ZET - JamaicaGazette.com
Jamaica Government News and Information
Ministries, Departments and Agencies

Page 214

Head No. 6550

and Title: National Works Agency

P R O P O S A L S

Except where otherwise stated, additional amounts

Savings or

Under

Expenditure

FIRST SUPPLEMENTARY ESTIMATES 2013/2014

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2013/14

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

SUB PROGRAMME 27 - DESIGN AND OTHER SERVICES

0448 Standards and Monitoring 42,949.0 1,680.0 1,680.0 Additional requirement

Additional

21 Compensation of Employees 1,680.0

0500 Planning and Research 131,900.0 4,277.0 4,277.0 Additional requirement

Additional

21 Compensation of Employees 4,277.0

0633 Technical Services 66,820.0 2,765.0 2,765.0 Additional requirement

Additional

21 Compensation of Employees 2,765.0

0655 Jamaica Development Infrastructure Programme (JDIP) 22,496.0 1,301.0 1,301.0 Additional requirement

Additional

21 Compensation of Employees 1,301.0

2258 Procurement Directorate 9,072.0 306.0 306.0 Additional requirement

Additional

21 Compensation of Employees 306.0

GROSS TOTAL 1,713,502.0 42,054.0 1,755,556.0

LESS APPROPRIATIONS-IN-AID 1,211,415.0 1,211,415.0

NET TOTAL HEAD 6550 502,087.0 42,054.0 544,141.0

6550 - 214

...
June 12, 2021


Page 222

Head No. 6550

and Title: National Works Agency

P R O P O S A L S

Activity/ Service & Object of Approved Provided Savings or Approved

Project Expenditure Estimates by Law Supplementary Under New Remarks & Object Classification

No. 2011/2012 (Statutory) Estimates Expenditure Estimates

FIRST SUPPLEMENTARY ESTIMATES 2011/2012

$000

0500 Planning and Research 87,971.0 4,457.0 92,428.0 Additional requirement

Additional

21 Compensation of Employees 4,457.0

0633 Technical Services 60,712.0 3,466.0 64,178.0 Additional requirement

Additional

21 Compensation of Employees 3,466.0

0655 Jamaica Development Infrastructure Programme (JDIP) 342,792.0 37,712.0 305,080.0 Revised requirement due to slower than programmed

recruitment of staff under the Programme

Reduction

21 Compensation of Employees 27,020.0

22 Travel Expenses and Subsistence 10,692.0

37,712.0

2258 Procurement Directorate 7,594.0 425.0 8,019.0 Additional requirement

Additional

21 Compensation of Employees 425.0

GROSS TOTAL 1,473,686.0 - 51,166.0 37,712.0 1,487,140.0

LESS APPROPRIATIONS-IN-AID 999,054.0 37,712.0 37,712.0 999,054.0

NET TOTAL HEAD 6550 474,632.0 - 13,454.0 - 488,086.0

6550 - 222

...
June 12, 2021


Page 190

Head No. 6500A

and Title: Ministry of Transport, Works and Housing (Capital)

P R O P O S A L S

Activity/ Service & Object of Approved Provided Savings or Approved

Project Expenditure Estimates by Law Supplementary Under New

No. 2012/13 (Statutory) Estimates Expenditure Estimates

FIRST SUPPLEMENTARY ESTIMATES 2012/2013

$000

Remarks & Object Classification

AND SURVEYS

0620 Traffic Management and Control 25,000.0 4,500.0 20,500.0 Revised requirement due to reallocation of funds as follows:

(i) Project 0635 - Ocho Rios Road Development 2,500.0

(ii) Project 0641 - Old Harbour By-Pass Road 2,000.0

Reduction

25 Purchases of Other Goods and Services 4,500.0

PROGRAMME 233 - INFRASTRUCTURES

SUB PROGRAMME 25 - IMPROVEMENT OF ROADS

AND STRUCTURES

0655 Jamaica Development Infrastructure Programme (JDIP) 2,231,200.0 800,000.0 1,431,200.0 Revised requirement due to reallocation transferred to

Project 0600 - Emergency Repairs to Roads

Reduction

30 Grants and Contributions 800,000.0

FUNCTION 23 - TRANSPORT AND COMMUNICATION

SERVICES

SUB FUNCTION 03 - ROAD TRANSPORT

PROGRAMME 230 - ROAD TRAFFIC AND SAFETY

SUB PROGRAMME 21 - ROAD SAFETY

0607 Island Traffic Authority 21,000.0 21,000.0 Additional funds required for the rehabilitation of the

St. Anns Bay Depot

Additional

25 Purchases of Other Goods and Services 16,000.0

31 Purchases of Equipment (Capital Goods) 5,000.0

21,000.0

PROGRAMME 558 - IMPROVEMENT OF PUBLIC

TRANSPORT

SUB PROGRAMME 30 - JAMAICA URBAN

TRANSIT COMPANY

1844 Purchase of Buses 2,500,000.0 356,006.0 2,143,994.0 Revised requirement

Reduction

30 Grants and Contributions 356,006.0

SUB PROGRAMME 31 - PUBLIC TRANSPORTATION

2266 National Transport and Co-operative Society Judgement ######### ## 370,435.0 Additional requirement to facilitate interim Judgement payment

as per Court decision on the matter of National Transport

Co-operative Society Limited v. Attorney General.

6500A - 190

...
June 12, 2021


Page 195

Head No. 6550

and Title: National Works Agency

P R O P O S A L S

Activity/ Service & Object of Approved Provided Savings or Approved

Project Expenditure Estimates by Law Supplementary Under New

No. 2012/13 (Statutory) Estimates Expenditure Estimates

FIRST SUPPLEMENTARY ESTIMATES 2012/2013

$000

Remarks & Object Classification

0632 Directorate of Major Projects 115,571.0 8,263.0 123,834.0 Additional requirement

Additional

21 Compensation of Employees 5,136.0

22 Travel Expenses and Subsistence 3,127.0

8,263.0

SUB PROGRAMME 27 - DESIGN AND OTHER SERVICES

0448 Standards and Monitoring 41,710.0 2,164.0 43,874.0 Additional requirement

Additional

21 Compensation of Employees 1,260.0

22 Travel Expenses and Subsistence 904.0

2,164.0

0500 Planning and Research 96,082.0 5,550.0 101,632.0 Additional requirement

Additional

21 Compensation of Employees 3,399.0

22 Travel Expenses and Subsistence 2,151.0

5,550.0

0633 Technical Services 70,692.0 4,523.0 75,215.0 Additional requirement

Additional

21 Compensation of Employees 2,549.0

22 Travel Expenses and Subsistence 1,974.0

4,523.0

0655 Jamaica Development Infrastructure Programme (JDIP) 179,398.0 5,623.0 185,021.0 Additional requirement

Additional

22 Travel Expenses and Subsistence 5,623.0

2258 Procurement Directorate 7,680.0 727.0 8,407.0 Additional requirement

Additional

21 Compensation of Employees 453.0

22 Travel Expenses and Subsistence 274.0

727.0

GROSS TOTAL 1,440,678.0 62,861.0 1,503,539.0

LESS APPROPRIATIONS -IN-AID 950,837.0 950,837.0

TOTAL HEAD 6550 489,841.0 62,861.0 552,702.0

6550 - 195

...
June 12, 2021


Page 35

Head No. 6500A

and Title: Ministry of Transport, Works and Housing (Capital)

P R O P O S A L S

Activity/ Service & Object of Approved Provided Savings or Approved

Project Expenditure Estimates by Law Supplementary Under New Remarks & Object Classification

No. 2011/2012 (Statutory) Estimates Expenditure Estimates

FUNCTION 18 - ROADS

PROGRAMME 233 - INFRASTRUCTURES

SUB-PROGRAMME 25 - IMPROVEMENT OF ROADS

AND STRUCTURES

0655 Jamaica Development Infrastructure Programme (JDIP) 1,021,244.0 1,918,400.0 2,939,644.0 Additional provision to meet:

(i) GOJ 15% counterpart (US$8.1m) on approved Certificates

of Work (No. 9 to No.12) amounting to US$53.7m.

(ii) Outstanding management fees of US$13.7m due to the Road

Maintenance Fund and the National Works Agency

30 Additional

Grants and Contributions 1,918,400.0

GROSS TOTAL 6,199,351.0 1,918,400.0 - 8,117,751.0

LESS APPROPRIATIONS-IN-AID 1,742,000.0 1,742,000.0

NET TOTAL HEAD 6500A 4,457,351.0 1,918,400.0 - 6,375,751.0

THIRD SUPPLEMENTARY ESTIMATES 2011/2012

$000

6500A - 35

...
June 12, 2021


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