Jamaica Government Of 18-K Annual report (foreign governments)

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 14^th 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 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

	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 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

	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 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

	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 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

	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

	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 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

	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 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

	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

	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

	$	$
Current Account
Recurrent Revenue	163,374,649,971
Recurrent Expenditure	187,780,054,280
Deficit on Current Account		(24,405,404,309	)
Capital Account
Capital Revenue	9,714,650,168
Capital Expenditure	140,558,404,465
Deficit on Capital Account		(130,843,754,297	)
Total Deficit on Current and Capital Accounts		(155,249,158,606	)
Treasury Bills (Net) Redemption		579,082,178
Financing Requirement		(154,670,076,428	)
Shortfall financed from Loans raised in 2004/05 and Cash Balance brought forward 1st April, 2004		154,670,076,428

28

2005 - 2006 JAMAICA BUDGET

STATEMENT III

REVENUE ESTIMATES COMPARED WITH CONSOLIDATED FUND RECEIPTS

	Approved Estimates 2004 - 2005	Consolidated Fund Receipts 2004 - 2005
	$	$
Ordinary Revenue
A. Taxation Revenue
Customs	14,008,000,000	14,116,682,845
General Consumption Tax	42,532,500,000	42,106,384,110
Special Consumption Tax	14,233,400,000	12,335,699,711
Income Tax	66,066,100,000	63,137,618,886
Environmental Levy	192,200,000
Stamp Duties	6,847,100,000	9,016,817,682
Motor Vehicle Licences	1,244,800,000	929,866,572
Other Licences	197,500,000	160,116,999
Travel Tax	1,549,000,000	1,162,302,244
Betting, Gaming & Lotteries-Duties, Fees, Levies	1,607,200,000	1,038,430,737
Education Tax	6,592,900,000	6,671,108,717
Contractors Levy	564,100,000	520,411,990
Total Taxation Revenue	155,634,800,000	151,195,440,494
B. Non-Tax Revenue
Post Office	848,700,000	806,025,496
Loan Repayment – Interest	424,518,000	741,005,463
Departmental and Other Miscellaneous Revenue	8,515,374,000	8,277,478,518
Total Non-Tax Revenue	9,788,592,000	9,824,509,477
Total Ordinary Revenue	165,423,392,000	161,019,949,971
Transfer from Capital Development Fund	2,354,700,000	2,354,700,000
Total Recurrent Revenue	167,778,092,000	163,374,649,971
C. Capital Revenue
Royalties	773,594,000	653,008,956
Loan Repayments (Principal)	561,269,000	992,268,907
Extraordinary Receipts	6,595,036,000	8,052,731,163
Land Sales	15,900,000	16,641,142
Total Capital Revenue	7,945,799,000	9,714,650,168
Total Recurrent And Capital Revenue	175,723,891,000	173,089,300,139
D. Loan Receipts
1. External Loans
(a) Multilateral	2,027,600,000	971,423,287
(b) Bilateral	177,400,000
(c) Others, including (Refinancing) etc	28,525,500,000	34,165,237,761
Total External Loans	30,730,500,000	35,136,661,048
2. Domestic Loans
(a) Local Registered Stock	121,699,400,000	15,437,847,383
(b) Debenture	52,747,172,000
(c) Other	0	46,101,855,642
Total Domestic Loans	121,699,400,000	114,286,875,025
Total Loan Receipts	152,429,900,000	149,423,536,073
Total Revenue	328,153,792,000	322,512,836,212

29

2005 - 2006 JAMAICA BUDGET

STATEMENT IV

EXPENDITURE ESTIMATES COMPARED WITH ISSUES

FROM THE CONSOLIDATED FUND

	Approved Estimates 2004 - 2005	Issues from the Consolidated Fund 2004 - 2005
	$	$
Recurrent Expenditure
Statutory Expenditure
Public Debt Charges	93,636,307,000	92,168,463,733
Other Statutory Expenditure	5,140,673,000	4,707,593,000
Total Statutory	98,776,980,000	96,876,056,733
Voted Expenditure
His Excellency Governor General and Staff	14,587,000	14,587,000
Houses of Parliament	367,266,000	366,743,014
Public Defender’s Office	30,781,000	30,766,468
Office of the Contractor General	68,137,000	67,477,638
Audit	153,376,000	153,376,000
Office of the Services Commissions	85,400,000	85,152,198
Office of the Prime Minister and Department	559,509,000	559,380,304
Office of the Cabinet and Department	561,831,000	561,831,000
Ministry of Industry and Tourism	1,980,881,000	1,979,879,920
Ministry of Finance and Planning and Departments	9,747,229,000	9,724,325,221
Ministry of National Security and Departments	15,430,345,000	15,429,303,653
Ministry of Justice and Departments	1,767,768,000	1,766,221,287
Ministry of Foreign Affairs and Foreign Trade	1,338,907,000	1,338,082,000
Ministry of Labour and Social Security	1,090,752,000	1,090,752,000
Ministry of Education and Culture	30,508,511,000	30,504,126,431
Ministry of Health and Departments	15,727,703,000	15,719,054,724
Ministry of Agriculture and Department	1,444,487,000	1,440,832,240
Ministry of Commerce, Science and Technology and Departments	1,980,462,000	1,969,113,608
Ministry of Land and Environment and Departments	1,135,564,000	1,120,647,601
Ministry of Water and Housing	565,555,000	554,978,200
Ministry of Transport and Works and Department	1,080,396,000	1,060,982,993
Ministry of Local Government, Community Development and Sport	5,368,303,000	5,366,384,048
Total Voted	91,007,750,000	90,903,997,547
Total Recurrent	189,784,730,000	187,780,054,280
Capital Expenditure
Statutory Expenditure	127,210,325,000	129,620,661,209
Total Statutory	127,210,325,000	129,620,661,209
Voted Expenditure
Office of the Prime Minister	20,000,000	16,624,000
Office of the Cabinet	127,389,000	369,947,000	*
Ministry of Industry and Tourism	126,812,000	111,197,000
Ministry of Finance and Planning	3,416,984,000	3,283,284,000
Ministry of National Security	311,614,000	307,400,000
Ministry of Justice	78,380,000	73,892,000
Ministry of Labour and Social Security	1,015,978,000	1,015,978,000
Ministry of Education and Culture	470,497,000	465,434,000
Ministry of Health	367,568,000	359,943,256
Ministry of Agriculture	516,810,000	510,146,000
Ministry of Commerce, Science and Technology	61,366,000	61,366,000
Ministry of Land and Environment	166,407,000	165,298,000
Ministry of Water and Housing	325,537,000	323,705,000
Ministry of Transport and Works	3,402,203,000	3,209,211,000
Ministry of Local Government, Community Development and Sport	770,975,000	664,318,000
Total Voted	11,178,520,000	10,937,743,256
Total Capital	138,388,845,000	140,558,404,465
Total Recurrent & Capital	328,173,575,000	328,338,458,745

* Includes $268.114M of cash - in - transit on March 31, 2005

30

2005 - 2006 JAMAICA BUDGET

STATEMENT V

CONSOLIDATED FUND BALANCES

31ST MARCH, 2005

	$	$
A. Recurrent Revenue
Recurrent Revenue	163,374,649,971
Recurrent Expenditure	187,780,054,280
Deficit on Recurrent Revenue		(24,405,404,309	)
B. Capital Revenue
Capital Revenue	9,714,650,168
C. Loan Fund
(i) Treasury Bills (Net) Redemption	579,082,178
(ii) Long Term Loans:
(a) External Loans Raised 2004 – 2005	35,136,661,048
(b) Internal Market Loans Raised 2004 - 2005	114,286,875,025
	159,717,268,419
Capital Expenditure 2004 – 2005	140,558,404,465
Surplus on Capital Revenue & Loan Receipts		19,158,863,954
Net Deficit		(5,246,540,355	)
Add:
(i ) Surrender of Over Issues (Previous Financial Years)	6,422,384,860
(ii ) Cash Balance brought forward 1st April, 2004	10,468,715,750	16,891,100,610
		11,644,560,255
Less:
Short Issues (Previous Financial Years)		4,672,301,000
Cash Balance 31st March, 2005		6,972,259,255

31

2005 - 2006 JAMAICA BUDGET

STATEMENT VI

CAPITAL DEVELOPMENT FUND

31ST MARCH, 2005

	$	$
Bauxite Production Levy Received	34,325,865,895
Less Refund/Remissions	630,614,273
Net Receipts		33,695,251,622
Add: Retained Earnings at 31st March, 2005		2,223,121,343
		35,918,372,965
Less: (a) Transfers to Consolidated Fund
1974/75	85,000,000
1975/76	125,000,000
1976/77	80,000,000
1977/78	110,000,000
1978/79	268,000,000
1979/80	232,500,000
1980/81	230,000,000
1981/82	300,000,000
1982/83	182,000,000
1983/84	140,000,000
1984/85	397,000,000
1985/86	204,000,000
1986/87	414,000,000
1987/88	269,000,000
1988/89	315,000,000
1989/90	265,000,000
1990/91	555,400,000
1991/92	1,050,000,000
1992/93	—
1993/94	2,000,000,000
1994/95	1,500,000,000
1995/96	4,256,000,000
1996/97	1,500,000,000
1997/98	3,439,000,000
1998/99	2,300,000,000
1999/2000	1,900,000,000
2000/2001	2,900,000,000
2001/2002	1,740,000,000
2002/2003	1,436,900,000
2003/2004	1,767,500,000
2004/2005	2,354,700,000
	32,316,000,000
(b) Grants	3,124,639,400
(c) Net Levy Written off	153,314,561	35,593,953,961
Value of Fund at 31st March, 2005		324,419,004

32

2005 - 2006 JAMAICA BUDGET

STATEMENT VII

CONTINGENCIES FUND

31ST MARCH, 2005

	$
Contingencies Fund Provision	94,000,000
Balance as at 31st March, 2005	94,000,000

33

2005/2006 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING CENTRAL GOVERNMENT DEBT

AS AT MARCH 31, 2005

Internal Debt	Currency	Balance Outstanding	JA$ Equivalent
I PERPETUAL ANNUITIES
PERPETUAL ANNUITIES	JAM	154,833	154,833
SUB-TOTAL PERPETUAL ANNUITIES	JAM	154,833	154,833
SUB-TOTAL CATEGORY I (PERPETUAL ANNUITIES)	JAM	154,833	154,833
II MARKET LOANS
(a) Treasury Bills	JAM	4,050,000,000	4,050,000,000
SUB-TOTAL (a) Treasury Bills	JAM	4,050,000,000	4,050,000,000
(b) Land Bonds
GLB 20001 215 Stewart Castle. Trelawny	JAM	216,000	216,000
GLB 19991 21% Stewart Castle Trelawny	JAM	160,000	160,000
GLB 19990 21% Stewart Castle Trelawny	JAM	105,000	105,000
GLB 20005 21% Stewart Castle Trelawny	JAM	68,000	68,000
GLB 20009 21% Stewart Castle Trelawny	JAM	840,000	840,000
GLB 200019 21% Stewart Castle Trelawny	JAM	288,000	288,000
GLB 200023 21% Stewart Castle Trelawny	JAM	76,000	76,000
GLB 19993 21% Stewart Castle Trelawny	JAM	70,000	70,000
GLB 20003 (21.0%)-Landovery, St. Ann	JAM	480,000	480,000
GLB 200013 (21.0%) - Landovery, St. Ann	JAM	52,000	52,000
GLB 200014 (21.0%) - Rio Bueno, Trelawny	JAM	66,000	66,000
GLB 200034 (21.0%) - Rio Bueno, Trelawny	JAM	44,000	44,000
GLB 200012 (21.0%) - Braco & Lancaster Estate, Trelawny	JAM	48,000	48,000
GLB 19992 (18.0%) - Jamaica Orange Farms, St. James	JAM	170,000,000	170,000,000
GLB 200025 (21.0%) - Bengal, Trelawny	JAM	56,000	56,000
GLB 200032 (21.0%) - Odeon Lands, St. Andrew	JAM	172,500,000	172,500,000
GLB 20002 (21.0%) - Stewart Castle, Trelawny	JAM	63,000	63,000
GLB 200029 (21.0%) - Stewart Castle, Trelawny	JAM	42,000	42,000
GLB 20008 (21.0%) - Stewart Castle, Trelawny	JAM	88,000	88,000
GLB 200010 (21.0%) - Stewart Castle, Trelawny	JAM	160,000	160,000
GLB 200026 (21.0%) - Stewart Castle, Trelawny	JAM	240,000	240,000
GLB 20007 (18.0%) - Salt Gut, St. Mary	JAM	132,000	132,000
GLB 200024 (18.0%) - Salt Gut, St. Mary	JAM	90,000	90,000
GLB 200028 (18.0%) - Retirement, St. Mary	JAM	172,000	172,000
GLB 20000 (18.0%) - Bengal, St Ann	JAM	336,600	336,600
GLB 20006 (18.0%) - Bengal, St Ann	JAM	37,400	37,400
GLB 200017 (18.0%) - Bengal, St Ann	JAM	488,400	488,400
GLB 200020 (18.0%) - Florence Hall, Trelawny	JAM	120,000	120,000
GLB 20016 (18.0%) - San Diego, Rio Bueno, Trelawny	JAM	300,000	300,000
GLB 200031(18.0%) - Tamarind Hill, Round Hill, Trelawny	JAM	2,000,000	2,000,000
GLB 200015 (18.0%) - Holland Estate, Trelawny	JAM	320,000	320,000
GLB 200018 (18%) - Bengal, Trelawny	JAM	120,000	120,000
GLB 200030 (18%) - Bengal, Trelawny	JAM	75,000	75,000
GLB 20011 (18.0%) - Rookmoor, St. Mary	JAM	96,400	96,400
GLB 200021 (18.0%) - Tower Hill, St. Mary	JAM	92,000	92,000
GLB 200022 (18.0%) - Tower Hill, St. Mary	JAM	140,000	140,000
GLB 200027 (18.0%) - Tower Hill, St. Mary	JAM	128,000	128,000
GLB 200033 (18.0%) - Windsor Castle, Portland	JAM	68,000	68,000
GLB 200011 (18.0%) - Johnson Twn., Trelawny	JAM	5,750,000	5,750,000
GLB 20014 (18.0%) - Success Rio Bueno, Trelawny	JAM	259,900	259,900
GLB 20016 (18.0%) - Bogue Industrial Estate, St. James	JAM	58,500,000	58,500,000
GLB 20017(18%) - Lundies Retreat/ Odeon Lands, St. Andrew	JAM	29,000,000	29,000,000
GLB 20010 (18.0%) - Llandovery, St. Ann	JAM	218,000	218,000
GLB 19994 Stewart Castle Trelawny	JAM	215,000	215,000
GLB 200035 Braco Estate Trelawny	JAM	680,000	680,000
GLB 20024 Salt Marsh Trelawny	JAM	240,000	240,000
GLB 200025 Stewart Castle (Lot 231-232) Trelawny	JAM	280,000	280,000

34

2005/2006 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING CENTRAL GOVERNMENT DEBT

AS AT MARCH 31, 2005

Internal Debt	Currency	Balance Outstanding	JA$ Equivalent
GLB 200111 Greenside Trelawny	JAM	125,000	125,000
GLB 200211 Stewart Castle Trelawny (Lot 74)	JAM	250,000	250,000
GLB 200210 Stewart Castle Trelawny (Lot 5)	JAM	70,000	70,000
GLB 200112 Bengal Estate (Lot 6) St. Ann	JAM	53,900	53,900
GLB 20023 Stewart Castle Trelawny (Lot 3,4)	JAM	400,000	400,000
GLB 200036 Bengal Estate (Lot 46/1) St Ann	JAM	2,150,000	2,150,000
GLB 20029 Harmony Hall Trelawny	JAM	93,200	93,200
GLB 20026 Flat Point Llandovery St. Ann	JAM	52,000	52,000
GLB 200110 Braco Estate Trelawny	JAM	294,000	294,000
GLB 200037 Florence Estate Trelawny	JAM	180,000	180,000
GLB 20028 Beverley;s Pen St. Ann	JAM	6,800,000	6,800,000
GLB 20019 Llandovery Estate St. Ann	JAM	380,000	380,000
GLB 20021 (16%) FIDCO St.Catherine	JAM	59,395,600	59,395,600
GLB 20012 (18%) Trafalgar Road Improvement Project	JAM	6,142,500	6,142,500
GLB 20015 (18%) Trafalgar Road Improvement Project	JAM	51,100	51,100
GLB 20013 (18%) Trafalgar Road Improvement Project	JAM	247,000	247,000
GLB 20018 (18%) Trafalgar Road Improvement Project	JAM	535,500	535,500
GLB 20022 (16%) Trafalgar Road Improvement Project	JAM	2,590,900	2,590,900
GLB 20020 (16%) Trafalgar Road Improvement Project	JAM	180,000	180,000
GLB 20023 (16%) Rice Mills Lands St. Catherine	JAM	21,000,000	21,000,000
GLB 200038 (21%) 2020 Bengal (lot 4-3) St. Ann	JAM	58,100.00	58,100
GLB 200039 (18%) 2020 Stewart Castle (lot 32), Trelawny	JAM	132,000.00	132,000
GLB 20040 (16%) 2024 Buckfield Estate, St. Ann	JAM	13,500,000.00	13,500,000
GLB 200212 (16%) 2022 Holland Estate,Trel.	JAM	150,000.00	150,000
GLB 20032 (16%) 2023 Norwood & Paradise Pens, St. James	JAM	160,000.00	160,000
GLB 20031 (16%) 2023 Harmony Hall &Lancaster Est., Trel.	JAM	480,000.00	480,000
GLB 20041 (16%) 2024 Bedford, St.Andrew	JAM	3,500,000.00	3,500,000
SUB-TOTAL (b) Land Bonds	JAM	564,491,500	564,491,500
(c) Local Registered Stock
LRS FIXED RATE 10% 2007E Tr.A-F	JAM	140,518,307	140,518,307
LRS FIXED RATE 13.875% 2005AH	JAM	400,000,000	400,000,000
LRS FIXED RATE 13.875% 2005AJ	JAM	300,000,000	300,000,000
LRS FIXED RATE 13.875% 2005AK	JAM	600,000,000	600,000,000
LRS FIXED RATE 13.875% 2005AL	JAM	400,000,000	400,000,000
LRS FIXED RATE 14.0% 2007AG	JAM	500,000,000	500,000,000
LRS FIXED RATE 14.0% 2007AH	JAM	400,000,000	400,000,000
LRS FIXED RATE 14.0% 2013AD	JAM	700,000,000	700,000,000
LRS FIXED RATE 14.0% 2013AE	JAM	600,000,000	600,000,000
LRS FIXED RATE 14.0% 2021A	JAM	1,300,000,000	1,300,000,000
LRS FIXED RATE 14.125% 2008AK	JAM	400,000,000	400,000,000
LRS FIXED RATE 14.125% 2010AD	JAM	500,000,000	500,000,000
LRS FIXED RATE 14.25% 2005	JAM	182,738,800	182,738,800
LRS FIXED RATE 14.25% 2007C	JAM	500,000,000	500,000,000
LRS FIXED RATE 14.25% 2007D	JAM	100,000,000	100,000,000
LRS FIXED RATE 14.25% 2008AG	JAM	700,000,000	700,000,000
LRS FIXED RATE 14.25% 2009AD	JAM	500,000,000	500,000,000
LRS FIXED RATE 14.25% 2009AE	JAM	700,000,000	700,000,000
LRS FIXED RATE 14.25% 2009AF	JAM	1,980,652,046	1,980,652,046
LRS FIXED RATE 14.25% 2009AG	JAM	500,000,000	500,000,000
LRS FIXED RATE 14.25% 2009AH	JAM	1,063,306,542	1,063,306,542
LRS FIXED RATE 14.25% 2013AC	JAM	500,000,000	500,000,000
LRS FIXED RATE 14.375% 2006AF	JAM	700,000,000	700,000,000
LRS FIXED RATE 14.375% 2011AC	JAM	700,000,000	700,000,000
LRS FIXED RATE 14.375% 2011AD	JAM	511,816,000	511,816,000
LRS FIXED RATE 14.375% 2012AB	JAM	300,000,000	300,000,000
LRS FIXED RATE 14.375% 2012AC	JAM	400,000,000	400,000,000
LRS FIXED RATE 14.375% 2014AC	JAM	600,000,000	600,000,000
LRS FIXED RATE 14.375% 2014AD	JAM	700,000,000	700,000,000
LRS FIXED RATE 14.375% 2014AE	JAM	600,000,000	600,000,000

35

2005/2006 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING CENTRAL GOVERNMENT DEBT

AS AT MARCH 31, 2005

Internal Debt	Currency	Balance Outstanding	JA$ Equivalent
LRS FIXED RATE 14.375% 2014AF	JAM	400,000,000	400,000,000
LRS FIXED RATE 14.375% 2014AG	JAM	1,798,724,154	1,798,724,154
LRS FIXED RATE 14.5% 2006AJ	JAM	700,000,000	700,000,000
LRS FIXED RATE 14.5% 2007AF	JAM	400,000,000	400,000,000
LRS FIXED RATE 14.5% 2008AF	JAM	700,000,000	700,000,000
LRS FIXED RATE 14.5% 2008AH	JAM	700,000,000	700,000,000
LRS FIXED RATE 14.5% 2008AJ	JAM	400,000,000	400,000,000
LRS FIXED RATE 14.5% 2013AA	JAM	200,000,000	200,000,000
LRS FIXED RATE 14.5% 2013AB	JAM	400,000,000	400,000,000
LRS FIXED RATE 14.5% 2017AA	JAM	300,000,000	300,000,000
LRS FIXED RATE 14.5% 2017AB	JAM	400,000,000	400,000,000
LRS FIXED RATE 14.625% 2005AF	JAM	500,000,000	500,000,000
LRS FIXED RATE 14.625% 2005AG	JAM	500,000,000	500,000,000
LRS FIXED RATE 14.625% 2014AB	JAM	500,000,000	500,000,000
LRS FIXED RATE 14.75% 2008AE	JAM	800,000,000	800,000,000
LRS FIXED RATE 14.75% 2009AK	JAM	400,021,000	400,021,000
LRS FIXED RATE 14.75% 2011AB	JAM	500,000,000	500,000,000
LRS FIXED RATE 14.75% 2012 AD	JAM	300,000,000	300,000,000
LRS FIXED RATE 14.75% 2014AA	JAM	400,000,000	400,000,000
LRS FIXED RATE 14.875% 2007AJ	JAM	500,000,000	500,000,000
LRS FIXED RATE 14.875% 2009AC	JAM	700,000,000	700,000,000
LRS FIXED RATE 15% 2032AB	JAM	300,000,000	300,000,000
LRS FIXED RATE 15.0% 2005	JAM	149,500,000	149,500,000
LRS FIXED RATE 15.0% 2006AE	JAM	800,000,000	800,000,000
LRS FIXED RATE 15.0% 2008	JAM	200,000,000	200,000,000
LRS FIXED RATE 15.0% 2009AB	JAM	600,000,000	600,000,000
LRS FIXED RATE 15.0% 2010AA	JAM	400,000,000	400,000,000
LRS FIXED RATE 15.0% 2010AB	JAM	400,000,000	400,000,000
LRS FIXED RATE 15.0% 2010AC	JAM	400,000,000	400,000,000
LRS FIXED RATE 15.0% 2011	JAM	300,000,000	300,000,000
LRS FIXED RATE 15.0% 2011AA	JAM	500,000,000	500,000,000
LRS FIXED RATE 15.0% 2011B (Tr. C - K)	JAM	327,840,152	327,840,152
LRS FIXED RATE 15.0% 2016	JAM	30,322,246	30,322,246
LRS FIXED RATE 15.0% 2021	JAM	605,294,217	605,294,217
LRS FIXED RATE 15.0% 2032AA	JAM	300,000,000	300,000,000
LRS FIXED RATE 15.125% 2012AA	JAM	600,000,000	600,000,000
LRS FIXED RATE 15.25% 2008AD	JAM	800,000,000	800,000,000
LRS FIXED RATE 15.25% 2009 AJ	JAM	300,000,000	300,000,000
LRS FIXED RATE 15.5% 2006AD	JAM	800,000,000	800,000,000
LRS FIXED RATE 15.5% 2008AA	JAM	600,000,000	600,000,000
LRS FIXED RATE 15.5% 2008AB	JAM	600,000,000	600,000,000
LRS FIXED RATE 15.5% 2008AC	JAM	600,000,000	600,000,000
LRS FIXED RATE 15.5% 2009AA	JAM	600,000,000	600,000,000
LRS FIXED RATE 15.69% 2009	JAM	3,078,200,000	3,078,200,000
LRS FIXED RATE 15.75% 2006AB	JAM	400,000,000	400,000,000
LRS FIXED RATE 15.75% 2006AC	JAM	600,000,000	600,000,000
LRS FIXED RATE 15.75% 2007	JAM	300,000,000	300,000,000
LRS FIXED RATE 15.75% 2007AC	JAM	600,000,000	600,000,000
LRS FIXED RATE 15.75% 2007AD	JAM	600,000,000	600,000,000
LRS FIXED RATE 15.75% 2011	JAM	200,000,000	200,000,000
LRS FIXED RATE 15.75% 2019	JAM	100,000,000	100,000,000
LRS FIXED RATE 15.8% 2017	JAM	600,000,000	600,000,000
LRS FIXED RATE 15.875% 2012	JAM	250,000,000	250,000,000
LRS FIXED RATE 16.0% 2006AA	JAM	600,000,000	600,000,000
LRS FIXED RATE 16.0% 2007AA	JAM	400,000,000	400,000,000
LRS FIXED RATE 16.0% 2007AB	JAM	400,000,000	400,000,000
LRS FIXED RATE 16.0% 2009	JAM	1,084,000,000	1,084,000,000
LRS FIXED RATE 16.0% 2010	JAM	250,000,000	250,000,000
LRS FIXED RATE 16.0% 2013	JAM	300,000,000	300,000,000
LRS FIXED RATE 16.0% 2017	JAM	300,000,000	300,000,000
LRS FIXED RATE 16.0% 2022	JAM	500,000,000	500,000,000

36

2005/2006 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING CENTRAL GOVERNMENT DEBT

AS AT MARCH 31, 2005

Internal Debt	Currency	Balance Outstanding	JA$ Equivalent
LRS FIXED RATE 16.0% 2032	JAM	100,000,000	100,000,000
LRS FIXED RATE 16.125% 2032	JAM	530,000,000	530,000,000
LRS FIXED RATE 16.15% 2022	JAM	400,000,000	400,000,000
LRS FIXED RATE 16.15% 2022A	JAM	800,000,000	800,000,000
LRS FIXED RATE 16.25% 2006	JAM	500,000,000	500,000,000
LRS FIXED RATE 16.25% 2006 A	JAM	737,657,735	737,657,735
LRS FIXED RATE 16.25% 2007AE	JAM	400,000,000	400,000,000
LRS FIXED RATE 16.25% 2022	JAM	1,000,000,000	1,000,000,000
LRS FIXED RATE 16.25% 2027	JAM	200,000,000	200,000,000
LRS FIXED RATE 16.25% 2027A	JAM	500,000,000	500,000,000
LRS FIXED RATE 16.25% 2032	JAM	250,000,000	250,000,000
LRS FIXED RATE 16.25% 2032A	JAM	1,221,874,813	1,221,874,813
LRS FIXED RATE 16.5% 2005AE	JAM	600,000,000	600,000,000
LRS FIXED RATE 16.5% 2006	JAM	600,000,000	600,000,000
LRS FIXED RATE 16.5% 2009	JAM	500,000,000	500,000,000
LRS FIXED RATE 16.5% 2020	JAM	150,000,000	150,000,000
LRS FIXED RATE 16.5% 2027	JAM	257,006,180	257,006,180
LRS FIXED RATE 16.75% 2005AA	JAM	400,000,000	400,000,000
LRS FIXED RATE 16.75% 2005AB	JAM	650,000,000	650,000,000
LRS FIXED RATE 16.75% 2005AC	JAM	650,000,000	650,000,000
LRS FIXED RATE 16.75% 2005AD	JAM	450,000,000	450,000,000
LRS FIXED RATE 16.75% 2008	JAM	400,000,000	400,000,000
LRS FIXED RATE 17.1% 2007	JAM	1,000,000,000	1,000,000,000
LRS FIXED RATE 17.25% 2006	JAM	250,000,000	250,000,000
LRS FIXED RATE 17.25% 2019	JAM	360,000,000	360,000,000
LRS FIXED RATE 17.5% 2005	JAM	205,497,354	205,497,354
LRS FIXED RATE 17.65% 2019	JAM	300,000,000	300,000,000
LRS FIXED RATE 17.90% 2011 A	JAM	400,000,000	400,000,000
LRS FIXED RATE 17.90% 2011 Tr. A-C	JAM	745,000,000	745,000,000
LRS FIXED RATE 17.95% 2029	JAM	550,000,000	550,000,000
LRS FIXED RATE 23.25% 2005AQ	JAM	800,000,000	800,000,000
LRS FIXED RATE 23.875% 2006AH	JAM	500,000,000	500,000,000
LRS FIXED RATE 25% 2005 B	JAM	250,000,000	250,000,000
LRS FIXED RATE 25.0% 2005	JAM	610,000,000	610,000,000
LRS FIXED RATE 26.125% 2006AG	JAM	2,000,000,000	2,000,000,000
LRS FIXED RATE 27.75% 2008AL	JAM	663,079,000	663,079,000
LRS FIXED RATE 29.25% 2005AN	JAM	1,000,000,000	1,000,000,000
LRS FIXED RATE 33.5% 2005	JAM	100,000,000	100,000,000
LRS FIXED RATE 34.25% 2005	JAM	500,000,000	500,000,000
LRS FIXED RATE 34.25% 2005A	JAM	565,000,000	565,000,000
LRS VARIABLE RATE 1999-2006 (A - D)	JAM	403,942,691	403,942,691
LRS VARIABLE RATE 1999-2006 (Tr. E)	JAM	325,000,000	325,000,000
LRS VARIABLE RATE 1999-2008 (P-V)	JAM	16,800,000	16,800,000
LRS VARIABLE RATE 2001/2006 (TRANCHE D)	JAM	39,958,059	39,958,059
LRS VARIABLE RATE 2001/2006 (TRANCHE E)	JAM	13,122,918	13,122,918
LRS VARIABLE RATE 2001/2006 (TRANCHE F)	JAM	5,530,971	5,530,971
LRS VARIABLE RATE 2001/2006 (TRANCHE G)	JAM	5,139,967	5,139,967
LRS VARIABLE RATE 2001/2006 (TRANCHE L)	JAM	325,000,000	325,000,000
LRS VARIABLE RATE 2001/2008 (TRANCHE A-D)	JAM	1,477,319,101	1,477,319,101
LRS VARIABLE RATE 2003/2009 A-J	JAM	2,000,000,000	2,000,000,000
LRS VARIABLE RATE 2004/2008 TR. C-K (Deferred Financing)	JAM	929,106,220	929,106,220
LRS VARIABLE RATE 2005/2006	JAM	2,464,240,000	2,464,240,000
LRS VARIABLE RATE 2005/2006A	JAM	108,007,000	108,007,000
LRS VARIABLE RATE 2005/2006C	JAM	250,000,000	250,000,000
LRS VARIABLE RATE 2005/2006D	JAM	60,152,181	60,152,181
LRS VARIABLE RATE 2005/2006E	JAM	128,245,492	128,245,492
LRS VARIABLE RATE 2005/2006F (Tranche B)	JAM	500,000,000	500,000,000
LRS VARIABLE RATE 2005/2006G	JAM	1,000,000,000	1,000,000,000
LRS VARIABLE RATE 2005/2006H	JAM	1,000,000,000	1,000,000,000
LRS VARIABLE RATE 2005/2006J	JAM	400,000,000	400,000,000
LRS VARIABLE RATE 2005/2006K	JAM	100,000,000	100,000,000

37

2005/2006 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING CENTRAL GOVERNMENT DEBT

AS AT MARCH 31, 2005

Internal Debt	Currency	Balance Outstanding	JA$ Equivalent
LRS VARIABLE RATE 2005A	JAM	104,240,677	104,240,677
LRS VARIABLE RATE 2006	JAM	2,827,892,000	2,827,892,000
LRS VARIABLE RATE 2006/2007	JAM	300,000,000	300,000,000
LRS VARIABLE RATE 2006/2007A (TRANCHE D-E)	JAM	444,833,600	444,833,600
LRS VARIABLE RATE 2006/2007B	JAM	800,000,000	800,000,000
LRS VARIABLE RATE 2006/2007C	JAM	100,000,000	100,000,000
LRS VARIABLE RATE 2006A	JAM	1,161,723,000	1,161,723,000
LRS VARIABLE RATE 2006B	JAM	2,304,177,000	2,304,177,000
LRS VARIABLE RATE 2006C	JAM	913,509,000	913,509,000
LRS VARIABLE RATE 2007	JAM	3,536,313,000	3,536,313,000
LRS VARIABLE RATE 2007/2008	JAM	200,000,000	200,000,000
LRS VARIABLE RATE 2007/2008A	JAM	3,000,000,000	3,000,000,000
LRS VARIABLE RATE 2007/2008B	JAM	500,000,000	500,000,000
LRS VARIABLE RATE 2007/2008C	JAM	974,704,242	974,704,242
LRS VARIABLE RATE 2007A	JAM	2,241,034,000	2,241,034,000
LRS VARIABLE RATE 2007B	JAM	600,000,000	600,000,000
LRS VARIABLE RATE 2008	JAM	372,529,000	372,529,000
LRS VARIABLE RATE 2008/2009	JAM	300,000,000	300,000,000
LRS VARIABLE RATE 2008/2009A	JAM	1,831,000,000	1,831,000,000
LRS VARIABLE RATE 2008/2009B	JAM	300,000,000	300,000,000
LRS VARIABLE RATE 2008/2009C	JAM	200,000,000	200,000,000
LRS VARIABLE RATE 2008/2009D	JAM	500,000,000	500,000,000
LRS VARIABLE RATE 2008/2009E	JAM	500,000,000	500,000,000
LRS VARIABLE RATE 2008/2009F	JAM	400,000,000	400,000,000
LRS VARIABLE RATE 2008/2016 (Tranche A - H)	JAM	20,926,166,427	20,926,166,427
LRS VARIABLE RATE 2009	JAM	2,500,000,000	2,500,000,000
LRS VARIABLE RATE 2009/2010	JAM	175,000,000	175,000,000
LRS VARIABLE RATE 2009/2010 A	JAM	600,000,000	600,000,000
LRS VARIABLE RATE 2009/2010 B	JAM	400,000,000	400,000,000
LRS VARIABLE RATE 2009/2010 C	JAM	200,000,000	200,000,000
LRS VARIABLE RATE 2009/2010 D	JAM	300,000,000	300,000,000
LRS VARIABLE RATE 2009/2010 E	JAM	300,000,000	300,000,000
LRS VARIABLE RATE 2009/2010 F	JAM	300,000,000	300,000,000
LRS VARIABLE RATE 2009/2010 G	JAM	1,000,000,000	1,000,000,000
LRS VARIABLE RATE 2009/2010 H	JAM	300,000,000	300,000,000
LRS VARIABLE RATE 2009/2010 TR. A-B	JAM	300,000,000	300,000,000
LRS VARIABLE RATE 2009A	JAM	114,117,728	114,117,728
LRS VARIABLE RATE 2009B	JAM	2,100,000,000	2,100,000,000
LRS VARIABLE RATE 2009C	JAM	230,586,967	230,586,967
LRS VARIABLE RATE 2010	JAM	2,450,722,466	2,450,722,466
LRS VARIABLE RATE 2010/2011	JAM	200,000,000	200,000,000
LRS VARIABLE RATE 2010/2011A	JAM	1,400,000,000	1,400,000,000
LRS VARIABLE RATE 2010/2011B	JAM	500,000,000	500,000,000
LRS VARIABLE RATE 2010/2011C	JAM	2,050,000,000	2,050,000,000
LRS VARIABLE RATE 2010/2011D	JAM	300,000,000	300,000,000
LRS VARIABLE RATE 2010/2011E	JAM	200,000,000	200,000,000
LRS VARIABLE RATE 2010/2011F	JAM	200,000,000	200,000,000
LRS VARIABLE RATE 2010/2011G	JAM	200,000,000	200,000,000
LRS VARIABLE RATE 2010/2011H	JAM	300,000,000	300,000,000
LRS VARIABLE RATE 2011/2012	JAM	400,000,000	400,000,000
LRS VARIABLE RATE 2011/2012A	JAM	500,000,000	500,000,000
LRS VARIABLE RATE 2011/2012B	JAM	3,500,000,000	3,500,000,000
LRS VARIABLE RATE 2011/2012C	JAM	850,000,000	850,000,000
LRS VARIABLE RATE 2011/2012D	JAM	200,000,000	200,000,000
LRS VARIABLE RATE 2011/2012E	JAM	200,000,000	200,000,000
LRS VARIABLE RATE 2012/2013	JAM	3,931,988,191	3,931,988,191
LRS VARIABLE RATE 2012/2013 K	JAM	200,000,000	200,000,000
LRS VARIABLE RATE 2012/2013A	JAM	150,000,000	150,000,000
LRS VARIABLE RATE 2012/2013B	JAM	357,717,545	357,717,545
LRS VARIABLE RATE 2012/2013C	JAM	1,000,000,000	1,000,000,000
LRS VARIABLE RATE 2012/2013D	JAM	1,700,000,000	1,700,000,000

38

2005/2006 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING CENTRAL GOVERNMENT DEBT

AS AT MARCH 31, 2005

Internal Debt	Currency	Balance Outstanding	JA$ Equivalent
LRS VARIABLE RATE 2012/2013E	JAM	1,000,000,000	1,000,000,000
LRS VARIABLE RATE 2012/2013F (Tr. 1 - 3)	JAM	2,500,000,000	2,500,000,000
LRS VARIABLE RATE 2012/2013G	JAM	500,000,000	500,000,000
LRS VARIABLE RATE 2012/2013H	JAM	350,000,000	350,000,000
LRS VARIABLE RATE 2012/2013J	JAM	1,000,000,000	1,000,000,000
LRS VARIABLE RATE 2012/2015 (Tr. A - D)	JAM	4,357,642,475	4,357,642,475
LRS VARIABLE RATE 2013/2014	JAM	1,977,150,580	1,977,150,580
LRS VARIABLE RATE 2013/2015 (Tr. A-E)	JAM	3,960,006,730	3,960,006,730
LRS VARIABLE RATE 2014/2015	JAM	600,000,000	600,000,000
LRS VARIABLE RATE 2014/2015 A	JAM	200,000,000	200,000,000
LRS VARIABLE RATE 2014/2015 B	JAM	150,000,000	150,000,000
LRS VARIABLE RATE 2014/2016 (Tr. A-C)	JAM	5,378,348,836	5,378,348,836
LRS VARIABLE RATE 2014/2018 (Tr. A-E)	JAM	1,154,579,576	1,154,579,576
LRS VARIABLE RATE 2015/2016	JAM	2,904,204,347	2,904,204,347
LRS VARIABLE RATE 2015/2016A	JAM	340,000,000	340,000,000
LRS VARIABLE RATE 2016/2017	JAM	600,000,000	600,000,000
LRS VARIABLE RATE 2016/2017 A	JAM	100,000,000	100,000,000
LRS VARIABLE RATE 2017/2018 (Deferred Financing)	JAM	137,433,291	137,433,291
LRS VARIABLE RATE 2017/2018A	JAM	300,000,000	300,000,000
LRS VARIABLE RATE 2017/2018B	JAM	500,000,000	500,000,000
LRS VARIABLE RATE 2017/2018C (Deferred Financing)	JAM	137,755,369	137,755,369
LRS VARIABLE RATE 2017/2018D	JAM	122,022,326	122,022,326
LRS VARIABLE RATE 2018/2019	JAM	200,000,000	200,000,000
LRS VARIABLE RATE 2018/2019A	JAM	150,000,000	150,000,000
LRS VARIABLE RATE 2018/2019B	JAM	100,000,000	100,000,000
LRS VARIABLE RATE 2018/2021 (Tr. A-D)	JAM	6,241,227,545	6,241,227,545
LRS VARIABLE RATE 2019/2020	JAM	250,000,000	250,000,000
LRS VARIABLE RATE 2019/2020 A TR. A	JAM	577,000,000	577,000,000
LRS VARIABLE RATE 2019/2020B	JAM	500,000,000	500,000,000
LRS VARIABLE RATE 2019/2022 (Tr. A-D)	JAM	5,260,086,941	5,260,086,941
LRS VARIABLE RATE 2022/2023	JAM	750,000,000	750,000,000
LRS VARIABLE RATE 2022/2023A	JAM	600,000,000	600,000,000
LRS VARIABLE RATE 2022/2023B	JAM	610,000,000	610,000,000
LRS VARIABLE RATE 2022/2023C	JAM	100,000,000	100,000,000
LRS VARIABLE RATE 2022/2023D	JAM	1,150,000,000	1,150,000,000
LRS VARIABLE RATE 2022/2027 (Tr. A-F)	JAM	5,469,422,145	5,469,422,145
LRS VARIABLE RATE 2023/2024	JAM	200,000,000	200,000,000
LRS VARIABLE RATE 2023/2024A	JAM	150,000,000	150,000,000
LRS VARIABLE RATE 2023/2028 (Tr. A-F)	JAM	5,725,347,701	5,725,347,701
LRS VARIABLE RATE 2024/2025	JAM	150,000,000	150,000,000
LRS VARIABLE RATE 2024/2025A	JAM	534,900,000	534,900,000
LRS VARIABLE RATE 2027/2028	JAM	125,000,000	125,000,000
LRS VARIABLE RATE 2027/2028A	JAM	1,075,000,000	1,075,000,000
LRS VARIABLE RATE 2030/2031	JAM	150,000,000	150,000,000
LRS VARIABLE RATE 2031/2032	JAM	1,000,000,000	1,000,000,000
LRS VARIABLE RATE 2032/2033	JAM	275,000,000	275,000,000
LRS VARIABLE RATE 2032/2033A TR1	JAM	202,576,641	202,576,641
LRS VARIABLE RATE 2032/2033A TR2	JAM	250,000,000	250,000,000
SUB-TOTAL (c) Local Registered Stock	JAM		218,412,572,492
(d) US$ Indexed Bonds
GOJ FIXED RATE US DOLLAR INDEXED BOND - 11% DUE 2005	US$	14,564,885.00	900,262,824
GOJ FIXED RATE US DOLLAR INDEXED BOND - 11.625% DUE 2005A	US$	51,465,100.00	3,184,264,647
GOJ FIXED RATE US DOLLAR INDEXED BOND - 11.625% DUE 2005	US$	46,709,800.00	2,892,930,405
GOJ FIXED RATE US DOLLAR INDEXED BOND - 11.25% DUE 2005	US$	19,180,600.00	1,186,748,039
GOJ FIXED RATE US DOLLAR INDEXED BOND - 11.625% DUE 2006	US$	83,811,700.00	5,206,345,298
GOJ FIXED RATE US DOLLAR INDEXED BOND - 12% DUE 2006	US$	24,625,800.00	1,529,743,676
GOJ FIXED RATE US DOLLAR INDEXED BOND - 11.0% DUE 2006	US$	3,091,242.31	192,026,589
GOJ FIXED RATE US DOLLAR INDEXED BOND - 10.5% DUE 2007 A	US$	109,445,832.00	6,764,901,599
GOJ FIXED RATE US DOLLAR INDEXED BOND - 10.5% DUE 2007	US$	82,604,900.00	5,131,379,422

39

2005/2006 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING CENTRAL GOVERNMENT DEBT

AS AT MARCH 31, 2005

Internal Debt	Currency	Balance Outstanding	JA$ Equivalent
GOJ FIXED RATE US DOLLAR INDEXED BOND - 10.5% DUE 2008	US$	61,767,700.00	3,836,981,883
GOJ FIXED RATE US DOLLAR INDEXED BOND - 10.125% DUE 2009	US$	47,368,000.00	2,936,623,283
GOJ FIXED RATE US DOLLAR INDEXED BOND - 10.125% DUE 2010	US$	55,285,200.00	3,427,457,472
SUB-TOTAL (d) US$ Indexed Bonds	JAM		37,189,665,138
(e) US$ Denominated Bonds
GOJ FIXED RATE LOCAL US$17.2mn 9.25% LOAN DUE 2012	US	15,682,353	965,151,593
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 9.625% DUE 2005	US	476,459	29,323,075
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 12.0% DUE 2005	US	100,000,000	6,154,380,000
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 9.75% DUE 2005	US	7,420,094	456,660,781
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 11.25% DUE 2005	US	10,000,000	615,438,000
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 11.25% DUE 2005A	US	3,000,033	184,633,431
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 7.0% DUE 2005	US	14,312,726	880,859,531
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 9.0% DUE 2005	US	83,924,619	5,165,039,967
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 11.25% DUE 2005	US	20,063,000	1,234,753,259
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 9.625% DUE 2006	US	115,857	7,130,257
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 10.5% DUE 2006	US	5,700,000	350,799,660
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 9.625% DUE 2006	US	50,478	3,106,615
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 9.625% DUE 2006	US	82,593	5,083,074
GOJ FIXED RATE US$ DENOMINATED BOND ISSUE - 11.75% DUE 2006	US	176,926,000	10,888,698,359
GOJ FIXED RATE US$ DENOMINATED BOND ISSUE - 11.875% DUE 2006	US	100,000,000	6,154,380,000
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 11.125% DUE 2022	US	10,000,000	615,438,000
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 10.5% DUE 2009	US	115,843,000	7,129,418,423
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 10.5% 2010A	US	18,855,000	1,160,408,349
GOJ VARIABLE RATE LOCAL US DOLLAR BOND ISSUE - DUE 2005	US	64,821	3,989,338
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 9.9% DUE 2010	US	86,069,000	5,297,013,322
LEASE AGREEMENT US$4.1M-(Police Fleet Vehicles)-11.5% DUE 2005	US	13,449	827,727
US$12mn 10.75% SEWERAGE INFRASTRUCTURE LOAN	US	3,750,000	230,789,250
SUB-TOTAL (e) US$ Denominated Bonds	JAM		47,533,322,012
(f) Euro Denominated Loan
FR EURO 3.85mn 9.25% LOAN DUE 2012	EURO	3,850,000	303,925,160
SUB-TOTAL (f) Euro Denominated Loan	JAM		303,925,160
(g) Investment Debenture
GOJ INVESTMENT DEBENTURE 16.25% 2006 SERIES Am	JAM	7,144,844,389.00	7,144,844,389
GOJ INVESTMENT DEBENTURE 17.00% 2006 SERIES Ah	JAM	1,650,819,000.00	1,650,819,000
GOJ INVESTMENT DEBENTURE 16.575% 2005 SERIES Ap	JAM	11,897,978,270.81	11,897,978,271
GOJ INVESTMENT DEBENTURE 17.005% 2005 SERIES Af	JAM	13,334,218,208.00	13,334,218,208
GOJ INVESTMENT DEBENTURE 15.75% 2007 SERIES Ar	JAM	6,062,675,219.00	6,062,675,219
GOJ Investment Debenture 16.75% 2005 SERIES Ak	JAM	2,356,295,000.00	2,356,295,000
GOJ Investment Debenture 16.875% 2006 SERIES Aj	JAM	3,271,264,000.00	3,271,264,000
GOJ Investment Debenture 16.50% 2007 SERIES Aq	JAM	3,935,895,000.00	3,935,895,000
GOJ Investment Debenture 16.625% 2007 SERIES An	JAM	5,202,998,000.00	5,202,998,000
GOJ Investment Debenture 15.00% 2009 SERIES As	JAM	1,364,556,000.00	1,364,556,000
GOJ Investment Debenture 17% 2005 SERIES Ag.	JAM	9,458,358,581.00	9,458,358,581
GOJ Investment Debenture FR 25% 2005 SERIES Ad	JAM	6,289,746,094.75	6,289,746,095
GOJ Variable Rate Investment Bond 2005/2006 SERIES “C “	JAM	1,186,347,000.00	1,186,347,000
GOJ Variable Rate Investment Bond 2005/2006 SERIES “D “	JAM	3,168,686,000.00	3,168,686,000
GOJ Investment Debenture FR 18.625% 2006 SERIES “Y”	JAM	3,150,142,000.00	3,150,142,000
GOJ Investment Debenture FR 22.125% 2006 SERIES Ae	JAM	2,746,494,918.50	2,746,494,919
GOJ Investment Debenture FR 28.25% 2006 SERIES Ab	JAM	3,020,542,500.00	3,020,542,500
GOJ Investment Debenture FR 24.25% 2006 SERIES Ac	JAM	12,594,657,833.35	12,594,657,833
GOJ Variable Rate Investment Bond 2006/2007 SERIES “B “	JAM	2,940,689,000.00	2,940,689,000
GOJ Investment Debenture VR 2006/2007 SERIES “T”	JAM	350,000,000.00	350,000,000
GOJ Variable Rate Investment Bond 2006/2007 SERIES “A “	JAM	6,004,064,000.00	6,004,064,000
GOJ Variable Rate Investment Bond 2006/2007 SERIES “F “	JAM	2,001,263,000.00	2,001,263,000
GOJ Variable Rate Investment Bond 2007/2008 SERIES “G “	JAM	2,705,446,800.00	2,705,446,800

40

2005/2006 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING CENTRAL GOVERNMENT DEBT

AS AT MARCH 31, 2005

Internal Debt	Currency	Balance Outstanding	JA$ Equivalent
GOJ Variable Rate Investment Bond 2009/2010 SERIES “J ”	JAM	1,113,957,000.00	1,113,957,000
GOJ Variable Rate Investment Bond 2007/2008 SERIES “K ”	JAM	2,816,043,000.00	2,816,043,000
GOJ Variable Rate Investment Bond 2008/2009 SERIES “L	JAM	2,492,434,000.00	2,492,434,000
GOJ Variable Rate Investment Bond 2007/2008 SERIES “E	JAM	2,712,776,046.00	2,712,776,046
GOJ Fixed Rate 16.85% REGISTERED BOND 2006 SERIES “C”	JAM	583,688,000.00	583,688,000
GOJ Fixed Rate 16.125% REGISTERED BOND 2009 SERIES “D”	JAM	4,205,522,000.00	4,205,522,000
GOJ Fixed Rate 14.875% REGISTERED BOND 2009 SERIES “E”	JAM	1,719,280,000.00	1,719,280,000
GOJ Fixed Rate 17.125% REGISTERED BOND 2002010 SERIES “A	JAM	895,009,000.00	895,009,000
GOJ Fixed Rate 17.00% REGISTERED BOND 2014 SERIES “B”	JAM	597,496,000.00	597,496,000
SUB-TOTAL (g) Investment Debenture	JAM	128,974,185,860.41	128,974,185,860
SUB-TOTAL CATEGORY II (MARKET LOANS)	JAM		437,028,162,162
III INSTITUTIONAL LOANS (LOCAL)
(a) COMMERCIAL BANKS
Bank of Nova Scotia Jamaica Limited ($2,769.13mn Credit Facility to UWI/UHWI)	JAM	1,107,652,800	1,107,652,800
Bank of Nova Scotia Jamaica Limited - ($2.971bn Credit Facility to UHWI/UWI)	JAM	2,310,983,112	2,310,983,112
Bank of Nova Scotia Jamaica Limited - (WIHCON - $3.85bn Infrastructure) (Deferred Financing)	JAM	3,467,442,729	3,467,442,729
SUB-TOTAL BANK OF NOVA SCOTIA JA. LTD.	JAM	6,886,078,641	6,886,078,641
National Commercial Bank (UWI/UHWI $2.7bn)	JAM	2,475,000,000	2,475,000,000
National Commercial Bank (NORTHERN JA.DEV. PROJECT - $197.46mn)(Deferred Financing)	JAM	72,749,441	72,749,441
National Commercial Bank (NORTHERN JA. DEV. PROJECT - $115.92mn)(Deferred Financing)	JAM	42,706,109	42,706,109
National Commercial Bank (TRAFFIC MGT.-TRAFALGAR RD - $269.87mn)(Deferred Financing)	JAM	80,959,645	80,959,645
National Commercial Bank (TRAFFIC MGT. - WASHINGTON BLVD - $306.64mn)(Deferred Financing)	JAM	112,971,475	112,971,475
National Commercial Bank (JUTC - $498.12mn)	JAM	268,219,494	268,219,494
National Commercial Bank (NWC - Collaborative Programme - $165.0mn)	JAM	116,875,000	116,875,000
National Commercial Bank (NWC - Collaborative Programme - $405.0mn)	JAM	286,875,000	286,875,000
SUB-TOTAL NATIONAL COMMERCIAL BANK JA. LTD.	JAM	3,456,356,164	3,456,356,164
FIRST CARIBBEAN INTERNATIONAL BANK (Budgetary Support)	JAM	1,000,000,000	1,000,000,000
SUB-TOTAL FIRST CARIBBEAN INTERNATIONAL BANK	JAM	1,000,000,000	1,000,000,000
SUB-TOTAL (a) COMMERCIAL BANKS	JAM	11,342,434,805	11,342,434,805
(b) PUBLIC SECTOR ENTITIES
PAJ - PROMISSORY NOTE $38.507Mn - DUE 2006 ( Re. Settlement of Head Tax )	JAM	15,403,151	15,403,151
SUB-TOTAL PORT AUTHORITY OF JAMAICA	JAM	15,403,151	15,403,151
N.I.F. - Promissory Note $153.2Mn Due 2007 (Re: Tax on Int earned)	JAM	30,645,090	30,645,090
N.I.F. - Promissory Note $134.29Mn Due 2019 (Re: W/H Tax on LRS)	JAM	75,207,805	75,207,805
SUB-TOTAL NATIONAL INSURANCE FUND (NIF)	JAM	105,852,895	105,852,895
NATIONAL HOUSING TRUST (Stadium Gardens)	JAM	1,427,176	1,427,176
NATIONAL HOUSING TRUST (JDF Housing Stock)	JAM	19,392,064	19,392,064

41

2005/2006 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING CENTRAL GOVERNMENT DEBT

AS AT MARCH 31, 2005

Internal Debt	Currency	Balance Outstanding	JA$ Equivalent
SUB-TOTAL NATIONAL HOUSING TRUST	JAM	20,819,240	20,819,240
DEVELOPMENT BANK OF JAMAICA (Set-off of debts)	JAM	108,623,805.36	108,623,805
SUB-TOTAL DEVELOPMENT BANK OF JAMAICA	JAM	108,623,805.36	108,623,805
JAMAICA NATIONAL INVESTMENT CO. (NIBJ)	JAM	180,000	180,000
SUB-TOTAL JAMAICA NATIONAL INVESTMENT CO.	JAM	180,000	180,000
SUB-TOTAL (b) PUBLIC SECTOR ENTITIES	JAM	250,879,091	250,879,091
(c) OTHER LOCAL FINANCIAL INSTITUTIONS
International Trust & Merchant Bank - $250.0mn (NWC - Collaborative Programme )	JAM	83,333,333	83,333,333
International Trust & Merchant Bank - $350.0mn (NWC - Collaborative Programme )	JAM	116,666,667	116,666,667
SUB-TOTAL INTERNATIONAL TRUST & MERCHANT BANK LTD.	JAM	200,000,000	200,000,000
Pan Caribbean Merchant Bank Ltd. (Northern Ja. Dev. Project) (Deferred Financing)	JAM	149,299,310	149,299,310
SUB-TOTAL PAN CARIBBEAN MERCHANT BANK LTD	JAM	149,299,310	149,299,310
Prime Life Ass. Co Ltd (Nurses Accommodation) (Deferred Financing)	JAM	28,377,753	28,377,753
SUB-TOTAL PRIME LIFE ASS. CO LTD	JAM	28,377,753	28,377,753
Guardian Assets Management Ltd (Eastern & Portmore Bus Depots W/Shop Const.)	JAM	180,000,000	180,000,000
Guardian Assets Management Ltd (Eastern & Portmore Bus Depots W/Shop Const.)	JAM	68,280,101	68,280,101
SUB-TOTAL GUARDIAN ASSETS MANAGEMENT LTD	JAM	248,280,101	248,280,101
SUB-TOTAL (c) OTHER LOCAL FINANCIAL INSTITUTIONS	JAM	625,957,164	625,957,164
SUB-TOTAL CATEGORY III (INSTITUTIONAL LOANS - LOCAL)	JAM		12,219,271,061
TOTAL INTERNAL DEBT	JAM		449,247,588,056.04

42

2005/2006 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING CENTRAL GOVERNMENT DEBT

AS AT MARCH 31, 2005

			Currency	Balance Outstanding	JA$ Equivalent
External Debt
I FOREIGN CURRENCY OBLIGATIONS TO COMMERCIAL ENTERPRISES
	1)	BANQUE PARIBAS
		PURCHASE OF 4 HELICOPTERS	US	43,689	2,688,621
		NWC/GOJ - BUYER’S CREDIT	EURO	8,959,757	715,167,804
		NWC/GOJ-TRANCHE A	EURO	5,152,114	411,241,739
		NWC/GOJ - TRANCHE B	US	2,544,699	156,600,776
		TOTAL BANQUE PARIBAS			1,285,698,941
	2)	MEXICO
		BANCO NACIONAL DE COMERCIO EXTERIOR SNC 150 MERCEDED BENZ BUSES	US	3,918,081	241,118,705
	3)	PANAMA
		ITOCHU LATIN AMERICA SA
		PURCHASE OF MERCEDES BENZ BUS AND PARTS	US	96,539	5,941,010
		PURCHASE OF 110 BUSES AND SPARE PARTS	US	6,060,401	372,957,078
		PURCHASE OF 9 BUSES AND SPARE PARTS	US	2,448,173	150,660,566
		TOTAL - PANAMA			529,558,654
	4)	UNITED STATES EXPORT IMPORT BANK
		R-174 1991/92 PARIS CLUB RESCHEDULING	US	868,004	53,416,966
		R-192 1992/95 PARIS CLUB RESCHEDULING	US	7,750,117	476,942,200
		TOTAL - UNITED STATES EXPORT IMPORT BANK			530,359,166
	5)	BOND HOLDERS
		US250M EUROBOND (10.875%)	US	250,000,000	15,385,000,000
		US225M BOND (12.75%)2007	US	225,000,000	13,846,500,000
		US400M BOND (11.75%) 2011	US	400,000,000	24,616,000,000
		US250M BOND (11.625%) 2022	US	250,000,000	15,385,000,000
		US300M BOND ( 10.625%) 2017	US	425,000,000	26,154,500,000
		US50M BOND ( 9%) 2008	US	50,000,000	3,077,000,000
		US50M BOND ( 9.5%) 2008	US	50,000,000	3,077,000,000
		EURO 200M BOND (10.5%) 2009	EURO	200,000,000	15,964,000,000
		EURO 200M BOND 11% 2012	EURO	200,000,000	15,964,000,000
		EURO150M BOND 10.50% 2014	EURO	150,000,000	11,973,000,000
		TOTAL - BOND HOLDERS			145,442,000,000
	6)	CITIBANK N.A.
		PURCHASE OF VOLVO BUS CHASIS	SEK	24,252,493	211,239,214
		STEEL BRIDGES AND FLYOVERS	UK	140,000	16,128,000
		PURCHASE OF STEEL BRIDGES & FLYOVERS (GUARANTEED)	UK	9,075,000	1,045,440,000
		TOTAL - CITIBANK N.A			1,272,807,214
	7)	HSBC
		HSBC - RURAL BRIDGE PROGRAM	UK	5,250,000	604,800,000
		HSBC - RURAL BRIDGE PROGRAM ECDG GUARANTEE	UK	2,173,643	250,403,674
		TOTAL HSBC			855,203,674
	8)	ING BANK
		ING BANK - 3 DAMEN OFFSHORE VESSELS-JDF COAST GUARD	USD	5,930,720	364,976,509
	TOTAL FOREIGN CURRENCY OBLIGATIONS TO COMMERCIAL ENTERPRISES				150,521,722,862

43

2005/2006 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING CENTRAL GOVERNMENT DEBT

AS AT MARCH 31, 2005

				Currency	Balance Outstanding	JA$ Equivalent
External Debt
II FOREIGN GOVERNMENT AND GOVERNMENT AGENCIES
	a)		UNITED STATES
	1.		U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT
			532-V-009 RURAL EDUCATION	US	1,145,247	70,478,500
			532-W-016B ENERGY SECTOR ASSISTANCE	US	98,168	6,041,259
			532-V-024B BASIC SKILLS TRAINING	US	430,414	26,487,678
			532-V-023B TAX REFORM PROGRAMME	US	100,543	6,187,416
			532-T-027 AGRICULTURAL EDUCATION PROJECT	US	2,634,282	162,113,714
			532-T-027A AGRICULTURAL EDUCATION PROJECT	US	421,688	25,950,680
			532-T-046 CROP DIVERSIFICATION & IRRIGATION PROJ.	US	239,719	14,752,307
			532-T-046A CROP DIVERSIFICATION & IRRIGATION PROJ.	US	2,061,582	126,869,756
			532-T-046B CROP DIVERSIFICATION & IRRIGATION PROJ.	US	1,492,658	91,858,173
			532-T-046D CROP DIVERSIFICATION & IRRIGATION PROJ.	US	451,154	27,764,017
			532-102R-109R USAID 91/92 RESCHEDULING LOANS	US	20,872,307	1,284,481,773
			532-121R-154W 1992/95 PARIS CLUB RESCHEDULING	US	88,100,414	5,421,699,478
			532-1-113 USAID DEBT REDUCTION	US	16,126,494	992,424,441
			532-W-055 INNER KINGSTON DEVELOPMENT	US	3,751,823	230,887,187
			TOTAL - U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT			8,487,996,379
	2.		FEDERAL HOME LOAN BANK OF BOSTON
			532-HG-010 HOUSING PROJECTS LONG TERM FINANCE	US	2,735,773	168,359,470
			532-HG-011 FINANCE FOR HOUSING PROJECTS	US	7,500,000	461,550,000
			532-HG-012 AO2 FINANCE FOR HOUSING PROJECT	US	5,000,000	307,700,000
			532-HG-012-AO3 FINANCE FOR HOUSING PROJECT	US	7,800,000	480,012,000
			532-HG-013-AO1 FINANCE FOR HOUSING PROJECT	US	13,550,362	833,889,277
			532-HG-014 FINANCING - SHELTER FOR LOW INCOME FAMILY	US	15,847,450	975,252,073
			532-HR-008 DEBT CONSOLIDATION	US	1,330,095	81,854,046
			532-HR-009 DEBT CONSOLIDATION	US	8,769,892	539,699,154
			TOTAL - FEDERAL HOME LOAN			3,848,316,021
	3.		COMMODITY CREDIT CORPORATION
			CCC 1991/92 RESCHEDULING	US	4,008,781	246,700,383
			CCC 1992/95 RESCHEDULING	US	8,176,286	503,168,640
			TOTAL - COMMODITY CREDIT CORPORATION			749,869,023
		��
			4. UNITED STATES DEPT. OF AGRICULTURE
			90 JMI PL480 AGREEMENT 27.59M - 1990 DELIVERIES	US	17,833,589	1,097,479,067
			91 JMI USDA PL480 - 1991 DELIVERIES	US	12,108,070	745,130,628
			91 JMI PL480 AGREEMENT 4.66M - 1990 DELIVERIES	US	2,979,444	183,354,984
			91 JMI PURCHASE OF FOOD CALENDAR YEAR 1991	US	6,711,148	413,004,048
			93 JMI GOJ/CCC PL480 AGREEMENT 20.76M - 1992 DELIVERIES	US	14,946,597	919,813,579
			93 JMI GOJ/CCC PL480 AGREEMENT 27.16M - 1993 DELIVERIES	US	20,505,428	1,261,904,039
			93 JMI GOJ/CCC PL480 AGREEMENT 2.47M	US	1,779,926	109,536,646
			93 JMI PL480 PURCHASE OF FOOD - 1994 DELIVERIES	US	11,020,760	678,217,570
			PL 480 FOR CALENDAR YEAR 1996 DELIVERIES	US	11,159,818	686,775,200
			PL 480 FOR CALENDAR YEAR 1998 DELIVERIES	US	4,374,807	269,225,623
			99 JMI PL480 FOR 1999 DELIVERIES	US	8,387,274	516,152,842
			PL 480 FOR CALENDER YEAR 2000 DELIVERIES	US	3,194,762	196,605,653
			91 JMI PL480 8.39M	US	5,708,125	351,278,013
			TOTAL - UNITED STATES DEPT. OF AGRICULTURE			7,428,477,892
	5.		FEDERAL FINANCING BANK
			JM-929D FFB 1991/92 RESCHEDULING (EXT. PERIOD)	US	44,491	2,737,976
			JM-928D FFB 91/92 RESCHEDULING (CONSOL. PERIOD)	US	132,403	8,148,081
			JM-947D FFB 1992/95 RESCHEDULING	US	293,319	18,050,851

44

2005/2006 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING CENTRAL GOVERNMENT DEBT

AS AT MARCH 31, 2005

			Currency	Balance Outstanding	JA$ Equivalent
External Debt
		JM-948D FFB 1992/95 RESCHEDULING	US	142,121	8,746,126
		JM-949D FFB 1992/95 RESCHEDULING	US	179,486	11,045,568
		TOTAL - FEDERAL FINANCING BANK			48,728,603
	b)	CANADA
	1.	CANADIAN WHEAT BOARD
		1991/92 PARIS CLUB RESCHEDULE (PRINCIPAL)	CAD	420,096	21,378,685
		CAWB 92/95 DEBT RESCHEDULING	CAD	1,288,822	65,588,152
		TOTAL - CANADIAN WHEAT BOARD			86,966,837
	2.	EXPORT DEVELOPMENT CORPORATION
		890-JAM-5249 EDC 91/92 RESCHEDULING	CAD	253,464	12,898,783
		890-JAM-5249 EDC 91/92 US$ AFFECTED DEBT	US	514,972	31,691,377
		890-JAM-5767 EDC 92/95 DEBT RESCHEDULING	US	1,939,668	119,367,169
		890-JAM-5767 EDC 92/95 CDN$ AFFECTED AMOUNTS	CAD	447,278	22,761,977
		880-JAM-7140 PURCHASE OF RADAR EQUIP. & RELATED GDS.	US	6,712,239	413,071,188
		880-JAM-7798 / 3 BELL MODEL SEARCH & RESCUE HELICOPTER	US	3,538,767	217,775,721
		890-JAM-8038 PURCHASE OF GOODS AND SERVICES	US	477,121	29,362,026
		880-JAM-24714 PUR.OF GOODS AND SERVICES ( NETBALL FAC)	US	2,799,746	172,296,369
		890-JAM-11888 PURCHASE OF GOODS AND SERVICES	CAD	3,205,200	197,248,008
		TOTAL - EXPORT DEVELOPMENT CORPORATION			1,216,472,618
	c)	CHINA
		EXIM BANK OF CHINA
		EQUIPMENT/SUPPLIES FOR JAMAICA WATER SYSTEM REBABILITATION	CNY	91,666,667	675,583,336
		REPUBLIC OF CHINA
	d)	UNITED KINGDOM
	1.	COMMONWEALTH DEVELOPMENT CORPORATION
		EXPANSION OF COMMERCIAL FORESTRY( 1238102)	UK	829,000	95,500,800
		PINE PLANTATION EXPANSION PROJECT (( 1238101)	UK	1,316,176	151,623,475
		TOTAL - COMMONWEALTH DEVELOPMENT CORPORATION		4,009,154	247,124,275
	2.	EXPORT CREDIT GUARANTEE DEPT.
		ECGD PREV. RESCH. PRINCIPAL 1991/92 # 6A	UK	103,511	11,924,467
		ECGD 91/92 PREV. RESCH. INTEREST # 6B	UK	52,385	6,034,752
		ECGD 91/92 PREV. RESCH. PRINCIPAL # 6C	UK	38,285	4,410,432
		ECGD 91/92 EXTENSION AFFECTED INTEREST # 6D	UK	14,188	1,634,458
		ECGD 92/95 AFFECTED PRINCIPAL # 7A	UK	660,690	76,111,488
		ECGD 92/95 AFFECTED INTEREST # 7B	UK	94,819	10,923,149
		TOTAL - EXPORT CREDIT GUARANTEE DEPT.			111,038,746
	3.	UNITED KINGDOM GOVERNMENT
		1981 PURCHASE OF GOODS & SERVICES	UK	271,200	31,242,240
		1981 #2 PURCHASE OF GOODS & SERVICES	UK	338,300	38,972,160
		1987 PURCHASE OF GOODS & SERVICES	UK	1,081,600	124,600,320
		UKG 92/95 RESCHEDULING	UK	16,117,838	1,856,774,938
		TOTAL - UNITED KINGDOM GOVERNMENT			2,051,589,658
	e)	FEDERAL REPUBLIC OF GERMANY
	1.	KREDITANSTALT FUR WIEDERAUFBAU
		72-65-812 FINANCE OF INVESTMENT PROJECTS	EURO	66,424	5,301,964

45

2005/2006 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING CENTRAL GOVERNMENT DEBT

AS AT MARCH 31, 2005

			Currency	Balance Outstanding	JA$ Equivalent
External Debt
		74-66-030 FISHERY PORT KINGSTON	EURO	249,510	19,915,888
		81-65-037 GENERAL COMMODITY AID II	EURO	1,143,249	91,254,135
		85-67-711 GENERAL COMMODITY AID VII	EURO	511,292	40,811,327
		87-66-024 GENERAL COMMODITY AID VIII	EURO	1,533,876	122,433,982
		88-66-477 HURRICANE RECONSTRUCTION ASSISTANCE 1	EURO	1,366,172	109,047,849
		89-65-121 HURRICANE RECONSTRUCTION ASSISTANCE 2	EURO	9,133,820	729,061,512
		89-65-857 HURRICANE RECONSTRUCTION ASSISTANCE III	EURO	13,277,251	1,059,790,175
		90-65-277 AGRICULTURAL SECTOR ADJUSTMENT PROGRAM	EURO	4,951,073	395,194,647
		92-65-992 KFW 91/92 RESCHEDULING	EURO	4,816,499	384,452,950
		94-65-253 KFW 92/95 DEBT RESCHEDULING	EURO	12,942,264	1,033,051,512
		93-65-941 SUPPLIES AND SERVICES	EURO	5,082,468	405,682,596
		94-65-345 REHABILITATION OF 2 HOSPITALS	EURO	3,345,562	267,042,759
		TOTAL - KREDITANSTALT FUR WIEDERAUFBAU	EURO		4,663,041,297
	f)	JAPAN
	1.	OVERSEAS ECONOMIC CORPORATION FUND
		JM-C1 COMMODITY LOAN	YEN	222,060,000	126,574,200
		JM-P1 BARGE MOUNTED DIESEL POWER PLANT PROJECT	YEN	2,045,112,000	1,165,713,840
		JM-P2 BLUE MOUNTAIN COFFEE DEVELOPMENT PROJECT	YEN	1,272,960,000	725,587,200
		JM-P3 MONTEGO BAY WATER SUPPLY PROJECT	YEN	2,936,752,000	1,673,948,640
		JM-P4 TELECOMMUNICATION NETWORK EXPANSION PROJ.	YEN	5,568,836,000	3,174,236,520
		JM-C2 RECONSTRUCTION LOAN	YEN	1,216,060,000	693,154,200
		JM-C3 AGRICULTURAL SECTOR ADJUSTMENT	YEN	2,052,876,000	1,170,139,320
		JM-P5 NORTH COAST DEVELOPMENT PROJECT	YEN	5,576,424,000	3,178,561,680
		JM-R6 OECF 1991/92 DEBT RESCHEDULING	YEN	158,200,000	90,174,000
		JM-R7 JAPAN OECF 92/95 RESCHEDULING	YEN	644,580,000	367,410,600
		JM-P6 KGN WATER SUPPLY PROJECT	YEN	905,093,277	515,903,168
		TOTAL - OVERSEAS ECONOMIC CORPORATION FUND			12,881,403,368
	2.	JAPAN - EXIM BANK UNITED LOAN - AIPORT REFORM + IMPORT	YEN	1,296,964,615	739,269,831
	g)	NETHERLAND INVESTMENT BANK
	1.	1976 PURCHASE OF GOODS	EURO	434,086	34,648,745
		1975 PURCHASE OF GOODS	EURO	236,873	18,907,203
		1977.01 PURCHASE OF GOODS	EURO	769,608	61,430,111
		1978.02 PURCHASE OF GOODS	EURO	2,359,657	188,347,822
		1978.03 PURCHASE OF GOODS	EURO	1,009,625	80,588,268
		1979.02 PURCHASE OF GOODS	EURO	986,972	78,780,105
		1979 PURCHASE OF GOODS	EURO	1,479,324	118,079,642
		1980 PURCHASE OF GOODS	EURO	5,826,853	465,099,406
		1980.02 CONSOLIDATION OF INTEREST AMOUNTS	EURO	317,331	25,329,360
		1981 PURCHASE OF GOODS & SERVICES	EURO	1,933,617	154,341,309
		1982 DEVELOPMENT - GOODS & SERVICES	EURO	2,236,405	178,509,847
		1985 NETHERLANDS 1985/86 RESCHEDULING	EURO	984,363	78,571,855
		1987.01 RESCHEDULING OF DEBT AGREEMENT 1987/88	EURO	5,583,841	445,702,189
		1989.01 NETHERLANDS 88/89 RESCHEDULING	EURO	6,134,535	489,658,584
		TOTAL - NETHERLAND INVESTMENT BANK			2,417,994,444
	h)	VENEZUELA
	1.	VENEZUELA INVESTMENT FUND
		PR-JAM-19-260 CULTURAL & SPORTING PROJECTS	US	5,572,678	342,942,604
	i)	FRANCE
	1.	BANQUE FRANCAISE DU COMMERCE EXTERIEUR
		1991/92 PARIS CLUB RESCHEDULING	EURO	116,515	9,300,227

46

2005/2006 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING CENTRAL GOVERNMENT DEBT

AS AT MARCH 31, 2005

		Currency	Balance Outstanding	JA$ Equivalent
	External Debt
	1991/92 PARIS CLUB RESCHEDULING	EURO	621,131	49,578,676
	1992/95 PARIS CLUB RESCHEDULING	EURO	655,373	52,311,873
	1992/95 PARIS CLUB RESCHEDULING	EURO	1,753,879	139,994,622
	TOTAL - BANQUE FRANCAISE DU COMMERCE EXTERIEUR			251,185,398
2.	FRENCH CREDITS - COFACE GUARANTEED
	1991/92 PARIS CLUB RESCHEDULING	EURO	337,475	26,937,255
	1992/95 PARIS CLUB RESCHEDULING	EURO	822,198	65,627,844
	TOTAL - FRENCH CREDITS - COFACE GUARANTEED			92,565,099
3.	FRENCH TREASURY
	210-OA1 & 210-IAI PURCHASE OF GOODS & SERVICES	EURO	302,525	24,147,546
	299-OAI PURCHASE OF GOODS & SERVICES	EURO	2,343,146	187,029,914
	599-OBI-OCI-OAI-ODI-OEI PURCHASE OF GDS & SERVICES	EURO	665,777	53,142,320
	750-OAI PURCHASE OF GOODS & SERVICES	EURO	2,384,292	190,314,187
	556-OBI-OCI PURCHASE OF GOODS	EURO	614,531	49,051,864
	TOTAL - FRENCH TREASURY			503,685,831
j)	IRAQI FUND FOR EXTERNAL DEVELOPMENT
	SOUTH MANCHESTER ALUMINA PLANT PROJECT	US	14,710,000	905,253,400
	US$10M BALANCE OF PAYMENT	US	5,880,000	361,855,200
	TOTAL - IRAQI FUND			1,267,108,600
k)	BELGIUM
1.	GOVT. OF THE KINGDOM OF BELGIUM
	PURCHASE OF GOODS AND SERVICES	EURO	495,750	39,570,765
	PURCHASE OF TRANSFORMERS	EURO	99,150	7,914,153
	UPGRADE LIGHTING AT SANGSTER INT’L AIRPORT	EURO	282,578	22,555,376
	MODERNISATION OF KINGSTON MUNICIPALITY	EURO	6,444,752	514,420,105
	TOTAL - GOVT. OF THE KINGDOM OF BELGIUM			584,460,399
2.	JONCKHEERE BUS & COACH NV
	10 JONCKHEERE/VOLVO BUSES FOR PUBLIC TRANSPORT	EURO	198,508	15,844,909
	15 STANDARD CITY BUS SUPERSTRUCTURE # 1099A	EURO	530,429	42,338,843
	34 JONCKHEERE BUSES # 1116	EURO	7,362,438	587,669,801
	30 VOLVO TRANSIT BUSES # 1124A	EURO	6,264,731	500,050,828
	30 JONCKHEERE BUSES # 1124B	EURO	5,110,705	407,936,473
	20 MISTRAIL COACHES ( 1122)	US	2,169,587	173,176,434
	85 STD CITY BUSES	US	3,182,585	195,856,281
	TOTAL - JONCKHEERE BUS & COACH NV			1,922,873,569
3.	TRANSPORT CONSULTANT
	REHABILITION OF LYNDHURST ROAD BUS DEPOT # 1111	US	289,566	17,819,892
	CONSTRUCTION OF SPANISH TOWN BUS DEPOT # 1115	US	1,760,462	108,338,831
	TOTAL - TRANSPORT CONSULTANT			126,158,723
l)	ITALY
1.	SEZIONE ASSIWRAZIONE DEL CREDITO ESPORTAZIONE
	1991/92 PARIS CLUB GRIT. RESCH. PRINCIPAL	US	659,799	40,604,030
	1992/95 PARIS CLUB RESCHEDULING	US	2,206,680	135,799,087
	TOTAL - GOVERNMENT OF THE REPUBLIC OF ITALY			176,403,118
2.	MEDIOCREDITO CENTRALE

47

2005/2006 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING CENTRAL GOVERNMENT DEBT

AS AT MARCH 31, 2005

		Currency	Balance Outstanding	JA$ Equivalent
External Debt
	REPLACEMENT OF SUBMARINE PIPELINE	US	274,368	16,884,607
	WATER WORKS PROJECT (4.358)	EURO	723,314	57,734,923
	GOODS & SERVICES FOR HYDRO PROJECT (4.865)	EURO	932,464	74,429,276
	COMPLETION OF BUSTAMANTE CHILDREN’S HOSPITAL	US	5,029,400	309,509,276
	ITALIAN LINE OF CREDIT 97.803)	EURO	1,560,755	96,048,863
	1991/1992 RESCHEDULING	US	517,436	31,843,011
	1992/1995 RESCHEDULING	US	202,180	12,442,157
	TOTAL - MEDIOCREDITO CENTRALE		9,731,754	598,892,114
m)	NORWAY
	GOVERNMENT OF THE KINGDOM OF NORWAY
	BA6-AM NORWAY 91/92 RESCHEDULING	US	213,555	13,142,175
	BA6-AM NORWAY 91/92 RESCHEDULING	NOK	7,173,567	69,583,600
	BA7-AM NORWAY 92/95 RESCHEDULING	US	670,831	41,282,940
	BA7-AM NORWAY 92/95 RESCHEDULING	NOK	26,660,233	258,604,260
	TOTAL - GOVERNMENT OF THE KINGDOM OF NORWAY			382,612,974
n)	KUWAIT
	KUWAIT FUND FOR ARAB ECONOMIC DEVELOPMENT
	BUSHY PARK SANDY BAY ROAD PROJECT # 472& 591	KWD	4,550,000	936,663,000
	ROADS REHABILITATION PROJECT #616	KWD	1,959,863	403,457,397
	TOTAL - KUWAIT			1,340,120,397
o)	BRAZIL
	AGENCIA ESPECIAL DE FINANCIAMENTO IND.
	PURCHASE OF 93 BUSES FROM FINAME	US	2,306,836	141,962,687
	PURCHASE OF 52 VOLVO BUSES	US	2,567,357	157,995,150
	PURCHASE OF 56 VOLVO BUSES	US	1,600,833	98,515,263
	TOTAL - BRAZIL			398,473,100
TOTAL FOREIGN GOVERNMENT & GOVERNMENT AGENCIES				48,978,312,957
III	INTERNATIONAL & MULTILATERAL INSTITUTIONS
a)	INTER-AMERICAN DEVELOPMENT BANK
	359/SF-JA SELF SUPPORTING FARMER DEV. PROGRAM	US	744,809	45,835,546
	376/SF-JA CONSTRUCTION OF PARISH COUNCIL ROADS	US	1,800,000	110,772,000
	444-0/SF/JA RURAL ELECTRIFICATION PROGRAMME	US	1,055,911	64,980,763
	444-0/SF/JA RURAL ELECTRIFICATION PROGRAMME	CAD	397,277	20,217,427
	444-0/SF/JA RURAL ELECTRIFICATION PROGRAMME	VEB	189,508	7,012
	444-0/SF/JA RURAL ELECTRIFICATION PROGRAMME	EURO	21,608	1,724,751
	444-0/SF/JA RURAL ELECTRIFICATION PROGRAMME	UK	37,270	4,293,504
	466/SF-JA STUDENTS LOAN FUND	CAN	541,857	27,575,103
	466/SF-JA STUDENTS LOAN FUND	US	186,333	11,466,933
	451/SF-JA EXPANSION OF WATER SUPPLY SYSTEM	US	912,674	56,165,958
	451/SF-JA EXPANSION OF WATER SUPPLY SYSTEM	CAD	108,316	5,512,201
	451/SF-JA EXPANSION OF WATER SUPPLY SYSTEM	EURO	49,764	3,972,162
	451/SF-JA EXPANSION OF WATER SUPPLY SYSTEM	VEB	7,191	266
	516/SF SELF SUPPORTING FARMERS DEV. PROGRAMME	US	536,871	33,039,041
	516/SF SELF SUPPORTING FARMERS DEV. PROGRAMME	CAD	837,275	42,608,925
	516/SF SELF SUPPORTING FARMERS DEV. PROGRAMME	EURO	307,789	24,567,718
	538-0-SF/JA DRAINAGE & IRRIGATION PROJECT	US	2,172,822	133,715,466
	538-0-SF/JA DRAINAGE & IRRIGATION PROJECT	CAD	415,760	21,158,026
	538-0-SF/JA DRAINAGE & IRRIGATION PROJECT	EURO	893,086	71,286,125
	512/SF-JA RURAL ELECTRIFICATION PROGRAMME	US	253,973	15,629,498
	512/SF-JA RURAL ELECTRIFICATION PROGRAMME	EURO	69,906	4,302,015
	512/SF-JA RURAL ELECTRIFICATION PROGRAMME	CAD	291,904	14,854,995
	581/SF RURAL ELECTRIFICATION PROGRAMME	US	1,838,403	113,135,321

48

2005/2006 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING CENTRAL GOVERNMENT DEBT

AS AT MARCH 31, 2005

		Currency	Balance Outstanding	JA$ Equivalent
External Debt
	581/SF RURAL ELECTRIFICATION PROGRAMME	CAD	368,354	18,745,535
	581/SF RURAL ELECTRIFICATION PROGRAMME	EURO	409,920	32,719,814
	581/SF RURAL ELECTRIFICATION PROGRAMME	YEN	43,071,528	24,550,771
	580/SF-JA AGRICULTURAL RESEARCH PROJECT	US	2,096,810	129,037,687
	580/SF-JA AGRICULTURAL RESEARCH PROJECT	YEN	9,374,417	5,343,418
	573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	US	2,552,655	157,090,389
	573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	EURO	405,744	32,386,486
	573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	YEN	106,444,411	60,673,314
	573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	VEB	565,019	20,906
	573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	UK	39,154	4,510,541
	573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	CAD	42,256	2,150,408
	573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	DKK	387,270	4,147,662
	588/SF-JA PARISH MARKET PROGRAMME	US	2,431,892	149,658,634
	588/SF-JA PARISH MARKET PROGRAMME	CAD	31,188	1,587,157
	588/SF-JA PARISH MARKET PROGRAMME	EURO	276,423	22,064,084
	638/SF-JA HYDROCARBON EXPLORATION PROJECT	US	5,173,928	318,403,529
	638/SF-JA HYDROCARBON EXPLORATION PROJECT	CAD	1,019,000	51,856,910
	638/SF-JA HYDROCARBON EXPLORATION PROJECT	DKK	7,042,522	75,425,411
	638/SF-JA HYDROCARBON EXPLORATION PROJECT	EURO	1,946,083	155,336,345
	638/SF-JA HYDROCARBON EXPLORATION PROJECT	YEN	102,074,640	58,182,545
	638/SF-JA HYDROCARBON EXPLORATION PROJECT	CHF	341,535	2,974,770
	714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	US	3,094,310	190,423,837
	714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	VEB	6,807,590	251,881
	714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	EURO	262,451	20,948,839
	714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	UK	209,826	24,171,955
	714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	YEN	121,394,660	69,194,956
	765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	US	4,674,337	287,658,699
	765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	UK	390,575	44,994,240
	765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	VEB	11,490,784	425,159
	765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	EURO	294,874	23,536,843
	765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	CAD	696,451	35,442,391
	765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	NOK	848,312	8,228,626
	787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	US	1,446,955	14,035,464
	787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	VEB	2,830,139	104,715
	787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	YEN	8,142,349	4,641,139
	787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	EURO	25,138	2,006,515
	787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	CAD	77,429	3,940,362
	448/OC-JA IMPROVEMENT OF PRIMARY EDUCATION	UAO	4,989,391	474,042,039
	198/OC-JA WEST KINGSTON REDEVELOPMENT PROJECT	UAO	2,480,694	235,690,737
	212/IC-JA GLOBAL AGRICULTURAL CREDIT PROGRAMME	UAO	1,254,306	119,171,613
	522/OC-JA TOWNSHIP DEVELOPMENT PROGRAMME STG 2	UAO	5,045,941	479,414,854
	523/OC-JA TOWNSHIP DEVELOPMENT PROGRAMME STG 2	UAO	2,225,522	211,446,845
	519/OC-JA LAND TITLING PROJECT	UAO	2,816,758	267,620,178
	611/OC-JA LAND TITLING PROJECT	UAO	13,510,017	1,283,586,715
	579/OC-JA HEALTH SERVICES PROJECT	UAO	35,571,250	3,379,624,463
	582/OC-JA RURAL ROADS REHAB IMPROVEMENT/MAINT.	UAO	6,952,117	660,520,636
	581/OC-JA RURAL ROADS REHAB MAINTENANCE	UAO	419,372	39,844,534
	630/OC-JA TRADE, FINANCE, INVESTMENT SECTOR PROG.	UAO	23,770,489	2,258,434,160
	654/OC-JA RURAL TOWNSHIP DEVELOPMENT PROG. 3	UAO	3,830,464	363,932,385
	655/OC-JA RURAL TOWNSHIP DEVELOPMENT PROG. 3	UAO	13,300,636	1,263,693,426
	697/OC-JA PRIMARY EDUCATION IMPROVEMENT PROG. 2	UAO	13,036,066	1,238,556,631
	738/OC-JA PRIVATE SECTOR ENERGY DEVELOPMENT PROG	UOA	20,298,229	1,928,534,737
	605/OC-JA ELECTRICITY REHAB. & IMPROVEMENT	UOA	28,028,812	2,663,017,428
	1344/OC-CITIZEN, SECURITY & JUSTICE	US	2,487,537	153,083,027
	1197/OC-JA PARISH INFRASTRUCTURE	US	9,784,422	602,133,330
	1264/OC-JA PRIMARY EDUCATION	US	6,393,384	393,448,851
	1360/OC-JA RURAL WATER	US	1,002,943	61,721,112
	1219/OC-JA LAND ADMINISTRATION	US	2,596,822	159,808,426
	835/OC-JA MULTISECTORAL PREINVESTMENT PROGRAM	US	5,248,485	322,991,767
	887/OC-JA AIRPORT REFORM & IMPROVEMENT PROGRAM	US	16,520,968	1,016,700,371
	1005/OC-JA JAMAICA SOCIAL INVESTMENT FUND	US	8,544,788	525,846,254

49

2005/2006 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING CENTRAL GOVERNMENT DEBT

AS AT MARCH 31, 2005

		Currency	Balance Outstanding	JA$ Equivalent
External Debt
	1028/OC-JA HEALTH SECTOR REFORM PROGRAM	US	6,835,182	420,637,100
	972/OC-JA NORTHERN COASTAL HIGHWAY PROJECT	US	37,016,860	2,278,017,564
	1268/OC-JA FINANCIAL SECTOR REFORM PROGRAM	US	150,000,000	9,231,000,000
	1185/OC-JA SOLID WASTE MANAGEMENT PROGRAM	US	3,400,492	209,266,278
	1283/OC-AGRICULTURAL SECTOR SERVICES PROGRAM	US	5,487,233	337,684,319
	1419/OC-JA EMERGENCY RECONSTRUCTION	US	8,539,650	525,530,061
	1355/OC-JA SOCIAL SAFETY NET	US	60,000,000	3,692,400,000
	721/SF-JA RURAL TOWNSHIP	US	1,011,125	62,224,633
	731/OC-JA PRIMARY EDUCATION	US	583,774	35,925,452
	812/SF-JA LAND TITLING PROJECT	US	1,181,475	72,707,972
	1363/OC-JA -NATIONAL ROAD IMPROVEMENT	US	1,346,261	82,848,902
	TOTAL - INTER-AMERICAN DEVELOPMENT BANK		645,487,767	39,723,317,164
b)	CARIBBEAN DEVELOPMENT BANK
	01/OR-JAM -MORTGAGE FINANCE	JAM	181,042	181,042
	04/SFR-JAM -SECOND WATER PROJECT	US	2,286,567	140,715,333
	05/SFR-OR-JAM ROAD MAINTENANCE	US	9,283,216	571,289,113
	06/SFR JAM -ROAD IMPROVEMENT	US	1,769,449	108,891,891
	06/SFR -OR-JAM -AGRICULTURAL CREDIT	EURO	6,379	509,172
	06/SFR -OR-JAM -AGRICULTURAL CREDIT	US	293,477	18,060,575
	06/SFR-R WISCO JAMAICA	EURO	1,105,608	88,249,631
	08/SFR-OR-JAM -RURAL ELECTRIFICATION	US	7,256,697	446,577,133
	08/SFR-OR-JAM -RURAL ELECTRIFICATION	CAD	41,118	2,092,495
	08/SFR-OR-JAM - AGRICULTURAL LINE OF CREDIT	US	1,752,782	107,866,204
	08/SFR-OR-JAM - AGRICULTURAL LINE OF CREDIT	EURO	235,040	18,760,893
	08/SFR-OR-JAM - AGRICULTURAL LINE OF CREDIT	CAD	186,667	9,499,484
	09/SFR-JAM - INST.STRENG.MARITIME	US	570,055	35,081,185
	09/SFR-JAM - INST.STRENG.MARITIME	EURO	36,271	2,895,151
	10/SFR-JAM - UTECH CENTRE	US	2,619,231	161,187,476
	10/SFR-OR-JAM -SOCIAL INVESTMENT FUND	US	12,910,088	794,486,816
	11/SFR-OR-JAM -CITRUS REPLANTING	US	2,351,031	144,682,448
	11/SFR-JAM -ENGINEERING DESIGNS IRRIG.	US	892,261	54,909,742
	12/SFR-JAM -REGIONAL TOURISM EMERGENCY	US	680,694	41,889,909
	12/SFR-OR-JAM -FINANCIAL SECTOR REFORM	US	25,000,000	1,538,500,000
	13/SR-OR-JAM -ENHANCEMENT OF BASIC SCHOOL	US	323,776	19,925,175
	14/SFR-OR-JAM -IRRIGATION DEV.PROJ	US	2,053,041	126,344,143
	14/OR-JAM -3RD-AGR.LINE CRDT.	EURO	6,488	517,872
	15/SFR-OR-JAM -REHAB. OF FLOOD DAMAGE	US	20,536,181	1,263,796,579
	21/OR-JAM -MONTEGO BAY EXPANSION	US	40,737	2,506,955
	25/OR-JAM -CARIBBEAN COURT OF APPEAL	US	27,982,500	1,722,043,050
	24/OR-JAM -SUGAR INDUST. SUPPORT	US	9,822,741	604,491,481
	TOTAL - CARIBBEAN DEVELOPMENT BANK		130,418,442	8,025,950,946
c)	INT’L BANK FOR RECONSTRUCTION & DEVELOPMENT
	3111-JM SOCIAL SECTORS DEVELOPMENT PROJECT	US EQ	3,750,000	230,775,000
	3062-JM CLARENDON ALUMINA PRODUCTION PROJECT	US EQ	1,123,887	69,164,006
	3174-JM AGRICULTURAL SECTOR ADJUSTMENT LOAN	US EQ	5,240,000	322,469,600
	3275-JM ROAD INFRASTRUCTURE PLANNING & MAINT.	US EQ	8,720,000	536,628,800
	3303-JM SECOND TRADE & FINANCIAL SECTOR ADJUST.	US EQ	8,750,000	538,475,000
	3386-JM FINANCIAL IMPROVEMENT PROGRAMME	US EQ	2,831,451	174,247,495
	3502 JM ENERGY DEREGULATION & PRIVATISATION	US EQ	5,857,855	360,492,397
	3622-JM PRIVATE SECTOR DEVELOPMENT ADJUSTMENT	US EQ	34,375,000	2,115,437,500
	3580-JM REFORM OF SECONDARY EDUCATION ROSE	US EQ	5,772,179	355,219,896
	3758-JM TAX ADMINISTRATION REFORM PROJECT	US EQ	1,777,688	109,398,920
	3720-JM PRIVATE INVESTMENT & EXPORT DEV. PROJECT	US	10,495,886	645,916,824
	3944-JM GENERATION RECOVERY & IMPROVEMENT PROJ.	US	8,331,479	512,719,218
	4070-JM STUDENT’S LOAN PROJECT 28.5M	US	20,170,000	1,241,261,800
	4083-JM PUBLIC SECTOR MODERNIZATION	US	17,686,082	1,088,401,486
	4088-JM SOCIAL INVESTMENT FUND PROJECT	US	13,755,539	846,515,870

50

2005/2006 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING CENTRAL GOVERNMENT DEBT

AS AT MARCH 31, 2005

			Currency	Balance Outstanding	JA$ Equivalent
External Debt
		3386A-JM FINANCIAL IMPROVEMENT PROGRAMME	US	503,538	30,987,729
		3502A-JM SCL ENERGY SECTOR DEREGULATION PROJECT	US	15,846,768	975,210,103
		3758A-JM SINGLE CURRENCY LOAN TAX ADMINISTRATION	US	5,372,191	330,604,634
		3580A-JM REFORM OF SECONDARY EDUCATION	US	8,133,293	500,522,851
		7036-JM DEBT MANAGEMENT PROGRAM	US	75,000,000	4,615,500,000
		7095-JM EMERGENCY ECONOMIC REHAB.	US	75,000,000	4,615,500,000
		7076-JM SOCIAL SAFET NET	US	11,501,698	707,814,495
		7148-JM NATIONAL COMMUNITY DEVELOPMENT	US	3,381,054	208,070,063
		7149-REFORM OF SECONDARY EDUCATION	US	1,435,297	88,328,177
		7112-JM HIV/AIDS PROJECT	US	2,846,100	175,148,994
		7150-JM DEBT MANAGEMENT	US	75,000,000	4,615,500,000
		TOTAL - INT’L BANK FOR RECONSTRUCTION & DEV.		422,656,985	26,010,310,857
	d)	INT’L FUND FOR AGRICULTURAL DEVELOPMENT
		217-JA HILLSIDE FARMERS SUPPORT PROJECT	XDR	141,997	12,448,877
	e)	OPEC FUND FOR INT’L DEVELOPMENT
		469-P HOUSING EMERGENCY REHAB. PROJECT	US	266,190	16,381,333
		525-P RURAL ROADS REHAB. PROJECT	US	950,060	58,466,692
		586-P PRIMARY EDUCATION IMPROVEMENT PROJ. II	US	1,458,380	89,748,705
		685-P JAMAICA SOCIAL INVESTMENT FUND PROJECT	US	1,500,020	92,311,231
		645-P BUSHY PARK/SANDY BAY ROAD PROJECT	US	2,375,000	146,157,500
		795-P PARISH INFRASTRUCTURE DEV.	US	1,579,670	97,212,892
		906-P-RURAL ROAD REHABILITATION	US	1,813,653	111,612,206
		TOTAL - OPEC FUND FOR INT’L DEVELOPMENT			500,278,353
	f)	EUROPEAN ECONOMIC COMMUNITY COMMISSION
		LN #8.0006 2000 ACRES BANANA PLANT	EURO	1,228,572	98,064,617
		LN #8.0008 SUPPLY OF EQUIP FOR MICRODAMS & IRRIGAT.	EURO	1,146,547	91,517,382
		LN #7.0307 ENHANCEMENT OF SHARE CAPITAL OF NDB JA.	EURO	945,000	75,429,900
		LN #8.0163 RURAL ELECTRIFICATION	EURO	1,716,178	136,985,328
		LN #8.0347 SANGSTERS AIRPORT MAIN TERMINAL	EURO	6,377,220	509,029,700
		LN #8.0371 CAST & CTC STUDENT ACCOMMODATION	EURO	1,186,407	94,699,007
		LN #8.0383 NEGRIL OCHO-RIOS WASTE WATER PROJECT	EURO	24,468,079	1,953,042,066
		LN #8.0388 CREDIT SCH. FOR MICRO & SMALL ENTERPRISES	EURO	5,924,930	472,927,913
		LN #8.0395 MORANT/YALLAHS AGRICULTURAL DEV. PROJ.	EURO	1,017,057	81,181,490
		LN #8.0032 JECIC	EURO	504,100	40,237,262
		TOTAL - EUROPEAN ECONOMIC COMMUNITY COMMISSION			3,553,114,664
	g)	EUROPEAN INVESTMENT BANK
		1.6530 JPS POWER TRANSMISSION PROJECT	UK	575,331	66,278,131
		1.6530 JPS POWER TRANSMISSION PROJECT	YEN	13,029,620	7,426,883
		1.6530 JPS POWER TRANSMISSION PROJECT	US	2,005,431	123,414,224
		TOTAL - EUROPEAN INVESTMENT BANK		3,203,108	197,119,238
	h)	NORDIC DEVELOPMENT FUND
		NDF #81 PRIMARY EDUCATION IMPROVEMENT PROG.	XDR	1,920,000	168,326,400
		NDF #120 MULTI-SECTORAL PRE-INVESTMENT PROJECT	XDR	1,821,700	159,708,439
		NDF #165 AIRPORT REFORM & IMPROVEMENT PROGRAM	XDR	2,000,000	175,340,000
		TOTAL - NORDIC DEVELOPMENT FUND			503,374,839
		TOTAL INTERNATIONAL & MULTINATIONAL INSTITUTIONS			78,525,914,938
TOTAL EXTERNAL DEBT					278,025,950,757
GRAND TOTAL FOREIGN & LOCAL					727,273,538,813

51

ESTIMATES, JAMAICA 2005-06

STATEMENT IX

Summary of Revenue Estimates and Estimates of Expenditure for the Year 2005-06

$’000

Recurrent
Revenue		Expenditure
	Estimates, 2005/06		Estimates, 2005/06
Taxation Revenue
Customs	15,555,600	His Excellency the Governor General and Staff	51,000
General Consumption Tax	50,042,600	Houses of Parliament	373,000
Special Consumption Tax	13,745,000	Office of the Public Defender	38,404
Income Tax	70,263,800	Office of the Contractor General	75,317
Land and Property Tax	0	Auditor General	162,535
Stamp Duties	8,094,600	Office of the Services Commissions	87,250
Motor Vehicle Licences	1,057,700	Office of the Prime Minister	616,508
Other Licences	177,500	Office of the Cabinet	624,163
Travel Tax	1,864,400	Ministry of Industry & Tourism	2,225,125
Betting, Gaming and Lotteries - Duty, Fees, Levies	1,181,200	Ministry of Finance & Planning	104,437,508
Education Tax	7,394,800	Ministry of National Security	17,019,453
Contractors Levy	592,000	Ministry of Justice	1,995,862
Environmental Levy	192,000	Ministry of Foreign Affairs and Foreign Trade	1,556,000
Ministry of Labour and Social Security	1,154,311	Ministry of Education, Youth and Culture	34,000,000
Subtotal Taxation	170,161,200	Ministry of Health	13,474,728
		Ministry of Agriculture	1,432,782
		Ministry of Commerce, Science & Technology	1,849,666
Non Tax Revenue		Ministry of Land and Environment	1,256,100
Post Office	819,929	Ministry of Water & Housing	570,800
Interest	535,136	Ministry of Transport and Works	1,747,624
Departmental and Other Miscellaneous Revenue	8,575,634	Ministry of Local Govt., Community Dev. & Sport	4,380,000
Subtotal Non-Tax Revenue	9,930,699	Gross Total	189,128,136
Transfers from Capital Development Fund	2,996,600	Less Appropriations-In-Aid	(1,924,288	)
Total Recurrent Revenue	183,088,499	Net Total	187,203,848

52

ESTIMATES, JAMAICA 2005-06

STATEMENT IX

Summary of Revenue Estimates and Estimates of Expenditure for the Year 2005-06

$’000

CAPITAL
Revenue		Expenditure
Capital Revenue		Office of the Prime Minister	157,000
Royalties	831,804	Office of the Cabinet	479,490
Loan Repayments	1,260,600	Ministry of Industry & Tourism	95,250
Extraordinary Receipts	9,943,900	Ministry of Finance & Planning	146,415,943
Land Sales	0	Ministry of National Security	952,370
		Ministry of Justice	247,000
Subtotal Capital Revenue	12,036,304	Ministry of Labour and Social Security	900,000
1. External Loans		Ministry of Education, Youth and Culture	3,926,680
		Ministry of Health	583,800
(A) Multilateral		Ministry of Agriculture	611,090
		Ministry of Commerce, Science & Technology	263,130
International Bank for Reconstruction & Devlpmt	763,700	Ministry of Land and Environment	303,180
Inter-American Development Bank	979,720	Ministry of Water & Housing	550,000
European Union	470,000	Ministry of Transport and Works	3,969,000
World Bank/IDB	315,000	Ministry of Local Govt., Community Dev. & Sport	787,000
OECF	0	Gross Total	160,240,933
OPEC	0
Caribbean Development Bank	98,900	Less Appropriations-In-Aid	-288,830
Other	0
Total (A) Multilateral	2,627,320	Net Total	159,952,103
(B) Bilateral
PL480
Kuwait	55,000
VIF	93,160
Netherlands
Japan	35,960
Britain
Total (B) Bilateral	184,120
(C) Capital Market	31,865,000
Total External Loans	34,676,440
(E) Local Registered Stocks & Debentures	107,999,700
(F) Other	0
Total Domestic Loans	107,999,700
GRAND TOTAL EXTERNAL AND DOMESTIC LOANS	142,676,140

53

ESTIMATES, JAMAICA 2005-06

STATEMENT IX

Summary of Revenue Estimates and Estimates of Expenditure for the Year 2005-06

$’000

SUMMARY
Revenue		Expenditure
Tax and Non Tax Revenue	180,091,899	Recurrent Estimates	187,203,848
Capital Revenue	12,036,304	Capital Estimates	159,952,103
Transfer from the Capital Development Fund	2,996,600	Grand Total	347,155,951
Loan Funds (Raised and to be raised)	142,676,140
Total Receipts	337,800,943

54

ESTIMATES, JAMAICA 2005-06

STATEMENT X

Statement of the Financing of the Estimates of Expenditure for the Year 2005-06

Recurrent Revenue			Recurrent Expenditure
Taxation Reveune	170,161,200		Consolidated Fund Charges	92,761,235
Non-Tax Revenue	9,930,699		Voted Expenditure	94,442,613
Transfer from the Capital Development Fund	2,996,600		Current Account Surplus	(4,115,349	)
Total	183,088,499		Total	183,088,499
Current Account Surplus	(4,115,349	)
Capital Revenue	12,036,304
Loan Funds			Capital Expenditure
(a) External Loans
(i) Multilateral	2,627,320		Consolidated Fund Charges	142,676,118
(ii) Bilateral	184,120		Voted Expenditure	17,275,985
(iii) Other	31,865,000		Surplus	(9,355,008	)
	34,676,440
(b) Domestic Loans	107,999,700
Total Loan Funds	142,676,140
Total	150,597,095		Total	150,597,095

55

2005-2006 Jamaica Budget

Statement XI

Statement of Consolidated Fund Charges

	Head of Estimates	Particulars of Service	Amount $’000	Statutory Authority
0100	His Excellency the Governor General and Staff	Emoluments of the Governor General and his personal staff as well as general expenditure affiliated to the office of the Governor General.	36,008.0	Section 12 of the Governor General (Expenditure, Personal Staff, Tax Exemptions and Pensions) Act.
0200	Houses of Parliament	Salaries and Allowances of the Clerk and Deputy Clerk of the Senate and the House of Representatives.	6,283.0	Section 47 (8) of the Constitution of Jamaica.
0300	Office of the Public Defender (formerly Office of the Parliamentary Ombudsman)	Salary and Allowances of the Public Defender.	5,149.0	Section 9 of the Public Defender Interim Act 33/1999
0400	Office of the Contractor General	Salary and Allowances of the Contractor General.	4,407.0	Section 11 (1) and (3) of the Contractor General Act, (Act 15 of 1983).
0500	Audit	Salary of the Auditor General	4,116.0	Section 120 – 122 of the Constitution of Jamaica; Section 25 – 36 of the Financial Administration and Audit Act.
0600	Office of the Services Commissions	Salaries and Allowances of the Chairman and members of the Public Service Commissions.	1,462.0	Section 124 (8) of the Constitution of Jamaica.
2018	Public Debt Charges	Payment of interest, service charges and commitment fees in respect of the public debt of Jamaica.	87,578,993.0	Section 119 of the Constitution of Jamaica.
2019	Pensions	Public Officers Pensions, gratuities and monthly allowances granted in pursuance of the provisions of the Pensions Act.	2,640,000.0	Section 4 of the Pensions Act.
		Jamaica Defence Force Pension	144,000.0	Defence (Retired, Pay Pensions and other Grants) Regulation, 1962
		Local Forces Pension	10.0	Local Forces Act
		National Heroes Widows’ Pensions	7.0	National Heroes (Widows’ Pensions) Act, 1974 (Act 11 of 1974).
		Payment of Pensions and gratuities to Teachers in accordance with the Pensions Act	1,200,000.0	The Pensions (Teachers) Act.
		Refund of Contributions by Police Sub-Officers and Men	35.0	Constabulary Force Act
		Payment of Pensions, Gratuities or other allowances to sub-officers and constables of the Police Force in accordance with the Constabulary Force Act.	756,000.0	Section 59 of the Constabulary Force Act.
		Special Constabulary Pensions and Gratuities	120,000.0	Constables (Special) Act
		Refund of Contributions by Men of the Special Constabulary	4.0	Constables (Special) Act
		Payment of retiring allowances, Widows’ allowances or gratuity to legislators in accordance with the provisions of the Retiring Allowance (Legislative Service) Act, and/or The Pensions (Prime Minister) Act.	70,000.0	Section 12 of the Retiring Allowances (Legislative Service) Act and Section 7 of the Pensions (Prime Minister) Act.

56

	Head of Estimates	Particulars of Service	Amount $’000	Statutory Authority
		Payment of Pensions in accordance with the Provisions of the Pensions (Civil Service Family Benefits) Act.	17,200.0	The Pensions (Civil Service Family Benefits) Act. Section 10 of the Pensions (Civil Service Family Benefits) Act.
		Payment of Pensions to the retired Ombudsmen and their widows.	3,070.0	The Ombudsman Act
		Payment of Pensions to the retired Contractor General and his widow in accordance with the Contractor General Act.	2,000.0	The Contractor General Act
		JAS Pensions	6,696.0	Provident Fund Act
		Payment of Pensions to the former employees, Jamaica Railway Corporation.	51,000.0	Jamaica Railway Corporation (Pensions) Regulations
		Total Pensions	5,010,022.0
2823	Court of Appeal	Payment of Salaries to the judges of the Court of Appeal	32,043.0	Section 107 (1) of the Constitution of Jamaica
2825	Director of Public Prosecutions	Payment of Salary to the Director of Public Prosecutions	3,500.0	Section 95 (2) of the Constitution of Jamaica
2829	Supreme Court	Payment of Salaries to the judges of the Supreme Court	79,250.0	Section 101 (2) of the Constitution of Jamaica
6300	Ministry of Water and Housing	Payment into the funds of the Black River Drainage and Irrigation Board.	2.0	Section 18 of the Black River (Upper Morass) Reclamation Law, Cap 43 of the 1973 Revised Laws of Jamaica
		Total Recurrent	92,761,235.0
2000A	Ministry of Finance and Planning	II. Capital
		Internal Debt	110,354,555.0	}
				} Section 119 of the
		External Debt	32,321,563.0	}Constitution of Jamaica
		Total Capital	142,676,118.0
		Grand Total Recurrent and Capital	235,437,353.0

57

2005-2006 Jamaica Budget

Statement XII

Institutional Projects and Programmes

(Statement Showing the Works to which Institutional Loans are Applied)

$’000

Service	Head of Estimates (Activity shown in brackets)			Revised Estimates 2004-2005 $’000	Estimates 2005-2006 $’000
					Government of Jamaica	External	Total
Agriculture
Eastern Jamaica Agricultural Support Project	5100B	(9212	)	4,500.0	3,000.0	54,590.0	57,590.0
Citrus Replanting Project	5100B	(9217	)	9,424.0	2,900.0	18,700.0	21,600.0
National Irrigation Plan (CDB)	6300B	(9213	)	39,537.0	34,000.0	36,000.0	70,000.0
Trees for Tomorrow (CIDA)	5100B	(9021	)	8,239.0	6,000.0	19,900.0	25,900.0
Land Administration and Management Programme (IDB)	5800B	(9192	)	48,849.0	39,630.0	76,920.0	116,550.0
Agricultural Support Services Project	5100B	(9218	)	52,415.0	19,550.0	65,450.0	85,000.0
Eradication of New World Screwworm Project (International Atomic Energy Agency)	5100B	(9196	)	316,315.0	150,000.0	—	150,000.0
Sustainable Fisheries Management	5100B	(9267	)	1,807.0	—	—	—
Banana Support Project	5100B	(9293	)	—	—	91,000.0	91,000.0
Total Agriculture				481,086.0	255,080.0	362,560.0	617,640.0
Education
Primary Education Support Project (IDB)	4100B	(9220	)	117,443.0	18,489.0	221,511.0	240,000.0
Reform of Secondary Education - ROSE (IBRD)	4100B	(9106	)	4,635.0	—	—	—
Enhancement of Basic Schools (CDB)	4100B	(9232	)	26,529.0	16,700.0	38,300.0	55,000.0
New Horizons for Primary Schools (USAID)	4100B	(9199	)	14,714.0	4,500.0	6,500.0	11,000.0
Reform of Secondary Education Project - ROSE (Phase 2) IBRD	4100B	(9231	)	67,318.0	35,000.0	140,000.0	175,000.0
Improvement and Expansion of Primary Education Phase II (IADB)	4100B	(9039	)	1,250.0	1,000.0	—	1,000.0
Total Education				231,889.0	75,689.0	406,311.0	482,000.0
Health
Health Sector Reform Programme (IDB)	4200B	(9198	)	5,300.0	—	—	—
HIV/AIDS Treatment, Prevention and Control Programme in Jamaica (Global Fund)	4200B	(9285	)	172,898.0	—	221,500.0	221,500.0
Policy Advocacy Special Care and Protection	4200B	(9183	)	5,000.0	189.0	10,311.0	10,500.0
AIDS/STD (USAID)	4200B	(9058	)	6,000.0	—	97,000.0	97,000.0
Enhanced Caribbean Response to HIV/AIDS (USAID)	4200B	(9286	)	8,100.0	1,560.0	103,240.0	104,800.0
Improved Reproductive Health of Youth	4200B	(9215	)	7,000.0	10,000.0	—	10,000.0
Social Sector Development Project (IBRD/UNDP)	4100B	(9037	)		9,900.0	—	9,900.0
Jamaica HIV/AIDS Prevention and Control Project (IBRD)	4200B	(9226	)	103,900.0	9,000.0	81,000.0	90,000.0
Integrated Drug Abuse Prevention Project	4200B	(9222	)	1,500.0	—	—	—
Public Health Laboratory (EEC/EDF)	4200B	(9059	)	2,500.0	—	—	—
Total Health				312,198.0	30,649.0	513,051.0	543,700.0
Transport and Communication
Flood Damage Rehabilitation Project (May/June Floods) (IDB)	6500B	(9243	)	260,000.0	50,000.0	—	50,000.0
Northern Jamaica Development Project (OECF/IADB/EU/GOJ)	5800B	(9031	)	1,000.00	—	—	—
Jamaica Highway Maintenance Project (Urban Road Improvement Project) Saudi Fund for Development	6500B	(9227	)	6,000.0	—	—	—

58

Service	Head of Estimates (Activity shown in brackets)			Revised Estimates 2004-2005 $’000	Estimates 2005-2006 $’000
					Government of Jamaica	External	Total
Old Harbour By-Pass Road (OPEC)	6500B	(9168	)	105,000.0	—	—	—
Road Rehabilitation Project (Kuwaiti Fund for Arab Economic Development)	6500B	(9235	)	100,000.0	26,000.0	74,000.0	100,000.0
National Road Services Improvement Programme and Institutional Strengthening (IDB)	6500B	(9240	)	200,000.0	60,000.0	140,000.0	200,000.0
Northern Jamaica Development Project (OECF/IADB/EU/GOJ)	6500B	(9031	)	1,128,389.0	488,200.	01,267,000.0	1,755,200.0
Flood Damage Rehabilitation Project (CDB)	6500B	(9241	)	107,000.0	—	—	—
Total Transport and Communication				1,907,389.0	624,200.0	1,481,000.0	02,105,200.0
Water and Sewerage
Rural Water Supply Project (IDB)	6300B	(9261	)	70,000.0	35,000.0	106,000.0	141,000.0
Kingston Metropolitan Area (KMA) Water Supply Project (OECF)	6300B	(9184	)	15,750.0	26,000.0	36,000.0	62,000.0
Major Rural Water Supply (EEC)	6300B	(9114	)	—	—	23,000.0	23,000.0
Kingston Water and Sanitation Project	6300B	(9275	)	—	6,000.0	17,000.0	23,000.0
Port Antonio Water Sewerage and Drainage Project (EIB)	6300B	(9272	)	—	16,000.0	65,000.0	81,000.0
Minor Water Supply	7200B	(1744	)		160,000.0		160,000.0
Total Water and Sewerage				85,750.0	243,000.0	247,000.0	490,000.0
Mining and Energy
Rural Electrification Programme	5200B	(9148	)	48,800.0	—	—	—
Total Mining and Energy				48,800.0	—	—	—
Environment
Environmental Action Plan for Jamaica (CIDA)	5800B	(9161	)	10,000.0	11,290.0	12,000.0	23,290.0
Montreal Protocol for the Phasing out of Ozone Depleting Substances (UNEP)	5800B	(9188	)	3,000.0	1,000.0	2,000.0	3,000.0
Ridge to Reef Watershed Project	5800B	(9216	)	8,200.0	2,100.0	61,340.0	63,440.0
Environment Management of Kingston Harbour	5800B	(9265	)	5,000.0	2,500.0	18,000.0	20,500.0
Total Environment				26,200.0	16,890.0	93,340.0	110,230.0
Other
Global Legal Information Network (GLIN CARIBE) IDB	2000B	(9296	)	—	1,020.0	790.0	1,810.0
Agro Industrial Development Project (OAS/IACD)	5200B	(9279	)	2,000.0	12,900.0	500.0	13,400.0
Coastal Water Quality Improvement Project (USAID)	5800B	(9194	)	3,200.0	1,400.0	25,000.0	26,400.0
National Solid Waste Management Project	7200B	(9201	)	38,064.0	27,000.0	63,000.0	90,000.0
Purchase of Surveillance Vessels for the Jamaica Defence Force	2600B	(9294	)		—	354,770.0	354,770.0
Industry Modernization Project	1700B	(9295	)		4,570.0	10,680.0	15,250.0
Parish Infrastructure Project	7200B	(9173	)	70,869.0	15,000.0	35,000.0	50,000.0
Citizens Security and Justice Project (IDB)	2600B	(9223	)	50,532.0	30,519.0	167,081.0	197,600.0
Development of Sport and Recreational Facilities (Venezuela Investment Fund)	1500B	(9145	)		43,840.0	93,160.0	137,000.0
Citizens Security and Justice Project (IDB)	2800B	(9223	)	12,680.0	6,523.0	3,477.0	10,000.0
Public Sector Modernization Programme (IDB, IBRD, DFID, UNDP, CIDA)	1600B	(9263	)	54,049.0	14,158.0	115,722.0	129,880.0
Jamaica Social Investment Fund	2000B	(9178	)	337,839.0	135,000.0	315,000.0	450,000.0
Social Safety Net - Programme of Advancement Through Health and Education (PATH) (IBRD)	4000B	(9225	)	1,015,478.0	395,723.0	504,277.0	900,000.0
Strengthening of Jamaica’s National Quality Infrastructure	5200B	(9203	)	3,766.0	3,500.0	7,000.0	10,500.0

59

Service	Head of Estimates (Activity shown in brackets)			Revised Estimates 2004-2005 $’000	Estimates 2005-2006 $’000
					Government of Jamaica	External	Total
Flood Damage Rehabilitation	7200B	(637	)	245,400.0	—	160,000.0	160,000.0
Capacity Building in Competition Policy	5200B	(9287	)		2,640.0	61,000.0	63,640.0
Information and Communications Technology Project	5200B	(9278	)	500.0	20,880.0	48,710.0	69,590.0
Jamaica Social Policy Evaluation Project (JASPEV) DFID	1600B	(9262	)	23,854.0	4,891.0	21,919.0	26,810.0
Jamaica Implementation of Quality, Environmental and Food Safety Systems (IDB)	5200B	(9277	)	500.0	28,000.0	28,000.0	56,000.0
Total Other				1,858,731.0	747,564.0	2,015,086.0	2,762,650.0
GRAND Total				4,952,043.0	1,833,072.0	5,118,348.0	7,111,420.0

60

2005-2006 JAMAICA BUDGET
Statement XIII
Functional Classification of Expenditure
For the Year 2005-2006 As Presented to the House of Representatives
(Capital)
		Actual Estimates 2003-2004	Approved Estimates 2004-2005	Revised Estimates 2004-2005	Estimates 2005-2006
1	General Government Services
1	Executive and Legislative Services	2,000.0	3,560.0	5,681.0	4,910.0
2	Economic and Fiscal Policies and Management	1,118,580.0	587,513.0	1,159,467.0	584,958.0
3	Personnel Management	16,885.0	27,053.0	27,053.0	39,168.0
5	Economic Planning and Statistical Services	—	10,000.0	5,000.0	300.0
6	Public Works	80,301.0	57,687.0	72,687.0	121,572.0
7	Other General Government Services	219,094.0	478,047.0	435,689.0	626,949.0
	Total General Government Services	1,436,860.0	1,163,860.0	1,705,577.0	1,377,857.0
2	Defence Affairs and Services
	Total Defence Affairs and Services	—	—	34,400.0	396,770.0
3	Public Order and Safety Services
1	Police	205,480.0	205,000.0	552,832.0	471,100.0
2	Justice	45,928.0	116,200.0	136,111.0	247,000.0
3	Correctional Services	32,850.0	5,000.0	41,082.0	84,500.0
	Total Public Order and Safety Services	284,258.0	326,200.0	730,025.0	802,600.0
4	Public Debt Management Services
1	Internal Debt	86,630,273.0	102,135,356.0	98,079,478.0	110,354,555.0
2	External Debt	16,614,247.0	30,005,428.0	29,130,847.0	32,321,563.0
	Total Public Debt Management Services	103,244,520.0	132,140,784.0	127,210,325.0	142,676,118.0
5	Social Security and Welfare Services
	Total Social Security and Welfare Services	487,139.0	1,115,500.0	1,029,978.0	918,500.0
6	Education Affairs and Services
	Total Education Affairs and Services	452,778.0	650,600.0	460,497.0	3,923,680.0
7	Health Affairs and Services
	Total Health Affairs and Services	132,123.0	564,800.0	346,568.0	558,300.0
8	Information and Broadcasting
	Total Information and Broadcasting	—	—	—	2,000.0
9	Housing
	Total Housing	51,160.0	5,703.0	15,784.0	19,771.0
10	Community Amenity Services
1	Community Development	383,675.0	143,500.0	447,700.0	302,700.0
2	Water Supply Services	85,532.0	529,400.0	248,548.0	466,950.0
3	Refuse, Sewerage and Sanitation Services	45,300.0	75,000.0	38,064.0	90,000.0
	Total Community Amenity Services	514,507.0	747,900.0	734,312.0	859,650.0
11	Art and Culture
	Total Art and Culture	3,000.0	3,000.0	3,000.0	1,000.0

61

2005-2006 JAMAICA BUDGET
Statement XIII
Functional Classification of Expenditure
For the Year 2005-2006 As Presented to the House of Representatives
(Capital)
		Actual Estimates 2003-2004	Approved Estimates 2004-2005	Revised Estimates 2004-2005	Estimates 2005-2006
12	Other Social and Community Services
1	Sporting and Recreational Services	3,000.0	—	552,991.0	677,443.0
3	Youth Development Services	900.0	—	—	7,000.0
4	Other Services	—	—	—	5,920.0
	Total Other Social and Community Services	3,900.0	—	552,991.0	690,363.0
13	Industry and Commerce
	Total Industry and Commerce	25,598.0	46,000.0	11,766.0	218,204.0
14	Agriculture
	Total Agriculture	415,712.0	634,700.0	1,557,196.0	837,332.0
15	Mining
	Total Mining	3,111.0	5,000.0	5,000.0	5,500.0
16	Energy
	Total Energy	101,098.0	53,300.0	48,800.0	72,853.0
17	Tourism
	Total Tourism	126,954.0	87,500.0	119,812.0	76,776.0
18	Roads
	Total Roads	1,825,476.0	2,438,200.0	3,563,281.0	4,129,000.0
19	Physical Planning and Development
	Total Physical Planning and Development	36,560.0	3,350.0	3,350.0	166,600.0
20	Scientific and Technological Services
	Total Scientific and Technological Services	4,300.0	11,700.0	3,000.0	14,400.0
21	Environmental Protection and Conservation
	Total Environmental Protection and Conservation	25,488.0	190,300.0	35,400.0	145,480.0
23	Transport and Communication Services
3	Road Transport	6,379.0	—	14,522.0	—
4	Civil Aviation	66,000.0	42,000.0	445,000.0	1,860,000.0
5	Postal Services	10,000.0	—	5,800.0	—
6	Communication Services	24,700.0	—	21,800.0	—
	Total Transport and Communication Services	107,079.0	42,000.0	487,122.0	1,860,000.0
25	Local Government Administration
	Total Local Government Administration	64,800.0	77,000.0	87,869.0	237,000.0
99	Unallocated
	Total Unallocated	17,550.0	294,737.0	17,223.0	251,179.0
	Gross Total	109,363,971.0	140,602,134.0	138,763,276.0	160,240,933.0
	Less Appropriations-in-Aid	50,000.0	—	374,431.0	288,830.0
	Net Total	109,313,971.0	140,602,134.0	138,388,845.0	159,952,103.0

62

2005-2006 JAMAICA BUDGET

Statement XIII

Functional Classification of Expenditure

For the Year 2005-2006 As Presented to the House of Representatives

(Recurrent)

		Actual Estimates 2003-2004	Approved Estimates 2004-2005	Revised Estimates 2004-2005	Estimates 2005-2006
1	General Government Services
1	Executive and Legislative Services	835,413.0	858,241.0	920,909.0	889,232.0
2	Economic and Fiscal Policies and Management	4,181,354.0	4,405,467.0	4,492,421.0	4,676,680.0
3	Personnel Management	1,226,403.0	1,848,274.0	1,848,439.0	1,613,117.0
4	Foreign Affairs	1,188,163.0	1,227,490.0	1,348,743.0	1,556,000.0
5	Economic Planning and Statistical Services	535,938.0	588,017.0	588,017.0	599,637.0
6	Public Works	290,876.0	254,343.0	312,297.0	281,955.0
7	Other General Government Services	7,066,101.0	7,780,221.0	8,589,408.0	9,232,356.0
	Total General Government Services	15,324,248.0	16,962,053.0	18,100,234.0	18,848,977.0
2	Defence Affairs and Services
	Total Defence Affairs and Services	3,243,943.0	3,010,579.0	3,334,207.0	3,513,585.0
3	Public Order and Safety Services
1	Police	9,816,153.0	9,697,357.0	9,797,366.0	10,427,706.0
2	Justice	1,685,346.0	1,855,443.0	1,919,846.0	2,015,862.0
3	Correctional Services	1,989,641.0	1,762,968.0	2,069,295.0	2,332,353.0
	Total Public Order and Safety Services	13,491,140.0	13,315,768.0	13,786,507.0	14,775,921.0
4	Public Debt Management Services
1	Internal Debt	76,557,694.0	73,691,721.0	72,537,442.0	64,398,419.0
2	External Debt	15,065,904.0	22,609,149.0	21,098,865.0	23,180,574.0
	Total Public Debt Management Services	91,623,598.0	96,300,870.0	93,636,307.0	87,578,993.0
5	Social Security and Welfare Services
	Total Social Security and Welfare Services	1,264,847.0	1,358,954.0	1,328,968.0	1,714,636.0
6	Education Affairs and Services
	Total Education Affairs and Services	27,856,992.0	28,617,528.0	29,562,038.0	32,814,345.0
7	Health Affairs and Services
	Total Health Affairs and Services	11,630,800.0	14,438,564.0	15,528,603.0	12,593,449.0
8	Information and Broadcasting
	Total Information and Broadcasting	274,238.0	288,196.0	282,851.0	317,833.0
9	Housing
	Total Housing	89,421.0	167,782.0	196,329.0	206,381.0
10	Community Amenity Services
1	Community Development	2,199,821.0	2,447,714.0	3,095,248.0	2,327,068.0
2	Water Supply Services	229,311.0	219,630.0	223,204.0	233,617.0
	Total Community Amenity Services	2,429,132.0	2,667,344.0	3,318,452.0	2,560,685.0
11	Art and Culture
	Total Art and Culture	551,998.0	556,069.0	560,070.0	666,462.0
12	Other Social and Community Services
1	Sporting and Recreational Services	90,057.0	100,281.0	107,281.0	116,595.0
3	Youth Development Services	223,735.0	236,223.0	244,278.0	329,189.0
4	Other Services	—	—	300,000.0	485,000.0
	Total Other Social and Community Services	313,792.0	336,504.0	651,559.0	930,784.0

63

2005-2006 JAMAICA BUDGET

Statement XIII

Functional Classification of Expenditure

For the Year 2005-2006 As Presented to the House of Representatives

(Recurrent)

		Actual Estimates 2003-2004	Approved Estimates 2004-2005	Revised Estimates 2004-2005	Estimates 2005-2006
13	Industry and Commerce
	Total Industry and Commerce	882,034.0	925,778.0	921,131.0	959,272.0
14	Agriculture
	Total Agriculture	2,306,132.0	2,286,310.0	2,542,666.0	2,454,299.0
15	Mining
	Total Mining	114,974.0	117,000.0	121,050.0	107,685.0
16	Energy
	Total Energy	762,423.0	64,991.0	59,064.0	59,618.0
17	Tourism
	Total Tourism	1,714,024.0	1,767,623.0	1,897,224.0	2,115,737.0
18	Roads
	Total Roads	296,418.0	349,612.0	307,224.0	373,612.0
19	Physical Planning and Development
	Total Physical Planning and Development	50,680.0	54,290.0	58,766.0	52,375.0
20	Scientific and Technological Services
	Total Scientific and Technological Services	251,663.0	217,548.0	226,628.0	230,708.0
21	Environmental Protection and Conservation
	Total Environmental Protection and Conservation	332,684.0	305,661.0	310,366.0	304,100.0
22	Labour Relations and Employment Services
	Total Labour Relations and Employment Services	456,407.0	504,628.0	489,628.0	510,984.0
23	Transport and Communication Services
1	Rail Transport	104,957.0	60,531.0	60,531.0	51,000.0
2	Shipping, Ports and Light Houses	161,659.0	194,337.0	194,337.0	201,914.0
3	Road Transport	111,292.0	90,515.0	94,253.0	101,278.0
4	Civil Aviation	506,600.0	533,635.0	533,635.0	530,861.0
5	Postal Services	916,500.0	1,019,049.0	1,290,869.0	1,033,530.0
	Total Transport and Communication Services	1,801,008.0	1,898,067.0	2,173,625.0	1,918,583.0
25	Local Government Administration
	Total Local Government Administration	1,541,815.0	1,712,834.0	2,106,810.0	1,869,112.0
99	Unallocated
	Total Unallocated	—	1,000,000.0	—	1,650,000.0
	Gross Total	178,604,411.0	189,224,553.0	191,500,307.0	189,128,136.0
	Less Apropriations-in-Aid	1,479,212.0	1,673,285.0	1,715,579.0	1,924,288.0
	Net Total	177,125,199.0	187,551,268.0	189,784,728.0	187,203,848.0

64

2005-2006 JAMAICA BUDGET

Statement XIII

Functional Classification of Expenditure

For the Year 2005-2006 As Presented to the House of Representatives

(Total Recurrent and Capital)

		Actual Estimates 2003-2004	Approved Estimates 2004-2005	Revised Estimates 2004-2005	Estimates 2005-2006
1	General Government Services
1	Executive and Legislative Services	837,413.0	861,801.0	926,590.0	894,142.0
2	Economic and Fiscal Policies and Management	5,299,934.0	4,992,980.0	5,651,888.0	5,261,638.0
3	Personnel Management	1,243,288.0	1,875,327.0	1,875,492.0	1,652,285.0
4	Foreign Affairs	1,188,163.0	1,227,490.0	1,348,743.0	1,556,000.0
5	Economic Planning and Statistical Services	535,938.0	598,017.0	593,017.0	599,937.0
6	Public Works	371,177.0	312,030.0	384,984.0	403,527.0
7	Other General Government Services	7,285,195.0	8,258,268.0	9,025,097.0	9,859,305.0
	Total General Government Services	16,761,108.0	18,125,913.0	19,805,811.0	20,226,834.0
2	Defence Affairs and Services
	Total Defence Affairs and Services	3,243,943.0	3,010,579.0	3,368,607.0	3,910,355.0
3	Public Order and Safety Services
1	Police	10,021,633.0	9,902,357.0	10,350,198.0	10,898,806.0
2	Justice	1,731,274.0	1,971,643.0	2,055,957.0	2,262,862.0
3	Correctional Services	2,022,491.0	1,767,968.0	2,110,377.0	2,416,853.0
	Total Public Order and Safety Services	13,775,398.0	13,641,968.0	14,516,532.0	15,578,521.0
4	Public Debt Management Services
1	Internal Debt	163,187,967.0	175,827,077.0	170,616,920.0	174,752,974.0
2	External Debt	31,680,151.0	52,614,577.0	50,229,712.0	55,502,137.0
	Total Public Debt Management Services	194,868,118.0	228,441,654.0	220,846,632.0	230,255,111.0
5	Social Security and Welfare Services
	Total Social Security and Welfare Services	1,751,986.0	2,474,454.0	2,358,946.0	2,633,136.0
6	Education Affairs and Services
	Total Education Affairs and Services	28,309,770.0	29,268,128.0	30,022,535.0	36,738,025.0
7	Health Affairs and Services
	Total Health Affairs and Services	11,762,923.0	15,003,364.0	15,875,171.0	13,151,749.0
8	Information and Broadcasting
	Total Information and Broadcasting	274,238.0	288,196.0	282,851.0	319,833.0
9	Housing
	Total Housing	140,581.0	173,485.0	212,113.0	226,152.0
10	Community Amenity Services
1	Community Development	2,583,496.0	2,591,214.0	3,542,948.0	2,629,768.0
2	Water Supply Services	314,843.0	749,030.0	471,752.0	700,567.0
3	Refuse, Sewerage and Sanitation Services	45,300.0	75,000.0	38,064.0	90,000.0
	Total Community Amenity Services	2,943,639.0	3,415,244.0	4,052,764.0	3,420,335.0
11	Art and Culture
	Total Art and Culture	554,998.0	559,069.0	563,070.0	667,462.0

65

2005-2006 JAMAICA BUDGET

Statement XIII

Functional Classification of Expenditure

For the Year 2005-2006 As Presented to the House of Representatives

(Total Recurrent and Capital)

		Actual Estimates 2003-2004	Approved Estimates 2004-2005	Revised Estimates 2004-2005	Estimates 2005-2006
12	Other Social and Community Services
1	Sporting and Recreational Services	93,057.0	100,281.0	660,272.0	794,038.0
3	Youth Development Services	224,635.0	236,223.0	244,278.0	336,189.0
4	Other Services	—	—	300,000.0	490,920.0
	Total Other Social and Community Services	317,692.0	336,504.0	1,204,550.0	1,621,147.0
13	Industry and Commerce
	Total Industry and Commerce	907,632.0	971,778.0	932,897.0	1,177,476.0
14	Agriculture
	Total Agriculture	2,721,844.0	2,921,010.0	4,099,862.0	3,291,631.0
15	Mining
	Total Mining	118,085.0	122,000.0	126,050.0	113,185.0
16	Energy
	Total Energy	863,521.0	118,291.0	107,864.0	132,471.0
17	Tourism
	Total Tourism	1,840,978.0	1,855,123.0	2,017,036.0	2,192,513.0
18	Roads
	Total Roads	2,121,894.0	2,787,812.0	3,870,505.0	4,502,612.0
19	Physical Planning and Development
	Total Physical Planning and Development	87,240.0	57,640.0	62,116.0	218,975.0
20	Scientific and Technological Services
	Total Scientific and Technological Services	255,963.0	229,248.0	229,628.0	245,108.0
21	Environmental Protection and Conservation
	Total Environmental Protection and Conservation	358,172.0	495,961.0	345,766.0	449,580.0
22	Labour Relations and Employment Services
	Total Labour Relations and Employment Services	456,407.0	504,628.0	489,628.0	510,984.0
23	Transport and Communication Services
1	Rail Transport	104,957.0	60,531.0	60,531.0	51,000.0
2	Shipping, Ports and Light Houses	161,659.0	194,337.0	194,337.0	201,914.0
3	Road Transport	117,671.0	90,515.0	108,775.0	101,278.0
4	Civil Aviation	572,600.0	575,635.0	978,635.0	2,390,861.0
5	Postal Services	926,500.0	1,019,049.0	1,296,669.0	1,033,530.0
6	Communication Services	24,700.0	—	21,800.0	—
	Total Transport and Communication Services	1,908,087.0	1,940,067.0	2,660,747.0	3,778,583.0
25	Local Government Administration
	Total Local Government Administration	1,606,615.0	1,789,834.0	2,194,679.0	2,106,112.0

66

2005-2006 JAMAICA BUDGET

Statement XIII

Functional Classification of Expenditure

For the Year 2005-2006 As Presented to the House of Representatives

(Total Recurrent and Capital)

		Actual Estimates 2003-2004	Approved Estimates 2004-2005	Revised Estimates 2004-2005	Estimates 2005-2006
99	Unallocated
	Total Unallocated	17,550.0	1,294,737.0	17,223.0	1,901,179.0
	Gross Total	287,968,382.0	329,826,687.0	330,263,583.0	349,369,069.0
	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	328,153,402.0	328,173,573.0	347,155,951.0

67

ESTIMATES, JAMAICA 2005-06

REVENUE AND LOAN RECEIPTS

Summary

HEAD	Accounts 2003/2004 (1)	Estimates 2004/2005 (2)	Consolidated Fund Receipts 2004/2005 (3)
	J$
I-RECURRENT REVENUE
TAXATION
1 Customs	12,223,397,206	14,116,682,844	15,555,600,000
4 Income Tax	55,379,582,652	63,137,618,886	70,263,800,000
5 Land and Property Tax
7 Stamp Duties	5,715,060,667	9,016,817,681	8,094,600,000
8 Motor Vehicle Licences	1,076,517,071	929,866,572	1,057,700,000
9 Other Licences	173,595,046	160,116,998	177,500,000
11 Travel Tax	955,612,073	1,162,302,244	1,864,400,000
12 Betting, Gaming and Lotteries-Duties, Fees, Levies	1,117,459,433	1,038,430,737	1,181,200,000
14 Retail Sales Tax
16 Education Tax	5,826,263,591	6,671,108,717	7,394,800,000
17 Contractors Levy	506,291,685	520,411,990	592,000,000
18 General Consumption Tax	36,128,163,005	42,106,384,110	50,042,600,000
19 Special Consumption Tax	12,259,491,174	12,335,699,711	13,745,000,000
20 Environmental Levy	192,000,000
Total	131,361,433,603	151,195,440,490	170,161,200,000
NON-TAX REVENUE
22 Post Office	633,273,068	806,025,496	819,929,000
23 Interest	456,278,644	741,005,463	535,135,711
24 Departmental and other Miscellaneous Revenue	7,954,509,085	8,277,478,518	8,575,634,221
Total	9,044,060,797	9,824,509,477	9,930,698,932
TOTAL RECURRENT REVENUE	140,405,494,400	161,019,949,967	180,091,898,932
II-CAPITAL REVENUE
25 Royalties	703,267,600	653,008,956	831,804,000
26 Land Sales	15,760,803	16,641,142
27 Loan Repayments	510,244,851	992,268,907	1,260,600,000
28 Extraordinary Receipts	7,886,238,275	8,052,731,162	9,943,900,000
Total Capital Revenue	9,115,511,529	9,714,650,168	12,036,304,000
TOTAL RECURRENT AND CAPITAL REVENUE	149,521,005,929	170,734,600,135	192,128,202,932
III-TRANSFERS FROM CAPITAL DEVELOPMENT FUND
29 Transfers to Current Account	1,767,500,000	2,354,700,000	2,996,600,000
30 Transfers to Capital Account
Total	1,767,500,000	2,354,700,000	2,996,600,000
IV-LOAN RECEIPTS
31 Loan receipts	132,224,273,818	149,423,536,073	142,676,140,000
Total Loan Receipts	132,224,273,818	149,423,536,073	142,676,140,000
TOTAL REVENUE AND LOAN RECEIPTS	283,512,779,747	322,512,836,208	337,800,942,932

The Consolidated Fund receipts are subject to change

68

ESTIMATES, JAMAICA 2005-2006

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2003/2004 (1)	Estimates 2004/2005 (2)	Consolidated Fund Receipts 2004/2005 (3)	Estimates 2005/2006 (4)	Increase (+) / Decrease (-) [(4)-(2)]
	J$
I-RECURRENT REVENUE
Head 1-Customs
1 Import Duties	12,223,397,206	14,008,000,000	14,116,682,844	15,555,600,000	1,547,600,000
2 Warehouse Fees
Total Head 1	12,223,397,206	14,008,000,000	14,116,682,844	15,555,600,000	1,547,600,000
Head 4-Income Tax
1 Income Tax-Companies	9,968,324,877	13,877,600,000	10,728,952,996	14,141,800,000	264,200,000
2 Income Tax-Individuals	29,904,974,632	34,981,000,000	37,105,672,351	40,409,800,000	5,428,800,000
3 Excess Profit Tax
4 Tax on Interest/Dividend	15,506,283,143	17,207,500,000	15,302,993,539	15,712,200,000	-1,495,300,000
Total Head 4	55,379,582,652	66,066,100,000	63,137,618,886	70,263,800,000	(1,495,300,000	)
Head 7-Stamp Duties	5,715,060,667	6,847,100,000	9,016,817,681	8,094,600,000	1,247,500,000
Total Head 7	5,715,060,667	6,847,100,000	9,016,817,681	8,094,600,000	1,247,500,000
Head 8-Motor Vehicle Licences	1,076,517,071	1,244,800,000	929,866,572	1,057,700,000	-187,100,000
(Road Traffic Act)
Total Head 8	1,076,517,071	1,244,800,000	929,866,572	1,057,700,000	-187,100,000
Head 9-Other Licences
1. Customs Brokers	1,735,950	1,975,000	2,572,120	2,938,133	963,133
2. Gaming Machines	32,983,059	37,525,000	34,163,500	39,024,966	1,499,966
3. Tourist Shop Licence	26,039,257	29,625,000	21,454,143	24,507,068	-5,117,932
4. Hotel Licence Duty	8,679,752	9,875,000	7,714,670	8,812,468	-1,062,532
5. Other	104,157,028	118,500,000	94,212,565	102,217,366	-16,282,634
Total Head 9	173,595,046	197,500,000	160,116,998	177,500,000	-20,000,000
Head 11-Travel Tax	955,612,073	1,549,000,000	1,162,302,244	1,864,400,000	315,400,000
Total Head 11	955,612,073	1,549,000,000	1,162,302,244	1,864,400,000	315,400,000
Head 12-Betting, Gaming and Lotteries
1. Duties, Fees, Levies	1,117,459,433	1,607,200,000	1,038,430,737	1,181,200,000	-426,000,000
Total Head 12	1,117,459,433	1,607,200,000	1,038,430,737	1,181,200,000	-426,000,000
Head 16-Education Tax	5,826,263,591	6,592,900,000	6,671,108,717	7,394,800,000	801,900,000
Total Head 16	5,826,263,591	6,592,900,000	6,671,108,717	7,394,800,000	801,900,000

69

ESTIMATES, JAMAICA 2005-2006

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2003/2004 (1)	Estimates 2004/2005 (2)	Consolidated Fund Receipts 2004/2005 (3)	Estimates 2005/2006 (4)	Increase (+) / Decrease (-) [(4)-(2)]
Head 17-Contractors Levy	506,291,685	564,100,000	520,411,990	592,000,000	27,900,000
Total Head 17	506,291,685	564,100,000	520,411,990	592,000,000	27,900,000
Head 18-General Consumption Tax	36,128,163,005	42,532,500,000	42,106,384,110	50,042,600,000	7,510,100,000
Total Head 18	36,128,163,005	42,532,500,000	42,106,384,110	50,042,600,000	7,510,100,000
Head 19-Special Consumption Tax	12,259,491,174	14,233,400,000	12,335,699,711	13,745,000,000	-488,400,000
Total Head 19	12,259,491,174	14,233,400,000	12,335,699,711	13,745,000,000	-488,400,000
Head 20-Environmental Levy	0	192,200,000	0	192,000,000	-200,000
Total Head 20	0	192,200,000	0	192,000,000	-200,000
TOTAL TAX REVENUE	131,361,433,603	155,634,800,000	151,195,440,490	170,161,200,000	14,526,400,000
Head 22-Post Office
(A) POSTAL REVENUE
1 Sales of Stamps	162,033,420	290,000,000	242,827,696	220,000,000	(70,000,000	)
2 Postage, Prepayment	302,670,578	396,000,000	499,126,620	440,000,000	44,000,000
3 Commission on Money Order and Postal Orders	4,661,908	—	303,010	100,000	100,000
4 C.O.D. and Customs Clearance Fees on Parcels	2,193,268	5,000,000	1,723,878	3,000,000	(2,000,000	)
5 Shares of Postage on Parcels	200,000	10,000,000	5,000,000	10,000,000	—
6 Other Postal Business	133,514,573	110,500,000	48,652,992	111,629,000	1,129,000
TOTAL (A) POSTAL REVENUE	605,273,747	811,500,000	797,634,196	784,729,000	(26,771,000	)
(B) COMMISSION FEES
7 Commission fees from Jamaica National Small Business	788,625	7,000,000	3,153,451	4,500,000	(2,500,000	)
8 Commission fees from Ministry of labour and Social Security for handling welfare payments	27,136,178	30,000,000	4,827,588	30,000,000	—
9 Commission on the sale of Ministry of Water & Housing Water tanks and Water Coupons	74,518	200,000	410,261	700,000	500,000
TOTAL (B) REIMBURSEMENT	27,999,321	37,200,000	8,391,300	35,200,000	(2,000,000	)
Total Head 22	633,273,068	848,700,000	806,025,496	819,929,000	(28,771,000	)
Head 23-Interest
1.Interest on On-lent loans	296,137,977	301,048,000	575,445,000	393,410,000	92,362,000
2.Interest Earned on Local Currency Bank Accounts	152,383,014	111,970,000	142,718,083	113,937,000	1,967,000
3 Interest Earned on Foreign Currency Bank Accounts	1,314,586	5,000,000	4,619,493	5,701,000	701,000
4. Interest Earned on Loans and Advances to Public Officers	6,443,067	6,500,000	18,222,886	22,087,711	15,587,711
Total Head 23	456,278,644	424,518,000	741,005,463	535,135,711	110,617,711

70

ESTIMATES, JAMAICA 2005-2006

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2003/2004 (1)	Estimates 2004/2005 (2)	Consolidated Fund Receipts 2004/2005 (3)	Estimates 2005/2006 (4)	Increase (+) / Decrease (-)  [(4)-(2)]
	J$
Head 24 - Departmental and other Miscellaneous Revenue
AUDITOR GENERAL’S DEPARTMENT
1. Audit fees	176,796	300,000	204,251	300,000	—
TOTAL - AUDITOR GENERAL’S DEPARTMENT	176,796	300,000	204,251	300,000	—
OFFICE OF THE CONTRACTOR GENERAL
1. Contractor’s Registration fees	7,066,000	6,000,000	8,978,880	8,400,000	2,400,000
TOTAL - OFFICE OF THE CONTRACTOR GENERAL	7,066,000	6,000,000	8,978,880	8,400,000	2,400,000
OFFICE OF THE PRIME MINISTER
1. Miscellaneous Receipts	1,050,229	12,343,000	1,193,445	1,500,000	(10,843,000	)
TOTAL - OFFICE OF THE PRIME MINISTER	1,050,229	12,343,000	1,193,445	1,500,000	(10,843,000	)
JAMAICA INFORMATION SERVICE
1. Sales of Publications and Advertising (50% of Gross Receipts)	6,609,725	23,800,000	5,237,395	12,238,000	(11,562,000	)
2. Public Relation Fees (50% of Gross Receipts)	—	7,500,000	—	3,437,000	(4,063,000	)
3. Printing services (50% of Gross Receipts)	—	3,750,000	—	2,337,000	(1,413,000	)
4. Radio and Television Programmes (50% of Gross Receipts)	—	7,000,000	—	3,025,000	(3,975,000	)
5. Editorial Revenue (50% of Gross Receipts)	—	1,250,000	—	—	(1,250,000	)
6. Research Services (50% of Gross Receipts)	—	1,250,000	—	—	(1,250,000	)
7. Computer Services (50% of Gross Receipts)	—	1,750,000	—	1,237,000	(513,000	)
8. Computer Services and Research Services (50% of Gross Receipts)	—	—	—	—	—
9. Regional Services (50% of Gross Receipts)	—	2,750,000	—	688,000	(2,062,000	)
10. Photography Services (50% of Gross Receipts)	—	2,250,000	—	963,000	(1,287,000	)
TOTAL - JAMAICA INFORMATION SERVICE DEPT	6,609,725	51,300,000	5,237,395	23,925,000	(27,375,000	)
TOTAL - OFFICE OF THE PRIME MINISTER & DEPT.	7,659,954	63,643,000	6,430,840	25,425,000	(38,218,000	)
OFFICE OF THE CABINET
1. Forfeiture of loan Agreement (MDB)	7,628,519	8,166,000	8,151,436	11,000,000	2,834,000
2. Miscellaneous Receipts	357,780	—	4,512,222	—	—
TOTAL - OFFICE OF THE CABINET	7,986,299	8,166,000	12,663,658	11,000,000	2,834,000
MANAGEMENT INSTITUTE FOR NATIONAL DEVELOPMENT
1. Dean’s Office ( 50% of Gross Receipts)	15,493,304	9,168,500	7,000,000	10,050,047	881,547
2. Management Studies and organisational Div. ( 50% of Gross Receipts)	—	9,304,500	—	10,080,393	775,893
3. Finance and Accounts Div. ( 50% of Gross Receipts)	—	9,763,000	—	10,633,440	870,440
4. Professionals Trainig Centre ( 50% of Gross Receipts)	—	3,549,000	—	4,115,023	566,023
5. Mandeville Office ( 50% of Gross Receipts)	—	6,339,000	—	7,048,336	709,336

71

ESTIMATES, JAMAICA 2005-2006

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2003/2004 (1)	Estimates 2004/2005 (2)	Consolidated Fund Receipts 2004/2005 (3)	Estimates 2005/2006 (4)	Increase (+) / Decrease (-) [(4)-(2)]
	J$
6. Facilities Rental ( 50% of Gross Receipts)	788,502	162,500	—	266,500	104,000
TOTAL - MANAGEMENT INSTITTUTE FOR NATIONAL DEV.	16,281,806	38,286,500	7,000,000	42,193,739	3,907,239
TOTAL - OFFICE OF THE CABINET & DEPT.	24,268,105	46,452,500	19,663,658	53,193,739	6,741,239
MINISTRY OF INDUSTRY AND TOURISM
1. Fees - Travel Agencies Registration Act	143,132	—	62,500	—	—
2. Fees - Registration of Clubs Act	651,500	—	628,350	—	—
3. Miscellaneous Receipts	7,482	15,765,000	49,575	—	(15,765,000	)
TOTAL - MINISTRY OF INDUSTRY AND TOURISM	802,114	15,765,000	740,425	—	(15,765,000	)
MINISTRY OF FINANCE AND PLANNING
1. Fees - Banking Licence Registration 1973	66,261,662	67,192,000	75,661,986	73,524,000	6,332,000
2. Profits on Government owned Co’s. - dividends	324,460,249	86,000,000	20,034,130	90,300,000	4,300,000
3. BOJ Profits	—	—	—	—	—
4. Sale of Unserviceable Stores	12,384,031	16,000,000	12,277,738	16,800,000	800,000
5. Sale of Gazettes	1,196,133	6,000,000	5,826,600	6,300,000	300,000
6. Fees - Scotia Bank Jamaica Economic Growth Fund	12,635,741	—	2,618,258	3,665,000	3,665,000
7. Provident Fund	374,380,875	—	330,177,426	328,000,000	328,000,000
8. Fees - FIA Licence Registration	—	8,321,000	—	9,388,000	1,067,000
9. Fees - Building Societies	—	12,880,000	—	7,663,000	(5,217,000	)
10. Sale of Forfeited goods - F I D	—	—	—	—	—
11. Miscellaneous Receipts	23,052,097	34,000,000	7,646,594	35,700,000	1,700,000
TOTAL - MINISTRY OF FINANCE AND PLANNING	814,370,788	230,393,000	454,242,732	571,340,000	340,947,000
ACCOUNTANT GENERAL’S DEPARTMENT
1. Pension Contributions: Widows and Orphans	380,646,984	386,197,139	501,960,163	520,000,000	133,802,861
2. Pension Contributions: Members of the Legislature	7,382,567	11,100,000	14,731,466	15,990,000	4,890,000
3. Pension Contributions: Other Government Authorities for Seconded Officers	2,792,096	2,680,553	9,598,469	9,880,000	7,199,447
4. Registration of Jamaica Investment Capital Growth Funds	—	—	1,572	2,100	2,100
5. Fees on Government Guaranteed Loans	—	—	24,000	32,000	32,000
6. Recovery of Pension	18,457,537	18,000,000	7,310,358	6,259,500	(11,740,500	)
7. Chancery Fund Commission	1,899,889	1,400,000	765,600	891,000	(509,000	)
8. Sale of Receipt books	655,800	620,000	839,550	889,300	269,300
9. Executive Agency Investment Fund Management Fees	3,589,168	594,000	—	600,000	6,000
10. Recovery of Prior Years’ Expenditure	6,626,086	1,000,000	—	1,000,000	—
11. Processing Fees - salary deduction	—	6,000	868,585	6,000	—
12. Miscellaneous Receipts	2,173,293	1,000,000	4,334,969	1,663,000	663,000
TOTAL - ACCOUNTANT GENERAL’S DEPARTMENT	424,223,420	422,597,692	540,434,731	557,212,900	134,615,208

72

ESTIMATES, JAMAICA 2005-2006

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2003/2004 (1)	Estimates 2004/2005 (2)	Consolidated Fund Receipts 2004/2005 (3)	Estimates 2005/2006 (4)	Increase (+) / Decrease (-) [(4)-(2)]
	J$
CUSTOMS DEPARTMENT
1. Receipts from Sale of Siezed Items	38,799,723	65,403,000	14,338,808	76,986,000	11,583,000
2. Penalty Payments for Breaches of Customs Act and Regulations	59,738,820	48,631,000	108,503,411	37,475,000	(11,156,000	)
3. Net Service Charge for Shipping and Airline Carriers	18,664,553	129,903,000	—	125,025,000	(4,878,000	)
4. Processing fees	683,510,077	727,150,000	666,763,517	671,000,000	(56,150,000	)
5. Standard and Compliance Fees	217,590,876	285,374,000	10,820,556	8,460,000	(276,914,000	)
6. Customs User fee	3,328,313,017	3,794,330,000	4,183,492,709	4,148,000,000	353,670,000
7.Excise Tax 2.5%	467,996	17,740,000	894,567	447,500	(17,292,500	)
8.Special Consumption Tax 2.5%	—	—	11,125,781	8,307,000	8,307,000
9.Irrevocable Standing Orders	—	—	—	36,000	36,000
10. Miscellaneous Receipts	—	—	—	144,000	144,000
TOTAL - CUSTOMS DEPARTMENT	4,347,085,062	5,068,531,000	4,995,939,350	5,075,880,500	7,349,500
INLAND REVENUE DEPARTMENT
1. Penalty for late and non-payment of sundry taxes and licences	14,080,158	525,000	416,904	550,000	25,000
2. Penalty for Breaches of Spirit Licences	201,035	330,000	—	346,000	16,000
3. Property Tax (2.5%)	24,948,308	37,300,000	34,704,011	39,100,000	1,800,000
4. National Health Fund (NHF) 2.5%	—	24,200,000	20,869,968	25,400,000	1,200,000
5. Road Maintenance Fund 2.5%	—	11,630,000	3,798,410	12,200,000	570,000
6. Annual Charge on Assets of Corporate Bodies	27,571,561	—	—	—	—
7. Special Consumption Tax 2.5%	—	—	—	6,300,000	6,300,000
8. Trade Licence Tax 2.5%	—	—	—	599,000	599,000
9. Miscellaneous Receipts	30,356	—	7,219,945	—	—
TOTAL - INLAND REVENUE DEPARTMENT	66,831,418	73,985,000	67,009,237	84,495,000	10,510,000
TAXPAYER AUDIT & ASSESSMENT DEPARTMENT
1. Net Service Charge for services rendered by Excise Officers	4,551,522	7,572,000	3,233,286	9,621,000	2,049,000
2. Miscellaneous Receipts	4,155,211	—	25,652,778	—	—
TOTAL - TAXPAYER AUDIT & ASSESSMENT DEPARTMENT	8,706,733	7,572,000	28,886,064	9,621,000
OFFICE OF THE SERVICES COMMISSIONS
1. Processing Fees	—	—	—	6,000	6,000
2. Miscellaneous Receipts	—	—	—	200,000	200,000
TOTAL - TAXPAYER AUDIT & ASSESSMENT DEPARTMENT	—	—	—	206,000	206,000
TOTAL - MINISTRY OF FINANCE & PLANNING & DEPTS.	5,661,217,421	5,803,078,692	6,086,512,114	6,298,755,400	495,676,708
MINISTRY OF NATIONAL SECURITY
1. Rental of Lettings (Land and Buildings)	82,526	—	—	—	—
2. Sale of Used and Obsolete Items	—	50,000	—	50,000	—

73

ESTIMATES, JAMAICA 2005-2006

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2003/2004 (1)	Estimates 2004/2005 (2)	Consolidated Fund Receipts 2004/2005 (3)	Estimates 2005/2006 (4)	Increase (+) / Decrease (-) [(4)-(2)]
	J$
3. Soldiers’ Contributions to Various Services	—	500,000	—	700,000	200,000
4. Sale of Various Items to Officers	—	1,000,000	—	1,000,000	—
5. Naturalisation Fees	773,155	—	205,000	—	—
6. Issue of Passports	168,535,541	386,145,000	192,671,024	159,550,000	(226,595,000	)
7. Sale of Services	—	3,000,000	—	3,500,000	500,000
8. Sale of Services	—	—	—	40,000,000	40,000,000
9. Miscellaneous Receipts	166,291,700	1,000,000	8,000	1,200,000	200,000
TOTAL - MINISTRY OF NATIONAL SECURITY	335,682,922	391,695,000	192,884,024	206,000,000	(185,695,000	)
POLICE DEPARTMENT
1. Sale of Unclaimed and Confiscated Items (Sale of stores)	30,084	—	62,430	—	—
2. Band Receipts	7,700	20,000	8,750	14,000	(6,000	)
3. Police Certificates	35,002,570	45,000,000	63,291,836	60,000,000	15,000,000
4. Finger Print Search (Formerly User Service Fees)	14,038,000	18,000,000	29,143,039	27,000,000	9,000,000
5. Pension Contributions: Constabulary	47,295,458	65,000,000	49,321,657	65,000,000	—
6. Pension Contributions: Special Constables	18,522,102	9,000,000	13,109,097	9,000,000	—
7. Accident Report	6,248,980	7,000,000	7,782,400	7,000,000	—
8. Miscellaneous Receipts	10,844,175	6,780,000	7,159,032	6,780,000	—
TOTAL - POLICE DEPARTMENT	131,989,069	150,800,000	169,878,242	174,794,000	23,994,000
ELECTORAL OFFICE
Registration & ID Card Services	2,320,365	12,000,000	6,580,951	12,000,000	—
Sale of Software Licence	—	—	132,711	—	—
TOTAL - ELECTORAL OFFICE	2,320,365	12,000,000	6,713,663	12,000,000	—
TOTAL - MINISTRY OF NATIONAL SECURITY AND DEPT.	469,992,356	554,495,000	369,475,929	392,794,000	(161,701,000	)
MINISTRY OF JUSTICE
1. Traffic Fines	229,356,434	121,700,000	49,050,758	92,000,000	(29,700,000	)
2. Other Court Fines	108,096,687	160,000,000	87,500,062	134,398,000	(25,602,000	)
3. Sale of Revised Laws of Jamaica to the Private Sector	—	60,000	—	60,000	—
4. Forfeited Recognizances	4,500,000	—	—	—	—
5. Miscellaneous Receipts	76,295,550	150,000,000	1,544,590	1,694,000	(148,306,000	)
TOTAL - MINISTRY OF JUSTICE	418,248,671	431,760,000	138,095,411	228,152,000	(203,608,000	)
DEPARTMENT OF CORRECTIONAL SERVICES
1. Sundry Fines and Contributions	537,084	300,000	226,296	468,000	168,000
TOTAL - DEPARTMENT OF CORRECTIONAL SERVICES	537,084	300,000	226,296	468,000	168,000
ADMINISTRATOR GENERAL’S DEPARTMENT
1. Charges for Administering Intestate Estate (50% of Gross Receipts)	36,006,393	46,250,000	22,469,836	28,100,000	(18,150,000	)
TOTAL - ADMINISTRATOR GENERAL’S DEPARTMENT	36,006,393	46,250,000	22,469,836	28,100,000	(18,150,000	)

74

ESTIMATES, JAMAICA 2005-2006

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2003/2004 (1)	Estimates 2004/2005 (2)	Consolidated Fund Receipts 2004/2005 (3)	Estimates 2005/2006 (4)	Increase (+) / Decrease (-) [(4)-(2)]
	J$
BANKRUPTCY DEPARTMENT
1. Fees and Charges against the Bankrupt	3,324,884	4,800,000	2,988,925	2,391,000	(2,409,000	)
TOTAL - BANKRUPTCY	3,324,884	4,800,000	2,988,925	2,391,000	(2,409,000	)
TOTAL - MINISTRY OF JUSTICE & DEPTS	458,117,032	483,110,000	163,780,468	259,111,000	(223,999,000	)
MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE
1. Visa Fees from Overseas Missions	9,599,448	17,141,045	12,260,621	16,261,330	(879,715	)
2. Authentication fees	3,006,781	6,615,082	1,934,602	1,819,306	(4,795,776	)
3. Rush fees	236,150	15,564,899	1,198,016	425,451	(15,139,448	)
4. Consul fees	1,510,643	3,900,953	9,347,148	4,923,833	1,022,880
5. Postage fees	—	972,806	141,466	163,305	(809,501	)
6. MIscellaneous Receipts	41,457,192	2,345,630	18,644,609	23,259,954	20,914,324
TOTAL - MINISTRY OF FOREIGN AFFAIRS AND FOR.TRADE	55,810,214	46,540,415	43,526,463	46,853,179	312,764
MINISTRY OF LABOUR AND SOCIAL SECURITY
1. Reimbursement - N.I.S.	219,369,476	224,000,000	197,706,454	252,000,000	28,000,000
2. Fees - Factories Registration Act	8,466	10,000	10,875	5,000	(5,000	)
3. Fees - Employment Agencies Registration Act	490	50,000	188	1,080	(48,920	)
4. Fees - Recruiting of Workers Act	—	—	—	—	—
5. Work Permit	—	59,167,000	75,022,000	149,859,000
6. Miscellaneous Receipts	764,647	800,000	247,826	300,000	(500,000	)
TOTAL - MINISTRY OF LABOUR AND SOCIAL SECURITY	220,143,079	284,027,000	272,987,342	402,165,080	118,138,080
MINISTRY OF EDUCATION, YOUTH AND CULTURE
1. Fees from Jamaica School Certificate Examinations	235,512	500,000	8,154	350,000	(150,000	)
2. Rental of EDDC and other Buildings	7,778,671	7,500,000	5,444,171	8,000,000	500,000
3. Repayment of Bonds by Teachers	12,521,170	10,500,000	8,226,366	12,500,000	2,000,000
4. Transcripts	5,011	10,000	1,794	10,000	—
5. Recovery of Previous years Expenditure	41,394,517	25,000,000	130,042,435	35,000,000	10,000,000
6. Miscellaneous Receipts	1,264,016	1,500,000	2,776,977	1,200,000	(300,000	)
TOTAL - MINISTRY OF EDUCATION, YOUTH & CULTURE	63,198,897	45,010,000	146,499,897	57,060,000	12,050,000
MINISTRY OF HEALTH
1. Registration of Pharmacies and Pharmacists	—	—	—	—	—
2. Registration of Drugs	2,093,176	2,000,000	2,038,988	2,000,000	—
3. Parents Contribution toward Maintenance of Children in Children’s Home	—	—	—	—	—
4. Drug Permits	1,960,200	3,000,000	2,089,405	2,500,000	(500,000	)
5. Miscellaneous Receipts	8,006,137	1,500,000	2,445,934	1,500,000	—
TOTAL - MINISTRY OF HEALTH	12,059,513	6,500,000	6,574,327	6,000,000	(500,000	)

75

ESTIMATES, JAMAICA 2005-2006

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2003/2004 (1)	Estimates 2004/2005 (2)	Consolidated Fund Receipts 2004/2005 (3)	Estimates 2005/2006 (4)	Increase (+) / Decrease (-) [(4)-(2)]
	J$
GOVERNMENT CHEMIST
1. Fees from Laboratory analyses	269,100	520,000	89,367	250,000	(270,000	)
TOTAL - GOVERNMENT CHEMIST	269,100	520,000	89,367	250,000	(270,000	)
REGISTRAR GENERAL’S DEPT. AND ISLAND RECORD OFFICE
1. Registration of Births, Deaths and Marriages (50% of Gross Receipts)	118,750,000	408,168,000	73,958,333	125,000,000	(283,168,000	)
2. Island Record Office (50% of Gross Receipts)	—	42,527,000	—	52,951,000	10,424,000
TOTAL - REGISTRAR GENERAL’S DEPT. & ISLAND RECORD OFFICE	118,750,000	450,695,000	73,958,333	177,951,000	(272,744,000	)
TOTAL - MINISTRY OF HEALTH	131,078,613	457,715,000	80,622,028	184,201,000	(273,514,000	)
MINISTRY OF AGRICULTURE
1. Sale of livestock	—	—	—	—	—
2. Sale of Pigs	—	—	—	—	—
3. Sale of Milk	—	—	—	—	—
4. Other Receipts from Agricultural Stations	2,502,305	1,287,166	1,572,239	2,570,000	1,282,834
5. Veterinary Fees and Supplies	—	—	—	—	—
6. Quarantine Fees	819,600	720,000	592,200	720,000	—
7. Import Permits	10,177,588	8,200,000	10,894,666	10,000,000	1,800,000
8. Receipts from Zoo	838,520	983,990	736,710	984,380	390
9. Sale of Fish	—	50,000	—	—	(50,000	)
10. Sale of Seedlings	—	—	—	—	—
11. Sale of Fingerlings	—	—	—	317,600	317,600
12. Receipts from sundry and other receipts	564,756	—	993,788	300,000	300,000
13.Rural Physical Planning	753,919	200,000	437,575	250,000	50,000
14. Hope Gardens	741,724	—	692,475	597,000	597,000
15. Fisheries	684,104	591,500	594,945	146,500	(445,000	)
TOTAL - MINISTRY OF AGRICULTURE	17,082,516	12,032,656	16,514,598	15,885,480	3,852,824
FORESTRY DEPARTMENT
1. Timber Sales	3,414,323	2,030,000	1,393,898	890,000	(1,140,000	)
2. Sale of Seedlings	229,610	120,000	650,526	300,000	180,000
3. Miscellaneous Receipts	78,914	50,000	302,000	120,000	70,000
TOTAL - FORESTRY DEPARTMENT	3,722,847	2,200,000	2,346,424	1,310,000	(890,000	)
TOTAL - MINISTRY OF AGRICULTURE AND DEPT.	20,805,363	14,232,656	18,861,022	17,195,480	2,962,824
MINISTRY OF COMMERCE, SCIENCE AND TECHNOLOGY
1. Miscellaneous Receipts	12,000	—	1,811,014	—	—
TOTAL - MINISTRY OF COMMERCE, SCIENCE AND TECHNOLOGY	12,000	—	1,811,014	—	—

76

ESTIMATES, JAMAICA 2005-2006

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2003/2004 (1)	Estimates 2004/2005 (2)	Consolidated Fund Receipts 2004/2005 (3)	Estimates 2005/2006 (4)	Increase (+) / Decrease (-) [(4)-(2)]
	J$
TRADE BOARD
1. Trade Board - Fees for Import Licences	45,246,667	34,000,000	30,561,200	31,055,343	(2,944,657	)
2. Miscellaneous Receipts	—	4,000,000	—	2,700,000	(1,300,000	)
TOTAL - TRADE BOARD	45,246,667	38,000,000	30,561,200	33,755,343	(4,244,657	)
FOOD STORAGE AND PREVENTION OF INFESTATION DIV
1. Sundry Fees	4,438,581	5,500,000	5,038,351	6,500,000	1,000,000
FOOD STORAGE AND PREVENTION OF INFESTATION DIV	4,438,581	5,500,000	5,038,351	6,500,000	1,000,000
ELECTRICITY AUTHORITY
1. Fees - Electric Lighting Act	14,655,691	80,000,000	8,940,086	12,000,000	(68,000,000	)
TOTAL - ELECTRICITY AUTHORITY	14,655,691	80,000,000	8,940,086	12,000,000	(68,000,000	)
MOTOR VEHICLE POLICY UNIT
1. Registration of New Car Dealers	—	443,000	—	1,260,000	817,000
2. Registration of Used Car Used Car Dealers	1,020,000	7,897,000	30,640,000	6,960,000	(937,000	)
TOTAL - MOTOR VEHICLE POLICY UNIT	1,020,000	8,340,000	30,640,000	8,220,000	(120,000	)
DEPT. OF CO-OPERATIVE AND FRIENDLY SOCIETY
1. Ammendment to Rules Fees	10,930	60,000	22,835	30,000	(30,000	)
2. Registration Fees - Cooperative & Friendly Society	62,850	60,000	40,500	40,000	(20,000	)
3. Registration of Special Resolution	11,200	65,500	5,500	30,000	(35,500	)
4. Arbitration	—	—	—	160,000	160,000
5. Miscellaneous Receipts	28,335	12,000	181,515	66,000	54,000
TOTAL - DEPT. OF CO-OPERATIVE AND FRIENDLY SOCIETY	113,315	197,500	250,350	326,000	128,500
TOTAL - MINISTRY OF COMMERCE SCIENCE & TECHNOLOGY & DEPT	65,486,254	132,037,500	77,241,001	60,801,343	(71,236,157	)
REGISTRAR OF COMPANIES
1. Fees for Registration of Companies (50% of Gross Receipts)	—	83,715,000	—	128,288,000	44,573,000
2. Fees for Registration of Business Names	—	8,775,000	—	10,575,000	1,800,000
3. Miscellaneous receipts	20,124,057	6,000,000	—	13,680,000	7,680,000
TOTAL - REGISTRAR OF COMPANIES	20,124,057	98,490,000	—	152,543,000	54,053,000
JAMAICA INTELLECTUAL PROPERTY OFFICE
1. Fees for Registration of Trademark	46,658,825	25,000,000	10,000,000	28,000,000	3,000,000
2. Patent fees	—	—	—	—	—
TOTAL - JAMAICA INTELLECTUAL PROPERTY OFFICE	46,658,825	25,000,000	10,000,000	28,000,000	3,000,000

77

ESTIMATES, JAMAICA 2005-2006

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2003/2004 (1)	Estimates 2004/2005 (2)	Consolidated Fund Receipts 2004/2005 (3)	Estimates 2005/2006 (4)	Increase (+) / Decrease (-) [(4)-(2)]
	J$
SPECTRUM MANAGEMENT AUTHORITY
Telecommunication Licence fees	50,695,914	22,000,000	367,862,090	22,000,000	—
TOTAL - SPECTRUM MANAGEMENT AUTHORITY	50,695,914	22,000,000	367,862,090	22,000,000	—
TOTAL - MINISTRY OF COMMERCE SCIENCE & TECH & DEPT.	182,965,050	277,527,500	455,103,091	263,344,343	(14,183,157	)
MINISTRY OF LAND AND ENVIRONMENT
ESTATE MANAGEMENT DIVISION	—
1. Rents - Crown Lands and Other Government Properties	39,790,376	43,000,000	12,293,760	—	(43,000,000	)
2. Land Settlement Properties	6,145,360	900,000	5,440,902	—	(900,000	)
3. Rental of Land-Leased properties	1,378,700	8,000,000	382,270	—	(8,000,000	)
4. Other Receipts	3,179,516	16,000	2,729,763	—	(16,000	)
TOTAL - ESTATE MANAGEMENT DIVISION	50,493,952	51,916,000	20,846,695	—	(51,916,000	)
MINES AND GEOLOGY DIVISION
1. Quarry Tax	34,785,273	33,000,000	38,483,144	32,000,000	(1,000,000	)
2. Receipts from issue of Sundry Permits	651,759	750,000	1,150,521	1,200,000	450,000
3. Laboratory Analysis - Metallic Minerals	1,040,231	1,000,000	1,594,534	1,400,000	400,000
4. Miscellaneous Receipts	2,115,339	40,000	1,997,843	50,000	10,000
TOTAL - MINES AND GEOLOGY DIVISION	38,592,602	34,790,000	43,226,041	34,650,000	(140,000	)
TOTAL - MINISTRY OF LAND AND ENVIRONMENT	89,086,554	86,706,000	64,072,736	34,650,000	(52,056,000	)
NATIONAL LAND AGENCY
SURVEY AND MAPPING DIVISION
1. Pre-Checked (Survey) Fees (50% of Grosss Receipts)	597,558	18,000,000	1,609,574	2,700,000	(15,300,000	)
2. Sale of Monuments (50% of Gross Receipts)	—	1,000	170	—	(1,000	)
3. Sale of Maps (50% of Gross Receipts)	680,168	8,500,000	89,613	—	(8,500,000	)
4. Hydrographic Surveys (50% of Gross Receipts)	53,500	2,700,000	7,355	—	(2,700,000	)
5. Photographic and Mapping Services (50% of Gross Receipts)	576,938	1,600,000	798,622	—	(1,600,000	)
6. Miscellaneous Receipts (50% of Gross Receipts)	66,908	600,000	66,151	—	(600,000	)
TOTAL - SURVEY AND MAPPING DIVISION	1,975,072	31,401,000	2,571,485	2,700,000	(28,701,000	)
TITLES DIVISION
1. Registration Fees (50% of Gross Receipts)	80,086,032	278,500,000	131,927,847	316,000,000	37,500,000
2. Survey Fees	—	—	—	3,300,000	3,300,000
3. Search Certificates	—	1,780,000	—	—	(1,780,000	)

78

ESTIMATES, JAMAICA 2005-2006 DETAILS OF REVENUE AND LOAN RECEIPTS
HEAD	Accounts 2003/2004 (1)	Estimates 2004/2005 (2)	Consolidated Fund Receipts 2004/2005 (3)	Estimates 2005/2006 (4)	Increase (+) / Decrease (-) [(4)-(2)]
	J$
4. Assurance Fund (50% of Gross Receipts)	243,060	500,000	119,290	—	(500,000	)
5. General Searches/Photocoping	—	7,000,000	—	—	(7,000,000	)
6. Miscellaneous Receipts (50% of Gross Receipts)	5,747,971	6,900,000	15,516,971	—	(6,900,000	)
TOTAL - TITLES DIVISION	86,077,063	294,680,000	147,564,108	319,300,000	24,620,000
LAND VALUATION DIVISION
1. Valuation Services (50% of Gross Receipts)	403,072	2,500,000	2,298,032	3,500,000	1,000,000
2. Sale of Valuation Roll Data (50% of Gross Receipts)	96,313	1,220,000	98,728	—	(1,220,000	)
3. Sale of Maps Etc.(50 % of Gross Receipts)	—	—	—	—	—
4. Subdivision Certification (50 % of Gross Receipts)	291,786	300,000	75,160	—	(300,000	)
5. Miscellaneous Receipts (50 % of Gross Receipts)	41,874		—	—	—
TOTAL - LAND VALUATION DIVISION	833,045	4,020,000	2,471,920	3,500,000	(520,000	)
TOTAL NATIONAL LAND AGENCY	88,885,180	330,101,000	152,607,512	325,500,000	(4,601,000	)
MINISTRY OF TRANSPORT AND WORKS
1. Bluefield Guest House	53,630	40,000	19,613	40,000	—
2. Tender Document	—	20,000	—	—	(20,000	)
3. On and Off Trailer Plates	—	—	—	—	—
4. Miscellaneous Receipts	8,567,603	10,000	29,826,431	6,030,000	6,020,000
TOTAL - MINISTRY OF TRANSPORT AND WORKS	8,621,233	70,000	29,846,043	6,070,000	6,000,000
NATIONAL WORKS AGENCY
1. Project Management fees (50% of Gross Receipts)	94,278,069	—	—	175,886,000	175,886,000
2. Hireage of Equipment (50% of Gross Receipts)	7,045,100	—	—	12,000,000	12,000,000
3. Tender Document Fees (50% of Gross Receipts)	176,832	—	—	12,730,000	12,730,000
4. Miscellaneous Receipts (50% of Gross Receipts)	14,000,000	—	6,002,319	—	—
TOTAL NATIONAL WORKS AGENCY	115,500,001	—	6,002,319	200,616,000	200,616,000
TOTAL - MINISTRY OF TRANSPORT AND WORKS AND DEPT.	124,121,234	70,000	35,848,363	206,686,000	206,616,000
MINISTRY OF LOCAL GOVERNMENT COMMUNITY DEVELOPMENT & SPORT
1. Fire Inspection Fees	—	—	—	—	—
2. Tender Document Fees	2,268,480	—	103,000	—	—
3. Fines	983,503	—	—	—	—
4. Miscellaneous Receipts	—	—	23,182	—	—
TOTAL - MINISTRY OF LOCAL GOVERNMENT COMMUNITY DEVELOPMENT & SPORT	3,251,983	—	126,182	—	—
Miscellaneous Receipts (Unclassified)	345,863,140	—	351,437,316
Total Head 24	7,954,509,085	8,514,773,763	8,277,478,518	8,575,634,221	60,860,458
TOTAL NON-TAX REVENUE	9,044,060,797	9,787,991,763	9,824,509,477	9,930,698,932	142,707,169
TOTAL RECURRENT REVENUE	140,405,494,400	165,422,791,763	161,019,949,967	180,091,898,932	14,669,107,169

79

ESTIMATES, JAMAICA 2005-2006

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2003/2004 (1)	Estimates 2004/2005 (2)	Consolidated Fund Receipts 2004/2005 (3)	Estimates 2005/2006 (4)	Increase (+) / Decrease (-) [(4)-(2)]
	J$
II-CAPITAL REVENUE
Head 25-Royalties
1 Bauxite	703,267,600	773,594,360	653,008,956	831,804,000	58,209,640
2 Silica Sand		—	—	—	—
3 Marble			—	—	—
Total Head 25	703,267,600	773,594,360	653,008,956	831,804,000	58,209,640
Head 26-Land Sales
1 Crown Lands	15,760,803	15,900,000	16,641,142	—	(15,900,000	)
2 Land Settlement Allotments			—	—	—
3 Mona Houses			—		—
Total Head 26	15,760,803	15,900,000	16,641,142	—	(15,900,000	)
Head 27-Loan Repayments
1 Municipal and Parish Councils			—
2 Dependencies and Local Bodies			—
3 Cocoa Board-Rehabilitation Scheme			—
4 Miscellaneous	510,244,851	561,269,336	992,268,907	1,260,600,000	699,330,664
5 Farm Improvement Scheme			—
6 Farm Development Scheme			—
7 Farm Recovery Loan			—
8 Housing Trust Fund			—
9 Bank of Jamaica Deposit			—
10 Transportation for Public Officers			—
Total Head 27	510,244,851	561,269,336	992,268,907	1,260,600,000	699,330,664
Head 28-Extraordinary Receipts
1 Immigrant Deposits			—
2 Agriculture Recovery Programme - Sale of Mechanical Implements			—
3 Sale of unserviceable goods-Housing Dept and Supply Division Stores			—
4 Surplus on Sinking Fund			—
5 Proceeds from Foreshore Development			—
6 Grants from the European Union	297,600,000	3,558,000,000	3,037,891,797	907,500,000	(2,650,500,000	)
7 Grants from Government of the Netherlands			406,270,000
8 Miscellaneous	6,045,616,426	384,236,305	2,871,884,258	5,734,300,000	5,350,063,695

80

ESTIMATES, JAMAICA 2005-2006 DETAILS OF REVENUE AND LOAN RECEIPTS
HEAD	Accounts 2003/2004 (1)	Estimates 2004/2005 (2)	Consolidated Fund Receipts 2004/2005 (3)	Estimates 2005/2006 (4)	Increase (+) / Decrease (-) [(4)-(2)]
	J$
9 Bauxite Alumina Trading Company			—
10 Other Grants	10,005,966	768,100,000	477,260,576	3,302,100,000	2,534,000,000
11 Proceeds from Divestment	1,533,015,883	1,884,700,000	1,259,424,531	—	(1,884,700,000	)
Total Head 28	7,886,238,275	6,595,036,305	8,052,731,162	9,943,900,000	3,348,863,695
TOTAL CAPITAL REVENUE	9,115,511,529	7,945,800,001	9,714,650,168	12,036,304,000	4,090,503,999
III-TRANSFERS FROM CAPITAL
DEVELOPMENT FUND
Head 29-Transfers to Current Account
(a) Transfers in lieu of Income Tax from Alumina Producers			—		—
(b) Other	1,767,500,000	2,354,700,000	2,354,700,000	2,996,600,000	641,900,000
Total Head 29	1,767,500,000	2,354,700,000	2,354,700,000	2,996,600,000	641,900,000
Head 30-Transfers to Capital Account			—
Total Head 30	—	—	—	—	—
TOTAL TRANSFERS FROM CAPITAL DEVELOPMENT FUND	1,767,500,000	2,354,700,000	2,354,700,000	2,996,600,000	641,900,000
IV-LOAN RECEIPTS
Head 31-
EXTERNAL
Multilateral
Loans to be raised under Act 39 of 1964
1. World Bank Loans	2,052,932,501	850,000,000	485,420,197	763,700,000	-86,300,000
2. Inter-American Development Bank	61,952,528	970,600,000	444,725,010	979,720,000	9,120,000
3. Caribbean Development Bank	103,964,683	184,000,000	40,061,792	98,900,000	-85,100,000
4. European Union				470,000,000	470,000,000
5. World Bank/ IDB		23,000,000		315,000,000	292,000,000
6. IFAD					0
7. OECF/USAID			1,216,287		0
8. OPEC					0
9. OECF					0
10. Other
Bilateral
9. Government of Netherlands
10 Government of Germany	41,140,951				0
11 JBIC		137,400,000		35,960,000	-101,440,000
12 Kuwait		40,000,000		55,000,000	15,000,000
13 Saudi					0
14 PL480

81

ESTIMATES, JAMAICA 2005-2006 DETAILS OF REVENUE AND LOAN RECEIPTS
HEAD	Accounts 2003/2004 (1)	Estimates 2004/2005 (2)	Consolidated Fund Receipts 2004/2005 (3)	Estimates 2005/2006 (4)	Increase (+) / Decrease (-) [(4)-(2)]
	J$
15 Other				93,160,000	93,160,000
Other Loans
16 Capital Market	15,285,907,500	28,525,500,000	34,165,237,761	31,865,000,000	3,339,500,000
17 Other					0
TOTAL EXTERNAL	17,545,898,163	30,730,500,000	35,136,661,047	34,676,440,000	3,945,940,000
DOMESTIC
1 Local Commercial Banking Sector	0	0	4,715,040,444	0	0
2 Local Registered Stock & Debentures	64,346,353,346	121,699,400,000	94,595,206,712	107,999,700,000	-13,699,700,000
3 Indexed Bonds & US$ loans	32,538,949,376	0	10,640,574,526		0
4 Other	17,793,072,933	0	4,336,053,344		0
TOTAL DOMESTIC	114,678,375,655	121,699,400,000	114,286,875,026	107,999,700,000	-13,699,700,000
TOTAL LOAN RECEIPTS	132,224,273,818	152,429,900,000	149,423,536,073	142,676,140,000	-9,753,760,000
SUMMARY
Recurrent Revenue	140,405,494,400	165,422,791,763	161,019,949,967	180,091,898,932	14,669,107,169
Capital Revenue	9,115,511,529	7,945,800,001	9,714,650,168	12,036,304,000	4,090,503,999
Transfers from Capital Development Fund	1,767,500,000	2,354,700,000	2,354,700,000	2,996,600,000	641,900,000
Loan Receipts	132,224,273,818	152,429,900,000	149,423,536,073	142,676,140,000	-9,753,760,000
Total	283,512,779,747	328,153,191,764	322,512,836,208	337,800,942,932	9,647,751,168

The Consolidated Fund receipts are subject to change

82