ZET - JamaicaGazette.com
Jamaica Government News and Information
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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)

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Page 79

Head No. 40000C and Title: Ministry of Labour and Social Security (Capital)

FUNCTION 10 - SOCIAL SECURITY AND WELFARE

SUB FUNCTION 99 - OTHER SOCIAL SECURITY AND WELFARE SERVICES

PROGRAMME 325 - SOCIAL WELFARE SERVICES

SUB PROGRAMME 23 - PUBLIC ASSISTANCE AND SUPPORT TO OTHER VULNERABLE GROUPS

29487 Integrated Support to the Jamaica Social Protection Strategy 13,313,521.0 220,000.0 13,093,521.0 Revised Requirement

Reduction

21 Compensation of Employees (GOJ) 36,515.0 22 Travel Expenses and Subsistence (GOJ) 59,000.0 23 Rental of Property and Machinery (GOJ) 9,485.0 24 Utilities and Communication Services (GOJ) 217.0 25 Use of Goods and Services 140,302.0

(GOJ $119.543m; IDB $20.511m; UNICEF $0.248m) 32 Fixed Assets (Capital Goods) (IDB) 8,015.0

253,534.0

Additional

21 Compensation of Employees (IDB) 19,542.0 22 Travel Expenses and Subsistence (IDB) 8,015.0 29 Awards and Social Assistance 1,217.0

(IDB $0.969m; UNICEF $0.248m) 32 Fixed Assets (Capital Goods) (GOJ) 4,760.0

33,534.0

Net reduction 220,000.0

TOTAL HEAD 40000C 13,313,521.0 - - 220,000.0 13,093,521.0

Savings or Under

Expenditure

THIRD SUPPLEMENTARY ESTIMATES 2020/2021

$000

Activity/ Project

No.

Service & Object of Expenditure

Approved Estimates 2020/21

P R O P O S A L S Approved

New Estimates

Remarks & Object Classification Provided by Law

(Statutory)

Supplementary Estimates

40000C - 1

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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

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Page 1

National Policy for SENIOR CITIZENS, 2018

GREEN PAPER

GOVERNMENT OF JAMAICA Ministry of Labour and Social Security

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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

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June 12, 2021


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