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Jamaica Government News and Information
Ministries, Departments and Agencies

Page 85

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


Page 308

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


Page 389

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


Page 86

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


Page 309

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


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