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

Head No. 1500

and Title: Office of the Prime Minister

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. 2011/2012 (Statutory) Estimates Expenditure Estimates

FIRST SUPPLEMENTARY ESTIMATES 2011/2012

$000

Remarks & Object Classification

INDUSTRIAL PEACE AND SAFETY

SUB-PROGRAMME 21- INDUSTRIAL RELATIONS

2712 Tripartite National Productivity Centre 55,512.0 55,512.0 Additional requirement resulting from the transfer of Activity

from Head 4000 - Ministry of Labour and Social Security.

effective July 1, 2011 as follows:

(i) Transferred Amount 54,224.0

(ii) 7% salary increase 1,288.0

Additional

30 Grants and Contributions 55,512.0

FUNCTION 23-TRANSPORT AND COMMUNICATION

SERVICES

SUB-FUNCTION 03 - ROAD TRANSPORT

PROGRAMME 230 - ROAD TRAFFIC AND SAFETY

SUB-PROGRAMME 21 - ROAD SAFETY

0629 Grant to National Road Safety Council 14,524.0 11,459.0 3,065.0 Revised requirement due to Activity being transferred to

Head 6500 - Ministry of Transport and Works

effective July 1, 2011 as follows:

(i) Compensation of Employees 10,826.0

(ii) Travel Expenses and Subsistence 54.0

(iii) Public Utility Services 156.0

(iv) Purchases of Other Goods and Services 423.0

Reduction

30 Grants and Contribution 11,459.0

SUB-FUNCTION 06 - COMMUNICATION SERVICES

PROGRAMME 254-TECHNICAL AND VOCATIONAL

EDUCATION

1500 - 28

Head No. 6500

and Title: Ministry of Transport, Works and Housing

(formerly 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

SECOND SUPPLEMENTARY ESTIMATES 2011/2012

$000

SUB-FUNCTION 03 - ROAD TRANSPORT

PROGRAMME 230 - ROAD TRAFFIC AND SAFETY

SUB-PROGRAMME 21 - ROAD SAFETY

0607 Island Traffic Authority 155,888.0 1,800.0 154,088.0 Revised requirement due to expenditure containment

Reduction

21 Compensation of Employees 1,000.0

22 Travel Expenses and Subsistence 3,000.0

25 Purchases of Other Goods and Services 1,000.0

5,000.0

Additional

24 Public Utility Services 3,200.0

Net Reduction 1,800.0

0629 Grant to National Road Safety Council 4,969.0 4,969.0 Additional requirement due to the transfer of Activity

from Head 1500 - Office of the Prime Minister, effective

January 1, 2012 as follows:

(i) Salaries 4,822.0

(ii) Travel 18.0

(iii) Utilities 56.0

(iv) Goods and Services 73.0

Additional

30 Grants and Contributions 4,969.0

2259 Road Safety Promotion 14,052.0 1,300.0 12,752.0 Revised requirement due to expenditure containment

Reduction

21 Compensation of Employees 1,000.0

22 Travel Expenses and Subsistence 300.0

1,300.0

GROSS TOTAL 1,370,025.0 93,024.0 39,079.0 1,423,970.0

LESS APPROPRIATIONS-IN-AID 65,877.0 65,877.0

NET TOTAL HEAD 6500 1,304,148.0 93,024.0 39,079.0 1,358,093.0

6500 - 232

Head No. 1500

and Title: Office of the Prime Minister

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

$000

FUNCTION - 23 TRANSPORT AND COMMUNICATION

SERVICES

SUB-FUNCTION 03 - ROAD TRANSPORT

PROGRAMME 230 - ROAD TRAFFIC AND SAFETY

SUB-PROGRAMME 21 - ROAD SAFETY

0629 Grant to National Road Safety Council 14,524.0 4,969.0 9,555.0 Revised requirement due to Activity being transferred to Head

6500 - Ministry of Transport, Works and Housing

effective January 1, 2012 as follows:

(i) Compensation of Employees 4,822.0

(ii) Travel Expenses and Subsistence 18.0

(iii) Public Utility Services 56.0

(iv) Purchases of Other Goods and Services 73.0

Reduction

30 Grants and Contribution 4,969.0

SUB FUNCTION 05- POSTAL SERVICES

PROGRAMME 001- EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB-PROGRAMME 13-TECHNICAL ADMINISTRATION

2240 Directorate of Communications 16,981.0 10,147.0 6,834.0 Revised requirement due to transfer of Activity to Head 5600 -

Ministry of Science, Technology, Energy and Mining

effective January 1, 2012

Reduction

21 Compensation of Employees 512.0

22 Travel Expenses and Subsistence 127.0

25 Purchases of Other Goods and Services 9,508.0

10,147.0

PROGRAMME 004 - REGIONAL AND INTERNATIONAL

COOPERATION

SUBPROGRAMME 06-REGIONAL ORGANIZATIONS

0007 Membership Fees, Grants and Contributions 15,272.0 14,812.0 460.0 Revised requirement due to transfer of Activity to Head 5600 -

Ministry of Science, Technology, Energy and Mining

effective January 1, 2012

Reduction

30 Grants and Contributions 14,812.0

1500 - 26

Head No. 6500

and Title: Ministry of Transport, Works and Housing

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 FUNCTION 03 - ROAD TRANSPORT

PROGRAMME 230 - ROAD TRAFFIC AND SAFETY

SUB PROGRAMME 21 - ROAD SAFETY

0607 Island Traffic Authority 181,212.0 674.0 181,886.0 Additional requirement

Additional

21 Compensation of Employees 3,590.0

24 Public Utility Services 3,842.0

7,432.0

Reduction

22 Travel Expenses and Subsistence 2,961.0

25 Purchases of Other Goods and Services 2,727.0

31 Purchases of Equipment (Capital Goods) 1,070.0

6,758.0

Net additional 674.0

0629 Grant to National Road Safety Council 22,112.0 4,500.0 17,612.0 Revised requirement for salaries

Reduction

30 Grants and Contributions 4,500.0

2259 Road Safety Promotion 14,040.0 2,878.0 16,918.0 Additional requirement

Additional

21 Compensation and Employees 2,631.0

22 Travel Expenses and Subsistence 247.0

2,878.0

PROGRAMME 558 - IMPROVEMENT OF PUBLIC TRANSPORT

SUB PROGRAMME - 24 - GRANTS FOR OPERATIONS

2255 Grant to Montego Bay Metro 25,726.0 1,353.0 27,079.0 Additional requirement for salaries

Additional

30 Grants and Contributions 1,353.0

6500 - 204