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

Page 127

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

January 1, 2012

Reduction

21 Compensation of Employees 2,048.0

22 Travel Expenses and Subsistence 1,187.0

23 Rental of Property, Machinery & Equipment 78.0

25 Purchases of Other Goods and Services 5.0

3,318.0

Additional

24 Public Utility Services 1,025.0

25 Purchases of Other Goods and Services 500.0

1,525.0

Net Reduction 1,793.0

1672 Audio Visual Archives Management 18,652.0 6,393.0 12,259.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

January 1, 2012

Reduction

21 Compensation of Employees 3,649.0

22 Travel Expenses and Subsistence 279.0

23 Rental of Property, Machinery & Equipment 1,080.0

24 Public Utility Services 403.0

25 Purchases of Other Goods and Services 1,382.0

6,793.0

Additional

25 Purchases of Other Goods and Services 400.0

Net reduction 6,393.0

FUNCTION 10 - COMMUNITY AMENITY SERVICES

SUB FUNCTION 01 - COMMUNITY DEVELOPMENT

4500 - 127

...
June 12, 2021


Page 218

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

2106 Weather Services 87,178.0 10,322.0 76,856.0 Revised requirement

Reduction

22 Travel Expenses and Subsistence 900.0

23 Rental of Property, Machinery and Equipment 80.0

24 Public Utility Services 890.0

25 Purchases of Other Goods and Services 229.0

31 Purchase of Equipment (Capital Goods 8,223.0

10,322.0

2107 Climate Services 45,667.0 2,838.0 42,829.0 Revised requirement

Reduction

21 Compensation of Employees 1,700.0

23 Rental of Property, Machinery and Equipment 330.0

24 Public Utility Services 300.0

25 Purchases of Other Goods and Services 161.0

31 Purchase of Equipment (Capital Goods) 347.0

2,838.0

SUB PROGRAMME 21 - IMPROVEMENT OF FACILITIES

2268 Climate Change Division 32,207.0 14,232.0 17,975.0 Revised requirement

Reduction

21 Compensation of Employees 10,050.0

22 Travel Expenses and Subsistence 1,391.0

25 Purchases of Other Goods and Services 2,118.0

31 Purchase of Equipment (Capital Goods) 673.0

14,232.0

FUNCTION 21- ENVIRONMENTAL PROTECTION AND

CONSERVATION

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 02 - PLANNING AND DEVELOPMENT

2400 Environmental Protection and Conservation Division 18,115.0 1,634.0 19,749.0 Additional requirement

Additional

21 Compensation of Employees 305.0

22 Travel Expenses and Subsistence 1,387.0

25 Purchases of Other Goods and Services 42.0

1,734.0

Reduction

31 Purchase of Equipment (Capital Goods) 100.0

Net Additional 1,634.0

6700 - 218

...
June 12, 2021


Page 128

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 477 - COMMUNITY DEVELOPMENT SERVICES

SUB PROGRAMME 20 - SOCIAL DEVELOPMENT COMMISSION

0163 Grants for Direction and Administration 548,727.0 159,732.0 388,995.0 Revised requirement due to the following:

(1) Transfer of Activity to Head 7200 - Ministry of Local Government and Community Development effective January 1, 2012 159,122.0 (2) Unfilled vacant post 610.0

(i) Compensation of Employees 91,916.0 (ii) Travel Expenses and Subsistence 14,073.0 (iii ) Rental of Property, Machinery & Equipment 1,233.0 (iv) Public Utility Services 1,201.0 (v) Purchases of Other Goods and Services 51,309.0

Reduction 30 Grants and Contributions 159,732.0

1718 Grant for Retirement Benefits 62,540.0 15,632.0 46,908.0 Revised requirement due to Activity being transferred to

Head 7200 - Ministry of Local Government and Community

Development effective January 1, 2012 as follows:

Reduction

30 Grants and Contributions 15,632.0

FUNCTION 11 - ART AND CULTURE

PROGRAMME 004 - REGIONAL AND INTERNATIONAL

COOPERATION

SUB PROGRAMME 08 - INTERNATIONAL

ORGANISATIONS

0709 Grant for the Jamaica National Commission for UNESCO 27,545.0 46.0 27,499.0 Revised requirement due to unfilled vacant posts

Reduction

30 Grants and Contributions 46.0

PROGRAMME 450 - PROMOTION OF ARTS AND

CULTURE

SUB PROGRAMME 20 - AFRICAN/CARIBBEAN

INSTITUTE OF JAMAICA/JAMAICA MEMORY BANK

4500 - 128

...
June 12, 2021


Page 191

Public Bodies Ministry of Education, Youth and Information

(Other) Overseas Examination Commission

_____________________________________________________________________________________________

Public Bodies, FY 2016/17 Page 187 Ministry of Finance and the Public Service

Income Statement $m

Audited

2013/14

Audited

2014/15

Projected

2015/16

Income

Fees 350.76 371.47 423.86

Ministry of Education - Subvention 7.58 1.41 -

Income on deposits 97.62 98.08 78.55

Foreign exchange gain 42.61 40.09 -

Professional fees 14.51 12.53 15.55

Miscellaneous income 7.18 39.60 15.01

Total income 520.26 563.18 532.97

Expenditure

Personnel emoluments 143.26 153.33 162.80

Supplies and materials 8.02 5.36 3.03

Rental of buildings & property 7.20 1.85 9.47

Public utility services 20.57 18.16 19.50

Traveling & subsistence 6.86 7.86 12.58

Repairs & Maintenance 4.42 1.27 8.84

Depreciation 7.08 9.27 9.31

Other expenses 76.71 70.05 81.36

Total Expenditure 274.12 267.15 306.89

Operating Surplus 246.14 296.03 226.08

...
June 12, 2021


Page 219

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

2422 Environment Administration 18,749.0 1,587.0 20,336.0 Additional requirement

Additional

24 Public Utility Services 2,088.0

Reduction

22 Travel Expenses and Subsistence 133.0

25 Purchases of Other Goods and Services 175.0

31 Purchase of Equipment (Capital Goods) 193.0

501.0

Net Additional 1,587.0

PROGRAMME 004 - REGIONAL AND INTERNATIONAL

COOPERATION

SUB PROGRAMME 06 - REGIONAL ORGANISATION

0007 Membership Fees, Grants and Contributions 68,161.0 34,161.0 34,000.0 Revised requirement

Reduction

30 Grants and Contributions 34,161.0

GROSS TOTAL HEAD 6700 818,647.0 9,042.0 71,721.0 755,968.0

LESS APPROPRIATIONS-IN-AID 7,300.0 7,300.0

TOTAL HEAD 6700 818,647.0 1,742.0 71,721.0 748,668.0

6700 - 219

...
June 12, 2021


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