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

Page 128

Head No. 4500

and Title: Ministry of Youth and Culture (formerly Ministry of Youth, Sport and Culture) $000

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

SECOND SUPPLEMENTARY ESTIMATES 2011/2012

PROGRAMME 477 - COMMUNITY DEVELOPMENT SERVICES

SUB PROGRAMME 20 - SOCIAL DEVELOPMENT COMMISSION

0163 Grants for Direction and Administration 548,727.0 159,732.0 388,995.0 Revised requirement due to the following:

(1) Transfer of Activity to Head 7200 - Ministry of Local Government and Community Development effective January 1, 2012 159,122.0 (2) Unfilled vacant post 610.0

(i) Compensation of Employees 91,916.0 (ii) Travel Expenses and Subsistence 14,073.0 (iii ) Rental of Property, Machinery & Equipment 1,233.0 (iv) Public Utility Services 1,201.0 (v) Purchases of Other Goods and Services 51,309.0

Reduction 30 Grants and Contributions 159,732.0

1718 Grant for Retirement Benefits 62,540.0 15,632.0 46,908.0 Revised requirement due to Activity being transferred to

Head 7200 - Ministry of Local Government and Community

Development effective January 1, 2012 as follows:

Reduction

30 Grants and Contributions 15,632.0

FUNCTION 11 - ART AND CULTURE

PROGRAMME 004 - REGIONAL AND INTERNATIONAL

COOPERATION

SUB PROGRAMME 08 - INTERNATIONAL

ORGANISATIONS

0709 Grant for the Jamaica National Commission for UNESCO 27,545.0 46.0 27,499.0 Revised requirement due to unfilled vacant posts

Reduction

30 Grants and Contributions 46.0

PROGRAMME 450 - PROMOTION OF ARTS AND

CULTURE

SUB PROGRAMME 20 - AFRICAN/CARIBBEAN

INSTITUTE OF JAMAICA/JAMAICA MEMORY BANK

4500 - 128

...
June 12, 2021


Page 160

Head No. 4500

and Title: Ministry of Youth, Sport and Culture $000

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

PROGRAMME 477 - COMMUNITY DEVELOPMENT SERVICES

SUB-PROGRAMME 20 - SOCIAL DEVELOPMENT COMMISSION

0163 Grants for Direction and Administration 428,968.0 119,759.0 548,727.0 Additional requirement broken out as follows:

(i) 7% salary increase 19,759.0

(ii) Shortfall in operating expenses 100,000.0

Additional

30 Grants and Contributions 119,759.0

FUNCTION 11 - ART AND CULTURE

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB-PROGRAMME 01 - GENERAL ADMINISTRATION

1634 Culture, Entertainment and Creative Industries 19,567.0 1,092.0 20,659.0 Additional requirement

Additional

21 Compensation of Employees 1,092.0

PROGRAMME 004 - REGIONAL AND INTERNATIONAL

COOPERATION

SUB-PROGRAMME 08 - REGIONAL AND INTERNATIONAL

COOPERATION

0709 Grant for the Jamaica National Commission for UNESCO 26,799.0 746.0 27,545.0 Additional requirement due to 7% increase in salaries

Additional

30 Grants and Contributions 746.0

PROGRAMME 450 - PROMOTION OF ARTS AND CULTURE

SUB-PROGRAMME 20 - AFRICAN/CARIBBEAN INSTITUTE OF

JAMAICA/JAMAICA MEMORY BANK

0163 Grants for Direction and Administration 71,227.0 3,582.0 74,809.0 Additional requirement due to 7% increase in salaries

Additional

30 Grants and Contributions 3,582.0

1600 Grant for Museums 48,626.0 2,651.0 51,277.0 Additional requirement due to 7% increase in salaries

Additional

30 Grants and Contributions 2,651.0

4500 - 160

...
June 12, 2021


Page 158

Head No. 4500

and Title: Ministry of Youth and Culture

P R O P O S A L S

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

Savings or

Under

Expenditure

FUNCTION 11 - ART AND CULTURE

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 01 - GENERAL ADMINISTRATION

1634 Culture, Entertainment and Creative Industries 21,940.0 918.0 22,858.0 Additional requirement

Additional

21 Compensation of Employees 918.0

PROGRAMME 004 - REGIONAL AND INTERNATIONAL

COOPERATION

SUB PROGRAMME 08 - INTERNATIONAL ORGANISATIONS

0709 Grant for the Jamaica National Commission for UNESCO 29,228.0 536.0 29,764.0 Additional requirement for salaries

Additional

30 Grants and Contributions 536.0

PROGRAMME 450 - PROMOTION OF ARTS AND CULTURE

SUB PROGRAMME 20 - INSTITUTE OF JAMAICA

0163 Grant for Direction and Administration 75,943.0 4,323.0 80,266.0 Additional requirement for salaries

Additional

30 Grants and Contributions 4,323.0

1600 Grant for Museums 60,708.0 1,100.0 61,808.0 Additional requirement for salaries

Additional

30 Grants and Contributions 1,100.0

1602 Grant for IOJ Publications Ltd. 4,617.0 368.0 4,985.0 Additional requirement for salaries

Additional

30 Grants and Contributions 368.0

4500 - 158

...
June 12, 2021


Page 139

Head No. 4500

and Title: Ministry of Youth and Culture

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

SUB PROGRAMME 02 - PLANNING AND DEVELOPMENT

0342 National Poverty Eradication Programme - Coordination and

Monitoring 4,566.0 221.0 4,787.0 Additional requirement

Additional

21 Compensation of Employees 125.0

22 Travel Expenses and Subsistence 96.0

221.0

FUNCTION 08 - INFORMATION AND BROADCASTING

PROGRAMME 467 - PRODUCTION AND MARKETING OF

RADIO AND TELEVISION PROGRAMMES

SUB PROGRAMME 20 - CREATIVE PRODUCTION AND

TRAINING CENTRE LTD

0163 Grant for Direction and Administration 25,000.0 4,173.0 29,173.0 Additional requirement broken out as follows:

(i) 7% salary increase 2,633.0

(ii) Travel increase 1,540.0

Additional

30 Grants and Contributions 4,173.0

FUNCTION 11 - ART AND CULTURE

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 01 - GENERAL ADMINISTRATION

1634 Culture, Entertainment and Creative Industries 20,659.0 1,408.0 22,067.0 Additional requirement

Additional

21 Compensation of Employees 918.0

22 Travel Expenses and Subsistence 490.0

1,408.0

PROGRAMME 004 - REGIONAL AND INTERNATIONAL

COOPERATION

SUB PROGRAMME 08 - INTERNATIONAL ORGANISATIONS

0709 Grant for the Jamaica National Commission for UNESCO 28,549.0 877.0 29,426.0 Additional requirement broken out as follows:

(i) 7% salary increase 535.0

(ii) Travel increase 342.0

Additional

30 Grants and Contributions 877.0

4500 - 139

...
June 12, 2021


Page 22

22

 National Library of Jamaica

 Creative Production & Training

Centre

Jamaica National Commission for

UNESCO

1. Publishing

2. Archiving

3. Marketing and Branding

4. Intellectual Property

5. History

6. Natural Science

7. Culture

8. Library Science

9. Curator

10. Museum Management

1. Media Production

2. Post Production

3. Curriculum Development

4. Artistic Development

5. Animation

# Gender Special Technical Competencies 2.  Women Centre Foundation of

Jamaica (WCFJ)

The Board is required to have knowledge of:

1. Social Work

2. Project Management

3. Gender Affairs

# Entertainment Special Technical Competencies

3.  Cinematograph Authority

The Board is required to have knowledge of:

1. Content Management and Analysis

2. Film Industry

# Sport Special Technical Competencies

4..

 Institute of Sport

 Sports Development Foundation

 Independence Park Ltd

Jamaica Anti-Doping Commission

The Board is required to have knowledge of:

1. Community Mobilisation

2. Sports Development and Management

3. Fund Management

4. Marketing & Branding

5. Talent Management

6. Sponsorship Management

7. Event Planning

1. Sports Medicine and Gene Doping 2. Sport Administration 3. Educational Outreach 4. Compliance Management 5. Laboratory Experts 6. Arbitration

...
June 11, 2021


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