LIST OF ESTABLISHED OFFICES

IN THE PUBLIC SERVICE

Ministry of Economic Growth and Job Creation

Legal Services Division

No. of

Offices Post Classification Remark

Post">C.D. Post [# 12717] transferred from the former Ministry of Water, Land Environment and Climate Change with effect from March 7, 2016.

4LOJLGSenior Legal Officer1

Post">C.D. Post [# 12718] transferred from the former Ministry of Water, Land Environment and Climate Change with effect from March 7, 2016.

3LOJLGLegal Officer 31

Post [# 12731] transferred from the former Ministry of Water, Land Environment and Climate Change with effect from March 7, 2016.

3SSOPSSenior Secretary1

3

Housing

No. of

Offices Post Classification Remark

Post">C.D. Post [# 12720] transferred from the former Ministry of Transport, Works and Housing with effect from March 7, 2016.

3LOJLGLegal Officer1

C.D. Two (2) posts [#s 12719 & 21] transferred from the former Ministry of Transport, Works and Housing with effect from March 7, 2016.

2LOJLGLegal Officer2

Three (3) posts [#s 12722-4] transferred from the former Ministry of Transport, Works and Housing with effect from March 7, 2016.

6TRPLGSenior Paralegal Officer3

Post [# 12726] transferred from the former Ministry of Transport, Works and Housing with effect from March 7, 2016.

3TRPLGParalegal Assistant1

Post [# 12735] transferred from the former Ministry of Transport, Works and Housing with effect from March 7, 2016.

2SSOPSSecretary 21

Post [# 50023] transferred from the former Ministry of Transport, Works and Housing with effect from March 7, 2016.

2RIMPIDGSearch Clerk1

9

9 HousingTotal -

Legal Services Division12 Total -

Page 655The Civil Service Establishment (General) Order, 2016

Public Bodies Ministry of Transport and Mining (Selected) Clarendon Alumina Production Limited _____________________________________________________________________________________________

Public Bodies, FY 2020/21 Page Ministry of Finance and the Public Service 81

US $m Unaudited Original Estimated Projected

Statement A Flow of Funds 2018/19 2019/20 2019/20 2020/21 1 Current Revenue 167.83 178.91 151.55 153.48 2 Current Expenses (212.74) (192.04) (202.07) (188.54) 3 Current Balance (44.91) (13.13) (50.52) (35.06) 4 Adjustments 77.14 51.67 66.27 65.41

Change in Accounts Receivable/Payable 53.05 45.05 45.06 44.55 Items not requiring outlay of cash: Depreciation 17.03 20.86 20.86 20.86 Other Non-Cash Items 7.06 (14.24) 0.35 - Prior Year Adjustment - - - -

5 Operating Balance 32.23 38.54 15.75 30.35 6 Capital Account (11.64) (11.59) 8.16 (15.03)

Revenue - - - - Expenditure (7.17) (11.25) - (11.25) Investment - - - - Change in Inventory (4.47) (0.34) 8.16 (3.78)

7 Transfers from Government - - - - Loans - - - - Equity - - - - On-Lending - - - - Other - - - -

8 Transfers to Government - - - - Dividend - - - - Loan Repayments - - - - Corporate Taxes - - - - Other - - - -

9 OVERALL BALANCE (5+6+7+8) 20.59 26.95 23.91 15.32 10 FINANCING (11+15) (20.59) (26.95) (23.91) (15.32)

10a Total - - - - Capital Revenue - - - - Loans - - - - Equity - - - - On-Lending - - - - Loan Repayments - - - -

11 Total Foreign (12+13+14) (7.00) (32.56) (6.45) - 12 Government Guaranteed Loans - - - -

Disbursement - - - - Amortization - - - -

13 Direct Loans (7.00) (32.56) (6.45) - Long Term: (7.00) (32.56) (6.45) -

Disbursement - - - - Amortisation (7.00) (32.56) (6.45) -

Short Term: Change in Trade Credits - - - -

14 Change in Deposits Abroad - - - - 15 Total Domestic (16+17+18) (13.59) 5.61 (17.46) (15.32) 16 Banking System (13.84) 5.61 4.58 4.34

Loans (Change) - - - - Overdraft (Change) - - - - Deposits (Change) (13.84) 5.61 4.58 4.34

17 Non-Banks (Change) - - - - 18 Other (Change) 0.25 - (22.04) (19.66)

Public Bodies Ministry of Transport and Mining (Other) Jamaica Bauxite Institute _____________________________________________________________________________________________

Public Bodies, FY 2020/21 Page 266 Ministry Finance and the Public Service

$m

Audited Original Estimated Projected CURRENT REVENUE 2018/19 2019/20 2019/20 2020/21 Capital Development Fund 223.00 234.37 234.37 244.22 Commercial Projects 5.27 6.47 3.93 6.19 Interest on Deposits 2.61 6.00 5.04 6.40 Bauxite Community Redev. Project Fees 5.72 2.00 2.04 4.31 Other 4.74 7.41 4.76 6.02 TOTAL 241.34 256.25 250.14 267.14

CURRENT EXPENSES 164.14 168.31 140.81 168.54

Travel & Subsistence 1.04 25.48 16.07 25.35 10.34 12.35 11.47 10.36 31.48 43.76 37.24 52.93 8.30 3.24 0.53 5.45

11.27 2.88 1.27 4.51 Taxes - - - - TOTAL 226.57 256.02 207.39 267.14

CAPITAL EXPENDITURE PROJECTS: Equipment 19.73 0.23 23.42 - Other 6.50 - 10.88 - TOTAL 26.23 0.23 43.66 -

Other

Compensation to Employees

Public Utilities Purchase of Other Goods & Services Special Expenditure Projects

Head No. 6500A

and Title: Ministry of Transport and Works (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 225 - ARTERIAL ROADS

SUB-PROGRAMME 20 - MAINTENANCE OF ROADS

ROADS AND STRUCTURES

0635 Ocho Rios Development 5,900.0 5,900.0 - Revised requirement

Reduction

25 Purchases of Other Goods and Services 900.0

32 Land and Structures 5,000.0

5,900.0

PROGRAMME 226 - SECONDARY ROADS

SUB-PROGRAMME 20- MAINTENANCE OF ROADS

AND STRUCTURES

0636 Secondary, Main, Parish Council Arterial Roads 5,450.0 5,450.0 - Revised requirement

Reduction

25 Purchases of Other Goods and Services 4,000.0

32 Land and Structures 1,450.0

5,450.0

0647 Maintenance of Roads and Structures (Non NARSIP) 300,000.0 5,701.0 294,299.0 Revised requirement due to reallocation to the Recurrent

Head to offset expenditure under the Vehicle Weight

Management Programme.

Reduction

25 Purchases of Other Goods and Services 5,701.0

PROGRAMME 233 - INFRASTRUCTURES

SUB-PROGRAMME 25 - IMPROVEMENT OF ROADS

AND STRUCTURES

0652 Grant To Road Maintenance Fund (RMF) from Fuel Tax 1,400,000.0 100,000.0 1,500,000.0 Additional requirement to reflect expenditure from the

Fuel Cess Contingency Account to meet the emergency

clearing of blocked roads due to heavy rains in June 2011.

Additional

30 Grants and Contributions 100,000.0

FIRST SUPPLEMENTARY ESTIMATES 2011/2012

$000

6500A - 218

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