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Page 129

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

0163 Grant for Direction and Administration 74,809.0 400.0 74,409.0 Revised requirement due to unfilled vacant posts

Reduction

30 Grants and Contributions 400.0

SUB PROGRAMME 22 - JAMAICA CULTURAL

DEVELOPMENT COMMISSION

0163 Grant for Direction and Administration 133,170.0 4,400.0 128,770.0 Revised requirement due to unfilled vacant posts

Reduction

30 Grants and Contributions 4,400.0

FUNCTION 12 - OTHER SOCIAL AND COMMUNITY

SERVICES

SUB FUNCTION 01 - SPORTING AND RECREATIONAL

SERVICES

PROGRAMME 501 - DEVELOPMENT OF SPORTS

SUB PROGRAMME 20 - INSTITUTE OF SPORTS

0163 Grant for Direction and Administration 112,802.0 29,673.0 83,129.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

January 1, 2012 as follows:

(i) Compensation of Employees 19,760.0

(ii) Travel Expenses and Subsistence 7,082.0

(iii) Public Utility Services 1,098.0

(iv) Purchases of Other Goods and Services 1,733.0

Reduction

30 Grants and Contributions 29,673.0

1818 Grants for the Promotion of Sports 60,000.0 13,166.0 46,834.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

January 1, 2012

Reduction

30 Grants and Contributions 13,166.0

1827 Grant to Independence Park Ltd. 30,102.0 8,782.0 21,320.0 Revised requirement due to the following:

(1) Transfer of Activity to Head 1500 - Office of the

Prime Minister effective January 1, 2012. 8,049.0

(2) Unfilled vacant posts 733.0

4500 - 129

...
June 12, 2021


Page 130

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

(i) Compensation of Employees 8,151.0

(ii) Travel Expenses and Subsistence 248.0

(iii) Public Utility Services 193.0

(iv) Purchases of Other Goods and Services 190.0

Reduction

30 Grants and Contributions 8,782.0

1837 Grant to Trelawny Stadium 5,614.0 1,430.0 4,184.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

January 1, 2012 as follows:

(i) Compensation of Employees

(ii) Public Utility Services 719.0

(iii) Purchases of Other Goods and Services 514.0

197.0

Reduction

30 Grants and Contributions 1,430.0

SUB PROGRAMME 22 - ANTI-DOPING COMMISSION

1830 Grant for Anti-Doping Commission 29,454.0 6,238.0 23,216.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

January 1, 2012 as follows:

Reduction

21 Compensation of Employees 2,500.0

22 Travel Expenses and Subsistence 564.0

23 Rental of Property, Machinery & Equipment 1,004.0

24 Public Utility Services 198.0

25 Purchases of Other Goods and Services 1,972.0

30 Grants and Contributions 1,487.0

7,725.0

Additional

21 Compensation of Employees 1,487.0

Net reduction 6,238.0

1832 Grants for the Secretariat for Hearing and Appeals Tribunal 2,700.0 2,017.0 683.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

January 1, 2012

Reduction

30 Grants and Contributions 2,017.0

4500 - 130

...
June 12, 2021


Page 221

Head No. 6700A

and Title: Ministry of Water, Land, Environment and Climate Change (Capital)

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

FUNCTION 14 - AGRICULTURE

PROGRAMME 101 - RURAL DEVELOPMENT - SURVEY, LAND

ADMINISTRATION, SETTLEMENT AND LAND REFORM

SUB PROGRAMME 20 - LAND ADMINISTRATION

2022 Land Administration and Management Programme 173,086.0 33,713.0 139,373.0 Revised requirement are due to the following:

Reduction

21 Compensation of Employees 20,713.0

24 Public Utility Services - $2,000.0 (AIA) 2,528.0

31 Purchases of Equipment (Capital Goods) (AIA) 15,000.0

38,241.0

Additional requirement

Additional

25 Purchase of Other Goods and Services 4,528.0

Net reduction 33,713.0

GROSS TOTAL 515,813.0 27,000.0 43,713.0 459,100.0

LESS APPROPRIATION-IN-AID 114,233.0 17,000.0 23,000.0 108,233.0

NET TOTAL HEAD 6700A 401,580.0 10,000.0 20,713.0 390,867.0

6700A - 221

...
June 12, 2021


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 133

Head No. 4500B

and Title: Ministry of Youth and Culture (formerly Ministry of Youth, Sport and Culture) $000

(Capital - Multilateral/Bilateral Programmes)

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 12 - OTHER SOCIAL AND COMMUNITY SERVICES

SUB-FUNCTION 03 - YOUTH DEVELOPMENT SERVICES

PROGRAMME 500 - YOUTH DEVELOPMENT PROGRAMME

SUB-PROGRAMME 34 - YOUTH DEVELOPMENT

9089 Youth Development Programme (IDB) 104,983.0 130,635.0 235,618.0 Additional requirement due to the transfer of Project component

from Head 4100B - Ministry of Education effective January 1, 2012.

Additional

21 Compensation of Employees 35,493.0

22 Travel Expenses and Subsistence 11,460.0

24 Public Utility Services 150.0

25 Purchases of Other Goods and Services 42,737.0

30 Grants and Contributions 56,332.0

31 Purchases of Equipment (Capital Goods) 35,988.0

32 Land and Structures 25,895.0

208,055.0

Reduction due to construction delays affecting Youth Information

Centres (YICs)

Reduction

21 Compensation of Employees 4,287.0

25 Purchases of Other Goods and Services 28,148.0

31 Purchases of Equipment (Capital Goods) 9,469.0

32 Land and Structures 35,516.0

77,420.0

Net Additional 130,635.0

TOTAL HEAD 4500B 157,214.0 130,635.0 - 287,849.0

SECOND SUPPLEMENTARY ESTIMATES 2011/2012

4500B - 133

...
June 12, 2021


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