ZET - JamaicaGazette.com
Jamaica Government News and Information
Ministries, Departments and Agencies

Page 183

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


Page 669

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


Page 184

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


Page 185

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


Page 186

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


SEARCH