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Page 183

Head No. 6500

and Title: Ministry of Transport, Works and Housing

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

Except where otherwise stated, additional amounts for

"Compensation of Employees" and "Travel Expenses and

Subsistence" represent transfers from the contingency allocation

under Head 2000 - Ministry of Finance and Planning to meet:

(1) Payment of Tranche 1 - May 2012 and Tranche 2 - October 2012

of the 7% wage increase for the period Apr-09 to Mar-11

FUNCTION 01 - GENERAL GOVERNMENT SERVICES (2) Increased Travel Allowance for the 2012/13 financial year

SUB FUNCTION 06 -PUBLIC WORKS

PROGRAMME 002 - TRAINING

SUB PROGRAMME 04 - IN-SERVICE TRAINING

0005 Direction and Administration 10,032.0 676.0 9,356.0 Revised requirement

Reduction

25 Purchases of Other Goods and Services 1,000.0

Additional

21 Compensation of Employees 258.0

22 Travel Expenses and Subsistence 66.0

324.0

Net reduction 676.0

SUB FUNCTION 07- OTHER GENERAL GOVERNMENT

SERVICES

PROGRAMME 001- EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 01- GENERAL ADMINISTRATION

0001 Direction and Management 96,841.0 3,860.0 100,701.0 Additional requirement

Additional

21 Compensation of Employees 1,372.0

22 Travel Expenses and Subsistence 2,096.0

23 Rental of Property, Machinery and Equipment 50.0

31 Purchases of Equipment (Capital Goods) 671.0

4,189.0

Reduction

25 Purchases of Other Goods and Services 329.0

Net additional 3,860.0

0002 Financial Management and Accounting Services 65,471.0 28.0 65,443.0 Revised requirement

Reduction

FIRST SUPPLEMENTARY ESTIMATES 2012/2013

$000

Remarks & Object Classification

6500 - 183

...
June 12, 2021


Page 149

145

C O S1 S2 Description GFS Legacy 2014-15

Legacy

2013-14

and before

2 0 00 0 EXPENSE 2 O S1 S2 S3

2 5 12 99 Other Insurance 2831 25 20 11 99 251699

2 5 13 00

Maintenance of Buildings/Premises,

Machinery, Furniture &Equipment

(Minor repairs)

22000 25 20 12 00

252000

251000

2 5 13 01 Electrical Materials, Fittings and

Repairs 22000 25 20 12 01 251000

2 5 13 02 Construction Materials 22000 25 20 12 02 251100

2 5 13 03 Repair to Government

Offices/Buildings and Other Facilities 22000 25 20 12 03 252000

2 5 13 04 Repair to Machinery and Equipment 22000

25 20 12 04 252100

252199

2 5 13 05 Repair to Furniture and Fixtures 22000

25 20 12 05 252100

252101

2 5 13 06 Repair and Services to Air

Conditioning Unit 22000 25 20 12 06 252102

2 5 13 07 Locksmith Services, Parts and

Supplies 22000 25 20 12 07 254700

2 5 13 08 Tools 22000 25 20 12 08 254000

2 5 13 09 Plumbing 22000 25 20 12 09 none

2 5 13 10 Valuation and Other Reports 22000 25 20 12 10 none

2 5 13 11 Repairs and Service to Elevator 22000 25 20 12 11 252103

2 5 13 12 Road and Trail Maintenance 22000 25 50 01 02 none

2 5 13 99 Other Maintenence 22000

2 5 14 00 Training & Workshop Expenses 22000 25 20 13 00 253000

2 5 14 01 Lecture/ Facilitator Fee 22000 25 20 13 01 253002

2 5 14 02 Purchase of Training Apparatus and

Materials 22000 25 20 13 02 253003

2 5 14 03 Rental of Training Equipment 22000 25 20 13 03 253004

2 5 14 04 Overseas Training Expenses 22000 25 20 13 04 253005

2 5 14 05 Registration, Tuition, Exam and other

Fees 22000 25 20 13 05 253006

2 5 14 06 Seminars and Workshops 22000 25 20 13 06 253007

2 5 14 07 Text and Other Books 22000 25 20 13 07 253008

2 5 14 08 Food & Drink for Training &

Workshop 22000 25 20 13 09 253010

2 5 14 99 Other Training Expenses 22000 25 20 13 99 253099

2 5 15 00 Licences/Fees 22000 25 20 14 00 253400

2 5 15 01 Motor Vehicle Licences 22000 25 20 14 01 253401

2 5 15 02 Drivers Licenses 22000 25 20 14 02 253402

2 5 15 05 Fitness Certificate Fee 22000 25 20 14 05 253403

2 5 15 99 Other Licences& Fees 22000 25 20 14 99 253499

2 5 16 00 Fees & Remuneration 22000 25 20 17 00 254100

2 5 16 01 Board Members Fees 22000 25 20 17 01 254100

2 5 16 02 Audit Committee Members Fees 22000 25 20 17 02 None

...
June 12, 2021


Page 124

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

FUNCTION 01 - GENERAL GOVERNMENT SERVICES

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 02 - PLANNING AND DEVELOPMENT

0339 Community Development, Youth, Sports and Bilateral 12,007.0 3,289.0 8,718.0 Revised requirement due to transfer of Activity to Head

Relations 1500 - Office of the Prime Minister effective

January 1, 2012.

Reduction

21 Compensation of Employees 2,710.0

22 Travel Expenses and Subsistence 579.0

3,289.0

FUNCTION 05 - SOCIAL SECURITY AND WELFARE

SERVICES

PROGRAMME 325 - SOCIAL WELFARE SERVICES

SUB PROGRAMME 27 - WOMENS WELFARE

1138 Bureau of Womens Affairs 45,191.0 9,607.0 35,584.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

January 1, 2012.

Reduction

21 Compensation of Employees 6,489.0

22 Travel Expenses and Subsistence 2,391.0

23 Rental of Property, Machinery and Equipment 1,168.0

24 Public Utility Services 341.0

25 Purchases of Other Goods and Services 307.0

30 Grants and Contributions 500.0

11,196.0

Additional

23 Rental of Property, Machinery and Equipment 1,229.0

24 Public Utility Services 360.0

1,589.0

Net reduction 9,607.0

1139 Grant to Womens Centres 119,066.0 28,309.0 90,757.0 Revised requirement due to Activity being transferred to

SECOND SUPPLEMENTARY ESTIMATES 2011/2012

4500 - 124

...
June 12, 2021


Page 184

Head No. 6500

and Title: Ministry of Transport, Works and Housing

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

21 Compensation of Employees 1,443.0

25 Purchases of Other Goods and Services 500.0

1,943.0

Additional

22 Travel Expenses and Subsistence 1,915.0

Net reduction 28.0

0003 Human Resource Management and Other Support Services 197,919.0 62,903.0 260,822.0 Additional requirement due to shortfall in rental allocation for

the Housing Directorate, Finance and Accounts Unit and

the JEEP Secretariat

Additional

21 Compensation of Employees 7,963.0

23 Rental of Property, Machinery and Equipment 47,042.0

31 Purchases of Equipment (Capital Goods) 11,204.0

66,209.0

Reduction

22 Travel Expenses and Subsistence 806.0

25 Purchases of Other Goods and Services 2,500.0

3,306.0

Net additional 62,903.0

0279 Administration of Internal Audit 22,563.0 3,508.0 19,055.0 Revised requirement

Reduction

21 Compensation of Employees 2,487.0

22 Travel Expenses and Subsistence 1,009.0

31 Purchases of Equipment (Capital Goods) 12.0

3,508.0

SUB PROGRAMME 21 - POLICY PLANNING AND EVALUATION

0275 Research and Evaluation 7,501.0 41.0 7,460.0 Revised requirement

Reduction

21 Compensation of Employees 259.0

Additional

22 Travel Expenses and Subsistence 218.0

Net reduction 41.0

0633 Technical Services 31,397.0 4,214.0 27,183.0 Revised requirement

Reduction

21 Compensation of Employees 1,908.0

22 Travel Expenses and Subsistence 706.0

25 Purchases of Other Goods and Services 1,600.0

6500 - 184

...
June 12, 2021


Page 215

Head No. 6700

and Title: Ministry of Water, Land, Environment and Climate Change

P R O P O S A L S

FUNCTION 10 - COMMUNITY AMENITY SERVICES

SUB FUNCTION 02 - WATER SUPPLY SERVICES

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 01 - GENERAL ADMINISTRATION

0005 Direction and Administration 253,094.0 7,196.0 245,898.0 Revised requirement

Reduction

23 Rental of Property, Machinery and Equipment 20,318.0

30 Grants and Contributions 500.0

31 Purchases of Equipment (Capital Goods) 5,044.0

25,862.0

Additional

21 Compensation of Employees 3,916.0

22 Travel Expenses and Subsistence 4,166.0

24 Public Utility Services 900.0

25 Purchases of Other Goods and Services 9,684.0

18,666.0

Net reduction 7,196.0

PROGRAMME 479 - SURVEYS AND INVESTIGATIONS

SUB PROGRAMME 03 - TECHNICAL ADMINISTRATION

1735 Directorate of Water 16,007.0 1,184.0 14,823.0 Revised requirement

Reduction

21 Compensation of Employees 200.0

22 Travel Expenses and Subsistence 80.0

25 Purchases of Other Goods and Services 770.0

31 Purchases of Equipment (Capital Goods) 134.0

1,184.0

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

6700 - 215

...
June 12, 2021


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