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Page 85

Head No. 42000 and Title: Ministry of Health and Wellness

P R O P O S A L S

FUNCTION 07 - HEALTH AFFAIRS AND SERVICES

SUB FUNCTION 01 - HEALTH ADMINISTRATION

PROGRAMME 001 - EXECUTIVE DIRECTION AND ADMINISTRATION

SUB PROGRAMME 01 - CENTRAL ADMINISTRATION

10633 Technical Support Services 2,902,034.0 100,000.0 3,002,034.0 Additional requirement to facilitate diagnostic services and vector control activities.

Additional 25 Use of Goods and Services 100,000.0

10668 COVID - 19 Response 7,065,000.0 953,488.0 8,018,488.0 Additional requirement to facilitate COVID -19 related activities. The provision includes the following: (a) $218.854m - Grant Funding from CARPHA for COVAX Facility for 16% of population. (b) $99.180m - Donation of field hospital for COVID-19, located at the National Chest Hospital. ( c ) $9.374m - Proceeds from Telethon.

Additional 25 Use of Goods and Services 616,080.0 27 Grants, Contributions and Subsidies 337,408.0

953,488.0 SUB FUNCTION 05 - PUBLIC HEALTH SERVICES

PROGRAMME 281 - DELIVERY AND MANAGEMENT OF HEALTH CARE

SUB PROGRAMME 20 - HEALTH SERVICES

10919 Delivery of Health Services 46,532,884.0 245,725.0 46,778,609.0 Additional requirement

Additional 25 Use of Goods and Services 245,725.0

GROSS TOTAL HEAD 78,342,282.0 - 1,299,213.0 - 79,641,495.0 LESS APPROPRIATIONS-IN-AID 744,000.0 - - - 744,000.0

NET TOTAL HEAD 42000 77,598,282.0 - 1,299,213.0 - 78,897,495.0

THIRD SUPPLEMENTARY ESTIMATES 2020/2021

$000

Activity/ Project

No.

Service & Object of Expenditure

Approved Estimates 2020/2021

Approved New

Estimates Remarks & Object Classification Provided

by Law (Statutory)

Supplementary Estimates

Savings or Under

Expenditure

42000 - 1

...
June 12, 2021


Page 86

Head No. 42000C and Title: Ministry of Health and Wellness (Capital)

P R O P O S A L S

FUNCTION 07 - HEALTH AFFAIRS AND SERVICES

SUB FUNCTION 01 - HEALTH ADMINISTRATION

PROGRAMME 281 - DELIVERY AND MANAGEMENT OF HEALTH CARE

SUB PROGRAMME 20 - HEALTH SERVICES

29481 Support to the National HIV/AIDS Response in Jamaica 754,329.0 47,000.0 707,329.0 Revised requirement due to budgetary reallocation

Reduction 21 Compensation of Employees (GOJ) 5,000.0 22 Travel Expenses and Subsistence (GOJ) 23,290.0 25 Use of Goods and Services (Global Fund) 47,000.0 32 Fixed Assets (Capital Goods)

(GOJ - $2.107m; Global Fund - $2.781m) 4,888.0 80,178.0

Additional 25 Use of Goods and Services (GOJ) 33,178.0

Net reduction 47,000.0

29540 Western Children Adolescent Hospital 125,791.0 40,000.0 85,791.0 Revised requirement

Reduction 25 Use of Goods and Services (GOJ) 40,000.0

29552 Prevention and Care Management of Non Communicable Diseases Programme 354,237.0 87,000.0 441,237.0 Additional requirement

Additional 25 Use of Goods and Services (IADB) 87,000.0

TOTAL HEAD 42000C 2,938,452.0 - 87,000.0 87,000.0 2,938,452.0

THIRD SUPPLEMENTARY ESTIMATES 2020/2021

$000

Activity/ Project

No.

Service & Object of Expenditure

Approved Estimates 2020/2021

Approved New

Estimates Remarks & Object Classification Provided

by Law (Statutory)

Supplementary

Estimates

Savings or Under

Expenditure

42000C - 1

...
June 12, 2021


Page 3

RECURRENT

SUMMARY I

SECOND SUPPLEMENTARY ESTIMATES 2019/2020

$000

HEADS

Approved

Estimates

2019/2020

SUPPLEMENTARY Savings

or Under

Expenditure

Revised

Estimates

2019/2020 Statutory Voted

28000 Ministry of Justice 2,053,955.0 - 5,382.0 8,000.0 2,051,337.0

28025 Director of Public Prosecutions 517,942.0 - - - 517,942.0

28030 Administrator General 317,177.0 317,177.0

28031 Attorney General 1,031,846.0 1,031,846.0

28033 Office of the Parliamentary Counsel 173,892.0 173,892.0

28052 Legal Reform Department 96,405.0 96,405.0

28058 Judiciary 4,348,842.0 - 95,300.0 95,300.0 4,348,842.0

30000 Ministry of Foreign Affairs and Foreign Trade 4,811,749.0 - 185,000.0 - 4,996,749.0

40000 Ministry of Labour and Social Security 2,770,863.0 - 240,217.0 13,701.0 2,997,379.0

41000 Ministry of Education, Youth and Information 107,576,996.0 - 1,608,812.0 - 109,185,808.0

41051 Child Protection and Family Services Agency 2,749,637.0 - 13,701.0 - 2,763,338.0

42000 Ministry of Health and Wellness 67,845,615.0 - 500,000.0 - 68,345,615.0

42034 Bellevue Hospital 1,736,702.0 - 129,911.0 - 1,866,613.0

42035 Government Chemist 64,205.0 64,205.0

46000 Ministry of Culture, Gender, Entertainment and Sport 4,245,039.0 - 40,217.0 40,217.0 4,245,039.0

50000 Ministry of Industry, Commerce, Agriculture and Fisheries 9,687,954.0 - 661,220.0 71,220.0 10,277,954.0

3

...
June 12, 2021


Page 5

15000 Office of the Prime Minister 6,156,277.0 - - 1,195,933.0 4,960,344.0

16000 Office of the Cabinet 768,846.0 - 49,985.0 - 818,831.0

17000 Ministry of Tourism 7,181.0 7,181.0

19000 Ministry of Economic Growth and Job Creation 19,775,218.0 - 3,810,820.0 216,717.0 23,369,321.0

20000 Ministry of Finance and the Public Service 5,183,706.0 - 6,632.0 1,585,366.0 3,604,972.0

26000 Ministry of National Security 20,229,749.0 - - 359,875.0 19,869,874.0

28000 Ministry of Justice 1,077,366.0 1,077,366.0

40000 Ministry of Labour and Social Security 8,347,410.0 8,347,410.0

41000 Ministry of Education, Youth and Information 1,251,483.0 1,251,483.0

42000 Ministry of Health and Wellness 3,468,533.0 3,468,533.0

46000 Ministry of Culture, Gender, Entertainment and Sport 25,457.0 25,457.0

50000 Ministry of Industry, Commerce, Agriculture and Fisheries 2,819,350.0 - - 115,503.0 2,703,847.0

56000 Ministry of Science, Energy and Technology 1,332,166.0 - - 767,143.0 565,023.0

68000 Ministry of Transport and Mining 500.0 500.0

72000 Ministry of Local Government and Community Development 1,667,378.0 - 1,077,000.0 703,900.0 2,040,478.0

TOTAL CAPITAL 72,110,620.0 - 4,944,437.0 4,944,437.0 72,110,620.0

TOTAL RECURRENT AND CAPITAL 851,104,935.0 (3,617,073.0) 53,408,611.0 41,824,842.0 859,071,631.0

CAPITAL B

SUMMARY I

SECOND SUPPLEMENTARY ESTIMATES 2019/2020

$000

HEADS

Approved

Estimates

2019/2020

SUPPLEMENTARY Savings

or Under

Expenditure

Revised

Estimates

2019/2020 Statutory Voted

5

...
June 12, 2021


Page 103

Head No. 42000

and Title: Ministry of Health and Wellness

P R O P O S A L S

Unless otherwise stated,  reductions under this Head reflect the 

re-allocation of resources to fund expenditures associated with

FUNCTION 07 - HEALTH AFFAIRS AND SERVICES GOJs response to the COVID-19 pandemic

SUB-FUNCTION 01 - HEALTH ADMINISTRATION

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 01 CENTRAL ADMINISTRATION

10003 Human Resource Management and Other Support Service 1,313,168.0 113,129.0 1,200,039.0 Revised requirement

Reduction

22 Travel Expenses and Subsistence 63,129.0

25 Use of Goods and Service 50,000.0

113,129.0

10633 Technical Support Services 3,137,284.0 535,250.0 2,602,034.0 Revised requirement

Reduction

25 Use of Goods and Service 500,000.0

27 Grants, Contributions and Subsidies 35,250.0

535,250.0

10668 COVID-19 Response 6,000,000.0 6,000,000.0 Additional support to facilitate the Ministrys COVID 19 response

activities

Additional

21 Compensation of Employees 1,611,106.0

22 Travel Expenses and Subsistence 206,850.0

23 Rental of Property and Machinery 544,587.0

24 Utilities and Communication Service 28,405.0

25 Use of Goods and Services 2,662,434.0

32 Fixed Assets (Capital Goods) 946,618.0

6,000,000.0

FIRST SUPPLEMENTARY ESTIMATES 2020/2021

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2020/2021

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

Savings or

Under

Expenditure

42000 - 101

...
June 12, 2021


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