ZET - JamaicaGazette.com
Jamaica Government News and InformationMinistries, Departments and Agencies
Head No. 6500
and Title: Ministry of Transport, Works and Housing
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:
(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
FUNCTION 01 - GENERAL GOVERNMENT SERVICES (2) Increased Travel Allowance for the 2012/13 financial year
SUB FUNCTION 06 -PUBLIC WORKS
PROGRAMME 002 - TRAINING
SUB PROGRAMME 04 - IN-SERVICE TRAINING
0005 Direction and Administration 10,032.0 676.0 9,356.0 Revised requirement
Reduction
25 Purchases of Other Goods and Services 1,000.0
Additional
21 Compensation of Employees 258.0
22 Travel Expenses and Subsistence 66.0
324.0
Net reduction 676.0
SUB FUNCTION 07- OTHER GENERAL GOVERNMENT
SERVICES
PROGRAMME 001- EXECUTIVE DIRECTION AND
ADMINISTRATION
SUB PROGRAMME 01- GENERAL ADMINISTRATION
0001 Direction and Management 96,841.0 3,860.0 100,701.0 Additional requirement
Additional
21 Compensation of Employees 1,372.0
22 Travel Expenses and Subsistence 2,096.0
23 Rental of Property, Machinery and Equipment 50.0
31 Purchases of Equipment (Capital Goods) 671.0
4,189.0
Reduction
25 Purchases of Other Goods and Services 329.0
Net additional 3,860.0
0002 Financial Management and Accounting Services 65,471.0 28.0 65,443.0 Revised requirement
Reduction
FIRST SUPPLEMENTARY ESTIMATES 2012/2013
$000
Remarks & Object Classification
6500 - 183
June 12, 2021
LIST OF ESTABLISHED OFFICES
IN THE PUBLIC SERVICE
Ministry of Economic Growth and Job Creation
Legal Services Division
No. of
Offices Post Classification Remark
Post">C.D. Post [# 12717] transferred from the former Ministry of Water, Land Environment and Climate Change with effect from March 7, 2016.
4LOJLGSenior Legal Officer1
Post">C.D. Post [# 12718] transferred from the former Ministry of Water, Land Environment and Climate Change with effect from March 7, 2016.
3LOJLGLegal Officer 31
Post [# 12731] transferred from the former Ministry of Water, Land Environment and Climate Change with effect from March 7, 2016.
3SSOPSSenior Secretary1
3
Housing
No. of
Offices Post Classification Remark
Post">C.D. Post [# 12720] transferred from the former Ministry of Transport, Works and Housing with effect from March 7, 2016.
3LOJLGLegal Officer1
C.D. Two (2) posts [#s 12719 & 21] transferred from the former Ministry of Transport, Works and Housing with effect from March 7, 2016.
2LOJLGLegal Officer2
Three (3) posts [#s 12722-4] transferred from the former Ministry of Transport, Works and Housing with effect from March 7, 2016.
6TRPLGSenior Paralegal Officer3
Post [# 12726] transferred from the former Ministry of Transport, Works and Housing with effect from March 7, 2016.
3TRPLGParalegal Assistant1
Post [# 12735] transferred from the former Ministry of Transport, Works and Housing with effect from March 7, 2016.
2SSOPSSecretary 21
Post [# 50023] transferred from the former Ministry of Transport, Works and Housing with effect from March 7, 2016.
2RIMPIDGSearch Clerk1
9
9 HousingTotal -
Legal Services Division12 Total -
Page 655The Civil Service Establishment (General) Order, 2016
June 12, 2021
Head No. 6500
and Title: Ministry of Transport, Works and Housing
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
21 Compensation of Employees 1,443.0
25 Purchases of Other Goods and Services 500.0
1,943.0
Additional
22 Travel Expenses and Subsistence 1,915.0
Net reduction 28.0
0003 Human Resource Management and Other Support Services 197,919.0 62,903.0 260,822.0 Additional requirement due to shortfall in rental allocation for
the Housing Directorate, Finance and Accounts Unit and
the JEEP Secretariat
Additional
21 Compensation of Employees 7,963.0
23 Rental of Property, Machinery and Equipment 47,042.0
31 Purchases of Equipment (Capital Goods) 11,204.0
66,209.0
Reduction
22 Travel Expenses and Subsistence 806.0
25 Purchases of Other Goods and Services 2,500.0
3,306.0
Net additional 62,903.0
0279 Administration of Internal Audit 22,563.0 3,508.0 19,055.0 Revised requirement
Reduction
21 Compensation of Employees 2,487.0
22 Travel Expenses and Subsistence 1,009.0
31 Purchases of Equipment (Capital Goods) 12.0
3,508.0
SUB PROGRAMME 21 - POLICY PLANNING AND EVALUATION
0275 Research and Evaluation 7,501.0 41.0 7,460.0 Revised requirement
Reduction
21 Compensation of Employees 259.0
Additional
22 Travel Expenses and Subsistence 218.0
Net reduction 41.0
0633 Technical Services 31,397.0 4,214.0 27,183.0 Revised requirement
Reduction
21 Compensation of Employees 1,908.0
22 Travel Expenses and Subsistence 706.0
25 Purchases of Other Goods and Services 1,600.0
6500 - 184
June 12, 2021
Head No. 6500
and Title: Ministry of Transport, Works and Housing
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
4,214.0
1036 Policy Formulation, Implementation and Monitoring 48,598.0 16,603.0 31,995.0 Revised requirement
Reduction
22 Travel Expenses and Subsistence 2,541.0
25 Purchases of Other Goods and Services 14,635.0
17,176.0
Additional
21 Compensation of Employees 573.0
Net reduction 16,603.0
FUNCTION 09- HOUSING SCHEME
PROGRAMME 201 - HOUSING SCHEME
SUB PROGRAMME 20 - LOW INCOME HOUSING
0005 Direction and Administration 59,710.0 2,164.0 57,546.0 Revised requirement
Reduction
22 Travel Expenses and Subsistence 751.0
25 Purchases of Other Goods and Services 5,700.0
6,451.0
Additional
21 Compensation of Employees 4,187.0
31 Purchases of Equipment (Capital Goods) 100.0
4,287.0
Net reduction 2,164.0
0508 Management of Housing Schemes 119,581.0 8,402.0 111,179.0 Revised requirement
Reduction
25 Purchases of Other Goods and Services 9,500.0
31 Purchases of Equipment (Capital Goods) 300.0
9,800.0
Additional
21 Compensation of Employees 457.0
6500 - 185
June 12, 2021
Head No. 6500
and Title: Ministry of Transport, Works and Housing
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
22 Travel Expenses and Subsistence 941.0
1,398.0
Net reduction 8,402.0
PROGRAMME 202- REGULATION OF HOUSING
SUB PROGRAMME 20 - RENT ASSESSMENT
0512 Grant to Rent Assessment Board 17,621.0 4,435.0 13,186.0 Revised requirement are as follows:
Less:
(i) Salary 1,435.0
(ii) Goods and Services 3,021.0
4,456.0
Add:
(i) Equipment 21.0
Reduction
30 Grants and Contributions 4,435.0
FUNCTION 18 -ROADS
PROGRAMME 232- TOLL ROAD AUTHORITY
SUB PROGRAMME 21 - DIRECTION AND ADMINISTRATION
0005 Direction and Administration 12,065.0 518.0 12,583.0 Additional Requirement
Additional
21 Compensation of Employees 732.0
22 Travel Expenses and Subsistence 427.0
1,159.0
Reduction
23 Rental of Property, Machinery and Equipment 214.0
25 Purchases of Other Goods and Services 427.0
641.0
Net additional 518.0
FUNCTION 19 - PHYSICAL PLANNING AND
DEVELOPMENT
PROGRAMME 376 - LAND USE PLANNING AND
DEVELOPMENT
SUB PROGRAMME 22 - PLANNING AND POLICY
DEVELOPMENT
1338 Squatter Management 8,964.0 299.0 9,263.0 Additional requirement
Additional
6500 - 186
June 12, 2021