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Jamaica Government News and Information
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Page 128

Head No. 4500

and Title: Ministry of Youth and Culture (formerly Ministry of Youth, Sport and Culture) $000

P R O P O S A L S

Activity/ Service & Object of Approved Provided Savings or Approved

Project Expenditure Estimates by Law Supplementary Under New Remarks & Object Classification

No. 2011/2012 (Statutory) Estimates Expenditure Estimates

SECOND SUPPLEMENTARY ESTIMATES 2011/2012

PROGRAMME 477 - COMMUNITY DEVELOPMENT SERVICES

SUB PROGRAMME 20 - SOCIAL DEVELOPMENT COMMISSION

0163 Grants for Direction and Administration 548,727.0 159,732.0 388,995.0 Revised requirement due to the following:

(1) Transfer of Activity to Head 7200 - Ministry of Local Government and Community Development effective January 1, 2012 159,122.0 (2) Unfilled vacant post 610.0

(i) Compensation of Employees 91,916.0 (ii) Travel Expenses and Subsistence 14,073.0 (iii ) Rental of Property, Machinery & Equipment 1,233.0 (iv) Public Utility Services 1,201.0 (v) Purchases of Other Goods and Services 51,309.0

Reduction 30 Grants and Contributions 159,732.0

1718 Grant for Retirement Benefits 62,540.0 15,632.0 46,908.0 Revised requirement due to Activity being transferred to

Head 7200 - Ministry of Local Government and Community

Development effective January 1, 2012 as follows:

Reduction

30 Grants and Contributions 15,632.0

FUNCTION 11 - ART AND CULTURE

PROGRAMME 004 - REGIONAL AND INTERNATIONAL

COOPERATION

SUB PROGRAMME 08 - INTERNATIONAL

ORGANISATIONS

0709 Grant for the Jamaica National Commission for UNESCO 27,545.0 46.0 27,499.0 Revised requirement due to unfilled vacant posts

Reduction

30 Grants and Contributions 46.0

PROGRAMME 450 - PROMOTION OF ARTS AND

CULTURE

SUB PROGRAMME 20 - AFRICAN/CARIBBEAN

INSTITUTE OF JAMAICA/JAMAICA MEMORY BANK

4500 - 128

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June 12, 2021


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