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Jamaica Government News and Information
Ministries, Departments and Agencies

Page 228

Head No. 6748

and Title: National Environment and Planning 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 - October 2013 9,856.0

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

(2) One-Off Payment to Public Sector Workers 5,930.0

(3) Other increases to Compensation of Employees from

Appropriations in Aid 34,000.0

FUNCTION 21 -ENVIRONMENTAL PROTECTION AND

CONSERVATION

PROGRAMME 625 - PROTECTION AND CONSERVATION

SUB-PROGRAMME 01 - GENERAL ADMINISTRATION

0005 Direction and Administration 312,342 45,772 358,114 Additional requirement

Additional

21 Compensation of Employees - $13,100 (AIA) 18,166.0

24 Public Utility Services 4,000.0

25 Purchases of Other Goods and Services (AIA) 5,806.0

31 Purchases of Equipment (Capital Goods) (AIA) 18,800.0

46,772.0

Reduction

30 Grants and Contributions (AIA) 1,000.0

Net additional 45,772.0

2419 Integrated Planning and Environment 156,580 18,515 175,095 Additional requirement

Additional

21 Compensation of Employees - $9,200 (AIA) 14,835.0

24 Public Utility Services 200.0

25 Purchases of Other Goods and Services (AIA) 2,250.0

31 Purchases of Equipment (Capital Goods) (AIA) 1,230.0

18,515.0

2420 Applications Management 104,414 11,187 115,601 Additional requirement

Additional

21 Compensation of Employees - $6,300 (AIA) 8,287.0

22 Travel Expenses and Subsistence - $469 (AIA) 2,900.0

11,187.0

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

6748 - 228

...
June 12, 2021


Page 229

Head No. 6748

and Title: National Environment and Planning Agency

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

2421 Legal Standards and Enforcement 98,529 8,998 107,527 Additional requirement

Additional

21 Compensation of Employees - $5,400 (AIA) 8,498.0

24 Public Utility Services 500.0

8,998.0

GROSS TOTAL HEAD 6748 671,865 84,472 - 756,337

LESS APPROPRIATIONS-IN-AID 35,095 61,555 96,650

TOTAL HEAD 6748 636,770 22,917 - 659,687

6748 - 229

...
June 12, 2021


Page 198

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

FIRST SUPPLEMENTARY ESTIMATES 2012/2013

$000

Remarks & Object Classification

1324 Land Administration and Management 22,544.0 420.0 22,124.0 Revised requirement

Reduction

21 Compensation of Employees 519.0

25 Purchases of Other Goods and Services 62.0

581.0

Additional

22 Travel Expenses and Subsistence 161.0

Net reduction 420.0

1325 Spatial Data Management 22,508.0 3,115.0 19,393.0 Revised requirement

Reduction

21 Compensation of Employees 1,226.0

22 Travel Expenses and Subsistence 497.0

24 Public Utility Service 1,004.0 25 Purchases of Other Goods and Services 388.0

3,115.0

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 44,383.0 2,820.0 41,563.0 Revised requirement

Reduction 21 Compensation of Employees 2,634.0 25 Purchases of Other Goods and Services 214.0

2,848.0

Additional 23 Rental of Property, Machinery and Equipment 28.0

Net reduction 2,820.0

2106 Weather Services 90,323.0 3,987.0 94,310.0 Additional requirement

Additional 21 Compensation of Employees 3,374.0 22 Travel Expenses and Subsistence 763.0

4,137.0 Reduction

23 Rental of Property, Machinery and Equipment 80.0 24 Public Utility Services 70.0

150.0

Net additional 3,987.0

2107 Climate Services 46,348.0 907.0 47,255.0 Additional requirement

6700 - 198

...
June 12, 2021


Page 230

Head No. 7200

and Title: Ministry of Local Government and Community Development

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 -

October 2013 of the 7% wage increase for the

FUNCTION 05 - SOCIAL SECURITY AND WELFARE period Apr-09 to Mar-11 204,998.0

SERVICES (2) One-Off Payment to Public Sector Workers 122,302.0

PROGRAMME 325 - SOCIAL WELFARE SERVICES

SUB PROGRAMME 21 - POOR RELIEF SERVICES

1103 Board of Supervision 19,952.0 19,952.0 Additional requirement

Additional

21 Compensation of Employees 1,425.0

Reduction

24 Public Utility Services 184.0

25 Purchases of Other Goods and Services 1,104.0

29 Awards and Indemnities 137.0

1,425.0

1122 Homelessness (Street People) Programme 20,980.0 597.0 20,383.0 Revised requirement

Reduction

30 Grants and Contribution 597.0

FUNCTION 10 - COMMUNITY AMENITY SERVICES

SUB FUNCTION 01 - COMMUNITY DEVELOPMENT

PROGRAMME 004 - REGIONAL AND INTERNATIONAL

COOPERATION

SUB PROGRAMME 06 - REGIONAL ORGANISATIONS

0007 Membership Fees, Grants ad Contributions 5,500.0 30,000.0 35,500.0 Additional requirement due to the transfer of funds from Head

7200A to facilitate Jamaicas contribution to the recovery efforts

from the natural disaster which affected St. Vincent and the

Grenadines, Dominica and St. Lucia in December 2013.

Additional

30 Grants and Contributions 30,000.0

Savings or

Under

Expenditure

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

7200 - 230

...
June 12, 2021


Page 199

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

FIRST SUPPLEMENTARY ESTIMATES 2012/2013

$000

Remarks & Object Classification

Additional 21 Compensation of Employees 761.0 22 Travel Expenses and Subsistence 146.0 24 Public Utility Services 106.0

1,013.0

Reduction 25 Purchases of Other Goods and Services 106.0

Net additional 907.0

FUNCTION 21- ENVIRONMENTAL PROTECTION AND CONSERVATION

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 02 - PLANNING AND DEVELOPMENT

2400 Environmental Protection and Conservation Division 20,276.0 6.0 20,270.0 Revised requirement

Reduction

21 Compensation of Employees 6.0

2422 Environment Administration 21,238.0 2,327.0 18,911.0 Revised requirement

Reduction

21 Compensation of Employees 2,247.0

22 Travel Expenses and Subsistence 80.0

2,327.0

TOTAL HEAD 6700 740,794.0 39,945.0 13,745.0 766,994.0

6700 - 199

...
June 12, 2021


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