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Page 669

LIST OF ESTABLISHED OFFICES

IN THE PUBLIC SERVICE

Ministry of Economic Growth and Job Creation

Legal Services Division

No. of

Offices Post Classification Remark

Post">C.D. Post [# 12717] transferred from the former Ministry of Water, Land Environment and Climate Change with effect from March 7, 2016.

4LOJLGSenior Legal Officer1

Post">C.D. Post [# 12718] transferred from the former Ministry of Water, Land Environment and Climate Change with effect from March 7, 2016.

3LOJLGLegal Officer 31

Post [# 12731] transferred from the former Ministry of Water, Land Environment and Climate Change with effect from March 7, 2016.

3SSOPSSenior Secretary1

3

Housing

No. of

Offices Post Classification Remark

Post">C.D. Post [# 12720] transferred from the former Ministry of Transport, Works and Housing with effect from March 7, 2016.

3LOJLGLegal Officer1

C.D. Two (2) posts [#s 12719 & 21] transferred from the former Ministry of Transport, Works and Housing with effect from March 7, 2016.

2LOJLGLegal Officer2

Three (3) posts [#s 12722-4] transferred from the former Ministry of Transport, Works and Housing with effect from March 7, 2016.

6TRPLGSenior Paralegal Officer3

Post [# 12726] transferred from the former Ministry of Transport, Works and Housing with effect from March 7, 2016.

3TRPLGParalegal Assistant1

Post [# 12735] transferred from the former Ministry of Transport, Works and Housing with effect from March 7, 2016.

2SSOPSSecretary 21

Post [# 50023] transferred from the former Ministry of Transport, Works and Housing with effect from March 7, 2016.

2RIMPIDGSearch Clerk1

9

9 HousingTotal -

Legal Services Division12 Total -

Page 655The Civil Service Establishment (General) Order, 2016

...
June 12, 2021


Page 215

Head No. 6700

and Title: Ministry of Water, Land, Environment and Climate Change

P R O P O S A L S

FUNCTION 10 - COMMUNITY AMENITY SERVICES

SUB FUNCTION 02 - WATER SUPPLY SERVICES

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 01 - GENERAL ADMINISTRATION

0005 Direction and Administration 253,094.0 7,196.0 245,898.0 Revised requirement

Reduction

23 Rental of Property, Machinery and Equipment 20,318.0

30 Grants and Contributions 500.0

31 Purchases of Equipment (Capital Goods) 5,044.0

25,862.0

Additional

21 Compensation of Employees 3,916.0

22 Travel Expenses and Subsistence 4,166.0

24 Public Utility Services 900.0

25 Purchases of Other Goods and Services 9,684.0

18,666.0

Net reduction 7,196.0

PROGRAMME 479 - SURVEYS AND INVESTIGATIONS

SUB PROGRAMME 03 - TECHNICAL ADMINISTRATION

1735 Directorate of Water 16,007.0 1,184.0 14,823.0 Revised requirement

Reduction

21 Compensation of Employees 200.0

22 Travel Expenses and Subsistence 80.0

25 Purchases of Other Goods and Services 770.0

31 Purchases of Equipment (Capital Goods) 134.0

1,184.0

FIRST SUPPLEMENTARY ESTIMATES 2013/2014

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2013/14

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

Savings or

Under

Expenditure

6700 - 215

...
June 12, 2021


Page 670

LIST OF ESTABLISHED OFFICES

IN THE PUBLIC SERVICE

Ministry of Economic Growth and Job Creation

Internal Audit Division

No. of

Offices Post Classification Remark

Post [# 12475] transferred from the former Ministry of Water, Land Environment and Climate Change with effect from March 7, 2016.

5ASFMGChief Internal Auditor1

Two (2) posts [#s 12476-7] transferred from the former Ministry of Water, Land Environment and Climate Change with effect from March 7, 2016.

3ASFMGSenior Auditor2

Three (3) posts [#s 12478 & 12480-1] transferred from the former Ministry of Water, Land Environment and Climate Change with effect from March 7, 2016.

2ASFMGAuditor3

Two (2) posts [#s 12482 & 12484] transferred from the former Ministry of Water, Land Environment and Climate Change with effect from March 7, 2016.

1ASFMGAssistant Auditor2

Post [# 12486] transferred from the former Ministry of Water, Land Environment and Climate Change with effect from March 7, 2016.

2SSOPSSecretary 21

9

Internal Audit Division9 Total -

Corporate Services Division

No. of

Offices Post Classification Remark

New post [# 68795] with effect from March 7, 2016.

6SEGGMGCorporate Services Director1

New post [# 68796] with effect from March 7, 2016.

4AMGMGAdministrator1

2

Public Relations and Communication

No. of

Offices Post Classification Remark

Post [# 50721] transferred from the former Ministry of Water, Land Environment and Climate Change with effect from March 7, 2016.

5IEMCGPublic Relations & Communications Manager1

Post [# 13328] transferred from the former Ministry of Water, Land Environment and Climate Change with effect from March 7, 2016.

3IEMCGPublic Relations Officer1

Page 656The Civil Service Establishment (General) Order, 2016

...
June 12, 2021


Page 5

2016-2017 JAMAICA BUDGET STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS Head 22 - Post Office

(A) POSTAL REVENUE

1 Sales of Stamps 162,449,383 174,335,000 159,574,741 174,335,000 14,760,259 2 Postage, Prepayment 792,774,089 550,000,000 501,344,699 550,000,000 48,655,301

3 Commission on Money Order and Postal Orders 21,633,000 0 5,500,000 0

4 C.O.D. and Customs Clearance Fees on Parcels 5,082,200 4,000,000 3,156,256 4,000,000 843,744 5 Shares of Postage on Parcels 1,195,559 (1,195,559) 6 Rental of Property 18,593,488 13,976,000 15,078,178 13,976,000 (1,102,178) 7 Rental of Letter Boxes and Bags 7,979,030 23,908,000 0 23,908,000 23,908,000 8 Terminal Dues 30,500,000 778,516 30,500,000 29,721,484 9 Other Postal Business 35,803,358 40,000,000 99,144,789 40,000,000 (59,144,789)

Total Postal Revenue 1,044,314,547 836,719,000 780,272,738 842,219,000 56,446,262

(B) COMMISSION FEES

10 Commission fees from Jamaica National Small Business 4,506,730 5,500,000 5,225,773 5,500,000 274,227

11 Commission Fees from Ministry of Labour and Social Security for handling Welfare Payments 109,643,886 120,167,000 0 120,167,000 120,167,000

12 Commission on the sale of Ministry of Water & Housing Water Tanks and Water Coupons 0 0

TOTAL COMMISSION FEES 114,150,616 125,667,000 5,225,773 125,667,000 120,441,227

Total Head 22 1,158,465,163 962,386,000 785,498,511 967,886,000 176,887,489

Head 23 - Interest

1 Interest on On-lent loans 176,449,514 164,674,271 88,727,722 94,406,296 5,678,574 2 Interest Earned on Local Currency Bank Accounts 497,531,838 290,700,730 601,762,788 662,194,134 60,431,346 3 Interest Earned on Foreign Currency Bank Accounts 1,665,503 2,030,018 498,992,321 370,760,524 (128,231,797)

4 Interest Earned on Loans and Advances to Public Officers 10,085,727 11,360,976 9,799,358 10,426,517 627,159 5 Interest on Government Deposits (MDA) 7,891,398 8,167,690 263,068,682 279,905,077 16,836,396

Total Head 23 693,623,980 476,933,685 1,462,350,870 1,417,692,548 (44,658,322)

Head 24 - Departmental and Other Miscellaneous Revenue

AUDITOR GENERALS DEPARTMENT

1 Audit fees 7,000,000 0 0 2 Miscellaneous Receipts 213,322 150,000 585,581 25,000 (560,581)

TOTAL - AUDITOR GENERALS DEPARTMENT 213,322 7,150,000 585,581 25,000 (560,581)

OFFICE OF THE CONTRACTOR GENERAL

1 Contractors Registration fees 4,500,865 5,108,700 5,548,134 4,385,000 (1,163,134)

TOTAL - OFFICE OF THE CONTRACTOR GENERAL 4,500,865 5,108,700 5,548,134 4,385,000 (1,163,134)

OFFICE OF THE SERVICES COMMISSIONS

1 Processing Fees 8,000 500 7,000 6,500 2 Miscellaneous Receipts 56,707 85,620 (85,620)

TOTAL OFFICE OF THE SERVICES COMMISSIONS 56,707 8,000 86,120 7,000 (85,620)

OFFICE OF THE PRIME MINISTER

1 Miscellaneous Receipts 1,822,539 1,000,000.00 7,878,414 1,400,000 (6,478,414) TOTAL OFFICE OF THE PRIME MINISTER 1,822,539 1,000,000 7,878,414 1,400,000 (6,478,414)

MANAGEMENT INSTITUTE FOR NATIONAL DEVELOPMENT

1 Deans Office ( 50% of Gross Receipts) 0 0

2 Management Studies and Organisational Division ( 50% of Gross Receipts) 0 0

3 Finance and Accounts Division ( 50% of Gross Receipts) 0 0 4 Professionals Training Centre ( 50% of Gross Receipts) 0 0 5 Mandeville Office ( 50% of Gross Receipts) 0 0 6 Facilities Rental ( 50% of Gross Receipts) 0 0 7 Miscellaneous Receipts 15,130,029 27,798,000 (27,798,000)

TOTAL - MANAGEMENT INSTITUTE FOR NATIONAL DEVELOPMENT 15,130,029 0 27,798,000 - (27,798,000)

4

...
June 12, 2021


Page 216

Head No. 6700

and Title: Ministry of Water, Land, Environment and Climate Change

P R O P O S A L S

FIRST SUPPLEMENTARY ESTIMATES 2013/2014

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2013/14

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

Savings or

Under

Expenditure

SUB PROGRAMME 20 - WATER RESOURCES AUTHORITY

1736 Grant to Finance Operating Expenses 144,427.0 2,725.0 147,152.0 Additional requirements are as follows:

(i) Appropriations In Aid 7,300.0

(ii) Consolidated Fund 450.0

7,750.0

Revised requirements are as follows:

(i) Travel 1,700.0

(ii) Rental 675.0

(iii) Goods and Services 1,000.0

(iv) Local grants 185.0

(v) Equipment 1,465.0

5,025.0

Additional

30 Grants and Contributions 2,725.0

FUNCTION 19 - PHYSICAL PLANNING AND DEVELOPMENT

PROGRAMME 376 - LAND USE PLANNING AND

DEVELOPMENT

SUB PROGRAMME 20 - NEGRIL/GREEN ISLAND AREA, LOCAL

PLANNING AUTHORITY

0163 Grant for Direction and Administration 14,318.0 594.0 13,724.0 Revised requirement

Reduction

30 Grants and Contributions 594.0

SUB PROGRAMME 22 - PLANNING AND POLICY DEVELOPMENT

1323 Development of Physical Plans, Policies and Standards 14,211.0 776.0 13,435.0 Revised requirement

Reduction

21 Compensation of Employees 755.0

25 Purchases of Other Goods and Services 30.0

31 Purchase of Equipment (Capital Goods) 121.0

906.0

Additional

22 Travel Expenses and Subsistence 130.0

130.0

Net reduction 776.0

6700 - 216

...
June 12, 2021


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