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Page 68

Head No. 28000C and Title: Ministry of Justice (Capital)

P R O P O S A L S

FUNCTION 03 - PUBLIC ORDER AND SAFETY

SUB FUNCTION 03 - LAW COURTS

PROGRAMME 154 - FACILITATION OF ACCESS TO JUSTICE

SUB PROGRAMME 21 - JUSTICE SYSTEM REFORM AND MODERNIZATION

21513 Construction and Improvements of Courthouses 296,800.0 30,000.0 266,800.0 Revised requirement

Reduction 25 Use of Goods and Services 2,000.0 32 Fixed Assets (Capital Goods) 28,000.0

30,000.0

21858 Justice Sector Reform Programme 117,700.0 44,382.0 73,318.0 Revised requirement -

Reduction 32 Fixed Assets (Capital Goods) 44,382.0

29457 Citizen Security and Justice Programme III (IDB/DFID/GAC) 167,000.0 56,257.0 223,257.0 Additional requirement

Additional 23 Rental of Property and Machinery (GAC) 8,129.0 25 Use of Goods and Services (GAC) 45,655.0 25 Use of Goods and Services (GOJ) 2,559.0 32 Fixed Assets (Capital Goods) (GAC) 4,472.0

60,815.0

Reduction 23 Rental of Property and Machinery (GOJ) 1,279.0 24 Utilities and Communication Services (GOJ) 1,280.0 24 Utilities and Communication Services (GAC) 1,999.0

4,558.0

Net additional 56,257.0

TOTAL HEAD 28000C 581,500.0 - 56,257.0 74,382.0 563,375.0

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

28000C-1

...
June 12, 2021


Page 438

Ministry of Justice

Executive Office

Post Classification

No of

Posts Remarks

Permanent Secretary1 GMG EMG 1

Chief Technical Director1 GMG CTD 1

Executive Assistant to the Permanent Secretary1 GMG SEG 1

Executive Secretary 22 OPS SS 5

Executive Secretary1 OPS SS 5

Executive Secretary 11 OPS SS 4

Senior Secretary1 OPS SS 3

8

8

8 Total - Executive Office

Post Classification

No of

Posts Remarks

Director, Legal Services1 C.D.JLG LO 5

Deputy Director, Legal Services1 C.D. Post [# 62438] of Legal Officer (JLG/LO 2) upgraded and retitled with effect from April 1, 2014.

JLG LO 4

Senior Legal Officer1 C.D. JLG LO 3

Legal Officer1 JLG LO 2

Senior Secretary1 OPS SS 3

Legal Services

5

5 Total - Legal Services

Post Classification

No of

Posts Remarks

Senior Public Relations Officer1 MCG IE 4

Public Relations Officer1 MCG IE 3

Research/Monitoring Officer1 SOG ST 5

Senior Secretary1 OPS SS 3

Records Clerk1 PIDG RIM 1

Information & Education Division

5

THE CIVIL SERVICE ESTABLISHMENT (GENERAL) ORDER, 2014 Page 423

LIST OF ESTABLISHED OFFICES

IN THE PUBLIC SERVICE

...
June 12, 2021


Page 439

Ministry of Justice

Information & Education Division

5 Total - Information & Education Division

Internal Audit

Post Classification

No of

Posts Remarks

Chief Internal Auditor 11 Post [# 13533] of Audit Manager (FMG/AS 4) retitled with effect from October 1, 2013.

FMG AS 4

Audit Supervisor1 FMG AS 3

Audit Specialist 11 Post [# 61130] of Audit Supervisor (FMG/AS 3) retitled with effect from October 14, 2013.

FMG AS 3

Auditor4 FMG AS 2

Assistant Auditor4 FMG AS 1

Administrative Secretary1 OPS ADS 1

Secretary 21 OPS SS 2

13

13 Total - Internal Audit

Post Classification

No of

Posts Remarks

Senior Director1 GMG SEG 5

Executive Secretary 11 OPS SS 4

Strategic Planning, Policy, Research & Evaluation Division

2

2

Post Classification

No of

Posts Remarks

Director, Research Corporate Planning & Evaluation

1 GMG SEG 4

Corporate Planner1 GMG SEG 2

Senior Research & Monitoring Officer1 SOG ST 6

Research & Monitoring Officer1 SOG ST 5

Research Assistant1 SOG ST 4

Administrative Assistant1 GMG AM 2

Research Corporate Planning & Evaluation

6

THE CIVIL SERVICE ESTABLISHMENT (GENERAL) ORDER, 2014 Page 424

LIST OF ESTABLISHED OFFICES

IN THE PUBLIC SERVICE

...
June 12, 2021


Page 440

Ministry of Justice

Strategic Planning, Policy, Research & Evaluation Division

Research Corporate Planning & Evaluation

Statistics

Post Classification

No of

Posts Remarks

Senior Statistician1 SOG ST 6

Statistician1 SOG ST 5

Assistant Statistician1 SOG ST 4

3

9 Total - Research Corporate Planning & Evaluation

Post Classification

No of

Posts Remarks

Director, Criminal & Civil Justice1 GMG SEG 4

Director, Legal Administration1 GMG SEG 3

Director1 GMG SEG 1

Administrator1 GMG AM 4

Administrator1 GMG AM 3

Administrator1 GMG AM 2

Senior Secretary2 OPS SS 3

Secretary 21 OPS SS 2

Secretary 12 OPS SS 1

Criminal & Civil Justice Division

11

11 Total - Criminal & Civil Justice Division

22 Total - Strategic Planning, Policy, Research & Evaluation Division

Post Classification

No of

Posts Remarks

Director, Modernization & Strategic Analysis1 GMG SEG 4

Senior Secretary1 OPS SS 3

Modernization & Strategic Analysis

2

2 Total - Modernization & Strategic Analysis

THE CIVIL SERVICE ESTABLISHMENT (GENERAL) ORDER, 2014 Page 425

LIST OF ESTABLISHED OFFICES

IN THE PUBLIC SERVICE

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June 12, 2021


Page 8

2016-2017 JAMAICA BUDGET STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS TOTAL MINISTRY OF NATIONAL SECURITY AND DEPARTMENTS 568,426,941 743,166,254 1,187,746,720 1,192,914,262 5,455,942

MINISTRY OF JUSTICE

1 Traffic Fines 97,589,683 140,000,000 597,589,683 500,000,000 (97,589,683) 2 Other Court Fines 52,300 133,000,000 509,112,505 133,000 (508,979,505) 3 Sale of Revised Laws of Jamaica to the Private Sector 400,000 0 400 400 4 Forfeited Recognizances (Funds) 2,000,000 7,611,596 2,000 (7,609,596) 5 Sale of Marriage Licences 6,864 35,000,000 0 35,000 35,000 6 Miscellaneous Receipts 57,972,260 1,000,000 156,063,225 1,000 (156,062,225)

6,838,102 TOTAL - MINISTRY OF JUSTICE 155,621,107 311,400,000.00 1,270,377,009 500,171,400 (770,205,609)

ADMINISTRATOR GENERALS DEPARTMENT

1 Charges for Administering Intestate Estate (50% of Gross Receipts) 7,577,505 0 51,575,738 54,000,000 2,424,262

TOTAL - ADMINISTRATOR GENERALS DEPARTMENT 7,577,505 0 51,575,738 54,000,000 2,424,262

TRUSTEE IN BANKRUPTCY DEPARTMENT

1 Commission, Fees and Charges against the Bankrupt 6,332,149 5,918,000 3,270,645 3,253,455 (17,190)

TOTAL - TRUSTEE IN BANKRUPTCY DEPARTMENT 6,332,149 5,918,000 3,270,645 3,253,455 (17,190)

TOTAL - MINISTRY OF JUSTICE AND DEPARTMENTS 169,530,761 317,318,000 1,187,746,720 557,424,855 (767,798,536)

MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE

1 Visa Fees from Overseas Missions 15,505,865 7,212,572 3,438,877 7,212,572 3,773,695 2 Authentication fees 8,684,691 20,017,706 285,655 19,369,066 19,083,411 3 Rush fees 952,123 45,434 0 45,434 45,434 4 Consul fees 11,441,769 1,158,654 1,437,921 1,158,654 (279,267) 5 Postage fees 316,359 0 316,459 316,459 6 Miscellaneous Receipts 33,454,279 269,959 24,699,940 20,068,859 (4,631,081)

TOTAL - MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE 70,038,725 29,020,684 29,862,393 48,171,044 18,308,651

MINISTRY OF LABOUR AND SOCIAL SECURITY

1 Reimbursement - NIS 453,549,317 460,603,559 115,978 471,000,000 470,884,022 2 Fees - Factories Registration Act 1,428,818 932,994 225,000 1,100,000 875,000 3 Fees - Employment Agencies Registration Act 541,000 665,000 40,000 837,000 797,000 4 Fees - Recruiting of Workers Act 0 0 5 Work Permit 6,000,000 0 7,000,000 7,000,000 6 Miscellaneous Receipts 2,455,627 2,024,382 1,835,414 2,000,000 164,587

TOTAL - MINISTRY OF LABOUR AND SOCIAL SECURITY 457,974,761 470,225,935 2,216,392 481,937,000 479,720,608

MINISTRY OF EDUCATION

1 Fees from Jamaica School Certificate Examinations 210,292 205,000 1,930,284 205,000 (1,725,284) 2 Rental of EDDC and other Buildings 5,275,687 6,500,000 5,583,429 6,500,000 916,571 3 Repayment of Bonds by Teachers 18,532,989 17,000,000 23,652,799 17,000,000 (6,652,799) 4 Transcripts 1,500 2,770 1,500 (1,270) 5 Recovery of Previous years Expenditure 16,645,948 15,000,000 17,624,196 15,000,000 (2,624,196) 6 Miscellaneous Receipts 8,437,988 10,000,000 3,505,726 10,000,000 6,494,274

TOTAL - MINISTRY OF EDUCATION 49,102,903 48,706,500 52,299,204 48,706,500 (3,592,704)

MINISTRY OF HEALTH

1 Registration of Pharmacies and Pharmacists 0 0 2 Registration of Drugs 3,528,000 6,500,000 845,000 6,500,000 5,655,000 3 Parents Contribution toward Maintenance of Children in

Childrens Home 0 0 4 Drug Permits 1,386,900 4,000,000 674,800 4,000,000 3,325,200 5 Miscellaneous Receipts 3,862,491 10,000,000 44,167,754 10,000,000 (34,167,754)

TOTAL - MINISTRY OF HEALTH 8,777,391 20,500,000 45,687,554 20,500,000 (25,187,554)

GOVERNMENT CHEMIST

1 Fees from Laboratory analyses 760,250 1,008,000 1,101,250 1,008,000 (93,250)

TOTAL - GOVERNMENT CHEMIST 760,250 1,008,000 1,101,250 1,008,000 (93,250)

7

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June 12, 2021


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