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Jamaica Government News and InformationMinistries, Departments and Agencies
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
Head No. 6700
and Title: Ministry of Water, Land, Environment and Climate Change
P R O P O S A L S
FUNCTION 10 - COMMUNITY AMENITY SERVICES
SUB FUNCTION 02 - WATER SUPPLY SERVICES
PROGRAMME 001 - EXECUTIVE DIRECTION AND
ADMINISTRATION
SUB PROGRAMME 01 - GENERAL ADMINISTRATION
0005 Direction and Administration 253,094.0 7,196.0 245,898.0 Revised requirement
Reduction
23 Rental of Property, Machinery and Equipment 20,318.0
30 Grants and Contributions 500.0
31 Purchases of Equipment (Capital Goods) 5,044.0
25,862.0
Additional
21 Compensation of Employees 3,916.0
22 Travel Expenses and Subsistence 4,166.0
24 Public Utility Services 900.0
25 Purchases of Other Goods and Services 9,684.0
18,666.0
Net reduction 7,196.0
PROGRAMME 479 - SURVEYS AND INVESTIGATIONS
SUB PROGRAMME 03 - TECHNICAL ADMINISTRATION
1735 Directorate of Water 16,007.0 1,184.0 14,823.0 Revised requirement
Reduction
21 Compensation of Employees 200.0
22 Travel Expenses and Subsistence 80.0
25 Purchases of Other Goods and Services 770.0
31 Purchases of Equipment (Capital Goods) 134.0
1,184.0
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
6700 - 215
June 12, 2021
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
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
Head No. 6700
and Title: Ministry of Water, Land, Environment and Climate Change
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
1324 Land Administration and Management 22,248.0 418.0 21,830.0 Revised requirement
Reduction
21 Compensation of Employees 291.0
25 Purchases of Other Goods and Services 320.0
31 Purchase of Equipment (Capital Goods) 149.0
760.0
Additional
22 Travel Expenses and Subsistence 342.0
342.0
Net reduction 418.0
1325 Spatial Data Management 20,180.0 2,456.0 22,636.0 Additional requirement
Additional
21 Compensation of Employees 2,354.0
22 Travel Expenses and Subsistence 622.0
24 Public Utility Service 460.0
3,436.0
Reduction
25 Purchases of Other Goods and Services 819.0
31 Purchase of Equipment (Capital Goods) 161.0
980.0
Net Additional 2,456.0
FUNCTION 20 - SCIENTIFIC AND TECHNOLOGICAL SERVICES
PROGRAMME 600 - METEOROLOGICAL SERVICES
SUB PROGRAMME 20 - PROVISION OF METEOROLOGICAL
INFORMATION AND SEVERE WEATHER WATCH
2103 Directorate of Meteorology 26,314.0 640.0 26,954.0 Additional requirement
Additional
21 Compensation of Employees 3,100.0
Reduction
22 Travel Expenses and Subsistence 1,095.0
23 Rental of Property, Machinery and Equipment 318.0
24 Public Utility Services 205.0
31 Purchase of Equipment (Capital Goods) 842.0
2,460.0
Net Addition 640.0
6700 - 217
June 12, 2021