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

 

LOGO

 

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


LOGO    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


LOGO    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


LOGO    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


LOGO    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


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


LOGO    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


LOGO    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


LOGO    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


LOGO    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 )


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


LOGO    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


LOGO    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


LOGO    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


LOGO    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


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


LOGO    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


LOGO    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


LOGO    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
Sinking Fund

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


LOGO    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
Sinking Fund

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


LOGO    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


LOGO    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


LOGO    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
Other Goods and

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


LOGO    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


LOGO    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


LOGO    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


LOGO    2005-2006 JAMAICA BUDGET     
               Recurrent
         

Summary of Total Expenditure by Objects

    
                                  $’000     

 

Object Classification


   Actual
Expenditure
2003-2004


    Pct of
Gross
Total


  

Approved
Estimates

2004-2005


    Pct of
Gross
Total


  

Revised
Estimates

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


LOGO    2005-2006 JAMAICA BUDGET     
               CAPITAL
         

SUMMARY OF TOTAL EXPENDITURE

CLASSIFIED BY OBJECTS

    
                                  $’000     

 

    Object Classification    


   Actual
Expenditure
2003-2004


    Pct of
Gross
Total


  

Approved
Estimates

2004-2005


   Pct of
Gross
Total


  

Revised
Estimates

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


LOGO    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
Estimates

2004-2005


    Pct of
Gross
Total


  

Revised
Estimates

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