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Page 124

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

FUNCTION 01 - GENERAL GOVERNMENT SERVICES

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 02 - PLANNING AND DEVELOPMENT

0339 Community Development, Youth, Sports and Bilateral 12,007.0 3,289.0 8,718.0 Revised requirement due to transfer of Activity to Head

Relations 1500 - Office of the Prime Minister effective

January 1, 2012.

Reduction

21 Compensation of Employees 2,710.0

22 Travel Expenses and Subsistence 579.0

3,289.0

FUNCTION 05 - SOCIAL SECURITY AND WELFARE

SERVICES

PROGRAMME 325 - SOCIAL WELFARE SERVICES

SUB PROGRAMME 27 - WOMENS WELFARE

1138 Bureau of Womens Affairs 45,191.0 9,607.0 35,584.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

January 1, 2012.

Reduction

21 Compensation of Employees 6,489.0

22 Travel Expenses and Subsistence 2,391.0

23 Rental of Property, Machinery and Equipment 1,168.0

24 Public Utility Services 341.0

25 Purchases of Other Goods and Services 307.0

30 Grants and Contributions 500.0

11,196.0

Additional

23 Rental of Property, Machinery and Equipment 1,229.0

24 Public Utility Services 360.0

1,589.0

Net reduction 9,607.0

1139 Grant to Womens Centres 119,066.0 28,309.0 90,757.0 Revised requirement due to Activity being transferred to

SECOND SUPPLEMENTARY ESTIMATES 2011/2012

4500 - 124

...
June 12, 2021


Page 125

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

Head 1500 - Office of the Prime Minister effective

January 1, 2012.

Less:

(i) Compensation of Employees 23,856.0

(ii) Travel Expenses and Subsistence 3,705.0

(iii) Public Utility Services 736.0

(iv) Purchases of Other Goods and Services 2,412.0

30,709.0

Add:

(i) Purchases of Other Goods and Services 2,400.0

Reduction

30 Grants and Contributions 28,309.0

FUNCTION 06 - EDUCATION AFFAIRS AND SERVICES

PROGRAMME 256 - TEACHERS EDUCATION AND

TRAINING

SUB PROGRAMME 22 - TEACHERS COLLEGES -

PHYSICAL EDUCATION

0739 Grant to G.C. Foster College of Physical Education 32,424.0 32,424.0 Additional requirement due to the transfer of Activity from

and Sports Head 4100 - Ministry of Education effective

November 1, 2011 as follows:

(i) Compensation of Employees 67,787.0

(ii) Travel Expenses and Subsistence 3,139.0

(iii) Public Utility Services 6,845.0

Additional

30 Grants and Contributions 77,771.0

Revised requirement due to transfer of Activity to Head

1500 - Office of the Prime Minister effective

January 1, 2012 as follows:

(i) Compensation of Employees 38,487.0

(ii) Travel Expenses and Subsistence 1,585.0

(iii) Public Utility Services 5,275.0

Reduction

30 Grants and Contributions 45,347.0

Net Additional 32,424.0

FUNCTION 08 - INFORMATION AND BROADCASTING

4500 - 125

...
June 12, 2021


Page 126

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 465 - PRESERVATION OF OFFICIAL AND

OTHER PERMANENT RECORDS

SUB PROGRAMME 20 - ARCHIVES AND RECORDS

DIVISION

0005 Direction and Administration 9,790.0 2,263.0 7,527.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

January 1, 2012

Reduction

21 Compensation of Employees 1,634.0

22 Travel Expenses and Subsistence 582.0

25 Purchases of Other Goods and Services 47.0

2,263.0

1650 Research and Preservation 17,362.0 5,984.0 11,378.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

January 1, 2012

Reduction

21 Compensation of Employees 4,642.0

22 Travel Expenses and Subsistence 338.0

24 Public Utility Services 496.0

25 Purchases of Other Goods and Services 808.0

6,284.0

Additional

25 Purchases of Goods and Services 300.0

Net reduction 5,984.0

1651 Government Record Centre 17,966.0 1,793.0 16,173.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

4500 - 126

...
June 12, 2021


Page 127

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

January 1, 2012

Reduction

21 Compensation of Employees 2,048.0

22 Travel Expenses and Subsistence 1,187.0

23 Rental of Property, Machinery & Equipment 78.0

25 Purchases of Other Goods and Services 5.0

3,318.0

Additional

24 Public Utility Services 1,025.0

25 Purchases of Other Goods and Services 500.0

1,525.0

Net Reduction 1,793.0

1672 Audio Visual Archives Management 18,652.0 6,393.0 12,259.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

January 1, 2012

Reduction

21 Compensation of Employees 3,649.0

22 Travel Expenses and Subsistence 279.0

23 Rental of Property, Machinery & Equipment 1,080.0

24 Public Utility Services 403.0

25 Purchases of Other Goods and Services 1,382.0

6,793.0

Additional

25 Purchases of Other Goods and Services 400.0

Net reduction 6,393.0

FUNCTION 10 - COMMUNITY AMENITY SERVICES

SUB FUNCTION 01 - COMMUNITY DEVELOPMENT

4500 - 127

...
June 12, 2021


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

...
June 12, 2021


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