UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 18-K
For Foreign Governments and Political Subdivisions Thereof
ANNUAL REPORT
of
The Government of Jamaica
(Name of Registrant)
Date of end of last fiscal year: March 31, 2005
SECURITIES REGISTERED
(As of close of the fiscal year)
| Title of Issue |
Amounts as to which registration is effective |
Names of exchanges on which registered | ||
| —* | — | — |
Name and address of person authorized to receive notices
and communications from the Securities and Exchange Commission:
CATHLEEN MCLAUGHLIN, ESQ
Allen & Overy
1221 Avenue of the Americas
New York, NY 10020
| * | The Government of Jamaica files Annual Reports on Form 18-K voluntarily in order for the Government of Jamaica to incorporate such Annual Reports into its shelf registration statements. |
| 1. | In respect of each issue of securities of the registrant registered, a brief statement as to: |
| (a) | The general effect of any material modifications, not previously reported, of the rights of the holders of such securities. |
None.
| (b) | The title and the material provisions of any law, decree or administrative action, not previously reported, by reason of which the security is not being serviced in accordance with the terms thereof. |
None.
| (c) | The circumstances of any other failure, not previously reported, to pay principal, interest, or any sinking fund or amortization installment. |
None.
| 2. | A statement as of March 31, 2005, giving the total outstanding of: |
| (a) | Internal funded debt of the registrant. (Total to be stated in the currency of the registrant. If any internal funded debt is payable in foreign currency it should not be included under this paragraph (a), but under paragraph (b) of this item.) |
The internal funded debt of the Government of Jamaica at March 31, 2005 totalled J$401.7 billion (excluding the internal funded debt payable in foreign currency).
| (b) | External funded debt of the registrant. (Totals to be stated in the respective currencies in which payable. No statement need be furnished as to intergovernmental debt.) |
The external funded debt of the Government of Jamaica at March 31, 2005 totalled US$5,045.1 million (including the internal funded debt payable in foreign currency excluded from the paragraph above, translated into US$ at the exchange rate as at March 31, 2005).
| 3. | A statement giving the title, date of issue, date of maturity, interest rate and amount outstanding, together with the currency or currencies in which payable, of each issue of funded debt of the registrant outstanding as of the close of the last fiscal year of the registrant. |
See tables on pages 43 – 45 of Exhibit (d), which are hereby incorporated by reference herein.
| 4. (a) | As to each issue of securities of the registrant which is registered, there should be furnished a breakdown of the total amount outstanding, as shown in Item 3, into the following: |
| (1) | Total amount held by or for the account of the registrant. |
None.
| (2) | Total estimated amount held by nationals of the registrant (or if registrant is other than a national government by the nationals of its national government); this estimate need be furnished only if it is practicable to do so. |
Not practicable.
| (3) | Total amount otherwise outstanding. |
The total amount of each registered issue of securities of the registrant that is outstanding is US$1,375,000,000. Of this total amount, US$250,000,000 consists of a December 2001 offering of 11.625% notes due 2022, US$425,000,000 consists of a June 2002 and April 2004 offering of 10.625% notes due 2017, and US$700,000,000 remains on a “shelf” to be offered at a later date.
| (b) | If a substantial amount is set forth in answer to paragraph (a)(l) above, describe briefly the method employed by the registrant to reacquire such securities. |
Not applicable.
| 5. | A statement as of the close of March 31, 2005, giving the estimated total of: |
| (a) | Internal floating indebtedness of the registrant. (Total to be stated in the currency of the registrant.) |
At March 31, 2005, the Government of Jamaica had J$186.0 billion in internal variable-rate debt (41.4% of total internal debt).
| (b) | External floating indebtedness of the registrant. (Total to be stated in the respective currencies in which payable.) |
At March 31, 2005, the Government of Jamaica had US$1,200.6 million in external variable-rate debt (23.8% of total external debt).
| 6. | Statements of the receipts, classified by source, and of the expenditures, classified by purpose, of the registrant for each fiscal year of the registrant ended since of the close of the latest fiscal year for which such information was previously reported. These statements should be so itemized as to be reasonably informative and should cover both ordinary and extraordinary receipts and expenditures; there should be indicated separately, if practicable, the amount of receipts pledged or otherwise specifically allocated to any issue registered, indicating the issue. |
See “Public Finance—The Public Sector Budget”, “—Government Revenue and Expenditure”, and “— Revenue and Expenditure”, pages 30 to 31 of Exhibit (d), which is hereby incorporated by reference herein.
| 7. (a) | If any foreign exchange control, not previously reported, has been established by the registrant, briefly describe such foreign exchange control. |
Not applicable.
| (b) | If any foreign exchange control previously reported has been discontinued or materially modified, briefly describe the effect on any such action, not previously reported. |
Not applicable.
| 8. | Brief statements as of a date reasonably close to the date of the filing of this report, (indicating such date) in respect of the note issue and gold reserves of the central bank of issue of the registrant, and of any further gold stocks held by the registrant. |
Jamaica does not maintain gold reserves.
| 9. | Statements of imports and exports of merchandise for each year ended since the close of the latest year for which such information was previously reported. The statement should be reasonably itemized so far as practicable as to commodities and as to countries. They should be set forth in items of value and of weight or quantity; if statistics have been established in terms of value, such will suffice. |
See “The External Economy—Balance of Payments”, “—Foreign Trade—Exports”, “—Imports”, and “—Trading Partners”, pages 24 – 28 of Exhibit (d), which is hereby incorporated by reference herein.
| 10. | The balances of international payments of the registrant for each year ended since the close of the latest year for which such information was previously reported. The statements of such balances should conform, if possible, to the nomenclature and form used in the “Statistical Handbook of the League of Nations.” (These statements need to be furnished only if the registrant has published balances of international payments.) |
See “The External Economy—Balance of Payments”, pages 24 – 25 of Exhibit (d), which is hereby incorporated by reference herein. The statements of these balances conform to the nomenclature and form used by the International Monetary Fund.
EXHIBITS
The following exhibits should be filed as part of the annual report:
| (a) | Copies of any amendments or modifications, other than such have been previously filed, to all exhibits previously filed other than annual budgets. If such amendments or modifications are not in the English language, there should be furnished in additional a translation into English if the original exhibit was translated into English. |
None.
| (b) | A copy of any law, decree, or administrative document outlined in answer to Item l(b). If such law, decree or document is not in the English language, there should be furnished in addition thereto a translation thereof into English. |
None.
| (c) | A copy of the latest annual budget of the registrant, if not previously filed, as presented to its legislative body. This document need not be translated into English. |
| (d) | The registrant may file such other exhibits as it may desire, marking them so as to indicate clearly the items to which they refer. |
This annual report comprises:
| (a) | Pages numbered i to vi consecutively. |
| (b) | The following exhibits: |
Exhibit (a) – None
Exhibit (b) – None
Exhibit (c) – Financial Statements and Revenue Estimates for the Government of Jamaica dated April 14, 2005.
Exhibit (d) – Description, dated April 27, 2005, of the Government of Jamaica.
This annual report is filed subject to the Instructions for Form 18-K for Foreign Governments and Political Subdivisions Thereof.
SIGNATURE
Pursuant to the requirements of the United States Securities Exchange Act of 1934, the registrant the Government of Jamaica has duly caused this annual report to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Kingston, Jamaica on April 27, 2005.
| GOVERNMENT OF JAMAICA | ||
| By: | /s/ Omar Davies | |
| Name: | Omar Davies | |
| Title: | Minister for Finance and Planning | |
EXHIBIT INDEX
| Exhibit |
Description | |
| (c) | Financial Statements and Revenue Estimates for the Government of Jamaica, dated April 14, 2005 | |
| (d) | Description, dated April 27, 2005, of the Government of Jamaica | |
Exhibit C
Jamaica
Financial Statements
and
Revenue Estimates
2005/2006
For the year ending
March 31, 2006
| Ministry of Finance and Planning | As Presented to the House of Representatives 14th April, 2005 |
INDEX TO FINANCIAL STATEMENTS
| A. | SUMMARY STATEMENTS – 2005/2006 BUDGET | |||||||
| Summary of Expenditure Estimates by Ministries and Departments | (i) – (iii) | |||||||
| Summary of Expenditure by Head | (iv) – (vii) | |||||||
| Statutory Provisions and Provisions to be Voted | (viii) – (x) | |||||||
| Summary of Total Expenditure Classified by Objects, Budget for 2005/06 | (xi) – (xxv) | |||||||
| B. | STATEMENTS OUT-TURN 2004/2005 – POSITION AT 31ST MARCH 2005 | |||||||
| Statement I | – | Receipts and Payments of the Consolidated Fund | 1 | |||||
| Statement II | – | Deficit Financing Account | 2 | |||||
| Statement III | – | Revenue Estimates Compared with Consolidated Fund Receipts | 3 – 4 | |||||
| Statement IV | – | Expenditure Estimates Compared with Issues from The Consolidated Fund | 5 – 6 | |||||
| Statement V | – | Consolidated Fund Balances | 7 | |||||
| Statement VI | – | Capital Development Fund | 8 | |||||
| Statement VII | – | Contingencies Fund | 9 | |||||
| C. | STATEMENT OF OUTSTANDING PUBLIC DEBT | |||||||
| Statement VIII | – | Statement of Outstanding Public Debt | 10 – 30 | |||||
| D. | STATEMENT OF FINANCING OF THE BUDGET 2005/2006 | |||||||
| Statement IX | – | Summary of Revenue Estimates and Estimates of Expenditure 2005/2006 | 31 – 33 | |||||
| Statement X | – | Statement of the Financing of the Estimates of Expenditure 2005/2006 | 34 | |||||
| Statement XI | – | Statement of Consolidated Fund Charges | 35 – 37 | |||||
| Statement XII | – | Institutional Projects and Programmes – Funding of Projects | 38 – 39 | |||||
| E. | FUNCTIONAL CLASSIFICATION – BUDGET 2005/2006 | |||||||
| Statement XIII | – | Functional Classification of the Budget 2005/2006 | 40 – 45 | |||||
| F. | REVENUE ESTIMATES 2005/2006 | |||||||
| Summary of Revenue and Loan Receipts | 46 – 47 | |||||||
| Details of Revenue and Loan Receipts | 48 – 56 | |||||||
1
 |
2005-2006 JAMAICA BUDGET | |||||
| Part I Recurrent | ||||||
| Summary of Expenditure Estimates by Ministries and Departments (Showing Gross Estimates and Total Appropriations in Aid) |
||||||
| $’000 | ||||||
| Estimates, 2005-2006 |
|||
| His Excellency the Governor General & Staff |
51,000.0 | ||
| Houses of Parliament |
373,000.0 | ||
| Office of the Public Defender |
38,404.0 | ||
| Office of the Contractor-General |
75,317.0 | ||
| Auditor General |
162,535.0 | ||
| Office of the Services Commissions |
87,250.0 | ||
| Office of the Prime Minister |
616,508.0 | ||
| Office of the Cabinet |
624,163.0 | ||
| Ministry of Industry and Tourism |
2,225,125.0 | ||
| Ministry of Finance and Planning |
104,437,508.0 | ||
| Ministry of National Security |
17,019,453.0 | ||
| Ministry of Justice |
1,995,862.0 | ||
| Ministry of Foreign Affairs and Foreign Trade |
1,556,000.0 | ||
| Ministry of Labour and Social Security |
1,154,311.0 | ||
| Ministry of Education, Youth and Culture |
34,000,000.0 | ||
| Ministry of Health |
13,474,728.0 | ||
| Ministry of Agriculture |
1,432,782.0 | ||
| Ministry of Commerce, Science and Technology |
1,849,666.0 | ||
| Ministry of Land and the Environment |
1,256,100.0 | ||
| Ministry of Water and Housing |
570,800.0 | ||
| Ministry of Transport and Works |
1,747,624.0 | ||
| Ministry of Local Government, Community Development and Sport |
4,380,000.0 | ||
| Gross Total Part I Recurrent |
189,128,136.0 | ||
| Less Appropriations-in-Aid |
(1,924,288.0 | ) | |
| Net Total Part I Recurrent |
187,203,848.0 | ||
2
|
|
2005-2006 JAMAICA BUDGET | |||||
| Part II Capital | ||||||
| Summary of Expenditure Estimates by Ministries and Departments (Showing Gross Estimates and Total Appropriations in Aid) |
||||||
| $’000 | ||||||
| Estimates, 2005-2006 |
|||
| Office of the Prime Minister |
157,000.0 | ||
| Office of the Cabinet |
479,490.0 | ||
| Ministry of Industry and Tourism |
95,250.0 | ||
| Ministry of Finance and Planning |
146,415,943.0 | ||
| Ministry of National Security |
952,370.0 | ||
| Ministry of Justice |
247,000.0 | ||
| Ministry of Labour and Social Security |
900,000.0 | ||
| Ministry of Education, Youth and Culture |
3,926,680.0 | ||
| Ministry of Health |
583,800.0 | ||
| Ministry of Agriculture |
611,090.0 | ||
| Ministry of Commerce, Science and Technology |
263,130.0 | ||
| Ministry of Land and the Environment |
303,180.0 | ||
| Ministry of Water and Housing |
550,000.0 | ||
| Ministry of Transport and Works |
3,969,000.0 | ||
| Ministry of Local Government, Community Development and Sport |
787,000.0 | ||
| Gross Total Part II Capital |
160,240,933.0 | ||
| Less Appropriations-in-Aid |
(288,830.0 | ) | |
| Net Total Part II Capital |
159,952,103.0 | ||
3
|
|
2005-2006 JAMAICA BUDGET | |||
| Total Capital and Recurrent | ||||
| Summary of Expenditure Estimates by Ministries and Departments (Showing Gross Estimates and Total Appropriation In Aid) |
||||
| $’000 |
| Gross Total |
Less Appropriations in Aid |
Net Total | |||||
| Recurrent |
189,128,136.0 | (1,924,288.0 | ) | 187,203,848.0 | |||
| Capital |
160,240,933.0 | (288,830.0 | ) | 159,952,103.0 | |||
| Grand Total Recurrent and Capital |
349,369,069.0 | (2,213,118.0 | ) | 347,155,951.0 | |||
4
|
|
2005-2006 JAMAICA BUDGET | |||
| Recurrent | ||||
| Estimates of Expenditure (Net of Appropriations-in-Aid) |
||||
| $’000 |
| Head No. and Title |
Estimates, 2005-2006 |
Revised 2004-2005 |
Approved 2004-2005 |
Approved (Provisional) Expenditure, 2003-2004 | ||||||
| 0100 |
His Excellency the Governor General & Staff | 51,000.0 | 57,938.0 | 50,010.0 | 50,098.0 | |||||
| 0200 |
Houses of Parliament | 373,000.0 | 373,549.0 | 362,631.0 | 349,471.0 | |||||
| 0300 |
Office of the Public Defender | 38,404.0 | 35,785.0 | 35,785.0 | 35,095.0 | |||||
| 0400 |
Office of the Contractor-General | 75,317.0 | 72,544.0 | 72,544.0 | 75,869.0 | |||||
| 0500 |
Auditor General | 162,535.0 | 157,492.0 | 157,492.0 | 149,968.0 | |||||
| 0600 |
Office of the Services Commissions | 87,250.0 | 86,862.0 | 86,697.0 | 85,769.0 | |||||
| 1500 |
Office of the Prime Minister | 425,000.0 | 398,499.0 | 396,157.0 | 382,535.0 | |||||
| 1510 |
Jamaica Information Service | 167,580.0 | 161,010.0 | 166,355.0 | 164,725.0 | |||||
| Total Office of the Prime Minister and Departments | 592,580.0 | 559,509.0 | 562,512.0 | 547,260.0 | ||||||
| 1600 |
Office of the Cabinet | 523,970.0 | 508,942.0 | 467,462.0 | 418,629.0 | |||||
| 1649 |
Management Institute for National Development | 58,000.0 | 52,889.0 | 52,889.0 | 56,716.0 | |||||
| Total Office of the Cabinet and Departments | 581,970.0 | 561,831.0 | 520,351.0 | 475,345.0 | ||||||
| 1700 |
Ministry of Industry and Tourism | 2,200,000.0 | 1,980,881.0 | 1,851,280.0 | 1,809,269.0 | |||||
| 2000 |
Ministry of Finance and Planning | 5,598,618.0 | 3,931,537.0 | 4,618,115.0 | 3,482,726.0 | |||||
| 2011 |
Accountant General | 151,760.0 | 151,762.0 | 151,762.0 | 142,950.0 | |||||
| 2012 |
Customs Department | 1,100,000.0 | 1,085,283.0 | 1,067,150.0 | 1,070,102.0 | |||||
| 2015 |
Inland Revenue Department | 1,069,370.0 | 1,006,721.0 | 933,576.0 | 890,140.0 | |||||
| 2018 |
Public Debt Charges (Interest Payments) | 87,578,993.0 | 93,636,307.0 | 96,300,870.0 | 91,623,598.0 | |||||
| 2019 |
Pensions | 7,900,000.0 | 7,527,554.0 | 6,700,365.0 | 6,082,369.0 | |||||
| 2041 |
Taxpayer Audit and Assessment Department | 770,000.0 | 768,086.0 | 794,421.0 | 779,158.0 | |||||
| 2042 |
Taxpayer Appeals Department | 19,990.0 | 18,999.0 | 17,679.0 | 16,682.0 | |||||
| 2044 |
Tax Administration Services Department | 248,777.0 | 225,882.0 | 225,882.0 | 208,019.0 | |||||
| Total Ministry of Finance and Planning and Departments | 104,437,508.0 | 108,352,131.0 | 110,809,820.0 | 104,295,744.0 | ||||||
| 2600 |
Ministry of National Security | 4,900,000.0 | 4,365,678.0 | 4,042,050.0 | 4,183,295.0 | |||||
| 2622 |
Police Department | 9,500,000.0 | 8,995,372.0 | 8,895,363.0 | 9,111,568.0 | |||||
| 2624 |
Department of Correctional Services | 2,332,353.0 | 2,069,295.0 | 1,762,968.0 | 1,989,641.0 | |||||
| Total Ministry of National Security and Departments | 16,732,353.0 | 15,430,345.0 | 14,700,381.0 | 15,284,504.0 | ||||||
| 2800 |
Ministry of Justice | 476,600.0 | 449,829.0 | 471,420.0 | 397,307.0 | |||||
| 2823 |
Court of Appeal | 66,400.0 | 85,941.0 | 61,274.0 | 60,894.0 | |||||
| 2825 |
Director of Public Prosecutions | 115,000.0 | 116,656.0 | 114,297.0 | 110,822.0 | |||||
| 2826 |
Family Courts | 81,950.0 | 83,539.0 | 82,052.0 | 75,447.0 | |||||
| 2827 |
Resident Magistrates’ Courts | 450,000.0 | 450,247.0 | 408,882.0 | 407,853.0 | |||||
| 2828 |
Revenue Court | 4,776.0 | 4,776.0 | 4,515.0 | 3,818.0 | |||||
| 2829 |
Supreme Court | 295,000.0 | 298,795.0 | 290,704.0 | 292,935.0 | |||||
| 2830 |
Administrator General | 77,000.0 | 76,399.0 | 75,396.0 | 75,218.0 | |||||
| 2831 |
Attorney General | 340,249.0 | 247,181.0 | 247,181.0 | 187,915.0 | |||||
| 2832 |
Trustee in Bankruptcy | 19,550.0 | 19,967.0 | 18,990.0 | 17,401.0 | |||||
| 2833 |
Office of the Parliamentary Counsel | 41,237.0 | 41,891.0 | 36,107.0 | 35,933.0 | |||||
| Total Ministry of Justice and Departments | 1,967,762.0 | 1,875,221.0 | 1,810,818.0 | 1,665,543.0 | ||||||
| 3000 |
Ministry of Foreign Affairs and Foreign Trade | 1,540,000.0 | 1,338,907.0 | 1,222,490.0 | 1,178,163.0 | |||||
| 4000 |
Ministry of Labour and Social Security | 1,124,170.0 | 1,090,752.0 | 1,084,172.0 | 988,460.0 | |||||
| 4100 |
Ministry of Education, Youth and Culture | 34,000,000.0 | 30,508,511.0 | 29,560,000.0 | 28,772,528.0 | |||||
| 4200 |
Ministry of Health | 11,500,000.0 | 14,579,755.0 | 13,575,000.0 | 10,631,050.0 | |||||
| 4220 |
Registrar General’s Department and Island Record Office | 110,000.0 | 110,000.0 | 110,000.0 | 98,000.0 | |||||
5
|
|
2005-2006 JAMAICA BUDGET | |||
| Recurrent | ||||
| Estimates of Expenditure (Net of Appropriations-in-Aid) |
||||
| $’000 |
| Head No. and Title |
Estimates, 2005-2006 |
Revised Estimates, 2004-2005 |
Approved Estimates, 2004-2005 |
Approved (Provisional) Expenditure, 2003-2004 | ||||||
| 4234 |
Bellevue Hospital | 540,000.0 | 529,402.0 | 443,407.0 | 548,509.0 | |||||
| 4235 |
Government Chemist | 14,210.0 | 15,152.0 | 15,823.0 | 15,463.0 | |||||
| 4251 |
Child Development Agency | 850,000.0 | 493,394.0 | 550,000.0 | 530,529.0 | |||||
| Total Ministry of Health and Departments | 13,014,210.0 | 15,727,703.0 | 14,694,230.0 | 11,823,551.0 | ||||||
| 5100 |
Ministry of Agriculture | 1,300,000.0 | 1,340,170.0 | 1,233,268.0 | 1,237,233.0 | |||||
| 5146 |
Forestry Department | 95,000.0 | 104,317.0 | 88,016.0 | 90,932.0 | |||||
| Total Ministry of Agriculture and Departments | 1,395,000.0 | 1,444,487.0 | 1,321,284.0 | 1,328,165.0 | ||||||
| 5200 |
Ministry of Commerce, Science and Technology | 692,400.0 | 664,760.0 | 697,287.0 | 733,865.0 | |||||
| 5238 |
The Companies Office of Jamaica (formerly Office of the Registrar of Companies) | 40,000.0 | 38,082.0 | 38,834.0 | 38,529.0 | |||||
| 5239 |
Post & Telecommunications Department | 1,030,000.0 | 1,277,620.0 | 1,000,000.0 | 912,294.0 | |||||
| Total Ministry of Commerce, Science and Technology and Departments | 1,762,400.0 | 1,980,462.0 | 1,736,121.0 | 1,684,688.0 | ||||||
| 5800 |
Ministry of Land and the Environment | 300,000.0 | 310,586.0 | 276,321.0 | 276,806.0 | |||||
| 5847 |
National Land Agency | 450,000.0 | 535,254.0 | 394,000.0 | 404,223.0 | |||||
| 5848 |
National Environmental Planning Agency | 285,000.0 | 289,724.0 | 286,000.0 | 316,906.0 | |||||
| Total Ministry of Land and the Environment and Departments | 1,035,000.0 | 1,135,564.0 | 956,321.0 | 997,935.0 | ||||||
| 6300 |
Ministry of Water and Housing | 570,800.0 | 565,555.0 | 562,308.0 | 553,262.0 | |||||
| 6500 |
Ministry of Transport and Works | 645,359.0 | 642,609.0 | 659,444.0 | 660,379.0 | |||||
| 6550 |
National Works Agency | 437,230.0 | 437,787.0 | 419,650.0 | 428,189.0 | |||||
| Total Ministry of Transport and Works and Departments | 1,082,589.0 | 1,080,396.0 | 1,079,094.0 | 1,088,568.0 | ||||||
| 7200 |
Ministry of Local Government, Community Development and Sport | 4,380,000.0 | 5,368,303.0 | 4,314,927.0 | 3,885,944.0 | |||||
| Total Recurrent | 187,203,848.0 | 189,784,728.0 | 187,551,268.0 | 177,125,199.0 | ||||||
6
|
|
2005-2006 JAMAICA BUDGET | |||
| Capital A | ||||
| Estimates of Expenditure (Net of Appropriations-in-Aid) |
(Government of Jamaica Funded Projects) | |||
| $’000 |
| Head No. and Title |
Estimates, 2005-2006 |
Revised Estimates, 2004-2005 |
Approved Estimates, 2004-2005 |
Approved (Provisional) Expenditure, 2003-2004 | ||||||
| 1500A |
Office of the Prime Minister | 20,000.0 | 20,000.0 | 14,000.0 | 19,600.0 | |||||
| 1600A |
Office of the Cabinet | 322,800.0 | 49,486.0 | 297,000.0 | 34,726.0 | |||||
| 1700A |
Ministry of Industry and Tourism | 78,170.0 | 126,812.0 | 87,500.0 | 143,352.0 | |||||
| 2000A |
Ministry of Finance and Planning | 145,964,133.0 | 130,289,470.0 | 132,849,184.0 | 104,543,628.0 | |||||
| 2600A |
Ministry of National Security | 300,000.0 | 261,082.0 | 100,000.0 | 131,830.0 | |||||
| 2800A |
Ministry of Justice | 50,000.0 | 65,700.0 | 100,000.0 | 32,000.0 | |||||
| 4000A |
Ministry of Labour and Social Security | — | 500.0 | — | 1,750.0 | |||||
| 4100A |
Ministry of Education, Youth and Culture | 3,434,780.0 | 238,608.0 | 170,800.0 | 152,873.0 | |||||
| 4200A |
Ministry of Health | 50,000.0 | 55,370.0 | 56,000.0 | 50,114.0 | |||||
| 5100A |
Ministry of Agriculture | 180,000.0 | 124,110.0 | 100,000.0 | 61,895.0 | |||||
| 5200A |
Ministry of Commerce, Science and Technology | 50,000.0 | 5,800.0 | — | 34,475.0 | |||||
| 5800A |
Ministry of Land and the Environment | 50,000.0 | 87,158.0 | 39,850.0 | 39,080.0 | |||||
| 6300A |
Ministry of Water and Housing | 150,000.0 | 200,250.0 | 200,000.0 | 97,433.0 | |||||
| 6500A |
Ministry of Transport and Works | 1,863,800.0 | 1,495,814.0 | 672,000.0 | 627,475.0 | |||||
| 7200A |
Ministry of Local Government, Community Development and Sport | 327,000.0 | 416,642.0 | 160,000.0 | 386,768.0 | |||||
| Total Capital A | 152,840,683.0 | 133,436,802.0 | 134,846,334.0 | 106,356,999.0 | ||||||
7
|
|
2005-2006 JAMAICA BUDGET | |||
| Capital B | ||||
| Estimates of Expenditure (Net of Appropriations-in-Aid) |
(Multilateral /Bilateral Projects) | |||
| $’000 |
| Head No. and Title |
Estimates, 2005-2006 |
Revised Estimates, 2004-2005 |
Approved Estimates, 2004-2005 |
Approved (Provisional) Expenditure, 2003-2004 | |||||||
| 1500B |
Office of the Prime Minister | 137,000.0 | — | — | 33,000.0 | ||||||
| 1600B |
Office of the Cabinet | 156,690.0 | 77,903.0 | 158,100.0 | 78,303.0 | ||||||
| 1700B |
Ministry of Industry and Tourism | 15,250.0 | — | — | 6,700.0 | ||||||
| 2000B |
Ministry of Finance and Planning | 451,810.0 | 337,839.0 | 300,000.0 | 124,900.0 | ||||||
| 2600B |
Ministry of National Security | 552,370.0 | 50,532.0 | 110,000.0 | 61,000.0 | ||||||
| 2800B |
Ministry of Justice | 10,000.0 | * | 12,680.0 | 16,200.0 | 9,428.0 | |||||
| 4000B |
Ministry of Labour and Social Security | 900,000.0 | 1,015,478.0 | 1,100,000.0 | 479,689.0 | ||||||
| 4100B |
Ministry of Education, Youth and Culture | 491,900.0 | 231,889.0 | 482,800.0 | 228,452.0 | ||||||
| 4200B |
Ministry of Health | 533,800.0 | 312,198.0 | 531,300.0 | 94,709.0 | ||||||
| 5100B |
Ministry of Agriculture | 431,090.0 | 392,700.0 | 262,700.0 | 231,786.0 | ||||||
| 5200B |
Ministry of Commerce, Science and Technology | 213,130.0 | 55,566.0 | 110,000.0 | 83,423.0 | ||||||
| 5800B |
Ministry of Land and the Environment | 253,180.0 | 79,249.0 | 282,300.0 | 59,186.0 | ||||||
| 6300B |
Ministry of Water and Housing | 400,000.0 | 125,287.0 | 432,400.0 | 38,719.0 | ||||||
| 6500B |
Ministry of Transport and Works | 2,105,200.0 | 1,906,389.0 | 1,670,000.0 | 976,377.0 | ||||||
| 7200B |
Ministry of Local Government, Community Development and Sport |
460,000.0 | 354,333.0 | 300,000.0 | 451,300.0 | ||||||
| Total Capital B | 7,111,420.0 | * | 4,952,043.0 | 5,755,800.0 | 2,956,972.0 | ||||||
| Total Capital (A + B) | 159,952,103.0 | 138,763,276.0 | 140,602,134.0 | 109,363,971.0 | |||||||
| Grand Total Recurrent and Capital | 347,155,951.0 | 328,173,573.0 | 328,153,402.0 | 286,439,170.0 | |||||||
| * | The Capital B reduction of $2.66 million for the Ministry of Justice was inadvertently omitted from the summary figures for the 2004/2005 Second Supplementary Estimates. |
8
|
|
2005-2006 JAMAICA BUDGET | |||
| Recurrent | ||||
| Statutory Provisions and Provisions to be Voted |
||||
| $’000 |
| Head No. and Title |
Statutory |
Gross Expenditure to be Voted |
Appropriations in Aid |
Net Expenditure to be Voted |
Net provisions (Including Statutory ) | |||||||
| 0100 |
His Excellency the Governor General & Staff | 36,008.0 | 14,992.0 | — | 14,992.0 | 51,000.0 | ||||||
| 0200 |
Houses of Parliament | 6,283.0 | 366,717.0 | — | 366,717.0 | 373,000.0 | ||||||
| 0300 |
Office of the Public Defender | 5,149.0 | 33,255.0 | — | 33,255.0 | 38,404.0 | ||||||
| 0400 |
Office of the Contractor-General | 4,407.0 | 70,910.0 | — | 70,910.0 | 75,317.0 | ||||||
| 0500 |
Auditor General | 4,116.0 | 158,419.0 | — | 158,419.0 | 162,535.0 | ||||||
| 0600 |
Office of the Services Commissions | 1,462.0 | 85,788.0 | — | 85,788.0 | 87,250.0 | ||||||
| 1500 |
Office of the Prime Minister | — | 425,000.0 | — | 425,000.0 | 425,000.0 | ||||||
| 1510 |
Jamaica Information Service | — | 191,508.0 | 23,928.0 | 167,580.0 | 167,580.0 | ||||||
| Total Office of the Prime Minister | — | 616,508.0 | 23,928.0 | 592,580.0 | 592,580.0 | |||||||
| 1600 |
Office of the Cabinet | — | 523,970.0 | — | 523,970.0 | 523,970.0 | ||||||
| 1649 |
Management Institute for National Development |
— | 100,193.0 | 42,193.0 | 58,000.0 | 58,000.0 | ||||||
| Total Office of the Cabinet | — | 624,163.0 | 42,193.0 | 581,970.0 | 581,970.0 | |||||||
| 1700 |
Ministry of Industry and Tourism | — | 2,225,125.0 | 25,125.0 | 2,200,000.0 | 2,200,000.0 | ||||||
| 2000 |
Ministry of Finance and Planning | — | 5,598,618.0 | — | 5,598,618.0 | 5,598,618.0 | ||||||
| 2011 |
Accountant General | — | 151,760.0 | — | 151,760.0 | 151,760.0 | ||||||
| 2012 |
Customs Department | — | 1,100,000.0 | — | 1,100,000.0 | 1,100,000.0 | ||||||
| 2015 |
Inland Revenue Department | — | 1,069,370.0 | — | 1,069,370.0 | 1,069,370.0 | ||||||
| 2018 |
Public Debt Charges (Interest Payments) | 87,578,993.0 | — | — | — | 87,578,993.0 | ||||||
| 2019 |
Pensions | 5,010,022.0 | 2,889,978.0 | — | 2,889,978.0 | 7,900,000.0 | ||||||
| 2041 |
Taxpayer Audit and Assessment Department | — | 770,000.0 | — | 770,000.0 | 770,000.0 | ||||||
| 2042 |
Taxpayer Appeals Department | — | 19,990.0 | — | 19,990.0 | 19,990.0 | ||||||
| 2044 |
Tax Administration Services Department | — | 248,777.0 | — | 248,777.0 | 248,777.0 | ||||||
| Total Ministry of Finance and Planning | 92,589,015.0 | 11,848,493.0 | — | 11,848,493.0 | 104,437,508.0 | |||||||
| 2600 |
Ministry of National Security | — | 5,187,100.0 | 287,100.0 | 4,900,000.0 | 4,900,000.0 | ||||||
| 2622 |
Police Department | — | 9,500,000.0 | — | 9,500,000.0 | 9,500,000.0 | ||||||
| 2624 |
Department of Correctional Services | — | 2,332,353.0 | — | 2,332,353.0 | 2,332,353.0 | ||||||
| Total Ministry of National Security | — | 17,019,453.0 | 287,100.0 | 16,732,353.0 | 16,732,353.0 | |||||||
| 2800 |
Ministry of Justice | — | 476,600.0 | — | 476,600.0 | 476,600.0 | ||||||
| 2823 |
Court of Appeal | 32,043.0 | 34,357.0 | — | 34,357.0 | 66,400.0 | ||||||
| 2825 |
Director of Public Prosecutions | 3,500.0 | 111,500.0 | — | 111,500.0 | 115,000.0 | ||||||
| 2826 |
Family Courts | — | 81,950.0 | — | 81,950.0 | 81,950.0 | ||||||
| 2827 |
Resident Magistrates’ Courts | — | 450,000.0 | — | 450,000.0 | 450,000.0 | ||||||
| 2828 |
Revenue Court | — | 4,776.0 | — | 4,776.0 | 4,776.0 | ||||||
| 2829 |
Supreme Court | 79,250.0 | 215,750.0 | — | 215,750.0 | 295,000.0 | ||||||
| 2830 |
Administrator General | — | 105,100.0 | 28,100.0 | 77,000.0 | 77,000.0 | ||||||
| 2831 |
Attorney General | — | 340,249.0 | — | 340,249.0 | 340,249.0 | ||||||
| 2832 |
Trustee in Bankruptcy | — | 19,550.0 | — | 19,550.0 | 19,550.0 | ||||||
| 2833 |
Office of the Parliamentary Counsel | — | 41,237.0 | — | 41,237.0 | 41,237.0 | ||||||
| Total Ministry of Justice | 114,793.0 | 1,881,069.0 | 28,100.0 | 1,852,969.0 | 1,967,762.0 | |||||||
| 3000 |
Ministry of Foreign Affairs and Foreign Trade | — | 1,556,000.0 | 16,000.0 | 1,540,000.0 | 1,540,000.0 | ||||||
| 4000 |
Ministry of Labour and Social Security | — | 1,154,311.0 | 30,141.0 | 1,124,170.0 | 1,124,170.0 | ||||||
9
|
|
2005-2006 JAMAICA BUDGET | |||
| Recurrent | ||||
| Statutory Provisions and Provisions to be Voted |
||||
| $’000 |
| Head No. and Title |
Statutory |
Gross Expenditure to be Voted |
Appropriations in Aid |
Net Expenditure to be Voted |
Net provisions in Estimates (Including Statutory ) | |||||||
| 4100 |
Ministry of Education, Youth and Culture | — | 34,000,000.0 | — | 34,000,000.0 | 34,000,000.0 | ||||||
| 4200 |
Ministry of Health | — | 11,513,000.0 | 13,000.0 | 11,500,000.0 | 11,500,000.0 | ||||||
| 4220 |
Registrar General’s Department and Island Record Office | — | 557,518.0 | 447,518.0 | 110,000.0 | 110,000.0 | ||||||
| 4234 |
Bellevue Hospital | — | 540,000.0 | — | 540,000.0 | 540,000.0 | ||||||
| 4235 |
Government Chemist | — | 14,210.0 | — | 14,210.0 | 14,210.0 | ||||||
| 4251 |
Child Development Agency | — | 850,000.0 | — | 850,000.0 | 850,000.0 | ||||||
| Total Ministry of Health | — | 13,474,728.0 | 460,518.0 | 13,014,210.0 | 13,014,210.0 | |||||||
| 5100 |
Ministry of Agriculture | — | 1,330,212.0 | 30,212.0 | 1,300,000.0 | 1,300,000.0 | ||||||
| 5146 |
Forestry Department | — | 102,570.0 | 7,570.0 | 95,000.0 | 95,000.0 | ||||||
| Total Ministry of Agriculture | — | 1,432,782.0 | 37,782.0 | 1,395,000.0 | 1,395,000.0 | |||||||
| 5200 |
Ministry of Commerce, Science and Technology | — | 695,100.0 | 2,700.0 | 692,400.0 | 692,400.0 | ||||||
| 5238 |
The Companies Office of Jamaica (formerly Office of the Registrar of Companies) | — | 124,566.0 | 84,566.0 | 40,000.0 | 40,000.0 | ||||||
| 5239 |
Post & Telecommunications Department | — | 1,030,000.0 | — | 1,030,000.0 | 1,030,000.0 | ||||||
| Total Ministry of Commerce, Science and Technology | — | 1,849,666.0 | 87,266.0 | 1,762,400.0 | 1,762,400.0 | |||||||
| 5800 |
Ministry of Land and the Environment | — | 302,600.0 | 2,600.0 | 300,000.0 | 300,000.0 | ||||||
| 5847 |
National Land Agency | — | 660,000.0 | 210,000.0 | 450,000.0 | 450,000.0 | ||||||
| 5848 |
National Environmental Planning Agency | — | 293,500.0 | 8,500.0 | 285,000.0 | 285,000.0 | ||||||
| Total Ministry of Land and the Environment | — | 1,256,100.0 | 221,100.0 | 1,035,000.0 | 1,035,000.0 | |||||||
| 6300 |
Ministry of Water and Housing | 2.0 | 570,798.0 | — | 570,798.0 | 570,800.0 | ||||||
| 6500 |
Ministry of Transport and Works | — | 1,110,394.0 | 465,035.0 | 645,359.0 | 645,359.0 | ||||||
| 6550 |
National Works Agency | — | 637,230.0 | 200,000.0 | 437,230.0 | 437,230.0 | ||||||
| Total Ministry of Transport and Works | — | 1,747,624.0 | 665,035.0 | 1,082,589.0 | 1,082,589.0 | |||||||
| 7200 |
Ministry of Local Government, Community Development and Sport | — | 4,380,000.0 | — | 4,380,000.0 | 4,380,000.0 | ||||||
| Total Recurrent | 92,761,235.0 | 96,366,901.0 | 1,924,288.0 | 94,442,613.0 | 187,203,848.0 | |||||||
10
|
|
2005-2006 JAMAICA BUDGET | |||
| Capital | ||||
| Statutory Provisions and Provisions to be Voted |
||||
| $’000 |
| Head No. and Title |
Statutory |
Gross Expenditure to be Voted |
Appropriations in Aid |
Net Expenditure to be Voted |
Net provisions in Estimates (Including Statutory) | |||||||
| 1500A |
Office of the Prime Minister | — | 20,000.0 | — | 20,000.0 | 20,000.0 | ||||||
| 1500B |
Office of the Prime Minister | — | 137,000.0 | — | 137,000.0 | 137,000.0 | ||||||
| 1600A |
Office of the Cabinet | — | 322,800.0 | — | 322,800.0 | 322,800.0 | ||||||
| 1600B |
Office of the Cabinet | — | 156,690.0 | — | 156,690.0 | 156,690.0 | ||||||
| 1700A |
Ministry of Industry and Tourism | — | 80,000.0 | 1,830.0 | 78,170.0 | 78,170.0 | ||||||
| 1700B |
Ministry of Industry and Tourism | — | 15,250.0 | — | 15,250.0 | 15,250.0 | ||||||
| 2000A |
Ministry of Finance and Planning | 142,676,118.0 | 3,288,015.0 | — | 3,288,015.0 | 145,964,133.0 | ||||||
| 2000B |
Ministry of Finance and Planning | — | 451,810.0 | — | 451,810.0 | 451,810.0 | ||||||
| 2600A |
Ministry of National Security | — | 400,000.0 | 100,000.0 | 300,000.0 | 300,000.0 | ||||||
| 2600B |
Ministry of National Security | — | 552,370.0 | — | 552,370.0 | 552,370.0 | ||||||
| 2800A |
Ministry of Justice | — | 237,000.0 | 187,000.0 | 50,000.0 | 50,000.0 | ||||||
| 2800B |
Ministry of Justice | — | 10,000.0 | — | 10,000.0 | 10,000.0 | ||||||
| 4000A |
Ministry of Labour and Social Security | — | — | — | — | — | ||||||
| 4000B |
Ministry of Labour and Social Security | — | 900,000.0 | — | 900,000.0 | 900,000.0 | ||||||
| 4100A |
Ministry of Education, Youth and Culture | — | 3,434,780.0 | — | 3,434,780.0 | 3,434,780.0 | ||||||
| 4100B |
Ministry of Education, Youth and Culture | — | 491,900.0 | — | 491,900.0 | 491,900.0 | ||||||
| 4200A |
Ministry of Health | — | 50,000.0 | — | 50,000.0 | 50,000.0 | ||||||
| 4200B |
Ministry of Health | — | 533,800.0 | — | 533,800.0 | 533,800.0 | ||||||
| 5100A |
Ministry of Agriculture | — | 180,000.0 | — | 180,000.0 | 180,000.0 | ||||||
| 5100B |
Ministry of Agriculture | — | 431,090.0 | — | 431,090.0 | 431,090.0 | ||||||
| 5200A |
Ministry of Commerce, Science and Technology | — | 50,000.0 | — | 50,000.0 | 50,000.0 | ||||||
| 5200B |
Ministry of Commerce, Science and Technology | — | 213,130.0 | — | 213,130.0 | 213,130.0 | ||||||
| 5800A |
Ministry of Land and the Environment | — | 50,000.0 | — | 50,000.0 | 50,000.0 | ||||||
| 5800B |
Ministry of Land and the Environment | — | 253,180.0 | — | 253,180.0 | 253,180.0 | ||||||
| 6300A |
Ministry of Water and Housing | — | 150,000.0 | — | 150,000.0 | 150,000.0 | ||||||
| 6300B |
Ministry of Water and Housing | — | 400,000.0 | — | 400,000.0 | 400,000.0 | ||||||
| 6500A |
Ministry of Transport and Works | — | 1,863,800.0 | — | 1,863,800.0 | 1,863,800.0 | ||||||
| 6500B |
Ministry of Transport and Works | — | 2,105,200.0 | — | 2,105,200.0 | 2,105,200.0 | ||||||
| 7200A |
Ministry of Local Government, Community Development and Sport | — | 327,000.0 | — | 327,000.0 | 327,000.0 | ||||||
| 7200B |
Ministry of Local Government, Community Development and Sport | — | 460,000.0 | — | 460,000.0 | 460,000.0 | ||||||
| Total Capital | 142,676,118.0 | 17,564,815.0 | 288,830.0 | 17,275,985.0 | 159,952,103.0 | |||||||
| Grand Total Recurrent and Capital | 235,437,353.0 | 113,931,716.0 | 2,213,118.0 | 111,718,598.0 | 347,155,951.0 | |||||||
11
|
|
2005-2006 JAMAICA BUDGET | |||
| Recurrent | ||||
| Summary of Total Expenditure by Objects |
||||
| $’000 |
| Head No. and Title |
21 Compensation of Employees |
22 Travel Expenses and Subsistence |
23 Rental of Property, Machinery and Equipment |
24 Public Utility Services |
25 Purchases of Other Goods and Services | |||||||
| 0100 |
His Excellency the Governor General & Staff | 34,970.0 | 2,648.0 | 979.0 | 6,328.0 | 5,451.0 | ||||||
| 0200 |
Houses of Parliament | 282,844.0 | 38,635.0 | — | 5,532.0 | 8,989.0 | ||||||
| 0300 |
Office of the Public Defender | 26,642.0 | 2,632.0 | 1,830.0 | 1,350.0 | 1,689.0 | ||||||
| 0400 |
Office of the Contractor-General | 41,463.0 | 7,639.0 | 4,543.0 | 2,400.0 | 6,272.0 | ||||||
| 0500 |
Auditor General | 133,242.0 | 21,025.0 | 4,284.0 | 1,900.0 | 2,010.0 | ||||||
| 0600 |
Office of the Services Commissions | 71,086.0 | 8,707.0 | — | 790.0 | 5,104.0 | ||||||
| 1500 |
Office of the Prime Minister | 162,362.0 | 40,858.0 | 261.0 | 24,417.0 | 93,566.0 | ||||||
| 1510 |
Jamaica Information Service | 153,842.0 | 9,923.0 | 1,714.0 | 9,253.0 | 16,776.0 | ||||||
| Total Office of the Prime Minister | 316,204.0 | 50,781.0 | 1,975.0 | 33,670.0 | 110,342.0 | |||||||
| 1600 |
Office of the Cabinet | 175,566.0 | 23,567.0 | 8,488.0 | 7,683.0 | 30,021.0 | ||||||
| 1649 |
Management Institute for National Development | 62,654.0 | 6,885.0 | 1,346.0 | 5,418.0 | 22,360.0 | ||||||
| Total Office of the Cabinet | 238,220.0 | 30,452.0 | 9,834.0 | 13,101.0 | 52,381.0 | |||||||
| 1700 |
Ministry of Industry and Tourism | 46,435.0 | 16,208.0 | 19,405.0 | 3,397.0 | 19,909.0 | ||||||
| 2000 |
Ministry of Finance and Planning | 584,373.0 | 82,763.0 | 1,290.0 | 43,141.0 | 1,571,429.0 | ||||||
| 2011 |
Accountant General | 107,508.0 | 6,133.0 | 462.0 | 9,519.0 | 20,223.0 | ||||||
| 2012 |
Customs Department | 844,420.0 | 151,660.0 | 4,620.0 | 31,253.0 | 51,229.0 | ||||||
| 2015 |
Inland Revenue Department | 591,108.0 | 124,528.0 | 28,248.0 | 20,544.0 | 274,942.0 | ||||||
| 2018 |
Public Debt Charges (Interest Payments) | — | — | — | — | — | ||||||
| 2019 |
Pensions | — | — | — | — | — | ||||||
| 2041 |
Taxpayer Audit and Assessment Department | 561,326.0 | 100,000.0 | 16,702.0 | 21,600.0 | 51,198.0 | ||||||
| 2042 |
Taxpayer Appeals Department | 14,461.0 | 2,304.0 | 1,612.0 | 908.0 | 559.0 | ||||||
| 2044 |
Tax Administration Services Department | 126,936.0 | 16,260.0 | 14,939.0 | 45,996.0 | 44,646.0 | ||||||
| Total Ministry of Finance and Planning | 2,830,132.0 | 483,648.0 | 67,873.0 | 172,961.0 | 2,014,226.0 | |||||||
| 2600 |
Ministry of National Security | 3,277,154.0 | 167,085.0 | 146,396.0 | 200,119.0 | 563,900.0 | ||||||
| 2622 |
Police Department | 7,570,263.0 | 463,273.0 | 62,212.0 | 402,167.0 | 933,011.0 | ||||||
| 2624 |
Department of Correctional Services | 1,831,709.0 | 136,540.0 | 14,197.0 | 120,918.0 | 223,989.0 | ||||||
| Total Ministry of National Security | 12,679,126.0 | 766,898.0 | 222,805.0 | 723,204.0 | 1,720,900.0 | |||||||
| 2800 |
Ministry of Justice | 138,528.0 | 27,366.0 | 42,780.0 | 6,513.0 | 61,178.0 | ||||||
| 2823 |
Court of Appeal | 58,848.0 | 3,677.0 | 160.0 | 1,836.0 | 1,879.0 | ||||||
| 2825 |
Director of Public Prosecutions | 79,997.0 | 15,625.0 | 460.0 | 4,920.0 | 11,998.0 | ||||||
| 2826 |
Family Courts | 63,182.0 | 10,138.0 | 2,880.0 | 2,700.0 | 1,608.0 | ||||||
| 2827 |
Resident Magistrates’ Courts | 380,300.0 | 37,430.0 | — | 21,510.0 | 9,000.0 | ||||||
| 2828 |
Revenue Court | 4,371.0 | 10.0 | — | 120.0 | 275.0 | ||||||
| 2829 |
Supreme Court | 204,759.0 | 29,616.0 | 1,200.0 | 17,304.0 | 40,464.0 | ||||||
| 2830 |
Administrator General | 91,060.0 | 200.0 | 5,900.0 | 2,000.0 | 5,940.0 | ||||||
| 2831 |
Attorney General | 107,101.0 | 16,368.0 | 396.0 | 1,020.0 | 14,047.0 | ||||||
| 2832 |
Trustee in Bankruptcy | 14,789.0 | 960.0 | 2,356.0 | 550.0 | 895.0 | ||||||
| 2833 |
Office of the Parliamentary Counsel | 34,931.0 | 3,958.0 | — | 500.0 | 1,848.0 | ||||||
| Total Ministry of Justice | 1,177,866.0 | 145,348.0 | 56,132.0 | 58,973.0 | 149,132.0 | |||||||
| 3000 |
Ministry of Foreign Affairs and Foreign Trade | 685,020.0 | 83,667.0 | 286,227.0 | 46,045.0 | 142,297.0 | ||||||
| 4000 |
Ministry of Labour and Social Security | 671,521.0 | 107,675.0 | 4,550.0 | 56,077.0 | 70,814.0 | ||||||
| 4100 |
Ministry of Education, Youth and Culture | 844,109.0 | 154,160.0 | 9,579.0 | 40,804.0 | 867,433.0 | ||||||
| 4200 |
Ministry of Health | 588,214.0 | 57,690.0 | 56,030.0 | 20,150.0 | 339,433.0 | ||||||
| 4220 |
Registrar General’s Department and Island Record Office | 287,204.0 | 9,971.0 | 12,998.0 | 23,559.0 | 150,825.0 | ||||||
| 4234 |
Bellevue Hospital | 402,803.0 | 40,515.0 | 50.0 | 12,540.0 | 81,142.0 | ||||||
12
|
|
2005-2006 JAMAICA BUDGET | |||
| Recurrent | ||||
| Summary of Total Expenditure by Objects |
||||
| $’000 |
| Head No. and Title |
21 Compensation of Employees |
22 Travel Expenses and Subsistence |
23 Rental of Property, Machinery and |
24 Public Utility Services |
25 Purchases of Services | |||||||
| 4235 |
Government Chemist | 12,080.0 | 448.0 | — | 544.0 | 1,138.0 | ||||||
| 4251 |
Child Development Agency | 271,006.0 | 40,000.0 | 14,000.0 | 15,000.0 | 100,000.0 | ||||||
| Total Ministry of Health | 1,561,307.0 | 148,624.0 | 83,078.0 | 71,793.0 | 672,538.0 | |||||||
| 5100 |
Ministry of Agriculture | 520,561.0 | 69,567.0 | 196.0 | 31,441.0 | 74,826.0 | ||||||
| 5146 |
Forestry Department | 81,846.0 | 8,117.0 | — | 1,765.0 | 10,496.0 | ||||||
| Total Ministry of Agriculture | 602,407.0 | 77,684.0 | 196.0 | 33,206.0 | 85,322.0 | |||||||
| 5200 |
Ministry of Commerce, Science and Technology | 229,557.0 | 36,662.0 | 28,458.0 | 9,247.0 | 81,522.0 | ||||||
| 5238 |
The Companies Office of Jamaica (formerly Office of the Registrar of Companies) |
87,220.0 | 2,079.0 | 6,980.0 | 5,326.0 | 15,924.0 | ||||||
| 5239 |
Post & Telecommunications Department | 776,014.0 | 19,469.0 | 9,150.0 | 48,555.0 | 167,690.0 | ||||||
| Total Ministry of Commerce, Science and Technology | 1,092,791.0 | 58,210.0 | 44,588.0 | 63,128.0 | 265,136.0 | |||||||
| 5800 |
Ministry of Land and the Environment | 142,047.0 | 20,153.0 | 1,645.0 | 10,580.0 | 8,850.0 | ||||||
| 5847 |
National Land Agency | 385,000.0 | 53,000.0 | 3,500.0 | 47,000.0 | 161,000.0 | ||||||
| 5848 |
National Environmental Planning Agency | 228,680.0 | 28,180.0 | 17,490.0 | 9,540.0 | 7,680.0 | ||||||
| Total Ministry of Land and the Environment | 755,727.0 | 101,333.0 | 22,635.0 | 67,120.0 | 177,530.0 | |||||||
| 6300 |
Ministry of Water and Housing | 148,146.0 | 20,564.0 | 43,500.0 | 4,875.0 | 11,335.0 | ||||||
| 6500 |
Ministry of Transport and Works | 212,134.0 | 42,151.0 | 936.0 | 19,329.0 | 64,427.0 | ||||||
| 6550 |
National Works Agency | 375,768.0 | 100,775.0 | — | 45,540.0 | 94,517.0 | ||||||
| Total Ministry of Transport and Works | 587,902.0 | 142,926.0 | 936.0 | 64,869.0 | 158,944.0 | |||||||
| 7200 |
Ministry of Local Government, Community Development and Sport | 124,645.0 | 21,838.0 | 760.0 | 4,705.0 | 20,877.0 | ||||||
| Total Recurrent | 24,951,805.0 | 2,491,302.0 | 885,709.0 | 1,476,228.0 | 6,568,631.0 | |||||||
13
|
|
2005-2006 JAMAICA BUDGET | |||
| Recurrent | ||||
| Summary of Total Expenditure by Objects |
||||
| $’000 |
| Head No. and Title |
26 Interest Payments |
28 Retirement Benefits |
29 Awards and Indemnities |
30 Grants and Contributions |
31 Purchases of Equipment (Capital Goods) | |||||||
| 0100 |
His Excellency the Governor General & Staff | — | 434.0 | — | — | 190.0 | ||||||
| 0200 |
Houses of Parliament | — | 300.0 | — | 35,570.0 | 1,130.0 | ||||||
| 0300 |
Office of the Public Defender | — | 4,251.0 | — | 10.0 | — | ||||||
| 0400 |
Office of the Contractor-General | — | 13,000.0 | — | — | — | ||||||
| 0500 |
Auditor General | — | — | — | 74.0 | — | ||||||
| 0600 |
Office of the Services Commissions | — | — | — | — | 1,563.0 | ||||||
| 1500 |
Office of the Prime Minister | — | — | — | 98,414.0 | 5,122.0 | ||||||
| 1510 |
Jamaica Information Service | — | — | — | — | — | ||||||
| Total Office of the Prime Minister | — | — | — | 98,414.0 | 5,122.0 | |||||||
| 1600 |
Office of the Cabinet | — | — | — | 275,840.0 | 2,805.0 | ||||||
| 1649 |
Management Institute for National Development | — | — | — | — | 1,530.0 | ||||||
| Total Office of the Cabinet | — | — | — | 275,840.0 | 4,335.0 | |||||||
| 1700 |
Ministry of Industry and Tourism | — | — | — | 2,114,130.0 | 5,641.0 | ||||||
| 2000 |
Ministry of Finance and Planning | — | — | 3.0 | 1,635,227.0 | 30,392.0 | ||||||
| 2011 |
Accountant General | 1,000.0 | — | — | — | 6,915.0 | ||||||
| 2012 |
Customs Department | — | — | — | — | 16,818.0 | ||||||
| 2015 |
Inland Revenue Department | — | — | — | — | 30,000.0 | ||||||
| 2018 |
Public Debt Charges (Interest Payments) | 87,578,993.0 | — | — | — | — | ||||||
| 2019 |
Pensions | — | 7,849,000.0 | — | 51,000.0 | — | ||||||
| 2041 |
Taxpayer Audit and Assessment Department | — | — | — | — | 19,174.0 | ||||||
| 2042 |
Taxpayer Appeals Department | — | — | — | — | 146.0 | ||||||
| 2044 |
Tax Administration Services Department | — | — | — | — | — | ||||||
| Total Ministry of Finance and Planning | 87,579,993.0 | 7,849,000.0 | 3.0 | 1,686,227.0 | 103,445.0 | |||||||
| 2600 |
Ministry of National Security | — | — | — | 794,226.0 | 37,181.0 | ||||||
| 2622 |
Police Department | — | — | 5,200.0 | 29,800.0 | 32,994.0 | ||||||
| 2624 |
Department of Correctional Services | — | — | — | 5,000.0 | — | ||||||
| Total Ministry of National Security | — | — | 5,200.0 | 829,026.0 | 70,175.0 | |||||||
| 2800 |
Ministry of Justice | — | — | — | 197,529.0 | 2,706.0 | ||||||
| 2823 |
Court of Appeal | — | — | — | — | — | ||||||
| 2825 |
Director of Public Prosecutions | — | — | 1,500.0 | — | 500.0 | ||||||
| 2826 |
Family Courts | — | — | — | — | 1,442.0 | ||||||
| 2827 |
Resident Magistrates’ Courts | — | — | — | — | 1,760.0 | ||||||
| 2828 |
Revenue Court | — | — | — | — | — | ||||||
| 2829 |
Supreme Court | — | — | — | — | 1,657.0 | ||||||
| 2830 |
Administrator General | — | — | — | — | — | ||||||
| 2831 |
Attorney General | — | — | 200,000.0 | — | 1,317.0 | ||||||
| 2832 |
Trustee in Bankruptcy | — | — | — | — | — | ||||||
| 2833 |
Office of the Parliamentary Counsel | — | — | — | — | — | ||||||
| Total Ministry of Justice | — | — | 201,500.0 | 197,529.0 | 9,382.0 | |||||||
| 3000 |
Ministry of Foreign Affairs and Foreign Trade | — | — | — | 301,308.0 | 11,436.0 | ||||||
| 4000 |
Ministry of Labour and Social Security | — | — | — | 221,448.0 | 22,226.0 | ||||||
| 4100 |
Ministry of Education, Youth and Culture | — | 2,043.0 | 640.0 | 32,080,482.0 | 750.0 | ||||||
| 4200 |
Ministry of Health | — | — | — | 10,445,373.0 | 6,110.0 | ||||||
| 4220 |
Registrar General’s Department and Island Record Office | — | — | — | — | 72,961.0 | ||||||
| 4234 |
Bellevue Hospital | — | — | — | — | 2,950.0 | ||||||
14
|
|
2005-2006 JAMAICA BUDGET | |||
| Recurrent | ||||
| Summary of Total Expenditure by Objects |
||||
| $’000 |
| Head No. and Title |
26 Interest Payments |
28 Retirement Benefits |
29 Awards and Indemnities |
30 Grants and Contributions |
31 Purchases of Equipment (Capital Goods) | |||||||
| 4235 |
Government Chemist | — | — | — | — | — | ||||||
| 4251 |
Child Development Agency | — | 12,000.0 | — | 382,940.0 | 15,054.0 | ||||||
| Total Ministry of Health | — | 12,000.0 | — | 10,828,313.0 | 97,075.0 | |||||||
| 5100 |
Ministry of Agriculture | — | — | — | 620,635.0 | 12,986.0 | ||||||
| 5146 |
Forestry Department | — | — | — | — | 346.0 | ||||||
| Total Ministry of Agriculture | — | — | — | 620,635.0 | 13,332.0 | |||||||
| 5200 |
Ministry of Commerce, Science and Technology | — | — | — | 301,716.0 | 7,938.0 | ||||||
| 5238 |
The Companies Office of Jamaica (formerly Office of the Registrar of Companies) |
368.0 | — | — | — | 6,669.0 | ||||||
| 5239 |
Post & Telecommunications Department | — | — | 80.0 | 3,653.0 | 5,389.0 | ||||||
| Total Ministry of Commerce, Science and Technology | 368.0 | — | 80.0 | 305,369.0 | 19,996.0 | |||||||
| 5800 |
Ministry of Land and the Environment | — | — | — | 116,185.0 | 3,140.0 | ||||||
| 5847 |
National Land Agency | — | — | — | — | 10,500.0 | ||||||
| 5848 |
National Environmental Planning Agency | — | — | — | 1,380.0 | 550.0 | ||||||
| Total Ministry of Land and the Environment | — | — | — | 117,565.0 | 14,190.0 | |||||||
| 6300 |
Ministry of Water and Housing | — | — | — | 340,020.0 | 2,360.0 | ||||||
| 6500 |
Ministry of Transport and Works | — | — | — | 752,317.0 | 19,100.0 | ||||||
| 6550 |
National Works Agency | — | — | — | — | 20,630.0 | ||||||
| Total Ministry of Transport and Works | — | — | — | 752,317.0 | 39,730.0 | |||||||
| 7200 |
Ministry of Local Government, Community Development and Sport |
— | — | — | 4,207,175.0 | — | ||||||
| Total Recurrent | 87,580,361.0 | 7,881,028.0 | 207,423.0 | 55,011,452.0 | 422,078.0 | |||||||
15
|
|
2005-2006 JAMAICA BUDGET | |||
| Recurrent | ||||
| Summary of Total Expenditure by Objects |
||||
| $’000 |
| Head No. and Title |
32 Land and Structures |
33 Financial Investments |
34 Purchase of Livestock and Other Animals |
35 Loan Repayments and Contributions |
36 Loans | |||||||
| 0100 |
His Excellency the Governor General & Staff | — | — | — | — | — | ||||||
| 0200 |
Houses of Parliament | — | — | — | — | — | ||||||
| 0300 |
Office of the Public Defender | — | — | — | — | — | ||||||
| 0400 |
Office of the Contractor-General | — | — | — | — | — | ||||||
| 0500 |
Auditor General | — | — | — | — | — | ||||||
| 0600 |
Office of the Services Commissions | — | — | — | — | — | ||||||
| 1500 |
Office of the Prime Minister | — | — | — | — | — | ||||||
| 1510 |
Jamaica Information Service | — | — | — | — | — | ||||||
| Total Office of the Prime Minister | — | — | — | — | — | |||||||
| 1600 |
Office of the Cabinet | — | — | — | — | — | ||||||
| 1649 |
Management Institute for National Development | — | — | — | — | — | ||||||
| Total Office of the Cabinet | — | — | — | — | — | |||||||
| 1700 |
Ministry of Industry and Tourism | — | — | — | — | — | ||||||
| 2000 |
Ministry of Finance and Planning | — | — | — | — | — | ||||||
| 2011 |
Accountant General | — | — | — | — | — | ||||||
| 2012 |
Customs Department | — | — | — | — | — | ||||||
| 2015 |
Inland Revenue Department | — | — | — | — | — | ||||||
| 2018 |
Public Debt Charges (Interest Payments) | — | — | — | — | — | ||||||
| 2019 |
Pensions | — | — | — | — | — | ||||||
| 2041 |
Taxpayer Audit and Assessment Department | — | — | — | — | — | ||||||
| 2042 |
Taxpayer Appeals Department | — | — | — | — | — | ||||||
| 2044 |
Tax Administration Services Department | — | — | — | — | — | ||||||
| Total Ministry of Finance and Planning | — | — | — | — | — | |||||||
| 2600 |
Ministry of National Security | — | — | 1,039.0 | — | — | ||||||
| 2622 |
Police Department | — | — | 1,080.0 | — | — | ||||||
| 2624 |
Department of Correctional Services | — | — | — | — | — | ||||||
| Total Ministry of National Security | — | — | 2,119.0 | — | — | |||||||
| 2800 |
Ministry of Justice | — | — | — | — | — | ||||||
| 2823 |
Court of Appeal | — | — | — | — | — | ||||||
| 2825 |
Director of Public Prosecutions | — | — | — | — | — | ||||||
| 2826 |
Family Courts | — | — | — | — | — | ||||||
| 2827 |
Resident Magistrates’ Courts | — | — | — | — | — | ||||||
| 2828 |
Revenue Court | — | — | — | — | — | ||||||
| 2829 |
Supreme Court | — | — | — | — | — | ||||||
| 2830 |
Administrator General | — | — | — | — | — | ||||||
| 2831 |
Attorney General | — | — | — | — | — | ||||||
| 2832 |
Trustee in Bankruptcy | — | — | — | — | — | ||||||
| 2833 |
Office of the Parliamentary Counsel | — | — | — | — | — | ||||||
| Total Ministry of Justice | — | — | — | — | — | |||||||
| 3000 |
Ministry of Foreign Affairs and Foreign Trade | — | — | — | — | — | ||||||
| 4000 |
Ministry of Labour and Social Security | — | — | — | — | — | ||||||
| 4100 |
Ministry of Education, Youth and Culture | — | — | — | — | — | ||||||
| 4200 |
Ministry of Health | — | — | — | — | — | ||||||
16
|
|
2005-2006 JAMAICA BUDGET | |||
| Recurrent | ||||
| Summary of Total Expenditure by Objects |
||||
| $’000 |
| Head No. and Title |
32 Land and Structures |
33 Financial Investments |
34 Purchase of Livestock and Other Animals |
35 Loan Repayments and Contributions |
36 Loans | |||||||
| 4220 |
Registrar General’s Department and Island Record Office |
— | — | — | — | — | ||||||
| 4234 |
Bellevue Hospital | — | — | — | — | — | ||||||
| 4235 |
Government Chemist | — | — | — | — | — | ||||||
| 4251 |
Child Development Agency | — | — | — | — | — | ||||||
| Total Ministry of Health | — | — | — | — | — | |||||||
| 5100 |
Ministry of Agriculture | — | — | — | — | — | ||||||
| 5146 |
Forestry Department | — | — | — | — | — | ||||||
| Total Ministry of Agriculture | — | — | — | — | — | |||||||
| 5200 |
Ministry of Commerce, Science and Technology | — | — | — | — | — | ||||||
| 5238 |
The Companies Office of Jamaica (formerly Office of the Registrar of Companies) |
— | — | — | — | — | ||||||
| 5239 |
Post & Telecommunications Department | — | — | — | — | — | ||||||
| Total Ministry of Commerce, Science and Technology |
— | — | — | — | — | |||||||
| 5800 |
Ministry of Land and the Environment | — | — | — | — | — | ||||||
| 5847 |
National Land Agency | — | — | — | — | — | ||||||
| 5848 |
National Environmental Planning Agency | — | — | — | — | — | ||||||
| Total Ministry of Land and the Environment | — | — | — | — | — | |||||||
| 6300 |
Ministry of Water and Housing | — | — | — | — | — | ||||||
| 6500 |
Ministry of Transport and Works | — | — | — | — | — | ||||||
| 6550 |
National Works Agency | — | — | — | — | — | ||||||
| Total Ministry of Transport and Works | — | — | — | — | — | |||||||
| 7200 |
Ministry of Local Government, Community Development and Sport | — | — | — | — | — | ||||||
| Total Recurrent | — | — | 2,119.0 | — | — | |||||||
17
|
|
2005-2006 JAMAICA BUDGET | |||
| Recurrent | ||||
| Summary of Total Expenditure by Objects |
||||
| $’000 |
| Head No. and Title |
99 Unclassified |
Gross Total |
Less Appropriations in Aid |
Net Total | ||||||
| 0100 |
His Excellency the Governor General & Staff | — | 51,000.0 | — | 51,000.0 | |||||
| 0200 |
Houses of Parliament | — | 373,000.0 | — | 373,000.0 | |||||
| 0300 |
Office of the Public Defender | — | 38,404.0 | — | 38,404.0 | |||||
| 0400 |
Office of the Contractor-General | — | 75,317.0 | — | 75,317.0 | |||||
| 0500 |
Auditor General | — | 162,535.0 | — | 162,535.0 | |||||
| 0600 |
Office of the Services Commissions | — | 87,250.0 | — | 87,250.0 | |||||
| 1500 |
Office of the Prime Minister | — | 425,000.0 | — | 425,000.0 | |||||
| 1510 |
Jamaica Information Service | — | 191,508.0 | 23,928.0 | 167,580.0 | |||||
| Total Office of the Prime Minister | — | 616,508.0 | 23,928.0 | 592,580.0 | ||||||
| 1600 |
Office of the Cabinet | — | 523,970.0 | — | 523,970.0 | |||||
| 1649 |
Management Institute for National Development | — | 100,193.0 | 42,193.0 | 58,000.0 | |||||
| Total Office of the Cabinet | — | 624,163.0 | 42,193.0 | 581,970.0 | ||||||
| 1700 |
Ministry of Industry and Tourism | — | 2,225,125.0 | 25,125.0 | 2,200,000.0 | |||||
| 2000 |
Ministry of Finance and Planning | 1,650,000.0 | 5,598,618.0 | — | 5,598,618.0 | |||||
| 2011 |
Accountant General | — | 151,760.0 | — | 151,760.0 | |||||
| 2012 |
Customs Department | — | 1,100,000.0 | — | 1,100,000.0 | |||||
| 2015 |
Inland Revenue Department | — | 1,069,370.0 | — | 1,069,370.0 | |||||
| 2018 |
Public Debt Charges (Interest Payments) | — | 87,578,993.0 | — | 87,578,993.0 | |||||
| 2019 |
Pensions | — | 7,900,000.0 | — | 7,900,000.0 | |||||
| 2041 |
Taxpayer Audit and Assessment Department | — | 770,000.0 | — | 770,000.0 | |||||
| 2042 |
Taxpayer Appeals Department | — | 19,990.0 | — | 19,990.0 | |||||
| 2044 |
Tax Administration Services Department | — | 248,777.0 | — | 248,777.0 | |||||
| Total Ministry of Finance and Planning | 1,650,000.0 | 104,437,508.0 | — | 104,437,508.0 | ||||||
| 2600 |
Ministry of National Security | — | 5,187,100.0 | 287,100.0 | 4,900,000.0 | |||||
| 2622 |
Police Department | — | 9,500,000.0 | — | 9,500,000.0 | |||||
| 2624 |
Department of Correctional Services | — | 2,332,353.0 | — | 2,332,353.0 | |||||
| Total Ministry of National Security | — | 17,019,453.0 | 287,100.0 | 16,732,353.0 | ||||||
| 2800 |
Ministry of Justice | — | 476,600.0 | — | 476,600.0 | |||||
| 2823 |
Court of Appeal | — | 66,400.0 | — | 66,400.0 | |||||
| 2825 |
Director of Public Prosecutions | — | 115,000.0 | — | 115,000.0 | |||||
| 2826 |
Family Courts | — | 81,950.0 | — | 81,950.0 | |||||
| 2827 |
Resident Magistrates’ Courts | — | 450,000.0 | — | 450,000.0 | |||||
| 2828 |
Revenue Court | — | 4,776.0 | — | 4,776.0 | |||||
| 2829 |
Supreme Court | — | 295,000.0 | — | 295,000.0 | |||||
| 2830 |
Administrator General | — | 105,100.0 | 28,100.0 | 77,000.0 | |||||
| 2831 |
Attorney General | — | 340,249.0 | — | 340,249.0 | |||||
| 2832 |
Trustee in Bankruptcy | — | 19,550.0 | — | 19,550.0 | |||||
| 2833 |
Office of the Parliamentary Counsel | — | 41,237.0 | — | 41,237.0 | |||||
| Total Ministry of Justice | — | 1,995,862.0 | 28,100.0 | 1,967,762.0 | ||||||
| 3000 |
Ministry of Foreign Affairs and Foreign Trade | — | 1,556,000.0 | 16,000.0 | 1,540,000.0 | |||||
| 4000 |
Ministry of Labour and Social Security | — | 1,154,311.0 | 30,141.0 | 1,124,170.0 | |||||
| 4100 |
Ministry of Education, Youth and Culture | — | 34,000,000.0 | — | 34,000,000.0 | |||||
| 4200 |
Ministry of Health | — | 11,513,000.0 | 13,000.0 | 11,500,000.0 | |||||
| 4220 |
Registrar General’s Department and Island Record Office | — | 557,518.0 | 447,518.0 | 110,000.0 | |||||
| 4234 |
Bellevue Hospital | — | 540,000.0 | — | 540,000.0 | |||||
| 4235 |
Government Chemist | — | 14,210.0 | — | 14,210.0 | |||||
| 4251 |
Child Development Agency | — | 850,000.0 | — | 850,000.0 | |||||
| Total Ministry of Health | — | 13,474,728.0 | 460,518.0 | 13,014,210.0 | ||||||
| 5100 |
Ministry of Agriculture | — | 1,330,212.0 | 30,212.0 | 1,300,000.0 | |||||
| 5146 |
Forestry Department | — | 102,570.0 | 7,570.0 | 95,000.0 | |||||
| Total Ministry of Agriculture | — | 1,432,782.0 | 37,782.0 | 1,395,000.0 | ||||||
| 5200 |
Ministry of Commerce, Science and Technology | — | 695,100.0 | 2,700.0 | 692,400.0 | |||||
| 5238 |
The Companies Office of Jamaica (formerly Office of the Registrar of Companies) |
— | 124,566.0 | 84,566.0 | 40,000.0 | |||||
18
|
|
2005-2006 JAMAICA BUDGET | |||
| Recurrent | ||||
| Summary of Total Expenditure by Objects |
||||
| $’000 |
| Head No. and Title |
99 Unclassified |
Gross Total |
Less Appropriations in Aid |
Net Total | ||||||
| 5239 |
Post & Telecommunications Department | — | 1,030,000.0 | — | 1,030,000.0 | |||||
| Total Ministry of Commerce, Science and Technology | — | 1,849,666.0 | 87,266.0 | 1,762,400.0 | ||||||
| 5800 |
Ministry of Land and the Environment | — | 302,600.0 | 2,600.0 | 300,000.0 | |||||
| 5847 |
National Land Agency | — | 660,000.0 | 210,000.0 | 450,000.0 | |||||
| 5848 |
National Environmental Planning Agency | — | 293,500.0 | 8,500.0 | 285,000.0 | |||||
| Total Ministry of Land and the Environment | — | 1,256,100.0 | 221,100.0 | 1,035,000.0 | ||||||
| 6300 |
Ministry of Water and Housing | — | 570,800.0 | — | 570,800.0 | |||||
| 6500 |
Ministry of Transport and Works | — | 1,110,394.0 | 465,035.0 | 645,359.0 | |||||
| 6550 |
National Works Agency | — | 637,230.0 | 200,000.0 | 437,230.0 | |||||
| Total Ministry of Transport and Works | — | 1,747,624.0 | 665,035.0 | 1,082,589.0 | ||||||
| 7200 |
Ministry of Local Government, Community Development and Sport |
— | 4,380,000.0 | — | 4,380,000.0 | |||||
| Total Recurrent | 1,650,000.0 | 189,128,136.0 | 1,924,288.0 | 187,203,848.0 | ||||||
19
|
|
2005-2006 JAMAICA BUDGET | |||
| Capital | ||||
| Summary of Total Expenditure by Objects |
||||
| $’000 |
| Head No. and Title |
21 Compensation of Employees |
22 Travel Expenses and Subsistence |
23 Rental of Property, Machinery and Equipment |
24 Public Utility Services |
25 Purchases of Services | |||||||
| 1500A |
Office of the Prime Minister | — | — | — | — | 4,560.0 | ||||||
| 1500B |
Office of the Prime Minister | — | — | — | — | — | ||||||
| 1600A |
Office of the Cabinet | 17,007.0 | 8,707.0 | 1,955.0 | 1,150.0 | 71,185.0 | ||||||
| 1600B |
Office of the Cabinet | 10,104.0 | 256.0 | 58.0 | 738.0 | 135,564.0 | ||||||
| 1700A |
Ministry of Industry and Tourism | — | — | — | — | — | ||||||
| 1700B |
Ministry of Industry and Tourism | — | — | — | — | — | ||||||
| 2000A |
Ministry of Finance and Planning | — | — | — | — | 161,184.0 | ||||||
| 2000B |
Ministry of Finance and Planning | — | 450.0 | — | — | 1,160.0 | ||||||
| 2600A |
Ministry of National Security | — | — | — | — | — | ||||||
| 2600B |
Ministry of National Security | 34,074.0 | 3,753.0 | 1,440.0 | 740.0 | 22,273.0 | ||||||
| 2800A |
Ministry of Justice | — | — | — | — | 30,000.0 | ||||||
| 2800B |
Ministry of Justice | — | — | 6,523.0 | — | 1,946.0 | ||||||
| 4000A |
Ministry of Labour and Social Security | — | — | — | — | — | ||||||
| 4000B |
Ministry of Labour and Social Security | 23,821.0 | 6,996.0 | 369.0 | 554.0 | 39,159.0 | ||||||
| 4100A |
Ministry of Education, Youth and Culture | 6,000.0 | 736.0 | — | — | 67,000.0 | ||||||
| 4100B |
Ministry of Education, Youth and Culture | 68,804.0 | 9,473.0 | 1,428.0 | 588.0 | 196,104.0 | ||||||
| 4200A |
Ministry of Health | 5,000.0 | 700.0 | — | 50.0 | 24,410.0 | ||||||
| 4200B |
Ministry of Health | 68,940.0 | 11,560.0 | — | — | 416,800.0 | ||||||
| 5100A |
Ministry of Agriculture | 31,228.0 | 14,159.0 | 50.0 | 738.0 | 118,909.0 | ||||||
| 5100B |
Ministry of Agriculture | 134,513.0 | 24,474.0 | — | 3,442.0 | 109,482.0 | ||||||
| 5200A |
Ministry of Commerce, Science and Technology | — | — | — | — | — | ||||||
| 5200B |
Ministry of Commerce, Science and Technology | — | — | — | — | — | ||||||
| 5800A |
Ministry of Land and the Environment | 21,945.0 | 2,235.0 | 340.0 | 565.0 | 4,955.0 | ||||||
| 5800B |
Ministry of Land and the Environment | 5,879.0 | 3,725.0 | — | 300.0 | 103,638.0 | ||||||
| 6300A |
Ministry of Water and Housing | — | — | — | — | 13,000.0 | ||||||
| 6300B |
Ministry of Water and Housing | — | — | — | — | — | ||||||
| 6500A |
Ministry of Transport and Works | — | — | — | — | 50,000.0 | ||||||
| 6500B |
Ministry of Transport and Works | — | — | — | — | 200,000.0 | ||||||
| 7200A |
Ministry of Local Government, Community Development and Sport | 12,000.0 | 3,000.0 | — | — | — | ||||||
| 7200B |
Ministry of Local Government, Community Development and Sport | 2,000.0 | — | — | — | 458,000.0 | ||||||
| Total Capital | 441,315.0 | 90,224.0 | 12,163.0 | 8,865.0 | 2,229,329.0 | |||||||
| Grand Total Recurrent and Capital | 25,393,120.0 | 2,581,526.0 | 897,872.0 | 1,485,093.0 | 8,797,960.0 | |||||||
20
|
|
2005-2006 JAMAICA BUDGET | |||||
| Capital | ||||||
| Summary of Total Expenditure by Objects |
||||||
| $’000 | ||||||
| Head No. and Title |
26 Interest Payments |
28 Retirement Benefits |
29 Awards and Indemnities |
30 Grants and Contributions |
31 Purchases of Equipment (Capital Goods) | |||||||
| 1500A |
Office of the Prime Minister | — | — | — | 8,179.0 | 7,261.0 | ||||||
| 1500B |
Office of the Prime Minister | — | — | — | 137,000.0 | — | ||||||
| 1600A |
Office of the Cabinet | — | — | — | 5,920.0 | 3,876.0 | ||||||
| 1600B |
Office of the Cabinet | — | — | — | — | 9,970.0 | ||||||
| 1700A |
Ministry of Industry and Tourism | — | — | — | 80,000.0 | — | ||||||
| 1700B |
Ministry of Industry and Tourism | — | — | — | 15,250.0 | — | ||||||
| 2000A |
Ministry of Finance and Planning | — | — | — | 1,860,000.0 | 171,000.0 | ||||||
| 2000B |
Ministry of Finance and Planning | — | — | — | 450,000.0 | 200.0 | ||||||
| 2600A |
Ministry of National Security | — | — | — | — | 154,000.0 | ||||||
| 2600B |
Ministry of National Security | — | — | — | 35,486.0 | 454,604.0 | ||||||
| 2800A |
Ministry of Justice | — | — | — | — | 20,000.0 | ||||||
| 2800B |
Ministry of Justice | — | — | — | — | 1,531.0 | ||||||
| 4000A |
Ministry of Labour and Social Security | — | — | — | — | — | ||||||
| 4000B |
Ministry of Labour and Social Security | — | — | — | 827,654.0 | 1,447.0 | ||||||
| 4100A |
Ministry of Education, Youth and Culture | — | — | — | 2,000.0 | 477,302.0 | ||||||
| 4100B |
Ministry of Education, Youth and Culture | — | — | — | 79,551.0 | 10,402.0 | ||||||
| 4200A |
Ministry of Health | — | — | — | 840.0 | 19,000.0 | ||||||
| 4200B |
Ministry of Health | — | — | — | 20,000.0 | 14,200.0 | ||||||
| 5100A |
Ministry of Agriculture | — | — | — | — | 8,941.0 | ||||||
| 5100B |
Ministry of Agriculture | — | — | — | 148,590.0 | — | ||||||
| 5200A |
Ministry of Commerce, Science and Technology | — | — | — | 50,000.0 | — | ||||||
| 5200B |
Ministry of Commerce, Science and Technology | — | — | — | 213,130.0 | — | ||||||
| 5800A |
Ministry of Land and the Environment | — | — | — | 12,550.0 | 410.0 | ||||||
| 5800B |
Ministry of Land and the Environment | — | — | — | 136,630.0 | 3,008.0 | ||||||
| 6300A |
Ministry of Water and Housing | — | — | — | 137,000.0 | — | ||||||
| 6300B |
Ministry of Water and Housing | — | — | — | 400,000.0 | — | ||||||
| 6500A |
Ministry of Transport and Works | — | — | — | — | — | ||||||
| 6500B |
Ministry of Transport and Works | — | — | — | — | — | ||||||
| 7200A |
Ministry of Local Government, Community Development and Sport | — | — | — | 284,000.0 | 28,000.0 | ||||||
| 7200B |
Ministry of Local Government, Community Development and Sport | — | — | — | — | — | ||||||
| Total Capital | — | — | — | 4,903,780.0 | 1,385,152.0 | |||||||
| Grand Total Recurrent and Capital | 87,580,361.0 | 7,881,028.0 | 207,423.0 | 59,915,232.0 | 1,807,230.0 | |||||||
21
|
|
2005-2006 JAMAICA BUDGET | |||||
| Capital | ||||||
| Summary of Total Expenditure by Objects |
||||||
| $’000 | ||||||
| Head No. and Title |
32 Land and Structures |
33 Financial Investments |
34 Purchase of Livestock and Other Animals |
35 Loan Repayments and Sinking Fund Contributions |
36 Loans | |||||||
| 1500A |
Office of the Prime Minister | — | — | — | — | — | ||||||
| 1500B |
Office of the Prime Minister | — | — | — | — | — | ||||||
| 1600A |
Office of the Cabinet | — | — | — | — | — | ||||||
| 1600B |
Office of the Cabinet | — | — | — | — | — | ||||||
| 1700A |
Ministry of Industry and Tourism | — | — | — | — | — | ||||||
| 1700B |
Ministry of Industry and Tourism | — | — | — | — | — | ||||||
| 2000A |
Ministry of Finance and Planning | — | 374,646.0 | — | 142,676,118.0 | 691,185.0 | ||||||
| 2000B |
Ministry of Finance and Planning | — | — | — | — | — | ||||||
| 2600A |
Ministry of National Security | 238,500.0 | 7,500.0 | — | — | — | ||||||
| 2600B |
Ministry of National Security | — | — | — | — | — | ||||||
| 2800A |
Ministry of Justice | 187,000.0 | — | — | — | — | ||||||
| 2800B |
Ministry of Justice | — | — | — | — | — | ||||||
| 4000A |
Ministry of Labour and Social Security | — | — | — | — | — | ||||||
| 4000B |
Ministry of Labour and Social Security | — | — | — | — | — | ||||||
| 4100A |
Ministry of Education, Youth and Culture | 2,881,742.0 | — | — | — | — | ||||||
| 4100B |
Ministry of Education, Youth and Culture | 125,550.0 | — | — | — | — | ||||||
| 4200A |
Ministry of Health | — | — | — | — | — | ||||||
| 4200B |
Ministry of Health | 2,300.0 | — | — | — | — | ||||||
| 5100A |
Ministry of Agriculture | 3,650.0 | — | 2,325.0 | — | — | ||||||
| 5100B |
Ministry of Agriculture | 10,589.0 | — | — | — | — | ||||||
| 5200A |
Ministry of Commerce, Science and Technology | — | — | — | — | — | ||||||
| 5200B |
Ministry of Commerce, Science and Technology | — | — | — | — | — | ||||||
| 5800A |
Ministry of Land and the Environment | 7,000.0 | — | — | — | — | ||||||
| 5800B |
Ministry of Land and the Environment | — | — | — | — | — | ||||||
| 6300A |
Ministry of Water and Housing | — | — | — | — | — | ||||||
| 6300B |
Ministry of Water and Housing | — | — | — | — | — | ||||||
| 6500A |
Ministry of Transport and Works | 1,813,800.0 | — | — | — | — | ||||||
| 6500B |
Ministry of Transport and Works | 1,905,200.0 | — | — | — | — | ||||||
| 7200A |
Ministry of Local Government, Community Development and Sport | — | — | — | — | — | ||||||
| 7200B |
Ministry of Local Government, Community Development and Sport | — | — | — | — | — | ||||||
| Total Capital | 7,175,331.0 | 382,146.0 | 2,325.0 | 142,676,118.0 | 691,185.0 | |||||||
| Grand Total Recurrent and Capital | 7,175,331.0 | 382,146.0 | 4,444.0 | 142,676,118.0 | 691,185.0 | |||||||
22
|
|
2005-2006 JAMAICA BUDGET | |||||
| Capital | ||||||
| Summary of Total Expenditure by Objects |
||||||
| $’000 | ||||||
| Head No. and Title |
99 Unclassified |
Gross Total |
Less Appropriations in Aid |
Net Total | ||||||
| 1500A |
Office of the Prime Minister | — | 20,000.0 | — | 20,000.0 | |||||
| 1500B |
Office of the Prime Minister | — | 137,000.0 | — | 137,000.0 | |||||
| 1600A |
Office of the Cabinet | 213,000.0 | 322,800.0 | — | 322,800.0 | |||||
| 1600B |
Office of the Cabinet | — | 156,690.0 | — | 156,690.0 | |||||
| 1700A |
Ministry of Industry and Tourism | — | 80,000.0 | 1,830.0 | 78,170.0 | |||||
| 1700B |
Ministry of Industry and Tourism | — | 15,250.0 | — | 15,250.0 | |||||
| 2000A |
Ministry of Finance and Planning | 30,000.0 | 145,964,133.0 | — | 145,964,133.0 | |||||
| 2000B |
Ministry of Finance and Planning | — | 451,810.0 | — | 451,810.0 | |||||
| 2600A |
Ministry of National Security | — | 400,000.0 | 100,000.0 | 300,000.0 | |||||
| 2600B |
Ministry of National Security | — | 552,370.0 | — | 552,370.0 | |||||
| 2800A |
Ministry of Justice | — | 237,000.0 | 187,000.0 | 50,000.0 | |||||
| 2800B |
Ministry of Justice | — | 10,000.0 | — | 10,000.0 | |||||
| 4000A |
Ministry of Labour and Social Security | — | — | — | — | |||||
| 4000B |
Ministry of Labour and Social Security | — | 900,000.0 | — | 900,000.0 | |||||
| 4100A |
Ministry of Education, Youth and Culture | — | 3,434,780.0 | — | 3,434,780.0 | |||||
| 4100B |
Ministry of Education, Youth and Culture | — | 491,900.0 | — | 491,900.0 | |||||
| 4200A |
Ministry of Health | — | 50,000.0 | — | 50,000.0 | |||||
| 4200B |
Ministry of Health | — | 533,800.0 | — | 533,800.0 | |||||
| 5100A |
Ministry of Agriculture | — | 180,000.0 | — | 180,000.0 | |||||
| 5100B |
Ministry of Agriculture | — | 431,090.0 | — | 431,090.0 | |||||
| 5200A |
Ministry of Commerce, Science and Technology | — | 50,000.0 | — | 50,000.0 | |||||
| 5200B |
Ministry of Commerce, Science and Technology | — | 213,130.0 | — | 213,130.0 | |||||
| 5800A |
Ministry of Land and the Environment | — | 50,000.0 | — | 50,000.0 | |||||
| 5800B |
Ministry of Land and the Environment | — | 253,180.0 | — | 253,180.0 | |||||
| 6300A |
Ministry of Water and Housing | — | 150,000.0 | — | 150,000.0 | |||||
| 6300B |
Ministry of Water and Housing | — | 400,000.0 | — | 400,000.0 | |||||
| 6500A |
Ministry of Transport and Works | — | 1,863,800.0 | — | 1,863,800.0 | |||||
| 6500B |
Ministry of Transport and Works | — | 2,105,200.0 | — | 2,105,200.0 | |||||
| 7200A |
Ministry of Local Government, Community Development and Sport | — | 327,000.0 | — | 327,000.0 | |||||
| 7200B |
Ministry of Local Government, Community Development and Sport | — | 460,000.0 | — | 460,000.0 | |||||
| Total Capital | 243,000.0 | 160,240,933.0 | 288,830.0 | 159,952,103.0 | ||||||
| Grand Total Recurrent and Capital | 1,893,000.0 | 349,369,069.0 | 2,213,118.0 | 347,155,951.0 | ||||||
23
|
|
2005-2006 JAMAICA BUDGET | |||||
| Recurrent | ||||||
| Summary of Total Expenditure by Objects |
||||||
| $’000 | ||||||
| Object Classification |
Actual Expenditure 2003-2004 |
Pct of Gross Total |
Approved 2004-2005 |
Pct of Gross Total |
Revised 2004-2005 |
Pct of Gross Total |
Estimates 2005-2006 |
Pct of Gross Total | ||||||||||||||
| 21 |
Compensation of Employees | 24,250,681.0 | 13.6 | 23,161,221.0 | 12.2 | 24,216,378.0 | 12.6 | 24,951,805.0 | 13.2 | |||||||||||||
| 22 |
Travel Expenses and Subsistence | 3,014,511.0 | 1.7 | 2,158,319.0 | 1.1 | 2,164,455.0 | 1.1 | 2,491,302.0 | 1.3 | |||||||||||||
| 23 |
Rental of Property, Machinery and Equipment | 754,337.0 | 0.4 | 757,782.0 | 0.4 | 779,430.0 | 0.4 | 885,709.0 | 0.5 | |||||||||||||
| 24 |
Public Utility Services | 1,311,075.0 | 0.7 | 1,294,603.0 | 0.7 | 1,452,234.0 | 0.8 | 1,476,228.0 | 0.8 | |||||||||||||
| 25 |
Purchases of Other Goods and Services | 27,183,175.0 | 15.2 | 5,872,229.0 | 3.1 | 6,490,624.0 | 3.4 | 6,568,631.0 | 3.5 | |||||||||||||
| 26 |
Interest Payments | 91,624,898.0 | 51.3 | 96,301,870.0 | 50.9 | 93,637,307.0 | 48.9 | 87,580,361.0 | 46.3 | |||||||||||||
| 28 |
Retirement Benefits | 6,023,074.0 | 3.4 | 6,689,021.0 | 3.5 | 7,517,187.0 | 3.9 | 7,881,028.0 | 4.2 | |||||||||||||
| 29 |
Awards and Indemnities | 71,999.0 | 0.0 | 120,464.0 | 0.1 | 116,823.0 | 0.1 | 207,423.0 | 0.1 | |||||||||||||
| 30 |
Grants and Contributions | 24,062,442.0 | 13.5 | 51,561,570.0 | 27.2 | 54,749,306.0 | 28.6 | 55,011,452.0 | 29.1 | |||||||||||||
| 31 |
Purchases of Equipment (Capital Goods) | 305,080.0 | 0.2 | 306,474.0 | 0.2 | 369,563.0 | 0.2 | 422,078.0 | 0.2 | |||||||||||||
| 32 |
Land and Structures | 1,439.0 | 0.0 | — | — | 6,000.0 | 0.0 | — | — | |||||||||||||
| 34 |
Purchase of Livestock and Other Animals | 1,700.0 | 0.0 | 1,000.0 | 0.0 | 1,000.0 | 0.0 | 2,119.0 | 0.0 | |||||||||||||
| 99 |
Unclassified | — | — | 1,000,000.0 | 0.5 | — | — | 1,650,000.0 | 0.9 | |||||||||||||
| Gross Total | 178,604,411.0 | 100.0 | 189,224,553.0 | 100.0 | 191,500,307.0 | 100.0 | 189,128,136.0 | 100.0 | ||||||||||||||
| Less Appropriations-in-Aid | (1,479,212.0 | ) | — | (1,673,285.0 | ) | — | (1,715,579.0 | ) | — | (1,924,288.0 | ) | — | ||||||||||
| Net Total | 177,125,199.0 | 100.0 | 187,551,268.0 | 100.0 | 189,784,728.0 | 100.0 | 187,203,848.0 | 100.0 | ||||||||||||||
24
|
|
2005-2006 JAMAICA BUDGET | |||||
| CAPITAL | ||||||
| SUMMARY OF TOTAL EXPENDITURE CLASSIFIED BY OBJECTS |
||||||
| $’000 | ||||||
| Object Classification |
Actual Expenditure 2003-2004 |
Pct of Gross Total |
Approved 2004-2005 |
Pct of Gross Total |
Revised 2004-2005 |
Pct of Gross Total |
Estimates 2005-2006 |
Pct of Gross Total | |||||||||||||
| 21 |
Compensation of Employees | 280,985.0 | 0.3 | 403,767.0 | 0.3 | 407,917.0 | 0.3 | 441,315.0 | 0.3 | ||||||||||||
| 22 |
Travel Expenses and Subsistence | 56,415.0 | 0.1 | 76,018.0 | 0.1 | 47,667.0 | 0.0 | 90,224.0 | 0.1 | ||||||||||||
| 23 |
Rental of Property, Machinery and Equipment | 4,801.0 | 0.0 | 3,113.0 | 0.0 | 2,931.0 | 0.0 | 12,163.0 | 0.0 | ||||||||||||
| 24 |
Public Utility Services | 10,404.0 | 0.0 | 13,315.0 | 0.0 | 6,955.0 | 0.0 | 8,865.0 | 0.0 | ||||||||||||
| 25 |
Purchases of Other Goods and Services | 1,529,742.0 | 1.4 | 1,607,417.0 | 1.1 | 1,952,649.0 | 1.4 | 2,229,329.0 | 1.4 | ||||||||||||
| 29 |
Awards and Indemnities | — | — | — | — | 1,402.0 | 0.0 | — | — | ||||||||||||
| 30 |
Grants and Contributions | 1,513,093.0 | 1.4 | 2,583,677.0 | 1.8 | 3,599,422.0 | 2.6 | 4,903,780.0 | 3.1 | ||||||||||||
| 31 |
Purchases of Equipment (Capital Goods) | 345,440.0 | 0.3 | 544,226.0 | 0.4 | 754,867.0 | 0.5 | 1,385,152.0 | 0.9 | ||||||||||||
| 32 |
Land and Structures | 1,349,727.0 | 1.2 | 2,581,434.0 | 1.8 | 3,292,732.0 | 2.4 | 7,175,331.0 | 4.5 | ||||||||||||
| 33 |
Financial Investments | 944,543.0 | 0.9 | 309,513.0 | 0.2 | 852,132.0 | 0.6 | 382,146.0 | 0.2 | ||||||||||||
| 34 |
Purchase of Livestock and Other Animals | 130.0 | 0.0 | 1,870.0 | 0.0 | — | — | 2,325.0 | 0.0 | ||||||||||||
| 35 |
Loan Repayments and Sinking Fund Contributions | 103,244,520.0 | 94.4 | 132,140,784.0 | 94.0 | 127,210,325.0 | 91.7 | 142,676,118.0 | 89.0 | ||||||||||||
| 36 |
Loans | 75,221.0 | 0.1 | 50,000.0 | 0.0 | 624,791.0 | 0.5 | 691,185.0 | 0.4 | ||||||||||||
| 99 |
Unclassified | 8,950.0 | 0.0 | 287,000.0 | 0.2 | 9,486.0 | 0.0 | 243,000.0 | 0.2 | ||||||||||||
| Gross Total | 109,363,971.0 | 100.0 | 140,602,134.0 | 100.0 | 138,763,276.0 | 100.0 | 160,240,933.0 | 100.0 | |||||||||||||
| Less Appropriations-in-Aid | (50,000.0 | ) | — | — | — | (374,431.0 | ) | — | (288,830.0 | ) | — | ||||||||||
| Net Total | 109,313,971.0 | 100.0 | 140,602,134.0 | 100.0 | 138,388,845.0 | 100.0 | 159,952,103.0 | 100.0 | |||||||||||||
25
|
|
2005-2006 JAMAICA BUDGET | |||||
| SUMMARY OF TOTAL EXPENDITURE CLASSIFIED BY OBJECTS |
TOTAL RECURRENT AND CAPITAL | |||||
| $’000 | ||||||
| Object Classification |
Actual Expenditure 2003-2004 |
Pct of Gross Total |
Approved 2004-2005 |
Pct of Gross Total |
Revised 2004-2005 |
Pct of Gross Total |
Estimates 2005-2006 |
Pct of Gross Total | ||||||||||||||
| 21 |
Compensation of Employees | 24,531,666.0 | 8.5 | 23,564,988.0 | 7.1 | 24,624,295.0 | 7.5 | 25,393,120.0 | 7.3 | |||||||||||||
| 22 |
Travel Expenses and Subsistence | 3,070,926.0 | 1.1 | 2,234,337.0 | 0.7 | 2,212,122.0 | 0.7 | 2,581,526.0 | 0.7 | |||||||||||||
| 23 |
Rental of Property, Machinery and Equipment | 759,138.0 | 0.3 | 760,895.0 | 0.2 | 782,361.0 | 0.2 | 897,872.0 | 0.3 | |||||||||||||
| 24 |
Public Utility Services | 1,321,479.0 | 0.5 | 1,307,918.0 | 0.4 | 1,459,189.0 | 0.4 | 1,485,093.0 | 0.4 | |||||||||||||
| 25 |
Purchases of Other Goods and Services | 28,712,917.0 | 10.0 | 7,479,646.0 | 2.3 | 8,443,273.0 | 2.6 | 8,797,960.0 | 2.5 | |||||||||||||
| 26 |
Interest Payments | 91,624,898.0 | 31.8 | 96,301,870.0 | 29.2 | 93,637,307.0 | 28.4 | 87,580,361.0 | 25.1 | |||||||||||||
| 28 |
Retirement Benefits | 6,023,074.0 | 2.1 | 6,689,021.0 | 2.0 | 7,517,187.0 | 2.3 | 7,881,028.0 | 2.3 | |||||||||||||
| 29 |
Awards and Indemnities | 71,999.0 | 0.0 | 120,464.0 | 0.0 | 118,225.0 | 0.0 | 207,423.0 | 0.1 | |||||||||||||
| 30 |
Grants and Contributions | 25,575,535.0 | 8.9 | 54,145,247.0 | 16.4 | 58,348,728.0 | 17.7 | 59,915,232.0 | 17.1 | |||||||||||||
| 31 |
Purchases of Equipment (Capital Goods) | 650,520.0 | 0.2 | 850,700.0 | 0.3 | 1,124,430.0 | 0.3 | 1,807,230.0 | 0.5 | |||||||||||||
| 32 |
Land and Structures | 1,351,166.0 | 0.5 | 2,581,434.0 | 0.8 | 3,298,732.0 | 10.0 | 7,175,331.0 | 2.1 | |||||||||||||
| 33 |
Financial Investments | 944,543.0 | 0.3 | 309,513.0 | 0.1 | 852,132.0 | 0.3 | 382,146.0 | 0.1 | |||||||||||||
| 34 |
Purchase of Livestock and Other Animals | 1,830.0 | 0.0 | 2,870.0 | 0.0 | 1,000.0 | 0.0 | 4,444.0 | 0.0 | |||||||||||||
| 35 |
Loan Repayments and Sinking Fund Contributions | 103,244,520.0 | 35.9 | 132,140,784.0 | 40.1 | 127,210,325.0 | 38.5 | 142,676,118.0 | 40.8 | |||||||||||||
| 36 |
Loans | 75,221.0 | 0.0 | 50,000.0 | 0.0 | 624,791.0 | 0.2 | 691,185.0 | 0.2 | |||||||||||||
| 99 |
Unclassified | 8,950.0 | 0.0 | 1,287,000.0 | 0.4 | 9,486.0 | 0.0 | 1,893,000.0 | 0.5 | |||||||||||||
| Gross Total | 287,968,382.0 | 100.0 | 329,826,687.0 | 100.0 | 330,263,583.0 | 100.0 | 349,369,069.0 | 100.0 | ||||||||||||||
| Less Appropriations-in-Aid | (1,529,212.0 | ) | — | (1,673,285.0 | ) | — | (2,090,010.0 | ) | — | (2,213,118.0 | ) | — | ||||||||||
| Net Total | 286,439,170.0 | 100.0 | 328,153,402.0 | 100.0 | 328,173,573.0 | 100.0 | 347,155,951.0 | 100.0 | ||||||||||||||
26
2005 - 2006 JAMAICA BUDGET
STATEMENT I
RECEIPTS AND PAYMENTS OF THE CONSOLIDATED FUND
1st APRIL, 2004 TO 31st MARCH, 2005
| $ |
$ |
$ |
$ | |||||||
| Receipts | Payments | |||||||||
| Recurrent Revenue |
Recurrent Expenditure |
|||||||||
| Taxation Revenue |
151,195,440,494 | Statutory Expenditure |
96,876,056,733 | |||||||
| Non-Tax Revenue |
9,824,509,477 | 161,019,949,971 | Voted Expenditure |
90,903,997,547 | 187,780,054,280 | |||||
| Transfer from Capital Development Fund |
2,354,700,000 | |||||||||
| Capital Revenue & Loan Receipts |
Capital Expenditure |
|||||||||
| Capital Revenue |
||||||||||
| Royalties |
653,008,956 | Statutory Expenditure |
129,620,661,209 | |||||||
| Extraordinary Receipts |
8,052,731,163 | Voted Expenditure |
10,937,743,256 | 140,558,404,465 | ||||||
| Land Sales |
16,641,142 | |||||||||
| Loan Repayments (Principal) |
992,268,907 | 9,714,650,168 | ||||||||
| Loan Receipts |
||||||||||
| Internal Market Loans: |
||||||||||
| Local Registered Stock |
15,437,847,383 | |||||||||
| Debenture |
52,747,172,000 | |||||||||
| US $ Loan |
10,640,574,526 | |||||||||
| Investment Bond |
26,410,187,329 | |||||||||
| Other |
9,051,093,787 | |||||||||
| External Loans: |
||||||||||
| World Bank (IBRD) |
485,420,197 | |||||||||
| IADB |
444,725,010 | |||||||||
| Caribbean Development Bank |
40,061,792 | |||||||||
| USAID |
1,216,287 | |||||||||
| Euro Bonds |
34,165,237,761 | 149,423,536,073 | ||||||||
| Treasury Bills (Net) Redemption |
579,082,178 | |||||||||
| Other Receipts |
Other Payments |
|||||||||
| Cash Balance at 1st April 2004 |
10,468,715,750 | Short Issues (Previous Financial Years) |
4,672,301,000 | |||||||
| Over Issues (Previous Financial Years) |
6,422,384,860 | 16,891,100,610 | Cash Balance 31st March, 2005 |
6,972,259,255 | ||||||
| 339,983,019,000 | 339,983,019,000 | |||||||||
| The figures appearing on this statement are preliminary & therefore are subject to change | ||||||||||
27
2005 - 2006 JAMAICA BUDGET
STATEMENT II
DEFICIT FINANCING ACCOUNT
FINANCIAL YEAR ENDED 31ST MARCH, 2005