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Public Bodies Ministry of Transport and Mining (Selected) Clarendon Alumina Production Limited _____________________________________________________________________________________________
Public Bodies, FY 2020/21 Page Ministry of Finance and the Public Service 80
Income Statement US $m
Unaudited Estimated Projected
2018/19 2019/20 2020/21 Sales 167.33 151.55 153.48 Cost of Sales including Depreciation 184.93 175.93 168.01 Gross (Loss)/Profit (17.60) (24.38) (14.53)
Other Operating Income/(Expense) 0.50 - -
Expenses Administration and Other 11.77 12.38 9.42
11.77 12.38 9.42
Operating Profit/(Loss) (28.87) (36.76) (23.95)
Financial Costs Interest Expense 16.04 13.76 11.11
16.04 13.76 11.11
(Loss)/Profit before Tax (44.91) (50.52) (35.06) Deferred Credit Write-off - - - Taxation 2.32 - - Net (Loss)/Profit (42.59) (50.52) (35.06)
June 12, 2021
Public Bodies Ministry of Transport and Mining (Other) Jamaica Bauxite Institute _____________________________________________________________________________________________
Public Bodies, FY 2020/21 Page 265 Ministry Finance and the Public Service
$m
Audited Original Estimated Projected 2018/19 2019/20 2019/20 2020/21
Statement A Flow of Funds 1 Current Revenue 241.34 256.25 250.14 267.14 2 Current Expenses (226.57) (256.02) (207.39) (267.14) 3 Current Balance 14.77 0.23 42.75 - 4 Adjustments (18.81) (61.07) 57.37 -
Change in Accounts - - - - Receivable/Payable (35.17) (80.66) 74.31 (18.48) Items not requiring outlay of cash: - - - - Depreciation 14.95 19.91 18.98 18.48 Other Non-Cash Items 1.41 (0.32) (35.92) - Prior Year Adjustment - - - -
5 Operating Balance (4.04) (60.84) 100.12 - 6 Capital Account (26.23) (0.23) (43.66) -
Revenue - - - - Expenditure (26.23) (0.23) (43.66) - Investment - - - - Change in Inventory - - - -
7 Transfers from Government - - - - Loans - - - - Equity - - - - On-Lending - - - - Other - - - -
8 Transfers to Government - - - - Dividend - - - - Loan Repayments - - - - Corporate Taxes - - - - Other - - - -
9 OVERALL BALANCE (5+6+7+8) (30.27) (61.07) 56.46 - 10 FINANCING (10a+11+15) 30.27 61.07 (56.46) -
10a Total - - - - Capital Revenue - - - - Loans - - - - Equity - - - - On-Lending - - - - Loan Repayments - - - -
11 Total Foreign (12+13+14) - - - - 12 Government Guaranteed Loans - - - -
Disbursement - - - - Amortization - - - -
13 Direct Loans - - - - Long Term: - - - -
Disbursement - - - - Amortisation - - - -
Short Term: - - - - Change in Trade Credits - - - -
14 Change in Deposits Abroad - - - - 15 Total Domestic (16+17+18) 30.27 61.07 (56.46) - 16 Banking System 30.27 61.07 (54.46) -
Loans (Change) - - - - Current AccountsOverdraft (Change) - - - - Deposits (Change) 30.27 61.07 (54.46) -
17 Non-Banks (Change) - - - - 18 Other (Change) - - (2.00) -
June 12, 2021
Head No. 6500
and Title: Ministry of Transport and Works
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
FIRST SUPPLEMENTARY ESTIMATES 2011/2012
$000
0629 Grant to National Road Safety Council 11,459.0 11,459.0 Additional requirement due to the transfer of Activity from
Head 1500 - Office of the Prime Minister, effective
July 1, 2011 as follows:
(i) Salaries 10,826.0
(ii) Travel 54.0
(iii) Utilities 156.0
(iv) Goods and Services 423.0
Additional
30 Grants and Contributions 11,459.0
2259 Road Safety Promotion 13,485.0 567.0 14,052.0 Additional requirement
Additional
21 Compensation of Employees 567.0
GROSS TOTAL 1,341,377.0 - 47,367.0 7,260.0 1,381,484.0
LESS APPROPRIATIONS-IN-AID 65,877.0 65,877.0
NET TOTAL HEAD 6500 1,275,500.0 - 47,367.0 7,260.0 1,315,607.0
6500 - 217
June 12, 2021
Head No. 6500
and Title: Ministry of Transport, Works and Housing
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
No. 2012/13 (Statutory) Estimates Expenditure Estimates
Except where otherwise stated, additional amounts for
"Compensation of Employees" and "Travel Expenses and
Subsistence" represent transfers from the contingency allocation
under Head 2000 - Ministry of Finance and Planning to meet:
(1) Payment of Tranche 1 - May 2012 and Tranche 2 - October 2012
of the 7% wage increase for the period Apr-09 to Mar-11
FUNCTION 01 - GENERAL GOVERNMENT SERVICES (2) Increased Travel Allowance for the 2012/13 financial year
SUB FUNCTION 06 -PUBLIC WORKS
PROGRAMME 002 - TRAINING
SUB PROGRAMME 04 - IN-SERVICE TRAINING
0005 Direction and Administration 10,032.0 676.0 9,356.0 Revised requirement
Reduction
25 Purchases of Other Goods and Services 1,000.0
Additional
21 Compensation of Employees 258.0
22 Travel Expenses and Subsistence 66.0
324.0
Net reduction 676.0
SUB FUNCTION 07- OTHER GENERAL GOVERNMENT
SERVICES
PROGRAMME 001- EXECUTIVE DIRECTION AND
ADMINISTRATION
SUB PROGRAMME 01- GENERAL ADMINISTRATION
0001 Direction and Management 96,841.0 3,860.0 100,701.0 Additional requirement
Additional
21 Compensation of Employees 1,372.0
22 Travel Expenses and Subsistence 2,096.0
23 Rental of Property, Machinery and Equipment 50.0
31 Purchases of Equipment (Capital Goods) 671.0
4,189.0
Reduction
25 Purchases of Other Goods and Services 329.0
Net additional 3,860.0
0002 Financial Management and Accounting Services 65,471.0 28.0 65,443.0 Revised requirement
Reduction
FIRST SUPPLEMENTARY ESTIMATES 2012/2013
$000
Remarks & Object Classification
6500 - 183
June 12, 2021
LIST OF POSTS
Executive Agency Schedule (2004) Page 67
Ministry Of Transport & Works
National Works Agency
Internal Audit
No. of
Posts Title Classification Remarks
4 Internal Auditor Level 5
7
Total Number Of Posts in National works Agency: 467
June 12, 2021