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

EXHIBIT C

INDEX TO FINANCIAL STATEMENTS

2009-2010

	Page No.
A. SUMMARY STATEMENTS - 2009/2010 BUDGET
Summary of Gross Expenditure Estimates by Head	i-iii
Summary of Net Expenditure Estimates by Head	iv-vii
Statutory Provisions and Provisions to be Voted by Head	viii-x
Summary of Total Expenditure by Objects by Head	xi-xxii
Summary of Total Expenditure Classified by Objects	xxiii-xxv
B. STATEMENTS OUT TURN 2008/2009 – POSITION AT 31ST MARCH 2009
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 2009/2010
Statement VIII — Statement of Outstanding Public Debt	10-24
D. STATEMENTS OF FINANCING THE BUDGET 2009/2010
Statement IX — Summary of Revenue Estimates and Estimates of Expenditure	25-27
Statement X — Statement of Financing of the Estimates of Expenditure	28
Statement XI — Statement of Consolidated Fund Charges	29-31
Statement XII — Institutional Projects and Programmes – Funding of Projects	32-34
E. FUNCTIONAL CLASSIFICATION — BUDGET 2009/2010
Statement XIII — Functional Classification of Budget 2009/2010	35-40
F. REVENUE ESTIMATES 2009/2010
Statement XIV — Summary of Revenue and Loan Receipts	41
Statement XV — Details of Revenue and Loan Receipts	42-53

	2009-2010 Jamaica Budget
		Part I Recurrent
	Summary of Expenditure Estimates by Ministries and Departments (Showing Gross Estimates and Total Appropriations In Aid)
	$’000

	Estimates, 2009-2010
His Excellency the Governor-General & Staff	98,858.0
Houses of Parliament	631,302.0
Office of the Public Defender	84,672.0
Office of the Contractor-General	179,158.0
Auditor General	265,658.0
Office of the Services Commissions	135,838.0
Office of the Children’s Advocate	50,597.0
Office of the Prime Minister	6,301,327.0
Office of the Cabinet	587,811.0
Ministry of Tourism	2,836,631.0
Office of the Prime Minister (Local Government)	5,603,850.0
Ministry of Finance and the Public Service	193,882,494.0
Ministry of National Security	39,827,094.0
Ministry of Justice	3,276,660.0
Ministry of Foreign Affairs and Foreign Trade	2,571,414.0
Ministry of Labour and Social Security	1,922,653.0
Ministry of Education	68,227,659.0
Ministry of Health	29,715,607.0
Ministry of Youth, Sport and Culture	2,271,258.0
Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	3,135,720.0
Ministry of Industry, Investment and Commerce	2,133,678.0
Ministry of Energy and Mining (formerly Ministry of Energy)	449,709.0
Ministry of Water and Housing	541,654.0
Ministry of Transport and Works	2,588,282.0
Gross Total Part I Recurrent	367,319,584.0
Less Appropriations-In-Aid	(3,531,396.0	)
Net Total Part I Recurrent	363,788,188.0

i

	2009-2010 Jamaica Budget
		Part II Capital
	Summary of Expenditure Estimates by Ministries and Departments (Showing Gross Estimates and Total Appropriations In Aid)
	$’000

	Estimates, 2009-2010
Office of the Prime Minister	7,964,111.0
Office of the Cabinet	379,770.0
Office of the Prime Minister (Local Government)	367,300.0
Ministry of Finance and the Public Service	157,005,666.0
Ministry of National Security	2,382,000.0
Ministry of Justice	419,050.0
Ministry of Foreign Affairs and Foreign Trade	34,000.0
Ministry of Labour and Social Security	3,000,000.0
Ministry of Education	4,353,960.0
Ministry of Health	1,123,482.0
Ministry of Youth, Sport and Culture	252,957.0
Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	4,145,208.0
Ministry of Industry, Investment and Commerce	252,294.0
Ministry of Energy and Mining (formerly Ministry of Energy)	156,500.0
Ministry of Water and Housing	1,975,593.0
Ministry of Transport and Works	7,828,443.0
Gross Total Part II Capital	191,640,334.0
Less Appropriations-In-Aid	(388,416.0	)
Net Total Part II Capital	191,251,918.0

ii

	2009-2010 Jamaica Budget
		Total Capital and Recurrent
	Summary of Expenditure Estimates by Ministries and Departments (Showing Gross Estimates and Total Appropriations In Aid)
	$’000

	Gross Total	Less appropriations In Aid		Net Total
Recurrent	367,319,584.0	(3,531,396.0	)	363,788,188.0
Capital	191,640,334.0	(388,416.0	)	191,251,918.0
Grand Total Recurrent and Capital	558,959,918.0	(3,919,812.0	)	555,040,106.0

iii

	2009-2010 Jamaica Budget
		Recurrent
	Estimates of Expenditure (Net of Appropriations-In-Aid)
	$’000

	Head No. and Title	Estimates, 2009-2010	Revised Estimates, 2008-2009	Approved Estimates, 2008-2009	Actual (Provisional) Expenditure, 2007-2008
0100	His Excellency the Governor-General & Staff	98,858.0	113,248.0	93,671.0	102,152.0
0200	Houses of Parliament	631,302.0	650,973.0	545,625.0	574,467.0
0300	Office of the Public Defender	84,672.0	61,877.0	50,090.0	51,307.0
0400	Office of the Contractor-General	179,158.0	198,472.0	172,480.0	159,650.0
0500	Auditor General	265,658.0	261,629.0	232,430.0	227,539.0
0600	Office of the Services Commissions	135,838.0	141,136.0	123,330.0	119,554.0
0700	Office of the Children’s Advocate	50,597.0	42,828.0	34,229.0	32,557.0
1500	Office of the Prime Minister	2,562,619.0	2,245,730.0	2,028,379.0	1,464,074.0
1510	Jamaica Information Service	285,626.0	295,350.0	260,790.0	194,473.0
1539	Post and Telecommunications Department	1,468,829.0	1,712,240.0	1,459,701.0	1,510,939.0
1547	National Land Agency	336,310.0	337,000.0	237,000.0	224,003.0
1548	National Environment Planning Agency	560,198.0	584,201.0	531,500.0	463,846.0
	Total Office of the Prime Minister and Departments	5,213,582.0	5,174,521.0	4,517,370.0	3,857,335.0
1600	Office of the Cabinet	336,367.0	304,196.0	275,196.0	462,204.0
1649	Management Institute for National Development	124,963.0	131,367.0	112,900.0	88,257.0
	Total Office of the Cabinet and Departments	461,330.0	435,563.0	388,096.0	550,461.0
1700	Ministry of Tourism	2,785,273.0	3,513,534.0	3,275,017.0	3,518,032.0
1800	Office of the Prime Minister (Local Government)	5,603,850.0	6,396,367.0	5,050,000.0	4,063,252.0
2000	Ministry of Finance and the Public Service	14,709,815.0	5,340,066.0	22,018,349.0	4,987,579.0
2011	Accountant General	268,579.0	286,027.0	253,610.0	219,746.0
2012	Customs Department	2,396,564.0	2,577,581.0	2,000,000.0	1,742,493.0
2015	Inland Revenue Department	1,910,957.0	1,817,063.0	1,562,000.0	1,412,536.0
2018	Public Debt Charges (Interest Payments)	159,007,454.0	124,102,098.0	123,643,500.0	103,480,378.0
2019	Pensions	13,789,000.0	13,280,000.0	13,280,000.0	12,045,436.0
2041	Taxpayer Audit and Assessment Department	1,257,493.0	1,329,919.0	1,118,300.0	1,013,681.0
2042	Taxpayer Appeals Department	40,462.0	39,513.0	34,713.0	31,000.0
2044	Tax Administration Services Department	472,170.0	452,271.0	368,650.0	327,724.0
	Total Ministry of Finance and the Public Service and Departments	193,852,494.0	149,224,538.0	164,279,122.0	125,260,573.0
2600	Ministry of National Security	10,918,660.0	8,955,574.0	8,133,501.0	9,317,834.0
2622	Police Department	24,448,832.0	21,698,193.0	18,000,000.0	16,500,990.0
2624	Department of Correctional Services	3,685,957.0	3,631,577.0	3,197,995.0	2,949,791.0
2653	Passport, Immigration and Citizenship Agency	273,703.0	314,143.0	189,724.0	143,960.0
	Total Ministry of National Security and Departments	39,327,152.0	34,599,487.0	29,521,220.0	28,912,575.0
2800	Ministry of Justice	799,937.0	766,500.0	751,850.0	630,423.0
2823	Court of Appeal	135,915.0	155,435.0	104,670.0	86,256.0
2825	Director of Public Prosecutions	162,432.0	184,920.0	164,920.0	152,153.0
2826	Family Courts	142,093.0	149,034.0	118,627.0	113,758.0
2827	Resident Magistrates’ Courts	686,275.0	762,398.0	590,590.0	559,411.0
2828	Revenue Court	5,773.0	5,418.0	5,418.0	5,384.0
2829	Supreme Court	570,843.0	626,296.0	418,130.0	401,058.0
2830	Administrator General	90,648.0	89,484.0	70,770.0	69,046.0
2831	Attorney General	404,993.0	392,687.0	392,687.0	381,350.0

iv

	2009-2010 Jamaica Budget
		Recurrent
	Estimates of Expenditure (Net of Appropriations-In-Aid)
	$’000

	Head No. and Title	Estimates, 2009-2010	Revised Estimates, 2008-2009	Approved Estimates, 2008-2009	Actual (Provisional) Expenditure, 2007-2008
2832	Trustee in Bankruptcy	31,642.0	31,305.0	27,547.0	26,637.0
2833	Office of the Parliamentary Counsel	60,701.0	61,573.0	46,775.0	49,077.0
2852	Legal Reform Department	35,304.0	33,357.0	30,775.0	27,177.0
2854	Court Management Services	55,000.0	—	—	—
	Total Ministry of Justice and Departments	3,181,556.0	3,258,407.0	2,722,759.0	2,501,730.0
3000	Ministry of Foreign Affairs and Foreign Trade	2,517,235.0	2,549,058.0	2,549,058.0	2,273,814.0
4000	Ministry of Labour and Social Security	1,832,653.0	1,869,434.0	1,601,500.0	1,482,388.0
4100	Ministry of Education	68,227,659.0	60,750,000.0	54,013,000.0	47,784,160.0
4200	Ministry of Health	26,806,380.0	26,160,015.0	23,541,000.0	21,037,266.0
4220	Registrar General’s Department and Island Records Office	—	39,000.0	—	—
4234	Bellevue Hospital	902,100.0	950,631.0	806,200.0	783,670.0
4235	Government Chemist	22,795.0	24,914.0	22,968.0	17,029.0
4251	Child Development Agency	1,365,444.0	1,333,821.0	1,116,500.0	1,048,262.0
	Total Ministry of Health and Departments	29,096,719.0	28,508,381.0	25,486,668.0	22,886,227.0
4300	Ministry of Information, Culture, Youth and Sports	—	2,769,070.0	2,591,000.0	1,014,181.0
4500	Ministry of Youth, Sport and Culture	2,271,258.0	—	—	—
5100	Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	2,818,450.0	2,746,811.0	2,532,196.0	2,431,220.0
5146	Forestry Department	268,675.0	250,609.0	400,609.0	180,023.0
	Total Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture) and Departments	3,087,125.0	2,997,420.0	2,932,805.0	2,611,243.0
5200	Ministry of Industry, Technology, Energy and Commerce	—	—	—	602,140.0
5300	Ministry of Industry, Investment and Commerce	1,849,000.0	1,847,611.0	1,767,619.0	699,065.0
5338	The Companies Office of Jamaica	—	—	—	—
	Total Ministry of Industry, Investment and Commerce and Departments	1,849,000.0	1,847,611.0	1,767,619.0	699,065.0
5600	Ministry of Energy and Mining (formerly Ministry of Energy)	449,709.0	369,401.0	—	—
5700	Ministry of Mining and Telecommunications	—	892,064.0	—	—
5900	Ministry of Energy, Mining and Telecommunications	—	24,667.0	811,257.0	209,879.0
6300	Ministry of Water and Housing	541,654.0	621,896.0	651,896.0	264,001.0
6500	Ministry of Transport and Works	1,580,800.0	1,703,416.0	783,712.0	786,807.0
6550	National Works Agency	463,056.0	489,417.0	400,000.0	432,507.0
	Total Ministry of Transport and Works and Departments	2,043,856.0	2,192,833.0	1,183,712.0	1,219,314.0
6600	Ministry of Housing, Transport, Water and Works	—	—	—	550,782.0
7200	Ministry of Local Government and Environment	—	—	—	3,174,916.0
	Total Recurrent	363,788,188.0	309,464,415.0	304,593,954.0	254,703,294.0

v

	2009-2010 Jamaica Budget
		Capital A
	Estimates of Expenditure (Net of Appropriations-In-Aid)	(Government of Jamaica Funded Projects)
	$’000

	Head No. and Title	Estimates, 2009-2010	Revised Estimates, 2008-2009	Approved Estimates, 2008-2009	Actual (Provisional) Expenditure, 2007-2008
1500A	Office of the Prime Minister	4,530,105.0	3,275,763.0	2,950,886.0	1,193,353.0
1600A	Office of the Cabinet	—	—	—	331,380.0
1700A	Ministry of Tourism	—	53,074.0	53,074.0	101,250.0
1800A	Office of the Prime Minister (Local Government)	367,300.0	1,612,364.0	1,474,000.0	608,423.0
2000A	Ministry of Finance and the Public Service	157,005,666.0	162,733,690.0	143,898,783.0	114,549,950.0
2600A	Ministry of National Security	500,000.0	2,011,476.0	2,500,000.0	1,465,173.0
2800A	Ministry of Justice	306,000.0	277,900.0	374,320.0	247,200.0
4000A	Ministry of Labour and Social Security	—	8,761.0	8,761.0	995,768.0
4100A	Ministry of Education	3,000,000.0	2,931,101.0	3,000,000.0	4,907,349.0
4200A	Ministry of Health	410,000.0	89,563.0	171,530.0	149,531.0
4300A	Ministry of Information, Culture, Youth and Sports	—	320,759.0	360,290.0	312,271.0
4500A	Ministry of Youth, Sport and Culture	66,657.0	—	—	—
5100A	Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	825,589.0	661,264.0	970,038.0	628,651.0
5200A	Ministry of Industry, Technology, Energy and Commerce	—	—	—	50,502.0
5300A	Ministry of Industry, Investment and Commerce	50,000.0	417,450.0	160,800.0	382,216.0
5600A	Ministry of Energy and Mining (formerly Ministry of Energy)	156,500.0	130,000.0	—	—
5700A	Ministry of Mining and Telecommunications	—	680,697.0	—	—
5900A	Ministry of Energy, Mining and Telecommunications	—	3.0	3,467,500.0	40,071.0
6300A	Ministry of Water and Housing	396,299.0	463,624.0	619,200.0	462,933.0
6500A	Ministry of Transport and Works	3,000,000.0	4,471,198.0	2,508,960.0	7,445,027.0
6600A	Ministry of Housing, Transport, Water and Works	—	—	—	3,598,951.0
7200A	Ministry of Local Government and Environment	—	—	—	194,487.0
	Total Capital A	170,614,116.0	180,138,687.0	162,518,142.0	137,664,486.0

vi

	2009-2010 Jamaica Budget
		Capital B
	Estimates of Expenditure (Net of Appropriations-In-Aid)	(Multilateral / Bilateral Projects)
	$’000

	Head No. and Title	Estimates, 2009-2010	Revised Estimates, 2008-2009	Approved Estimates, 2008-2009	Actual (Provisional) Expenditure, 2007-2008
1500B	Office of the Prime Minister	3,409,590.0	2,493,041.0	4,717,782.0	871,094.0
1600B	Office of the Cabinet	379,770.0	279,380.0	339,380.0	620,592.0
1800B	Office of the Prime Minister (Local Government)	—	—	—	22,387.0
2000B	Ministry of Finance and the Public Service	—	—	—	1,062,229.0
2600B	Ministry of National Security	1,682,000.0	795,800.0	682,800.0	808,257.0
2800B	Ministry of Justice	17,050.0	21,782.0	21,782.0	30,562.0
3000B	Ministry of Foreign Affairs and Foreign Trade	34,000.0	25,240.0	54,240.0	58,740.0
4000B	Ministry of Labour and Social Security	3,000,000.0	2,224,746.0	2,702,503.0	1,684,446.0
4100B	Ministry of Education	1,353,960.0	1,328,060.0	1,353,960.0	915,527.0
4200B	Ministry of Health	713,482.0	968,166.0	1,089,589.0	855,185.0
4300B	Ministry of Information, Culture, Youth and Sports	—	1,500.0	3,840.0	—
4500B	Ministry of Youth, Sport and Culture	186,300.0	—	—	—
5100B	Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	3,251,619.0	2,474,272.0	2,701,541.0	1,406,258.0
5200B	Ministry of Industry, Technology, Energy and Commerce	—	—	—	21,695.0
5300B	Ministry of Industry, Investment and Commerce	202,294.0	39,885.0	67,585.0	200,184.0
5700B	Ministry of Mining and Telecommunications	—	300,000.0	—	—
5900B	Ministry of Energy, Mining and Telecommunications	—	—	352,320.0	—
6300B	Ministry of Water and Housing	1,579,294.0	1,245,000.0	1,895,616.0	871,040.0
6500B	Ministry of Transport and Works	4,828,443.0	6,172,095.0	6,434,364.0	2,652,049.0
6600B	Ministry of Housing, Transport, Water and Works	—	—	—	928,866.0
7200B	Ministry of Local Government and Environment	—	—	—	8,278.0
	Total Capital B	20,637,802.0	18,368,967.0	22,417,302.0	13,017,389.0
	Total Capital (A + B)	191,251,918.0	198,507,654.0	184,935,444.0	150,681,875.0
	Grand Total Recurrent and Capital	555,040,106.0	507,972,069.0	489,529,398.0	405,385,169.0

vii

	2009-2010 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	70,587.0	28,271.0	—	28,271.0	98,858.0
0200	Houses of Parliament	9,012.0	622,290.0	—	622,290.0	631,302.0
0300	Office of the Public Defender	8,506.0	76,166.0	—	76,166.0	84,672.0
0400	Office of the Contractor-General	8,431.0	170,727.0	—	170,727.0	179,158.0
0500	Auditor General	4,934.0	260,724.0	—	260,724.0	265,658.0
0600	Office of the Services Commissions	2,850.0	132,988.0	—	132,988.0	135,838.0
0700	Office of the Children’s Advocate	—	50,597.0	—	50,597.0	50,597.0
1500	Office of the Prime Minister	—	2,562,619.0	—	2,562,619.0	2,562,619.0
1510	Jamaica Information Service	—	330,671.0	45,045.0	285,626.0	285,626.0
1539	Post and Telecommunications Department	—	1,738,829.0	270,000.0	1,468,829.0	1,468,829.0
1547	National Land Agency	—	1,086,310.0	750,000.0	336,310.0	336,310.0
1548	National Environment Planning Agency	—	582,898.0	22,700.0	560,198.0	560,198.0
	Total Office of the Prime Minister	—	6,301,327.0	1,087,745.0	5,213,582.0	5,213,582.0
1600	Office of the Cabinet	—	336,367.0	—	336,367.0	336,367.0
1649	Management Institute for National Development	—	251,444.0	126,481.0	124,963.0	124,963.0
	Total Office of the Cabinet	—	587,811.0	126,481.0	461,330.0	461,330.0
1700	Ministry of Tourism	—	2,836,631.0	51,358.0	2,785,273.0	2,785,273.0
1800	Office of the Prime Minister (Local Government)	—	5,603,850.0	—	5,603,850.0	5,603,850.0
2000	Ministry of Finance and the Public Service	—	14,714,815.0	5,000.0	14,709,815.0	14,709,815.0
2011	Accountant General	—	268,579.0	—	268,579.0	268,579.0
2012	Customs Department	—	2,396,564.0	—	2,396,564.0	2,396,564.0
2015	Inland Revenue Department	—	1,910,957.0	—	1,910,957.0	1,910,957.0
2018	Public Debt Charges (Interest Payments)	159,007,454.0	—	—	—	159,007,454.0
2019	Pensions	9,982,557.0	3,806,443.0	—	3,806,443.0	13,789,000.0
2041	Taxpayer Audit and Assessment Department	—	1,282,493.0	25,000.0	1,257,493.0	1,257,493.0
2042	Taxpayer Appeals Department	—	40,462.0	—	40,462.0	40,462.0
2044	Tax Administration Services Department	—	472,170.0	—	472,170.0	472,170.0
	Total Ministry of Finance and the Public Service	168,990,011.0	24,892,483.0	30,000.0	24,862,483.0	193,852,494.0
2600	Ministry of National Security	—	10,918,660.0	—	10,918,660.0	10,918,660.0
2622	Police Department	—	24,448,832.0	—	24,448,832.0	24,448,832.0
2624	Department of Correctional Services	—	3,685,957.0	—	3,685,957.0	3,685,957.0
2653	Passport, Immigration and Citizenship Agency	—	773,645.0	499,942.0	273,703.0	273,703.0
	Total Ministry of National Security	—	39,827,094.0	499,942.0	39,327,152.0	39,327,152.0
2800	Ministry of Justice	—	799,937.0	—	799,937.0	799,937.0
2823	Court of Appeal	52,928.0	82,987.0	—	82,987.0	135,915.0
2825	Director of Public Prosecutions	4,764.0	157,668.0	—	157,668.0	162,432.0
2826	Family Courts	—	142,093.0	—	142,093.0	142,093.0
2827	Resident Magistrates’ Courts	—	686,275.0	—	686,275.0	686,275.0
2828	Revenue Court	—	5,773.0	—	5,773.0	5,773.0
2829	Supreme Court	192,000.0	378,843.0	—	378,843.0	570,843.0
2830	Administrator General	—	185,752.0	95,104.0	90,648.0	90,648.0
2831	Attorney General	—	404,993.0	—	404,993.0	404,993.0

viii

	2009-2010 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)
2832	Trustee in Bankruptcy	—	31,642.0	—	31,642.0	31,642.0
2833	Office of the Parliamentary Counsel	—	60,701.0	—	60,701.0	60,701.0
2852	Legal Reform Department	—	35,304.0	—	35,304.0	35,304.0
2854	Court Management Services	—	55,000.0	—	55,000.0	55,000.0
	Total Ministry of Justice	249,692.0	3,026,968.0	95,104.0	2,931,864.0	3,181,556.0
3000	Ministry of Foreign Affairs and Foreign Trade	—	2,571,414.0	54,179.0	2,517,235.0	2,517,235.0
4000	Ministry of Labour and Social Security	—	1,922,653.0	90,000.0	1,832,653.0	1,832,653.0
4100	Ministry of Education	—	68,227,659.0	—	68,227,659.0	68,227,659.0
4200	Ministry of Health	—	26,806,380.0	—	26,806,380.0	26,806,380.0
4220	Registrar General’s Department and Island Records Office	—	616,631.0	616,631.0	—	—
4234	Bellevue Hospital	—	902,100.0	—	902,100.0	902,100.0
4235	Government Chemist	—	22,795.0	—	22,795.0	22,795.0
4251	Child Development Agency	—	1,367,701.0	2,257.0	1,365,444.0	1,365,444.0
	Total Ministry of Health	—	29,715,607.0	618,888.0	29,096,719.0	29,096,719.0
4500	Ministry of Youth, Sport and Culture	—	2,271,258.0	—	2,271,258.0	2,271,258.0
5100	Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	2.0	2,867,043.0	48,595.0	2,818,448.0	2,818,450.0
5146	Forestry Department	—	268,675.0	—	268,675.0	268,675.0
	Total Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	2.0	3,135,718.0	48,595.0	3,087,123.0	3,087,125.0
5300	Ministry of Industry, Investment and Commerce	—	1,901,625.0	52,625.0	1,849,000.0	1,849,000.0
5338	The Companies Office of Jamaica	—	232,053.0	232,053.0	—	—
	Total Ministry of Industry, Investment and Commerce	—	2,133,678.0	284,678.0	1,849,000.0	1,849,000.0
5600	Ministry of Energy and Mining (formerly Ministry of Energy)	—	449,709.0	—	449,709.0	449,709.0
6300	Ministry of Water and Housing	—	541,654.0	—	541,654.0	541,654.0
6500	Ministry of Transport and Works	—	1,620,551.0	39,751.0	1,580,800.0	1,580,800.0
6550	National Works Agency	—	967,731.0	504,675.0	463,056.0	463,056.0
	Total Ministry of Transport and Works	—	2,588,282.0	544,426.0	2,043,856.0	2,043,856.0
	Total Recurrent	169,344,025.0	197,975,559.0	3,531,396.0	194,444,163.0	363,788,188.0

ix

	2009-2010 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	—	4,554,521.0	24,416.0	4,530,105.0	4,530,105.0
1500B	Office of the Prime Minister	—	3,409,590.0	—	3,409,590.0	3,409,590.0
1600B	Office of the Cabinet	—	379,770.0	—	379,770.0	379,770.0
1800A	Office of the Prime Minister (Local Government)	—	367,300.0	—	367,300.0	367,300.0
2000A	Ministry of Finance and the Public Service	150,397,478.0	6,608,188.0	—	6,608,188.0	157,005,666.0
2600A	Ministry of National Security	—	700,000.0	200,000.0	500,000.0	500,000.0
2600B	Ministry of National Security	—	1,682,000.0	—	1,682,000.0	1,682,000.0
2800A	Ministry of Justice	—	402,000.0	96,000.0	306,000.0	306,000.0
2800B	Ministry of Justice	—	17,050.0	—	17,050.0	17,050.0
3000B	Ministry of Foreign Affairs and Foreign Trade	—	34,000.0	—	34,000.0	34,000.0
4000B	Ministry of Labour and Social Security	—	3,000,000.0	—	3,000,000.0	3,000,000.0
4100A	Ministry of Education	—	3,000,000.0	—	3,000,000.0	3,000,000.0
4100B	Ministry of Education	—	1,353,960.0	—	1,353,960.0	1,353,960.0
4200A	Ministry of Health	—	410,000.0	—	410,000.0	410,000.0
4200B	Ministry of Health	—	713,482.0	—	713,482.0	713,482.0
4500A	Ministry of Youth, Sport and Culture	—	66,657.0	—	66,657.0	66,657.0
4500B	Ministry of Youth, Sport and Culture	—	186,300.0	—	186,300.0	186,300.0
5100A	Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	—	893,589.0	68,000.0	825,589.0	825,589.0
5100B	Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	—	3,251,619.0	—	3,251,619.0	3,251,619.0
5300A	Ministry of Industry, Investment and Commerce	—	50,000.0	—	50,000.0	50,000.0
5300B	Ministry of Industry, Investment and Commerce	—	202,294.0	—	202,294.0	202,294.0
5600A	Ministry of Energy and Mining (formerly Ministry of Energy)	—	156,500.0	—	156,500.0	156,500.0
6300A	Ministry of Water and Housing	—	396,299.0	—	396,299.0	396,299.0
6300B	Ministry of Water and Housing	—	1,579,294.0	—	1,579,294.0	1,579,294.0
6500A	Ministry of Transport and Works	—	3,000,000.0	—	3,000,000.0	3,000,000.0
6500B	Ministry of Transport and Works	—	4,828,443.0	—	4,828,443.0	4,828,443.0
	Total Capital	150,397,478.0	41,242,856.0	388,416.0	40,854,440.0	191,251,918.0
	Grand Total Recurrent and Capital	319,741,503.0	239,218,415.0	3,919,812.0	235,298,603.0	555,040,106.0

x

	2009-2010 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	74,745.0	12,400.0	1,000.0	4,052.0	5,812.0
0200	Houses of Parliament	450,822.0	60,212.0	—	10,384.0	11,820.0
0300	Office of the Public Defender	49,217.0	8,098.0	2,635.0	3,300.0	13,872.0
0400	Office of the Contractor-General	97,305.0	27,033.0	15,446.0	8,982.0	12,000.0
0500	Auditor General	195,378.0	53,585.0	9,350.0	3,500.0	3,456.0
0600	Office of the Services Commissions	110,000.0	22,000.0	—	640.0	3,198.0
0700	Office of the Children’s Advocate	31,885.0	6,308.0	4,980.0	780.0	4,009.0
1500	Office of the Prime Minister	530,387.0	116,646.0	12,324.0	65,291.0	321,165.0
1510	Jamaica Information Service	221,391.0	27,198.0	2,702.0	24,881.0	54,499.0
1539	Post and Telecommunications Department	1,312,016.0	45,000.0	9,000.0	76,000.0	283,858.0
1547	National Land Agency	617,189.0	115,351.0	6,872.0	90,000.0	156,427.0
1548	National Environment Planning Agency	422,950.0	87,960.0	25,637.0	23,025.0	23,326.0
	Total Office of the Prime Minister	3,103,933.0	392,155.0	56,535.0	279,197.0	839,275.0
1600	Office of the Cabinet	227,324.0	43,951.0	8,169.0	22,057.0	32,988.0
1649	Management Institute for National Development	124,412.0	24,631.0	1,222.0	13,218.0	83,000.0
	Total Office of the Cabinet	351,736.0	68,582.0	9,391.0	35,275.0	115,988.0
1700	Ministry of Tourism	83,236.0	35,145.0	42,500.0	9,783.0	36,297.0
1800	Office of the Prime Minister (Local Government)	173,007.0	41,604.0	1,300.0	20,700.0	41,004.0
2000	Ministry of Finance and the Public Service	1,025,880.0	235,685.0	604.0	113,045.0	2,620,327.0
2011	Accountant General	170,000.0	18,000.0	533.0	20,844.0	32,662.0
2012	Customs Department	1,400,000.0	570,000.0	6,277.0	74,408.0	335,879.0
2015	Inland Revenue Department	1,172,609.0	261,824.0	45,109.0	65,517.0	365,898.0
2018	Public Debt Charges (Interest Payments)	—	—	—	—	—
2019	Pensions	—	—	—	—	—
2041	Taxpayer Audit and Assessment Department	933,074.0	260,230.0	36,081.0	25,000.0	28,108.0
2042	Taxpayer Appeals Department	29,828.0	7,000.0	2,611.0	223.0	800.0
2044	Tax Administration Services Department	214,167.0	46,000.0	24,133.0	100,474.0	85,396.0
	Total Ministry of Finance and the Public Service	4,945,558.0	1,398,739.0	115,348.0	399,511.0	3,469,070.0
2600	Ministry of National Security	8,876,295.0	468,855.0	150,366.0	445,000.0	692,880.0
2622	Police Department	18,460,335.0	1,225,954.0	246,665.0	407,500.0	3,922,700.0
2624	Department of Correctional Services	2,650,000.0	300,000.0	22,216.0	314,454.0	337,022.0
2653	Passport, Immigration and Citizenship Agency	606,000.0	83,424.0	18,338.0	12,610.0	53,273.0
	Total Ministry of National Security	30,592,630.0	2,078,233.0	437,585.0	1,179,564.0	5,005,875.0
2800	Ministry of Justice	252,753.0	57,723.0	55,831.0	21,460.0	57,783.0
2823	Court of Appeal	130,184.0	5,731.0	—	—	—
2825	Director of Public Prosecutions	124,245.0	29,000.0	1,100.0	8,087.0	—
2826	Family Courts	105,000.0	22,300.0	4,988.0	4,000.0	5,805.0
2827	Resident Magistrates’ Courts	581,726.0	80,000.0	3,000.0	21,549.0	—

xi

	2009-2010 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
2828	Revenue Court	5,444.0	329.0	—	—	—
2829	Supreme Court	445,000.0	68,920.0	2,180.0	32,730.0	22,013.0
2830	Administrator General	139,000.0	13,000.0	9,000.0	5,000.0	10,951.0
2831	Attorney General	145,000.0	20,000.0	10,000.0	12,000.0	18,000.0
2832	Trustee in Bankruptcy	22,931.0	2,416.0	4,900.0	980.0	415.0
2833	Office of the Parliamentary Counsel	44,453.0	8,624.0	1,049.0	1,109.0	5,466.0
2852	Legal Reform Department	25,019.0	3,522.0	2,442.0	2,600.0	1,721.0
2854	Court Management Services	28,950.0	7,000.0	1,100.0	9,250.0	6,200.0
	Total Ministry of Justice	2,049,705.0	318,565.0	95,590.0	118,765.0	128,354.0
3000	Ministry of Foreign Affairs and Foreign Trade	1,127,403.0	160,389.0	615,460.0	80,114.0	269,272.0
4000	Ministry of Labour and Social Security	1,108,609.0	208,663.0	42,316.0	86,557.0	147,709.0
4100	Ministry of Education	1,375,134.0	278,732.0	6,811.0	148,614.0	1,724,716.0
4200	Ministry of Health	1,023,611.0	137,958.0	140,095.0	70,980.0	520,720.0
4220	Registrar General’s Department and Island Records Office	396,243.0	19,301.0	15,249.0	42,603.0	143,235.0
4234	Bellevue Hospital	624,116.0	28,553.0	300.0	56,744.0	187,587.0
4235	Government Chemist	16,109.0	974.0	—	1,200.0	2,605.0
4251	Child Development Agency	480,125.0	78,775.0	23,400.0	35,100.0	131,196.0
	Total Ministry of Health	2,540,204.0	265,561.0	179,044.0	206,627.0	985,343.0
4500	Ministry of Youth, Sport and Culture	195,023.0	60,025.0	16,758.0	14,051.0	81,665.0
5100	Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	832,360.0	187,673.0	2,144.0	84,113.0	180,273.0
5146	Forestry Department	155,027.0	36,964.0	769.0	8,732.0	51,584.0
	Total Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	987,387.0	224,637.0	2,913.0	92,845.0	231,857.0
5200	Ministry of Industry, Technology, Energy and Commerce	—	—	—	—	—
5300	Ministry of Industry, Investment and Commerce	257,379.0	79,836.0	47,761.0	13,342.0	52,481.0
5338	The Companies Office of Jamaica	151,872.0	3,456.0	13,337.0	13,182.0	35,420.0
	Total Ministry of Industry, Investment and Commerce	409,251.0	83,292.0	61,098.0	26,524.0	87,901.0
5600	Ministry of Energy and Mining (formerly Ministry of Energy)	256,883.0	85,644.0	43,201.0	16,250.0	35,125.0
6300	Ministry of Water and Housing	242,792.0	55,463.0	67,021.0	3,750.0	20,143.0
6500	Ministry of Transport and Works	343,097.0	90,506.0	1,669.0	31,194.0	50,179.0
6550	National Works Agency	614,393.0	154,643.0	—	94,500.0	95,812.0
	Total Ministry of Transport and Works	957,490.0	245,149.0	1,669.0	125,694.0	145,991.0
	Total Recurrent	51,509,333.0	6,190,214.0	1,827,951.0	2,875,459.0	13,419,752.0

xii

	2009-2010 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	—	—	—	—	849.0
0200	Houses of Parliament	—	900.0	—	97,164.0	—
0300	Office of the Public Defender	—	7,000.0	—	50.0	500.0
0400	Office of the Contractor-General	—	17,392.0	—	—	1,000.0
0500	Auditor General	—	—	—	105.0	284.0
0600	Office of the Services Commissions	—	—	—	—	—
0700	Office of the Children’s Advocate	—	—	—	1,200.0	1,435.0
1500	Office of the Prime Minister	—	—	—	1,514,762.0	2,044.0
1510	Jamaica Information Service	—	—	—	—	—
1539	Post and Telecommunications Department	—	—	250.0	6,600.0	6,105.0
1547	National Land Agency	—	13,521.0	—	950.0	86,000.0
1548	National Environment Planning Agency	—	—	—	—	—
	Total Office of the Prime Minister	—	13,521.0	250.0	1,522,312.0	94,149.0
1600	Office of the Cabinet	—	—	—	878.0	1,000.0
1649	Management Institute for National Development	—	—	—	961.0	4,000.0
	Total Office of the Cabinet	—	—	—	1,839.0	5,000.0
1700	Ministry of Tourism	—	—	—	2,623,868.0	5,802.0
1800	Office of the Prime Minister (Local Government)	—	—	—	5,324,080.0	2,155.0
2000	Ministry of Finance and the Public Service	—	—	9,610.0	1,604,141.0	105,523.0
2011	Accountant General	1,000.0	—	—	—	25,540.0
2012	Customs Department	—	—	—	—	10,000.0
2015	Inland Revenue Department	—	—	—	—	—
2018	Public Debt Charges (Interest Payments)	159,007,454.0	—	—	—	—
2019	Pensions	—	13,789,000.0	—	—	—
2041	Taxpayer Audit and Assessment Department	—	—	—	—	—
2042	Taxpayer Appeals Department	—	—	—	—	—
2044	Tax Administration Services Department	—	—	—	—	2,000.0
	Total Ministry of Finance and the Public Service	159,008,454.0	13,789,000.0	9,610.0	1,604,141.0	143,063.0
2600	Ministry of National Security	—	—	500.0	252,335.0	30,429.0
2622	Police Department	—	—	50,000.0	26,471.0	101,207.0
2624	Department of Correctional Services	—	—	—	12,000.0	50,265.0
2653	Passport, Immigration and Citizenship Agency	—	—	—	—	—
	Total Ministry of National Security	—	—	50,500.0	290,806.0	181,901.0
2800	Ministry of Justice	—	—	—	353,937.0	450.0
2823	Court of Appeal	—	—	—	—	—
2825	Director of Public Prosecutions	—	—	—	—	—
2826	Family Courts	—	—	—	—	—
2827	Resident Magistrates’ Courts	—	—	—	—	—

xiii

	2009-2010 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)
2828	Revenue Court	—	—	—	—	—
2829	Supreme Court	—	—	—	—	—
2830	Administrator General	—	—	—	—	8,801.0
2831	Attorney General	—	—	199,993.0	—	—
2832	Trustee in Bankruptcy	—	—	—	—	—
2833	Office of the Parliamentary Counsel	—	—	—	—	—
2852	Legal Reform Department	—	—	—	—	—
2854	Court Management Services	—	—	—	—	2,500.0
	Total Ministry of Justice	—	—	199,993.0	353,937.0	11,751.0
3000	Ministry of Foreign Affairs and Foreign Trade	—	—	—	293,934.0	24,842.0
4000	Ministry of Labour and Social Security	—	—	—	328,234.0	565.0
4100	Ministry of Education	—	—	553.0	64,693,099.0	—
4200	Ministry of Health	—	—	—	24,906,361.0	6,655.0
4220	Registrar General’s Department and Island Records Office	—	—	—	—	—
4234	Bellevue Hospital	—	—	—	—	4,800.0
4235	Government Chemist	—	—	—	—	1,907.0
4251	Child Development Agency	—	—	500.0	609,605.0	4,000.0
	Total Ministry of Health	—	—	500.0	25,515,966.0	17,362.0
4500	Ministry of Youth, Sport and Culture	—	—	—	1,903,736.0	—
5100	Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	—	—	—	1,559,788.0	20,694.0
5146	Forestry Department	—	—	—	—	15,249.0
	Total Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	—	—	—	1,559,788.0	35,943.0
5300	Ministry of Industry, Investment and Commerce	—	—	—	1,431,493.0	19,333.0
5338	The Companies Office of Jamaica	492.0	—	—	—	14,294.0
	Total Ministry of Industry, Investment and Commerce	492.0	—	—	1,431,493.0	33,627.0
5600	Ministry of Energy and Mining (formerly Ministry of Energy)	—	—	—	3,288.0	9,318.0
6300	Ministry of Water and Housing	—	—	—	152,485.0	—
6500	Ministry of Transport and Works	—	—	—	1,095,014.0	8,892.0
6550	National Works Agency	—	—	—	—	8,383.0
	Total Ministry of Transport and Works	—	—	—	1,095,014.0	17,275.0
	Total Recurrent	159,008,946.0	13,827,813.0	261,406.0	108,796,539.0	586,821.0

xiv

	2009-2010 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	—	—	—	—	—
0700	Office of the Children’s Advocate	—	—	—	—	—
1500	Office of the Prime Minister	—	—	—	—	—
1510	Jamaica Information Service	—	—	—	—	—
1539	Post and Telecommunications Department	—	—	—	—	—
1547	National Land Agency	—	—	—	—	—
1548	National Environment Planning Agency	—	—	—	—	—
	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 Tourism	—	—	—	—	—
1800	Office of the Prime Minister (Local Government)	—	—	—	—	—
2000	Ministry of Finance and the Public Service	—	—	—	—	—
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 the Public Service	—	—	—	—	—
2600	Ministry of National Security	—	—	—	—	2,000.0
2622	Police Department	—	—	8,000.0	—	—
2624	Department of Correctional Services	—	—	—	—	—
2653	Passport, Immigration and Citizenship Agency	—	—	—	—	—
	Total Ministry of National Security	—	—	8,000.0	—	2,000.0
2800	Ministry of Justice	—	—	—	—	—
2823	Court of Appeal	—	—	—	—	—
2825	Director of Public Prosecutions	—	—	—	—	—
2826	Family Courts	—	—	—	—	—
2827	Resident Magistrates’ Courts	—	—	—	—	—

xv

	2009-2010 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
2828	Revenue Court	—	—	—	—	—
2829	Supreme Court	—	—	—	—	—
2830	Administrator General	—	—	—	—	—
2831	Attorney General	—	—	—	—	—
2832	Trustee in Bankruptcy	—	—	—	—	—
2833	Office of the Parliamentary Counsel	—	—	—	—	—
2852	Legal Reform Department	—	—	—	—	—
2854	Court Management Services	—	—	—	—	—
	Total Ministry of Justice	—	—	—	—	—
3000	Ministry of Foreign Affairs and Foreign Trade	—	—	—	—	—
4000	Ministry of Labour and Social Security	—	—	—	—	—
4100	Ministry of Education	—	—	—	—	—
4200	Ministry of Health	—	—	—	—	—
4220	Registrar General’s Department and Island Records Office	—	—	—	—	—
4234	Bellevue Hospital	—	—	—	—	—
4235	Government Chemist	—	—	—	—	—
4251	Child Development Agency	—	—	—	—	5,000.0
	Total Ministry of Health	—	—	—	—	5,000.0
4500	Ministry of Youth, Sport and Culture	—	—	—	—	—
5100	Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	—	—	—	—	—
5146	Forestry Department	350.0	—	—	—	—
	Total Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	350.0	—	—	—	—
5200	Ministry of Industry, Technology, Energy and Commerce	—	—	—	—	—
5300	Ministry of Industry, Investment and Commerce	—	—	—	—	—
5338	The Companies Office of Jamaica	—	—	—	—	—
	Total Ministry of Industry, Investment and Commerce	—	—	—	—	—
5600	Ministry of Energy and Mining (formerly Ministry of Energy)	—	—	—	—	—
6300	Ministry of Water and Housing	—	—	—	—	—
6500	Ministry of Transport and Works	—	—	—	—	—
6550	National Works Agency	—	—	—	—	—
	Total Ministry of Transport and Works	—	—	—	—	—
	Total Recurrent	350.0	—	8,000.0	—	7,000.0

xvi

	2009-2010 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	—	98,858.0	—	98,858.0	—
0200	Houses of Parliament	—	631,302.0	—	631,302.0	—
0300	Office of the Public Defender	—	84,672.0	—	84,672.0	—
0400	Office of the Contractor-General	—	179,158.0	—	179,158.0	—
0500	Auditor General	—	265,658.0	—	265,658.0	—
0600	Office of the Services Commissions	—	135,838.0	—	135,838.0	—
0700	Office of the Children’s Advocate	—	50,597.0	—	50,597.0	—
1500	Office of the Prime Minister	—	2,562,619.0	—	2,562,619.0	—
1510	Jamaica Information Service	—	330,671.0	45,045.0	285,626.0	—
1539	Post and Telecommunications Department	—	1,738,829.0	270,000.0	1,468,829.0	—
1547	National Land Agency	—	1,086,310.0	750,000.0	336,310.0	—
1548	National Environment Planning Agency	—	582,898.0	22,700.0	560,198.0	—
	Total Office of the Prime Minister	—	6,301,327.0	1,087,745.0	5,213,582.0	—
1600	Office of the Cabinet	—	336,367.0	—	336,367.0	—
1649	Management Institute for National Development	—	251,444.0	126,481.0	124,963.0	—
	Total Office of the Cabinet	—	587,811.0	126,481.0	461,330.0	—
1700	Ministry of Tourism	—	2,836,631.0	51,358.0	2,785,273.0	—
1800	Office of the Prime Minister (Local Government)	—	5,603,850.0	—	5,603,850.0	—
2000	Ministry of Finance and the Public Service	9,000,000.0	14,714,815.0	5,000.0	14,709,815.0	—
2011	Accountant General	—	268,579.0	—	268,579.0	—
2012	Customs Department	—	2,396,564.0	—	2,396,564.0	—
2015	Inland Revenue Department	—	1,910,957.0	—	1,910,957.0	—
2018	Public Debt Charges (Interest Payments)	—	159,007,454.0	—	159,007,454.0	—
2019	Pensions	—	13,789,000.0	—	13,789,000.0	—
2041	Taxpayer Audit and Assessment Department	—	1,282,493.0	25,000.0	1,257,493.0	—
2042	Taxpayer Appeals Department	—	40,462.0	—	40,462.0	—
2044	Tax Administration Services Department	—	472,170.0	—	472,170.0	—
	Total Ministry of Finance and the Public Service	9,000,000.0	193,882,494.0	30,000.0	193,852,494.0	—
2600	Ministry of National Security	—	10,918,660.0	—	10,918,660.0	—
2622	Police Department	—	24,448,832.0	—	24,448,832.0	—
2624	Department of Correctional Services	—	3,685,957.0	—	3,685,957.0	—
2653	Passport, Immigration and Citizenship Agency	—	773,645.0	499,942.0	273,703.0	—
	Total Ministry of National Security	—	39,827,094.0	499,942.0	39,327,152.0	—
2800	Ministry of Justice	—	799,937.0	—	799,937.0	—
2823	Court of Appeal	—	135,915.0	—	135,915.0	—
2825	Director of Public Prosecutions	—	162,432.0	—	162,432.0	—
2826	Family Courts	—	142,093.0	—	142,093.0	—
2827	Resident Magistrates’ Courts	—	686,275.0	—	686,275.0	—

xvii

	2009-2010 Jamaica Budget
		Recurrent
	Summary of Total Expenditure by Objects
	$’000

	Head No. and Title	99 Unclassified	Gross Total	Less Appropriations in Aid	Net Total
2828	Revenue Court	—	5,773.0	—	5,773.0	—
2829	Supreme Court	—	570,843.0	—	570,843.0	—
2830	Administrator General	—	185,752.0	95,104.0	90,648.0	—
2831	Attorney General	—	404,993.0	—	404,993.0	—
2832	Trustee in Bankruptcy	—	31,642.0	—	31,642.0	—
2833	Office of the Parliamentary Counsel	—	60,701.0	—	60,701.0	—
2852	Legal Reform Department	—	35,304.0	—	35,304.0	—
2854	Court Management Services	—	55,000.0	—	55,000.0	—
	Total Ministry of Justice	—	3,276,660.0	95,104.0	3,181,556.0	—
3000	Ministry of Foreign Affairs and Foreign Trade	—	2,571,414.0	54,179.0	2,517,235.0	—
4000	Ministry of Labour and Social Security	—	1,922,653.0	90,000.0	1,832,653.0	—
4100	Ministry of Education	—	68,227,659.0	—	68,227,659.0	—
4200	Ministry of Health	—	26,806,380.0	—	26,806,380.0	—
4220	Registrar General’s Department and Island Records Office	—	616,631.0	616,631.0	—	—
4234	Bellevue Hospital	—	902,100.0	—	902,100.0	—
4235	Government Chemist	—	22,795.0	—	22,795.0	—
4251	Child Development Agency	—	1,367,701.0	2,257.0	1,365,444.0	—
	Total Ministry of Health	—	29,715,607.0	618,888.0	29,096,719.0	—
4500	Ministry of Youth, Sport and Culture	—	2,271,258.0	—	2,271,258.0	—
5100	Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	—	2,867,045.0	48,595.0	2,818,450.0	—
5146	Forestry Department	—	268,675.0	—	268,675.0	—
	Total Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	—	3,135,720.0	48,595.0	3,087,125.0	—
5200	Ministry of Industry, Technology, Energy and Commerce	—	—	—	—	—
5300	Ministry of Industry, Investment and Commerce	—	1,901,625.0	52,625.0	1,849,000.0	—
5338	The Companies Office of Jamaica	—	232,053.0	232,053.0	—	—
	Total Ministry of Industry, Investment and Commerce	—	2,133,678.0	284,678.0	1,849,000.0	—
5600	Ministry of Energy and Mining (formerly Ministry of Energy)	—	449,709.0	—	449,709.0	—
6300	Ministry of Water and Housing	—	541,654.0	—	541,654.0	—
6500	Ministry of Transport and Works	—	1,620,551.0	39,751.0	1,580,800.0	—
6550	National Works Agency	—	967,731.0	504,675.0	463,056.0	—
	Total Ministry of Transport and Works	—	2,588,282.0	544,426.0	2,043,856.0	—
	Total Recurrent	9,000,000.0	367,319,584.0	3,531,396.0	363,788,188.0	—

xviii

	2009-2010 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	107,579.0	31,574.0	1,140.0	1,728.0	249,555.0
1500B	Office of the Prime Minister	13,094.0	439.0	300.0	350.0	67,005.0
1600B	Office of the Cabinet	—	4,530.0	—	—	347,106.0
1800A	Office of the Prime Minister (Local Government)	37,900.0	5,300.0	—	—	54,000.0
2000A	Ministry of Finance and the Public Service	—	—	—	—	125,290.0
2600A	Ministry of National Security	—	—	—	—	—
2600B	Ministry of National Security	121,114.0	21,846.0	876.0	5,832.0	1,022,944.0
2800A	Ministry of Justice	—	—	—	—	—
2800B	Ministry of Justice	—	—	—	—	7,100.0
3000B	Ministry of Foreign Affairs and Foreign Trade	—	—	—	—	22,740.0
4000B	Ministry of Labour and Social Security	93,265.0	29,468.0	662.0	479.0	165,654.0
4100A	Ministry of Education	581,374.0	54,966.0	10,090.0	2,520.0	469,186.0
4100B	Ministry of Education	54,080.0	11,903.0	2,064.0	376.0	308,754.0
4200A	Ministry of Health	4,000.0	900.0	—	—	110,240.0
4200B	Ministry of Health	121,620.0	23,670.0	—	—	567,303.0
4500A	Ministry of Youth, Sport and Culture	—	—	—	—	—
4500B	Ministry of Youth, Sport and Culture	7,850.0	1,895.0	—	—	91,800.0
5100A	Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	58,627.0	33,573.0	308.0	1,660.0	511,039.0
5100B	Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	186,410.0	17,022.0	356.0	3,871.0	875,489.0
5300A	Ministry of Industry, Investment and Commerce	—	—	—	3,500.0	13,500.0
5300B	Ministry of Industry, Investment and Commerce	29,009.0	—	—	—	141,885.0
5600A	Ministry of Energy and Mining (formerly Ministry of Energy)	51,755.0	10,367.0	641.0	3,800.0	68,130.0
6300A	Ministry of Water and Housing	—	—	—	—	1,250.0
6300B	Ministry of Water and Housing	—	—	—	—	—
6500A	Ministry of Transport and Works	—	—	—	—	1,643,086.0
6500B	Ministry of Transport and Works	—	—	—	—	1,772,849.0
	Total Capital	1,467,677.0	247,453.0	16,437.0	24,116.0	8,635,905.0
	Grand Total Recurrent and Capital	52,977,010.0	6,437,667.0	1,844,388.0	2,899,575.0	22,055,657.0

xix

	2009-2010 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	—	—	—	1,481,200.0	31,745.0
1500B	Office of the Prime Minister	—	—	—	3,327,541.0	861.0
1600B	Office of the Cabinet	—	—	—	—	28,134.0
1800A	Office of the Prime Minister (Local Government)	—	—	—	262,000.0	8,100.0
2000A	Ministry of Finance and the Public Service	—	—	—	1,462,148.0	207,000.0
2600A	Ministry of National Security	—	—	—	—	143,000.0
2600B	Ministry of National Security	—	—	—	85,000.0	410,388.0
2800A	Ministry of Justice	—	—	—	—	16,000.0
2800B	Ministry of Justice	—	—	—	—	9,950.0
3000B	Ministry of Foreign Affairs and Foreign Trade	—	—	—	—	—
4000B	Ministry of Labour and Social Security	—	—	—	2,703,194.0	7,278.0
4100A	Ministry of Education	—	—	—	69,233.0	52,730.0
4100B	Ministry of Education	—	—	—	—	30,000.0
4200A	Ministry of Health	—	—	—	1,200.0	54,456.0
4200B	Ministry of Health	—	—	—	—	889.0
4500A	Ministry of Youth, Sport and Culture	—	—	—	56,257.0	—
4500B	Ministry of Youth, Sport and Culture	—	—	—	—	9,000.0
5100A	Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	—	—	—	34,100.0	47,731.0
5100B	Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	—	—	—	1,859,014.0	20,457.0
5300A	Ministry of Industry, Investment and Commerce	—	—	—	20,000.0	13,000.0
5300B	Ministry of Industry, Investment and Commerce	—	—	—	31,400.0	—
5600A	Ministry of Energy and Mining (formerly Ministry of Energy)	—	—	—	—	1,807.0
6300A	Ministry of Water and Housing	—	—	—	328,799.0	1,250.0
6300B	Ministry of Water and Housing	—	—	—	1,579,294.0	—
6500A	Ministry of Transport and Works	—	—	—	172,000.0	216,600.0
6500B	Ministry of Transport and Works	—	—	—	—	6,000.0
	Total Capital	—	—	—	13,472,380.0	1,316,376.0
	Grand Total Recurrent and Capital	159,008,946.0	13,827,813.0	261,406.0	122,268,919.0	1,903,197.0

xx

	2009-2010 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	250,000.0	—	—	—	—
1500B	Office of the Prime Minister	—	—	—	—	—
1600B	Office of the Cabinet	—	—	—	—	—
1800A	Office of the Prime Minister (Local Government)	—	—	—	—	—
2000A	Ministry of Finance and the Public Service	140,000.0	4,641,150.0	—	150,397,478.0	32,600.0
2600A	Ministry of National Security	530,000.0	27,000.0	—	—	—
2600B	Ministry of National Security	14,000.0	—	—	—	—
2800A	Ministry of Justice	386,000.0	—	—	—	—
2800B	Ministry of Justice	—	—	—	—	—
3000B	Ministry of Foreign Affairs and Foreign Trade	11,260.0	—	—	—	—
4000B	Ministry of Labour and Social Security	—	—	—	—	—
4100A	Ministry of Education	1,759,901.0	—	—	—	—
4100B	Ministry of Education	946,783.0	—	—	—	—
4200A	Ministry of Health	239,204.0	—	—	—	—
4200B	Ministry of Health	—	—	—	—	—
4500A	Ministry of Youth, Sport and Culture	10,400.0	—	—	—	—
4500B	Ministry of Youth, Sport and Culture	75,755.0	—	—	—	—
5100A	Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	118,992.0	5,059.0	24,735.0	—	57,765.0
5100B	Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	289,000.0	—	—	—	—
5300A	Ministry of Industry, Investment and Commerce	—	—	—	—	—
5300B	Ministry of Industry, Investment and Commerce	—	—	—	—	—
5600A	Ministry of Energy and Mining (formerly Ministry of Energy)	20,000.0	—	—	—	—
6300A	Ministry of Water and Housing	65,000.0	—	—	—	—
6300B	Ministry of Water and Housing	—	—	—	—	—
6500A	Ministry of Transport and Works	968,314.0	—	—	—	—
6500B	Ministry of Transport and Works	3,049,594.0	—	—	—	—
	Total Capital	8,874,203.0	4,673,209.0	24,735.0	150,397,478.0	90,365.0
	Grand Total Recurrent and Capital	8,874,553.0	4,673,209.0	32,735.0	150,397,478.0	97,365.0

xxi

	2009-2010 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	2,400,000.0	4,554,521.0	24,416.0	4,530,105.0	—
1500B	Office of the Prime Minister	—	3,409,590.0	—	3,409,590.0	—
1600B	Office of the Cabinet	—	379,770.0	—	379,770.0	—
1800A	Office of the Prime Minister (Local Government)	—	367,300.0	—	367,300.0	—
2000A	Ministry of Finance and the Public Service	—	157,005,666.0	—	157,005,666.0	—
2600A	Ministry of National Security	—	700,000.0	200,000.0	500,000.0	—
2600B	Ministry of National Security	—	1,682,000.0	—	1,682,000.0	—
2800A	Ministry of Justice	—	402,000.0	96,000.0	306,000.0	—
2800B	Ministry of Justice	—	17,050.0	—	17,050.0	—
3000B	Ministry of Foreign Affairs and Foreign Trade	—	34,000.0	—	34,000.0	—
4000B	Ministry of Labour and Social Security	—	3,000,000.0	—	3,000,000.0	—
4100A	Ministry of Education	—	3,000,000.0	—	3,000,000.0	—
4100B	Ministry of Education	—	1,353,960.0	—	1,353,960.0	—
4200A	Ministry of Health	—	410,000.0	—	410,000.0	—
4200B	Ministry of Health	—	713,482.0	—	713,482.0	—
4500A	Ministry of Youth, Sport and Culture	—	66,657.0	—	66,657.0	—
4500B	Ministry of Youth, Sport and Culture	—	186,300.0	—	186,300.0	—
5100A	Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	—	893,589.0	68,000.0	825,589.0	—
5100B	Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	—	3,251,619.0	—	3,251,619.0	—
5300A	Ministry of Industry, Investment and Commerce	—	50,000.0	—	50,000.0	—
5300B	Ministry of Industry, Investment and Commerce	—	202,294.0	—	202,294.0	—
5600A	Ministry of Energy and Mining (formerly Ministry of Energy)	—	156,500.0	—	156,500.0	—
6300A	Ministry of Water and Housing	—	396,299.0	—	396,299.0	—
6300B	Ministry of Water and Housing	—	1,579,294.0	—	1,579,294.0	—
6500A	Ministry of Transport and Works	—	3,000,000.0	—	3,000,000.0	—
6500B	Ministry of Transport and Works	—	4,828,443.0	—	4,828,443.0	—
	Total Capital	2,400,000.0	191,640,334.0	388,416.0	191,251,918.0	—
	Grand Total Recurrent and Capital	11,400,000.0	558,959,918.0	3,919,812.0	555,040,106.0	—

xxii

	2009-2010 Jamaica Budget
		Recurrent
	Summary of Total Expenditure Classified by Objects
	$’000

	Object Classification	Actual Expenditure 2007-2008		Pct of Gross Total	Approved Estimates 2008-2009		Pct of Gross Total	Revised Estimates 2008-2009		Pct of Gross Total	Estimates 2009-2010		Pct of Gross Total
21	Compensation of Employees	36,162,464.0		14.0	38,196,675.0		12.6	46,349,601.0		14.9	51,509,333.0		14.0
22	Travel Expenses and Subsistence	4,405,629.0		1.7	4,822,668.0		1.6	5,713,271.0		1.8	6,190,214.0		1.7
23	Rental of Property, Machinery and Equipment	1,263,968.0		0.5	1,661,674.0		0.5	1,699,538.0		0.5	1,827,951.0		0.5
24	Public Utility Services	2,431,374.0		0.9	2,694,740.0		0.9	2,855,928.0		0.9	2,874,459.0		0.8
25	Purchases of Other Goods and Services	11,158,331.0		4.3	12,758,189.0		4.2	13,176,199.0		4.2	13,420,327.0		3.7
26	Interest Payments	103,481,883.0		40.2	123,645,354.0		40.7	124,103,952.0		39.7	159,008,946.0		43.6
28	Retirement Benefits	12,044,210.0		4.7	13,305,870.0		4.4	13,305,870.0		4.3	13,827,813.0		3.8
29	Awards and Indemnities	211,634.0		0.1	11,852.0		0.1	210,132.0		0.1	261,406.0		0.1
30	Grants and Contributions	85,492,143.0		33.2	94,876,400.0		29.8	104,132,958.0		33.2	108,796,539.0		29.8
31	Purchases of Equipment (Capital Goods)	1,043,037.0		0.4	1,114,745.0		0.4	1,159,943.0		0.4	587,246.0		0.2
32	Land and Structures	8,000.0		0.0	2,000.0		0.0	1,000.0		0.0	350.0		0.0
34	Purchase of Livestock and Other Animals	600.0		0.0	0.0		—	0.0		—	8,000.0		0.0
36	Loans	10,818.0		0.0	14,937.0		0.0	14,937.0		0.0	7,000.0		0.0
99	Unclassified	0.0		—	14,579,295.0		4.8	0.0		—	9,000,000.0		1.7
	Gross Total	257,714,091.0		100.0	307,684,399.0		100.0	312,723,329.0		100.0	367,319,584.0		100.0
	Less Appropriations-In-Aid	(3,010,797.0	)	—	(3,090,445.0	)	—	(3,258,914.0	)	—	(3,531,396.0	)	—
	Net Total	254,703,294.0			304,593,954.0			309,464,415.0			363,788,188.0		100.0

xxiii

	2009-2010 Jamaica Budget
		Capital
	Summary of Total Expenditure Classified by Objects
	$’000

	Object Classification	Actual Expenditure 2007-2008		Pct of Gross Total	Approved Estimates 2008-2009		Pct of Gross Total	Revised Estimates 2008-2009		Pct of Gross Total	Estimates 2009-2010		Pct of Gross Total
21	Compensation of Employees	606,094.0		0.4	1,044,007.0		0.6	1,084,012.0		0.6	1,467,677.0		0.8
22	Travel Expenses and Subsistence	148,865.0		0.1	220,540.0		0.1	227,363.0		0.1	247,453.0		0.1
23	Rental of Property, Machinery and Equipment	5,146.0		0.0	53,735.0		0.0	50,425.0		0.0	16,437.0		0.0
24	Public Utility Services	35,694.0		0.0	28,226.0		0.0	26,976.0		0.0	24,116.0		0.0
25	Purchases of Other Goods and Services	10,806,470.0		7.2	8,821,056.0		4.8	10,522,434.0		5.4	8,635,905.0		4.5
28	Retirement Benefits	504.0					0.0
30	Grants and Contributions	17,521,205.0		11.6	17,785,650.0		9.6	10,389,682.0		5.3	13,472,380.0		7.1
31	Purchases of Equipment (Capital Goods)	2,072,890.0		1.4	2,054,278.0		1.1	1,801,300.0		0.9	1,316,376.0		0.7
32	Land and Structures	11,481,432.0		7.6	9,000,882.0		4.9	7,665,646.0		3.9	8,874,203.0		4.6
33	Financial Investments	156,341.0		0.1	193,833.0		0.1	3,834,143.0		2.1	4,673,209.0		2.4
34	Purchase of Livestock and Other Animals	3,576.0		0.0	33,894.0		0.0	12,693.0		0.0	24,735.0		0.0
35	Loan Repayments and Sinking Fund Contributions	107,372,661.0		71.2	143,207,321.0		77.3	147,057,261.0		73.5	150,397,478.0		78.5
36	Loans	665,000.0		0.4	454,803.0		0.2	13,798,500.0		7.0	90,365.0		0.0
99	Unclassified	30,353.0		—	2,400,000.0		1.3	2,400,000.0		1.2	2,400,000.0		1.3
	Gross Total	150,906,231.0		100.0	185,298,225.0		100.0	198,870,435.0		100.0	191,640,334.0		100.0
	Less Appropriations-In-Aid	(224,356.0	)	—	(362,781.0	)	—	(362,781.0	)	—	(388,416.0	)	—
	Net Total	150,681,875.0			184,935,444.0			198,507,654.0			191,251,918.0

xxiv

	2009-2010 Jamaica Budget
		Total Recurrent and Capital
	Summary of Total Expenditure Classified by Objects
	$’000

	Object Classification	Actual Expenditure 2007-2008		Pct of Gross Total	Approved Estimates 2008-2009		Pct of Gross Total	Revised Estimates 2008-2009		Pct of Gross Total	Estimates 2009-2010		Pct of Gross Total
21	Compensation of Employees	36,768,558.0		9.0	39,240,682.0		8.0	47,433,613.0		9.3	52,977,010.0		9.3
22	Travel Expenses and Subsistence	4,554,494.0		1.1	5,043,208.0		1.0	5,940,634.0		1.2	6,437,667.0		1.2
23	Rental of Property, Machinery and Equipment	1,269,114.0		0.3	1,715,409.0		0.3	1,749,963.0		0.3	1,844,388.0		0.3
24	Public Utility Services	2,467,068.0		0.6	2,722,966.0		0.6	2,882,904.0		0.6	2,898,575.0		0.5
25	Purchases of Other Goods and Services	21,964,801.0		5.4	21,579,245.0		4.4	23,698,633.0		4.7	22,056,232.0		4.0
26	Interest Payments	103,481,883.0		25.3	123,645,354.0		25.3	124,103,952.0		24.2	159,008,946.0		28.7
28	Retirement Benefits	12,044,714.0		2.9	13,305,870.0		2.5	13,305,870.0		2.4	13,827,813.0		2.5
29	Awards and Indemnities	211,634.0		0.1	11,852.0		0.0	210,132.0		0.0	261,406.0		0.0
30	Grants and Contributions	103,013,348.0		25.2	112,662,050.0		23.0	114,522,640.0		22.5	122,268,919.0		22.1
31	Purchases of Equipment (Capital Goods)	3,115,927.0		0.8	3,169,023.0		0.6	2,961,243.0		0.6	1,903,622.0		0.3
32	Land and Structures	11,489,432.0		2.8	9,002,882.0		1.6	7,666,646.0		1.5	8,874,553.0		1.6
33	Financial Investments	156,341.0		0.0	193,833.0		0.0	3,834,143.0		0.8	4,673,209.0		0.8
34	Purchase of Livestock and Other Animals	4,176.0		0.0	33,894.0		0.0	12,693.0		0.0	32,735.0		0.0
35	Loan Repayments and Sinking Fund Contributions	107,372,661.0		26.3	143,207,321.0		29.2	147,057,261.0		28.7	150,397,478.0		27.2
36	Loans	675,818.0		0.2	469,740.0		0.0	13,813,437.0		2.7	97,365.0		0.0
99	Unclassified	30,353.0		0.0	16,979,295.0		3.5	2,400,000.0		0.5	11,400,000.0		1.5
	Gross Total	408,620,322.0		100.0	492,982,624.0		100.0	511,593,764.0		100.0	558,959,918.0		100.0
	Less Appropriations-In-Aid	(3,235,153.0	)	—	(3,453,226.0	)	—	(3,621,695.0	)		(3,919,812.0	)	—
	Net Total	405,385,169.0			489,529,398.0			507,972,069.0			555,040,106.0

xxv

2009 - 2010 JAMAICA BUDGET

STATEMENT I

RECEIPTS AND PAYMENTS OF THE CONSOLIDATED FUND

1st APRIL, 2008 To 31st MARCH, 2009

	$	$
RECEIPTS
RECURRENT REVENUE
Taxation Revenue	244,390,747,034
Non-Tax Revenue	16,081,257,839	260,472,004,873
Transfer from Capital Development Fund		4,200,000,000
CAPITAL REVENUE AND LOAN RECEIPTS
CAPITAL REVENUE:
Royalties	956,836,477
Extraordinary Receipts	5,044,579,508
Loan Repayments (Principal)	611,652,368	6,613,068,353
LOAN RECEIPTS:
INTERNAL MARKET LOANS
Local Registered Stock	4,323,464,521
Debenture	40,035,069,000
Investment Bonds	78,546,181,000
Indexed Bonds	11,002,721,125
US $ Loan	4,498,503,404
Loans from Commercial Banks	12,272,230,000	150,678,169,050
EXTERNAL LOANS
World Bank (IBRD)	14,993,601,148
IADB	9,328,257,385
Caribbean Development Bank	3,245,606,836
China	853,148,000
European Union	839,157,132
VIF	11,562,596,865
Euro Bonds	26,210,831,970
Other	474,353,000	67,507,552,336
OTHER RECEIPTS
Cash Balance 1st April, 2008	16,806,662,026
Over Issues	3,208,030,955	20,014,692,981
		509,485,487,593

	$	$
PAYMENTS
RECURRENT EXPENDITURE
Statutory Expenditure	133,564,965,592
Voted Expenditure	174,788,725,000	308,353,690,592
CAPITAL EXPENDITURE
Statutory Expenditure	146,567,828,000
Voted Expenditure	46,475,713,358	193,043,541,358
OTHER PAYMENTS
Net Treasury Bills Redemption		205,033,451
Short Issues		—
Cash Balance 31st March, 2008		7,883,222,192
		509,485,487,593

1

2009-2010 JAMAICA BUDGET

STATEMENT II

DEFICIT FINANCING ACCOUNT

FINANCIAL YEAR ENDED 31ST MARCH, 2009

	$	$
CURRENT ACCOUNT
Recurrent Revenue	264,672,004,873
Recurrent Expenditure	308,353,690,592
Deficit on Current Account		(43,681,685,719	)
CAPITAL ACCOUNT
Capital Revenue	6,613,068,353
Capital Expenditure	193,043,541,358
Deficit on Capital Account		(186,430,473,005	)
Total Deficit on Current and Capital Accounts		(230,112,158,724	)
Net Treasury Bills Redemption		(205,033,451	)
Financing Requirement		(230,317,192,175	)
Shortfall financed from Loans raised in 2008/09 and Cash Balance brought forward 1st April, 2008		230,317,192,175

2

2009- 2010 JAMAICA BUDGET

STATEMENT III

REVENUE ESTIMATES COMPARED WITH

CONSOLIDATED FUND RECEIPTS

		APPROVED ESTIMATES 2008- 2009 $	CONSOLIDATED FUND RECEIPTS 2008- 2009 $
ORDINARY REVENUE
A.	TAXATION REVENUE
	Customs	22,401,400,000	20,143,541,713
	General Consumption Tax	85,591,500,000	68,882,102,790
	Special Consumption Tax	13,890,100,000	18,440,954,803
	Income Tax	106,355,000,000	107,625,458,072
	Stamp Duties	12,785,900,000	9,550,417,655
	Motor Vehicle Licences	1,233,700,000	1,685,935,034
	Other Licences	379,000,000	417,488,089
	Travel Tax	2,717,900,000	1,553,219,626
	Betting, Gaming and Lotteries - Duties, Fees, Levies	1,489,400,000	1,288,456,341
	Education Tax	12,279,600,000	11,798,866,274
	Contractors Levy	1,378,500,000	787,396,649
	Environmental Levy	2,219,600,000	2,216,909,988
	TOTAL TAXATION REVENUE	262,721,600,000	244,390,747,034
B.	NON-TAX REVENUE
	Post Office	1,000,715,000	860,431,775
	Interest	2,044,925,000	1,298,355,791
	Departmental and Other Miscellaneous Revenue	15,183,670,000	13,922,470,273
	TOTAL NON-TAX REVENUE	18,229,310,000	16,081,257,839
TOTAL ORDINARY REVENUE		280,950,910,000	260,472,004,873
	Transfers from Capital Development Fund	8,645,135,000	4,200,000,000
TOTAL RECURRENT REVENUE		289,596,045,000	264,672,004,873
C.	CAPITAL REVENUE
	Royalties	1,321,090,000	956,836,477
	Land Sales	0
	Loan Repayments	1,148,006,000	611,652,368
	Extraordinary Receipts	11,631,615,000	5,044,579,508
	TOTAL CAPITAL REVENUE	14,100,711,000	6,613,068,353
TOTAL RECURRENT AND CAPITAL REVENUE		303,696,756,000	271,285,073,226

3

2009- 2010 JAMAICA BUDGET

STATEMENT III

REVENUE ESTIMATES COMPARED WITH

CONSOLIDATED FUND RECEIPTS

		APPROVED ESTIMATES 2008- 2009 $	CONSOLIDATED FUND RECEIPTS 2008- 2009 $
D.	LOAN RECEIPTS
	1. EXTERNAL LOANS
	(a) Multilateral	6,203,725,000	28,731,557,501
	(b) Bilateral	2,805,283,000	12,565,162,865
	(c) Others (Capital Market)	43,722,000,000	26,210,831,970
	TOTAL EXTERNAL LOANS	52,731,008,000	67,507,552,336
	2. DOMESTIC LOANS
	(a) Local Registered Stock	130,751,680,000	4,323,464,521
	(b) Debenture		40,035,069,000
	(c) Investment Bonds		78,546,181,000
	(d) Indexed Bonds		11,002,721,125
	(e) US $ Loan		4,498,503,404
	(f) Loans from Commercial Banks		12,272,230,000
	TOTAL DOMESTIC LOANS	130,751,680,000	150,678,169,050
TOTAL LOAN RECEIPTS		183,482,688,000	218,185,721,386
TOTAL REVENUE		487,179,444,000	489,470,794,612

4

2009 2010 JAMAICA BUDGET

STATEMENT IV

EXPENDITURE ESTIMATES COMPARED WITH ISSUES

FROM THE CONSOLIDATED FUND

	Revised Estimates 2008 - 2009 $	Issues from the Consolidated Fund 2008 - 2009 $
RECURRENT EXPENDITURE
Statutory Expenditure
Public Debt Charges	124,102,098,000	123,868,394,592
Other Statutory Expenditure	9,785,232,000	9,696,571,000
Total Statutory	133,887,330,000	133,564,965,592
Voted Expenditure
His Excellency Governor-General and Staff	28,205,000	28,205,000
Houses of Parliament	643,985,000	643,567,000
Office of the Public Defender	48,489,000	48,489,000
Office of the Contractor-General	189,042,000	188,760,000
Auditor General	256,317,000	256,317,000
Office of the Services Commissions	138,286,000	138,286,000
Office of the Children’s Advocate	42,828,000	42,828,000
Office of the Prime Minister and Departments	3,166,931,000	3,023,526,000
Office of the Cabinet and Department	435,563,000	435,467,000
Ministry of Tourism	3,513,534,000	3,490,697,000
Office of the Prime Minister (Local Government)	6,396,367,000	6,396,367,000
Ministry of Finance and Planning and Departments	15,768,188,000	15,575,862,000
Ministry of National Security and Departments	34,599,487,000	34,396,336,000
Ministry of Justice and Departments	2,950,440,000	2,870,044,000
Ministry of Foreign Affairs and Foreign Trade	2,549,058,000	2,549,047,000
Ministry of Labour and Social Security	1,869,434,000	1,869,434,000
Ministry of Education	60,750,000,000	60,749,432,000
Ministry of Health and Departments	28,508,381,000	28,508,369,000
Ministry of Information, Culture, Youth and Sport and Department	3,064,420,000	2,991,038,000
Ministry of Agriculture and Department	2,997,418,000	2,968,109,000
Ministry of Industry, Commerce and Investment	1,847,611,000	1,820,107,000
Ministry of Energy	369,401,000	359,401,000
Ministry of Mining and Telecommunications and Department	2,604,304,000	2,604,304,000
Ministry of Energy, Mining and Telecommunications	24,667,000	24,667,000
Ministry of Water and Housing	621,896,000	621,883,000
Ministry of Transport and Works and Department	2,192,833,000	2,188,183,000
Total Voted	175,577,085,000	174,788,725,000
Total Recurrent	309,464,415,000	308,353,690,592

5

2009 2010 JAMAICA BUDGET

STATEMENT IV

EXPENDITURE ESTIMATES COMPARED WITH ISSUES

FROM THE CONSOLIDATED FUND

	Revised Estimates 2008 - 2009 $	Issues from the Consolidated Fund 2008 - 2009 $
CAPITAL EXPENDITURE
Statutory Expenditure
Amortisation	144,150,025,000	146,567,828,000
Total Statutory	144,150,025,000	146,567,828,000
Voted Expenditure
Office of the Prime Minister	5,768,804,000	5,441,337,000
Office of the Cabinet	279,380,000	198,833,000
Ministry of Tourism, Entertainment and Culture	53,074,000	40,026,000
Office of the Prime Minister (Local Government)	1,612,364,000	1,517,530,000
Ministry of Finance and the Public Service	18,583,665,000	13,727,607,770
Ministry of National Security	2,807,276,000	2,716,158,000
Ministry of Justice	299,682,000	263,514,000
Ministry of Foreign Affairs and Foreign Trade	25,240,000
Ministry of Labour and Social Security	2,233,507,000	2,227,880,000
Ministry of Education	4,259,161,000	4,066,420,000
Ministry of Health and the Environment	1,057,729,000	839,098,588
Ministry of Information, Culture, Youth and Sport	322,259,000	227,481,000
Ministry of Agriculture	3,135,536,000	2,317,118,000
Ministry of Industry, Commerce and Investment	457,335,000	322,239,000
Ministry of Energy	130,000,000	130,000,000
Ministry of Mining and Telecommunications	980,697,000	980,697,000
Ministry of Energy, Mining and Telecommunications	3,000	3,000
Ministry of Water and Housing	1,708,624,000	1,531,020,000
Ministry of Transport and Works	10,643,293,000	9,928,751,000
Total Voted	54,357,629,000	46,475,713,358
Total Capital	198,507,654,000	193,043,541,358
Total Recurrent and Capital	507,972,069,000	501,397,231,950

6

2009 - 2010 JAMAICA BUDGET

STATEMENT V

CONSOLIDATED FUND BALANCES

31ST MARCH, 2009

		$	$
	GENERAL REVENUE BALANCES
A.	RECURRENT REVENUE
	Recurrent Revenue	264,672,004,873
	Recurrent Expenditure	308,353,690,592
	Deficit on Recurrent Revenue		(43,681,685,719	)
B.	CAPITAL REVENUE
	Capital Revenue	6,613,068,353
C.	LOAN FUND BALANCES
	(i) Long Term Loans:
	(a) External Loans Raised	67,507,552,336
	(b) Internal Market Loans Raised	150,678,169,050
Total B+C		224,798,789,739
	Capital Expenditure	193,043,541,358
	Surplus on Capital Revenue and Loan Receipts		31,755,248,381
	Net Deficit		(11,926,437,338	)
	Add:
	(i ) Surrender of Over Issues (Previous Financial Years)	3,208,030,955
	(ii ) Cash Balance brought forward 1st April, 2008	16,806,662,026	20,014,692,981
			8,088,255,643
	Less:
	(i) Net Treasury Bills Redemption		205,033,451
	Cash Balance 31st March, 2009		7,883,222,192

7

2009- 2010 JAMAICA BUDGET

STATEMENT VI

CAPITAL DEVELOPMENT FUND

31ST MARCH, 2009

	$	$
Bauxite Production Levy Received	50,544,669,076
Less: Refund/Remissions	630,614,273
Net Receipts		49,914,054,803
Add: Retained Earnings at 31st March, 2009		2,609,873,884
		52,523,928,687
Less: (a) Transfers to Consolidated Fund
1974/1975	85,000,000
1975/1976	125,000,000
1976/1977	80,000,000
1977/1978	110,000,000
1978/1979	268,000,000
1979/1980	232,500,000
1980/1981	230,000,000
1981/1982	300,000,000
1982/1983	182,000,000
1983/1984	140,000,000
1984/1985	397,000,000
1985/1986	204,000,000
1986/1987	414,000,000
1987/1988	269,000,000
1988/1989	315,000,000
1989/1990	265,000,000
1990/1991	555,400,000
1991/1992	1,050,000,000
1992/1993	—
1993/1994	2,000,000,000
1994/1995	1,500,000,000
1995/1996	4,256,000,000
1996/1997	1,500,000,000
1997/1998	3,439,000,000
1998/1999	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
2005/2006	2,996,600,000
2006/2007	3,845,000,000
2007/2008	4,268,200,000
2008/2009	4,200,000,000
Total Transfers	47,625,800,000
(b) Grants	4,005,639,400
(c) Net Levy Written off	153,314,561	51,784,753,961
Value of Fund at 31st March, 2009		739,174,726

8

2009- 2010 JAMAICA BUDGET

STATEMENT VII

CONTINGENCIES FUND

31ST MARCH, 2009

	$
Contingencies Fund Provision	94,000,000
Balance as at 31st March, 2009	94,000,000

9

2009/2010 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2009

INTERNAL DEBT	CURRENCY	BALANCE	JA$ EQUIVALENT
I PERPETUAL ANNUITIES
PERPETUAL ANNUITIES	JAM	154,833.00	154,833.00
SUB-TOTAL PERPETUAL ANNUITIES	JAM	154,833.00	154,833.00
SUB-TOTAL CATEGORY I (PERPETUAL ANNUITIES)	JAM	154,833.00	154,833.00
II MARKET LOANS
(a) TREASURY BILLS
Treasury Bills Issue - 16.96% Due 24-Apr-09	JAM	494,504,300.00	494,504,300.00
Treasury Bills Issue - 22.33% Due 01-May-09	JAM	400,000,000.00	400,000,000.00
Treasury Bills Issue - 21.69% Due 29-May-09	JAM	400,000,000.00	400,000,000.00
Treasury Bills Issue - 19.26% Due 29-May-09	JAM	400,000,000.00	400,000,000.00
Treasury Bills Issue - 24.45% Due 19-Jun-09	JAM	400,000,000.00	400,000,000.00
Treasury Bills Issue - 20.51% Due 26-Jun-09	JAM	400,000,000.00	400,000,000.00
Treasury Bills Issue - 24.26% Due 31-Jul-09	JAM	400,000,000.00	400,000,000.00
Treasury Bills Issue - 23.13% Due 28-Aug-09	JAM	400,000,000.00	400,000,000.00
Treasury Bills Issue - 21.77% Due 25-Sep-09	JAM	400,000,000.00	400,000,000.00
Treasury Bills Issue - 16.69% Due 09-Oct-09	JAM	400,000,000.00	400,000,000.00
			—
SUB-TOTAL (a) TREASURY BILLS	JAM	4,094,504,300.00	4,094,504,300.00
(b) Land Bonds
GLB2004 0 - 16% DUE 2024 (BUCKFIELD ESTATE, ST. ANN)	JAM	18,000,000.00	18,000,000.00
GLB2004 1 - 16% DUE 2024 (BEDFORD, ST. ANDREW)	JAM	3,500,000.00	3,500,000.00
GLB2005 0 - 16% DUE 2025 (PROVIDENCE ESTATE, MAHOE BAY, ST. JAMES)	JAM	260,000,000.00	260,000,000.00
GLB2006 0 - 16% DUE 2026 (LUNDIES RETREAT / SOUTH ODEON AVE, ST. ANDREW)	JAM	15,000,000.00	15,000,000.00
GLB2006 1 - 16% DUE 2026 (WENTHWORTH ESTATES, ST. MARY)	JAM	27,865,400.00	27,865,400.00
GLB2006 2 - 16% DUE 2026 (ORANGE GROVE, TRELAWNY)	JAM	20,493,000.00	20,493,000.00
GLB2006 3 - 16% DUE 2026 (ORANGE GROVE, TRELAWNY)	JAM	7,747,500.00	7,747,500.00
SUB-TOTAL (b) LAND BONDS	JAM	352,605,900.00	352,605,900.00
(c) Local Registered Stock
LRS FIXED RATE 12.25% 2012AF	JAM	1,199,999,000.00	1,199,999,000.00
LRS FIXED RATE 12.50% 2017AD	JAM	1,600,000,000.00	1,600,000,000.00
LRS FIXED RATE 12.75% 2022AA	JAM	2,000,000,000.00	2,000,000,000.00
LRS FIXED RATE 13.25% 2011AF	JAM	900,000,000.00	900,000,000.00
LRS FIXED RATE 13.25% 2014AH	JAM	1,000,000,000.00	1,000,000,000.00
LRS FIXED RATE 13.375% 2013AG	JAM	500,000,000.00	500,000,000.00
LRS FIXED RATE 13.375% 2016AA	JAM	750,000,000.00	750,000,000.00
LRS FIXED RATE 13.375% 2021AB	JAM	400,000,000.00	400,000,000.00
LRS FIXED RATE 13.50% 2020AA	JAM	749,999,000.00	749,999,000.00
LRS FIXED RATE 13.575% 2021AA	JAM	750,001,000.00	750,001,000.00
LRS FIXED RATE 13.575% 2026AA	JAM	600,000,000.00	600,000,000.00
LRS FIXED RATE 13.75% 2009AM	JAM	600,000,000.00	600,000,000.00
LRS FIXED RATE 13.75% 2010 AF	JAM	500,000,000.00	500,000,000.00
LRS FIXED RATE 13.875% 2009AL	JAM	400,000,000.00	400,000,000.00
LRS FIXED RATE 13.95% 2010AE	JAM	400,000,000.00	400,000,000.00
LRS FIXED RATE 13.95% 2011AE	JAM	400,000,000.00	400,000,000.00
LRS FIXED RATE 14.0% 2012AE	JAM	305,503,000.00	305,503,000.00
LRS FIXED RATE 14.0% 2013AD	JAM	700,000,000.00	700,000,000.00
LRS FIXED RATE 14.0% 2013AE	JAM	600,000,000.00	600,000,000.00
LRS FIXED RATE 14.0% 2021A	JAM	1,300,000,000.00	1,300,000,000.00
LRS FIXED RATE 14.0% 2015AB	JAM	600,000,000.00	600,000,000.00
LRS FIXED RATE 14.00% 2017AC	JAM	1,000,000,000.00	1,000,000,000.00
LRS FIXED RATE 14.125% 2010AD	JAM	500,000,000.00	500,000,000.00
LRS FIXED RATE 14.125% 2013AF	JAM	300,000,000.00	300,000,000.00

10

2009/2010 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2009

INTERNAL DEBT	CURRENCY	BALANCE	JA$ EQUIVALENT
LRS FIXED RATE 14.25% 2009AD	JAM	500,000,000.00	500,000,000.00
LRS FIXED RATE 14.25% 2009AE	JAM	700,000,000.00	700,000,000.00
LRS FIXED RATE 14.25% 2009AF	JAM	1,980,652,045.60	1,980,652,045.60
LRS FIXED RATE 14.25% 2009AG	JAM	500,000,000.00	500,000,000.00
LRS FIXED RATE 14.25% 2009AH	JAM	1,063,306,542.18	1,063,306,542.18
LRS FIXED RATE 14.25% 2013AC	JAM	500,000,000.00	500,000,000.00
LRS FIXED RATE 14.25% 2015AA	JAM	300,000,000.00	300,000,000.00
LRS FIXED RATE 14.25% 2013AH	JAM	1,200,000,000.00	1,200,000,000.00
LRS FIXED RATE 14.375% 2011AC	JAM	700,000,000.00	700,000,000.00
LRS FIXED RATE 14.375% 2011AD	JAM	511,816,000.00	511,816,000.00
LRS FIXED RATE 14.375% 2012AB	JAM	300,000,000.00	300,000,000.00
LRS FIXED RATE 14.375% 2012AC	JAM	400,000,000.00	400,000,000.00
LRS FIXED RATE 14.375% 2014AC	JAM	600,000,000.00	600,000,000.00
LRS FIXED RATE 14.375% 2014AD	JAM	700,000,000.00	700,000,000.00
LRS FIXED RATE 14.375% 2014AE	JAM	600,000,000.00	600,000,000.00
LRS FIXED RATE 14.375% 2014AF	JAM	400,000,000.00	400,000,000.00
LRS FIXED RATE 14.375% 2014AG	JAM	1,798,724,153.76	1,798,724,153.76
LRS FIXED RATE 14.5% 2013AA	JAM	200,000,000.00	200,000,000.00
LRS FIXED RATE 14.5% 2013AB	JAM	400,000,000.00	400,000,000.00
LRS FIXED RATE 14.5% 2017AA	JAM	300,000,000.00	300,000,000.00
LRS FIXED RATE 14.5% 2017AB	JAM	400,000,000.00	400,000,000.00
LRS FIXED RATE 14.625% 2014AB	JAM	500,000,000.00	500,000,000.00
LRS FIXED RATE 14.75% 2009AK	JAM	400,021,000.00	400,021,000.00
LRS FIXED RATE 14.75% 2010A	JAM	150,000,000.00	150,000,000.00
LRS FIXED RATE 14.75% 2010B	JAM	200,000,000.00	200,000,000.00
LRS FIXED RATE 14.75% 2011AB	JAM	500,000,000.00	500,000,000.00
LRS FIXED RATE 14.75% 2012 AD	JAM	300,000,000.00	300,000,000.00
LRS FIXED RATE 14.75% 2014AA	JAM	400,000,000.00	400,000,000.00
LRS FIXED RATE 14.875% 2009AC	JAM	700,000,000.00	700,000,000.00
LRS FIXED RATE 15.0% 2032AB	JAM	300,000,000.00	300,000,000.00
LRS FIXED RATE 15.0% 2010AA	JAM	400,000,000.00	400,000,000.00
LRS FIXED RATE 15.0% 2010AB	JAM	400,000,000.00	400,000,000.00
LRS FIXED RATE 15.0% 2010AC	JAM	400,000,000.00	400,000,000.00
LRS FIXED RATE 15.0% 2011	JAM	300,000,000.00	300,000,000.00
LRS FIXED RATE 15.0% 2011AA	JAM	500,000,000.00	500,000,000.00
LRS FIXED RATE 15.0% 2011B (Tr. H - K)	JAM	140,502,922.29	140,502,922.29
LRS FIXED RATE 15.0% 2016	JAM	30,322,245.60	30,322,245.60
LRS FIXED RATE 15.0% 2021	JAM	605,294,216.74	605,294,216.74
LRS FIXED RATE 15.0% 2032AA	JAM	300,000,000.00	300,000,000.00
LRS FIXED RATE 15.125% 2012AA	JAM	600,000,000.00	600,000,000.00
LRS FIXED RATE 15.25% 2009 AJ	JAM	300,000,000.00	300,000,000.00
LRS FIXED RATE 15.45% 2036	JAM	500,000,000.00	500,000,000.00
LRS FIXED RATE 15.69% 2009	JAM	3,078,200,000.00	3,078,200,000.00
LRS FIXED RATE 15.75% 2011	JAM	200,000,000.00	200,000,000.00
LRS FIXED RATE 15.75% 2019	JAM	100,000,000.00	100,000,000.00
LRS FIXED RATE 15.75% 2025	JAM	700,000,000.00	700,000,000.00
LRS FIXED RATE 15.8% 2017	JAM	600,000,000.00	600,000,000.00
LRS FIXED RATE 15.875% 2012	JAM	250,000,000.00	250,000,000.00
LRS FIXED RATE 16.0% 2010	JAM	250,000,000.00	250,000,000.00
LRS FIXED RATE 16.0% 2013	JAM	300,000,000.00	300,000,000.00
LRS FIXED RATE 16.0% 2015	JAM	400,000,000.00	400,000,000.00
LRS FIXED RATE 16.0% 2017	JAM	300,000,000.00	300,000,000.00
LRS FIXED RATE 16.0% 2022	JAM	500,000,000.00	500,000,000.00
LRS FIXED RATE 16.0% 2032	JAM	100,000,000.00	100,000,000.00
LRS FIXED RATE 16.125% 2032	JAM	530,000,000.00	530,000,000.00
LRS FIXED RATE 16.15% 2022	JAM	400,000,000.00	400,000,000.00
LRS FIXED RATE 16.15% 2022A	JAM	800,000,000.00	800,000,000.00
LRS FIXED RATE 16.15% 2035	JAM	1,500,000,000.00	1,500,000,000.00
LRS FIXED RATE 16.25% 2020	JAM	300,000,000.00	300,000,000.00
LRS FIXED RATE 16.25% 2022	JAM	1,000,000,000.00	1,000,000,000.00
LRS FIXED RATE 16.25% 2027	JAM	200,000,000.00	200,000,000.00
LRS FIXED RATE 16.25% 2027A	JAM	500,000,000.00	500,000,000.00
LRS FIXED RATE 16.25% 2032	JAM	250,000,000.00	250,000,000.00
LRS FIXED RATE 16.25% 2032A	JAM	1,221,874,813.25	1,221,874,813.25
LRS FIXED RATE 16.45% 2025	JAM	300,000,000.00	300,000,000.00

11

2009/2010 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2009

INTERNAL DEBT	CURRENCY	BALANCE	JA$ EQUIVALENT
LRS FIXED RATE 16.5% 2009	JAM	500,000,000.00	500,000,000.00
LRS FIXED RATE 16.5% 2020	JAM	150,000,000.00	150,000,000.00
LRS FIXED RATE 16.5% 2027	JAM	257,006,180.47	257,006,180.47
LRS FIXED RATE 17.25% 2019	JAM	360,000,000.00	360,000,000.00
LRS FIXED RATE 17.65% 2019	JAM	300,000,000.00	300,000,000.00
LRS FIXED RATE 17.90% 2011 A	JAM	400,000,000.00	400,000,000.00
LRS FIXED RATE 17.90% 2011 Tr. A-C	JAM	745,000,000.00	745,000,000.00
LRS FIXED RATE 17.95% 2029	JAM	550,000,000.00	550,000,000.00
LRS VARIABLE RATE 2003/2009 (Tranche J - K)	JAM	400,000,000.00	400,000,000.00
LRS VARIABLE RATE 2008/2016 (Tranche B - H)	JAM	18,523,002,791.30	18,523,002,791.30
LRS VARIABLE RATE 2009	JAM	2,500,000,000.00	2,500,000,000.00
LRS VARIABLE RATE 2009/2010	JAM	175,000,000.00	175,000,000.00
LRS VARIABLE RATE 2009/2010 A	JAM	600,000,000.00	600,000,000.00
LRS VARIABLE RATE 2009/2010 B	JAM	400,000,000.00	400,000,000.00
LRS VARIABLE RATE 2009/2010 C	JAM	200,000,000.00	200,000,000.00
LRS VARIABLE RATE 2009/2010 D	JAM	300,000,000.00	300,000,000.00
LRS VARIABLE RATE 2009/2010 E	JAM	300,000,000.00	300,000,000.00
LRS VARIABLE RATE 2009/2010 F	JAM	300,000,000.00	300,000,000.00
LRS VARIABLE RATE 2009/2010 G	JAM	1,000,000,000.00	1,000,000,000.00
LRS VARIABLE RATE 2009/2010 H	JAM	300,000,000.00	300,000,000.00
LRS VARIABLE RATE 2009/2010 TR. A-B	JAM	300,000,000.00	300,000,000.00
LRS VARIABLE RATE 2009A	JAM	114,117,728.20	114,117,728.20
LRS VARIABLE RATE 2009B	JAM	2,100,000,000.00	2,100,000,000.00
LRS VARIABLE RATE 2009C	JAM	230,586,967.39	230,586,967.39
LRS VARIABLE RATE 2010	JAM	2,450,722,465.75	2,450,722,465.75
LRS VARIABLE RATE 2010/2011	JAM	200,000,000.00	200,000,000.00
LRS VARIABLE RATE 2010/2011B	JAM	500,000,000.00	500,000,000.00
LRS VARIABLE RATE 2010/2011C	JAM	2,050,000,000.00	2,050,000,000.00
LRS VARIABLE RATE 2010/2011D	JAM	300,000,000.00	300,000,000.00
LRS VARIABLE RATE 2010/2011E	JAM	200,000,000.00	200,000,000.00
LRS VARIABLE RATE 2010/2011F	JAM	200,000,000.00	200,000,000.00
LRS VARIABLE RATE 2010/2011G	JAM	200,000,000.00	200,000,000.00
LRS VARIABLE RATE 2010/2011H	JAM	300,000,000.00	300,000,000.00
LRS VARIABLE RATE 2010/2011J	JAM	300,000,000.00	300,000,000.00
LRS VARIABLE RATE 2010/2011K	JAM	200,000,000.00	200,000,000.00
LRS VARIABLE RATE 2010/2011L	JAM	1,000,000,000.00	1,000,000,000.00
LRS VARIABLE RATE 2010/2011M	JAM	900,000,000.00	900,000,000.00
LRS VARIABLE RATE 2010/2011N	JAM	400,000,000.00	400,000,000.00
LRS VARIABLE RATE 2010/2011P	JAM	1,500,000,000.00	1,500,000,000.00
LRS VARIABLE RATE 2010/2011Q	JAM	1,000,000,000.00	1,000,000,000.00
LRS VARIABLE RATE 2010/2011R	JAM	1,200,000,000.00	1,200,000,000.00
LRS VARIABLE RATE 2011/2012	JAM	400,000,000.00	400,000,000.00
LRS VARIABLE RATE 2011/2012A	JAM	500,000,000.00	500,000,000.00
LRS VARIABLE RATE 2011/2012B	JAM	3,500,000,000.00	3,500,000,000.00
LRS VARIABLE RATE 2011/2012C	JAM	850,000,000.00	850,000,000.00
LRS VARIABLE RATE 2011/2012D	JAM	200,000,000.00	200,000,000.00
LRS VARIABLE RATE 2011/2012E	JAM	200,000,000.00	200,000,000.00
LRS VARIABLE RATE 2011/2012F	JAM	750,000,000.00	750,000,000.00
LRS VARIABLE RATE 2011/2012G	JAM	850,000,000.00	850,000,000.00
LRS VARIABLE RATE 2011/2012H	JAM	3,000,000,000.00	3,000,000,000.00
LRS VARIABLE RATE 2012/2013	JAM	1,186,000,000.00	1,186,000,000.00
LRS VARIABLE RATE 2012/2013A	JAM	150,000,000.00	150,000,000.00
LRS VARIABLE RATE 2012/2013B	JAM	357,717,544.87	357,717,544.87
LRS VARIABLE RATE 2012/2013C	JAM	1,000,000,000.00	1,000,000,000.00
LRS VARIABLE RATE 2012/2013D	JAM	1,700,000,000.00	1,700,000,000.00
LRS VARIABLE RATE 2012/2013E	JAM	1,000,000,000.00	1,000,000,000.00
LRS VARIABLE RATE 2012/2013F (Tr. 1 - 3)	JAM	2,500,000,000.00	2,500,000,000.00
LRS VARIABLE RATE 2012/2013G	JAM	500,000,000.00	500,000,000.00
LRS VARIABLE RATE 2012/2013H	JAM	350,000,000.00	350,000,000.00
LRS VARIABLE RATE 2012/2013J	JAM	1,000,000,000.00	1,000,000,000.00
LRS VARIABLE RATE 2012/2013K	JAM	200,000,000.00	200,000,000.00
LRS VARIABLE RATE 2012/2013L	JAM	500,000,000.00	500,000,000.00
LRS VARIABLE RATE 2012/2013M	JAM	1,000,000,000.00	1,000,000,000.00
LRS VARIABLE RATE 2012/2015 (Tr. A - D)	JAM	6,104,982,054.25	6,104,982,054.25
LRS VARIABLE RATE 2013/2014	JAM	1,977,150,580.00	1,977,150,580.00

12

2009/2010 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2009

INTERNAL DEBT	CURRENCY	BALANCE	JA$ EQUIVALENT
LRS VARIABLE RATE 2013/2014A	JAM	500,000,000.00	500,000,000.00
LRS VARIABLE RATE 2013/2015 (Tr. A-E)	JAM	5,516,277,036.83	5,516,277,036.83
LRS VARIABLE RATE 2014/2015	JAM	600,000,000.00	600,000,000.00
LRS VARIABLE RATE 2014/2015 A	JAM	200,000,000.00	200,000,000.00
LRS VARIABLE RATE 2014/2015 B	JAM	150,000,000.00	150,000,000.00
LRS VARIABLE RATE 2014/2016 (Tr. A-C)	JAM	7,538,969,993.72	7,538,969,993.72
LRS VARIABLE RATE 2014/2018 (Tr. A-E)	JAM	1,598,504,646.56	1,598,504,646.56
LRS VARIABLE RATE 2015/2016A	JAM	340,000,000.00	340,000,000.00
LRS VARIABLE RATE 2015/2016B	JAM	1,500,000,000.00	1,500,000,000.00
LRS VARIABLE RATE 2015/2016C	JAM	250,000,000.00	250,000,000.00
LRS VARIABLE RATE 2015/2016D	JAM	300,000,000.00	300,000,000.00
LRS VARIABLE RATE 2016/2017	JAM	600,000,000.00	600,000,000.00
LRS VARIABLE RATE 2016/2017 A	JAM	100,000,000.00	100,000,000.00
LRS VARIABLE RATE 2016/2017 B	JAM	1,750,000,000.00	1,750,000,000.00
LRS VARIABLE RATE 2016/2017 C	JAM	300,000,000.00	300,000,000.00
LRS VARIABLE RATE 2016/2017 D	JAM	2,240,000,000.00	2,240,000,000.00
LRS VARIABLE RATE 2017/2018 (Deferred Financing)	JAM	137,433,290.66	137,433,290.66
LRS VARIABLE RATE 2017/2018A	JAM	300,000,000.00	300,000,000.00
LRS VARIABLE RATE 2017/2018B	JAM	500,000,000.00	500,000,000.00
LRS VARIABLE RATE 2017/2018C (Deferred Financing)	JAM	137,755,369.31	137,755,369.31
LRS VARIABLE RATE 2017/2018D	JAM	122,022,326.08	122,022,326.08
LRS VARIABLE RATE 2017/2018E	JAM	500,000,000.00	500,000,000.00
LRS VARIABLE RATE 2017/2018 F	JAM	874,178,000.00	874,178,000.00
LRS VARIABLE RATE 2018/2019	JAM	200,000,000.00	200,000,000.00
LRS VARIABLE RATE 2018/2019A	JAM	150,000,000.00	150,000,000.00
LRS VARIABLE RATE 2018/2019B	JAM	100,000,000.00	100,000,000.00
LRS VARIABLE RATE 2018/2021 (Tr. A-D)	JAM	8,666,573,800.00	8,666,573,800.00
LRS VARIABLE RATE 2019/2020	JAM	250,000,000.00	250,000,000.00
LRS VARIABLE RATE 2019/2020 A TR. A	JAM	577,000,000.00	577,000,000.00
LRS VARIABLE RATE 2019/2020B	JAM	500,000,000.00	500,000,000.00
LRS VARIABLE RATE 2019/2020 C	JAM	250,000,000.00	250,000,000.00
LRS VARIABLE RATE 2019/2022 (Tr. A-D)	JAM	7,308,790,790.44	7,308,790,790.44
LRS VARIABLE RATE 2020/2021	JAM	150,000,000.00	150,000,000.00
LRS VARIABLE RATE 2020/2021 A	JAM	250,000,000.00	250,000,000.00
LRS VARIABLE RATE 2020/2021 B	JAM	400,000,000.00	400,000,000.00
LRS VARIABLE RATE 2021/2022	JAM	530,000,000.00	530,000,000.00
LRS VARIABLE RATE 2021/2022A	JAM	2,499,108,333.86	2,499,108,333.86
LRS VARIABLE RATE 2021/2022B	JAM	397,000,000.00	397,000,000.00
LRS VARIABLE RATE 2022/2023	JAM	750,000,000.00	750,000,000.00
LRS VARIABLE RATE 2022/2023A	JAM	600,000,000.00	600,000,000.00
LRS VARIABLE RATE 2022/2023B	JAM	610,000,000.00	610,000,000.00
LRS VARIABLE RATE 2022/2023C	JAM	100,000,000.00	100,000,000.00
LRS VARIABLE RATE 2022/2023D	JAM	1,150,000,000.00	1,150,000,000.00
LRS VARIABLE RATE 2022/2027 (Tr. A-F)	JAM	7,621,968,116.75	7,621,968,116.75
LRS VARIABLE RATE 2023/2024	JAM	200,000,000.00	200,000,000.00
LRS VARIABLE RATE 2023/2024A	JAM	150,000,000.00	150,000,000.00
LRS VARIABLE RATE 2023/2028 (Tr. A-F)	JAM	7,960,305,500.93	7,960,305,500.93
LRS VARIABLE RATE 2024/2025	JAM	150,000,000.00	150,000,000.00
LRS VARIABLE RATE 2024/2025A	JAM	534,900,000.00	534,900,000.00
LRS VARIABLE RATE 2025/2026	JAM	200,000,000.00	200,000,000.00
LRS VARIABLE RATE 2026/2027	JAM	1,000,000,000.00	1,000,000,000.00
LRS VARIABLE RATE 2027/2028	JAM	125,000,000.00	125,000,000.00
LRS VARIABLE RATE 2027/2028A	JAM	1,075,000,000.00	1,075,000,000.00
LRS VARIABLE RATE 2027/2028B	JAM	1,050,218,000.00	1,050,218,000.00
LRS VARIABLE RATE 2028/2029	JAM	300,000,000.00	300,000,000.00
LRS VARIABLE RATE 2028/2029A	JAM	700,000,000.00	700,000,000.00
LRS VARIABLE RATE 2030/2031	JAM	150,000,000.00	150,000,000.00
LRS VARIABLE RATE 2031/2032	JAM	1,000,000,000.00	1,000,000,000.00
LRS VARIABLE RATE 2032/2033	JAM	275,000,000.00	275,000,000.00
LRS VARIABLE RATE 2032/2033A Tr. 1	JAM	202,576,640.76	202,576,640.76
LRS VARIABLE RATE 2032/2033A Tr. 2	JAM	250,000,000.00	250,000,000.00
SUB-TOTAL (c) LOCAL REGISTERED STOCK	JAM	201,936,084,097.55	201,936,084,097.55

13

2009/2010 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2009

INTERNAL DEBT	CURRENCY	BALANCE	JA$ EQUIVALENT
(d) US$ Indexed Bonds
GOJ FIXED RATE US DOLLAR INDEXED BOND - 10.125% DUE 2009	US$	47,368,000.00	4,196,011,618.10
GOJ FIXED RATE US DOLLAR INDEXED BOND - 10.125% DUE 2010	US$	55,285,200.00	4,897,342,963.80
GOJ FIXED RATE US DOLLAR INDEXED BOND - 11.50% DUE 2010	US$	91,088,800.00	8,068,942,388.94
GOJ FIXED RATE US DOLLAR INDEXED BOND - 11.75% DUE 2010	US$	25,366,800.00	2,251,554,415.70
GOJ FIXED RATE US DOLLAR INDEXED BOND - 7.25% DUE 2011	US$	31,788,500.00	2,807,506,279.55
GOJ FIXED RATE US DOLLAR INDEXED BOND - 7.50% DUE 2012	US$	85,000,000.00	7,522,069,611.00
SUB-TOTAL (d) US$ INDEXED BONDS	US$	335,897,300.00	29,743,427,277.09
(e) US$ Denominated Bonds
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE -10.5% DUE 2009	US$	115,843,000.00	10,288,688,719.40
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE -10.5% 2009A	US$	18,855,000.00	1,674,621,909.00
GOJ VARIABLE RATE LOCAL US DOLLAR NOTE ISSUE - DUE 2009 (Assumption of SCJ Debt)	US$	1,289,857.23	114,559,701.77
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 8.125% DUE 2010	US$	96,519,000.00	8,572,412,200.20
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 8.625% DUE 2010	US$	20,000,000.00	1,776,316,000.00
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE -9.9% DUE 2010	US$	86,069,000.00	7,644,287,090.20
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 8.0% DUE 2010	US$	55,770,000.00	4,953,257,166.00
GOJ VARIABLE RATE LOCAL US DOLLAR NOTE ISSUE - DUE 2010 (Assumption of SCJ Debt)	US$	16,496,744.48	1,465,171,558.39
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 8.125% DUE 2011	US$	150,000,000.00	13,322,370,000.00
GOJ FIXED RATE LOCAL US DOLLAR NOTE ISSUE - 10.75% DUE 2011	US$	100,000,000.00	8,881,580,000.00
GOJ NON-INTEREST BEARING LOCAL US DOLLAR PRO NOTE - DUE 2011	US$	2,800,000.00	248,684,240.00
GOJ VARIABLE RATE LOCAL US$0.864mn NOTE DUE 2011	US$	462,016.53	41,034,367.73
GOJ FIXED RATE LOCAL US$17.2mn LOAN - 9.25% DUE 2012	US$	7,588,234.65	673,955,131.03
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 7.5% DUE 2012	US$	59,285,000.00	5,265,444,703.00
GOJ FIXED RATE LOCAL US DOLLAR NOTE ISSUE - 3.0% DUE 2019	US$	138,792,845.34	12,326,997,593.15
GOJ FIXED RATE LOCAL US DOLLAR NOTE ISSUE - 3.0% DUE 2019	US$	9,000,000.00	799,342,200.00
GOJ FIXED RATE LOCAL US DOLLAR NOTE ISSUE - 3.0% DUE 2019	US$	200,000.00	17,763,160.00
GOJ FIXED RATE LOCAL US DOLLAR NOTE ISSUE - 3.0% DUE 2019	US$	6,900,000.00	612,829,020.00
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE -11.125% DUE 2022	US$	10,000,000.00	888,158,000.00
SUB-TOTAL (e) US$ DENOMINATED BONDS	US$	895,870,698.23	79,567,472,759.86
(f) Euro Denominated Loan
FR EURO 3.85mn 9.25% LOAN DUE 2012	EURO	3,850,000.00	449,845,935.00
SUB-TOTAL (f) Euro DENOMINATED LOAN	EURO	3,850,000.00	449,845,935.00
(g) Investment Debenture
GOJ INVESTMENT DEBENTURE FR 15.00% 2009 SERIES As	JAM	1,364,556,000.00	1,364,556,000.00
GOJ INVESTMENT DEBENTURE FR 14.625% 2009 SERIES At	JAM	6,792,307,083.34	6,792,307,083.34
GOJ INVESTMENT DEBENTURE FR 15.00% 2009 SERIES Bd	JAM	4,264,625,000.00	4,264,625,000.00
GOJ INVESTMENT DEBENTURE FR 15.50% 2009 SERIES Be	JAM	2,879,888,000.00	2,879,888,000.00
GOJ INVESTMENT DEBENTURE FR 15.875% 2009 SERIES Bf	JAM	4,561,315,000.00	4,561,315,000.00
GOJ INVESTMENT DEBENTURE FR 16.70% 2010 SERIES Bg	JAM	2,510,351,000.00	2,510,351,000.00
GOJ INVESTMENT DEBENTURE FR 25.00% 2010 SERIES Bh	JAM	8,950,145,000.00	8,950,145,000.00
GOJ INVESTMENT DEBENTURE FR 24.25% 2010 SERIES Bj	JAM	5,273,014,000.00	5,273,014,000.00
GOJ INVESTMENT DEBENTURE FR 24.24% 2010 SERIES Bk	JAM	11,595,731,000.00	11,595,731,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2008/2009 SERIES “Ap”	JAM	1,996,956,000.00	1,996,956,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2009/2010 SERIES “J”	JAM	1,113,957,000.00	1,113,957,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2009/2010 SERIES “Aq”	JAM	7,866,607,000.00	7,866,607,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2009/2010 SERIES “R”	JAM	4,064,569,000.00	4,064,569,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2009/2010 SERIES “Bg”	JAM	1,821,823,000.00	1,821,823,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2009/2010 SERIES “Bh”	JAM	2,466,389,000.00	2,466,389,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Ar”	JAM	5,095,055,000.00	5,095,055,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “At”	JAM	5,706,346,000.00	5,706,346,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “U”	JAM	2,998,028,000.00	2,998,028,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Au”	JAM	4,882,040,000.00	4,882,040,000.00

14

2009/2010 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2009

INTERNAL DEBT	CURRENCY	BALANCE	JA$ EQUIVALENT
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Bb”	JAM	4,320,219,000.00	4,320,219,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Bc”	JAM	3,652,024,000.00	3,652,024,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Bd”	JAM	1,584,085,000.00	1,584,085,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Be”	JAM	5,237,337,000.00	5,237,337,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Bf”	JAM	1,872,333,000.00	1,872,333,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Bj”	JAM	8,051,198,000.00	8,051,198,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Bk”	JAM	4,425,169,000.00	4,425,169,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Bl”	JAM	2,546,190,000.00	2,546,190,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Bn”	JAM	7,201,912,000.00	7,201,912,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Bq”	JAM	1,384,448,000.00	1,384,448,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2011/2012 SERIES “N”	JAM	4,767,153,000.00	4,767,153,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2011/2012 SERIES “P”	JAM	5,312,212,000.00	5,312,212,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2011/2012 SERIES “T”	JAM	5,550,707,000.00	5,550,707,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2011/2012 SERIES “Ay”	JAM	1,369,684,000.00	1,369,684,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2011/2012 SERIES “Az”	JAM	1,311,367,000.00	1,311,367,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2011/2012 SERIES “Br”	JAM	883,303,000.00	883,303,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2012/2013 SERIES “Ag”	JAM	10,483,515,000.00	10,483,515,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2012/2013 SERIES “Al”	JAM	6,377,369,000.00	6,377,369,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2012/2013 SERIES “Aw”	JAM	3,097,123,000.00	3,097,123,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2012/2013 SERIES “Ax”	JAM	2,284,342,000.00	2,284,342,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2013/2014 SERIES “As”	JAM	4,830,592,000.00	4,830,592,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2013/2014 SERIES “Av”	JAM	6,785,535,000.00	6,785,535,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2013/2014 SERIES “Ba”	JAM	1,910,670,000.00	1,910,670,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2014/2015 SERIES “Ae”	JAM	6,108,138,000.00	6,108,138,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2014/2015 SERIES “Ak”	JAM	6,113,302,000.00	6,113,302,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2014/2015 SERIES “Am”	JAM	1,553,944,000.00	1,553,944,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2015/2016 SERIES “Y”	JAM	8,091,093,000.00	8,091,093,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2016/2017 SERIES “Z”	JAM	5,468,805,000.00	5,468,805,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2016/2017 SERIES “Ah”	JAM	10,072,956,000.00	10,072,956,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2017/2018 SERIES “Aj”	JAM	12,706,123,000.00	12,706,123,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2018/2019 SERIES “X”	JAM	3,046,687,000.00	3,046,687,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2018/2019 SERIES “Ab”	JAM	8,636,469,000.00	8,636,469,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2018/2019 SERIES “Af”	JAM	8,838,963,000.00	8,838,963,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2018/2019 SERIES “Bp”	JAM	3,484,045,000.00	3,484,045,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2021/2022 SERIES “Aa”	JAM	12,841,494,000.00	12,841,494,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2022/2023 SERIES “Ac”	JAM	8,586,436,250.00	8,586,436,250.00
GOJ VARIABLE RATE INVESTMENT BOND 2026/2027 SERIES “Ad”	JAM	1,880,072,000.00	1,880,072,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2028/2029 SERIES “Bm”	JAM	1,597,655,000.00	1,597,655,000.00
GOJ FIXED RATE 14.875% REGISTERED BOND 2009 SERIES “E”	JAM	1,719,280,000.00	1,719,280,000.00
GOJ FIXED RATE 17.125% REGISTERED BOND 2010 SERIES “A”	JAM	895,009,000.00	895,009,000.00
GOJ FIXED RATE 14.000% REGISTERED BOND 2011 SERIES “H”	JAM	14,292,575,000.00	14,292,575,000.00
GOJ FIXED RATE 14.125% REGISTERED BOND 2012 SERIES “F”	JAM	912,537,000.00	912,537,000.00
GOJ FIXED RATE 12.750% REGISTERED BOND 2012 SERIES “L”	JAM	8,652,020,000.00	8,652,020,000.00
GOJ FIXED RATE 13.875% REGISTERED BOND 2013 SERIES “J”	JAM	3,102,606,000.00	3,102,606,000.00
GOJ FIXED RATE 14.500% REGISTERED BOND 2013 SERIES “Q”	JAM	2,846,580,000.00	2,846,580,000.00
GOJ FIXED RATE 17.000% REGISTERED BOND 2014 SERIES “B”	JAM	597,496,000.00	597,496,000.00
GOJ FIXED RATE 13.625% REGISTERED BOND 2014 SERIES “K”	JAM	763,332,000.00	763,332,000.00
GOJ FIXED RATE 15.125% REGISTERED BOND 2014 SERIES “S”	JAM	645,856,000.00	645,856,000.00
GOJ FIXED RATE 28.25% REGISTERED BOND 2019 Tranche A	JAM	1,000,000,000.00	1,000,000,000.00
GOJ FIXED RATE 28.25% REGISTERED BOND 2019 Tranche B	JAM	1,000,000,000.00	1,000,000,000.00
GOJ FIXED RATE 12.850% REGISTERED BOND 2022 SERIES “N”	JAM	689,909,000.00	689,909,000.00
GOJ FIXED RATE 17.00% REGISTERED BOND 2023 SERIES “V”	JAM	3,801,819,000.00	3,801,819,000.00
GOJ FIXED RATE 17.00% REGISTERED BOND 2023 SERIES “X”	JAM	1,048,655,000.00	1,048,655,000.00
GOJ FIXED RATE 14.400% REGISTERED BOND 2027 SERIES “P”	JAM	1,479,221,000.00	1,479,221,000.00
GOJ FIXED RATE 13.375% REGISTERED BOND 2027 SERIES “M”	JAM	530,051,000.00	530,051,000.00
GOJ FIXED RATE 15.50% REGISTERED BOND 2028 SERIES “R”	JAM	60,080,000.00	60,080,000.00
GOJ FIXED RATE 17.65% REGISTERED BOND 2028 SERIES “W”	JAM	3,762,800,000.00	3,762,800,000.00
SUB-TOTAL (f) INVESTMENT DEBENTURE	JAM		328,268,197,333.34
SUB-TOTAL CATEGORY II (MARKET LOANS)	JAM		644,412,137,602.83

15

2009/2010 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2009

INTERNAL DEBT	CURRENCY	BALANCE	JA$ EQUIVALENT
III INSTITUTIONAL LOANS (LOCAL)
(a) COMMERCIAL BANKS
BANK OF NOVA SCOTIA JAMAICA LIMITED - (WIHCON - $3.85bn Infrastructure) (Deferred Financing)	JAM	385,271,414.42	385,271,414.42
BANK OF NOVA SCOTIA JAMAICA LIMITED - (Loan to Liquidate SCJ’s Debts - $3,000.00Mn)	JAM	2,925,000,000.00	2,925,000,000.00
BANK OF NOVA SCOTIA JAMAICA LIMITED - (Loan to Liquidate SCJ’s Debts - $500.00Mn)	JAM	487,500,000.00	487,500,000.00
SUB-TOTAL BANK OF NOVA SCOTIA JA. LTD.	JAM		3,797,771,414.42
NATIONAL COMMERCIAL BANK (NWC - Collaborative Programme - $165.0mn)	JAM	6,875,000.00	6,875,000.00
NATIONAL COMMERCIAL BANK (NWC - Collaborative Programme - $405.0mn)	JAM	16,875,000.00	16,875,000.00
NATIONAL COMMERCIAL BANK (UWI/UHWI $2,700.0mn)	JAM	675,000,000.00	675,000,000.00
NATIONAL COMMERCIAL BANK (Assumption of SCJ Debt - $6.7mn)	JAM	1,555,559.71	1,555,559.71
NATIONAL COMMERCIAL BANK (Assumption of SCJ Debt - $50.0mn)	JAM	5,830,938.18	5,830,938.18
NATIONAL COMMERCIAL BANK (Assumption of SCJ Debt - $120.0mn)	JAM	120,000,000.00	120,000,000.00
NATIONAL COMMERCIAL BANK (Assumption of SCJ Debt - $1,680.0.0mn)	JAM	1,680,000,000.00	1,680,000,000.00
SUB-TOTAL NATIONAL COMMERCIAL BANK JA. LTD.	JAM		2,506,136,497.89
FIRST CARIBBEAN INTERNATIONAL BANK (Budgetary Support)	JAM	200,000,000.00	200,000,000.00
SUB-TOTAL FIRST CARIBBEAN INTERNATIONAL BANK	JAM		200,000,000.00
FIRST GLOBAL BANK (Assumption of JUTC’s Debt - $560.0mn)	JAM	560,000,000.00	560,000,000.00
FIRST GLOBAL BANK (Assumption of JUTC’s Debt - $200.0mn)	JAM	61,111,111.11	61,111,111.11
SUB-TOTAL FIRST GLOBAL BANK	JAM		621,111,111.11
SUB-TOTAL (a) COMMERCIAL BANKS	JAM		7,125,019,023.42
(b) PUBLIC SECTOR ENTITIES
N.I.F. - PROMISSORY NOTE $134.29Mn DUE 2019 (Re: W/H Tax on LRS)	JAM	53,719,860.75	53,719,860.75
SUB-TOTAL NATIONAL INSURANCE FUND (NIF)	JAM		53,719,860.75
NATIONAL HOUSING TRUST (Stadium Gardens)	JAM	856,294.55	856,294.55
NATIONAL HOUSING TRUST (JDF Housing Stock)	JAM	65,547,064.17	65,547,064.17
SUB-TOTAL NATIONAL HOUSING TRUST	JAM		66,403,358.72
SUB-TOTAL (b) PUBLIC SECTOR ENTITIES	JAM		120,123,219.47
SUB-TOTAL CATEGORY III (INSTITUTIONAL LOANS - LOCAL)	JAM		7,245,142,242.89
TOTAL INTERNAL DEBT	JAM		651,657,434,678.72

16

2009-2010 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2009

			CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
EXTERNAL DEBT
I FOREIGN CURRENCY OBLIGATIONS TO COMMERCIAL ENTERPRISES
	1)	BANQUE PARIBAS
		NWC/GOJ -BUYER’S CREDIT (GREAT RIVER)	EURO	3,046,614.00	351,883,917.00
		FINANCING OF 17 RENAULT GARBAGE COMPACTORS	US	2,134,127.70	189,544,258.98
		FINANCING OF 17 RENAULT GARBAGE COMPACTORS	US	294,227.00	26,132,006.39
		TOTAL BANQUE PARIBAS			567,560,182.36
	4)	BOND HOLDERS
		US125M BOND 2015	US	125,000,000.00	11,101,975,000.00
		US$300M 9% NOTES DUE 2015	US	300,000,000.00	26,644,740,000.00
		EURO 150M BOND 10.50% 2014	EURO	150,000,000.00	17,325,000,000.00
		EURO 200M BOND 11% 2012	EURO	200,000,000.00	23,100,000,000.00
		US250M BOND (11.625%) 2022	US	250,000,000.00	22,203,950,000.00
		US300M BOND ( 10.625%) 2017	US	425,000,000.00	37,746,715,000.00
		US400M BOND (11.75%) 2011	US	400,000,000.00	35,526,320,000.00
		US$250M 9.25% NOTES DUE 2025	US	250,000,000.00	22,203,950,000.00
		US$250M 8.5% BOND 2036	US	250,000,000.00	22,203,950,000.00
		US$500M 8 % BOND 2039	US	500,000,000.00	44,407,900,000.00
		US$350M 8% GLOBAL BOND 2019	US	350,000,000.00	31,085,530,000.00
		TOTAL - BOND HOLDERS			293,550,030,000.00
	5)	CITIBANK N.A.
		PURCHASE OF STEEL BRIDGES & FLYOVERS (EXIM BANK GUARANTEED)	UK	4,235,000.08	528,871,044.99
		TOTAL - CITIBANK N.A			528,871,044.99
	6)	HSBC
		HSBC - RURAL BRIDGE PROGRAM 7.5M	UK	—	—
		HSBC - RURAL BRIDGE PROGRAM ECDG GUARANTEE 15.3M	UK	4,030,457.83	503,327,604.27
		TOTAL - HSBC			503,327,604.27
	7)	ING BANK N.V.
		SUPPLY OF THREE DAMEN OFFSHORE SURVEILLANCE
		VESSELS FOR JDF	US	15,259,248.27	1,355,262,342.50
		TOTAL			1,355,262,342.50
	8)	COMMERZBANK
		FINANCING OF HALF WAY TREE TRANSPORT CENTRE (1140A)	EURO	30,238,910.60	3,492,594,174.30
		FINANCING OF HALF WAY TREE TRANSPORT CENTRE (1140B)	EURO	6,495,375.70	750,215,893.35
		FINANCING OF SPARE PARTS FOR VOLVO & MAN CHASIS(ref. #1163)	EURO	551,406.00	63,687,393.00
		FINANCING OF BUSES & SPARE PARTS - KGN & METRO AREAS (ref.# 1169)	EURO	16,003,220.12	1,848,371,923.86
		FINANCING OF BUSES & SPARE PARTS - KGN & METRO AREAS (ref.# 1168)	EURO	3,453,485.00	398,877,517.50
		TOTAL - COMMERZBANK			6,553,746,902.01
	9)	NATIONAL CITY BANK
		ACQUISITION OF FIRE TRUCKS MSM 287094	US	5,115,377.35	454,326,331.64
		ACQUISITION OF FIRE TRUCKS (DEP LOAN) MSM 299081	US	—	—
		ACQUISITION OF FIRE TRUCKS MSM299081	US	3,788,499.30	336,478,596.13
		TOTAL - NATIONAL CITY BANK			790,804,927.77
	10)	BANK OF NOVA SCOTIA
		RIVER TRAINING AND BRIDGE SURVEY (MURRAY PROGRAM)	US	24,769,613.00	2,199,932,994.29
		BELL HELICOPTER FOR JDF	US	13,025,852.80	1,156,901,537.11
		TOTAL - BANK OF NOVA SCOTIA			3,356,834,531.40

17

2009-2010 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2009

			CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
	11)	SOCIETE GENERALE
		AUTOMATED PALM & FINGERPRINT SYSTEM ( L 8296)	US	1,602,165.00	142,297,566.21
		TOTAL - SOCIETE GENERALE			142,297,566.21
	12)	UPS CAPITAL
		FINANCING 60 GARBAGE COMPACTORS,2 TRUCKS, 4 TRAILERS	US	8,997,364.00	799,108,081.55
		FINANCING OF PURCHASING GARBAGE COMPACTORS	US	833,112.50	73,993,553.18
					—
		TOTAL UPS CAPITAL			873,101,634.73
	13)	GLENCORE
		FINANCIAL ASSISTANCE FOR WHOLLY OWNED COMPANIES	US	9,483,080.00	842,247,336.66
		TOTAL GLENCORE			842,247,336.66
TOTAL FOREIGN CURRENCY OBLIGATIONS TO COMMERCIAL ENTERPRISES					309,064,084,072.90
II FOREIGN GOVERNMENT AND GOVERNMENT AGENCIES
	a)	UNITED STATES
	1.	U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT
		532-T-027 AGRICULTURAL EDUCATION PROJECT	US	1,196,487.40	106,266,985.62
		532-T-027A AGRICULTURAL EDUCATION PROJECT	US	191,530.43	17,010,928.36
		532-T-046 CROP DIVERSIFICATION & IRRIGATION PROJ.	US	87,915.51	7,808,286.35
		532-T-046A CROP DIVERSIFICATION & IRRIGATION PROJ.	US	756,072.99	67,151,227.47
		532-T-046B CROP DIVERSIFICATION & IRRIGATION PROJ.	US	819,805.55	72,811,685.77
		532-T-046D CROP DIVERSIFICATION & IRRIGATION PROJ.	US	398,024.93	35,350,902.58
		532-102R-109R USAID 91/92 RESCHEDULING LOANS	US	8,945,274.32	794,481,694.95
		532-121R-154W 1992/95 PARIS CLUB RESCHEDULING	US	48,944,674.54	4,347,060,425.01
		532-1-113 USAID DEBT REDUCTION	US	8,063,252.00	716,144,176.98
		532-W-055 INNER KINGSTON DEVELOPMENT	US	3,269,300.98	290,365,581.98
		532-W-028C	US	508,938.78	45,201,804.90
		DEBT FOR NATURE SWAP AGREEMENT	US	11,140,237.88	989,429,139.50
		TOTAL - U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT			7,489,082,839.47
	2.	FEDERAL HOME LOAN BANK OF BOSTON
		532-HG-011 FINANCE FOR HOUSING PROJECTS	US	4,000,000.00	355,263,200.00
		532-HG-012 AO21FINANCE FOR HOUSING PROJECT	US	3,000,000.00	266,447,400.00
		532-HG-012-AO3 FINANCE FOR HOUSING PROJECT	US	5,700,000.00	506,250,060.00
		532-HG-013-AO1 FINANCE FOR HOUSING PROJECT	US	9,678,826.26	859,632,697.34
		532-HG-014 FINANCING- SHELTER FOR LOW INCOME FAMILY	US	11,319,588.00	1,005,358,263.89
		TOTAL - FEDERAL HOME LOAN			2,992,951,621.23
	4.	UNITED STATES DEPT. OF AGRICULTURE
		90 JMI PL480 AGREEMENT 27.59M - 1990 DELIVERIES	US	11,140,237.88	989,429,139.50
		91 JMI USDA PL480 - 1991 DELIVERIES(17.805)	US	9,259,112.20	822,355,457.33
		91 JMI PL480 AGREEMENT 4.66M - 1990 DELIVERIES	US	2,234,583.24	198,466,298.13
		91 JMI PURCHASE OF FOOD CALENDAR YEAR 1991(9.869)	US	4,365,036.80	387,684,235.42
		93 JMI GOJ/CCC PL480 AGREEMENT 20.76M - 1992 DELIVERIES	US	11,625,130.72	1,032,495,285.00
		93 JMI GOJ/CCC PL480 AGREEMENT 27.16M -1993 DELIVERIES	US	11,154,904.44	990,731,761.76
		93 JMI GOJ/CCC PL480 AGREEMENT 2.47M	US	1,384,386.78	122,955,419.38
		PL480 PURCHASE OF FOOD 14.694 -1994 DELIVERIES	US	8,081,890.41	717,799,562.28
		PL480 AGREEMENT 1995 DELIVERIES (AGR.5.12.94)	US	7,518,056.20	667,722,175.85
		PL 480 FOR CALENDAR YEAR 1996 DELIVERIES(14.879)	US	8,927,854.20	792,934,513.06
		PL 480 FOR CALENDAR YEAR 1998 DELIVERIES(4.99)	US	3,124,862.60	277,537,171.71
		99 JMI PL480 FOR 1999 DELIVERIES	US	6,150,667.38	546,276,443.89
		PL 480 FOR CALENDAR YEAR 2000 DELIVERIES	US	2,396,071.32	212,808,991.14

18

2009-2010 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2009

		CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
	91 JMI PL480 8.39M	US	4,365,036.39	387,684,199.01
	TOTAL - UNITED STATES DEPT. OF AGRICULTURE			8,146,880,653.45
b).	CHINA
1.	EXIM BANK OF CHINA
	EQUIPMENT/SUPPLIES FOR JAMAICA WATER SYSTEM (14.2.2000)	CNY	25,000,003.00	324,843,827.48
	REPUBLIC OF CHINA (GREENFIELD STADIUM)	CNY	248,424,338.85	3,227,964,135.51
	MONTEGO BAT CONVENTION CENTER	CNY	82,250,000.00	1,068,736,064.17
	WATER SYSTEM REHABILITATION AND EXTENSION		99,999,999.75	1,299,375,150.75
	TOTAL CHINA			5,920,919,177.90
c)	UNITED KINGDOM
3.	UNITED KINGDOM GOVERNMENT
	1987 PURCHASE OF GOODS & SERVICES	UK	628,700.00	78,512,684.70
	UKG 92/95 RESCHEDULING	UK	8,954,354.40	1,118,228,731.83
	TOTAL - UNITED KINGDOM GOVERNMENT			1,196,741,416.53
d)	FEDERAL REPUBLIC OF GERMANY
1.	KREDITANSTALT FUR WIEDERAUFBAU
	81-65-037 GENERAL COMMODITY AID II	EURO	439,711.07	50,786,628.59
	88-66-477 HURRICANE RECONSTRUCTION ASSISTANCE 1	EURO	—	—
	89-65-121 HURRICANE RECONSTRUCTION ASSISTANCE 2	EURO	6,977,630.40	805,916,311.20
	89-65-857 HURRICANE RECONSTRUCTION ASSISTANCE III	EURO	10,015,952.24	1,156,842,483.72
	90-65-277 AGRICULTURAL SECTOR ADJUSTMENT PROGRAM	EURO	1,650,450.16	190,626,993.48
	92-65-992 KFW 91/92 RESCHEDULING	EURO	2,408,249.64	278,152,833.42
	93-65-941 SUPPLIES AND SERVICES	EURO	6,814,498.19	787,074,540.95
	94-65-345 REHABILITATION OF 2 HOSPITALS	EURO	2,130,919.51	246,121,203.41
	94-65-253 KFW 92/95 DEBT RESCHEDULING	EURO	6,758,844.52	780,646,542.06
	TOTAL - KREDITANSTALT FUR WIEDERAUFBAU			4,296,167,536.82
e)	JAPAN
1.	OVERSEAS ECONOMIC CORPORATION FUND
	JM-C2 RECONSTRUCTION LOAN	YEN	675,670,000.00	607,602,987.31
	JM-C3 AGRICULTURAL SECTOR ADJUSTMENT	YEN	1,270,828,000.00	1,142,804,755.51
	JM-P1 BARGE MOUNTED DIESEL POWER PLANT PROJECT	YEN	—	—
	JM-P2 BLUE MOUNTAIN COFFEE DEVELOPMENT PROJECT	YEN	141,440,000.00	127,191,330.86
	JM-P3 MONTEGO BAY WATER SUPPLY PROJECT	YEN	2,097,680,000.00	1,886,359,664.36
	JM-P4 TELECOMMUNICATION NETWORK EXPANSION PROJ.	YEN	3,977,740,000.00	3,577,022,372.96
	JM-P5 NORTH COAST DEVELOPMENT PROJECT	YEN	3,717,616,000.00	3,343,103,271.22
	JM-P6 KGN WATER SUPPLY PROJECT	YEN	3,768,501,446.00	3,388,862,516.12
	JM-R6 OECF 1991/92 DEBT RESCHEDULING	YEN	67,800,000.00	60,969,826.31
	JM-R7 JAPAN OECF 92/95 RESCHEDULING	YEN	393,910,000.00	354,227,496.75
	TOTAL - OVERSEAS ECONOMIC CORPORATION FUND			14,488,144,221.39
2.	JAPAN - EXIM BANK LOAN - AIRPORT REFORM & IMPROVEMENT	YEN	766,297,615.00	689,100,774.11
f)	NETHERLAND INVESTMENT BANK
	1978.02 PURCHASE OF GOODS	EURO	—	—
	1978.03 PURCHASE OF GOODS	EURO	841,308.49	97,171,130.60
	1979.02 PURCHASE OF GOODS	EURO	197,394.42	22,799,055.51
	1979 PURCHASE OF GOODS	EURO	—	—
	1980 PURCHASE OF GOODS	EURO	1,942,179.34	224,321,713.77
	1980.02 CONSOLIDATION OF INTEREST AMOUNTS	EURO	268,547.11	31,017,191.21
	1981 PURCHASE OF GOODS & SERVICES	EURO	828,648.03	95,708,847.47
	1982 DEVELOPMENT - GOODS & SERVICES	EURO	1,052,946.69	121,615,342.70
	1985 NETHERLANDS 1985/86 RESCHEDULING	EURO	736,939.10	85,116,466.05
	1987.01 RESCHEDULING OF DEBT AGREEMENT 1987/88	EURO	3,865,526.80	446,468,345.40
	1989.01 NETHERLANDS 88/89 RESCHEDULING	EURO	4,841,834.90	559,231,930.95
	TOTAL - NETHERLAND INVESTMENT BANK			1,683,450,023.64

19

2009-2010 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2009

		CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
g)	FRANCE
1.	BANQUE FRANCAISE DU COMMERCE EXTERIEUR
	1991/92 PARIS CLUB RESCHEDULING	EURO	49,935.00	5,767,492.50
	1992/95 PARIS CLUB RESCHEDULING (CREDIT NATIONALE/ BANQUE DE FRANCE)	EURO	364,094.00	42,052,857.00
	TOTAL - BANQUE FRANCAISE DU COMMERCE EXTERIEUR			47,820,349.50
2.	FRENCH TREASURY
	210-OA1 & 210-IAI PURCHASE OF GOODS & SERVICES	EURO	—	—
	299-OAI PURCHASE OF GOODS & SERVICES	EURO	1,366,165.40	157,792,103.70
	599-OBI-OCI-OAI-ODI-OEI PURCHASE OF GDS & SERVICES	EURO	47,261.77	5,458,734.44
	750-OAI PURCHASE OF GOODS & SERVICES	EURO	273,852.00	31,629,906.00
	TOTAL - FRENCH TREASURY			194,880,744.14
h)	IRAQI FUND FOR EXTERNAL DEVELOPMENT
1.	SOUTH MANCHESTER ALUMINA PLANT PROJECT	US	14,710,000.00	1,306,480,418.00
2.	US$10M BALANCE OF PAYMENT	US	5,880,000.00	522,236,904.00
	TOTAL - IRAQI FUND			1,828,717,322.00
i)	BELGIUM
1.	GOVT. OF THE KINGDOM OF BELGIUM
	FINANCIAL ASSISTANCE 105 BUSES	EURO	6,125,739.00	707,522,854.50
	PURCHASE OF GOODS AND SERVICES	EURO	247,892.00	28,631,526.00
	PURCHASE OF TRANSFORMERS	EURO	59,490.00	6,871,095.00
	UPGRADE LIGHTING AT SANGSTER INT'L AIRPORT	EURO	188,392.00	21,759,276.00
	MODERNISATION OF KINGSTON MUNICIPALITY	EURO	6,122,970.60	707,203,104.30
	TOTAL - GOVT. OF THE KINGDOM OF BELGIUM			1,471,987,855.80
2.	JONCKHEERE BUS & COACH NV
	15 STANDARD CITY BUS SUPERSTRUCTURE # 1099A	EURO	58,879.20	6,800,547.60
	20 MISTRAIL COACHES ( 1122)	US	—	—
	30 VOLVO TRANSIT BUSES # 1124A	EURO	3,878,166.76	447,928,260.78
	30 JONCKHEERE BUSES # 1124B	EURO	3,163,769.96	365,415,430.38
	34 JONCKHEERE BUSES # 1116	EURO	4,557,699.38	526,414,278.39
	85 STD CITY BUSES #1099B	US	—	—
	5O BUSES FOR WORLD CUP CRICKET #1155	EURO	11,681,465.28	1,349,209,239.84
	TOTAL - JONCKHEERE BUS & COACH NV			2,695,767,756.99
j)	ITALY
1.	MEDIOCREDITO CENTRALE
	GOODS & SERVICES FOR HYDRO PROJECT (4.865)	EURO	50,539.79	5,837,345.75
	COMPLETION OF BUSTAMANTE CHILDREN'S HOSPITAL	US	—	—
	1991/1992 RESCHEDULING (MDC)	US	221,758.38	19,695,647.93
	1992/1995 RESCHEDULING (MDC)	US	1,098,109.30	97,529,455.97
	TOTAL - MEDIOCREDITO CENTRALE			123,062,449.64
k)	KUWAIT
	KUWAIT FUND FOR ARAB ECONOMIC DEVELOPMENT
	BUSHY PARK SANDY BAY ROAD PROJECT	KWD	3,150,000.00	959,750,195.99
	ROAD REHAB. PROJECT 616	KWD	2,788,059.00	849,473,070.37
	ROAD REHAB. PROJECT 2 - LOAN #760	KWD	—
	TOTAL - KUWAIT			1,809,223,266.36
l)	BRAZIL
	AGENCIA ESPECIAL DE FINANCIAMENTO IND.
	PURCHASE OF 56 VOLVO BUSES	US	400,212.00	35,545,148.95

20

2009-2010 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2009

			CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
		TOTAL - BRAZIL			35,545,148.95
	m)	INDIA
		EXPORT-IMPORT BANK	US	7,500,000.00	666,118,500.00
		TOTAL INDIA			666,118,500.00
	n)	VENEZUELA
		MONTEGO BAY SPORTS COMPLEX PH 3 (21-294)	US	8,575,350.70	761,626,632.70
		PORT MARIA CIVIC CENTRE PH 2 (20-293)	US	504,410.10	44,799,586.56
		ENERGY COORPORATION AGREEMENT	US	46,700,000.00	4,147,697,860.00
		TOTAL VENEZUELA			4,954,124,079.26
TOTAL FOREIGN GOVERNMENT & GOVERNMENT AGENCIES					60,730,685,737.17
III INTERNATIONAL & MULTILATERAL INSTITUTIONS
	a)	INTER-AMERICAN DEVELOPMENT BANK
		376/SF-JA CONSTRUCTION OF PARISH COUNCIL ROADS	US	200,000.00	17,763,160.00
		444-0/SF/JA RURAL ELECTRIFICATION PROGRAMME	US	351,966.70	31,260,204.03
		444-0/SF/JA RURAL ELECTRIFICATION PROGRAMME	CAD	132,425.75	9,530,191.25
		444-0/SF/JA RURAL ELECTRIFICATION PROGRAMME	EURO	7,202.73	831,915.32
		444-0/SF/JA RURAL ELECTRIFICATION PROGRAMME	UK	12,189.00	1,522,174.51
		451/SF-JA EXPANSION OF WATER SUPPLY SYSTEM	US	304,225.00	27,019,986.76
		451/SF-JA EXPANSION OF WATER SUPPLY SYSTEM	VEF	4,095.68	8,797.52
		451/SF-JA EXPANSION OF WATER SUPPLY SYSTEM	CAD	35,977.40	2,589,160.36
		451/SF-JA EXPANSION OF WATER SUPPLY SYSTEM	EURO	16,588.14	1,915,930.17
		466/SF-JA STUDENTS LOAN FUND	US	71,666.00	6,365,073.12
		466/SF-JA STUDENTS LOAN FUND	CAD	165,642.00	11,920,641.86
		512/SF-JA RURAL ELECTRIFICATION PROGRAMME	US	57,312.00	5,090,211.13
		512/SF-JA RURAL ELECTRIFICATION PROGRAMME	EURO	34,953.49	4,037,128.10
		512/SF-JA RURAL ELECTRIFICATION PROGRAMME	CAD	145,951.98	10,503,623.98
		516/SF SELF SUPPORTING FARMERS DEV. PROGRAMME	US	269,488.00	23,934,792.31
		516/SF SELF SUPPORTING FARMERS DEV. PROGRAMME	CAD	401,892.16	28,922,691.75
		516/SF SELF SUPPORTING FARMERS DEV. PROGRAMME	EURO	147,738.60	17,063,808.30
		519/OC-JA LAND TITLING PROJECT	UAC	1,408,379.20	212,384,071.81
		522/OC-JA TOWNSHIP DEVELOPMENT PROGRAMME STG 2	UAC	2,560,494.10	386,123,398.31
		523/OC-JA TOWNSHIP DEVELOPMENT PROGRAMME STG 2	UAC	1,006,416.90	151,768,017.57
		538-0-SF/JA DRAINAGE & IRRIGATION PROJECT	US	1,121,769.00	99,630,811.15
		538-0-SF/JA DRAINAGE & IRRIGATION PROJECT	CAD	220,108.53	15,840,396.50
		538-0-SF/JA DRAINAGE & IRRIGATION PROJECT	EURO	384,608.00	44,422,224.00
		573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	US	1,077,813.00	95,726,823.85
		573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	EURO	234,904.61	27,131,482.46
		573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	YEN	61,625,715.00	55,417,538.93
		573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	VEF	160.00	343.68
		573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	UK	22,148.00	2,765,864.39
		573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	CAD	24,464.03	1,760,585.72
		573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	DKK	224,209.09	3,517,369.78
		579/OC-JA HEALTH SERVICES PROJECT	UAC	21,342,751.90	3,218,494,388.61
		580/SF-JA AGRICULTURAL RESEARCH PROJECT	US	1,213,942.71	107,817,292.94
		580/SF-JA AGRICULTURAL RESEARCH PROJECT	YEN	5,427,297.00	4,880,550.96
		580/SF-JA AGRICULTURAL RESEARCH PROJECT	EURO	17,364.55	2,005,605.53
		581/SF RURAL ELECTRIFICATION PROGRAMME	US	692,880.00	61,538,691.50
		581/SF RURAL ELECTRIFICATION PROGRAMME	CAD	213,257.27	15,347,336.67
		581/SF RURAL ELECTRIFICATION PROGRAMME	EURO	237,321.86	27,410,674.83
		581/SF- RURAL ELECTRIFICATION PROGRAMME	YEN	24,936,144.00	22,424,076.23
		581/OC-JA RURAL ROADS REHAB MAINTENANCE	UAC	83,874.32	12,648,276.55
		582/OC-JA RURAL ROADS REHAB IMPROV/MAINT.	UAC	1,628,809.70	245,625,067.66
		588/SF-JA PARISH MARKET PROGRAMME	US	1,275,204.00	113,258,263.42
		588/SF-JA PARISH MARKET PROGRAMME	CAD	19,306.54	1,389,420.25
		588/SF-JA PARISH MARKET PROGRAMME	EURO	171,118.75	19,764,215.63
		605/OC-JA ELECTRICITY REHAB. & IMPROVEMENT	UAC	6,123,098.00	923,365,302.01
		611/OC-JA LAND TITLING PROJECT	UAC	4,806,703.30	724,852,524.70

21

2009-2010 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2009

		CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
	630/OC-JA TRADE, FINANCE, INVESTMENT SECTOR PROG.	UAC	10,187,352.35	1,536,256,267.56
	638/SF-JA HYDROCARBON EXPLORATION PROJECT	US	2,882,143.00	255,979,836.26
	638/SF-JA HYDROCARBON EXPLORATION PROJECT	CAD	555,819.00	40,000,236.90
	638/SF-JA HYDROCARBON EXPLORATION PROJECT	DKK	2,841,376.00	44,575,222.55
	638/SF-JA HYDROCARBON EXPLORATION PROJECT	EURO	1,093,853.00	126,340,021.50
	638/SF-JA HYDROCARBON EXPLORATION PROJECT	YEN	55,677,000.00	50,068,097.63
	638/SF-JA HYDROCARBON EXPLORATION PROJECT	CHF	217,340.22	16,748,780.70
	654/OC-JA RURAL TOWNSHIP DEVELOPMENT PROG. 3	UAC	2,824,186.00	425,888,228.28
	655/OC-JA RURAL TOWNSHIP DEVELOPMENT PROG. 3	UAC	7,479,960.00	1,127,980,562.20
	697/OC-JA PRIMARY EDUCATION IMPROVEMENT PROG. 2	UAC	9,173,528.22	1,383,371,237.14
	714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	US	2,177,477.09	193,394,369.73
	714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	VEF	4,790.47	10,289.93
	714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	EURO	184,687.50	21,331,406.25
	714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	UK	147,655.27	18,439,337.77
	714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	YEN	85,425,869.00	76,820,064.82
	721/SF-JA RURAL TOWNSHIP	US	722,232.43	64,145,651.06
	731/OC-JA PRIMARY EDUCATION	US	416,981.47	37,034,542.84
	738/OC-JA PRIVATE SECTOR ENERGY DEVELOPMENT PROG	UAC	3,066,895.00	462,488,829.66
	765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	US	2,827,578.00	251,133,602.13
	765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	UK	286,414.11	35,767,680.47
	765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	VEF	8,710.03	18,709.14
	765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	EURO	210,110.00	24,267,705.00
	765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	CAD	547,227.50	39,381,938.43
	765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	NOK	622,095.45	8,087,240.85
	787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	US	298,108.00	26,476,700.51
	787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	VEF	2,122.60	4,559.34
	787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	YEN	6,106,765.00	5,491,569.34
	787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	EURO	18,853.28	2,177,553.84
	787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	CAD	58,071.68	4,179,203.94
	812/SF-JA LAND TITLING PROJECT	US	799,514.00	71,009,475.52
	835/OC-JA MULTISECTORAL PREINVESTMENT PROGRAM	US	3,149,091.25	279,689,058.64
	887/OC-JA AIRPORT REFORM & IMPROVEMENT PROGRAM	US	13,080,583.00	1,161,762,443.61
	972/OC-JA NORTHERN COASTAL HIGHWAY PROJECT	US	30,912,450.00	2,745,513,976.71
	1005/OC-JA JAMAICA SOCIAL INVESTMENT FUND	US	6,591,693.97	585,446,573.30
	1028/OC-JA HEALTH SECTOR REFORM PROGRAM	US	4,551,062.00	404,206,212.38
	1185/OC-JA SOLID WASTE MANAGEMENT PROGRAM	US	2,889,723.84	256,653,134.63
	1197/OC-JA PARISH INFRASTRUCTURE	US	8,925,225.00	792,700,998.56
	1219/OC-JA 1&2 LAND ADMINISTRATION	US	2,753,403.00	244,545,690.17
	1264/OC-JA PRIMARY EDUCATION	US	16,676,581.00	1,481,143,882.78
	1268/OC-JA FINANCIAL SECTOR REFORM PROGRAM	US	119,000,000.00	10,569,080,200.00
	1283/OC-JA AGRICULTURAL SUPPORT SERVICES PROJECT	UAC	6,866,704.00	1,035,501,344.71
	1344/OC-CITIZEN, SECURITY & JUSTICE	US	7,497,697.00	665,913,957.21
	1355/OC-JA SOCIAL SAFETY NET	US	50,000,000.00	4,440,790,000.00
	1360/OC-JA RURAL WATER	US	3,210,504.00	285,143,481.16
	1363/OC -JA -NATIONAL ROAD IMPROVEMENT	US	4,221,353.00	374,922,843.78
	1419/OC-JA EMERGENCY RECONSTRUCTION	US	11,619,533.00	1,031,998,119.02
	1438/OC/JA -RE INFORMATION AND COMM. TECH PROJECT	US	731,636.00	64,980,836.65
	1562/OC-JA - IRRIGATION DEVELOPMENT PROGRAM	US	1,565,942.00	139,080,391.48
	1959/OC/JA - EMERGENCY ASSIST. - 2007 ATLANTIC HURRICANE SEASON	US	4,046,498.21	359,392,975.72
	1972/OC/JA - COMPETITIVENESS ENHANCEMENT PROGRAM	US	30,000,000.00	2,664,474,000.00
	2026/OC/JA - TRANSPORTATION INFRASTRUCTURE REHAB. PROGRAM	US	—	—
	2039/OC/JA - YOUTH DEVELOPMENT PROGRAM PHASE 1	US	—	—
	2058/OC/JA - PUBLIC FINANCIAL & PERFORMANCE MANAGEMENT	US	60,000,000.00	5,328,948,000.00
	2074/OC/JA - EDUCATION REFORM PROGRAM	US	30,000,000.00	2,664,474,000.00
	2100/OC/JA - SUPPLEMENTAL LOAN TO FINANCE THE PESP ACTIVITIES	US	—	—
	2116/OC/JA - LIQUIDITY PROGRAM FOR GROWTH SUSTAINABILITY	US	60,000,000.00	5,328,948,000.00
	TOTAL - INTER-AMERICAN DEVELOPMENT BANK			56,051,769,147.95
b)	CARIBBEAN DEVELOPMENT BANK
	04/SFR-JAM -SECOND WATER PROJECT	US	1,144,118.00	101,615,755.46
	05/SFR -JAM REHAB. HURRICANE DAM.	US	7,080,419.00	628,853,077.82
	06/SFR JAM -ROAD IMPROVEMENT	US	1,305,331.14	115,934,029.46
	08/SFR-OR-JAM -RURAL ELECTRIFICATION	US	5,695,826.00	505,879,342.85
	09/SFR-JAM - INST.STRENG.MARITIME	US	140,928.90	12,516,713.00

22

2009-2010 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2009

		CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
	09/SFR-JAM - INST.STRENG.MARITIME	EURO	4,267.19	492,860.45
	10/SFR-JAM - UTECH CENTRE	US	1,637,019.12	145,393,162.76
	10/SFR-OR-JAM -SOCIAL INVESTMENT FUND	US	5,329,847.00	473,374,625.18
	11/SFR-OR-JAM -CITRUS REPLANTING 11310-001	US	807,400.00	71,709,876.92
	11/SFR-OR-JAM -EQUITY & RESERVES 11310-002	US	1,259,535.00	111,866,608.65
	11/SFR-JAM -ENGINEERING DESIGNS IRRIG.	US	246,814.00	21,920,982.86
	12/SFR-JAM -REGIONAL TOURISM EMERGENCY	US	305,138.92	27,101,157.29
	12/SFR-OR-JAM 11315-001 -FINANCIAL SECTOR REFORM	US	19,166,667.00	1,702,302,862.94
	12/SFR-OR JAM-11315-002 UNIFIED-SDF FINANCIAL SECTOR REFORM.	US	1,844,238.00	163,797,473.36
	13/SR-OR-JAM -ENHANCEMENT OF BASIC SCHOOL (OCR)	US	3,613,833.00	320,965,468.96
	13/SFR OR JAM -ENHANCEMENT OF BASIC SCHOOL	US	766,677.00	68,093,031.10
	13/SFR -JAM DISASTER MANAGEMENT	US	301,466.40	26,774,979.49
	14/SFR-OR-JAM -001 IRRIGATION DEV.PROJ	US	3,514,449.00	312,138,599.49
	14/SFR-OR-JAM -003-002 IRRIGATION DEV.PROJ	US	743,013.00	65,991,294.01
	14/SFR-JAM DISASTER MAN.	US	343,750.00	30,530,431.25
	15/SFR-OR-JAM -REHAB. OF FLOOD DAMAGE	US	10,000,000.00	888,158,000.00
	16/SFR-OR-JAM -WASHINGTON BOULEVARD IMPROVEMENT	US	95,318.00	8,465,744.42
	17/SFR-OR-JAM - IMMEDIATE RESPONSE TO HURRICANE DEAN	US	379,608.00	33,715,188.21
	18/SFR-O - JAM - UWI ENHANCEMENT PROJECT	US	56,227.67	4,993,905.49
	19/SFR-OR-JAM - POLICY BASED LOAN	US	33,333,333.00	2,960,526,637.06
	25/OR-JAM CARIBBEAN COURT OF JUSTICE	US	15,502,500.00	1,376,866,939.50
	27/OR-JAM UNIVERSITY OF TECHNOLOGY	US	428,100.00	38,022,043.98
	28/OR-JAM COASTAL HIGHWAY IMPROVEMENT #4	US	32,271,491.00	2,866,218,290.36
	TOTAL - CARIBBEAN DEVELOPMENT BANK			13,084,219,082.33
c)	INT’L BANK FOR RECONSTRUCTION & DEVELOPMENT
	3502 JM ENERGY DEREGULATION & PRIVATISATION	US EQ	662,772.00	58,864,625.40
	3502A-JM SCL ENERGY SECTOR DEREGULATION PROJECT	US	1,782,959.00	158,354,929.95
	3622-JM PRIVATE SECTOR DEVELOPMENT ADJUSTMENT	US EQ	9,375,000.00	832,648,125.00
	3580-JM REFORM OF SECONDARY EDUCATION ROSE	US EQ	1,276,427.00	113,366,885.15
	3580A-JM REFORM OF SECONDARY EDUCATION	US	3,600,235.00	319,757,751.71
	3720-JM PRIVATE INVESTMENT & EXPORT DEV. PROJECT	US EQ	4,205,619.29	373,525,441.74
	3758-JM TAX ADMINISTRATION REFORM PROJECT	US EQ	670,093.00	59,514,845.87
	3758A-JM SINGLE CURRENCY LOAN TAX ADMINISTRATION	US	2,066,273.74	183,517,755.24
	3944-JM GENERATION RECOVERY & IMPROVEMENT PROJ.	US EQ	1,343,333.67	119,309,254.57
	4070-JM STUDENT’S LOAN PROJECT 28.5M	US EQ	10,650,000.00	945,888,270.00
	4083-JM PUBLIC SECTOR MODERNIZATION	US EQ	8,745,282.00	776,719,217.06
	4088-JM SOCIAL INVESTMENT FUND PROJECT	US	7,475,000.00	663,898,105.00
	4819-JM INNER CITY PROJECT	US	5,366,236.18	476,606,559.32
	4878-JM HURRICANE DEAN EMERGENCY RECOVERY	US	1,525,000.00	135,444,095.00
	7036-JM DEBT MANAGEMENT PROGRAM	US	53,107,500.00	4,716,785,098.50
	7076-JM SOCIAL SAFETY NET	US	25,868,432.00	2,297,525,482.83
	7095-JM EMERGENCY ECONOMIC REHAB.	US	58,362,500.00	5,183,512,127.50
	7148-JM NATIONAL COMMUNITY DEVELOPMENT	US	11,092,086.00	985,152,491.76
	7149-JM REFORM OF SECONDARY EDUCATION PROJECT II	US	9,636,445.00	855,868,571.83
	7112-JM HIV/AIDS PROJECT	US	8,863,217.00	787,193,708.43
	7150-JM DEBT MANAGEMENT	US	70,250,000.00	6,239,309,950.00
	7554-JM EARLY CHILDHOOD DEVELOPMENT PROJECT	US	—	—
	7555-JM SOCIAL PROTECTION PROJECT	US	1,833,030.00	162,802,025.87
	7556-JM SECOND HIV/AIDS PROJECT	US	25,000.00	2,220,395.00
	7653-JM FISCAL AND DEBT SUSTAINABILITY DEVELOPMENT POLICY	US	99,750,000.00	8,859,376,050.00
	TOTAL - INT’L BANK FOR RECONSTRUCTION & DEV.			35,307,161,762.71
d)	OPEC FUND FOR INT’L DEVELOPMENT
	586-P PRIMARY EDUCATION IMPROVEMENT PROJ. II	US	291,740.00	25,911,121.49
	645-P BUSHY PARK/SANDY BAY ROAD PROJECT	US	1,375,000.00	122,121,725.00
	685-P JAMAICA SOCIAL INVESTMENT FUND PROJECT	US	833,380.00	74,017,311.40
	795-P PARISH INFRASTRUCTURE DEV.	US	2,666,720.00	236,846,870.18
	831-P EDUCATION SUPPORT PROJECT LOAN	US	3,333,350.00	296,054,146.93
	906-P RURAL ROAD REHABILITATION	US	4,500,020.00	399,672,876.32
	1007-P NATIONAL COMMUNITY DEV. PROJECT	US	2,982,150.55	264,862,086.82
	1152-P RURAL ROAD REHABILITATION PHASE 2	US	—	—

23

2009-2010 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2009

			CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
		TOTAL - OPEC FUND FOR INT’L DEVELOPMENT			1,419,486,138.14
	e)	EUROPEAN ECONOMIC COMMUNITY COMMISSION
		LN #8.0006 2000 ACRES BANANA PLANT	EURO	835,239.98	96,470,217.69
		LN #8.0008 SUPPLY OF EQUIP FOR MICRODAMS & IRRIGATE.	EURO	769,129.00	88,834,399.50
		LN #8.0032 JECIC	EURO	367,200.00	42,411,600.00
		LN #8.0163 RURAL ELECTRIFICATION	EURO	1,390,817.08	160,639,372.74
		LN #8.0347 SANGSTERS AIRPORT MAIN TERMINAL	EURO	5,519,540.00	637,506,870.00
		LN #8.0371 CAST & CTC STUDENT ACCOMMODATION	EURO	1,049,871.00	121,260,100.50
		LN #8.0383 NEGRIL OCHO-RIOS WASTE WATER PROJECT	EURO	21,558,817.53	2,490,043,424.72
		LN #8.0388 CREDIT SCH. FOR MICRO & SMALL ENTERPRISES	EURO	5,206,350.00	601,333,425.00
		LN #8.0395 MORANT/YALLAHS AGRICULTURAL DEV. PROJ.	EURO	1,222,687.00	141,220,348.50
		LN #21613 PORT ANTONIO WATER & SEWERAGE PROJECT	EURO	946,200.00	109,286,100.00
		TOTAL-EUROPEAN ECONOMIC COMMUNITY COMMISSION			4,489,005,858.65
	f)	EUROPEAN INVESTMENT BANK
		1.6530 JPS POWER TRANSMISSION PROJECT	UK	209,667.88	26,183,534.52
		1.6530 JPS POWER TRANSMISSION PROJECT	YEN	5,253,881.00	4,724,604.90
		1.6530 JPS POWER TRANSMISSION PROJECT	US	472,712.34	41,984,324.65
		TOTAL - EUROPEAN INVESTMENT BANK			72,892,464.07
	g)	NORDIC DEVELOPMENT FUND
		NDF #81 PRIMARY EDUCATION IMPROVEMENT PROG.	XDR	1,760,000.00	229,718,896.00
		NDF #120 MULTI-SECTORAL PRE-INVESTMENT PROJECT	XDR	1,674,491.91	218,558,200.53
		NDF #165 AIRPORT REFORM & IMPROVEMENT PROGRAM	XDR	1,940,000.00	253,212,874.00
		TOTAL - NORDIC DEVELOPMENT FUND			701,489,970.53
TOTAL INTERNATIONAL & MULTINATIONAL INSTITUTIONS					111,126,024,424.36
	TOTAL EXTERNAL DEBT				480,920,794,234.42
	GRAND TOTAL FOREIGN AND LOCAL				1,132,578,228,913.15

24

2009-2010 JAMAICA BUDGET

STATEMENT IX

Summary of Revenue Estimates and Estimates of Expenditure for the Year 2009-10

$’000

Recurrent

Revenue
	Estimates,
	2009/10
Taxation Revenue
Customs	24,130,088,757
General Consumption Tax	77,290,086,488
Special Consumption Tax	20,683,368,166
Income Tax	122,235,062,079
Land and Property Tax	0
Stamp Duties	10,452,547,060
Motor Vehicle Licences	1,815,765,940
Other Licences	409,979,791
Travel Tax	1,519,619,640
Betting, Gaming and Lotteries - Duty, Fees, Levies	1,387,678,486
Education Tax	12,596,501,897
Contractors Levy	848,026,041
Environmental Levy	2,084,566,554
Subtotal Taxation	275,453,290,899
Non-Tax Revenue
Post Office	956,580,000
Interest	1,161,283,455
Departmental and Other Miscellaneous Revenue	13,339,336,545
Subtotal Non-Tax Revenue	15,457,200,000
Transfers from Capital Development Fund	750,000,000
Total Recurrent Revenue	291,660,490,899

Expenditure
	Estimates,
	2009/10
Recurrent Expenditure
His Excellency the Governor General and Staff	98,858
Houses of Parliament	631,302
Office of the Public Defender	84,672
Office of the Contractor General	179,158
Auditor General	265,658
Office of the Services Commissions	135,838
Office of the Children’s Advocate	50,597
Office of the Prime Minister	6,301,327
Office of the Cabinet	587,811
Ministry of Tourism	2,836,631
Office of the Prime Minister (Local Government)	5,603,850
Ministry of Finance and the Public Service	193,882,494
Ministry of National Security	39,827,094
Ministry of Justice	3,276,660
Ministry of Foreign Affairs and Foreign Trade	2,571,414
Ministry of Labour and Social Security	1,922,653
Ministry of Education	68,227,659
Ministry of Health	29,715,607
Ministry of Youth, Sport and Culture	2,271,258
Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	3,135,720
Ministry of Industry, Investment and Commerce	2,133,678
Ministry of Energy and Mining (formerly Ministry of Energy)	449,709
Ministry of Water and Housing	541,654
Ministry of Transport and Works	2,588,282
Gross Total	367,319,584
Less Appropriations-In-Aid	(3,531,396	)
Total Recurrent Expenditure	363,788,188

25

2009-2010 JAMAICA BUDGET

STATEMENT IX

Summary of Revenue Estimates and Estimates of Expenditure for the Year 2009-10

$’000

Capital

Revenue
	Estimates, 2008/09
Capital Revenue
Royalties	594,910,000
Loan Repayments	0
Extraordinary Receipts	5,641,988,852
Land Sales	24,345,825,000
Subtotal Capital Revenue	30,582,723,852
External Loans
(A) Multilateral
International Bank for Reconstruction and Development	11,084,365,000
Inter-American Development Bank	9,882,275,000
European Union	700,000,000
World Bank/IDB	0
OECF	0
OPEC	141,000,000
Caribbean Development Bank	5,097,493,000
Other	662,735,000
Total Multilateral	27,567,868,000
(B) Bilateral
PL480
Kuwait
VIF
China	1,057,712,000
Japan	782,320,000
Britain
Total Bilateral	1,840,032,000
(C) Capital Market	0
Total External Loans	29,407,900,000
Domestic Loans
(E) Local Registered Stocks & Debentures	186,378,474,549
(F) Other	0
Total Domestic Loans	186,378,474,549
Total External and Domestic Loans	215,786,374,549

Expenditure
	Estimates, 2008/09
Capital Expenditure
His Excellency the Governor General and Staff Houses of Parliament
Office of the Public Defender
Office of the Contractor General Auditor General
Office of the Services Commissions
Office of the Children’s Advocate
Office of the Prime Minister	7,964,111
Office of the Cabinet	379,770
Office of the Prime Minister (Local Government)	367,300
Ministry of Finance and the Public Service	157,005,666
Ministry of National Security	2,382,000
Ministry of Justice	419,050
Ministry of Foreign Affairs and Foreign Trade	34,000
Ministry of Labour and Social Security	3,000,000
Ministry of Education	4,353,960
Ministry of Health	1,123,482
Ministry of Youth, Sport and Culture	252,957
Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	4,145,208
Ministry of Industry, Investment and Commerce	252,294
Ministry of Energy and Mining (formerly Ministry of Energy)	156,500
Ministry of Water and Housing	1,975,593
Ministry of Transport and Works	7,828,443
Gross Total	191,640,334
Less Appropriations-In-Aid	(388,416	)
Total Capital Expenditure	191,251,918

26

2009-2010 JAMAICA BUDGET

STATEMENT IX

Summary of Revenue Estimates and Estimates of Expenditure for the Year 2009-10

$’000

SUMMARY

Revenue
Tax and Non Tax Revenue	290,910,490,899
Capital Revenue	30,582,723,852
Transfer from the Capital Development Fund	750,000,000
Loan Funds (Raised and to be raised)	215,786,374,549
Total Receipts	538,029,589,300

Expenditure
Recurrent Estimates	363,788,188
Capital Estimates	191,251,918
Total Expenditure	555,040,106

27

2009-2010 JAMAICA BUDGET

STATEMENT X

Statement of the Financing of the Estimates of Expenditure for the Year 2009-10

Recurrent Revenue
Taxation Revenue	275,453,290,899
Non-Tax Revenue	15,457,200,000
Transfer from the Capital Development Fund	750,000,000
Total	291,660,490,899
Current Account Surplus	291,660,490,899
Capital Revenue	30,582,723,852
Loan Funds
(A) External Loans
(i)     Multilateral	27,567,868,000
(ii)    Bilateral	1,840,032,000
(iii)  Other	0
Total External Loans	29,407,900,000
(B) Domestic Loans	186,378,474,549
Total Loan Funds	215,786,374,549
Total	538,029,589,300

Recurrent Revenue
Consolidated Fund Charges
Voted Expenditure
Current Account Surplus	291,660,490,899
Total	291,660,490,899
Capital Expenditure
Consolidated Fund Charges
Voted Expenditure
Deficit	538,029,589,300
Total	538,029,589,300

28

2009-2010 JAMAICA BUDGET

STATEMENT XI

STATEMENT OF CONSOLIDATED FUND CHARGES

Head No.	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	70,587.0	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.	9,012.0	Section 47 (8) of the Constitution of Jamaica.
0300	Office of the Public Defender	Salary and Allowances of the Public Defender.	8,506.0	Section 9 of the Public Defender Interim Act 33/1999
0400	Office of the Contractor General	Salary and Allowances of the Contractor General.	8,431.0	Section 11 (1) and (3) of the Contractor General Act, (Act 15 of 1983).
0500	Auditor General	Salary of the Auditor General	4,934.0	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.	2,850.0	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.	159,007,454.0	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.	5,356,800.0	Section 4 of the Pensions Act.
		Jamaica Defence Force Pension	273,240.0	Defence (Retired, Pay Pensions and other Grants) Regulation, 1962
		Local Forces Pension	14.0	Local Forces Act
		National Heroes Widows’ Pensions	10.0	National Heroes (Widows’ Pensions) Act, 1974 (Act II of 1974).
		Governor-General’s Pension	23,040.0	Governor General Act
		Payment of Pensions and Gratuities to Teachers in accordance with the Pensions Act	2,416,320.0	The Pensions (Teachers) Act.

29

2009-2010 JAMAICA BUDGET

STATEMENT XI

STATEMENT OF CONSOLIDATED FUND CHARGES

Head No.	Head of Estimates	Particulars of Service	Amount $’000	Statutory Authority
		Refund of Contributions by Police Sub- Officers and Men	50.0	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	1,383,120.0	Section 59 of the Constabulary Force Act.
		Special Constabulary Pensions and Gratuities	216,864.0	Constables (Special) Act
		Refund of Contributions by Men of the Special Constabulary	6.0	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.	122,400.0	Section 12 of the Retiring Allowances (Legislative Service) Act and Section 7 of the Pensions (Prime Minister) Act.
		Payment of Pensions in accordance with the Provisions of the Pensions (Civil Service Family Benefits) Act.	27,072.0	Pensions (Civil Service Family Benefits) Act.
		Refund of Family Benefits Contributions in accordance with the Provisions of the Pensions (Civil Service Family Benefits) Act.	5,558.0	Section 10 of the Pensions (Civil Service Family Benefits) Act.
		Payment of Pensions to the retired Ombudsmen and their widows.	4,421.0	The Ombudsman Act
		Payment of Pensions to the retired Contractor General and his widow in accordance with the Contractor General Act.	5,760.0	The Contractor General Act
		Jamaica Agricultural Society Pensions	9,642.0	Provident Fund Act
		Payment of Pensions to retired Parish Councillors and/or their widows in accordance with the provisions of the Retiring Allowances (Parish Councillors) Act	64,800.0	Parish Councillors Act 2005
		Payment of Pensions to the former employees, Jamaica Railway Corporation.	73,440.0	Jamaica Railway Corporation (Pensions) Regulations
		Total Pensions	9,982,557.0

30

2009-2010 JAMAICA BUDGET

STATEMENT XI

STATEMENT OF CONSOLIDATED FUND CHARGES

Head No.	Head of Estimates	Particulars of Service	Amount $’000	Statutory Authority
2823	Court of Appeal	Payment of Salaries to the Judges of the Court of Appeal	52,928.0	Section 107 (1) of the Constitution of Jamaica
2825	Director of Public Prosecutions	Payment of Salary to the Director of Public Prosecutions	4,764.0	Section 95 (2) of the Constitution of Jamaica
2829	Supreme Court	Payment of Salaries to the Judges of the Supreme Court	192,000.0	Section 101 (2) of the Constitution of Jamaica
5100	Ministry of Agriculture and Fisheries (formerly Ministry of Agriculture)	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	169,344,025.0
2000A	Ministry of Finance and the Public Service	Internal Debt	120,162,950.0	Section 119 of the Constitution of Jamaica
		External Debt	30,234,528.0	Section 119 of the Constitution of Jamaica
		Total Capital	150,397,478.0
		Grand Total Recurrent and Capital	319,741,503.0

31

2009-2010 JAMAICA BUDGET

STATEMENT XII

INSTITUTIONAL PROJECTS AND PROGRAMMES

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

$’000

Service	Heads of Estimates (Activity No. in brackets)			Revised Estimates 2008-09	Estimates 2009-2010
					GoJ	External	Total
Agriculture
Improving Jamaica’s Agricultural Productivity Project (Green House) (formerly Modern Agricultural Technology and Capacity Building (Green House))	5100B	(9147	)	21,000.0	17,445.0	76,495.0	93,940.0
National Irrigation Development Project (CDB)	5100B	(9213	)	66,000.0	3,200.0	18,324.0	21,524.0
Hurricane Gustav Agricultural Rehabilitation Project	5100B	(9092	)	0.0	4,800.0	256,000.0	260,800.0
Assessment of the Regulatory and Legal Framework for Agricultural Insurance	5100B	(9246	)	0.0	0.0	5,340.0	5,340.0
Monitoring and Evaluation Consultancy re CDB Loan to GOJ to Fund Line of Credit to the Agricultural Sector	5100B	(9320	)	0.0	988.0	4,450.0	5,438.0
National Irrigation Development Project (IDB)	5100B	(9298	)	186,500.0	28,200.0	120,800.0	149,000.0
Agricultural Support Services Project	5100B	(9218	)	282,746.0	9,000.0	0.0	9,000.0
Improving Jamaica’s Agricultural Productivity Project - (Marine/Environmental) (formerly Modern Agricultural Technology and Capacity Building (Marine/Environmental))	5100B	(9122	)	27,000.0	16,767.0	62,608.0	79,375.0
Biodiversity Conservation Programmes in the Cockpit Country Forest Reserve (USAID)	5100B	(9317	)	0.0	927.0	3,690.0	4,617.0
Eradication of New World Screwworm Project (International Atomic Energy Agency)	5100B	(9196	)	334,079.0	0.0	0.0	0.0
Banana Support Project	5100B	(9293	)	306,947.0	4,920.0	720,058.0	724,978.0
Sugar Transformation Project	5100B	(9071	)	1,250,000.0	975,207.0	922,400.0	1,897,607.0
Total Agriculture				2,474,272.0	1,061,454.0	2,190,165.0	3,251,619.0
Education
Schools Rehabilitation Project	4100B	(9234	)	0.0	0.0	156,600.0	156,600.0
Primary Education Support Project (IDB)	4100B	(9220	)	800,370.0	0.0	615,000.0	615,000.0
Absenteeism in Jamaica’s Primary School (IDB/Japan Fund)	4100B	(9034	)	9,290.0	735.0	7,136.0	7,871.0
Enhancement of Basic Schools (CDB)	4100B	(9232	)	260,000.0	34,066.0	194,459.0	228,525.0
University of Technology Enhancement Project	4100B	(9088	)	22,000.0	0.0	80,000.0	80,000.0
Expanding Education Horizons Project (USAID)	4100B	(9283	)	24,400.0	5,000.0	0.0	5,000.0
Reform of Secondary Education Project - ROSE (Phase 2) IBRD	4100B	(9231	)	209,000.0	28,791.0	91,209.0	120,000.0
Early Childhood Development Project	4100B	(9237	)	0.0	0.0	59,000.0	59,000.0
Total Education				1,325,060.0	68,592.0	1,203,404.0	1,271,996.0
Health
HIV/AIDS Treatment, Prevention and Control Programme in Jamaica (Global Fund)	4200B	(9285	)	374,670.0	0.0	21,258.0	21,258.0
Jamaica HIV/AIDS Prevention and Control II	4200B	(9205	)	200,523.0	22,970.0	84,984.0	107,954.0
AIDS/STD (USAID)	4200B	(9058	)	46,500.0	0.0	1,000.0	1,000.0
Improved Reproductive Health of Youth	4200B	(9215	)	8,000.0	7,000.0	0.0	7,000.0
Jamaica HIV/AIDS Prevention and Control Project (IBRD)	4200B	(9226	)	63,341.0	0.0	0.0	0.0
Scaling Up to Provide Universal Access for HIV Treatment, Care and Prevention Service (Global Fund II)	4200B	(9206	)	275,132.0	0.0	576,270.0	576,270.0
Total Health				968,166.0	29,970.0	683,512.0	713,482.0
Housing
Jones Town Redevelopment Project (DFID)	6300B	(9193	)	2,252.0			0.0
Total Housing				2,252.0	0.0	0.0	0.0
Transport and Communication
Transportation Infrastructure Rehabilitation Programme (IDB)	6500B	(9238	)	0.0	17,500.0	225,000.0	242,500.0

32

2009-2010 JAMAICA BUDGET

STATEMENT XII

INSTITUTIONAL PROJECTS AND PROGRAMMES

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

$’000

Service	Heads of Estimates (Activity No. in brackets)			Revised Estimates 2008-09	Estimates 2009-2010
					GoJ	External	Total
Commercial Vehicle Safety and Weight Limit Enforcement Programme	6500B	(9084	)	20,000.0	100,000.0	0.0	100,000.0
Road Rehabilitation Project II (Kuwait Fund for Arab Economic Development)	6500B	(9313	)	100,000.0	130,134.0	49,000.0	179,134.0
Road Rehabilitation Project II (OPEC)	6500B	(9311	)	50,460.0	159,000.0	141,000.0	300,000.0
National Road Services Improvement Programme and Institutional Strengthening (IDB)	6500B	(9240	)	500,000.0	168,000.0	132,000.0	300,000.0
Northern Jamaica Development Project (OECF/IADB/EU/GOJ)	6500B	(9031	)	4,169,635.0	453,000.0	700,000.0	1,153,000.0
Hurricane Dean Rehabilitation (CDB)	6500B	(9310	)	80,000.0	17,500.0	232,500.0	250,000.0
Natural Disaster Management - Tropical Storm Gustav Rehabilitation Works (CDB)	6500B	(9252	)	0.0	80,920.0	1,156,000.0	1,236,920.0
Washington Boulevard Corridor Widening	6500B	(9280	)	150,000.0	87,024.0	237,365.0	324,389.0
Total Transport and Communication				5,070,095.0	1,213,078.0	2,872,865.0	4,085,943.0
Water and Sewerage
Rural Water Supply Project (IDB)	6300B	(9261	)	179,000.0	37,000.0	33,000.0	70,000.0
Water Programme for Environmental Sustainability Project (WPA II) (UNESCO)	6300B	(9251	)	0.0	804.0	7,000.0	7,804.0
Kingston Metropolitan Area (KMA) Water Supply Project (JBIC)	6300B	(9184	)	866,000.0	614,680.0	782,320.0	1,397,000.0
Carib-HYCOS Project (EU)	6300B	(9250	)	0.0	610.0	1,643.0	2,253.0
Port Antonio Water Sewerage and Drainage Project (EIB)	6300B	(9272	)	197,748.0	100,000.0	0.0	100,000.0
Caribbean Water Initiative Project (CIDA)	6300B	(9249	)	0.0	668.0	1,569.0	2,237.0
Total Water and Sewerage				1,242,748.0	753,762.0	825,532.0	1,579,294.0
Environment
Northern Coastal Highway Improvement Project	1500B	(9306	)	2,870.0	0.0	0.0	0.0
Montreal Protocol for the Phasing out of Ozone Depleting Substances	1500B	(9188	)	2,698.0	4,200.0	2,300.0	6,500.0
Natural Assets Managed for Rural Development and Sustainable Growth	1500B	(9304	)	3,785.0	0.0	0.0	0.0
Environmental Action Plan for Jamaica (CIDA)	1500B	(9161	)	14,557.0	0.0	0.0	0.0
An Integrated Approach to the Marine, Coastal and Watershed Resources of East-Central Portland	1500B	(9305	)	14,954.0	1,648.0	13,306.0	14,954.0
Total Environment				38,864.0	5,848.0	15,606.0	21,454.0
Other
Offices of the Ministry of Foreign Affairs and Foreign Trade	3000B	(9083	)	25,240.0	25,000.0	9,000.0	34,000.0
Tropical Storm Gustav Relief (Safer Housing Project)	1500B	(9319	)	0.0	595.0	60,000.0	60,595.0
Community Crime Prevention Programme - Renovation and Refurbishing of Community Centre in Kingston	2600B	(9258	)	0.0	0.0	14,000.0	14,000.0
Public Sector Modernisation Programme II	1600B	(9263	)	279,380.0	259,540.0	120,230.0	379,770.0
Acquisition of Specialised Vehicles	2600B	(9314	)	0.0	0.0	76,200.0	76,200.0
Natural Hazard Management in Urban Coastal Areas	1500B	(9307	)	3,096.0	5,989.0	21,500.0	27,489.0
Planning Model Development and National Development Plan ‘T21’ (CDB)	1500B	(9072	)	33,100.0	12,143.0	10,804.0	22,947.0
Poverty Reduction Programme II - Capacity Building and Training for Communities (EU)	2600B	(9257	)	0.0	0.0	51,520.0	51,520.0
Jamaica Violence Prevention, Peace and Sustainable Development - Jamaica Constabulary Reform Programme (CIDA)	2600B	(9255	)	0.0	0.0	16,200.0	16,200.0
Citizens Security and Justice Project (IDB)	2600B	(9223	)	795,800.0	964,600.0	0.0	964,600.0
Plant Breeding and Diagnostics Technologies	5300B	(9036	)	10,367.0	1,925.0	19,250.0	21,175.0

33

2009-2010 JAMAICA BUDGET

STATEMENT XII

INSTITUTIONAL PROJECTS AND PROGRAMMES

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

$’000

Service	Heads of Estimates (Activity No. in brackets)			Revised Estimates 2008-09	Estimates 2009-2010
					GoJ	External	Total
Youth Empowerment and Information Centre Establishment in Jamaica	4500B	(9253	)	0.0	30,800.0	40,500.0	71,300.0
Strengthening of Jamaica’s National Quality Infrastructure	5300B	(9203	)	12,000.0	0.0	0.0	0.0
Fair Trading Commission - Capacity Building	5300B	(9087	)	1,818.0	0.0	0.0	0.0
Productive Integration of Micro-Enterprises in Jamaica/Industry Modernisation Project	5300B	(9295	)	15,000.0	10,500.0	20,900.0	31,400.0
Youth Empowerment and Participation Programme	4100B	(9248	)	0.0	8,304.0	23,660.0	31,964.0
Information and Communications Technology Project	1500B	(9278	)	0.0	2,797.0	84,844.0	87,641.0
Jamaica Competitiveness Enhancement Programme	1500B	(9086	)	15,000.0	10,000.0	0.0	10,000.0
Citizens Security and Justice Project (IDB)	2800B	(9223	)	21,782.0	17,050.0	0.0	17,050.0
Jamaica Violence Prevention and Sustainable Development Programme (UNDP)	2600B	(9254	)	0.0	0.0	18,810.0	18,810.0
Social Protection Project	4000B	(9207	)	90,000.0	1,546,384.0	840,736.0	2,387,120.0
Montego Bay Convention Centre (EXIM Bank of China)	1500B	(9070	)	1,000,000.0	201,469.0	1,057,712.0	1,259,181.0
Bogue Road Rehabilitation Project	6500B	(9091	)	350,000.0	150,000.0	507,500.0	657,500.0
Youth Development Programme	4100B	(9089	)	3,000.0	0.0	50,000.0	50,000.0
Emergency Assistance for Hurricane	6500B	(9085	)	752,000.0	10,000.0	75,000.0	85,000.0
Improved Governance and Citizen Security and Participation Programme/Community Empowerment and Transformation (USAID)	2600B	(9259	)	0.0	0.0	211,500.0	211,500.0
Community Security Initiative	2600B	(9315	)	0.0	0.0	100,000.0	100,000.0
Transforming the Vital Statistics Data Collection	1500B	(9239	)	0.0	10,000.0	102,390.0	112,390.0
Youth Development Programme	4500B	(9089	)	0.0	0.0	104,000.0	104,000.0
Poverty Reduction Programme II - Start Up Programme (EU)	2600B	(9256	)	0.0	0.0	4,270.0	4,270.0
Building Disaster Resilient Communities	1500B	(9312	)	2,680.0	3,274.0	10,000.0	13,274.0
Social Safety Net - Programme of Advancement Through Health and Education (PATH) (IBRD)	4000B	(9225	)	2,134,746.0	0.0	0.0	0.0
Urban Renewal Project (IADB)	5300B	(9229	)	0.0	5,400.0	90,684.0	96,084.0
Capacity Building in Competition Policy	5300B	(9287	)	700.0	0.0	0.0	0.0
Rehabilitation and Reintegration of Local Offenders and Deported Persons (IDB)	2600B	(9316	)	0.0	0.0	224,900.0	224,900.0
Youth Empowerment and Participation Programme	4500B	(9248	)	0.0	0.0	11,000.0	11,000.0
Institutional Strenghtening of the Planning Institute of Jamaica	1500B	(9090	)	9,000.0	4,832.0	16,162.0	20,994.0
Protecting Children in Emergencies by Strengthening the Capacity of Schools and their Surrounding Communities to respond to Disasters (Phase II)	1500B	(9308	)	2,000.0	0.0	0.0	0.0
Reduction of Fluctuation in Export Earnings (FLEX)	1500B	(9208	)	128,500.0	10,000.0	100,000.0	110,000.0
Incubator and Entrepreneurial Production Enterprises Project	5300B	(9247	)	0.0	25,635.0	28,000.0	53,635.0
Institutionalisation of DevInfo	1500B	(9069	)	5,409.0	1,913.0	5,195.0	7,108.0
Development of Sport and Recreational Facilities (Venezuelan Investment Fund - BANDES)	1500B	(9145	)	455,392.0	314,317.0	285,683.0	600,000.0
Social Protection Support To Food Price Crisis (IDB)	4000B	(9228	)	0.0	0.0	612,880.0	612,880.0
Jamaica Social Investment Fund	1500B	(9178	)	800,000.0	333,000.0	723,517.0	1,056,517.0
Total Other				6,946,010.0	3,965,467.0	5,748,547.0	9,714,014.0
GRAND Total				18,067,467.0	7,098,171.0	13,539,631.0	20,637,802.0

34

2009-2010 Jamaica Budget

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2009-2010 As Presented to the House of Representatives

(Recurrent)

		Actual Estimates 2007-2008	Approved Estimates 2008-2009	Revised Estimates 2008-2009	Estimates 2009-2010
1	General Government Services
1	Executive and Legislative Services	1,359,870.0	1,356,078.0	1,606,230.0	1,720,021.0
2	Economic and Fiscal Policies and Management	6,556,690.0	7,429,434.0	8,803,374.0	8,964,595.0
3	Personnel Management	2,578,122.0	5,249,091.0	2,968,259.0	2,865,020.0
4	Foreign Affairs	2,334,428.0	2,585,116.0	2,585,116.0	2,571,414.0
5	Economic Planning and Statistical Services	881,780.0	948,756.0	1,031,922.0	920,796.0
6	Public Works	421,775.0	402,612.0	454,151.0	498,606.0
7	Other General Government Services	15,086,595.0	14,871,960.0	14,878,689.0	15,644,274.0
	Total General Government Services	29,229,995.0	33,416,578.0	33,356,093.0	33,520,842.0
2	Defence Affairs and Services
	Total Defence Affairs and Services	5,746,473.0	5,514,014.0	6,416,562.0	9,678,895.0
3	Public Order and Safety Services
1	Police	18,487,110.0	20,698,861.0	24,521,473.0	26,462,242.0
2	Justice	2,568,230.0	2,722,759.0	3,361,876.0	3,276,660.0
3	Correctional Services	2,949,791.0	3,197,995.0	3,631,577.0	3,685,957.0
	Total Public Order and Safety Services	24,005,131.0	26,619,615.0	31,514,926.0	33,424,859.0
4	Public Debt Management Services
1	Internal Debt	70,420,772.0	87,051,325.0	87,054,934.0	112,512,246.0
2	External Debt	33,059,606.0	36,592,175.0	37,047,164.0	46,495,208.0
	Total Public Debt Management Services	103,480,378.0	123,643,500.0	124,102,098.0	159,007,454.0
5	Social Security and Welfare Services
	Total Social Security and Welfare Services	2,221,460.0	2,384,994.0	2,804,848.0	2,849,724.0
6	Education Affairs and Services
	Total Education Affairs and Services	46,758,568.0	52,940,536.0	59,605,751.0	66,209,226.0
7	Health Affairs and Services
	Total Health Affairs and Services	22,442,991.0	25,025,344.0	27,822,141.0	28,260,256.0
8	Information and Broadcasting
	Total Information and Broadcasting	450,022.0	586,579.0	646,600.0	572,683.0
9	Housing
	Total Housing	176,151.0	259,846.0	237,257.0	237,448.0
10	Community Amenity Services
1	Community Development	4,125,676.0	3,737,164.0	4,319,332.0	3,890,583.0
2	Water Supply Services	344,908.0	423,261.0	419,750.0	343,547.0
	Total Community Amenity Services	4,470,584.0	4,160,425.0	4,739,082.0	4,234,130.0
11	Art and Culture
	Total Art and Culture	841,531.0	987,047.0	1,021,036.0	922,101.0
12	Other Social and Community Services
1	Sporting and Recreational Services	216,890.0	301,933.0	340,728.0	302,003.0
3	Youth Development Services	890,903.0	1,038,124.0	1,058,343.0	1,019,657.0
4	Other Services	349,000.0	287,580.0	287,580.0	439,000.0
	Total Other Social and Community Services	1,456,793.0	1,627,637.0	1,686,651.0	1,760,660.0
13	Industry and Commerce
	Total Industry and Commerce	1,384,728.0	1,648,303.0	1,719,254.0	1,760,386.0
14	Agriculture
	Total Agriculture	3,586,821.0	4,113,582.0	4,317,107.0	4,445,190.0
15	Mining
	Total Mining	207,154.0	107,797.0	113,264.0	114,850.0
16	Energy
	Total Energy	88,872.0	113,136.0	134,760.0	122,567.0

35

2009-2010 Jamaica Budget

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2009-2010 As Presented to the House of Representatives

(Recurrent)

		Actual Estimates 2007-2008	Approved Estimates 2008-2009	Revised Estimates 2008-2009	Estimates 2009-2010
17	Tourism
	Total Tourism	3,111,271.0	3,337,862.0	3,576,379.0	2,836,631.0
18	Roads
	Total Roads	469,527.0	458,712.0	544,989.0	569,922.0
19	Physical Planning and Development
	Total Physical Planning and Development	158,032.0	171,330.0	175,338.0	164,391.0
20	Scientific and Technological Services
	Total Scientific and Technological Services	419,173.0	569,557.0	595,348.0	552,882.0
21	Environmental Protection and Conservation
	Total Environmental Protection and Conservation	499,096.0	581,655.0	639,031.0	615,206.0
22	Labour Relations and Employment Services
	Total Labour Relations and Employment Services	713,105.0	787,040.0	908,536.0	884,331.0
23	Transport and Communication Services
1	Rail Transport	51,000.0	61,200.0	61,200.0	73,440.0
2	Shipping, Ports and Light Houses	220,947.0	266,607.0	274,761.0	286,568.0
3	Road Transport	585,988.0	198,614.0	1,111,464.0	977,261.0
5	Postal Services	1,517,176.0	1,466,995.0	1,736,395.0	1,772,781.0
6	Communication Services	—	149,000.0	108,879.0	156,363.0
	Total Transport and Communication Services	2,375,111.0	2,142,416.0	3,292,699.0	3,266,413.0
25	Local Government Administration
	Total Local Government Administration	3,421,124.0	1,907,599.0	2,753,579.0	2,308,537.0
99	Unallocated
	Total Unallocated	—	14,579,295.0	—	9,000,000.0
	Gross Total	257,713,517.0	307,174,167.0	312,723,329.0	367,319,584.0
	Less Appropriations-in-Aid	3,010,797.0	3,090,445.0	3,258,914.0	3,531,396.0
	Net Total	254,703,294.0	304,593,954.0	309,464,415.0	363,788,188.0

36

2009-2010 Jamaica Budget

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2009-2010 As Presented to the House of Representatives

(Capital)

		Actual Estimates 2007-2008	Approved Estimates 2008-2009	Revised Estimates 2008-2009	Estimates 2009-2010
1	General Government Services
1	Executive and Legislative Services	40,000.0	28,860.0	16,682.0	103,841.0
2	Economic and Fiscal Policies and Management	431,597.0	537,483.0	1,065,244.0	1,780,688.0
3	Personnel Management	441,470.0	490,066.0	210,000.0	82,600.0
4	Foreign Affairs	—	54,240.0	25,240.0	34,000.0
5	Economic Planning and Statistical Services	205,343.0	109,564.0	91,382.0	193,439.0
6	Public Works	304,492.0	634,229.0	383,216.0	206,990.0
7	Other General Government Services	1,306,165.0	1,551,917.0	1,095,413.0	1,528,387.0
	Total General Government Services	2,729,067.0	3,758,679.0	3,187,177.0	3,929,945.0
2	Defence Affairs and Services
	Total Defence Affairs and Services	258,120.0	4,288,800.0	4,260,917.0	340,000.0
3	Public Order and Safety Services
1	Police	2,115,137.0	3,034,400.0	2,752,556.0	1,585,110.0
2	Justice	347,762.0	492,102.0	395,682.0	419,050.0
3	Correctional Services	51,373.0	184,600.0	118,803.0	284,900.0
	Total Public Order and Safety Services	2,514,272.0	3,711,102.0	3,267,041.0	2,289,060.0
4	Public Debt Management Services
1	Internal Debt	69,779,174.0	94,252,877.0	99,159,540.0	120,162,950.0
2	External Debt	37,593,487.0	46,034,128.0	44,990,485.0	30,234,528.0
	Total Public Debt Management Services	107,372,661.0	140,287,005.0	144,150,025.0	150,397,478.0
5	Social Security and Welfare Services
	Total Social Security and Welfare Services	1,726,724.0	2,742,564.0	2,256,427.0	3,025,600.0
6	Education Affairs and Services
	Total Education Affairs and Services	5,320,876.0	4,262,960.0	4,171,161.0	3,981,996.0
7	Health Affairs and Services
	Total Health Affairs and Services	906,379.0	1,232,919.0	1,036,876.0	1,031,182.0
8	Information and Broadcasting
	Total Information and Broadcasting	28,650.0	81,531.0	68,000.0	33,343.0
9	Housing
	Total Housing	138,657.0	231,185.0	132,652.0	192,500.0
10	Community Amenity Services
1	Community Development	803,433.0	1,590,241.0	1,522,776.0	586,315.0
2	Water Supply Services	1,601,503.0	2,311,816.0	1,588,216.0	1,793,093.0
	Total Community Amenity Services	2,404,936.0	3,902,057.0	3,110,992.0	2,379,408.0
11	Art and Culture
	Total Art and Culture	35,000.0	33,000.0	22,000.0	5,000.0
12	Other Social and Community Services
1	Sporting and Recreational Services	855,442.0	—	—	—
3	Youth Development Services	35,189.0	72,289.0	43,159.0	320,264.0
4	Other Services	1,932,825.0	56,858.0	52,683.0	222,433.0
5	Community Development	—	—	—	155,790.0
	Total Other Social and Community Services	2,823,456.0	129,147.0	95,842.0	698,487.0
13	Industry and Commerce
	Total Industry and Commerce	539,912.0	192,443.0	453,968.0	318,719.0
14	Agriculture
	Total Agriculture	2,310,273.0	3,944,379.0	3,353,056.0	5,095,024.0
15	Mining
	Total Mining	6,000.0	6,500.0	3,048,522.0	3,661,060.0
16	Energy
	Total Energy	80,000.0	2,080,000.0	130,000.0	150,000.0

37

2009-2010 Jamaica Budget

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2009-2010 As Presented to the House of Representatives

(Capital)

		Actual Estimates 2007-2008	Approved Estimates 2008-2009	Revised Estimates 2008-2009	Estimates 2009-2010
17	Tourism
	Total Tourism	72,406.0	56,230.0	56,230.0	—
18	Roads
	Total Roads	14,795,804.0	8,845,740.0	10,839,328.0	7,802,443.0
19	Physical Planning and Development
	Total Physical Planning and Development	1,465,240.0	3,392,175.0	1,988,294.0	2,042,381.0
20	Scientific and Technological Services
	Total Scientific and Technological Services	42,217.0	25,367.0	25,367.0	35,175.0
21	Environmental Protection and Conservation
	Total Environmental Protection and Conservation	62,773.0	56,187.0	51,177.0	21,454.0
23	Transport and Communication Services
2	Shipping, Ports and Light Houses	—	50,000.0	60,000.0	55,000.0
3	Road Transport	632,052.0	276,084.0	161,465.0	231,000.0
4	Civil Aviation	2,897,284.0	1,950,000.0	266,626.0	33,750.0
5	Postal Services	48,000.0	30,000.0	24,757.0	5,702.0
6	Communication Services	—	1,351,000.0	651,000.0	1,351,000.0
	Total Transport and Communication Services	3,577,336.0	3,657,084.0	1,163,848.0	1,676,452.0
24	Other Economic Services
	Total Other Economic Services	—	—	13,600,000.0	—
25	Local Government Administration
	Total Local Government Administration	44,000.0	50,000.0	70,364.0	74,300.0
99	Unallocated
	Total Unallocated	1,790,886.0	2,459,327.0	2,459,327.0	2,459,327.0
	Gross Total	151,045,645.0	189,426,381.0	202,998,591.0	191,640,334.0
	Less Appropriations-in-Aid	363,770.0	4,490,937.0	4,490,937.0	388,416.0
	Net Total	150,681,875.0	184,935,444.0	198,507,654.0	191,251,918.0

38

2009-2010 Jamaica Budget

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2009-2010 As Presented to the House of Representatives

(Total Recurrent and Capital)

		Actual Estimates 2007-2008	Approved Estimates 2008-2009	Revised Estimates 2008-2009	Estimates 2009-2010
1	General Government Services
1	Executive and Legislative Services	1,399,870.0	1,384,938.0	1,622,912.0	1,823,862.0
2	Economic and Fiscal Policies and Management	6,988,287.0	7,966,917.0	9,868,618.0	10,745,283.0
3	Personnel Management	3,019,592.0	5,739,157.0	3,178,259.0	2,947,620.0
4	Foreign Affairs	2,334,428.0	2,639,356.0	2,610,356.0	2,605,414.0
5	Economic Planning and Statistical Services	1,087,123.0	1,058,320.0	1,123,304.0	1,114,235.0
6	Public Works	726,267.0	1,036,841.0	837,367.0	705,596.0
7	Other General Government Services	16,392,760.0	16,423,877.0	15,974,102.0	17,172,661.0
	Total General Government Services	31,959,062.0	37,175,257.0	36,543,270.0	37,450,787.0
2	Defence Affairs and Services
	Total Defence Affairs and Services	6,004,593.0	9,802,814.0	10,677,479.0	10,018,895.0
3	Public Order and Safety Services
1	Police	20,602,247.0	23,733,261.0	27,274,029.0	28,047,352.0
2	Justice	2,915,992.0	3,214,861.0	3,757,558.0	3,695,710.0
3	Correctional Services	3,001,164.0	3,382,595.0	3,750,380.0	3,970,857.0
	Total Public Order and Safety Services	26,519,403.0	30,330,717.0	34,781,967.0	35,713,919.0
4	Public Debt Management Services
1	Internal Debt	140,199,946.0	181,304,202.0	186,214,474.0	232,675,196.0
2	External Debt	70,653,093.0	82,626,303.0	82,037,649.0	76,729,736.0
	Total Public Debt Management Services	210,853,039.0	263,930,505.0	268,252,123.0	309,404,932.0
5	Social Security and Welfare Services
	Total Social Security and Welfare Services	3,948,184.0	5,127,558.0	5,061,275.0	5,875,324.0
6	Education Affairs and Services
	Total Education Affairs and Services	52,079,444.0	57,203,496.0	63,776,912.0	70,191,222.0
7	Health Affairs and Services
	Total Health Affairs and Services	23,349,370.0	26,258,263.0	28,859,017.0	29,291,438.0
8	Information and Broadcasting
	Total Information and Broadcasting	478,672.0	668,110.0	714,600.0	606,026.0
9	Housing
	Total Housing	314,808.0	491,031.0	369,909.0	429,948.0
10	Community Amenity Services
1	Community Development	4,929,109.0	5,327,405.0	5,842,108.0	4,476,898.0
2	Water Supply Services	1,946,411.0	2,735,077.0	2,007,966.0	2,136,640.0
	Total Community Amenity Services	6,875,520.0	8,062,482.0	7,850,074.0	6,613,538.0
11	Art and Culture
	Total Art and Culture	876,531.0	1,020,047.0	1,043,036.0	927,101.0
12	Other Social and Community Services
1	Sporting and Recreational Services	1,072,332.0	301,933.0	340,728.0	302,003.0
3	Youth Development Services	926,092.0	1,110,413.0	1,101,502.0	1,339,921.0
4	Other Services	2,281,825.0	344,438.0	340,263.0	661,433.0
5	Community Development	—	—	—	155,790.0
	Total Other Social and Community Services	4,280,249.0	1,756,784.0	1,782,493.0	2,459,147.0
13	Industry and Commerce
	Total Industry and Commerce	1,924,640.0	1,840,746.0	2,173,222.0	2,079,105.0
14	Agriculture
	Total Agriculture	5,897,094.0	8,057,961.0	7,670,163.0	9,540,214.0
15	Mining
	Total Mining	213,154.0	114,297.0	3,161,786.0	3,775,910.0
16	Energy
	Total Energy	168,872.0	2,193,136.0	264,760.0	272,567.0

39

2009-2010 Jamaica Budget

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2009-2010 As Presented to the House of Representatives

(Total Recurrent and Capital)

			Actual Estimates 2007-2008	Approved Estimates 2008-2009	Revised Estimates 2008-2009	Estimates 2009-2010
17		Tourism
		Total Tourism	3,183,677.0	3,394,092.0	3,632,609.0	2,836,631.0
18		Roads
		Total Roads	15,265,331.0	9,304,452.0	11,384,317.0	8,372,365.0
19		Physical Planning and Development
		Total Physical Planning and Development	1,623,272.0	3,563,505.0	2,163,632.0	2,206,772.0
20		Scientific and Technological Services
		Total Scientific and Technological Services	461,390.0	594,924.0	620,715.0	588,057.0
21		Environmental Protection and Conservation
		Total Environmental Protection and Conservation	561,869.0	637,842.0	690,208.0	636,660.0
22		Labour Relations and Employment Services
		Total Labour Relations and Employment Services	713,105.0	787,040.0	908,536.0	884,331.0
23		Transport and Communication Services
1		Rail Transport	51,000.0	61,200.0	61,200.0	73,440.0
2		Shipping, Ports and Light Houses	220,947.0	316,607.0	334,761.0	341,568.0
3		Road Transport	1,218,040.0	474,698.0	1,272,929.0	1,208,261.0
4		Civil Aviation	2,897,284.0	1,950,000.0	266,626.0	33,750.0
5		Postal Services	1,565,176.0	1,496,995.0	1,761,152.0	1,778,483.0
6		Communication Services	—	1,500,000.0	759,879.0	1,507,363.0
		Total Transport and Communication Services	5,952,447.0	5,799,500.0	4,456,547.0	4,942,865.0
24		Other Economic Services
		Total Other Economic Services	—	—	13,600,000.0	—
	��
25		Local Government Administration
		Total Local Government Administration	3,465,124.0	1,957,599.0	2,823,943.0	2,382,837.0
99		Unallocated
		Total Unallocated	1,790,886.0	17,038,622.0	2,459,327.0	11,459,327.0
		Gross Total	408,759,162.0	496,600,548.0	515,721,920.0	558,959,918.0
		Less Appropriations-in-Aid	3,374,567.0	7,581,382.0	7,749,851.0	3,919,812.0
		Net Total	405,385,169.0	489,529,398.0	507,972,069.0	555,040,106.0

40

2009-2010 JAMAICA BUDGET

STATEMENT XIV

REVENUE AND LOAN RECEIPTS

SUMMARY

Head			Accounts 2007/08 $	Consolidated Fund Receipts 2008/09 $	Estimates 2009/10 $
I	RECURRENT REVENUE
	TAXATION
	1	Customs	19,206,719,424	20,143,541,713	24,130,088,757
	4	Income Tax	92,083,836,657	107,625,458,072	122,235,062,079
	5	Land and Property Tax
	7	Stamp Duties	10,840,787,531	9,550,417,656	10,452,547,060
	8	Motor Vehicle Licences	1,014,307,354	1,685,935,034	1,815,765,940
	9	Other Licences	311,758,159	417,488,089	409,979,791
	11	Travel Tax	2,247,628,072	1,553,219,627	1,519,619,640
	12	Betting, Gaming and Lotteries - Duties, Fees, Levies	1,230,657,841	1,288,456,341	1,387,678,486
	14	Retail Sales Tax
	16	Education Tax	10,199,558,470	11,798,866,274	12,596,501,897
	17	Contractors Levy	806,928,487	787,396,649	848,026,041
	18	General Consumption Tax	66,483,996,311	68,882,102,790	77,290,086,488
	19	Special Consumption Tax	12,080,859,714	18,440,954,804	20,683,368,166
	20	Environmental Levy	1,697,992,037	2,216,909,988	2,084,566,554
	TOTAL		218,205,030,058	244,390,747,035	275,453,290,899
	NON-TAX REVENUE
	22	Post Office	903,000,000	821,278,452	956,580,000
	23	Interest	1,898,364,263	1,031,716,483	1,161,283,455
	24	Departmental and Other Miscellaneous Revenue	15,615,193,608	14,189,109,580	13,339,336,545
	TOTAL		18,416,557,871	16,042,104,516	15,457,200,000
	TOTAL RECURRENT REVENUE		236,621,587,929	260,432,851,550	290,910,490,899
II	CAPITAL REVENUE
	25	Royalties	756,596,500	956,836,477	594,910,000
	26	Land Sales
	27	Loan Repayments	1,745,573,489.00	611,652,367.62	5,641,988,852.00
	28	Extraordinary Receipts	11,099,324,504	5,044,579,508	24,345,825,000
	TOTAL CAPITAL REVENUE		13,601,494,493	6,613,068,353	30,582,723,852
	TOTAL RECURRENT AND CAPITAL REVENUE		250,223,082,422	267,045,919,904	321,493,214,751
III	TRANSFERS FROM CAPITAL DEVELOPMENT FUND
	29	Transfers to Current Account	4,268,200,000	4,200,000,000	750,000,000
	30	Transfers to Capital Account
	TOTAL		4,268,200,000	4,200,000,000	750,000,000
IV	LOAN RECEIPTS
	31	Loan receipts	136,537,586,070	218,185,721,387	215,786,374,549
	TOTAL LOAN RECEIPTS		136,537,586,070	218,185,721,387	215,786,374,549
	TOTAL REVENUE AND LOAN RECEIPTS		391,028,868,492	489,431,641,291	538,029,589,300

The figures appearing in these statements are preliminary and therefore subject to change

41

2009-2010 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD		Accounts 2007/2008 (1) J$	Estimates 2008/2009 (2) J$	Consolidated Fund Receipts 2008/2009 (3) J$	Estimates 2009/2010 (4) J$	Increase (+) / Decrease (-) [(4)-(3)] J$
I	RECURRENT REVENUE
	Head 1 - Customs
1	Import Duties	19,207,500,000.00	22,401,400,000.00	20,143,541,712.51	24,130,088,757.40	3,986,547,045
	Total Head 1	19,207,500,000	22,401,400,000	20,143,541,713	24,130,088,757	3,986,547,045
	Head 4 - Income Tax
1	Income Tax - Companies	21,194,800,000.00	27,290,900,000.00	26,917,312,696.40	29,086,449,170.65	2,169,136,474
2	Income Tax - Individuals	51,465,400,000.00	62,069,000,000.00	73,197,530,351.83	67,886,082,811.97	(5,311,447,540	)
4	Tax on Interest/Dividend	19,965,400,000.00	16,995,100,000.00	7,510,615,023.87	25,262,530,096.04	17,751,915,072
	Total Head 4	92,625,600,000	106,355,000,000	107,625,458,072	122,235,062,079	14,609,604,007
	Head 7 - Stamp Duties	10,836,400,000.00	12,785,900,000.00	9,550,417,655.50	10,452,547,060.20	902,129,405
	Total Head 7	10,836,400,000	12,785,900,000	9,550,417,656	10,452,547,060	902,129,405
	Head 8 - Motor Vehicle Licences (Motor Vehicle Act)	1,020,300,000.00	1,233,700,000.00	1,685,935,034.07	1,815,765,939.68	129,830,906
	Total Head 8	1,020,300,000	1,233,700,000	1,685,935,034	1,815,765,940	129,830,906
	Head 9 - Other Licences
1	Customs Brokers	18,468,375.23	22,334,123.20	3,339,326.37	3,279,270.38	(60,056	)
2	Gaming Machines	179,776,331.15	217,406,603.40	239,484,610.52	235,177,608.79	(4,307,002	)
3	Tourist Shop Licence	25,146,313.84	30,409,869.00	23,560,764.54	23,137,036.88	(423,728	)
4	Hotel Licence Duty	38,041,320.57	46,004,022.00	113,917,014.53	111,868,278.38	(2,048,736	)
5	Other	51,967,659.22	62,845,382.40	37,186,373.03	36,517,596.14	(668,777	)
	Total Head 9	313,400,000	379,000,000	417,488,089	409,979,791	(7,508,298	)
	Head 11 - Travel Tax	2,247,600,000.00	2,717,900,000.00	1,553,219,626.50	1,519,619,640.00	(33,599,987	)
	Total Head 11	2,247,600,000	2,717,900,000	1,553,219,627	1,519,619,640	(33,599,987	)
	Head 12 - Betting, Gaming and Lotteries
1	Duties, Fees, Levies	1,243,800,000.00	1,489,400,000.00	1,288,456,341.06	1,387,678,486.04	99,222,145
	Total Head 12	1,243,800,000	1,489,400,000	1,288,456,341	1,387,678,486	99,222,145
	Head 16 - Education Tax	10,261,000,000.00	12,279,600,000.00	11,798,866,273.76	12,596,501,897.29	797,635,624
	Total Head 16	10,261,000,000	12,279,600,000	11,798,866,274	12,596,501,897	797,635,624
	Head 17 - Contractors Levy	814,300,000.00	1,378,500,000.00	787,396,649.33	848,026,041.28	60,629,392
	Total Head 17	814,300,000	1,378,500,000	787,396,649	848,026,041	60,629,392
	Head 18 - General Consumption Tax	66,697,000,000.00	85,591,500,000.00	68,882,102,789.61	77,290,086,488.27	8,407,983,699
	Total Head 18	66,697,000,000	85,591,500,000	68,882,102,790	77,290,086,488	8,407,983,699
	Head 19 - Special Consumption Tax	12,552,700,000.00	13,890,100,000.00	18,440,954,803.52	20,683,368,165.97	2,242,413,362
	Total Head 19	12,552,700,000	13,890,100,000	18,440,954,804	20,683,368,166	2,242,413,362
	Head 20 - Environmental Levy	1,698,000,000.00	2,219,600,000.00	2,216,909,987.64	2,084,566,553.91	(132,343,434	)
	Total Head 20	1,698,000,000	2,219,600,000	2,216,909,988	2,084,566,554	(132,343,434	)
	TOTAL TAX REVENUE	219,517,600,000	262,721,600,000	244,390,747,035	275,453,290,899	31,062,543,865
	Head 22 - Post Office

42

2009-2010 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD		Accounts 2007/2008 (1) J$	Estimates 2008/2009 (2) J$	Consolidated Fund Receipts 2008/2009 (3) J$	Estimates 2009/2010 (4) J$	Increase (+) / Decrease (-) [(4)-(3)] J$
	(A) POSTAL REVENUE
1	Sales of Stamps	215,489,000.00	234,000,000	197,447,608.50	250,000,000.00	52,552,392
2	Postage, Prepayment	510,343,000.00	500,000,000	428,804,208.79	510,000,000.00	81,195,791
3	Commission on Money Order and Postal Orders		200,000	0.00	80,000.00	80,000
4	C.O.D. and Customs Clearance Fees on Parcels	2,930,000.00	24,400,000	7,850,173.31	5,000,000.00	(2,850,173	)
5	Shares of Postage on Parcels	8,793,000.00	15,000	2,535,025.62	1,500,000.00	(1,035,026	)
6	Other Postal Business	253,667,000.00	211,230,000	184,641,435.77	190,000,000.00	5,358,564
	TOTAL POSTAL REVENUE	991,222,000	969,845,000	821,278,452	956,580,000	135,301,548
	(B) COMMISSION FEES
7	Commission fees from Jamaica National Small Business	5,229,000.00	5,500,000	6,761,196.84	6,500,000.00	(261,197	)
8	Commission Fees from Ministry of Labour and Social Security for handling Welfare Payments	39,159,000.00	25,000,000	32,185,658.00	40,000,000.00	7,814,342
9	Commission on the sale of Ministry of Water & Housing Water Tanks and Water Coupons	386,000.00	370,000	206,468.39	230,000.00	23,532
	TOTAL COMMISSION FEES	44,774,000	30,870,000	39,153,323	46,730,000	7,576,677
	Total Head 22	1,035,996,000	1,000,715,000	860,431,775	1,003,310,000	142,878,225
	Head 23 - Interest
1	Interest on Onlent loans	240,876,800.81	292,793,658	154,695,224.43	285,451,836.02	130,756,612
2	Interest Earned on Local Currency Bank Accounts - (AG & Revenue Agencies)	1,291,760,318.96	1,146,099,637	758,312,059.95	498,884,978.54	(259,427,081	)
3	Interest Earned on Foreign Currency Bank Accounts - (AG & Revenue Agencies)	317,323,306.51	600,000,000	112,442,064.57	108,258,238.27	(4,183,826	)
4	Interest Earned on Loans and Advances to Public Officers	5,436,332.23	6,031,936	6,267,134.46	6,031,935.80	(235,199	)
5	Interest on Government Deposits (MDA)	42,967,504.70	20,823,858	266,639,307.61	262,656,466.04	(3,982,842	)
	Total Head 23	1,855,396,759	2,065,749,090	1,031,716,483	1,161,283,455	(133,089,495	)
	Head 24 - Departmental and Other Miscellaneous Revenue
	AUDITOR GENERAL’S DEPARTMENT
1	Audit fees	327,104.94	300,000	117,000.00	300,000.00	183,000
2	Miscellaneous Receipts		6,000	70,814.58	6,000.00	(64,815	)
	TOTAL - AUDITOR GENERAL’S DEPARTMENT	327,105	306,000	187,815	306,000	118,185
					��
	OFFICE OF THE CONTRACTOR GENERAL
1	Contractor’s Registration fees	10,718,000.00	9,754,000	11,399,000.00	12,310,000.00	911,000
	TOTAL - OFFICE OF THE CONTRACTOR GENERAL	10,718,000	9,754,000	11,399,000	12,310,000	911,000
	OFFICE OF THE SERVICES COMMISSIONS
1	Processing Fees	799,832	116,000		152,000	152,000
	TOTAL OFFICE OF THE SERVICES COMMISSIONS	799,832	116,000	0	152,000	152,000
	OFFICE OF THE PRIME MINISTER
1	Universal Services Levy	3,565,605,334.85	1,368,000,000.00	1,445,629,542.24	1,200,000,000.00	(245,629,542	)
2	Miscellaneous Receipts	2,162,000.00	200,000.00	28,000.00	560,000.00	532,000
	TOTAL OFFICE OF THE PRIME MINISTER	3,567,767,335	1,368,200,000	1,445,657,542	1,200,560,000	(245,097,542	)
	JAMAICA INFORMATION SERVICE

43

2009-2010 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD		Accounts 2007/2008 (1) J$	Estimates 2008/2009 (2) J$	Consolidated Fund Receipts 2008/2009 (3) J$	Estimates 2009/2010 (4) J$	Increase (+) / Decrease (-) [(4)-(3)] J$
1	Sales of Publications and Advertising (50% of Gross Receipts)	2,000,000				0
2	Public Relation Fees (50% of Gross Receipts)					0
3	Printing Services (50% of Gross Receipts)					0
4	Radio Programmes (50% of Gross Receipts)					0
5	Editorial Revenue (50% of Gross Receipts)					0
6	Television Revenue (50% of Gross Receipts)					0
7	Administration (50% of Gross Receipts)					0
8	Computer Services and Research Services (50% of Gross Receipts)					0
9	Regional Services (50% of Gross Receipts)					0
10	Photography Services (50% of Gross Receipts)					0
	TOTAL - JAMAICA INFORMATION SERVICE	2,000,000	0	0	0	0
	NATIONAL LAND AGENCY
	SURVEY AND MAPPING DIVISION
1	Pre-Checked (Survey) Fees (50% of Gross Receipts)	10,866	5,377		7,000	7,000
2	Sale of Monuments (50% of Gross Receipts)		0			0
3	Sale of Maps (50% of Gross Receipts)		34			0
4	Hydrographic Surveys (50% of Gross Receipts)		0			0
5	Photographic and Mapping Services (50% of Gross Receipts)	206			3,000	3,000
6	Miscellaneous Receipts (50% of Gross Receipts)	21,191	19,816		17,090	17,090
	TOTAL - SURVEY AND MAPPING DIVISION	32,263	25,227	0	27,090	27,090
	LAND TITLING DIVISION
1	Registration Fees (50% of Gross Receipts)	633,318	632,981		672,298	672,298
2	Survey Fees					0
3	Search Certificates	4,379	3,895		3,895	3,895
4	Assurance Fund (50% of Gross Receipts)		5,887			0
5	General Searches/Photocopying	24,113	3,294		3,294	3,294
6	Miscellaneous Receipts (50% of Gross Receipts)	26,750	28,522		35,303	35,303
	TOTAL - TITLES DIVISION	688,560	674,579	0	714,790	714,790
	LAND VALUATION DIVISION
1	Valuation Services (50% of Gross Receipts)	6,548	6,871		7,000	7,000
2	Sale of Valuation Roll Data (50% of Gross Receipts)	569			900	900
3	Sale of Maps Etc. (50 % of Gross Receipts)		0			0
4	Subdivision Certification (50 % of Gross Receipts)	145	136		120	120
5	Miscellaneous Receipts (50 % of Gross Receipts)	224	187		100	100
	TOTAL - LAND VALUATION DIVISION	7,486	7,194	0	8,120	8,120
	TOTAL NATIONAL LAND AGENCY	728,309	707,000	0	750,000	750,000
	NATIONAL ENVIRONMENT AND PLANNING AGENCY
						0
1	Permits (Wastewater including Sewage)	7,035,686			7,352,690	7,352,690
2	CITES Permits and Certificates	268,880			200,000	200,000
3	NRCA Permits/Licences	9,064,500			22,000,000	22,000,000
4	Lifeguard Examination	939,200			1,000,000	1,000,000
5	Beach Licence Fees	27,957,314			15,000,000	15,000,000
6	Dredging Fees					0
7	Miscellaneous Receipts (50% of Gross Receipts)			20,511,365		(20,511,365	)
	TOTAL NATIONAL ENVIRONMENT AND PLANNING AGENCY	45,265,580	0	20,511,365	45,552,690	25,041,325
	SPECTRUM MANAGEMENT AUTHORITY
1	Telecommunication Licence fees		53,276,722	97,417,101	76,280,000	(21,137,101	)

44

2009-2010 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD		Accounts 2007/2008 (1) J$	Estimates 2008/2009 (2) J$	Consolidated Fund Receipts 2008/2009 (3) J$	Estimates 2009/2010 (4) J$	Increase (+) / Decrease (-) [(4)-(3)] J$
	TOTAL - SPECTRUM MANAGEMENT AUTHORITY	0	53,276,722	97,417,101	76,280,000	(21,137,101	)
	TOTAL OFFICE OF THE PRIME MINISTER AND DEPARTMENTS	3,615,761,224	1,422,183,722	1,563,586,008	1,323,142,690	(240,443,318	)
	OFFICE OF THE CABINET
1	Forfeiture of loan Agreement (MDB)	0.00	0.00	5,779,260.83	0.00	(5,779,261	)
2	Miscellaneous Receipts	11,957,000.00	62,000.00	93,500.00	18,000.00	(75,500	)
	TOTAL OFFICE OF THE CABINET	11,957,000	62,000	5,872,761	18,000	(5,854,761	)
	MANAGEMENT INSTITUTE FOR NATIONAL DEVELOPMENT
1	Dean’s Office (50% of Gross Receipts)	1,754,315.07	0.00	0.00	0.00	0
2	Management Studies and Organisational Division (50% of Gross Receipts)	0.00	0.00	0.00	0.00	0
3	Finance and Accounts Division (50% of Gross Receipts)	0.00	0.00	0.00	0.00	0
4	Professionals Training Centre (50% of Gross Receipts)	0.00	0.00	0.00	0.00	0
5	Mandeville Office (50% of Gross Receipts)	0.00	0.00	0.00	0.00	0
6	Facilities Rental (50% of Gross Receipts)	0.00	0.00	0.00	0.00	0
7	Miscellaneous Receipts	0.00	0.00	0.00	0.00	0
	TOTAL - MANAGEMENT INSTITUTE FOR NATIONAL DEVELOPMENT	1,754,315	0	0	0	0
	TOTAL - OFFICE OF THE CABINET AND DEPARTMENT	13,711,315	62,000	5,872,761	18,000	(5,854,761	)
	MINISTRY OF TOURISM
1	Fees - Travel Agencies Registration Act	115,150.00	0.00	88,325.00	0.00	(88,325	)
2	Fees - Registration of Clubs Act	1,131,010.00	0.00	1,644,500.00	0.00	(1,644,500	)
3	Miscellaneous Receipts	50,500.00	0.00	0.00	0.00	0
	TOTAL - MINISTRY OF TOURISM	1,296,660	0	1,732,825	0	(1,732,825	)
	OFFICE OF THE PRIME MINISTER (LOCAL GOVERNMENT)
1	Fire Inspection Fees		150,000		170,000	170,000
2	Fire Certification & Application		7,700,000	149,070	9,500,000	9,350,930
3	Tender Document Fees	6,237,790	140,000	0	550,000	550,000
4	Training of Safety Monitor & Demonstration		1,320,000		1,000,000	1,000,000
5	Repairs of Fire Hydrants		720,000		500,000	500,000
6	Fines					0
7	6% Pension Contribution - Councillors	0	7,700,000	16,060,135	294,000	(15,766,135	)
8	Miscellaneous Receipts	14,922,029	150,000	2,150,866	150,000	(2,000,866	)
	TOTAL OFFICE OF THE PRIME MINISTER (LOCAL GOVERNMENT)	21,159,819	17,880,000	18,360,071	12,164,000	(6,196,071	)
	MINISTRY OF FINANCE AND THE PUBLIC SERVICE
1	Fees - Banking Licence Registration 1973	86,889,000.00	107,358,000.00	116,092,464.46	114,908,000.00	(1,184,464	)
2	Profits on Government owned Companies - Dividends	41,600,000.00	17,530,000.00	171,785,753.51	275,844,857.00	104,059,103
3	BOJ Profits	0.00	0.00	0.00	0.00	0
4	Sale of Unserviceable Stores	15,086,000.00	17,406,502.00	19,539,069.10	17,056,199.00	(2,482,870	)
5	Sale of Gazettes	7,485,000.00	1,568,265.00	1,184,194.15	4,525,215.00	3,341,021
6	Fees - Scotia Bank Jamaica Economic Growth Fund	1,011,746.00	0.00	17,707,455.07	0.00	(17,707,455	)
7	Provident Fund	167,066,780.00	54,382,346.00	327,000,000.00	34,905,147.00	(292,094,853	)
8	Fees - FIA Licence Registration	9,731,000.00	10,573,000.00	236,840.80	0.00	(236,841	)
9	Fees - Building Societies	981,000.00	12,447,000.00	11,768,442.30	12,000,000.00	231,558
10	Sale of Forfeited goods - F I D	5,000,000.00	3,524,352.00	0.00	3,897,929.00	3,897,929
11	Miscellaneous Receipts	27,841,644.00	81,334,022.00	7,164,061.40	72,773,753.00	65,609,692

45

2009-2010 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD		Accounts 2007/2008 (1) J$	Estimates 2008/2009 (2) J$	Consolidated Fund Receipts 2008/2009 (3) J$	Estimates 2009/2010 (4) J$	Increase (+) / Decrease (-) [(4)-(3)] J$
	TOTAL - MINISTRY OF FINANCE AND THE PUBLIC SERVICE	362,692,170	306,123,487	672,478,281	535,911,100	(136,567,181	)
	ACCOUNTANT GENERAL’S DEPARTMENT
1	Pension Contributions: Widows and Orphans	590,509,120.00	660,151,137.29	663,146,535.83	742,055,106.00	78,908,570
2	Pension Contributions: Members of the Legislature	9,969,944.00	4,317,011.04	10,003,370.86	10,930,928.00	927,557
3	Pension Contributions: Other Government Authorities for Seconded Officers	8,111,088.00	12,896,282.72	11,278,965.54	14,654,910.00	3,375,944
4	Registration of Jamaica Investment Capital Growth Funds	0.00	0.00	0.00	0.00	0
5	Fees on Government Guaranteed Loans	0.00	5,000,000.00	0.00	0.00	0
6	Recovery of Pension and Salary	23,625,258.00	19,476,518.55	14,051,359.90	19,476,519.00	5,425,159
7	Chancery Fund Commission	465,355.00	755,785.71	849,640.63	1,648,199.00	798,558
8	Sale of Receipt books	650,000.00	780,824.08	875,398.37	734,103.00	(141,295	)
9	Executive Agency Investment Fund Management Fees	0.00	240,000.00	0.00	160,000.00	160,000
10	Recovery of Prior Years’ Expenditure	0.00	2,000,000.00	0.00	2,000,000.00	2,000,000
11	Processing Fees - salary deduction	2,193,985.00	1,700,000.00	1,392,200.83	1,700,000.00	307,799
12	Miscellaneous Receipts	7,707,023.00	4,000,000.00	83,120,187.55	4,000,000.00	(79,120,188	)
	TOTAL - ACCOUNTANT GENERAL’S DEPARTMENT	643,231,773	711,317,559	784,717,660	797,359,765	12,642,105
	CUSTOMS DEPARTMENT
1	Receipts from Sale of Seized Items	51,030,920.00	70,499,100.00	86,603,548.21	73,581,930.00	(13,021,618	)
2	Penalty Payments for Breaches of Customs Act and Regulations	49,635,795.00	58,467,625.00	259,518,256.46	65,327,970.00	(194,190,286	)
3	Net Service Charge for Shipping and Airline Carriers	284,684,778.00	298,249,650.00	215,224,174.70	208,270,930.00	(6,953,245	)
4	Processing Fees	833,905,440.00	861,312,750.00	552,018,499.55	579,785,300.00	27,766,800
5	Standard and Compliance Fees	17,644,458.00	16,998,255.00	17,055,568.50	15,890,290.00	(1,165,279	)
6	Customs User fee	6,888,645,283.00	7,753,110,000.00	6,707,185,111.58	6,781,000,000.00	73,814,888
7	Excise Tax 2.5%	0.00	0.00	0.00	0.00	0
8	Special Consumption Tax 2.5%	0.00	0.00	0.00	0.00	0
9	Irrevocable Standing Orders	32,500.00	38,000.00	14,500.00	34,650.00	20,150
10	Miscellaneous Receipts	523,575.00	10,756,000.00	1,346,480.12	712,620.00	(633,860	)
	TOTAL - CUSTOMS DEPARTMENT	8,126,102,749	9,069,431,380	7,838,966,139	7,724,603,690	(114,362,449	)
	INLAND REVENUE DEPARTMENT
1	Penalty for late and non-payment of sundry taxes and licences	405,056.00	600,000.00	117,610.00	700,000.00	582,390
2	Penalty for Breaches of Spirit Licences	418,351.00	460,000.00	545,024.77	500,000.00	(45,025	)
3	Property Tax (2.5%)	45,660,111.00	45,000,000.00	58,468,198.34	55,000,000.00	(3,468,198	)
4	National Health Fund (NHF) 2.5%	0.00	0.00	0.00	0.00	0
5	Road Maintenance Fund 2.5%	14,044,834.00	13,000,000.00	18,153,027.69	16,000,000.00	(2,153,028	)
6	Annual Charge on Assets of Corporate Bodies	0.00		0.00		0
7	Special Consumption Tax 2.5%	0.00	0.00	5,500.00	0.00	(5,500	)
8	Trade Licence 2.5%	662,558.00	860,000.00	1,766,081.80	1,500,000.00	(266,082	)
9	Miscellaneous Receipts	12,633,166.00	13,500,000.00	97,243.12	17,000,000.00	16,902,757
	TOTAL - INLAND REVENUE DEPARTMENT	73,824,076	73,420,000	79,152,686	90,700,000	11,547,314
	TAXPAYER AUDIT AND ASSESSMENT DEPARTMENT
1	Net Service Charge for services rendered by Excise Officers	7,243,217.00	9,000,000.00	5,149,271.84	9,500,000.00	4,350,728
2	Miscellaneous Receipts	172,664.00		2,761,099.03		(2,761,099	)
	TOTAL - TAXPAYER AUDIT AND ASSESSMENT DEPARTMENT	7,415,881	9,000,000	7,910,371	9,500,000	1,589,629
	TOTAL - MINISTRY OF FINANCE AND THE PUBLIC SERVICE AND DEPARTMENTS	9,213,266,649	10,169,292,426	9,383,225,136	9,158,074,555	(225,150,581	)
	MINISTRY OF NATIONAL SECURITY
1	Rental of Lettings (Land and Buildings)		0			0

46

2009-2010 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD		Accounts 2007/2008 (1) J$	Estimates 2008/2009 (2) J$	Consolidated Fund Receipts 2008/2009 (3) J$	Estimates 2009/2010 (4) J$	Increase (+) / Decrease (-) [(4)-(3)] J$
2	Sale of Used and Obsolete Items					0
3	Soldiers’ Contributions to Various Services	4,500,000	15,000,000	3,890	7,000,000	6,996,110
4	Sale of Various Items to Officers	9,036,000	9,036,000	175,075	9,380,000	9,204,925
5	Ticketing					0
6	Miscellaneous Receipts	1,500,000	1,500,000	21,164,852	2,400,000	(18,764,852	)
	TOTAL MINISTRY OF NATIONAL SECURITY	15,036,000	25,536,000	21,343,817	18,780,000	(2,563,817	)
	POLICE DEPARTMENT
1	Sale of Unclaimed and Confiscated Items (Sale of Stores)					0
2	Band Receipts					0
3	Police Certificates	89,799,000	87,000,000	80,995,127	82,000,000	1,004,873
4	Finger Print Search (Formerly User Service Fees)	54,860,000	40,000,000	52,758,000	52,000,000	(758,000	)
5	Pension Contributions: Constabulary	92,819,746	94,000,000	75,328,501	120,000,000	44,671,499
6	Pension Contributions: Special Constables	14,727,379	15,000,000	33,412,718	40,000,000	6,587,282
7	Accident Report	7,651,500	8,000,000	7,383,600	8,000,000	616,400
8	Miscellaneous Receipts	15,959,824	15,000,000	13,023,137	12,000,000	(1,023,137	)
	TOTAL - POLICE DEPARTMENT	275,817,449	259,000,000	262,901,082	314,000,000	51,098,918
	DEPARTMENT OF CORRECTIONAL SERVICES
1	Sundry Fines and Contributions	504,000.00	522,000.00	1,476,644.28	408,000.00	(1,068,644	)
	TOTAL - DEPARTMENT OF CORRECTIONAL SERVICES	504,000	522,000	1,476,644	408,000	(1,068,644	)
	PASSPORT, IMMIGRATION AND CITIZENSHIP AGENCY
1	Naturalisation Fees	4,855,401	10,000,000	1,048,000	5,083,500	4,035,500
2	Issue of Passports	583,540,173	470,000,000	70,582	479,770,600	479,700,018
3	Sale of Services					0
4	Ticketing					0
5	Miscellaneous Receipts	15,147,176	15,147,176	0	15,088,000	15,088,000
	TOTAL PASSPORT, IMMIGRATION AND CITIZENSHIP AGENCY	603,542,750	495,147,176	1,118,582	499,942,100	498,823,518
	TOTAL MINISTRY OF NATIONAL SECURITY AND DEPARTMENTS	894,900,199	780,205,176	286,840,126	833,130,100	546,289,974
	MINISTRY OF JUSTICE
1	Traffic Fines	92,000,000.00	132,300,000.00	188,755,124.42	140,000.00	(188,615,124	)
2	Other Court Fines	134,398,000.00	117,600,000.00	43,631,812.30	126,000,000.00	82,368,188
3	Sale of Revised Laws of Jamaica to the Private Sector	60,000.00	400,000.00	0.00	400.00	400
4	Forfeited Recognizances (Funds)	0.00	5,000,000.00	0.00	5,000.00	5,000
5	Miscellaneous Receipts	1,345,000,000.00	1,600,000.00	324,820.00	40,584.00	(284,236	)
	TOTAL - MINISTRY OF JUSTICE	1,571,458,000	256,900,000	232,711,757	126,185,984	(106,525,773	)
	ADMINISTRATOR GENERAL’S DEPARTMENT
1	Charges for Administering Intestate Estate (50% of Gross Receipts)			5,694,816.86	0.00	(5,694,817	)
	TOTAL - ADMINISTRATOR GENERAL’S DEPARTMENT	0	0	5,694,817	0	(5,694,817	)
	TRUSTEE IN BANKRUPTCY DEPARTMENT
1	Commission, Fees and Charges against the Bankrupt	24,753,796.00	15,800,000.00	36,026,474.37	25,400,000.00	(10,626,474	)
	TOTAL - TRUSTEE IN BANKRUPTCY DEPARTMENT	24,753,796	15,800,000	36,026,474	25,400,000	(10,626,474	)

47

2009-2010 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD		Accounts 2007/2008 (1) J$	Estimates 2008/2009 (2) J$	Consolidated Fund Receipts 2008/2009 (3) J$		Estimates 2009/2010 (4) J$	Increase (+) / Decrease (-) [(4)-(3)] J$
	TOTAL - MINISTRY OF JUSTICE AND DEPARTMENTS	1,596,211,796	272,700,000	274,433,048		151,585,984	(122,847,064	)
	MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE
1	Visa Fees from Overseas Missions	10,080,215.00	18,133,000.00	11,275,057.10		20,862,961.00	9,587,904
2	Authentication fees	3,785,616.00	13,869,000.00	10,379,956.68		13,114,476.00	2,734,519
3	Rush fees	25,085.00	329,000.00	843,110.68		658,109.00	(185,002	)
4	Consul fees	18,771,491.00	39,777,000.00	23,595,654.56		32,891,552.00	9,295,897
5	Postage fees		0.00	1,605,637.22		187,858.00	(1,417,779	)
6	Miscellaneous Receipts	32,848,004.00	3,506,000.00	41,215,055.74		2,311,964.00	(38,903,092	)
	TOTAL - MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE	65,510,411	75,614,000	88,914,472		70,026,920	(18,887,552	)
	MINISTRY OF LABOUR AND SOCIAL SECURITY
1	Reimbursement - NIS	324,929,247.00	315,456,359.69	393,986,833.35		467,983,202.00	73,996,369
2	Fees - Factories Registration Act	1,171,007.00	1,152,700.00	1,963,680.55		1,239,001.00	(724,680	)
3	Fees - Employment Agencies Registration Act	6,510.00	6,700.00	3,120.00		4,700.00	1,580
4	Fees - Recruiting of Workers Act						0
5	Work Permit	245,961,698.00	230,000,000.00	496,932,325.25		510,000,000.00	13,067,675
6	Miscellaneous Receipts	285,157.00	353,500.00	93,261,885.29		400,000.00	(92,861,885	)
	TOTAL - MINISTRY OF LABOUR AND SOCIAL SECURITY	572,353,619	546,969,260	986,147,844		979,626,903	(6,520,941	)
	MINISTRY OF EDUCATION
1	Fees from Jamaica School Certificate Examinations	182,871.00	220,000.00	187,983.00		220,000.00	32,017
2	Rental of EDDC and other Buildings	6,454,338.00	6,000,000.00	1,166,727.22		6,600,000.00	5,433,273
3	Repayment of Bonds by Teachers	14,374,776.00	13,000,000.00	3,473,153.40		15,000,000.00	11,526,847
4	Transcripts	7,200.00	10,000.00	2,032.35		7,500.00	5,468
5	Recovery of Previous years Expenditure	100,541,249.00	50,000,000.00	861,147.68		25,000,000.00	24,138,852
6	Miscellaneous Receipts	21,502,177.00	9,000,000.00	580,465.70	��	3,500,000.00	2,919,534
	TOTAL - MINISTRY OF EDUCATION	143,062,611	78,230,000	6,271,509		50,327,500	44,055,991
	ELECTORAL OFFICE
1	Registration & ID Card Services	15,014,895.44	1,400,000.00	842,175.04		15,500,000.00	14,657,825
2	Sale of Software Licence	0.00		0.00			0
3	Miscellaneous Receipts	190,801.61	12,000.00	689,710.50		30,000.00	(659,711	)
	TOTAL ELECTORAL OFFICE	15,205,697	1,412,000	1,531,886		15,530,000	13,998,114
	TOTAL - MINISTRY OF EDUCATION AND DEPARTMENTS	158,268,308	79,642,000	7,803,395		65,857,500	58,054,105
	MINISTRY OF HEALTH
1	Registration of Pharmacies and Pharmacists			0.00			0
2	Registration of Drugs	2,000,000.00	2,000,000.00	1,604,500.00		1,300,000.00	(304,500	)
3	Parents Contribution toward Maintenance of Children in Children’s Home			0.00		500,000.00	500,000
4	Drug Permits	2,500,000.00	2,500,000.00	2,459,900.00		3,000,000.00	540,100
5	Miscellaneous Receipts	1,000,000.00	1,000,000.00	11,653,091.68		1,000,000.00	(10,653,092	)
	TOTAL - MINISTRY OF HEALTH	5,500,000	5,500,000	15,717,492		5,800,000	(9,917,492	)
	GOVERNMENT CHEMIST
1	Fees from Laboratory analyses	593,950	690,000,000	636,282		840,000	203,718
	TOTAL - GOVERNMENT CHEMIST	593,950	690,000,000	636,282		840,000	203,718
	REGISTRAR GENERAL’S DEPARTMENT AND ISLAND RECORD OFFICE

48

2009-2010 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD		Accounts 2007/2008 (1) J$	Estimates 2008/2009 (2) J$	Consolidated Fund Receipts 2008/2009 (3) J$	Estimates 2009/2010 (4) J$	Increase (+) / Decrease (-) [(4)-(3)] J$
1	Registration of Births, Deaths and Marriages (50% of Gross Receipts)					0
2	Island Record Office (50% of Gross Receipts)	0	0		0	0
	TOTAL - REGISTRAR GENERAL’S DEPARTMENT & ISLAND RECORD OFFICE	0	0	0	0	0
	TOTAL - MINISTRY OF HEALTH AND DEPARTMENTS	6,093,950	695,500,000	16,353,774	6,640,000	(9,713,774	)
	MINISTRY OF YOUTH, SPORT AND CULTURE
1	Miscellaneous Receipts
	TOTAL - MINISTRY OF YOUTH, SPORT AND CULTURE	0	0	0	0	0
	MINISTRY OF AGRICULTURE AND FISHERIES
1	Sale of livestock		3,453,000.00	0.00	0.00	0
2	Sale of Pigs		1,900,000.00	0.00	0.00	0
3	Sale of Milk		11,966,000.00	0.00	0.00	0
4	Other Receipts from Agricultural Stations	912,095.45	0.00	25,055.00	0.00	(25,055	)
5	Veterinary Fees and Supplies		0.00		0.00	0
6	Quarantine Fees	660,700.00	22,354,000.00	965,200.00	925,000.00	(40,200	)
7	Import Permits	15,241,766.24	16,490,000.00	15,938,423.30	16,384,000.00	445,577
8	Receipts from Zoo		0.00	0.00	0.00	0
9	Sale of Fish		0.00	0.00	0.00	0
10	Sale of Seedlings		0.00	0.00	0.00	0
11	Sale of Fingerlings	8,971,441.70	1,110,000.00	215,488.00	738,320.00	522,832
12	Receipts from sundry and other receipts	6,097,205.84	3,000,000.00	4,172,107.20	598,140.00	(3,573,967	)
13	Rural Physical Planning	780,922.36	0.00	0.00	350,000.00	350,000
14	Hope Gardens	6,000.00	0.00	3,000.00	0.00	(3,000	)
15	Fisheries	425,740.00	0.00	874,753.00	0.00	(874,753	)
	TOTAL MINISTRY OF AGRICULTURE AND FISHERIES	33,095,872	60,273,000	22,194,027	18,995,460	(3,198,567	)
	ESTATE MANAGEMENT DIVISION
1	Rents - Crown Lands and Other Government Properties		43,863,000.00	0.00		0
2	Land Settlement Properties		7,953,000.00	0.00		0
3	Rental of Land-Leased properties		750,000.00	0.00		0
4	Attorney’s Fee/ Photocopying		1,048,000.00	0.00		0
5	Miscellaneous Receipts	2,498,385.04	55,000.00	0.00		0
6	Other Receipts		73,273,000.00	0.00		0
	TOTAL ESTATE MANAGEMENT DIVISION	2,498,385	126,942,000	0	0	0
	FORESTRY DEPARTMENT
1	Timber Sales	2,170,450.00	2,000,000.00	2,208,649.22	2,300,000.00	91,351
2	Sale of Seedlings	872,655.00	800,000.00	1,072,010.00	840,000.00	(232,010	)
3	Miscellaneous Receipts	729,767.00	520,000.00	367,230.09	420,000.00	52,770
	TOTAL FORESTRY DEPARTMENT	3,772,872	3,320,000	3,647,889	3,560,000	(87,889	)
	TOTAL MINISTRY OF AGRICULTURE AND FISHERIES AND DEPARTMENTS	39,367,129	190,535,000	25,841,916	22,555,460	(3,286,456	)
	MINISTRY OF INDUSTRY, INVESTMENT AND COMMERCE
1	Miscellaneous Receipts	4,720,851.81	128,760.00	0.00		0
	TOTAL MINISTRY OF INDUSTRY, INVESTMENT AND COMMERCE	4,720,852	128,760	0	0	0

49

2009-2010 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD		Accounts 2007/2008 (1) J$	Estimates 2008/2009 (2) J$	Consolidated Fund Receipts 2008/2009 (3) J$	Estimates 2009/2010 (4) J$	Increase (+) / Decrease (-) [(4)-(3)] J$
	TRADE BOARD
1	Trade Board - Fees for Import Licences	88,247,046.00	90,000,000.00	0.00	74,571,365.33	74,571,365
2	Certification Fees	4,630,778.00	4,500,000.00	0.00		0
3	Scrap Metal	0.00	5,000,000.00	0.00	3,000,000.00	3,000,000
4	Miscellaneous Receipts	0.00	2,300,000.00	0.00	3,000,000.00	3,000,000
	TOTAL TRADE BOARD	92,877,824	101,800,000	0	80,571,365	80,571,365
	FOOD STORAGE AND PREVENTION OF INFESTATION DIVISION
1	Food Storage and Prevention of Infestation Division - Sundry Fees	5,921,895.00	4,800,000.00	0.00	6,000,000.00	6,000,000
	TOTAL - FOOD STORAGE AND PREVENTION OF INFESTATION DIVISION	5,921,895	4,800,000	0	6,000,000	6,000,000
	MOTOR VEHICLE POLICY UNIT
1	Registration of New Car Dealers		1,518,000.00	0.00	0.00	0
2	Registration of Used Car Dealers		10,099,000.00	10,600,000.00	0.00	(10,600,000	)
	TOTAL - MOTOR VEHICLE POLICY UNIT	0	11,617,000	10,600,000	0	(10,600,000	)
	DEPARTMENT OF CO-OPERATIVE AND FRIENDLY SOCIETY
1	Amendment to Rules Fees	11,500.00	10,000.00	15,500.00	20,000.00	4,500
2	Registration Fees - Cooperative & Friendly Society	38,000.00	30,000.00	39,000.00	50,000.00	11,000
3	Registration of Special Resolution		5,000.00	5,500.00	10,000.00	4,500
4	Arbitration	167,800.00	125,000.00	165,900.00	125,000.00	(40,900	)
5	Training	126,596.00	150,000.00	144,900.00	250,000.00	105,100
6	Miscellaneous Receipts	102,603.00	100,000.00	228,250.00	120,000.00	(108,250	)
	TOTAL - DEPARTMENT OF CO-OPERATIVE AND FRIENDLY SOCIETY	446,499	420,000	599,050	575,000	(24,050	)
	REGISTRAR OF COMPANIES
1	Fees for Registration of Companies (50% of Gross Receipts)	0.00	165,715,000.00	0.00	0.00	0
2	Fees for Registration of Business Names	0.00	16,400,000.00	0.00	0.00	0
3	Miscellaneous receipts		14,950,000.00	87,500.00	0.00	(87,500	)
	TOTAL REGISTRAR OF COMPANIES	0	197,065,000	87,500	0	(87,500	)
	JAMAICA INTELLECTUAL PROPERTY OFFICE
1	Fees for Registration of Trademark	24,811,232.00	25,000,000.00	0.00	25,853,550.00	25,853,550
2	Patent fees	8,921.00	9,000.00	0.00	1,518.00	1,518
	TOTAL - JAMAICA INTELLECTUAL PROPERTY OFFICE	24,820,153	25,009,000	0	25,855,068	25,855,068
	JAMAICA BUSINESS DEVELOPMENT CENTRE
1	Service Income (Graphic Services, Training & Prep. of Business Plans)	12,674,790.00	9,100,000.00	0.00	10,350,000.00	10,350,000
	TOTAL - JAMAICA BUSINESS DEVELOPMENT CENTRE	12,674,790	9,100,000	0	10,350,000	10,350,000
	TOTAL MINISTRY OF INDUSTRY, INVESTMENT AND COMMERCE AND DEPARTMENTS	141,462,013	349,939,760	11,286,550	123,351,433	112,064,883
	MINISTRY OF ENERGY AND MINING

50

2009-2010 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD		Accounts 2007/2008 (1) J$	Estimates 2008/2009 (2) J$	Consolidated Fund Receipts 2008/2009 (3) J$	Estimates 2009/2010 (4) J$	Increase (+) / Decrease (-) [(4)-(3)] J$
1	Miscellaneous Receipts	0	0	0	0	0
	TOTAL MINISTRY OF ENERGY AND MINING	0	0	0	0	0
	ELECTRICITY AUTHORITY
1	Fees - Electric Lighting Act	15,000,000.00	12,000,000.00	14,092,789.19	18,385,000.00	4,292,211
	TOTAL - ELECTRICITY AUTHORITY	15,000,000	12,000,000	14,092,789	18,385,000	4,292,211
	MINES AND GEOLOGY DIVISION
1	Quarry Tax	68,786,542.02	65,000,000.00	66,812,766.16	60,000,000.00	(6,812,766	)
2	Receipts from issue of Sundry Permits	1,006,700.00	3,000,000.00	1,483,160.00	3,000,000.00	1,516,840
3	Laboratory Analysis - Metallic Minerals	1,042,030.00	3,000,000.00	1,520,870.00	3,000,000.00	1,479,130
4	Miscellaneous Receipts	6,061,792.94		20,491,957.61		(20,491,958	)
	TOTAL MINES AND GEOLOGY DIVISION	76,897,065	71,000,000	90,308,754	66,000,000	(24,308,754	)
	TOTAL MINISTRY OF ENERGY AND MINING AND DEPARTMENTS	91,897,065	83,000,000	104,401,543	84,385,000	(20,016,543	)
	MINISTRY OF WATER AND HOUSING
1	Miscellaneous Receipts	0.00	0.00	245,925.47	0.00
	TOTAL MINISTRY OF WATER AND HOUSING	0	0	245,925	0	0
	MINISTRY OF TRANSPORT AND WORKS
1	Bluefield Guest House		0.00	0.00	0.00	0
2	Tender Document		10,000.00	10,000.00	10,000.00	0
3	On and Off Trailer Plates		0.00	0.00	0.00	0
4	Miscellaneous Receipts	5,000,000.00	5,500,000.00	1,813,628.16	18,000,000.00	16,186,372
5	Other Receipts	100,000.00	1,100,000.00	0.00	1,500,000.00	1,500,000
	TOTAL MINISTRY OF TRANSPORT AND WORKS	5,100,000	6,610,000	1,823,628	19,510,000	17,686,372
	NATIONAL WORKS AGENCY
1	Project Management fees (50% of Gross Receipts)	148,000,000.00	335,000,000.00	69,602,691.68	460,000,000.00	390,397,308
2	Hireage of Equipment (50% of Gross Receipts)	0.00	0.00	0.00	0.00	0
3	Tender Document Fees (50% of Gross Receipts)	1,000,000.00	400,000.00	0.00	2,500,000.00	2,500,000
4	Miscellaneous Receipts (50% of Gross Receipts)	11,000,000.00	30,000,000.00	336,185.94	14,000,000.00	13,663,814
	TOTAL NATIONAL WORKS AGENCY	160,000,000	365,400,000	69,938,878	476,500,000	406,561,122
	TOTAL - MINISTRY OF TRANSPORT AND WORKS AND DEPARTMENT	165,100,000	372,010,000	71,762,506	496,010,000	424,247,494
	MISCELLANEOUS RECEIPTS (UNCLASSIFIED)	1,594,302,196	419,421,756	1,330,714,866		(1,330,714,866	)
	Total Head 24	18,202,507,290	15,485,131,100	14,189,109,580	13,339,336,545	(849,527,110	)
	TOTAL NON-TAX REVENUE	21,093,900,048	18,551,595,190	16,081,257,839	15,457,200,000	(839,738,380	)
	TOTAL RECURRENT REVENUE	240,611,500,048	281,273,195,190	260,472,004,874	290,910,490,899	30,222,805,485
II	CAPITAL REVENUE
	Head 25 - Royalties
1	Bauxite	756,596,499.59	1,321,090,000.00	956,836,477.37	594,910,000.00	(361,926,477	)
2	Silica Sand		0			0
3	Marble		0			0

51

2009-2010 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD		Accounts 2007/2008 (1) J$	Estimates 2008/2009 (2) J$	Consolidated Fund Receipts 2008/2009 (3) J$	Estimates 2009/2010 (4) J$	Increase (+) / Decrease (-) [(4)-(3)] J$
	Total Head 25	756,596,500	1,321,090,000	956,836,477	594,910,000	(361,926,477	)
	Head 26 - Land Sales
1	Crown Lands/ Properties		0			0
2	Land Settlement Allotments	0		0	0	0
3	Mona Houses	0		0	0	0
	Total Head 26	0	0	0	0	0
	Head 27 - Loan Repayments
1	Municipal and Parish Councils		0			0
2	Dependencies and Local Bodies		0			0
3	Cocoa Board - Rehabilitation Scheme		0			0
4	Miscellaneous	1,745,573,489.00	1,148,005,747.00	611,652,367.62	5,641,988,852.00	5,030,336,484
5	Farm Improvement Scheme		0			0
6	Farm Development Scheme		0			0
7	Farm Recovery Loan		0			0
8	Housing Trust Fund		0			0
9	Bank of Jamaica Deposit		0			0
10	Transportation for Public Officers		0			0
	Total Head 27	1,745,573,489	1,148,005,747	611,652,368	5,641,988,852	5,030,336,484
	Head 28 - Extraordinary Receipts
1	Immigrant Deposits	0.00	0.00	0.00	0.00	0
2	Agriculture Recovery Programme - Sale of Mechanical Implements		0.00	0.00	0.00	0
3	Sale of unserviceable goods-Housing Dept and Supply Division Stores		0.00	0.00	0.00	0
4	Surplus on Sinking Fund	0.00	0.00	0.00	0.00	0
5	Proceeds from Foreshore Development	0.00	0.00	0.00	0.00	0
6	Grants from the European Union	1,503,609,118.12	0.00	4,734,579,508.22	6,664,488,000.00	1,929,908,492
7	Grants from Government of the Netherlands		0.00	0.00	0.00	0
8	Miscellaneous	2,394,529,453.07	100,000,000.00	0.00	1,200,000,000.00	1,200,000,000
9	Bauxite Alumina Trading Company		0.00	0.00	0.00	0
10	Other Grants	2,654,999,742.97	5,531,615,000.00	0.00	3,581,337,000.00	3,581,337,000
11	Proceeds from Divestment	4,546,186,190.00	6,000,000,000.00	310,000,000.00	12,900,000,000.00	12,590,000,000
	Total Head 28	11,099,324,504	11,631,615,000	5,044,579,508	24,345,825,000	19,301,245,492
	TOTAL CAPITAL REVENUE	13,601,494,493	14,100,710,747	6,613,068,353	30,582,723,852	23,969,655,499
III	TRANSFERS FROM CAPITAL DEVELOPMENT FUND
	Head 29 - Transfers to Current Account
(a)	Transfers in lieu of Income Tax from Alumina Producers	0	0	0	0	0
(b)	Other	4,268,200,000.00	8,645,134,500.00	4,200,000,000.00	750,000,000.00	(3,450,000,000	)
	Total Head 29	4,268,200,000	8,645,134,500	4,200,000,000	750,000,000	(3,450,000,000	)
	Head 30 - Transfers to Capital Account		0	0	0	0
	Total Head 30	0	0	0	0	0
	TOTAL - TRANSFERS FROM CAPITAL DEVELOPMENT FUND	4,268,200,000	8,645,134,500	4,200,000,000	750,000,000	(3,450,000,000	)
IV	LOAN RECEIPTS
	EXTERNAL LOANS
	Multilateral
	Loans to be raised under Act 39 of 1964

52

2009-2010 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD		Accounts 2007/2008 (1) J$	Estimates 2008/2009 (2) J$	Consolidated Fund Receipts 2008/2009 (3) J$	Estimates 2009/2010 (4) J$	Increase (+) / Decrease (-) [(4)-(3)] J$
1	World Bank Loans	960,777,302.70	884,305,000.00	14,993,601,148.17	11,084,365,000.00	(3,909,236,148	)
2	Inter-American Development Bank	1,907,804,042.23	2,914,597,000.00	9,328,257,385.00	9,882,275,000.00	554,017,615
3	Caribbean Development Bank	1,392,488,904.00	1,066,930,000.00	3,245,606,836.06	5,097,493,000.00	1,851,886,164
4	European Union	125,576,000.00		839,157,131.53	700,000,000.00	(139,157,132	)
5	World Bank/IDB					0
6	IFAD				33,000,000.00	33,000,000
7	OECF/USAID					0
8	OPEC	146,457,000.00	431,950,000.00		141,000,000.00	141,000,000
9	OECF			200,379,000.00		(200,379,000	)
10	Other	794,111,000.00	905,943,000.00	124,556,000.00	580,735,000.00	456,179,000
	Bilateral
11	Government of China	792,785,000.00	1,871,861,000.00	853,148,000.00	1,057,712,000.00	204,564,000
12	Government of Germany			82,879,000.00		(82,879,000	)
13	JBIC		815,920,000.00		782,320,000.00	782,320,000
14	Kuwait		117,502,000.00	66,539,000.00	49,000,000.00	(17,539,000	)
15	Saudi					0
16	PL480					0
17	Other	1,399,139,000.00		11,562,596,864.68		(11,562,596,865	)
	Other Loans					0
18	Capital Market	11,020,221,856.00	43,722,000,000.00	26,210,831,970.65		(26,210,831,971	)
19	Other					0
	TOTAL EXTERNAL LOANS	18,539,360,105	52,731,008,000	67,507,552,336	29,407,900,000	(38,099,652,336	)
	DOMESTIC LOANS
1	Local Commercial Banking Sector			12,272,230,000.00		(12,272,230,000	)
2	Local Registered Stock, Debentures & Investment Bonds	98,528,265,149.09	130,751,680,000.00	122,904,714,521.36	186,378,474,549.17	63,473,760,028
3	Indexed Bonds & US$ Loans	10,989,598,000.00		15,501,224,529.89		(15,501,224,530	)
4	Other	8,480,362,816				0
	TOTAL DOMESTIC LOANS	117,998,225,965	130,751,680,000	150,678,169,051	186,378,474,549	35,700,305,498
	TOTAL LOAN RECEIPTS	136,537,586,070	183,482,688,000	218,185,721,387	215,786,374,549	(2,399,346,838	)
	SUMMARY
	Recurrent Revenue	240,611,500,048	281,273,195,190	260,472,004,874	290,910,490,899	30,222,805,485
	Capital Revenue	13,601,494,493	14,100,710,747	6,613,068,353	30,582,723,852	23,969,655,499
	Transfers from Capital Development Fund	4,268,200,000	8,645,134,500	4,200,000,000	750,000,000	(3,450,000,000	)
	Loan Receipts	136,537,586,070	183,482,688,000	218,185,721,387	215,786,374,549	(2,399,346,838	)
	TOTAL	395,018,780,611	487,501,728,437	489,470,794,614	538,029,589,300	48,343,114,146

The figures appearing in these statements are preliminary and therefore subject to change

53