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Page 225

Head No. 6746

and Title: Forestry Department

P R O P O S A L S

Except where otherwise stated, additional amounts for

"Compensation of Employees" represent transfers from the

contingency allocation under Head 2000 - Ministry of

Finance and Planning to meet:

(1) Payment of Tranche 3 - May 2013 and Tranche 4 - 14,284.0

October 2013 of the 7% wage increase for the period

Apr-09 to Mar-11

(2) One-Off Payment to Public Sector Workers 5,245.0

FUNCTION 14 - AGRICULTURE

PROGRAMME 102 - FORESTRY AND WILDLIFE

SUB-PROGRAMME 20 - FORESTRY AND WILDLIFE

0005 Direction and Administration 256,044.0 10,797.0 266,841.0 Additional Requirement

Additional

21 Compensation of Employees 10,797.0

24 Public Utility Services 1,000.0

11,797.0

Reduction

23 Rental of Property, Machinery and Equipment 1,000.0

Net additional 10,797.0

2017 Forest Development and Management 211,407.0 8,732.0 220,139.0 Additional requirement

Additional

21 Compensation of Employees 8,732.0

31 Purchase of Equipment (Capital Goods) 1,013.0

9,745.0

Reduction

25 Purchase of Other Goods and Services 1,013.0

Net additional 8,732.0

TOTAL HEAD 6746 478,111.0 19,529.0 497,640.0

LESS APPROPRIATIONS-IN-AID 3,700.0 3,700.0

NET TOTAL HEAD 6746 474,411.0 19,529.0 493,940.0

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

6746 - 225

...
June 12, 2021


Page 135

Head No. 5100

and Title: Ministry of Agriculture and Fisheries

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. 2011/2012 (Statutory) Estimates Expenditure Estimates

FUNCTION 14 - AGRICULTURE

PROGRAMME 105 - IRRIGATION

SUB PROGRAMME 20 - GRANTS TO NATIONAL

IRRIGATION COMMISSION FOR DIRECTION AND

ADMINISTRATION

0157 Operation of Pumps (Electricity) 212,800.0 100,000.0 312,800.0 Amount transferred from Ministry of Finance Contingency for

electricity arrears

Additional

30 Grants and Contributions 100,000.0

SUB-PROGRAMME 24 - GRANTS TO NATIONAL

IRRIGATION COMMISSION

0163 Grant for Direction and Administration 585,186.0 120,000.0 705,186.0 Additional requirement for goods and services. This is

represented as Appropriations-in-Aid

Additional

30 Grants and Contributions 120,000.0

PROGRAMME 113 -TECHNICAL DIRECTORATE

SUB-PROGRAMME 30 - VETERINARY SERVICES

0005 Direction and Administration 102,754.0 63,000.0 165,754.0 Additional requirement represented as

Appropriations-in-Aid

Additional

21 Compensation of Employees 20,000.0

22 Travel Expenses and Subsistence 7,500.0

24 Public Utility Services 4,000.0

25 Purchases of Other Goods and Services 13,500.0

31 Purchase of Equipment Capital Goods) 18,000.0

63,000.0

0148 Laboratory Services 98,666.0 15,000.0 83,666.0 Revised requirement due to rationalization of Activity with

Veterinary Services Division. Amounts represented as

Appropriations-in-Aid

Reduction

21 Compensation of Employees 10,000.0

25 Purchases of Other Goods and Services 5,000.0

15,000.0

GROSS TOTAL 3,592,777.0 283,000.0 15,000.0 3,860,777.0

LESS APPROPRIATIONS-IN-AID 475,422.0 183,000.0 15,000.0 643,422.0

NET TOTAL HEAD 5100 3,117,355.0 100,000.0 - 3,217,355.0

Remarks & Object Classification

$000

SECOND SUPPLEMENTARY ESTIMATES 20112012

5100 - 135

...
June 12, 2021


Page 226

Head No. 6747

and Title: National Land Agency

P R O P O S A L S

Except where otherwise stated, additional amounts for

"Compensation of Employees" represent transfers from the

contingency allocation under Head 2000 - Ministry of

Finance and Planning to meet:

(1) Payment of Tranche 3 - May 2013 and Tranche 4 - 36,884.0

October 2013 of the 7% wage increase for the period

Apr-09 to Mar-11

(2) One-Off Payment to Public Sector Workers 13,702.0

FUNCTION 09 - HOUSING

PROGRAMME 126 - GOVERNMENT OFFICE BUILDINGS

SUB PROGRAMME 20 - REHABILITATION AND

MAINTENANCE

0631 Repairs and Maintenance 80,298.0 9,520.0 70,778.0 Revised requirement due to expenditure containment

Reduction

24 Public Utility Services 2,786.0

25 Purchases of Other Goods and Services 6,734.0

9,520.0

FUNCTION 14 - AGRICULTURE

PROGRAMME 101 - RURAL DEVELOPMENT - SURVEY, LAND

ADMINISTRATION, SETTLEMENT AND LAND REFORM

SUB PROGRAMME 01 - GENERAL ADMINISTRATION

0005 Direction and Administration 576,404.0 17,105.0 593,509.0 Additional requirement

Additional

21 Compensation of Employees 17,105.0

SUB PROGRAMME 20 - LAND ADMINISTRATION

0155 Land Titling 206,150.0 8,270.0 214,420.0 Additional requirement

Additional

21 Compensation of Employees 8,270.0

0169 Land Valuation 194,751.0 6,856.0 201,607.0 Additional requirement

Additional

21 Compensation of Employees 6,856.0

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

6747 - 226

...
June 12, 2021


Page 136

Head No. 5100A

and Title: Ministry of Agriculture and Fisheries (Capital)

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 14 - AGRICULTURE

PROGRAMME 100 - CROP/LIVESTOCK

SUB-PROGRAMME 20 - CROP/LIVESTOCK PRODUCTION

0170 Production Incentives 45,000.0 - 6,777.0 38,223.00 Revised requirement

Reduction

25 Purchases of Other Goods and Services 3,790.0

34 Purchase of Livestock and Other Animals 2,987.0

6,777.0

9105 Revitalisation of Dairy Sub-Sector 77,415.0 4,000.0 73,415.0 Revised requirement

Reduction

21 Compensation of Employees 2,500.0

24 Public Utility Services 500.0

25 Purchases of Other Goods and Services 1,000.0

4,000.0

PROGRAMME 105 - IRRIGATION

SUB-PROGRAMME 23 - GRANTS TO NATIONAL

IRRIGATION COMMISSION FOR CONSTRUCTION

OF IRRIGATION INFRASTRUCTURE

0178 Lining of Canals 35,000.0 3,000.0 32,000.0 Revised requirement

Reduction

25 Purchases of Other Goods and Services 3,000.0

PROGRAMME 107 - AGRICULTURAL ENGINEERING

SUB-PROGRAMME 21 - BUILDINGS

0162 Construction and Repairs 5,000.0 4,000.0 9,000.0 Additional requirement

Additional

25 Purchases of Other Goods and Services 1,000.0

31 Purchase of Equipment (Capital Goods) 1,500.0

32 Land and Structures 1,500.0

4,000.0

SECOND SUPPLEMENTARY ESTIMATES 2011/2012

$000

5100A - 136

...
June 12, 2021


Page 196

Head No. 6700

and Title: Ministry of Water, Land, Environment and Climate Change

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

Except where otherwise stated, additional amounts for

"Compensation of Employees" and "Travel Expenses and

Subsistence" represent transfers from the contingency allocation

under Head 2000 - Ministry of Finance and Planning to meet:

FUNCTION 10 -COMMUNITY AMENITY SERVICES (1) Payment of Tranche 1 - May 2012 and Tranche 2 - October 2012

of the 7% wage increase for the period Apr-09 to Mar-11

SUB FUNCTION 02 - WATER SUPPLY SERVICES (2) Increased Travel Allowance for the 2012/13 financial year

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 01 - GENERAL ADMINISTRATION

0005 Direction and Administration 236,914.0 33,229.0 270,143.0 Additional requirement

Additional

21 Compensation of Employees 6,828.0

22 Travel Expenses and Subsistence 2,683.0

23 Rental of Property, Machinery and Equipment 8,015.0

25 Purchases of Other Goods and Services 4,583.0

31 Purchases of Equipment (Capital Goods) 11,604.0

33,713.0

Reduction

24 Public Utility Services 484.0

Net additional 33,229.0

PROGRAMME 479 - SURVEYS AND INVESTIGATIONS

SUB PROGRAMME 03 - TECHNICAL ADMINISTRATION

1735 Directorate of Water 23,669.0 165.0 23,504.0 Revised requirement

Reduction

21 Compensation of Employees 89.0

22 Travel Expenses and Subsistence 37.0

25 Purchases of Other Goods and Services 39.0

165.0

SUB PROGRAMME 20 - WATER RESOURCES AUTHORITY

1736 Grant to Finance Operating Expenses 146,081.0 3,817.0 142,264.0 Revised requirement is as follows:

(i) 7% Salary Arrears 3,121.0

(ii) Travel Arrears 266.0

(iii) Utilities 430.0

Reduction

30 Grants and Contributions (Salary) 3,817.0

FIRST SUPPLEMENTARY ESTIMATES 2012/2013

$000

Remarks & Object Classification

6700 - 196

...
June 12, 2021


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