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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. 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
June 12, 2021
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
June 12, 2021
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
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
June 12, 2021
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
June 12, 2021