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

Page 214

Head No. 6550

and Title: National Works Agency

P R O P O S A L S

Except where otherwise stated, additional amounts

Savings or

Under

Expenditure

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

SUB PROGRAMME 27 - DESIGN AND OTHER SERVICES

0448 Standards and Monitoring 42,949.0 1,680.0 1,680.0 Additional requirement

Additional

21 Compensation of Employees 1,680.0

0500 Planning and Research 131,900.0 4,277.0 4,277.0 Additional requirement

Additional

21 Compensation of Employees 4,277.0

0633 Technical Services 66,820.0 2,765.0 2,765.0 Additional requirement

Additional

21 Compensation of Employees 2,765.0

0655 Jamaica Development Infrastructure Programme (JDIP) 22,496.0 1,301.0 1,301.0 Additional requirement

Additional

21 Compensation of Employees 1,301.0

2258 Procurement Directorate 9,072.0 306.0 306.0 Additional requirement

Additional

21 Compensation of Employees 306.0

GROSS TOTAL 1,713,502.0 42,054.0 1,755,556.0

LESS APPROPRIATIONS-IN-AID 1,211,415.0 1,211,415.0

NET TOTAL HEAD 6550 502,087.0 42,054.0 544,141.0

6550 - 214

...
June 12, 2021


Page 70

LIST OF POSTS

Executive Agency Schedule (2004) Page 67

Ministry Of Transport & Works

National Works Agency

Internal Audit

No. of

Posts Title Classification Remarks

4 Internal Auditor Level 5

7

Total Number Of Posts in National works Agency: 467

...
June 12, 2021


Page 221

Head No. 6550

and Title: National Works Agency

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

Additional requirement for Compensation of Employees

to meet payment of 7% wage increase for the period

April 2011 to March 2012

FUNCTION 01 - GENERAL GOVERNMENT SERVICES

SUB-FUNCTION 06 - PUBLIC WORKS

PROGRAMME 001 - EXECUTIVE AND ADMINISTRATION

SUB-PROGRAMME 01 - GENERAL ADMINISTRATION

0005 Direction and Administration 348,816.0 11,356.0 360,172.0 Additional requirement

Additional

21 Compensation of Employees 11,356.0

0634 Asset Management 153,016.0 5,360.0 158,376.0 Additional requirement

Additional

21 Compensation of Employees 5,360.0

FUNCTION 18 - ROADS

PROGRAMME 231 - SUPPORTING SERVICES

SUB-PROGRAMME 24 - CONSTRUCTION AND IMPROVEMENT

OF ROADS AND STRUCTURES

0205 Rehabilitation and Maintenance Works 318,826.0 17,165.0 335,991.0 Additional requirement

Additional

21 Compensation of Employees 17,165.0

0632 Directorate of Major Projects 119,968.0 7,120.0 127,088.0 Additional requirement

Additional

21 Compensation of Employees 7,120.0

SUB-PROGRAMME 27 - DESIGN AND OTHER SERVICES

0448 Standards and Monitoring 33,991.0 1,817.0 35,808.0 Additional requirement

Additional

21 Compensation of Employees 1,817.0

FIRST SUPPLEMENTARY ESTIMATES 2011/2012

$000

6550 - 221

...
June 12, 2021


Page 79

Minimun Maximun

Level 4

Administrative 2/Support Staff 3

With Effect From 1/04/03 $567,000 $675,000

With Effect from 1/10/02 $540,000 $675,000

Level 3

Administrative 1/Support Staff 2

With Effect From 1/04/03 $428,400 $535,500

With Effect from 1/10/02 $408,000 $510,000

Level 2

Support Staff 1

With Effect From 1/04/03 $327,600 $409,500

With Effect from 1/10/02 $312,000 $390,000

Level 1

Unskilled Workers

With Effect From 1/04/03 $231,000 $288,750

With Effect from 1/10/02 $220,000 $275,000

Levels Basic Salary

NATIONAL WORKS AGENCY

PAY SCALES

Executive Agency Schedule 2004 Page 76

...
June 12, 2021


Page 222

Head No. 6550

and Title: National Works Agency

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

0500 Planning and Research 87,971.0 4,457.0 92,428.0 Additional requirement

Additional

21 Compensation of Employees 4,457.0

0633 Technical Services 60,712.0 3,466.0 64,178.0 Additional requirement

Additional

21 Compensation of Employees 3,466.0

0655 Jamaica Development Infrastructure Programme (JDIP) 342,792.0 37,712.0 305,080.0 Revised requirement due to slower than programmed

recruitment of staff under the Programme

Reduction

21 Compensation of Employees 27,020.0

22 Travel Expenses and Subsistence 10,692.0

37,712.0

2258 Procurement Directorate 7,594.0 425.0 8,019.0 Additional requirement

Additional

21 Compensation of Employees 425.0

GROSS TOTAL 1,473,686.0 - 51,166.0 37,712.0 1,487,140.0

LESS APPROPRIATIONS-IN-AID 999,054.0 37,712.0 37,712.0 999,054.0

NET TOTAL HEAD 6550 474,632.0 - 13,454.0 - 488,086.0

6550 - 222

...
June 12, 2021


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