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Page 124

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

FUNCTION 01 - GENERAL GOVERNMENT SERVICES

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 02 - PLANNING AND DEVELOPMENT

0339 Community Development, Youth, Sports and Bilateral 12,007.0 3,289.0 8,718.0 Revised requirement due to transfer of Activity to Head

Relations 1500 - Office of the Prime Minister effective

January 1, 2012.

Reduction

21 Compensation of Employees 2,710.0

22 Travel Expenses and Subsistence 579.0

3,289.0

FUNCTION 05 - SOCIAL SECURITY AND WELFARE

SERVICES

PROGRAMME 325 - SOCIAL WELFARE SERVICES

SUB PROGRAMME 27 - WOMENS WELFARE

1138 Bureau of Womens Affairs 45,191.0 9,607.0 35,584.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

January 1, 2012.

Reduction

21 Compensation of Employees 6,489.0

22 Travel Expenses and Subsistence 2,391.0

23 Rental of Property, Machinery and Equipment 1,168.0

24 Public Utility Services 341.0

25 Purchases of Other Goods and Services 307.0

30 Grants and Contributions 500.0

11,196.0

Additional

23 Rental of Property, Machinery and Equipment 1,229.0

24 Public Utility Services 360.0

1,589.0

Net reduction 9,607.0

1139 Grant to Womens Centres 119,066.0 28,309.0 90,757.0 Revised requirement due to Activity being transferred to

SECOND SUPPLEMENTARY ESTIMATES 2011/2012

4500 - 124

...
June 12, 2021


Page 215

Head No. 6700

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

P R O P O S A L S

FUNCTION 10 - COMMUNITY AMENITY SERVICES

SUB FUNCTION 02 - WATER SUPPLY SERVICES

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 01 - GENERAL ADMINISTRATION

0005 Direction and Administration 253,094.0 7,196.0 245,898.0 Revised requirement

Reduction

23 Rental of Property, Machinery and Equipment 20,318.0

30 Grants and Contributions 500.0

31 Purchases of Equipment (Capital Goods) 5,044.0

25,862.0

Additional

21 Compensation of Employees 3,916.0

22 Travel Expenses and Subsistence 4,166.0

24 Public Utility Services 900.0

25 Purchases of Other Goods and Services 9,684.0

18,666.0

Net reduction 7,196.0

PROGRAMME 479 - SURVEYS AND INVESTIGATIONS

SUB PROGRAMME 03 - TECHNICAL ADMINISTRATION

1735 Directorate of Water 16,007.0 1,184.0 14,823.0 Revised requirement

Reduction

21 Compensation of Employees 200.0

22 Travel Expenses and Subsistence 80.0

25 Purchases of Other Goods and Services 770.0

31 Purchases of Equipment (Capital Goods) 134.0

1,184.0

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

6700 - 215

...
June 12, 2021


Page 125

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

Head 1500 - Office of the Prime Minister effective

January 1, 2012.

Less:

(i) Compensation of Employees 23,856.0

(ii) Travel Expenses and Subsistence 3,705.0

(iii) Public Utility Services 736.0

(iv) Purchases of Other Goods and Services 2,412.0

30,709.0

Add:

(i) Purchases of Other Goods and Services 2,400.0

Reduction

30 Grants and Contributions 28,309.0

FUNCTION 06 - EDUCATION AFFAIRS AND SERVICES

PROGRAMME 256 - TEACHERS EDUCATION AND

TRAINING

SUB PROGRAMME 22 - TEACHERS COLLEGES -

PHYSICAL EDUCATION

0739 Grant to G.C. Foster College of Physical Education 32,424.0 32,424.0 Additional requirement due to the transfer of Activity from

and Sports Head 4100 - Ministry of Education effective

November 1, 2011 as follows:

(i) Compensation of Employees 67,787.0

(ii) Travel Expenses and Subsistence 3,139.0

(iii) Public Utility Services 6,845.0

Additional

30 Grants and Contributions 77,771.0

Revised requirement due to transfer of Activity to Head

1500 - Office of the Prime Minister effective

January 1, 2012 as follows:

(i) Compensation of Employees 38,487.0

(ii) Travel Expenses and Subsistence 1,585.0

(iii) Public Utility Services 5,275.0

Reduction

30 Grants and Contributions 45,347.0

Net Additional 32,424.0

FUNCTION 08 - INFORMATION AND BROADCASTING

4500 - 125

...
June 12, 2021


Page 126

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

PROGRAMME 465 - PRESERVATION OF OFFICIAL AND

OTHER PERMANENT RECORDS

SUB PROGRAMME 20 - ARCHIVES AND RECORDS

DIVISION

0005 Direction and Administration 9,790.0 2,263.0 7,527.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

January 1, 2012

Reduction

21 Compensation of Employees 1,634.0

22 Travel Expenses and Subsistence 582.0

25 Purchases of Other Goods and Services 47.0

2,263.0

1650 Research and Preservation 17,362.0 5,984.0 11,378.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

January 1, 2012

Reduction

21 Compensation of Employees 4,642.0

22 Travel Expenses and Subsistence 338.0

24 Public Utility Services 496.0

25 Purchases of Other Goods and Services 808.0

6,284.0

Additional

25 Purchases of Goods and Services 300.0

Net reduction 5,984.0

1651 Government Record Centre 17,966.0 1,793.0 16,173.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

4500 - 126

...
June 12, 2021


Page 217

Head No. 6700

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

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

1324 Land Administration and Management 22,248.0 418.0 21,830.0 Revised requirement

Reduction

21 Compensation of Employees 291.0

25 Purchases of Other Goods and Services 320.0

31 Purchase of Equipment (Capital Goods) 149.0

760.0

Additional

22 Travel Expenses and Subsistence 342.0

342.0

Net reduction 418.0

1325 Spatial Data Management 20,180.0 2,456.0 22,636.0 Additional requirement

Additional

21 Compensation of Employees 2,354.0

22 Travel Expenses and Subsistence 622.0

24 Public Utility Service 460.0

3,436.0

Reduction

25 Purchases of Other Goods and Services 819.0

31 Purchase of Equipment (Capital Goods) 161.0

980.0

Net Additional 2,456.0

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 26,314.0 640.0 26,954.0 Additional requirement

Additional

21 Compensation of Employees 3,100.0

Reduction

22 Travel Expenses and Subsistence 1,095.0

23 Rental of Property, Machinery and Equipment 318.0

24 Public Utility Services 205.0

31 Purchase of Equipment (Capital Goods) 842.0

2,460.0

Net Addition 640.0

6700 - 217

...
June 12, 2021


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