LIST OF ESTABLISHED OFFICES IN THE PUBLIC SERVICE

Ministry of Agriculture And Fisheries

Fisheries Division

Aquaculture Branch

No of Offices Office Classification Grade Remarks

1 Director SOG ST 7

1 Accounting Clerk 2 FMG AC 2

1 Records Officer 1 PIDG RIM 2

1 Secretary 2 OPS SS 2

1 Secretary 1 OPS SS 1

2 Driver 2 LMO DR 2

1 Attendant LMO TS 1

1 Handyman LMO TS 1

6 Watchman LMO TS 1

15

Aquaculture Research Unit

No of Offices Office Classification Grade Remarks

1 Research Officer SOG ST 6

1 Farm Manager SOG ST 4

2 Senior Pond Operator SOG ST 4

1 Field Assistant SOG ST 2

10 Pond Operator SOG ST 2

2 Watchman LMO TS 1

17

32 Total - Aquaculture Branch

Extension Services

No of Offices Office Classification Grade Remarks

3 Regional Extension Officer SOG ST 4

6 Fisheries Extension Officer SOG ST 3

1 Bulldozer Operator LMO TS 3

2 Bulldozer Operator Assistant LMO TS 2

12

12 Total - Extension Services

130 Total - Fisheries Division THE CIVIL SERVICE ESTABLISHMENT (GENERAL) ORDER, 2010. Page 352

629

Ministry of Mining and Telecommunications

Mines and Geology Division

Human Resource and Administration Office Management

No. of

Posts

Post Classification Remarks

8544

8545

8546

8547

8548

8549

6

10

Driver 1

Driver 1

Senior Attendant

Attendant

Attendant

Gardener

Total – Office Management

LMO/DR 1

LMO/DR 1

LMO/TS 2

LMO/TS 1

LMO/TS 1

LMO/TS 1

Mines and Geology Division Public Education and Information

No. of

Posts

Post Classification Remarks

7512

7528

56655

3

Information/Public Education

Supervisor

Library Assistant

Customer Service Officer

Total– Public Education and

Information

PIDG/IE 4

PIDG/LA 1

GMG/AM 1

79 Total

Head No. 4200B

and Title: Ministry of Health

(Capital - Multilateral/Bilateral Programmes)

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 07 - HEALTH AFFAIRS AND SERVICES

PROGRAMME 277 - HEALTH SERVICES SUPPORT

SUB-PROGRAMME 20 - SURVEILLANCE, PREVENTION AND

CONTROL OF DISEASES

9205 Jamaica HIV/AIDS Prevention and Control II 346,736.0 69,501.0 277,235.0 Revised requirement due to delay in the procurement

process.

Reduction

25 Purchases of Other Goods and Services 63,501.0

32 Land and Structures 6,000.0

69,501.0

9206 Scaling Up to Provide Universal Access for HIV Treatment, Care and 743,366.0 94,178.0 837,544.0 Additional requirement to facilitate the procurement of

Prevention Service (Global Fund II) drugs and the scaling up of prevention activities

Additional

25 Purchases of Other Goods and Services 94,178.0

TOTAL HEAD 4200B 1,323,998.0 94,178.0 69,501.0 1,348,675.0

SECOND SUPPLEMENTARY ESTIMATES 2011/2012

$000

4200B - 123

LIST OF ESTABLISHED POSTS

Ministry of Education

Kingston Region

St. Andrew

Shortwood Practising Primary & Junior High and Infant

Post No. Posts Classification Remarks

Old Post

No. Grade

Senior TeacherSPJ-44588

Senior TeacherSPJ-44589

Senior TeacherSPJ-44590

Senior TeacherSPJ-44591

Senior TeacherSPJ-44592

Senior TeacherSPJ-44593

Senior TeacherSPJ-44594

Senior TeacherSPJ-45272

Vice PrincipalSPJ-44584

Vice PrincipalSPJ-44585

Total - Academic43

Non-Academic

1GSEIGSCleanerSPJ-15560 HSC-4732

1GSEIGSCleanerSPJ-18351 HSC-4733

1GSEIGSCleanerSPJ-18352 HSC-4734

1ASEIGSClerical Assistant 1SPJ-15557 HSC-3781

2GSEIGSCookSPJ-15563 HSC-4731

1GSEIGSGroundsmanSPJ-18353 HSC-8147

3ASEIGSJunior BursarSPJ-15555 HSC-3921

3SSOPSSenior SecretarySPJ-15556 HSC-3760

2GSEIGSWatchmanSPJ-15558 HSC-4736

2GSEIGSWatchmanSPJ-15559 HSC-4735

2GSEIGSWatchmanSPJ-18350 HSC-4737

Total - Non-Academic11

Total - Shortwood Practising Primary & Junior High and Infant54

Stony Hill Primary & Junior High and Infant

Post No. Posts Classification Remarks

Old Post

No. Grade

Academic

Classroom TeacherSPJ-43424

Classroom TeacherSPJ-43425

Classroom TeacherSPJ-43426

Classroom TeacherSPJ-43427

Classroom TeacherSPJ-43428

Classroom TeacherSPJ-43430

Classroom TeacherSPJ-43431

Page 43EDUCATIONAL INSTITUTIONS ESTABLISHMENT, 2015

Public Bodies Ministry of Education, Youth and Information

(Other) Broadcasting Commission of Jamaica

_____________________________________________________________________________________________

Public Bodies, FY 2016/17 Page Ministry of Finance and the Public Service 182

Income Statement

$m

Audited Estimated Projected

2014/15 2015/16 2016/17

Income:

Licence Fee 255.53 271.62 336.86

Grant of special licence 2.36 1.50 -

Interest Income 34.68 29.50 24.00

Other Income 11.50 17.84 10.00

Total Income 304.07 320.46 370.86

Expenses:

Compensation 75.02 82.35 97.99

Rental of Properties & Others 18.35 19.26 12.69

General Consumption Tax 16.21 30.13 27.04

Consultation and Conferences 3.05 4.48 3.30

Depreciation 3.78 8.19 10.01

Research, Consultancy & Professional 8.36 14.95 16.04

Public Education & Advertising 82.80 83.75 90.00

Monitoring and Enforcement 3.43 4.34 5.27

General Administration 19.21 40.57 45.31

Total Expenses 230.21 288.02 307.65

Net Surplus 73.86 32.44 63.21