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Jamaica Government News and InformationMinistries, Departments and Agencies
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
June 12, 2021
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 80
Income Statement US $m
Unaudited Estimated Projected
2018/19 2019/20 2020/21 Sales 167.33 151.55 153.48 Cost of Sales including Depreciation 184.93 175.93 168.01 Gross (Loss)/Profit (17.60) (24.38) (14.53)
Other Operating Income/(Expense) 0.50 - -
Expenses Administration and Other 11.77 12.38 9.42
11.77 12.38 9.42
Operating Profit/(Loss) (28.87) (36.76) (23.95)
Financial Costs Interest Expense 16.04 13.76 11.11
16.04 13.76 11.11
(Loss)/Profit before Tax (44.91) (50.52) (35.06) Deferred Credit Write-off - - - Taxation 2.32 - - Net (Loss)/Profit (42.59) (50.52) (35.06)
June 12, 2021
June 12, 2021
Ministry Of Finance & Planning
Finance And Accounts Division
Management Accounts
Post Classification
No of
Posts Remarks
Director, Management Accounts1 FMG+PA">FMG PA 4
Senior Management Accountant1 FMG+PA">FMG PA 3
Management Accountant2 FMG+PA">FMG PA 1
Senior Commitment Control Officer1 FMG+PA">FMG PA 1
Commitment Control Officer1 FMG+AT">FMG AT 3
6
6 Total - Management Accounts
Post Classification
No of
Posts Remarks
Director, Accounts Payable and Payroll1 FMG+PA">FMG PA 4
Senior Secretary1 OPS SS 3
Accounts Payable & Payroll
2
Post Classification
No of
Posts Remarks
Accounts Payable and Disbursement Manager1 FMG+PA">FMG PA 3
Senior Disbursement Officer1 FMG+PA">FMG PA 1
Checking Officer2 FMG+AT">FMG AT 3
Accounts Payable & Disbursement
4
Post Classification
No of
Posts Remarks
Accounts Payable Manager1 FMG+PA">FMG PA 2
Accounts Payable Officer 22 FMG+AT">FMG AT 3
Accounts Payable Officer 13 FMG+AT">FMG AT 2
Collections and Disbursements Officer1 FMG+AT">FMG AT 1
Accounts Payable Unit
7
THE CIVIL SERVICE ESTABLISHMENT (GENERAL) ORDER, 2013 Page 33
LIST OF ESTABLISHED OFFICES
IN THE PUBLIC SERVICE
June 12, 2021
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