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Page 131

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

1833 Membership Fees, Grants and Contributions 400.0 300.0 100.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

January 1, 2012

Reduction

30 Grants and Contributions 300.0

SUB FUNCTION 03 - YOUTH DEVELOPMENT SERVICES

PROGRAMME 002 - TRAINING

SUB PROGRAMME 99 - OTHER TRAINING SCHEMES

1824 Grant to National Youth Service Programme 108,541.0 108,541.0 Additional requirement due to the transfer of Activity

from Head 4100 - Ministry of Education effective

January 1, 2012 as follows:

(i) Compensation of Employees 11,114.0

(ii) Travel Expenses and Subsistence 3,333.0

(iii) Rental of Property, Machinery and Equipment 4,169.0

(iv) Public Utility Services 3,233.0

(v) Purchases of Other Goods and Services 4,911.0

(vi) Grants and Contributions 81,781.0

Additional

30 Grants and Contributions 108,541.0

TOTAL HEAD 4500 2,114,841.0 140,965.0 299,454.0 1,956,352.0

4500 - 131

...
June 12, 2021


Page 142

Head No. 4100 and Title: Ministry of Education

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

SUB-PROGRAMME 20 - GRANTS TO NUTRITION PRODUCTS LIMITED

0613 Grants and Contribution 72,790.0 2,531.0 75,321.0 Additional requirement to meet payment of 7% salary increase

Additional 30 Grants and Contributions 2,531.0

0764 Grant for Production 518,437.0 7,933.0 526,370.0 Additional requirement to meet payment of 7% salary increase

Additional 30 Grants and Contributions 7,933.0

0765 Grant for Distribution 118,259.0 1,028.0 119,287.0 Additional requirement to meet payment of 7% salary increase

Additional 30 Grants and Contributions 1,028.0

SUB-PROGRAMME 21 - SCHOOL FEEDING PROGRAMME

0788 Management of Oversees Food Aid Receipts 11,377.0 11,377.0 Additional requirement resulting from transfer of Activity from

Head 4000 - Ministry of Labour and Social Security

effective July 1, 2011 as follows:

(i) Transferred Amount 10,579.0 (ii) 7% salary increase 798.0

Additional

21 Compensation of Employees 9,477.0

22 Travel Expenses and Subsistence 775.0

24 Public Utility Services 375.0

25 Purchases of Other Goods and Services 750.0 11,377.0

FUNCTION 12 - OTHER SOCIAL AND COMMUNITY SERVICES

SUB-FUNCTION 03 - YOUTH DEVELOPMENT SERVICES

PROGRAMME 002 - TRAINING

SUB-PROGRAMME 99 - OTHER TRAINING SCHEMES

1824 Grant to National Youth Service Programme 433,051.0 2,747.0 435,798.0 Additional requirement to meet payment of 7% salary increase

Additional 30 Grants and Contributions 2,747.0

FUNCTION 14 - AGRICULTURE

PROGRAMME 111 - AGRICULTURAL EDUCATION

SUB-PROGRAMME 20 - SECONDARY EDUCATION

4100 - 142

...
June 12, 2021


Page 143

Head No. 4500

and Title: Ministry of Youth and Culture

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. 2012/13 (Statutory) Estimates Expenditure Estimates

FIRST SUPPLEMENTARY ESTIMATES 2012/2013

$000

Remarks & Object Classification

1616 Grant for Organizing and Preserving Materials 34,284.0 1,644.0 35,928.0 Additional requirement broken out as follows:

(i) 7% salary increase 1,422.0

(ii) Travel increase 222.0

Additional

30 Grants and Contributions 1,644.0

1617 Grant for Disseminating Information and Publications 13,135.0 304.0 13,439.0 Additional requirement broken out as follows:

(i) 7% salary increase 304.0

Additional

30 Grants and Contributions 304.0

FUNCTION 12 - OTHER SOCIAL AND COMMUNITY

SERVICES

SUB FUNCTION 03 - YOUTH DEVELOPMENT SERVICES

PROGRAMME 002 - TRAINING

SUB PROGRAMME 99 - OTHER TRAINING SCHEMES

1824 Grant to National Youth Service Programme 393,222.0 4,426.0 397,648.0 Additional requirement broken out as follows:

(i) 7% salary increase 2,036.0

(ii) Travel increase 2,390.0

Additional

30 Grants and Contributions 4,426.0

PROGRAMME 500 - YOUTH DEVELOPMENT PROGRAMME

SUB PROGRAMME 21 - GRANT TO PRIVATE SOCIAL

SERVICE ORGANIZATIONS

1826 National Centre for Youth Development 75,905.0 4,779.0 80,684.0 Additional requirement

Additional

21 Compensation of Employees 2,009.0

22 Travel Expenses and Subsistence 2,770.0 4,779.0

GROSS TOTAL 1,440,263.0 - 64,029.0 - 1,504,292.0

LESS APPROPRIATION-IN-AID 50,000.0 50,000.0

NET TOTAL HEAD 4500 1,390,263.0 - 64,029.0 - 1,454,292.0

4500 - 143

...
June 12, 2021


Page 114

Head No. 4100

and Title: Ministry of Education

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 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 183,623.0 77,771.0 105,852.0 Revised requirement due to transfer of Activity to Head

and Sports 4500 - Ministry of Youth and Culture (formerly Ministry of

Youth, Sport and Culture) effective November 1, 2011

as follows:

(i) Compensation of Employees 67,787.0

(ii) Travelling Expenses and Subsistence 3,139.0

(iii) Public Utility Services 6,845.0

Reduction

30 Grants and Contributions 77,771.0

FUNCTION 12 - OTHER SOCIAL AND COMMUNITY

SERVICES

SUB-FUNCTION 03 - YOUTH DEVELOPMENT

SERVICES

PROGRAMME 002 - TRAINING

SUB-PROGRAMME 99 - OTHER TRAINING SCHEMES

1824 Grant to National Youth Service Programme 435,798.0 108,541.0 327,257.0 Revised requirement due to transfer of Activity to

Head 4500 - Ministry of Youth and Culture effective

January 1, 2012 as follows:

(i) Compensation of Employees 11,114.0

(ii) Travelling Expenses and Subsistence 3,333.0

(iii) Rental of Property 4,169.0

(iv) Public Utility Services 3,233.0

(v) Purchases of Other Goods and Services 4,911.0

(vi) Retirement Benefits 81,781.0

Reduction

30 Grants and Contributions 108,541.0

4100 - 114

...
June 12, 2021


Page 79

JAMAICA

INTERNATIONAL MONETARY FUND 75

C. Floor on Central Government Spending on Social Programmes

49. Definition: Social spending is computed as the sum of central government spending on social protection programmes as articulated in the central government budget for a particular fiscal year. Social programmes comprise conditional cash transfers to children 0–18 years and the elderly; youth employment programmes; the poor relief programme for both indoor and outdoor poor; the school feeding programme; and the basic school subsidy.

50. In particular, this target comprises spending on specific capital and recurrent programmes. On capital expenditure the following specific programmes must be included in the target:

Youth employment programmes comprising on the job training, summer employment and employment internship programme.

Conditional cash transfers comprising children health grant, children education grants, tertiary level, pregnant and lactation grants, disabled adult grants, adult under 65 grants and adults over 65 grants.

Poor relief programme.

51. On recurrent expenditure, the following specific programmes must be included in the floor on social and security expenditure:

 School feeding programmes including operating costs;

 Poor relief (both indoor and outdoor) including operating costs;

 Golden Age Homes;

 Children’s home, places of safety and foster care including operating cost;

Career Advancement Programme; and

National Youth Service Programme.

52. Reporting: Data will be provided to the Fund with a lag of no more than six weeks after the test date.

D. Ceiling on User-Funded PPPs

53. Definition: User-funded PPPs are defined as concessions in which users are expected to be the main source of revenue. For the purpose of this condition, the loan value of a PPP may be excluded if the Office of the Auditor General has established that the PPP involves only minimal contingent liabilities (by demonstrating that the project has no debt guarantee, demand or price guarantees or termination clauses that could imply a transfer of liabilities to the government). The total value of user-funded PPPs at end-September 2016 stood at US$260 million or 1.9 percent of GDP.

...
June 11, 2021


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