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Page 304

Ministry Of Science, Technology, Energy And Mining

Finance And Accounts

Management Accounts

Post Classification

No of

Posts Remarks

Director, Management Accounts1 Post [# 50627] transferred from the former Ministry of Energy and Mining with effect from January 6, 2012.

FMG PA 3

Management Accountant1 Post [# 50628] transferred from the former Ministry of Energy and Mining with effect from January 6, 2012.

FMG PA 1

Commitment Control Officer1 Post [# 50642] transferred from the former Ministry of Energy and Mining with effect from January 6, 2012.

FMG AT 3

3

3 Total - Management Accounts

21 Total - Finance And Accounts

Post Classification

No of

Posts Remarks

Director 41 GMG SEG 4

Systems Administrator1 Post [# 50650] transferred from the former Ministry of Energy and Mining with effect from January 6, 2012.

MIS IT 5

Webmaster/Multimedia Specialist1 Post [# 58106] transferred from the former Ministry of Energy and Mining with effect from January 6, 2012.

MIS IT 4

Systems Support Specialist1 Post [# 8763] transferred from the former Ministry of Energy and Mining with effect from January 6, 2012.

MIS IT 3

Senior Secretary1 OPS SS 3

Technology Division

5

Post Classification

No of

Posts Remarks

Chief Technical Director1 GMG CTD 1

Information Technology

1

THE CIVIL SERVICE ESTABLISHMENT (GENERAL) ORDER, 2013 Page 289

LIST OF ESTABLISHED OFFICES

IN THE PUBLIC SERVICE

...
June 12, 2021


Page 155

Head No. 56000

and Title: Ministry of Science, Energy and Technology

P R O P O S A L S

SECOND SUPPLEMENTARY ESTIMATES 2017/2018

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2017/18

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

Savings or

Under

Expenditure

2602 Electrical Inspection and Evaluation 12,911.0 182.0 13,093.0 Additional requirement

Additional

21 Compensation of Employees 182.0

SUBFUNCTION 11 - POSTAL SERVICES

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 03 - TECHNICAL ADMINISTRATION

0005 Direction and Administration 39,966.0 569.0 40,535.0 Additional requirement

Additional

21 Compensation of Employees 569.0

SUBFUNCTION 15 SCIENTIFIC AND TECHNOLOGICAL

SERVICES

PROGRAMME 003 - RESEARCH AND DEVELOPMENT

SUB PROGRAMME 01 - GENERAL ADMINISTRATION

0005 Direction and Administration 136,640.0 10,557.0 147,197.0 Additional requirement

Additional

21 Compensation of Employees 10,557.0

2116 Promotion and Distribution of Products 30,434.0 2,800.0 27,634.0 Revised requirement

Reduction

21 Compensation of Employees 2,800.0

2120 Process Development 131,104.0 1,200.0 129,904.0 Revised requirement

Reduction

21 Compensation of Employees 1,200.0

56000-155

...
June 12, 2021


Page 151

Head No. 56000

and Title: Ministry of Science, Energy and Technology

P R O P O S A L S

FIRST SUPPLEMENTARY ESTIMATES 2017/2018

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2017/18

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

Savings or

Under

Expenditure

SUB FUNCTION 12 - TELECOMMUNICATION

SERVICES

PROGRAMME 254 - DELIVERY OF TECHNICAL/

VOCATIONAL EDUCATION

SUB PROGRAMME 25 - SECONDARY SCHOOLS

0005 Direction and Administration 106,277.0 376.0 106,653.0 Additional requirement due to higher than programmed expenditure.

Additional

24 Utilities and Communication Services 376.0

SUB FUNCTION 15 - SCIENTIFIC AND

TECHNOLOGICAL SERVICES

PROGRAMME 003 - RESEARCH AND DEVELOPMENT

SUB PROGRAMME 01 - GENERAL ADMINISTRATION

0005 Direction and Administration 126,550.0 10,090.0 136,640.0 Additional requirement due to provision for staff incentive and

higher than programmed operating expenses.

Additional

21 Compensation of Employees ($3.0m - AIA) 6,700.0

22 Travel Expenses and Subsistence 1,500.0

25 Use of Goods and Services 1,890.0

10,090.0

2115 Research Administration 80,441.0 1,630.0 78,811.0 Revised requirement due to lower than programmed expenditure

Reduction

21 Compensation of Employees 1,200.0

22 Travel Expenses and Subsistence 430.0

1,630.0

56000 - 151

...
June 12, 2021


Page 305

Ministry Of Science, Technology, Energy And Mining

Technology Division

Information Technology

1 Total - Information Technology

6 Total - Technology Division

Policy, Planning, Development And Evaluation

Post Classification

No of

Posts Remarks

Principal Director1 Post [# 7290] transferred from the former Ministry of Energy and Mining with effect from January 6, 2012.

GMG SEG 6

Corporate Planner1 Post [# 61119] transferred from the former Ministry of Energy and Mining with effect from January 6, 2012.

GMG SEG 2

Director, Mine Development & Mineral Lands1 Post [# 50913] transferred from the former Ministry of Energy and Mining with effect from January 6, 2012.

SOG ST 8

Director, Mineral Economics & Mineral Promotion1 Post [# 58932] transferred from the former Ministry of Energy and Mining with effect from January 6, 2012.

SOG ST 8

Administrative Assistant1 Post [# 8732] transferred from the former Ministry of Energy and Mining with effect from January 6, 2012.

GMG AM 3

Senior Secretary1 Post [# 50915] transferred from the former Ministry of Energy and Mining with effect from January 6, 2012.

OPS SS 3

6

6 Total - Policy, Planning, Development And Evaluation

Post Classification

No of

Posts Remarks

Director 21 GMG SEG 2

Secretary 21 OPS SS 2

Post & Telecommunications

2

2 Total - Post & Telecommunications

THE CIVIL SERVICE ESTABLISHMENT (GENERAL) ORDER, 2013 Page 290

LIST OF ESTABLISHED OFFICES

IN THE PUBLIC SERVICE

...
June 12, 2021


Page 156

Head No. 56000

and Title: Ministry of Science, Energy and Technology

P R O P O S A L S

SECOND SUPPLEMENTARY ESTIMATES 2017/2018

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2017/18

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

Savings or

Under

Expenditure

2121 Product Research and Development 116,696.0 3,500.0 113,196.0 Revised requirement

Reduction

21 Compensation of Employees 3,500.0

SUB PROGRAMME 02 - PLANNING AND

DEVELOPMENT

0005 Direction and Administration 25,695.0 627.0 26,322.0 Additional requirement

Additional

21 Compensation of Employees 627.0

GROSS TOTAL 4,631,600.0 - 73,681.0 9,000.0 4,696,281.0

LESS APPROPRIATIONS-IN-AID 213,641.0 213,641.0

TOTAL HEAD 56000 4,417,959.0 - 73,681.0 9,000.0 4,482,640.0

56000-156

...
June 12, 2021


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