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Jamaica Government News and Information
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Page 212

Head No. 6347

and Title: National Land Agency

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

FIRST SUPPLEMENTARY ESTIMATES 2011/2012

$000

0169 Land Valuation 179,840.0 572.0 179,268.0 Revised requirement

Reduction

22 Travel Expenses and Subsistence 400.0

31 Purchases of Equipment (Capital Goods) 7,000.0

7,400.0

Additional

21 Compensation of Employees 6,828.0

Net reduction 572.0

0188 Land Survey and Mapping 218,262.0 2,452.0 215,810.0 Revised requirement

Reduction

23 Rental of Property, Machinery and Equipment 1,500.0

24 Public Utility Services 900.0

25 Purchases of Other Goods and Services 3,900.0

31 Purchases of Equipment (Capital Goods) 4,000.0

10,300.0

Additional

21 Compensation of Employees 7,848.0

Net reduction 2,452.0

0518 Estate Management 139,290.0 2,498.0 141,788.0 Additional requirement

Additional

21 Compensation of Employees 4,380.0

Reduction

22 Travel Expenses and Subsistence 82.0

24 Public Utility Services 1,300.0

25 Purchases of Other Goods and Services 500.0

1,882.0

Net additional 2,498.0

GROSS TOTAL 1,185,736.0 - 3,869.0 3,869.0 1,185,736.0

LESS APPROPRIATIONS-IN-AID 852,415.0 3,869.0 3,869.0 852,415.0

NET TOTAL HEAD 6347 333,321.0 - - - 333,321.0

6347 - 212

...
June 12, 2021


Page 119

Head No: 4100B

and Title: Ministry of Education

(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

SECOND SUPPLEMENTARY ESTIMATES 2011/2012

$000

FUNCTION 12 - OTHER SOCIAL AND COMMUNITY

SERVICES

SUB FUNCTION 03 - YOUTH DEVELOPMENT SERVICES

PROGRAMME 002 - TRAINING

SUB PROGRAMME 99 - OTHER TRAINING SCHEMES

9089 Youth Development Programme (IDB) 270,475.0 208,055.0 62,420.0 Revised requirement due to the transfer of Project to

Head 4500 - Ministry of Youth and Culture effective

January 1, 2012 as follows:

Reduction

21 Compensation of Employees 35,493.0

22 Travel Expenses and Subsistence 11,460.0

24 Public Utility Services 150.0

25 Purchases of 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

SUB FUNCTION 04 - OTHER SERVICES

PROGRAMME 005 - DISASTER MANAGEMENT

SUB PROGRAMME 32 - TROPICAL STORM NICOLE

9361 Repairs to Secondary Schools (USAID) 21,500.0 11,500.0 10,000.0 Revised requirement due to implementation delays

Reduction

32 Land and Structures 11,500.0

TOTAL HEAD 4100B 1,926,390.0 300.0 712,652.0 1,214,038.0

4100B - 119

...
June 12, 2021


Page 179

Head No. 5600B

and Title: Ministry of Science, Technology, Energy and Mining

(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

No. 2012/13 (Statutory) Estimates Expenditure Estimates

FIRST SUPPLEMENTARY ESTIMATES 2012/2013

$000

Remarks & Object Classification

9372 Energy Efficiency and Conservation Loan Programme 396,000.0 331,505.0 64,495.0 Revised requirement due to implementation delays

Reduction

31 Purchases of Equipment (Capital Goods) 338,620.0

Additional

21 Compensation of Employees 1,160.0

25 Purchases of Other Goods and Services 5,955.0

7,115.0

Net reduction 331,505.0

9374 Caribbean Hotel Energy and Action Project 8,500.0 5,000.0 3,500.0 Revised requirement due to implementation delays

Reduction

21 Compensation of Employees 2,500.0

25 Purchases of Other Goods and Services 2,500.0

5,000.0

9389 Wind Powered irrigation Feasibility Assessment 3,700.0 1,700.0 2,000.0 Revised requirement

Reduction

25 Purchases of Other Goods and Services 1,700.0

9400 Establishment of OLADEs Caribbean Sub-Regional Office 9,881.0 807.0 9,074.0 Revised requirement due to delayed engagement of

in Jamaica Project staff

Reduction

21 Compensation of Employees 1,337.0

Additional

24 Public Utility Services 30.0

25 Purchases of Other Goods and Services 500.0

530.0

Net reduction 807.0

NET TOTAL HEAD 5600B 1,048,180.0 - 6,092.0 673,012.0 381,260.0

5600B - 179

...
June 12, 2021


Page 120

Head No. 4200

and Title: Ministry of Health

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 07 - HEALTH AFFAIRS AND SERVICES

Additional requirements due to transfer of $105m from

PROGRAMME 001- EXECUTIVE DIRECTION AND Ministry of Finance and Planning Contingency

ADMINISTRATION Provision for electricity payments

SUB-PROGRAMME 01 - GENERAL ADMINISTRATION

0003 Human Resource Management and Other Support Services 338,439.0 726.0 339,165.0 Additional requirement

Additional

24 Public Utility Services 726.0

PROGRAMME 002 - TRAINING

SUB-PROGRAMME 22 - TRAINING OF HEALTH

PROFESSIONALS

0811 Training of Nurses - Kingston School of Nursing 62,406.0 1,591.0 63,997.0 Additional requirement

Additional

24 Public Utility Services 1,591.0

PROGRAMME 277 - HEALTH SERVICES SUPPORT

SUB-PROGRAMME 26 - COMMON HEALTH SERVICES

0916 National Laboratory Services 570,745.0 11,021.0 581,766.0 Additional requirement

Additional

24 Public Utility Services 11,021.0

PROGRAMME 280 - HEALTH SERVICE DELIVERY

SUB-PROGRAMME 20 - SOUTH EAST REGIONAL HEALTH

AUTHORITY

0919 Grant for Delivery of Health Services 9,771,247.0 47,394.0 9,818,641.0

Additional

30 Grants and Contributions 47,394.0

SECOND FIRST SUPPLEMENTARY ESTIMATES 2011/2012

$000

Additional requirement

4200 - 120

...
June 12, 2021


Page 146

142

C O S1 S2 Description GFS Legacy 2014-15

Legacy

2013-14

and before

2 0 00 0 EXPENSE 2 O S1 S2 S3

2 3 03 00 Rental of Transport Vehicle 28140 23 30 00 00 none

2 3 03 01 Rental of Motor Vehicle 28140 23 30 01 00 230400

2 3 03 02 Rental of Aircraft 28140 23 30 02 00 230700

2 3 03 03 Rental of Boat 28140 23 30 03 00 230800

2 3 03 99 Rental of Other Transport Vehicles 28140 23 30 99 00 none

2 3 04 00 Rental of Plants & Animals 28140 23 40 00 00 none

2 3 04 01 Rental of Plants 28140 23 40 01 00 none

2 3 04 02 Rental of Animal 28140 23 40 02 00 none

2 3 05 00 Rental of Parking Spaces 28140 23 50 00 00 none

2 3 05 01 Parking Spaces 28140 none

2 3 99 00 Other Rental 28140 23 99 00 00 239900

2 3 99 01 Rental of Sanitary Disposable Units 28140 23 99 01 00 230902

2 3 99 99 Other Rental 28140 23 99 00 00 239900

2 4 00 00 UTILITIES AND

COMMUNICATION SERVICES 22000 24 00 00 00 240000

2 4 01 00 Utilities 22000 24 10 00 00 none

2 4 01 01 Electricity 22000 24 10 01 00 240100

2 4 01 02 Traffic Light 22000 24 10 01 02 240102

2 4 01 03 Water 22000 24 10 02 00 240300

2 4 01 04 Fuel for Heating 22000 24 10 03 00 240500

2 4 01 99 Other Public Utility Services 22000 24 10 99 00 249900

2 4 02 00 Communication 22000 24 20 01 00 240201

2 4 02 01 Switchboard 22000 24 20 01 01 240201

2 4 02 02 Private Telephone land line 22000 24 20 01 02 240201

2 4 02 03 Closed User Group (CUG) 22000 24 20 02 01 240202

2 4 02 04 Internet 22000 24 20 03 00 310701

2 4 02 05 Cable Services (TV Services) 22000 24 20 04 00 240700

2 4 02 06 Website Hosting 22000 24 20 05 00 310701

2 4 02 99 Other Communication Device 22000 24 20 99 00 249900

24 20 02 99

2 5 00 00 USE OF GOODS AND SERVICES 22000 25 00 00 00 250000

2 5 01 00 Drugs , Medical Supplies and

Services 22000

25 10 00 00 250100

2 5 01 01 Drugs 22000 25 10 01 00 250101

2 5 01 02 Medical Supplies 22000 25 10 02 00 250102

2 5 01 03 Medical laboratory Services 22000 25 10 03 00 none

2 5 01 04 Medical Services 22000 25 10 04 00 253601

2 5 01 05 Post Mortem 22000 25 10 05 00 253602

2 5 02 00 Administrative Operations 22000 25 20 00 00

2 5 02 01 Food & Drink – Catering services 22000 25 20 01 01 none

...
June 12, 2021


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