ZET - JamaicaGazette.com
Jamaica Government News and Information
Ministries, Departments and Agencies

Page 217

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


Page 218

Head No. 6500A

and Title: Ministry of Transport and Works (Capital)

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

FUNCTION 18 - ROADS

PROGRAMME 225 - ARTERIAL ROADS

SUB-PROGRAMME 20 - MAINTENANCE OF ROADS

ROADS AND STRUCTURES

0635 Ocho Rios Development 5,900.0 5,900.0 - Revised requirement

Reduction

25 Purchases of Other Goods and Services 900.0

32 Land and Structures 5,000.0

5,900.0

PROGRAMME 226 - SECONDARY ROADS

SUB-PROGRAMME 20- MAINTENANCE OF ROADS

AND STRUCTURES

0636 Secondary, Main, Parish Council Arterial Roads 5,450.0 5,450.0 - Revised requirement

Reduction

25 Purchases of Other Goods and Services 4,000.0

32 Land and Structures 1,450.0

5,450.0

0647 Maintenance of Roads and Structures (Non NARSIP) 300,000.0 5,701.0 294,299.0 Revised requirement due to reallocation to the Recurrent

Head to offset expenditure under the Vehicle Weight

Management Programme.

Reduction

25 Purchases of Other Goods and Services 5,701.0

PROGRAMME 233 - INFRASTRUCTURES

SUB-PROGRAMME 25 - IMPROVEMENT OF ROADS

AND STRUCTURES

0652 Grant To Road Maintenance Fund (RMF) from Fuel Tax 1,400,000.0 100,000.0 1,500,000.0 Additional requirement to reflect expenditure from the

Fuel Cess Contingency Account to meet the emergency

clearing of blocked roads due to heavy rains in June 2011.

Additional

30 Grants and Contributions 100,000.0

FIRST SUPPLEMENTARY ESTIMATES 2011/2012

$000

6500A - 218

...
June 12, 2021


Page 219

Head No. 6500A

and Title: Ministry of Transport and Works (Capital)

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

FUNCTION 23 - TRANSPORT AND COMMUNICATION SERVICES

SUB-FUNCTION 04 - CIVIL AVIATION

PROGRAMME 553 - AIRPORTS

SUB-PROGRAMME 22 - DOMESTIC AIRPORTS

2232 Vernamfield Development Project 5,000.0 5,000.0 - Revised requirement

Reduction

25 Purchases of Other Goods and Services 4,950.0

GROSS TOTAL 5,543,452.0 - 100,000.0 22,051.0 5,621,401.0

LESS APPROPRIATIONS-IN-AID 1,400,000.0 100,000.0 1,500,000.0

NET TOTAL HEAD 6500A 4,143,452.0 - - 22,051.0 4,121,401.0

6500A - 219

...
June 12, 2021


Page 220

Head No. 6500B

and Title: Ministry of Transport and Works (Capital)

(Capital - Multilateral/Bilateral Programmes)

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

FUNCTION 18 - ROADS

PROGRAMME 228 - URBAN ROADS, KINGSTON

AND ST. ANDREW

SUB-PROGRAMME 21 - CONSTRUCTION AND

IMPROVEMENTS

9311 Road Rehabilitation Project II (OPEC) 400,000.0 350,000.0 50,000.0 Revised provision

Reduction

25 Purchases of Other Goods and Services 20,196.0

32 Land and Structures 329,804.0

350,000.0

TOTAL HEAD 6500B 6,623,635.0 - - 350,000.0 6,273,635.0

FIRST SUPPLEMENTARY ESTIMATES 2011/2012

$000

6500B - 220

...
June 12, 2021


Page 3

Approved Revised Estimates Estimates

2011/2012 2011/2012

RECURRENT

SUPPLEMENTARY

SUMMARY I FIRST SUPPLEMENTARY ESTIMATES 2011/2012

$000

Savings Statutory Voted

Heads

4234 Bellevue Hospital 1,128,395.0 67,535.0 1,195,930.0

4235 Government Chemist 24,806.0 1,085.0 25,891.0

4500 Ministry of Youth, Sport and Culture 1,897,087.0 217,754.0 2,114,841.0

4551 Child Development Agency 1,536,082.0 43,834.0 1,579,916.0

5100 Ministry of Agriculture and Fisheries 3,035,547.0 93,458.0 11,650.0 3,117,355.0

5300 Ministry of Industry, Investment and Commerce 1,830,415.0 82,245.0 3,550.0 1,909,110.0

5338 The Companies Office of Jamaica 8,549.0 8,549.0 -

5600 Ministry of Energy and Mining 409,976.0 85,735.0 495,711.0

6300 Ministry of Housing, Environment and Water 591,093.0 643,356.0 1,234,449.0

(formerly Ministry of Water and Housing)

6346 Forestry Department 392,524.0 4,929.0 908.0 396,545.0

6347 National Land Agency 333,321.0 3,869.0 3,869.0 333,321.0

6348 National Environment and Planning Agency 550,635.0 32,332.0 582,967.0

6500 Ministry of Transport and Works 1,275,500.0 47,367.0 7,260.0 1,315,607.0

6550 National Works Agency 474,632.0 13,454.0 488,086.0

TOTAL RECURRENT 352,046,457.0 (2,900,341.0) 14,154,292.0 6,813,477.0 356,486,931.0

3

...
June 12, 2021


SEARCH