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Page 162

Public Bodies Ministry of Education, Youth and Information (Other) Overseas Examination Commission _____________________________________________________________________________________________

Public Bodies, FY 2019/20 Page 158 Ministry of Finance and the Public Service

Income Statement $m

Unaudited Projected Projected

2017/18 2018/19 2019/20

Income Fees 613.11 575.19 618.90 Income on Deposits 91.95 40.12 91.18 Foreign Exchange Gain 6.30 - - Professional Fees 18.25 12.15 20.03 Miscellaneous Income 20.94 14.88 88.16 Total Income 750.55 642.34 818.27

Expenses Personnel Emoluments 209.22 110.03 246.24 Supplies and Materials 9.09 5.88 10.61 Rental of Buildings & Property 11.36 7.60 11.36 Public Utility Services 22.22 14.23 28.67 Traveling & Subsistence 13.77 8.30 17.07 Repairs & Maintenance 6.80 9.40 18.31 Depreciation 13.53 12.62 52.94 Donations 90.10 154.45 280.00 Other Expenses 124.71 56.43 123.53 Total Expenses 500.80 378.94 788.73 OPERATING SURPLUS / DEFICIT 249.75 263.40 29.54

...
June 12, 2021


Page 231

Head No. 7200

and Title: Ministry of Local Government and Community Development

P R O P O S A L S

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

PROGRAMME 005 - DISASTER MANAGEMENT

SUB PROGRAMME 26 - OFFICE OF DISASTER

PREPAREDNESS AND EMERGENCY MANAGEMENT

0163 Grant for Direction and Administration 219,629.0 2,922.0 216,707.0 Revised requirement

Reduction

22 Travel Expenses and Subsistence 338.0

23 Rental of Property, Machinery and Equipment 847.0

24 Public Utility Services 3,562.0

25 Purchases of Other Goods and Services 3,368.0 31 Purchase of Equipment (Capital Goods) 2,478.0

10,593.0

Additional

21 Compensation of Employees 7,671.0

Net reduction 2,922.0

PROGRAMME 475 - FIRE PROTECTION SERVICES

SUB PROGRAMME 20 - JAMAICA FIRE BRIGADE

0163 Grant for Direction and Administration 142,344.0 3,142.0 139,202.0 Revised requirement is due to the following:

Less:

(i) Rental 1,425.0

(ii) Goods and Services 8,826.0

10,251.0

Add:

(iii) Salary (Includes $0.692m related to finalization 7,109.0

of Relativity Study)

Reduction

30 Grants and Contributions 3,142.0

7200 - 231

...
June 12, 2021


Page 144

Head No. 5300

and Title: Ministry of Industry, Investment and Commerce $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

DEVELOPMENT

2124 National Commission on Science and Technology 12,265.0 7,521.0 4,744.0 Revised requirement due to transfer of Activity

to Head 5600 - Ministry of Science, Technology,

Energy and Mining effective January 1, 2012 and

distributed as follows:

(i) Compensation of Employees 6,133.0

(ii) Travel Expenses and Subsistence 429.0

(iii) Public Utility Services 39.0

(v) Awards and Indemnities 470.0

(v) Purchases of Equipment (Capital Goods) 450.0

Reduction

30 Grants and Contributions 7,521.0

SUB-PROGRAMME 25 - GRANTS TO SCIENTIFIC Activities under SUB PROGRAMME 25 - GRANTS TO

RESEARCH COUNCIL SCIENTIFIC RESEARCH COUNCIL have been transferred

to Head 5600 - Ministry of Science, Technology, Energy

and Mining effective January 1, 2012.

0005 Direction and Administration 77,268.0 11,147.0 66,121.0 Revised requirement as follows:

(i) Compensation of Employees 9,555.0

(ii) Travel Expenses and Subsistence 718.0

(iii) Public Utility Services 133.0

(iv) Purchases of Other Goods and Services 500.0

(v) Grants and Contributions 241.0

Reduction

30 Grants and Contributions 11,147.0

2116 Promotion and Distribution of Products 25,398.0 10,083.0 15,315.0 Revised requirement as follows:

(i) Compensation of Employees 3,744.0

(ii) Travel Expenses and Subsistence 691.0

(iii) Public Utility Services 75.0

(iv) Purchases of Other Goods and Services 5,573.0

Reduction

30 Grants and Contributions 10,083.0

2119 Information Services 50,278.0 12,629.0 37,649.0 Revised requirement as follows:

(i) Compensation of Employees 9,021.0

(ii) Travel Expenses and Subsistence 998.0

(iii) Public Utility Services 420.0

(iv) Purchases of Other Goods and Services 2,190.0

Reduction

5300 - 144

...
June 12, 2021


Page 145

Head No. 5300

and Title: Ministry of Industry, Investment and Commerce $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

30 Grants and Contributions 12,629.0

2120 Process Development 98,395.0 33,373.0 65,022.0 Revised requirement as follows:

(i) Compensation of Employees 8,746.0

(ii) Travel Expenses and Subsistence 2,355.0

(iii) Public Utility Services 2,126.0

(iv) Purchases of Other Goods and Services 20,146.0

Reduction

30 Grants and Contributions 33,373.0

2121 Product Research and Development 106,138.0 34,595.0 71,543.0 Revised requirement as follows:

(i) Compensation of Employees 16,390.0

(ii) Travel Expenses and Subsistence 1,184.0

(iii) Public Utility Services 985.0

(iv) Purchases of Other Goods and Services 16,036.0

Reduction

30 Grants and Contributions 34,595.0

GROSS TOTAL 2,036,843.0 3,325.0 174,123.0 1,866,045.0

LESS APPROPRIATIONS-IN-AID 127,000.0 42,857.0 84,143.0

NET TOTAL HEAD 5300 1,909,843.0 3,325.0 131,266.0 1,781,902.0

5300 - 145

...
June 12, 2021


Page 206

Head No. 6746

and Title: Forestry Department

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 14 - AGRICULTURE (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

PROGRAMME 102 - FORESTRY AND WILDLIFE (2) Increased Travel Allowance for the 2012/13 financial year

SUB PROGRAMME 20 - FORESTRY AND WILDLIFE

0005 Direction and Administration 223,496.0 6,018.0 229,514.0 Additional requirement

Additional

22 Travel Expenses and Subsistence 12,370.0

24 Public Utility Services 600.0

25 Purchase of Other Goods and Services 1,000.0

13,970.0

Reduction

21 Compensation for Employees 7,452.0

23 Rental of Property, Machinery and Equipment 500.0

7,952.0

Net additional 6,018.0

0173 Plantation Development 17,713.0 3,100.0 14,613.0 Revised requirement

Reduction

24 Public Utility Services 100.0

25 Purchase of Other Goods and Services 3,000.0

3,100.0

2017 Forest Development and Management 163,739.0 28,433.0 192,172.0 Additional requirement

Additional

21 Compensation for Employees 21,736.0

22 Travel Expenses and Subsistence 4,697.0

23 Rental of Property, Machinery and Equipment 500.0

25 Purchase of Goods and Services Other 2,000.0

28,933.0

Reduction

24 Public Utility Services 500.0

Net additional 28,433.0

GROSS TOTAL 404,948.0 34,451.0 3,100.0 436,299.0

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

NET TOTAL HEAD 6746 401,248.0 34,451.0 3,100.0 432,599.0

FIRST SUPPLEMENTARY ESTIMATES 2012/2013

$000

Remarks & Object Classification

6746 - 206

...
June 12, 2021


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