ZET - JamaicaGazette.com
Jamaica Government News and InformationMinistries, Departments and Agencies
Head No. 50000
and Title: Ministry of Industry, Commerce, Agriculture and Fisheries
P R O P O S A L S
FIRST SUPPLEMENTARY ESTIMATES 2019/2020
$000
Activity/
Project
No.
Service & Object of
Expenditure
Approved
Estimates
2019/20
Approved
New
Estimates
Remarks & Object Classification Provided
by Law
(Statutory)
Supplementary
Estimates
Savings or
Under
Expenditure
SUB PROGRAMME 23 - HAZARDOUS SUBSTANCE
REGULATION
10005 Direction and Administration 35,478.0 1,125.0 36,603.0 Additional requirement includes $1.125m to meet expenditure associated
with training and replacement of equipment. This is supported
by Appropriations-In-Aid.
Additional
22 Travel Expenses and Subsistence (AIA-$0.725m) 3,725.0
32 Fixed Assets (Capital Goods) (AIA) 400.0
4,125.0
Reduction
21 Compensation of Employees 3,000.0
Net additional 1,125.0
SUB PROGRAMME 24 - FAIR TRADING
12054 Protection of Competition 104,634.0 16,909.0 121,543.0 Additional requirement to facilitate renovation works for new location and
meet payment for change management consultancy.
Additional
25 Use of Goods and Services 16,909.0
SUB FUNCTION 03 - AGRICULTURE, FORESTRY AND FISHING
PROGRAMME 112 - AGRICULTURAL PLANNING AND POLICY
SUB PROGRAMME 02 - PLANNING AND DEVELOPMENT
12063 International Trade Support 17,688.0 17,688.0 Revised requirement due to reallocation.
Reduction
21 Compensation of Employees 1,800.0
Additional
25 Use of Goods and Services 1,800.0
.
Net reduction -
SUB PROGRAMME 20 - MARKETING AND INFORMATION
10005 Direction and Administration 299,725.0 4,400.0 304,125.0 Additional requirement to facilitate maintenance of Agro Parks.
Additional
25 Use of Goods and Services (AIA) 4,400.0
50000 - 85
June 12, 2021
LIST OF ESTABLISHED OFFICES
IN THE PUBLIC SERVICE
Ministry of Industry, Commerce, Agriculture & Fisheries
Economic Planning Services Division
Agriculture Marketing Information Branch
Agricultural Information Systems Unit
No. of
Offices Office Classification Remark
Post [# 63216] transferred from Economic Planning & Policy - Statistics & Field Operations with effect from February 5, 2018.
5ITMISSenior Systems Analyst1
Post [# 63217] transferred from Economic Planning & Policy - Statistics & Field Operations with effect from February 5, 2018.
4ITMISDatabase Administrator1
Post [# 63218] transferred from Economic Planning & Policy - Statistics & Field Operations with effect from February 5, 2018.
4ITMISWeb Designer1
Post [# 63219] transferred from Economic Planning & Policy - Statistics & Field Operations with effect from February 5, 2018.
4AMGMGLiaison Officer1
5
49 Agriculture Marketing Information BranchTotal -
Economic Planning Services Division69 Total -
Internal Audit
No. of
Offices Office Classification Remark
5ASFMGChief Internal Auditor1
4ASFMGAudit Manager (Co-ordinator)3
3ASFMGSenior Auditor7
2ASFMGAuditor9
1ASFMGAssistant Auditor4
Post [# 7329] to be abolished when vacant.
1ASFMGAssistant Auditor1
3SSOPSSenior Secretary1
2SSOPSSecretary 21
27
Internal Audit27 Total -
Finance & Accounts Division
No. of
Offices Office Classification Remark
5PAFMGPrincipal Finance Officer1
3PAFMGFinancial Analyst1
2PAFMGFinancial Systems Manager1
Page 294THE CIVIL SERVICE ESTABLISHMENT (GENERAL) ORDER, 2018
June 12, 2021
LIST OF ESTABLISHED OFFICES
IN THE PUBLIC SERVICE
Ministry of Industry, Commerce, Agriculture & Fisheries
Office of the Director General
Registrar of Co-operatives & Friendly Societies
Research Development & Training Branch- Development Section
No. of
Offices Post Classification Remark
Two (2) posts [#s 24486-7] transferred from the former Ministry of Industry, Investment & Commerce with effect from March 7, 2016.
4AMGMGDevelopment & Registration Officer2
3
Research Development & Training Branch- Training Section
No. of
Offices Post Classification Remark
Post [# 24482] transferred from the former Ministry of Industry, Investment & Commerce with effect from March 7, 2016.
2SEGGMGTraining Manager1
Post [# 53528] transferred from the former Ministry of Industry, Investment & Commerce with effect from March 7, 2016.
1SEGGMGSenior Training Officer1
Two (2) posts [#s 24483-4] transferred from the former Ministry of Industry, Investment & Commerce with effect from March 7, 2016.
4AMGMGTraining Officer2
4
Audit & Investigation Branch
No. of
Offices Post Classification Remark
Post [# 24471] transferred from the former Ministry of Industry, Investment & Commerce with effect from March 7, 2016.
5ASFMGDirector, Audit & Investigation1
Post [# 24503] transferred from the former Ministry of Industry, Investment & Commerce with effect from March 7, 2016.
3SSOPSSenior Secretary1
2
Audit & Investigation Branch- Financial Section
No. of
Offices Post Classification Remark
Post [# 24473] transferred from the former Ministry of Industry, Investment & Commerce with effect from March 7, 2016.
4ASFMGChief Auditor, Financial1
Three (3) posts [#s 24474-5 & 53569] transferred from the former Ministry of Industry, Investment & Commerce with effect from March 7, 2016.
3ASFMGSenior Auditor3
Page 375The Civil Service Establishment (General) Order, 2016
June 12, 2021
Head No. 50000
and Title: Ministry of Industry, Commerce, Agriculture and Fisheries
P R O P O S A L S
FIRST SUPPLEMENTARY ESTIMATES 2019/2020
$000
Activity/
Project
No.
Service & Object of
Expenditure
Approved
Estimates
2019/20
Approved
New
Estimates
Remarks & Object Classification Provided
by Law
(Statutory)
Supplementary
Estimates
Savings or
Under
Expenditure
PROGRAMME 120 - PLANT QUARANTINE, PRODUCE
INSPECTION AND FOOD SAFETY
SUB PROGRAMME 21 - QUARANTINE SERVICES
10005 Direction and Administration 96,109.0 12,000.0 108,109.0 Additional requirement to meet payment of the United States Department
of Agriculture Animal and Plant Health Inspection Service preclearance fee.
Additional
25 Use of Goods and Services (AIA) 12,000.0
SUB PROGRAMME 22 - PRODUCE INSPECTION AND
FOOD SAFETY
12058 Inspection and Certification Services 138,431.0 6,000.0 144,431.0 Additional requirement
Additional
22 Travel Expenses and Subsistence 6,000.0
PROGRAMME 122 - FISHERIES
SUB PROGRAMME 01 - GENERAL ADMINISTRATION
10005 Direction and Administration 94,997.0 94,997.0 Revised requirement due to reallocation.
Reduction
21 Compensation of Employees 5,000.0
Additional
24 Utilities and Communication Services 2,000.0
25 Use of Goods and Services 3,000.0
5,000.0
Net reduction -
PROGRAMME 307 - PRODUCTION AND PRODUCTIVITY
SUB PROGRAMME 21 - DAIRY SECTOR DEVELOPMENT
10005 Direction and Administration 108,142.0 26,200.0 134,342.0 Additional requirement to meet salary payments and expenditure
associated with islandwide pasture rehabilitation, fodder conservation
and emergency relief for dairy farmers.
Additional
21 Compensation of Employees (AIA) 1,200.0
25 Use of Goods and Services (AIA) 25,000.0
26,200.0
50000 - 86
June 12, 2021
LIST OF ESTABLISHED OFFICES
IN THE PUBLIC SERVICE
Ministry of Industry, Commerce, Agriculture & Fisheries
Finance & Accounts Division
No. of
Offices Office Classification Remark
4SSOPSExecutive Secretary 11
3SSOPSSenior Secretary1
5
Management Accounts Branch
No. of
Offices Office Classification Remark
4PAFMGDirector, Management Accounts1
3PAFMGSenior Management Accountant1
2PAFMGDirector, Expenditure & Control1
2PAFMGDirector, Finance1
2PAFMGManagement Accountant (Capital)1
2PAFMGManagement Accountant (Recurrent)1
1PAFMGSenior Commitment Control Officer1
3ATFMGCommitment Control Officer2
3ATFMGDisbursements (Payments) Supervisor1
3SSOPSSenior Secretary1
2ATFMGBudget Officer1
12
12 Management Accounts BranchTotal -
Accounts Payable & Payroll
No. of
Offices Office Classification Remark
4PAFMGDirector, Accounts Payable and Payroll1
3SSOPSSenior Secretary1
2
Payroll Unit
No. of
Offices Office Classification Remark
2PAFMGPayroll Manager1
3ATFMGSenior Payroll Officer1
2ATFMGPayroll Officer3
1ATFMGAssistant Payroll Officer1
6
Payables Unit
No. of
Offices Office Classification Remark
3PAFMGManager, Accounts Payables1
Page 295THE CIVIL SERVICE ESTABLISHMENT (GENERAL) ORDER, 2018
June 12, 2021