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

Exhibit C

INDEX TO FINANCIAL STATEMENTS

2010-2011

				Page No.
A	SUMMARY STATEMENTS - 2010/2011 BUDGET
	Summary of Gross Expenditure Estimates by Head				1-3
	Summary of Net Expenditure Estimates by Head				4-7
	Statutory Provisions and Provisions to be Voted by Head				8-10
	Summary of Total Expenditure by Objects by Head				11-22
	Summary of Total Expenditure Classified by Objects				23-25
B	STATEMENTS OUT TURN 2009/2010 - POSITION AT 31st MARCH 2010
	Statement I	-	Receipts and Payments of the Consolidated Fund		26
	Statement II	-	Deficit Financing Account		27
	Statement III	-	Revenue Estimates Compared with Consolidated Fund Receipts		28-29
	Statement IV	-	Expenditure Estimates Compared with Issues from the Consolidated Fund		30-31
	Statement V	-	Consolidated Fund Balances		32
	Statement VI	-	Capital Development Fund		33
	Statement VII	-	Contingencies Fund		34
C	STATEMENT OF OUTSTANDING PUBLIC DEBT 2010/2011
	Statement VIII	-	Statement of Outstanding Public Debt		35-46
D	STATEMENT OF FINANCING OF THE BUDGET 2010/2011
	Statement IX	-	Summary of Revenue Estimates and Estimates of Expenditure		47-49
	Statement X	-	Statement of Financing the Estimates of Expenditure		50
	Statement XI	-	Statement of Consolidated Fund Charges		51-53
	Statement XII	-	Institutional Projects and Programmes - Funding of Projects		54-57
E	FUNCTIONAL CLASSIFICATION - BUDGET 2010/2011
	Statement XIII	-	Functional Classification of Budget 2010/2011		58-63
F	REVENUE ESTIMATES 2010/2011
	Statement XIV	-	Summary of Revenue and Loan Receipts		64-65
	Statement XV	-	Details of Revenue and Loan Receipts		66-81

	2010-2011 Jamaica Budget
		Part I Recurrent
	Summary of Expenditure Estimates by Ministries and Departments (Showing Gross Estimates and Total Appropriations In Aid)
	$’000

	Estimates, 2010-2011
His Excellency the Governor-General and Staff		92,912.0
Houses of Parliament		634,287.0
Office of the Public Defender		72,053.0
Office of the Contractor-General		179,158.0
Auditor General		303,038.0
Office of the Services Commissions		142,412.0
Office of the Children’s Advocate		57,253.0
Office of the Prime Minister		6,195,222.0
Office of the Cabinet		621,961.0
Ministry of Tourism		2,210,414.0
Office of the Prime Minister (Local Government)		5,973,612.0
Ministry of Finance and the Public Service		173,052,876.0
Ministry of National Security		37,905,796.0
Ministry of Justice		3,285,463.0
Ministry of Foreign Affairs and Foreign Trade		2,717,238.0
Ministry of Labour and Social Security		1,857,800.0
Ministry of Education		70,537,247.0
Ministry of Health		31,809,602.0
Ministry of Youth, Sport and Culture		1,849,440.0
Ministry of Agriculture and Fisheries		3,676,874.0
Ministry of Industry, Investment and Commerce		2,113,049.0
Ministry of Energy and Mining		405,827.0
Ministry of Water and Housing		546,272.0
Ministry of Transport and Works		2,447,500.0
Gross Total Part I Recurrent		348,687,306.0
Less Appropriations-In-Aid		(4,757,449.0	)
Net Total Part I Recurrent		343,929,857.0

1

	2010-2011 Jamaica Budget
		Part II Capital
	Summary of Expenditure Estimates by Ministries and Departments (Showing Gross Estimates and Total Appropriations In Aid)
	$’000

	Estimates, 2010-2011
Office of the Prime Minister		10,423,812.0
Office of the Cabinet		335,557.0
Office of the Prime Minister (Local Government)		255,000.0
Ministry of Finance and the Public Service		120,953,234.0
Ministry of National Security		1,841,031.0
Ministry of Justice		285,000.0
Ministry of Foreign Affairs and Foreign Trade		68,324.0
Ministry of Labour and Social Security		3,826,985.0
Ministry of Education		2,830,072.0
Ministry of Health		1,476,553.0
Ministry of Youth, Sport and Culture		218,546.0
Ministry of Agriculture and Fisheries		2,758,794.0
Ministry of Industry, Investment and Commerce		74,164.0
Ministry of Energy and Mining		156,851.0
Ministry of Water and Housing		1,899,838.0
Ministry of Transport and Works		15,002,043.0
Gross Total Part II Capital		162,405,804.0
Less Appropriations-In-Aid		(2,365,210.0	)
Net Total Part II Capital		160,040,594.0

2

	2010-2011 Jamaica Budget
		Total Recurrent and Capital
	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		348,687,306.0		(4,757,449.0	)		343,929,857.0
Capital		162,405,804.0		(2,365,210.0	)		160,040,594.0
Grand Total Recurrent and Capital		511,093,110.0		(7,122,659.0	)		503,970,451.0

3

	2010-2011 Jamaica Budget	Recurrent
	Estimates of Expenditure (Net of Appropriations-In-Aid)
	$’000

Head No. and Title		Estimates, 2010-2011		Revised Estimates, 2009-2010		Approved Estimates, 2009-2010		Actual (Provisional) Expenditure, 2008-2009
0100	His Excellency the Governor-General and Staff		92,912.0		97,912.0		98,858.0		113,248.0
0200	Houses of Parliament		634,287.0		616,313.0		631,302.0		650,973.0
0300	Office of the Public Defender		72,053.0		63,243.0		84,672.0		61,877.0
0400	Office of the Contractor-General		179,158.0		179,158.0		179,158.0		198,472.0
0500	Auditor General		297,938.0		305,378.0		265,658.0		261,629.0
0600	Office of the Services Commissions		142,412.0		135,838.0		135,838.0		141,136.0
0700	Office of the Children’s Advocate		57,253.0		50,597.0		50,597.0		42,828.0
1500	Office of the Prime Minister		2,488,447.0		2,511,359.0		2,562,619.0		2,245,730.0
1510	Jamaica Information Service		273,414.0		277,948.0		285,626.0		295,350.0
1539	Post and Telecommunications Department		1,489,829.0		1,521,389.0		1,468,829.0		1,712,240.0
1547	National Land Agency		327,240.0		320,985.0		336,310.0		337,000.0
1548	National Environment and Planning Agency		541,871.0		537,777.0		560,198.0		584,201.0
	Total Office of the Prime Minister and Departments		5,120,801.0		5,169,458.0		5,213,582.0		5,174,521.0
1600	Office of the Cabinet		342,132.0		299,268.0		336,367.0		304,196.0
1649	Management Institute for National Development		124,963.0		124,963.0		124,963.0		131,367.0
	Total Office of the Cabinet and Departments		467,095.0		424,231.0		461,330.0		435,563.0
1700	Ministry of Tourism		2,168,249.0		2,595,215.0		2,785,273.0		3,513,534.0
1800	Office of the Prime Minister (Local Government)		5,973,612.0		7,345,061.0		5,603,850.0		6,396,367.0
2000	Ministry of Finance and the Public Service		8,039,523.0		5,657,531.0		14,709,815.0		5,340,066.0
2011	Accountant General		339,136.0		254,001.0		268,579.0		286,027.0
2012	Customs Department		2,155,843.0		2,287,665.0		2,396,564.0		2,577,581.0
2015	Inland Revenue Department		1,835,114.0		1,830,463.0		1,910,957.0		1,817,063.0
2018	Public Debt Charges (Interest Payments)		142,149,347.0		186,820,851.0		159,007,454.0		124,102,098.0
2019	Pensions		16,499,132.0		14,689,000.0		13,789,000.0		13,280,000.0
2041	Taxpayer Audit and Assessment Department		1,257,493.0		1,266,293.0		1,257,493.0		1,329,919.0
2042	Taxpayer Appeals Department		41,697.0		41,697.0		40,462.0		39,513.0
2044	Tax Administration Services Department		472,170.0		472,170.0		472,170.0		452,271.0
	Total Ministry of Finance and the Public Service and Departments		172,789,455.0		213,319,671.0		193,852,494.0		149,224,538.0
2600	Ministry of National Security		10,094,796.0		10,721,484.0		10,918,660.0		8,955,574.0
2622	Police Department		22,982,590.0		22,187,322.0		24,448,832.0		21,698,193.0
2624	Department of Correctional Services		3,799,970.0		3,727,327.0		3,685,957.0		3,631,577.0
2653	Passport, Immigration and Citizenship Agency		268,194.0		271,602.0		273,703.0		314,143.0
	Total Ministry of National Security and Departments		37,145,550.0		36,907,735.0		39,327,152.0		34,599,487.0
2800	Ministry of Justice		737,764.0		703,308.0		799,937.0		766,500.0
2823	Court of Appeal		150,300.0		134,184.0		135,915.0		155,435.0
2825	Director of Public Prosecutions		178,269.0		159,577.0		162,432.0		184,920.0
2826	Family Courts		139,991.0		137,565.0		142,093.0		149,034.0
2827	Resident Magistrates’ Courts		723,220.0		671,902.0		686,275.0		762,398.0
2828	Revenue Court		5,773.0		5,510.0		5,773.0		5,418.0
2829	Supreme Court		582,718.0		559,795.0		570,843.0		626,296.0
2830	Administrator General		90,648.0		90,144.0		90,648.0		89,484.0
2831	Attorney General		427,100.0		376,299.0		404,993.0		392,687.0
2832	Trustee in Bankruptcy		31,548.0		31,642.0		31,642.0		31,305.0

4

	2010-2011 Jamaica Budget	Recurrent
	Estimates of Expenditure (Net of Appropriations-In-Aid)
	$’000

Head No. and Title		Estimates, 2010-2011		Revised Estimates, 2009-2010		Approved Estimates, 2009-2010		Actual (Provisional) Expenditure, 2008-2009
2833	Office of the Parliamentary Counsel		59,500.0		58,272.0		60,701.0		61,573.0
2852	Legal Reform Department		35,692.0		34,154.0		35,304.0		33,357.0
2854	Court Management Services		13,670.0		12,114.0		55,000.0		—
	Total Ministry of Justice and Departments		3,176,193.0		2,974,466.0		3,181,556.0		3,258,407.0
3000	Ministry of Foreign Affairs and Foreign Trade		2,601,141.0		2,319,508.0		2,517,235.0		2,549,058.0
4000	Ministry of Labour and Social Security		1,734,300.0		1,752,093.0		1,832,653.0		1,869,434.0
4100	Ministry of Education		70,537,247.0		72,133,426.0		68,227,659.0		60,750,000.0
4200	Ministry of Health		28,552,376.0		27,528,502.0		26,806,380.0		26,160,015.0
4220	Registrar General’s Department and Island Records Office		—		—		—		39,000.0
4234	Bellevue Hospital		1,120,000.0		1,011,720.0		902,100.0		950,631.0
4235	Government Chemist		21,498.0		21,498.0		22,795.0		24,914.0
4251	Child Development Agency		1,547,212.0		1,365,444.0		1,365,444.0		1,333,821.0
	Total Ministry of Health and Departments		31,241,086.0		29,927,164.0		29,096,719.0		28,508,381.0
4300	Ministry of Information, Culture, Youth and Sports		—		—		—		2,769,070.0
4500	Ministry of Youth, Sport and Culture		1,849,440.0		2,163,258.0		2,271,258.0		—
5100	Ministry of Agriculture and Fisheries		2,794,828.0		2,714,996.0		2,818,450.0		2,746,811.0
5146	Forestry Department		335,501.0		268,079.0		268,675.0		250,609.0
	Total Ministry of Agriculture and Fisheries and Departments		3,130,329.0		2,983,075.0		3,087,125.0		2,997,420.0
5300	Ministry of Industry, Investment and Commerce		1,749,825.0		1,662,542.0		1,849,000.0		1,847,611.0
5338	The Companies Office of Jamaica		—		—		—		—
	Total Ministry of Industry, Investment and Commerce and Departments		1,749,825.0		1,662,542.0		1,849,000.0		1,847,611.0
5600	Ministry of Energy and Mining		405,827.0		400,028.0		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
6300	Ministry of Water and Housing		546,272.0		522,762.0		541,654.0		621,896.0
6500	Ministry of Transport and Works		1,354,366.0		1,461,184.0		1,580,800.0		1,703,416.0
6550	National Works Agency		463,056.0		463,056.0		463,056.0		489,417.0
	Total Ministry of Transport and Works and Departments		1,817,422.0		1,924,240.0		2,043,856.0		2,192,833.0
	Total Recurrent		343,929,857.0		385,972,372.0		363,788,188.0		309,464,415.0

5

	2010-2011 Jamaica Budget	Capital A (Government of Jamaica Funded Projects)
	Estimates of Expenditure (Net of Appropriations-In-Aid)
	$’000

Head No. and Title		Estimates, 2010-2011		Revised Estimates, 2009-2010		Approved Estimates, 2009-2010		Actual (Provisional) Expenditure, 2008-2009
1500A	Office of the Prime Minister		3,075,271.0		3,124,026.0		4,530,105.0		3,275,763.0
1700A	Ministry of Tourism		—		—		—		53,074.0
1800A	Office of the Prime Minister (Local Government)		255,000.0		138,451.0		367,300.0		1,612,364.0
2000A	Ministry of Finance and the Public Service		120,953,234.0		183,116,230.0		157,005,666.0		162,733,690.0
2600A	Ministry of National Security		491,000.0		534,152.0		500,000.0		2,011,476.0
2800A	Ministry of Justice		130,000.0		172,000.0		306,000.0		277,900.0
4000A	Ministry of Labour and Social Security		—		—		—		8,761.0
4100A	Ministry of Education		664,291.0		1,907,594.0		3,000,000.0		2,931,101.0
4200A	Ministry of Health		161,391.0		127,383.0		410,000.0		89,563.0
4300A	Ministry of Information, Culture, Youth and Sports		—		—		—		320,759.0
4500A	Ministry of Youth, Sport and Culture		12,000.0		66,657.0		66,657.0		—
5100A	Ministry of Agriculture and Fisheries		210,840.0		399,589.0		825,589.0		661,264.0
5300A	Ministry of Industry, Investment and Commerce		20,000.0		24,500.0		50,000.0		417,450.0
5600A	Ministry of Energy and Mining		100,000.0		100,011.0		156,500.0		130,000.0
5700A	Ministry of Mining and Telecommunications		—		—		—		680,697.0
5900A	Ministry of Energy, Mining and Telecommunications		—		—		—		3.0
6300A	Ministry of Water and Housing		300,000.0		280,000.0		396,299.0		463,624.0
6500A	Ministry of Transport and Works		6,693,712.0		1,570,267.0		3,000,000.0		4,471,198.0
	Total Capital A		133,066,739.0		191,560,860.0		170,614,116.0		180,138,687.0

6

	2010-2011 Jamaica Budget	Capital B (Multilateral / Bilateral Projects)
	Estimates of Expenditure (Net of Appropriations-In-Aid)
	$’000

Head No. and Title		Estimates, 2010-2011		Revised Estimates, 2009-2010		Approved Estimates, 2009-2010		Actual (Provisional) Expenditure, 2008-2009
1500B	Office of the Prime Minister		7,268,492.0		2,930,617.0		3,409,590.0		2,493,041.0
1600B	Office of the Cabinet		335,557.0		231,917.0		379,770.0		279,380.0
2600B	Ministry of National Security		1,000,031.0		1,071,313.0		1,682,000.0		795,800.0
2800B	Ministry of Justice		35,000.0		3,180.0		17,050.0		21,782.0
3000B	Ministry of Foreign Affairs and Foreign Trade		68,324.0		4,901.0		34,000.0		25,240.0
4000B	Ministry of Labour and Social Security		3,826,985.0		3,000,000.0		3,000,000.0		2,224,746.0
4100B	Ministry of Education		2,165,781.0		768,380.0		1,353,960.0		1,328,060.0
4200B	Ministry of Health		1,315,162.0		1,037,627.0		713,482.0		968,166.0
4300B	Ministry of Information, Culture, Youth and Sports		—		—		—		1,500.0
4500B	Ministry of Youth, Sport and Culture		206,546.0		14,851.0		186,300.0		—
5100B	Ministry of Agriculture and Fisheries		2,292,793.0		2,727,189.0		3,251,619.0		2,474,272.0
5300B	Ministry of Industry, Investment and Commerce		54,164.0		56,320.0		202,294.0		39,885.0
5600B	Ministry of Energy and Mining		56,851.0		1,473.0		—		—
5700B	Ministry of Mining and Telecommunications		—		—		—		300,000.0
6300B	Ministry of Water and Housing		1,599,838.0		925,207.0		1,579,294.0		1,245,000.0
6500B	Ministry of Transport and Works		6,748,331.0		2,758,067.0		4,828,443.0		6,172,095.0
	Total Capital B		26,973,855.0		15,531,042.0		20,637,802.0		18,368,967.0
	Total Capital (A + B)		160,040,594.0		207,091,092.0		191,251,918.0		198,507,654.0
	Grand Total Recurrent and Capital		503,970,451.0		593,064,274.0		555,040,106.0		507,972,069.0

7

	2010-2011 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 and Staff		59,912.0		33,000.0		—		33,000.0		92,912.0
0200	Houses of Parliament		8,209.0		626,078.0		—		626,078.0		634,287.0
0300	Office of the Public Defender		9,379.0		62,674.0		—		62,674.0		72,053.0
0400	Office of the Contractor-General		8,431.0		170,727.0		—		170,727.0		179,158.0
0500	Auditor General		4,767.0		298,271.0		5,100.0		293,171.0		297,938.0
0600	Office of the Services Commissions		2,850.0		139,562.0		—		139,562.0		142,412.0
0700	Office of the Children’s Advocate		—		57,253.0		—		57,253.0		57,253.0
1500	Office of the Prime Minister		—		2,488,447.0		—		2,488,447.0		2,488,447.0
1510	Jamaica Information Service		—		319,789.0		46,375.0		273,414.0		273,414.0
1539	Post and Telecommunications Department		—		1,789,829.0		300,000.0		1,489,829.0		1,489,829.0
1547	National Land Agency		—		1,032,586.0		705,346.0		327,240.0		327,240.0
1548	National Environment and Planning Agency		—		564,571.0		22,700.0		541,871.0		541,871.0
	Total Office of the Prime Minister		—		6,195,222.0		1,074,421.0		5,120,801.0		5,120,801.0
1600	Office of the Cabinet		—		347,929.0		5,797.0		342,132.0		342,132.0
1649	Management Institute for National Development		—		274,032.0		149,069.0		124,963.0		124,963.0
	Total Office of the Cabinet		—		621,961.0		154,866.0		467,095.0		467,095.0
1700	Ministry of Tourism		—		2,210,414.0		42,165.0		2,168,249.0		2,168,249.0
1800	Office of the Prime Minister (Local Government)		—		5,973,612.0		—		5,973,612.0		5,973,612.0
2000	Ministry of Finance and the Public Service		—		8,044,523.0		5,000.0		8,039,523.0		8,039,523.0
2011	Accountant General		—		339,136.0		—		339,136.0		339,136.0
2012	Customs Department		—		2,389,264.0		233,421.0		2,155,843.0		2,155,843.0
2015	Inland Revenue Department		—		1,835,114.0		—		1,835,114.0		1,835,114.0
2018	Public Debt Charges (Interest Payments)		142,149,347.0		—		—		—		142,149,347.0
2019	Pensions		11,598,176.0		4,900,956.0		—		4,900,956.0		16,499,132.0
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		—		41,697.0		—		41,697.0		41,697.0
2044	Tax Administration Services Department		—		472,170.0		—		472,170.0		472,170.0
	Total Ministry of Finance and the Public Service		153,747,523.0		19,305,353.0		263,421.0		19,041,932.0		172,789,455.0
2600	Ministry of National Security		—		10,094,796.0		—		10,094,796.0		10,094,796.0
2622	Police Department		—		22,982,590.0		—		22,982,590.0		22,982,590.0
2624	Department of Correctional Services		—		3,799,970.0		—		3,799,970.0		3,799,970.0
2653	Passport, Immigration and Citizenship Agency		—		1,028,440.0		760,246.0		268,194.0		268,194.0
	Total Ministry of National Security		—		37,905,796.0		760,246.0		37,145,550.0		37,145,550.0
2800	Ministry of Justice		—		737,764.0		—		737,764.0		737,764.0
2823	Court of Appeal		52,928.0		97,372.0		—		97,372.0		150,300.0
2825	Director of Public Prosecutions		4,950.0		173,319.0		—		173,319.0		178,269.0
2826	Family Courts		—		139,991.0		—		139,991.0		139,991.0

8

	2010-2011 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)
2827	Resident Magistrates’ Courts		—		723,220.0		—		723,220.0		723,220.0
2828	Revenue Court		—		5,773.0		—		5,773.0		5,773.0
2829	Supreme Court		205,200.0		377,518.0		—		377,518.0		582,718.0
2830	Administrator General		—		199,918.0		109,270.0		90,648.0		90,648.0
2831	Attorney General		—		427,100.0		—		427,100.0		427,100.0
2832	Trustee in Bankruptcy		—		31,548.0		—		31,548.0		31,548.0
2833	Office of the Parliamentary Counsel		—		59,500.0		—		59,500.0		59,500.0
2852	Legal Reform Department		—		35,692.0		—		35,692.0		35,692.0
2854	Court Management Services		—		13,670.0		—		13,670.0		13,670.0
	Total Ministry of Justice		263,078.0		3,022,385.0		109,270.0		2,913,115.0		3,176,193.0
3000	Ministry of Foreign Affairs and Foreign Trade		—		2,717,238.0		116,097.0		2,601,141.0		2,601,141.0
4000	Ministry of Labour and Social Security		—		1,857,800.0		123,500.0		1,734,300.0		1,734,300.0
4100	Ministry of Education		—		70,537,247.0		—		70,537,247.0		70,537,247.0
4200	Ministry of Health		—		28,552,376.0		—		28,552,376.0		28,552,376.0
4220	Registrar General’s Department and Island Records Office		—		566,259.0		566,259.0		—		—
4234	Bellevue Hospital		—		1,120,000.0		—		1,120,000.0		1,120,000.0
4235	Government Chemist		—		21,498.0		—		21,498.0		21,498.0
4251	Child Development Agency		—		1,549,469.0		2,257.0		1,547,212.0		1,547,212.0
	Total Ministry of Health		—		31,809,602.0		568,516.0		31,241,086.0		31,241,086.0
4300	Ministry of Information, Culture, Youth and Sports		—		—		—		—		—
4500	Ministry of Youth, Sport and Culture		—		1,849,440.0		—		1,849,440.0		1,849,440.0
5100	Ministry of Agriculture and Fisheries		—		3,341,373.0		546,545.0		2,794,828.0		2,794,828.0
5146	Forestry Department		—		335,501.0		—		335,501.0		335,501.0
	Total Ministry of Agriculture and Fisheries		—		3,676,874.0		546,545.0		3,130,329.0		3,130,329.0
5300	Ministry of Industry, Investment and Commerce		—		1,871,734.0		121,909.0		1,749,825.0		1,749,825.0
5338	The Companies Office of Jamaica		—		241,315.0		241,315.0		—		—
	Total Ministry of Industry, Investment and Commerce		—		2,113,049.0		363,224.0		1,749,825.0		1,749,825.0
5600	Ministry of Energy and Mining		—		405,827.0		—		405,827.0		405,827.0
5700	Ministry of Mining and Telecommunications		—		—		—		—		—
5900	Ministry of Energy, Mining and Telecommunications		—		—		—		—		—
6300	Ministry of Water and Housing		—		546,272.0		—		546,272.0		546,272.0
6500	Ministry of Transport and Works		—		1,424,444.0		70,078.0		1,354,366.0		1,354,366.0
6550	National Works Agency		—		1,023,056.0		560,000.0		463,056.0		463,056.0
	Total Ministry of Transport and Works		—		2,447,500.0		630,078.0		1,817,422.0		1,817,422.0
	Total Recurrent		154,104,149.0		194,583,157.0		4,757,449.0		189,825,708.0		343,929,857.0

9

	2010-2011 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		—		3,155,320.0		80,049.0		3,075,271.0		3,075,271.0
1500B		Office of the Prime Minister		—		7,268,492.0		—		7,268,492.0		7,268,492.0
1600B		Office of the Cabinet		—		335,557.0		—		335,557.0		335,557.0
1800A		Office of the Prime Minister (Local Government)		—		255,000.0		—		255,000.0		255,000.0
2000A		Ministry of Finance and the Public Service		96,834,246.0		24,118,988.0		—		24,118,988.0		120,953,234.0
2600A		Ministry of National Security		—		841,000.0		350,000.0		491,000.0		491,000.0
2600B		Ministry of National Security		—		1,000,031.0		—		1,000,031.0		1,000,031.0
2800A		Ministry of Justice		—		250,000.0		120,000.0		130,000.0		130,000.0
2800B		Ministry of Justice		—		35,000.0		—		35,000.0		35,000.0
3000B		Ministry of Foreign Affairs and Foreign Trade		—		68,324.0		—		68,324.0		68,324.0
4000B		Ministry of Labour and Social Security		—		3,826,985.0		—		3,826,985.0		3,826,985.0
4100A		Ministry of Education		—		664,291.0		—		664,291.0		664,291.0
4100B		Ministry of Education		—		2,165,781.0		—		2,165,781.0		2,165,781.0
4200A		Ministry of Health		—		161,391.0		—		161,391.0		161,391.0
4200B		Ministry of Health		—		1,315,162.0		—		1,315,162.0		1,315,162.0
4500A		Ministry of Youth, Sport and Culture		—		12,000.0		—		12,000.0		12,000.0
4500B		Ministry of Youth, Sport and Culture		—		206,546.0		—		206,546.0		206,546.0
5100A		Ministry of Agriculture and Fisheries		—		466,001.0		255,161.0		210,840.0		210,840.0
5100B		Ministry of Agriculture and Fisheries		—		2,292,793.0		—		2,292,793.0		2,292,793.0
5300A		Ministry of Industry, Investment and Commerce		—		20,000.0		—		20,000.0		20,000.0
5300B	��	Ministry of Industry, Investment and Commerce		—		54,164.0		—		54,164.0		54,164.0
5600A		Ministry of Energy and Mining		—		100,000.0		—		100,000.0		100,000.0
5600B		Ministry of Energy and Mining		—		56,851.0		—		56,851.0		56,851.0
6300A		Ministry of Water and Housing		—		300,000.0		—		300,000.0		300,000.0
6300B		Ministry of Water and Housing		—		1,599,838.0		—		1,599,838.0		1,599,838.0
6500A		Ministry of Transport and Works		—		8,253,712.0		1,560,000.0		6,693,712.0		6,693,712.0
6500B		Ministry of Transport and Works		—		6,748,331.0		—		6,748,331.0		6,748,331.0
		Total Capital		96,834,246.0		65,571,558.0		2,365,210.0		63,206,348.0		160,040,594.0
		Grand Total Recurrent and Capital		250,938,395.0		260,154,715.0		7,122,659.0		253,032,056.0		503,970,451.0

10

	2010-2011 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 and Staff		65,434.0		13,074.0		1,250.0		4,000.0		8,628.0
	0200	Houses of Parliament		449,643.0		59,464.0		—		10,384.0		11,820.0
	0300	Office of the Public Defender		40,455.0		9,165.0		2,640.0		4,120.0		13,872.0
	0400	Office of the Contractor-General		94,764.0		23,806.0		15,493.0		8,379.0		15,795.0
	0500	Auditor General		199,629.0		53,585.0		20,844.0		7,231.0		18,556.0
	0600	Office of the Services Commissions		116,313.0		22,386.0		—		470.0		3,243.0
	0700	Office of the Children’s Advocate		37,361.0		5,783.0		6,139.0		696.0		6,524.0
	1500	Office of the Prime Minister		457,362.0		102,725.0		5,652.0		55,927.0		371,705.0
	1510	Jamaica Information Service		221,391.0		30,776.0		1,834.0		22,715.0		43,073.0
	1539	Post and Telecommunications Department		1,222,372.0		53,725.0		10,200.0		78,059.0		388,714.0
	1547	National Land Agency		645,015.0		104,109.0		8,223.0		102,404.0		125,068.0
	1548	National Environment and Planning Agency		405,963.0		83,935.0		29,476.0		22,955.0		21,322.0
		Total Office of the Prime Minister		2,952,103.0		375,270.0		55,385.0		282,060.0		949,882.0
	1600	Office of the Cabinet		238,408.0		47,280.0		3,950.0		23,042.0		32,312.0
	1649	Management Institute for National Development		128,967.0		27,828.0		2,255.0		13,848.0		101,134.0
		Total Office of the Cabinet		367,375.0		75,108.0		6,205.0		36,890.0		133,446.0
	1700	Ministry of Tourism		77,574.0		24,732.0		44,000.0		7,493.0		17,633.0
	1800	Office of the Prime Minister (Local Government)		168,439.0		41,751.0		710.0		22,180.0		57,901.0
	2000	Ministry of Finance and the Public Service		1,025,880.0		191,759.0		5,320.0		97,914.0		3,097,312.0
	2011	Accountant General		229,000.0		21,531.0		900.0		20,844.0		32,295.0
	2012	Customs Department		1,400,000.0		422,370.0		9,505.0		73,551.0		425,834.0
	2015	Inland Revenue Department		1,172,609.0		254,824.0		45,109.0		65,517.0		297,055.0
	2018	Public Debt Charges (Interest Payments)		—		—		—		—		—
	2019	Pensions		—		—		—		—		—
	2041	Taxpayer Audit and Assessment Department		933,074.0		256,306.0		42,450.0		30,840.0		19,823.0
	2042	Taxpayer Appeals Department		29,828.0		7,023.0		2,866.0		762.0		1,218.0
	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		5,004,558.0		1,199,813.0		130,283.0		389,902.0		3,958,933.0
	2600	Ministry of National Security		8,190,000.0		378,266.0		100,972.0		437,265.0		757,610.0
	2622	Police Department		18,720,000.0		1,180,918.0		206,665.0		704,750.0		2,043,761.0
	2624	Department of Correctional Services		2,678,223.0		209,015.0		20,404.0		302,744.0		567,519.0
	2653	Passport, Immigration and Citizenship Agency		605,171.0		152,155.0		25,407.0		20,464.0		187,701.0
		Total Ministry of National Security		30,193,394.0		1,920,354.0		353,448.0		1,465,223.0		3,556,591.0
	2800	Ministry of Justice		256,151.0		44,279.0		67,529.0		16,670.0		48,502.0
	2823	Court of Appeal		130,184.0		10,000.0		266.0		8,000.0		1,850.0
	2825	Director of Public Prosecutions		127,091.0		31,868.0		2,200.0		6,470.0		10,640.0
	2826	Family Courts		107,426.0		20,430.0		4,683.0		3,634.0		3,818.0

11

	2010-2011 Jamaica Budget Summary of Total Expenditure by Objects	Recurrent
	$’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
	2827	Resident Magistrates’ Courts		612,736.0		64,334.0		2,700.0		28,050.0		10,500.0
	2828	Revenue Court		5,417.0		329.0		—		—		27.0
	2829	Supreme Court		468,723.0		62,687.0		2,180.0		30,544.0		15,284.0
	2830	Administrator General		155,498.0		900.0		14,700.0		5,700.0		15,270.0
	2831	Attorney General		148,250.0		20,000.0		37,000.0		10,000.0		11,850.0
	2832	Trustee in Bankruptcy		21,718.0		2,417.0		5,044.0		1,280.0		1,089.0
	2833	Office of the Parliamentary Counsel		45,431.0		6,634.0		2,997.0		1,386.0		2,752.0
	2852	Legal Reform Department		25,522.0		3,235.0		2,261.0		2,347.0		2,002.0
	2854	Court Management Services		9,650.0		4,020.0		—		—		—
		Total Ministry of Justice		2,113,797.0		271,133.0		141,560.0		114,081.0		123,584.0
	3000	Ministry of Foreign Affairs and Foreign Trade		1,226,128.0		109,616.0		731,794.0		70,775.0		249,854.0
	4000	Ministry of Labour and Social Security		1,107,506.0		176,487.0		69,664.0		61,999.0		94,559.0
	4100	Ministry of Education		1,582,361.0		235,837.0		11,407.0		150,059.0		1,571,804.0
	4200	Ministry of Health		1,059,174.0		153,342.0		100,095.0		68,311.0		649,879.0
	4220	Registrar General’s Department and Island Records Office		396,243.0		19,301.0		15,249.0		42,603.0		92,863.0
	4234	Bellevue Hospital		805,412.0		40,618.0		300.0		56,744.0		213,126.0
	4235	Government Chemist		15,764.0		877.0		—		1,140.0		1,577.0
	4251	Child Development Agency		508,780.0		119,727.0		31,932.0		41,602.0		163,606.0
		Total Ministry of Health		2,785,373.0		333,865.0		147,576.0		210,400.0		1,121,051.0
	4300	Ministry of Information, Culture, Youth and Sports		—		—		—		—		—
	4500	Ministry of Youth, Sport and Culture		224,620.0		51,637.0		16,711.0		15,586.0		24,721.0
	5100	Ministry of Agriculture and Fisheries		930,792.0		210,896.0		1,965.0		94,829.0		182,007.0
	5146	Forestry Department		180,027.0		70,127.0		825.0		9,250.0		55,864.0
		Total Ministry of Agriculture and Fisheries		1,110,819.0		281,023.0		2,790.0		104,079.0		237,871.0
	5300	Ministry of Industry, Investment and Commerce		257,597.0		68,300.0		45,850.0		19,986.0		54,467.0
	5338	The Companies Office of Jamaica		162,534.0		4,157.0		15,152.0		12,818.0		32,783.0
		Total Ministry of Industry, Investment and Commerce		420,131.0		72,457.0		61,002.0		32,804.0		87,250.0
	5600	Ministry of Energy and Mining		245,492.0		66,570.0		42,983.0		11,435.0		35,778.0
	5700	Ministry of Mining and Telecommunications		—		—		—		—		—
	5900	Ministry of Energy, Mining and Telecommunications		—		—		—		—		—
	6300	Ministry of Water and Housing		242,792.0		46,654.0		83,793.0		3,359.0		18,364.0
	6500	Ministry of Transport and Works		324,535.0		81,777.0		1,185.0		29,952.0		47,381.0
	6550	National Works Agency		630,195.0		156,442.0		700.0		79,599.0		132,071.0
		Total Ministry of Transport and Works		954,730.0		238,219.0		1,885.0		109,551.0		179,452.0
		Total Recurrent		51,780,791.0		5,707,789.0		1,947,562.0		3,123,156.0		12,497,112.0

12

	2010-2011 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 and Staff		—		—		—		—		526.0
0200	Houses of Parliament		—		500.0		—		102,476.0		—
0300	Office of the Public Defender		—		701.0		—		100.0		1,000.0
0400	Office of the Contractor-General		—		20,921.0		—		—		—
0500	Auditor General		—		—		—		115.0		3,078.0
0600	Office of the Services Commissions		—		—		—		—		—
0700	Office of the Children’s Advocate		—		—		—		200.0		550.0
1500	Office of the Prime Minister		—		—		—		1,494,626.0		450.0
1510	Jamaica Information Service		—		—		—		—		—
1539	Post and Telecommunications Department		—		—		200.0		16,462.0		20,097.0
1547	National Land Agency		—		34,048.0		—		1,043.0		12,676.0
1548	National Environment and Planning Agency		—		—		—		—		920.0
	Total Office of the Prime Minister		—		34,048.0		200.0		1,512,131.0		34,143.0
1600	Office of the Cabinet		—		—		—		980.0		1,957.0
1649	Management Institute for National Development		—		—		—		—		—
	Total Office of the Cabinet		—		—		—		980.0		1,957.0
1700	Ministry of Tourism		—		—		—		2,037,228.0		1,754.0
1800	Office of the Prime Minister (Local Government)		—		—		—		5,682,631.0		—
2000	Ministry of Finance and the Public Service		—		—		2,300.0		1,582,522.0		41,516.0
2011	Accountant General		1,000.0		—		—		—		33,566.0
2012	Customs Department		—		—		—		—		58,004.0
2015	Inland Revenue Department		—		—		—		—		—
2018	Public Debt Charges (Interest Payments)		142,149,347.0		—		—		—		—
2019	Pensions		—		16,499,132.0		—		—		—
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		142,150,347.0		16,499,132.0		2,300.0		1,582,522.0		135,086.0
2600	Ministry of National Security		—		—		—		219,819.0		10,864.0
2622	Police Department		—		—		10,000.0		6,471.0		102,025.0
2624	Department of Correctional Services		—		—		—		9,980.0		12,085.0
2653	Passport, Immigration and Citizenship Agency		—		—		—		—		37,542.0
	Total Ministry of National Security		—		—		10,000.0		236,270.0		162,516.0
2800	Ministry of Justice		—		—		—		297,003.0		7,630.0
2823	Court of Appeal		—		—		—		—		—
2825	Director of Public Prosecutions		—		—		—		—		—
2826	Family Courts		—		—		—		—		—

13

	2010-2011 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)
2827	Resident Magistrates’ Courts		—		—		—		—		4,900.0
2828	Revenue Court		—		—		—		—		—
2829	Supreme Court		—		—		—		—		3,300.0
2830	Administrator General		—		—		—		—		7,850.0
2831	Attorney General		—		—		200,000.0		—		—
2832	Trustee in Bankruptcy		—		—		—		—		—
2833	Office of the Parliamentary Counsel		—		—		—		—		300.0
2852	Legal Reform Department		—		—		—		—		325.0
2854	Court Management Services		—		—		—		—		—
	Total Ministry of Justice		—		—		200,000.0		297,003.0		24,305.0
3000	Ministry of Foreign Affairs and Foreign Trade		—		—		—		284,956.0		44,115.0
4000	Ministry of Labour and Social Security		—		—		—		342,772.0		4,813.0
4100	Ministry of Education		—		—		806.0		66,984,973.0		—
4200	Ministry of Health		—		—		—		26,513,563.0		8,012.0
4220	Registrar General’s Department and Island Records Office		—		—		—		—		—
4234	Bellevue Hospital		—		—		—		1,000.0		2,800.0
4235	Government Chemist		—		—		—		—		2,140.0
4251	Child Development Agency		—		—		500.0		636,587.0		41,735.0
	Total Ministry of Health		—		—		500.0		27,151,150.0		54,687.0
4300	Ministry of Information, Culture, Youth and Sports		—		—		—		—		—
4500	Ministry of Youth, Sport and Culture		—		—		—		1,516,165.0		—
5100	Ministry of Agriculture and Fisheries		—		—		—		1,908,499.0		12,385.0
5146	Forestry Department		—		—		—		—		19,408.0
	Total Ministry of Agriculture and Fisheries		—		—		—		1,908,499.0		31,793.0
5300	Ministry of Industry, Investment and Commerce		—		—		—		1,403,534.0		22,000.0
5338	The Companies Office of Jamaica		564.0		—		—		—		13,307.0
	Total Ministry of Industry, Investment and Commerce		564.0		—		—		1,403,534.0		35,307.0
5600	Ministry of Energy and Mining		—		—		—		2,487.0		1,082.0
5700	Ministry of Mining and Telecommunications		—		—		—		—		—
5900	Ministry of Energy, Mining and Telecommunications		—		—		—		—		—
6300	Ministry of Water and Housing		—		—		—		150,610.0		700.0
6500	Ministry of Transport and Works		—		—		—		932,768.0		6,846.0
6550	National Works Agency		—		—		—		—		24,049.0
	Total Ministry of Transport and Works		—		—		—		932,768.0		30,895.0
	Total Recurrent		142,150,911.0		16,555,302.0		213,806.0		112,129,570.0		568,307.0

14

	2010-2011 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 and 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 and 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		—		—		—		—		—
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		—		—
2800	Ministry of Justice		—		—		—		—		—
2823	Court of Appeal		—		—		—		—		—
2825	Director of Public Prosecutions		—		—		—		—		—
2826	Family Courts		—		—		—		—		—

15

	2010-2011 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
2827	Resident Magistrates’ Courts		—		—		—		—		—
2828	Revenue Court		—		—		—		—		—
2829	Supreme Court		—		—		—		—		—
2830	Administrator General		—		—		—		—		—
2831	Attorney General		—		—		—		—		—
2832	Trustee in Bankruptcy		—		—		—		—		—
2833	Office of the Parliamentary Counsel		—		—		—		—		—
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
4300	Ministry of Information, Culture, Youth and Sports		—		—		—		—		—
4500	Ministry of Youth, Sport and Culture		—		—		—		—		—
5100	Ministry of Agriculture and Fisheries		—		—		—		—		—
5146	Forestry Department		—		—		—		—		—
	Total Ministry of Agriculture and Fisheries		—		—		—		—		—
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		—		—		—		—		—
5700	Ministry of Mining and Telecommunications		—		—		—		—		—
5900	Ministry of Energy, Mining and Telecommunications		—		—		—		—		—
6300	Ministry of Water and Housing		—		—		—		—		—
6500	Ministry of Transport and Works		—		—		—		—		—
6550	National Works Agency		—		—		—		—		—
	Total Ministry of Transport and Works		—		—		—		—		—
	Total Recurrent		—		—		8,000.0		—		5,000.0

16

	2010-2011 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 and Staff		—		92,912.0		—		92,912.0	—
	0200	Houses of Parliament		—		634,287.0		—		634,287.0	—
	0300	Office of the Public Defender		—		72,053.0		—		72,053.0	—
	0400	Office of the Contractor-General		—		179,158.0		—		179,158.0	—
	0500	Auditor General		—		303,038.0		5,100.0		297,938.0	—
	0600	Office of the Services Commissions		—		142,412.0		—		142,412.0	—
	0700	Office of the Children’s Advocate		—		57,253.0		—		57,253.0	—
	1500	Office of the Prime Minister		—		2,488,447.0		—		2,488,447.0	—
	1510	Jamaica Information Service		—		319,789.0		46,375.0		273,414.0	—
	1539	Post and Telecommunications Department		—		1,789,829.0		300,000.0		1,489,829.0	—
	1547	National Land Agency		—		1,032,586.0		705,346.0		327,240.0	—
	1548	National Environment and Planning Agency		—		564,571.0		22,700.0		541,871.0	—
		Total Office of the Prime Minister		—		6,195,222.0		1,074,421.0		5,120,801.0	—
	1600	Office of the Cabinet		—		347,929.0		5,797.0		342,132.0	—
	1649	Management Institute for National Development		—		274,032.0		149,069.0		124,963.0	—
		Total Office of the Cabinet		—		621,961.0		154,866.0		467,095.0	—
	1700	Ministry of Tourism		—		2,210,414.0		42,165.0		2,168,249.0	—
	1800	Office of the Prime Minister (Local Government)		—		5,973,612.0		—		5,973,612.0	—
	2000	Ministry of Finance and the Public Service		2,000,000.0		8,044,523.0		5,000.0		8,039,523.0	—
	2011	Accountant General		—		339,136.0		—		339,136.0	—
	2012	Customs Department		—		2,389,264.0		233,421.0		2,155,843.0	—
	2015	Inland Revenue Department		—		1,835,114.0		—		1,835,114.0	—
	2018	Public Debt Charges (Interest Payments)		—		142,149,347.0		—		142,149,347.0	—
	2019	Pensions		—		16,499,132.0		—		16,499,132.0	—
	2041	Taxpayer Audit and Assessment Department		—		1,282,493.0		25,000.0		1,257,493.0	—
	2042	Taxpayer Appeals Department		—		41,697.0		—		41,697.0	—
	2044	Tax Administration Services Department		—		472,170.0		—		472,170.0	—
		Total Ministry of Finance and the Public Service		2,000,000.0		173,052,876.0		263,421.0		172,789,455.0	—
	2600	Ministry of National Security		—		10,094,796.0		—		10,094,796.0	—
	2622	Police Department		—		22,982,590.0		—		22,982,590.0	—
	2624	Department of Correctional Services		—		3,799,970.0		—		3,799,970.0	—
	2653	Passport, Immigration and Citizenship Agency		—		1,028,440.0		760,246.0		268,194.0	—
		Total Ministry of National Security		—		37,905,796.0		760,246.0		37,145,550.0	—
	2800	Ministry of Justice		—		737,764.0		—		737,764.0	—
	2823	Court of Appeal		—		150,300.0		—		150,300.0	—
	2825	Director of Public Prosecutions		—		178,269.0		—		178,269.0	—
	2826	Family Courts		—		139,991.0		—		139,991.0	—

17

	2010-2011 Jamaica Budget	Recurrent
	Summary of Total Expenditure by Objects
	$’000

Head No. and Title			99 Unclassified		Gross Total		Less Appropriations in Aid		Net Total
	2827	Resident Magistrates’ Courts		—		723,220.0		—		723,220.0	—
	2828	Revenue Court		—		5,773.0		—		5,773.0	—
	2829	Supreme Court		—		582,718.0		—		582,718.0	—
	2830	Administrator General		—		199,918.0		109,270.0		90,648.0	—
	2831	Attorney General		—		427,100.0		—		427,100.0	—
	2832	Trustee in Bankruptcy		—		31,548.0		—		31,548.0	—
	2833	Office of the Parliamentary Counsel		—		59,500.0		—		59,500.0	—
	2852	Legal Reform Department		—		35,692.0		—		35,692.0	—
	2854	Court Management Services		—		13,670.0		—		13,670.0	—
		Total Ministry of Justice		—		3,285,463.0		109,270.0		3,176,193.0	—
	3000	Ministry of Foreign Affairs and Foreign Trade		—		2,717,238.0		116,097.0		2,601,141.0	—
	4000	Ministry of Labour and Social Security		—		1,857,800.0		123,500.0		1,734,300.0	—
	4100	Ministry of Education		—		70,537,247.0		—		70,537,247.0	—
	4200	Ministry of Health		—		28,552,376.0		—		28,552,376.0	—
	4220	Registrar General’s Department and Island Records Office		—		566,259.0		566,259.0		—	—
	4234	Bellevue Hospital		—		1,120,000.0		—		1,120,000.0	—
	4235	Government Chemist		—		21,498.0		—		21,498.0	—
	4251	Child Development Agency		—		1,549,469.0		2,257.0		1,547,212.0	—
		Total Ministry of Health		—		31,809,602.0		568,516.0		31,241,086.0	—
	4300	Ministry of Information, Culture, Youth and Sports		—		—		—		—	—
	4500	Ministry of Youth, Sport and Culture		—		1,849,440.0		—		1,849,440.0	—
	5100	Ministry of Agriculture and Fisheries		—		3,341,373.0		546,545.0		2,794,828.0	—
	5146	Forestry Department		—		335,501.0		—		335,501.0	—
		Total Ministry of Agriculture and Fisheries		—		3,676,874.0		546,545.0		3,130,329.0	—
	5300	Ministry of Industry, Investment and Commerce		—		1,871,734.0		121,909.0		1,749,825.0	—
	5338	The Companies Office of Jamaica		—		241,315.0		241,315.0		—	—
		Total Ministry of Industry, Investment and Commerce		—		2,113,049.0		363,224.0		1,749,825.0	—
	5600	Ministry of Energy and Mining		—		405,827.0		—		405,827.0	—
	5700	Ministry of Mining and Telecommunications		—		—		—		—	—
	5900	Ministry of Energy, Mining and Telecommunications		—		—		—		—	—
	6300	Ministry of Water and Housing		—		546,272.0		—		546,272.0	—
	6500	Ministry of Transport and Works		—		1,424,444.0		70,078.0		1,354,366.0	—
	6550	National Works Agency		—		1,023,056.0		560,000.0		463,056.0	—
		Total Ministry of Transport and Works		—		2,447,500.0		630,078.0		1,817,422.0	—
		Total Recurrent		2,000,000.0		348,687,306.0		4,757,449.0		343,929,857.0	—

18

	2010-2011 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		125,878.0		23,085.0		1,551.0		1,420.0		253,678.0
1500B	Office of the Prime Minister		160,198.0		9,693.0		2,812.0		1,221.0		87,604.0
1600B	Office of the Cabinet		—		5,640.0		—		—		322,327.0
1700A	Ministry of Tourism		—		—		—		—		—
1800A	Office of the Prime Minister (Local Government)		32,392.0		5,616.0		—		250.0		12,742.0
2000A	Ministry of Finance and the Public Service		35,808.0		15,072.0		—		—		214,336.0
2600A	Ministry of National Security		—		—		—		—		—
2600B	Ministry of National Security		126,188.0		24,575.0		2,126.0		7,364.0		389,661.0
2800A	Ministry of Justice		—		—		—		—		—
2800B	Ministry of Justice		—		—		—		—		35,000.0
3000B	Ministry of Foreign Affairs and Foreign Trade		—		—		—		—		54,164.0
4000A	Ministry of Labour and Social Security		—		—		—		—		—
4000B	Ministry of Labour and Social Security		136,678.0		36,089.0		1,729.0		1,075.0		254,536.0
4100A	Ministry of Education		—		—		—		—		119,224.0
4100B	Ministry of Education		88,188.0		18,724.0		2,064.0		200.0		892,714.0
4200A	Ministry of Health		4,000.0		900.0		—		—		47,791.0
4200B	Ministry of Health		102,317.0		31,517.0		—		—		1,051,113.0
4300A	Ministry of Information, Culture, Youth and Sports		—		—		—		—		—
4300B	Ministry of Information, Culture, Youth and Sports		—		—		—		—		—
4500A	Ministry of Youth, Sport and Culture		—		—		—		—		—
4500B	Ministry of Youth, Sport and Culture		10,159.0		2,250.0		—		—		93,517.0
5100A	Ministry of Agriculture and Fisheries		32,646.0		15,149.0		544.0		—		149,909.0
5100B	Ministry of Agriculture and Fisheries		208,533.0		45,954.0		1,120.0		4,477.0		592,541.0
5300A	Ministry of Industry, Investment and Commerce		—		—		—		3,500.0		6,100.0
5300B	Ministry of Industry, Investment and Commerce		—		—		—		—		43,341.0
5600A	Ministry of Energy and Mining		55,946.0		23,806.0		300.0		3,000.0		9,733.0
5600B	Ministry of Energy and Mining		—		—		—		—		20,000.0
5700A	Ministry of Mining and Telecommunications		—		—		—		—		—
5700B	Ministry of Mining and Telecommunications		—		—		—		—		—
5900A	Ministry of Energy, Mining and Telecommunications		—		—		—		—		—
6300A	Ministry of Water and Housing		—		—		—		—		—
6300B	Ministry of Water and Housing		—		—		—		—		—
6500A	Ministry of Transport and Works		—		—		—		—		16,800.0
6500B	Ministry of Transport and Works		—		—		—		—		602,995.0
	Total Capital		1,118,931.0		258,070.0		12,246.0		22,507.0		5,269,826.0
	Grand Total Recurrent and Capital		52,899,722.0		5,965,859.0		1,959,808.0		3,145,663.0		17,766,938.0

19

	2010-2011 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		—		—		—		2,720,000.0		29,708.0
1500B	Office of the Prime Minister		—		—		—		6,990,337.0		16,627.0
1600B	Office of the Cabinet		—		—		—		—		7,590.0
1700A	Ministry of Tourism		—		—		—		—		—
1800A	Office of the Prime Minister (Local Government)		—		—		—		197,000.0		—
2000A	Ministry of Finance and the Public Service		—		—		—		22,702,746.0		576,864.0
2600A	Ministry of National Security		—		—		—		—		160,000.0
2600B	Ministry of National Security		—		—		—		151,271.0		298,846.0
2800A	Ministry of Justice		—		—		—		—		—
2800B	Ministry of Justice		—		—		—		—		—
3000B	Ministry of Foreign Affairs and Foreign Trade		—		—		—		—		—
4000A	Ministry of Labour and Social Security		—		—		—		—		—
4000B	Ministry of Labour and Social Security		—		—		—		3,383,566.0		13,312.0
4100A	Ministry of Education		—		—		—		52,600.0		48,000.0
4100B	Ministry of Education		—		—		—		—		87,059.0
4200A	Ministry of Health		—		—		—		1,200.0		15,500.0
4200B	Ministry of Health		—		—		—		57,915.0		46,200.0
4300A	Ministry of Information, Culture, Youth and Sports		—		—		—		—		—
4300B	Ministry of Information, Culture, Youth and Sports		—		—		—		—		—
4500A	Ministry of Youth, Sport and Culture		—		—		—		12,000.0		—
4500B	Ministry of Youth, Sport and Culture		—		—		—		—		6,656.0
5100A	Ministry of Agriculture and Fisheries		—		—		—		15,000.0		10,078.0
5100B	Ministry of Agriculture and Fisheries		—		—		—		1,037,703.0		51,606.0
5300A	Ministry of Industry, Investment and Commerce		—		—		—		—		—
5300B	Ministry of Industry, Investment and Commerce		—		—		—		8,505.0		2,318.0
5600A	Ministry of Energy and Mining		—		—		—		—		—
5600B	Ministry of Energy and Mining		—		—		—		36,851.0		—
5700A	Ministry of Mining and Telecommunications		—		—		—		—		—
5700B	Ministry of Mining and Telecommunications		—		—		—		—		—
5900A	Ministry of Energy, Mining and Telecommunications		—		—		—		—		—
6300A	Ministry of Water and Housing		—		—		—		300,000.0		—
6300B	Ministry of Water and Housing		—		—		—		1,599,838.0		—
6500A	Ministry of Transport and Works		—		—		—		1,674,500.0		6,543,712.0
6500B	Ministry of Transport and Works		—		—		—		—		680.0
	Total Capital		—		—		—		40,941,032.0		7,914,756.0
	Grand Total Recurrent and Capital		142,150,911.0		16,555,302.0		213,806.0		153,070,602.0		8,483,063.0

20

	2010-2011 Jamaica Budget	Capital
	Summary of Total Expenditure by Objects
	$’000

Head No. and Title			32 Land and Structures		33 Financial Investments		34 Purchase of Livestock and Other Animals		35 Loan Repayments and Sinking Fund Contributions		36 Loans
	1500A	Office of the Prime Minister		—		—		—		—		—
	1500B	Office of the Prime Minister		—		—		—		—		—
	1600B	Office of the Cabinet		—		—		—		—		—
	1700A	Ministry of Tourism		—		—		—		—		—
	1800A	Office of the Prime Minister (Local Government)		7,000.0		—		—		—		—
	2000A	Ministry of Finance and the Public Service		12,448.0		529,714.0		—		96,834,246.0		32,000.0
	2600A	Ministry of National Security		671,000.0		10,000.0		—		—		—
	2600B	Ministry of National Security		—		—		—		—		—
	2800A	Ministry of Justice		250,000.0		—		—		—		—
	2800B	Ministry of Justice		—		—		—		—		—
	3000B	Ministry of Foreign Affairs and Foreign Trade		14,160.0		—		—		—		—
	4000A	Ministry of Labour and Social Security		—		—		—		—		—
	4000B	Ministry of Labour and Social Security		—		—		—		—		—
	4100A	Ministry of Education		444,467.0		—		—		—		—
	4100B	Ministry of Education		1,076,832.0		—		—		—		—
	4200A	Ministry of Health		92,000.0		—		—		—		—
	4200B	Ministry of Health		26,100.0		—		—		—		—
	4300A	Ministry of Information, Culture, Youth and Sports		—		—		—		—		—
	4300B	Ministry of Information, Culture, Youth and Sports		—		—		—		—		—
	4500A	Ministry of Youth, Sport and Culture		—		—		—		—		—
	4500B	Ministry of Youth, Sport and Culture		93,964.0		—		—		—		—
	5100A	Ministry of Agriculture and Fisheries		193,765.0		5,000.0		8,910.0		—		35,000.0
	5100B	Ministry of Agriculture and Fisheries		350,859.0		—		—		—		—
	5300A	Ministry of Industry, Investment and Commerce		10,400.0		—		—		—		—
	5300B	Ministry of Industry, Investment and Commerce		—		—		—		—		—
	5600A	Ministry of Energy and Mining		7,215.0		—		—		—		—
	5600B	Ministry of Energy and Mining		—		—		—		—		—
	5700A	Ministry of Mining and Telecommunications		—		—		—		—		—
	5700B	Ministry of Mining and Telecommunications		—		—		—		—		—
	5900A	Ministry of Energy, Mining and Telecommunications		—		—		—		—		—
	6300A	Ministry of Water and Housing		—		—		—		—		—
	6300B	Ministry of Water and Housing		—		—		—		—		—
	6500A	Ministry of Transport and Works		18,700.0		—		—		—		—
	6500B	Ministry of Transport and Works		6,144,656.0		—		—		—		—
		Total Capital		9,413,566.0		544,714.0		8,910.0		96,834,246.0		67,000.0
		Grand Total Recurrent and Capital		9,413,566.0		544,714.0		16,910.0		96,834,246.0		72,000.0

21

	2010-2011 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		—		3,155,320.0		80,049.0		3,075,271.0	—
	1500B	Office of the Prime Minister		—		7,268,492.0		—		7,268,492.0	—
	1600B	Office of the Cabinet		—		335,557.0		—		335,557.0	—
	1700A	Ministry of Tourism		—		—		—		—	—
	1800A	Office of the Prime Minister (Local Government)		—		255,000.0		—		255,000.0	—
	2000A	Ministry of Finance and the Public Service		—		120,953,234.0		—		120,953,234.0	—
	2600A	Ministry of National Security		—		841,000.0		350,000.0		491,000.0	—
	2600B	Ministry of National Security		—		1,000,031.0		—		1,000,031.0	—
	2800A	Ministry of Justice		—		250,000.0		120,000.0		130,000.0	—
	2800B	Ministry of Justice		—		35,000.0		—		35,000.0	—
	3000B	Ministry of Foreign Affairs and Foreign Trade		—		68,324.0		—		68,324.0	—
	4000A	Ministry of Labour and Social Security		—		—		—		—	—
	4000B	Ministry of Labour and Social Security		—		3,826,985.0		—		3,826,985.0	—
	4100A	Ministry of Education		—		664,291.0		—		664,291.0	—
	4100B	Ministry of Education		—		2,165,781.0		—		2,165,781.0	—
	4200A	Ministry of Health		—		161,391.0		—		161,391.0	—
	4200B	Ministry of Health		—		1,315,162.0		—		1,315,162.0	—
	4300A	Ministry of Information, Culture, Youth and Sports		—		—		—		—	—
	4300B	Ministry of Information, Culture, Youth and Sports		—		—		—		—	—
	4500A	Ministry of Youth, Sport and Culture		—		12,000.0		—		12,000.0	—
	4500B	Ministry of Youth, Sport and Culture		—		206,546.0		—		206,546.0	—
	5100A	Ministry of Agriculture and Fisheries		—		466,001.0		255,161.0		210,840.0	—
	5100B	Ministry of Agriculture and Fisheries		—		2,292,793.0		—		2,292,793.0	—
	5300A	Ministry of Industry, Investment and Commerce		—		20,000.0		—		20,000.0	—
	5300B	Ministry of Industry, Investment and Commerce		—		54,164.0		—		54,164.0	—
	5600A	Ministry of Energy and Mining		—		100,000.0		—		100,000.0	—
	5600B	Ministry of Energy and Mining		—		56,851.0		—		56,851.0	—
	5700A	Ministry of Mining and Telecommunications		—		—		—		—	—
	5700B	Ministry of Mining and Telecommunications		—		—		—		—	—
	5900A	Ministry of Energy, Mining and Telecommunications		—		—		—		—	—
	6300A	Ministry of Water and Housing		—		300,000.0		—		300,000.0	—
	6300B	Ministry of Water and Housing		—		1,599,838.0		—		1,599,838.0	—
	6500A	Ministry of Transport and Works		—		8,253,712.0		1,560,000.0		6,693,712.0	—
	6500B	Ministry of Transport and Works		—		6,748,331.0		—		6,748,331.0	—
		Total Capital		—		162,405,804.0		2,365,210.0		160,040,594.0	—
		Grand Total Recurrent and Capital		2,000,000.0		511,093,110.0		7,122,659.0		503,970,451.0	—

22

	2010-2011 Jamaica Budget	Recurrent
	Summary of Total Expenditure Classified by Objects
	$’000

Object Classification		Actual Expenditure 2008-2009			Pct of Gross Total		Approved Estimates 2009-2010			Pct of Gross Total		Revised Estimates 2009-2010			Pct of Gross Total		Estimates 2010-2011			Pct of Gross Total
21	Compensation of Employees		46,584,104.0			14.9		51,509,333.0			14.0		51,295,916.0			13.1		51,780,791.0			14.9
22	Travel Expenses and Subsistence		5,780,377.0			1.8		6,190,214.0			1.7		5,913,180.0			1.5		5,707,789.0			1.6
23	Rental of Property, Machinery and Equipment		1,706,693.0			0.5		1,827,951.0			0.5		1,580,439.0			0.4		1,947,562.0			0.6
24	Public Utility Services		2,878,630.0			0.9		2,874,459.0			0.8		3,334,731.0			0.9		3,123,156.0			0.9
25	Purchases of Other Goods and Services		13,312,683.0			4.3		13,420,327.0			3.7		11,016,762.0			2.8		12,497,112.0			3.6
26	Interest Payments		124,103,952.0			39.7		159,008,946.0			43.6		186,822,343.0			47.8		142,150,911.0			40.7
28	Retirement Benefits		13,305,870.0			4.3		13,827,813.0			3.8		14,726,081.0			3.8		16,555,302.0			4.7
29	Awards and Indemnities		210,132.0			0.1		261,406.0			0.1		242,906.0			0.1		213,806.0			0.1
30	Grants and Contributions		103,629,124.0			33.1		108,796,539.0			29.8		114,276,633.0			29.3		112,129,570.0			32.2
31	Purchases of Equipment (Capital Goods)		1,195,827.0			0.4		587,246.0			0.2		401,145.0			0.1		568,307.0			0.2
32	Land and Structures		1,000.0			0.0		350.0			0.0		10,350.0			0.0		—			—
34	Purchase of Livestock and Other Animals		—			—		8,000.0			0.0		2,000.0			0.0		8,000.0			0.0
36	Loans		14,937.0			0.0		7,000.0			0.0		5,000.0			0.0		5,000.0			0.0
99	Unclassified		—			—		9,000,000.0			1.7		—			—		2,000,000.0			0.6
	Gross Total		312,723,329.0			100.0		367,319,584.0			100.0		389,627,486.0			100.0		348,687,306.0			100.0
	Less Appropriations-In-Aid		(3,258,914.0	)		—		(3,531,396.0	)		—		(3,655,114.0	)		—		(4,757,449.0	)		—
	Net Total		309,464,415.0			100.0		363,788,188.0			100.0		385,972,372.0			100.0		343,929,857.0			100.0

23

	2010-2011 Jamaica Budget	Capital
	Summary of Total Expenditure Classified by Objects
	$’000

Object Classification		Actual Expenditure 2008-2009			Pct of Gross Total		Approved Estimates 2009-2010			Pct of Gross Total		Revised Estimates 2009-2010			Pct of Gross Total		Estimates 2010-2011			Pct of Gross Total
21	Compensation of Employees		1,088,178.0			0.5		1,521,540.0			0.8		1,437,267.0			0.7		1,118,931.0			0.7
22	Travel Expenses and Subsistence		227,963.0			0.1		289,310.0			0.2		273,346.0			0.1		258,070.0			0.2
23	Rental of Property, Machinery and Equipment		51,745.0			0.0		17,337.0			0.0		16,981.0			0.0		12,246.0			0.0
24	Public Utility Services		27,431.0			0.0		24,315.0			0.0		24,312.0			0.0		22,507.0			0.0
25	Purchases of Other Goods and Services		10,575,802.0			5.2		8,439,086.0			4.4		5,421,039.0			2.6		5,269,826.0			3.2
30	Grants and Contributions		11,820,969.0			5.8		15,972,380.0			8.3		15,578,769.0			7.4		40,941,032.0			25.1
31	Purchases of Equipment (Capital Goods)		7,278,994.0			3.6		1,316,376.0			0.7		1,065,079.0			0.5		7,914,756.0			4.9
32	Land and Structures		7,729,048.0			3.8		8,874,203.0			4.6		4,767,499.0			2.3		9,413,566.0			5.8
33	Financial Investments		3,834,143.0			1.9		4,673,209.0			2.4		8,548,592.0			4.0		544,714.0			0.3
34	Purchase of Livestock and Other Animals		15,793.0			0.0		24,735.0			0.0		11,735.0			0.0		8,910.0			0.0
35	Loan Repayments and Sinking Fund Contributions		144,150,025.0			71.0		150,397,478.0			78.5		172,285,334.0			82.2		96,834,246.0			59.6
36	Loans		13,798,500.0			6.8		90,365.0			0.0		80,365.0			0.0		67,000.0			0.0
99	Unclassified		2,400,000.0			1.2		—			—		—			—		—			—
	Gross Total		202,998,591.0			100.0		191,640,334.0			100.0		209,510,318.0			100.0		162,405,804.0			100.0
	Less Appropriations-In-Aid		(4,490,937.0	)		—		(388,416.0	)		—		(2,418,416.0	)		—		(2,365,210.0	)		—
	Net Total		198,507,654.0			100.0		191,251,918.0			100.0		207,091,902.0			100.0		160,040,594.0			100.0

24

	2010-2011 Jamaica Budget	Total Recurrent and Capital
	Summary of Total Expenditure Classified by Objects
	$’000

Object Classification		Actual Expenditure 2008-2009			Pct of Gross Total		Approved Estimates 2009-2010			Pct of Gross Total		Revised Estimates 2009-2010			Pct of Gross Total		Estimates 2010-2011			Pct of Gross Total
21	Compensation of Employees		47,672,282.0			9.1		52,977,010.0			9.3		52,733,183.0			8.8		52,899,722.0			10.4
22	Travel Expenses and Subsistence		6,008,340.0			1.2		6,437,667.0			1.2		6,186,526.0			1.0		5,965,859.0			1.2
23	Rental of Property, Machinery and Equipment		1,758,438.0			0.3		1,844,388.0			0.3		1,597,420.0			0.3		1,959,808.0			0.4
24	Public Utility Services		2,906,061.0			0.6		2,898,575.0			0.5		3,359,043.0			0.6		3,145,663.0			0.6
25	Purchases of Other Goods and Services		23,888,485.0			4.6		22,056,232.0			4.0		16,437,801.0			2.7		17,766,938.0			3.5
26	Interest Payments		124,103,952.0			24.1		159,008,946.0			28.7		186,822,343.0			31.1		142,150,911.0			27.8
28	Retirement Benefits		13,305,870.0			2.6		13,827,813.0			2.5		14,726,081.0			2.5		16,555,302.0			3.2
29	Awards and Indemnities		210,132.0			0.0		261,406.0			0.0		242,906.0			0.0		213,806.0			0.0
30	Grants and Contributions		115,450,093.0			22.3		122,268,919.0			22.1		129,855,402.0			21.6		153,070,602.0			29.8
31	Purchases of Equipment (Capital Goods)		8,474,821.0			1.6		1,903,622.0			0.3		1,466,224.0			0.2		8,483,063.0			1.7
32	Land and Structures		7,730,048.0			1.5		8,874,553.0			1.6		4,777,849.0			0.8		9,413,566.0			1.8
33	Financial Investments		3,834,143.0			0.7		4,673,209.0			0.8		8,548,592.0			1.4		544,714.0			0.1
34	Purchase of Livestock and Other Animals		15,793.0			0.0		32,735.0			0.0		13,735.0			0.0		16,910.0			0.0
35	Loan Repayments and Sinking Fund Contributions		144,150,025.0			28.0		150,397,478.0			27.2		172,285,334.0			28.8		96,834,246.0			18.8
36	Loans		13,813,437.0			2.7		97,365.0			0.0		85,365.0			0.0		72,000.0			0.0
99	Unclassified		2,400,000.0			0.5		11,400,000.0			1.5		—			—		2,000,000.0			0.4
	Gross Total		515,721,920.0			100.0		558,959,918.0			100.0		599,137,804.0			100.0		511,093,110.0			100.0
	Less Appropriations-In-Aid		(7,749,851.0	)		—		(3,919,812.0	)		—		(6,073,530.0	)		—		(7,122,659.0	)		—
	Net Total		507,972,069.0			100.0		555,040,106.0			100.0		593,064,274.0			100.0		503,970,451.0			100.0

25

2010 - 2011 JAMAICA BUDGET

STATEMENT I

RECEIPTS AND PAYMENTS OF THE CONSOLIDATED FUND

1st APRIL, 2009 To 31st MARCH, 2010

RECEIPTS			PAYMENTS
RECURRENT REVENUE			RECURRENT EXPENDITURE
Taxation Revenue	262,786,642,342		Statutory Expenditure	197,560,961,000
Non-Tax Revenue	20,536,062,309	283,322,704,651	Voted Expenditure	188,409,073,734	385,970,034,734
Transfer from Capital Development Fund		510,555,000
CAPITAL REVENUE AND LOAN RECEIPTS
CAPITAL REVENUE:			CAPITAL EXPENDITURE
Royalties	514,725,702		Statutory Expenditure	171,353,725,196
Extraordinary Receipts	10,313,825,159		Voted Expenditure	34,806,568,000	206,160,293,196
Loan Repayments (Principal)	604,164,117	11,432,714,978
LOAN RECEIPTS:
INTERNAL MARKET LOANS
Local Registered Stock	86,763,610,486
Treasury Bond	63,701,876,000
Investment Bonds	80,659,950,312
Indexed Bonds	4,218,396,801
US $ Loan	12,767,369,544
Loans from Commercial Banks	221,937,624	248,333,140,767
EXTERNAL LOANS
World Bank (IBRD)	19,183,854,708
IADB	21,689,634,926
Caribbean Development Bank	995,594,328
China	604,622,000
European Union	61,996,000
VIF	1,179,193,049
OPEC	401,453,000
Other	1,112,550,000
		45,228,898,011
OTHER RECEIPTS			OTHER PAYMENTS
Net Treasury Bills Issued	16,347,944		Net Treasury Bills Redemption
Over Issues	6,722,373,103		Short Issues		—
Cash Balance 1st April, 2009	7,883,222,195		Cash Balance 31st March, 2010		11,319,628,719
		14,621,943,242
		603,449,956,649			603,449,956,649

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

26

2010 - 2011 JAMAICA BUDGET

STATEMENT II

DEFICIT FINANCING ACCOUNT

FINANCIAL YEAR ENDED 31ST MARCH, 2010

	$		$
CURRENT ACCOUNT
Recurrent Revenue		283,833,259,651
Recurrent Expenditure		385,970,034,734
Deficit on Current Account				(102,136,775,083	)
CAPITAL ACCOUNT
Capital Revenue		11,432,714,978
Capital Expenditure		206,160,293,196
Deficit on Capital Account				(194,727,578,218	)
Total Deficit on Current and Capital Accounts				(296,864,353,301	)
Net Treasury Bills Issued				16,347,944
Financing Requirement				(296,848,005,357	)
Shortfall financed from Loans raised in 2009/10 and Cash Balance brought forward 1st April, 2009				296,848,005,357

27

2010 - 2011 JAMAICA BUDGET

STATEMENT III

REVENUE ESTIMATES COMPARED WITH

CONSOLIDATED FUND RECEIPTS

		APPROVED ESTIMATES		CONSOLIDATED FUND RECEIPTS
		2009- 2010		2009- 2010
ORDINARY REVENUE
A.	TAXATION REVENUE
	Customs		24,130,088,757		18,932,040,186
	General Consumption Tax		77,290,086,488		70,233,661,904
	Special Consumption Tax		20,683,368,166		26,994,745,911
	Income Tax		121,725,262,079		118,459,695,508
	Stamp Duties		10,452,547,060		7,423,727,878
	Motor Vehicle Licences		1,815,765,940		1,724,612,805
	Other Licences		409,979,791		462,839,817
	Travel Tax		1,519,619,640		1,933,075,394
	Betting, Gaming and Lotteries - Duties, Fees, Levies		1,387,678,486		1,487,540,103
	Education Tax		12,596,501,897		12,302,755,859
	Contractors Levy		848,026,041		755,593,682
	Environmental Levy		2,084,566,554		2,076,353,295
	TOTAL TAXATION REVENUE		274,943,490,899		262,786,642,342
B.	NON-TAX REVENUE
	Post Office		956,580,000		838,264,153
	Interest		1,161,283,455		1,641,835,880
	Departmental and Other Miscellaneous Revenue		13,339,336,545		18,055,962,276
	TOTAL NON-TAX REVENUE		15,457,200,000		20,536,062,309
TOTAL ORDINARY REVENUE			290,400,690,899		283,322,704,651
	Transfers from Capital Development Fund		750,000,000		510,555,000
TOTAL RECURRENT REVENUE			291,150,690,899		283,833,259,651
C.	CAPITAL REVENUE
	Royalties		594,910,000		514,725,702
	Land Sales		0
	Loan Repayments		5,641,988,852		604,164,117
	Extraordinary Receipts		24,345,825,000		10,313,825,159
	TOTAL CAPITAL REVENUE		30,582,723,852		11,432,714,978
TOTAL RECURRENT AND CAPITAL REVENUE			321,733,414,751		295,265,974,629

28

2010 - 2011 JAMAICA BUDGET

STATEMENT III

REVENUE ESTIMATES COMPARED WITH

CONSOLIDATED FUND RECEIPTS

	APPROVED ESTIMATES 2009- 2010		CONSOLIDATED FUND RECEIPTS 2009- 2010
D. LOAN RECEIPTS
1. EXTERNAL LOANS
(a)Multilateral		27,567,868,000		43,445,082,962
(b)Bilateral		1,840,032,000		1,783,815,049
		0
TOTAL EXTERNAL LOANS		29,407,900,000		45,228,898,011
2. DOMESTIC LOANS
(a)Local Registered Stock		186,378,474,549		86,763,610,486
(b)Treasury Bond				63,701,876,000
(c)Investment Bonds				80,659,950,312
(d)Indexed Bonds				4,218,396,801
(e)US $ Loan				12,767,369,544
(f)Loans from Commercial Banks				221,937,624
TOTAL DOMESTIC LOANS		186,378,474,549		248,333,140,767
TOTAL LOAN RECEIPTS		215,786,374,549		293,562,038,778
TOTAL REVENUE		537,519,789,300		588,828,013,407

29

2010 - 2011 JAMAICA BUDGET

STATEMENT IV

EXPENDITURE ESTIMATES COMPARED WITH ISSUES

FROM THE CONSOLIDATED FUND

	Revised Estimates 2009 - 2010 $		Issues from the Consolidated Fund 2009 - 2010 $
RECURRENT EXPENDITURE
Statutory Expenditure
Public Debt Charges		186,820,851,000		186,820,851,000
Other Statutory Expenditure		10,740,973,000		10,740,110,000
Total Statutory		197,561,824,000		197,560,961,000
Voted Expenditure
His Excellency Governor-General and Staff		27,325,000		27,325,000
Houses of Parliament		607,301,000		607,301,000
Office of the Public Defender		54,737,000		54,737,000
Office of the Contractor-General		170,727,000		170,727,000
Auditor General		300,444,000		300,444,000
Office of the Services Commissions		132,988,000		132,988,000
Office of the Children’s Advocate		50,597,000		50,597,000
Office of the Prime Minister and Departments		5,169,458,000		5,169,458,000
Office of the Cabinet and Department		424,231,000		424,231,000
Ministry of Tourism		2,595,215,000		2,595,215,000
Office of the Prime Minister (Local Government)		7,345,061,000		7,345,061,000
Ministry of Finance and the Public Service and Departments		16,116,263,000		16,116,263,000
Ministry of National Security and Departments		36,907,735,000		36,907,735,000
Ministry of Justice and Departments		2,720,372,000		2,719,847,348
Ministry of Foreign Affairs and Foreign Trade		2,319,508,000		2,319,508,000
Ministry of Labour and Social Security		1,752,093,000		1,752,093,000
Ministry of Education		72,133,426,000		72,133,426,000
Ministry of Health and Departments		29,927,164,000		29,927,164,000
Ministry of Youth, Sport and Culture		2,163,258,000		2,163,258,000
Ministry of Agriculture and Fisheries and Department		2,983,073,000		2,983,073,000
Ministry of Industry, Investment and Commerce		1,662,542,000		1,662,542,000
Ministry of Energy and Mining		400,028,000		400,028,000
Ministry of Water and Housing		522,762,000		522,762,000
Ministry of Transport and Works and Department		1,924,240,000		1,923,290,386
Total Voted		188,410,548,000		188,409,073,734
Total Recurrent		385,972,372,000		385,970,034,734

30

2010 - 2011 JAMAICA BUDGET

STATEMENT IV

EXPENDITURE ESTIMATES COMPARED WITH ISSUES

FROM THE CONSOLIDATED FUND

	Revised Estimates 2009 - 2010 $		Issues from the Consolidated Fund 2009 - 2010 $
CAPITAL EXPENDITURE
Statutory Expenditure
Amortisation		172,285,334,000		171,353,725,196
Total Statutory		172,285,334,000		171,353,725,196
Voted Expenditure
Office of the Prime Minister		6,054,643,000		6,054,643,000
Office of the Cabinet		231,917,000		231,917,000
Office of the Prime Minister (Local Government)		138,451,000		138,451,000
Ministry of Finance and the Public Service		10,830,896,000		10,830,896,000
Ministry of National Security		1,605,465,000		1,605,465,000
Ministry of Justice		175,180,000		175,180,000
Ministry of Foreign Affairs and Foreign Trade		4,901,000		4,901,000
Ministry of Labour and Social Security		3,000,000,000		3,000,000,000
Ministry of Education		2,675,974,000		2,675,974,000
Ministry of Health		1,165,010,000		1,165,010,000
Ministry of Youth, Sport and Culture		81,508,000		81,508,000
Ministry of Agriculture and Fisheries		3,126,778,000		3,126,778,000
Ministry of Industry, Investment and Commerce		80,820,000		80,820,000
Ministry of Energy and Mining		101,484,000		101,484,000
Ministry of Water and Housing		1,205,207,000		1,205,207,000
Ministry of Transport and Works		4,328,334,000		4,328,334,000
Total Voted		34,806,568,000		34,806,568,000
Total Capital		207,091,902,000		206,160,293,196
Total Recurrent and Capital		593,064,274,000		592,130,327,930

31

2010 - 2011 JAMAICA BUDGET

STATEMENT V

CONSOLIDATED FUND BALANCES

31ST MARCH, 2010

	$		$
GENERAL REVENUE BALANCES
A.RECURRENT REVENUE
Recurrent Revenue		283,833,259,651
Recurrent Expenditure		385,970,034,734
Deficit on Recurrent Revenue				(102,136,775,083	)
B.CAPITAL REVENUE
Capital Revenue		11,432,714,978
C.LOAN FUND BALANCES
(i) Long Term Loans:
(a) External Loans Raised		45,228,898,011
(b) Internal Market Loans Raised		248,333,140,767
Total B+C		304,994,753,756
Capital Expenditure		206,160,293,196
Surplus on Capital Revenue and Loan Receipts				98,834,460,560
Net Deficit				(3,302,314,523	)
Add:
(i) Surrender of Over Issues (Previous Financial Years)		6,722,373,103
(ii) Net Treasury Bills Issued		16,347,944
(iii) Cash Balance brought forward 1st April, 2009		7,883,222,195		14,621,943,242
				11,319,628,719
Cash Balance 31st March, 2010				11,319,628,719

32

2010 - 2011 JAMAICA BUDGET

STATEMENT VI

CAPITAL DEVELOPMENT FUND

31ST MARCH, 2010

Bauxite Production Levy Received	52,098,791,724
Less: Refund/Remissions	630,614,273
Net Receipts		51,468,177,451
Add: Retained Earnings at 31st March, 2010		2,644,662,738
		54,112,840,189
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
2009/2010	510,555,000
Total Transfers	48,136,355,000
(b) Grants	4,265,084,400
(c) Net Levy Written off	153,314,561	52,554,753,961
Value of Fund at 31st March, 2010		1,558,086,228

33

2010 - 2011 JAMAICA BUDGET

STATEMENT VII

CONTINGENCIES FUND

31ST MARCH, 2010

	$
Contingencies Fund Provision		94,000,000
Balance as at 31st March, 2010		94,000,000

34

2010-2011 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT (LOCAL)

AS AT MARCH 31, 2010

INTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
I PERPETUAL ANNUITIES
PERPETUAL ANNUITIES	JAM		154,832.69		154,832.69
SUB-TOTAL PERPETUAL ANNUITIES	JAM		154,833.00		154,832.69
SUB-TOTAL CATEGORY I (PERPETUAL ANNUITIES)	JAM				154,832.69
II MARKET LOANS
(a) TREASURY BILLS
Treasury Bills Issue - 17.04% Due 23-Apr-10	JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 11.68% Due 30-Apr-10	JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 16.94% Due 28-May-10	JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 10.63% Due 28-May-10	JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 16.80% Due 18-Jun-10	JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 10.18% Due 25-Jun-10	JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 12.50% Due 30-Jul-10	JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 11.01% Due 27-Aug-10	JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 10.49% Due 24-Sep-10	JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 17.49% Due 8-Oct-10	JAM		400,000,000.00		400,000,000.00
SUB-TOTAL (a) Treasury Bills	JAM				4,000,000,000.00
(b) Land Bonds
GLB20056 0 - 16% DUE 2020 (1 - 3 SOUTH ODEON AVENUE, KINGSTON 10)	JAM		15,000,000.00		15,000,000.00
GLB2005 0 - 16% DUE 2025 (PROVIDENCE ESTATE, MAHOE BAY, ST. JAMES)	JAM		260,000,000.00		260,000,000.00
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				331,105,900.00
(c) Local Registered Stock
LRS FIXED RATE 12.50% 2017AD	JAM		10,000,000.00		10,000,000.00
LRS FIXED RATE 13.25% 2014AH	JAM		13,000,000.00		13,000,000.00
LRS FIXED RATE 13.375% 2016AA	JAM		9,500,000.00		9,500,000.00
LRS FIXED RATE 13.375% 2021AB	JAM		250,000.00		250,000.00
LRS FIXED RATE 13.95% 2010AE	JAM		34,018,000.00		34,018,000.00
LRS FIXED RATE 14.0% 2013AD	JAM		3,350,000.00		3,350,000.00
LRS FIXED RATE 14.0% 2013AE	JAM		46,000.00		46,000.00
LRS FIXED RATE 14.0% 2015AB	JAM		150,000.00		150,000.00
LRS FIXED RATE 14.00% 2017AC	JAM		2,205,000.00		2,205,000.00
LRS FIXED RATE 14.125% 2013AF	JAM		100,000.00		100,000.00
LRS FIXED RATE 14.25% 2013AC	JAM		50,000,000.00		50,000,000.00
LRS FIXED RATE 14.25% 2013AH	JAM		1,643,000.00		1,643,000.00
LRS FIXED RATE 14.375% 2014AE	JAM		1,042,000.00		1,042,000.00
LRS FIXED RATE 14.375% 2014AF	JAM		3,924,000.00		3,924,000.00
LRS FIXED RATE 14.5% 2013AB	JAM		11,908,000.00		11,908,000.00
LRS FIXED RATE 14.625% 2014AB	JAM		4,000,000.00		4,000,000.00
LRS FIXED RATE 14.75% 2010B	JAM		9,524,000.00		9,524,000.00
LRS FIXED RATE 14.75% 2011AB	JAM		11,500,000.00		11,500,000.00
LRS FIXED RATE 16.15% 2022	JAM		141,000.00		141,000.00
LRS FIXED RATE 16.25% 2022	JAM		1,000,000.00		1,000,000.00
LRS VARIABLE RATE 2010/2011P	JAM		750,000.00		750,000.00
SUB-TOTAL (c) Local Registered Stock	JAM				168,051,000.00
(d) US$ Indexed Bonds
GOJ FIXED RATE US DOLLAR INDEXED BOND - 11.50% DUE 2010	US$		1,607,700.00		144,708,951.76
GOJ FIXED RATE US DOLLAR INDEXED BOND - 11.75% DUE 2010	US$		1,525,800.00		137,610,991.86
GOJ FIXED RATE US DOLLAR INDEXED BOND - 7.25% DUE 2011	US$		600.00		53,844.42
GOJ FIXED RATE US DOLLAR INDEXED BOND - 7.50% DUE 2012	US$		90,600.00		8,146,768.43
GOJ FIXED RATE US DOLLAR INDEXED BOND - 9.75% DUE 2012	US$		1,427,500.00		128,745,373.50
SUB-TOTAL (d) US$ Indexed Bonds	US$		4,652,200.00		419,265,929.97

35

2010-2011 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT (LOCAL)

AS AT MARCH 31, 2010

INTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
(e) US$ Denominated Bonds
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 8.125% DUE 2011	US$		3,259,000.00		291,707,223.80
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 8.125% DUE 2010	US$		960,000.00		85,927,872.00
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 8.0% DUE 2010	US$		2,582,000.00		231,110,172.40
GOJ FIXED RATE LOCAL US$17.2mn LOAN - 9.25% DUE 2012	US$		5,564,705.25		498,086,750.46
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 7.5% DUE 2012	US$		1,160,000.00		103,829,512.00
GOJ FIXED RATE LOCAL US DOLLAR NOTE ISSUE - 3.0% DUE 2019	US$		139,403,560.80		12,477,761,800.80
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE -3% (Loan from PetroCaribe)	US$		12,900,000.00		1,154,655,780.00
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 8.75% DUE 2012	US$		1,490,000.00		133,367,218.00
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 9.0% DUE 2012	US$		5,542,000.00		496,054,444.40
GOJ NON-INTEREST BEARING LOCAL US DOLLAR PRO NOTE - DUE 2011	US$		1,680,000.00		150,373,776.00
GOJ VARIABLE RATE LOCAL US$0.864mn NOTE DUE 2011	US$		289,077.89		25,874,841.59
GOJ VARIABLE RATE LOCAL US$ LOAN (US$30.0Mn) - 9.25% DUE 2012	US$		10,497,829.64		939,641,834.98
GOJ FIXED RATE LOCAL US$ LOAN (US$100.0Mn) - 6.75% DUE 2013 (Tranche 1)	US$		50,000,000.00		4,475,410,000.00
GOJ FIXED RATE LOCAL US$ LOAN (US$100.0Mn) - 7.0% DUE 2014 (Tranche 2)	US$		50,000,000.00		4,475,410,000.00
SUB-TOTAL (e) US$ Denominated Bonds	US$		285,328,173.58		25,539,211,226.43
(f) Euro Denominated Loan
FR EURO 3.85mn 9.25% LOAN DUE 2012	€		3,850,000.00		463,536,150.00
SUB-TOTAL (f) Euro Denominated loan	€		3,850,000.00		463,536,150.00
(g) Investment Debenture / Bonds
GOJ FIXED RATE TREASURY BOND 10.25% 2010	JAM		8,189,093,000.00		8,189,093,000.00
GOJ FIXED RATE TREASURY BOND 11.25% 2010	JAM		15,176,367,000.00		15,176,367,000.00
GOJ INVESTMENT DEBENTURE FR 17.125% 2011 SERIES Ca	JAM		160,520,000.00		160,520,000.00
GOJ INVESTMENT DEBENTURE FR 17.125% 2012 SERIES Cd	JAM		32,283,000.00		32,283,000.00
GOJ INVESTMENT DEBENTURE FR 17.25% 2011 SERIES Cc	JAM		11,934,000.00		11,934,000.00
GOJ INVESTMENT DEBENTURE FR 17.25% 2011 SERIES Cb	JAM		20,354,000.00		20,354,000.00
GOJ INVESTMENT DEBENTURE FR 17.50% 2012 SERIES Bv	JAM		11,450,000.00		11,450,000.00
GOJ INVESTMENT DEBENTURE FR 17.50% 2010 SERIES By	JAM		200,995,000.00		200,995,000.00
GOJ INVESTMENT DEBENTURE FR 17.50% 2010 SERIES Bz	JAM		33,863,000.00		33,863,000.00
GOJ INVESTMENT DEBENTURE FR 17.875% 2013 SERIES Bu	JAM		3,215,000.00		3,215,000.00
GOJ INVESTMENT DEBENTURE FR 18.00% 2010 SERIES Bw	JAM		241,989,000.00		241,989,000.00
GOJ INVESTMENT DEBENTURE FR 18.125% 2010 SERIES Bx	JAM		56,700,000.00		56,700,000.00
GOJ INVESTMENT DEBENTURE FR 18.25% 2010 SERIES Bt	JAM		41,289,000.00		41,289,000.00
GOJ INVESTMENT DEBENTURE FR 19.875% 2010 SERIES Bs	JAM		70,730,000.00		70,730,000.00
GOJ INVESTMENT DEBENTURE FR 22.25% 2010 SERIES Br	JAM		165,568,000.00		165,568,000.00
GOJ INVESTMENT DEBENTURE FR 22.50% 2010 SERIES Bq	JAM		77,491,000.00		77,491,000.00
GOJ INVESTMENT DEBENTURE FR 22.375% 2010 SERIES Bp	JAM		109,235,000.00		109,235,000.00
GOJ INVESTMENT DEBENTURE FR 22.50% 2010 SERIES Bn	JAM		59,679,000.00		59,679,000.00
GOJ INVESTMENT DEBENTURE FR 22.67% 2010 SERIES Bl	JAM		575,639,000.00		575,639,000.00
GOJ INVESTMENT DEBENTURE FR 22.75% 2010 SERIES Bm	JAM		28,917,000.00		28,917,000.00
GOJ INVESTMENT DEBENTURE FR 23.75% 2039 SERIES “Y”	JAM		120,000.00		120,000.00
GOJ INVESTMENT DEBENTURE FR 24.50% 2010 SERIES Bj	JAM		155,434,000.00		155,434,000.00
GOJ INVESTMENT DEBENTURE FR 24.24% 2010 SERIES Bk	JAM		148,442,000.00		148,442,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Ar “	JAM		3,792,000.00		3,792,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “At “	JAM		6,203,000.00		6,203,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “U “	JAM		4,020,000.00		4,020,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Au “	JAM		14,209,000.00		14,209,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Bb “	JAM		58,838,000.00		58,838,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Bc “	JAM		22,070,000.00		22,070,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Bd “	JAM		7,230,000.00		7,230,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Bf “	JAM		23,437,000.00		23,437,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Bj “	JAM		25,377,000.00		25,377,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Bk “	JAM		87,049,000.00		87,049,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Bl “	JAM		105,335,000.00		105,335,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Bn “	JAM		52,497,000.00		52,497,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Bq “	JAM		11,311,000.00		11,311,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Bu “	JAM		11,035,000.00		11,035,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Bw “	JAM		9,640,000.00		9,640,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Bx”	JAM		8,125,000.00		8,125,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “By “	JAM		20,049,000.00		20,049,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Bz “	JAM		159,074,000.00		159,074,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Ca “	JAM		13,887,000.00		13,887,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2010/2011 SERIES “Cc “	JAM		9,516,000.00		9,516,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2011/2012 SERIES “N “	JAM		871,000.00		871,000.00

36

2010-2011 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT (LOCAL)

AS AT MARCH 31, 2010

INTERNAL DEBT	CURRENCY		BALANCE OUTSTANDING		JA$ EQUIVALENT
GOJ VARIABLE RATE INVESTMENT BOND 2011/2012 SERIES “P ”		JAM		45,487,000.00		45,487,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2011/2012 SERIES “T ”		JAM		751,000.00		751,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2011/2012 SERIES “Ay ”		JAM		7,630,000.00		7,630,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2011/2012 SERIES “Az ”		JAM		15,047,000.00		15,047,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2011/2012 SERIES “Br ”		JAM		6,825,000.00		6,825,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2011/2012 SERIES “Bs”		JAM		15,427,000.00		15,427,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2011/2012 SERIES “Bt”		JAM		4,200,000.00		4,200,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2011/2012 SERIES “Bv”		JAM		2,705,000.00		2,705,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2012/2013 SERIES “Ag ”		JAM		7,638,000.00		7,638,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2012/2013 SERIES “Al ”		JAM		40,225,000.00		40,225,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2012/2013 SERIES “Aw ”		JAM		9,088,000.00		9,088,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2012/2013 SERIES “Ax ”		JAM		847,000.00		847,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2012/2013 SERIES “Cb ”		JAM		2,610,000.00		2,610,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2013/2014 SERIES “As ”		JAM		60,000,000.00		60,000,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2013/2014 SERIES “Av ”		JAM		3,265,000.00		3,265,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2013/2014 SERIES “Ba ”		JAM		920,000.00		920,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2014/2015 SERIES “Ae ”		JAM		2,217,000.00		2,217,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2014/2015 SERIES “Ak ”		JAM		2,250,000.00		2,250,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2014/2015 SERIES “Am ”		JAM		10,010,000.00		10,010,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2015/2016 SERIES “Y ”		JAM		26,563,000.00		26,563,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2017/2018 SERIES “Aj ”		JAM		34,002,000.00		34,002,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2018/2019 SERIES “Ab ”		JAM		2,500,000.00		2,500,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2018/2019 SERIES “Af ”		JAM		51,090,000.00		51,090,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2022/2023 SERIES “Ac ”		JAM		1,000,000.00		1,000,000.00
GOJ VARIABLE RATE INVESTMENT BOND 2028/2029 SERIES “Bm ”		JAM		54,000,000.00		54,000,000.00
GOJ FIXED RATE 17.125% REGISTERED BOND 2010 SERIES “A ”		JAM		10,350,000.00		10,350,000.00
GOJ FIXED RATE 14.000% REGISTERED BOND 2011 SERIES “H ”		JAM		110,986,000.00		110,986,000.00
GOJ FIXED RATE 14.125% REGISTERED BOND 2012 SERIES “F”		JAM		7,355,000.00		7,355,000.00
GOJ FIXED RATE 12.750% REGISTERED BOND 2012 SERIES “L”		JAM		48,412,000.00		48,412,000.00
GOJ FIXED RATE 13.875% REGISTERED BOND 2013 SERIES “J”		JAM		5,100,000.00		5,100,000.00
GOJ FIXED RATE 14.500% REGISTERED BOND 2013 SERIES “Q”		JAM		85,285,000.00		85,285,000.00
GOJ FIXED RATE 17.375% REGISTERED BOND 2012 SERIES “Ad”		JAM		3,282,000.00		3,282,000.00
GOJ FIXED RATE 17.575% REGISTERED BOND 2014 SERIES “Ak”		JAM		13,906,000.00		13,906,000.00
GOJ FIXED RATE 17.625% REGISTERED BOND 2015 SERIES “Ah”		JAM		720,000.00		720,000.00
GOJ FIXED RATE 13.625% REGISTERED BOND 2014 SERIES “K”		JAM		1,250,000.00		1,250,000.00
GOJ FIXED RATE 15.125% REGISTERED BOND 2014 SERIES “S”		JAM		5,000.00		5,000.00
GOJ FIXED RATE 19.875% REGISTERED BOND 2016 SERIES “Ac”		JAM		30,286,000.00		30,286,000.00
GOJ FIXED RATE 20.875% REGISTERED BOND 2012 SERIES “AB”		JAM		44,258,000.00		44,258,000.00
GOJ FIXED RATE 21.50% REGISTERED BOND 2019 SERIES “Aa”		JAM		5,556,000.00		5,556,000.00
GOJ FIXED RATE 21.625% REGISTERED BOND 2011 SERIES “Z”		JAM		43,444,000.00		43,444,000.00
GOJ FIXED RATE 28.25% REGISTERED BOND 2019 Tranche B		JAM		20,000,000.00		20,000,000.00
GOJ FIXED RATE 12.850% REGISTERED BOND 2022 SERIES “N”		JAM		6,000,000.00		6,000,000.00
GOJ FIXED RATE 17.00% REGISTERED BOND 2014 SERIES “B”		JAM		1,650,000.00		1,650,000.00
GOJ FIXED RATE 17.00% REGISTERED BOND 2023 SERIES “V”		JAM		1,000,000.00		1,000,000.00
GOJ FIXED RATE 17.00% REGISTERED BOND 2023 SERIES “X”		JAM		2,455,000.00		2,455,000.00
GOJ FIXED RATE 17.625% REGISTERED BOND 2014 SERIES “Aj”		JAM		1,828,000.00		1,828,000.00
GOJ FIXED RATE 17.50% REGISTERED BOND 2013 SERIES “AF”		JAM		38,850,000.00		38,850,000.00
GOJ FIXED RATE 18.00% REGISTERED BOND 2014 SERIES “AE”		JAM		1,715,000.00		1,715,000.00
GOJ FIXED RATE 13.375% REGISTERED BOND 2032 SERIES “M”		JAM		1,051,000.00		1,051,000.00
GOJ FIXED RATE 15.50% REGISTERED BOND 2028 SERIES “R”		JAM		50,000.00		50,000.00
SUB-TOTAL (f) Investment Debenture / Bonds		JAM		27,115,963,000.00		27,115,963,000.00
(h) New Jamaica Dollar Benchmark Investment Notes
GOJ FIXED RATE 11.0% BENCHMARK INVESTMENT NOTE - DUE 2010		JAM		11,566,000,000.00		11,566,000,000.00
GOJ FIXED RATE 11.25% BENCHMARK INVESTMENT NOTE - DUE 2010		JAM		11,566,666,666.66		11,566,666,666.66
GOJ FIXED RATE 11.75% BENCHMARK INVESTMENT NOTE - DUE 2011A		JAM		11,747,000,000.00		11,747,000,000.00
GOJ FIXED RATE 12.0% BENCHMARK INVESTMENT NOTE - DUE 2012		JAM		11,566,000,000.00		11,566,000,000.00
GOJ FIXED RATE 12.25% BENCHMARK INVESTMENT NOTE - DUE 2013		JAM		42,830,000,000.00		42,830,000,000.00
GOJ FIXED RATE 12.50% BENCHMARK INVESTMENT NOTE - DUE 2014		JAM		48,733,000,000.00		48,733,000,000.00
GOJ FIXED RATE 12.625% BENCHMARK INVESTMENT NOTE - DUE 2016		JAM		36,235,000,000.00		36,235,000,000.00
GOJ FIXED RATE 12.75% BENCHMARK INVESTMENT NOTE - DUE 2019		JAM		37,301,000,000.00		37,301,000,000.00
GOJ FIXED RATE 12.875% BENCHMARK INVESTMENT NOTE - DUE 2024		JAM		41,141,000,000.00		41,141,000,000.00
GOJ FIXED RATE 13.25% BENCHMARK INVESTMENT NOTE - DUE 2040		JAM		16,708,000,000.00		16,708,000,000.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2011		JAM		9,120,000,000.00		9,120,000,000.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2012		JAM		12,159,000,000.00		12,159,000,000.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2013		JAM		9,123,000,000.00		9,123,000,000.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2015		JAM		43,500,000,000.00		43,500,000,000.00

37

2010-2011 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT (LOCAL)

AS AT MARCH 31, 2010

INTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2017	JAM		51,784,000,000.00		51,784,000,000.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2018	JAM		36,527,000,000.00		36,527,000,000.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2020	JAM		51,759,000,000.00		51,759,000,000.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2027	JAM		52,759,000,000.00		52,759,000,000.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2032	JAM		36,422,000,000.00		36,422,000,000.00
RETAILS & PHYSICAL OFFERS TO BE DISTRIBUTED IN THE TWENTY-FIVE NEW BENCHMARK NOTES					28,424,712,379.00
SUB-TOTAL (h) New Jamaica Dollar Benchmark Investment Notes	JAM				600,971,379,045.66
(I) New United States Dollar Local Benchmark Notes
GOJ FIXED RATE 6.75% US$ BENCHMARK NOTE DUE - 2013	US$		240,300,000.00		21,508,820,460.00
GOJ FIXED RATE 7.0% US$ BENCHMARK NOTE DUE - 2014	US$		239,800,000.00		21,464,066,360.00
GOJ FIXED RATE 7.25% US$ BENCHMARK NOTE DUE - 2016	US$		338,300,000.00		30,280,624,060.00
SUB-TOTAL (I) New United States Dollar Local Benchmark Notes	JAM				73,253,510,880.00
(j) New CPI-Indexed Investment Notes
CPI -INDEXED INVESTMENT NOTES - DUE 2022	JAM		5,945,000,000.00		5,945,000,000.00
CPI -INDEXED INVESTMENT NOTES - DUE 2030	JAM		15,220,000,000.00		15,220,000,000.00
SUB-TOTAL (j) New CPI-Indexed Investment Notes	JAM				21,165,000,000.00
SUB-TOTAL CATEGORY II (MARKET LOANS)	JAM				753,427,023,132.07
III INSTITUTIONAL LOANS (LOCAL)
(a) COMMERCIAL BANKS
BANK OF NOVA SCOTIA JAMAICA LIMITED - (Loan to Liquidate SCJ’s Debts - $3,000.00Mn)	JAM		2,775,000,000.00		2,775,000,000.00
BANK OF NOVA SCOTIA JAMAICA LIMITED - (Loan to Liquidate SCJ’s Debts - $500.00Mn)	JAM		462,500,000.00		462,500,000.00
BANK OF NOVA SCOTIA JAMAICA LIMITED - $221.937m Loan to MNSJ re Police Vehicles	JAM		184,948,023.64		184,948,023.64
SUB-TOTAL BANK OF NOVA SCOTIA JA. LTD.	JAM				3,422,448,023.64
NATIONAL COMMERCIAL BANK (UWI/UHWI $2,700.0mn)	JAM		225,000,000.00		225,000,000.00
NATIONAL COMMERCIAL BANK (Assumption of SCJ Debt - $6.7mn)	JAM		1,169,359.72		1,169,359.72
NATIONAL COMMERCIAL BANK (Assumption of SCJ Debt - $1,680.0.0mn)	JAM		1,512,000,000.00		1,512,000,000.00
SUB-TOTAL NATIONAL COMMERCIAL BANK JA. LTD.	JAM				1,738,169,359.72
SUB-TOTAL (a) COMMERCIAL BANKS	JAM				5,160,617,383.36
(b) PUBLIC SECTOR ENTITIES
N.I.F. - PROMISSORY NOTE $134.29Mn DUE 2019 (Re: W/H Tax on LRS)	JAM		51,033,867.38		51,033,867.38
SUB-TOTAL NATIONAL INSURANCE FUND (NIF)	JAM				51,033,867.38
NATIONAL HOUSING TRUST (Stadium Gardens)	JAM		672,470.19		672,470.19
NATIONAL HOUSING TRUST (JDF Housing Stock)	JAM		60,861,027.05		60,861,027.05
SUB-TOTAL NATIONAL HOUSING TRUST	JAM				61,533,497.24
SUB-TOTAL (b) PUBLIC SECTOR ENTITIES	JAM				112,567,364.62
SUB-TOTAL CATEGORY III (INSTITUTIONAL LOANS - LOCAL)	JAM				5,273,184,747.98
TOTAL INTERNAL DEBT	JAM				758,700,362,712.74

38

2010-2011 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2010

EXTERNAL DEBT			CURRENCY		BALANCE OUTSTANDING		JA$ EQUIVALENT
I FOREIGN CURRENCY OBLIGATIONS TO COMMERCIAL ENTERPRISES
	1)	BANQUE PARIBAS
		NWC/GOJ -BUYER’S CREDIT (GREAT RIVER)		EURO		2,068,328.56		248,530,359.77
		FINANCING OF 17 RENAULT GARBAGE COMPACTORS		US		1,917,464.00		185,136,089.41
		TOTAL BANQUE PARIBAS						433,666,449.18
	2)	BOND HOLDERS
		US$300M 9% NOTES DUE 2015		US		300,000,000.00		26,853,000,000.00
		EURO 150M BOND 10.50% 2014		EURO		150,000,000.00		18,024,000,000.00
		EURO 200M BOND 11% 2012		EURO		200,000,000.00		24,032,000,000.00
		US250M BOND (11.625%) 2022		US		250,000,000.00		22,377,500,000.00
		US300M BOND ( 10.625%) 2017		US		425,000,000.00		38,041,750,000.00
		US400M BOND (11.75%) 2011		US		400,000,000.00		35,804,000,000.00
		US$250M 9.25% NOTES DUE 2025		US		250,000,000.00		22,377,500,000.00
		US$250M 8.5% BOND 2036		US		250,000,000.00		22,377,500,000.00
		US$500M 8 % BOND 2039		US		500,000,000.00		44,755,000,000.00
		US$350M 8% GLOBAL BOND 2019		US		350,000,000.00		31,328,500,000.00
		TOTAL - BOND HOLDERS						285,970,750,000.00
	3)	CITIBANK N.A.
		PURCHASE OF STEEL BRIDGES & FLYOVERS (GUARANTEED)		UK		4,235,000.08		572,741,410.82
		TOTAL - CITIBANK N.A						572,741,410.82
	4)	HSBC
		HSBC - RURAL BRIDGE PROGRAM 7.5M		UK		0.00		—
		HSBC - RURAL BRIDGE PROGRAM ECDG GUARANTEE 15.3M		UK		5,787,815.00		782,744,100.60
		TOTAL - HSBC						782,744,100.60
	5)	ING BANK N.V.
		SUPPLY OF THREE DAMEN OFFSHORE SURVEILLANCE VESSELS FOR JDF		US		13,653,012.00		1,222,081,104.12
		TOTAL						1,222,081,104.12
	6)	COMMERZBANK
		FINANCING OF HALF WAY TREE TRANSPORT CENTRE (1140A)		EURO		35,590,909.00		4,276,603,625.44
		FINANCING OF HALF WAY TREE TRANSPORT CENTRE (1140B)		EURO		9,522,713.00		1,144,249,194.08
		FINANCING OF SPARE PARTS FOR VOLVO & MAN CHASIS (ref. #1163)		EURO		3,525,810.15		423,661,347.62
		63 MISTRAL BUSES & SPARE PARTS - KGN & METRO AREAS (ref.# 1169)		EURO		18,092,671.00		2,174,015,347.36
		FINANCING OF BUSES & SPARE PARTS - KGN & METRO AREAS (ref.# 1168)		EURO		9,233,428.00		1,109,488,708.48
		37 JONCKHEERE BUSES 30 VDL (1178)		EURO		2,829,714.65		340,018,512.34
		160 BUSES AND SPARE PARTS (1179)		EURO		15,674,006.09		1,883,388,571.77
		TOTAL - COMMERZBANK						11,351,425,307.10
	7)	NATIONAL CITY BANK
		ACQUISITION OF FIRE TRUCKS MSM 287094		US		3,975,740.00		355,868,487.40
		ACQUISITION OF FIRE TRUCKS MSM MSM 299081		US		0.00		—
		ACQUISITION OF FIRE TRUCKS(DP LOAN) MSM299081		US		5,191,963.00		464,732,608.13
		TOTAL - NATIONAL CITY BANK						820,601,095.53
	8)	BANK OF NOVA SCOTIA
		RIVER TRAINING AND BRIDGE SURVEY (MURRAY PROGRAM)		US		42,148,129.00		3,772,679,026.79
		BELL HELICOPTER FOR JDF		US		11,476,201.00		1,027,234,751.51

39

2010-2011 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2010

EXTERNAL DEBT			CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
		TOTAL - BANK OF NOVA SCOTIA					4,799,913,778.30
	9)	SOCIETE GENERALE
		AUTOMATED PALM & FINGERPRINT SYSTEM (L 8295)	US		0.00		—
		AUTOMATED PALM & FINGERPRINT SYSTEM ( L 8296)	US		1,289,835.00		115,453,130.85
		TOTAL - SOCIETE GENERALE					115,453,130.85
	10)	UPS CAPITAL
		FINANCING 60 GARBAGE COMPACTORS,2 TRUCKS, 4 TRAILERS	US		9,332,277.00		835,332,114.27
		FINANCING OF PURCHASING GARBAGE COMPACTORS	US		952,048.81		85,217,888.98
							—
		TOTAL UPS CAPITAL					920,550,003.25
	11)	GLENCORE
		FINANCIAL ASSISTANCE FOR WHOLLY OWNED COMPANIES	US		7,702,009.00		689,406,825.59
TOTAL FOREIGN CURRENCY OBLIGATIONS TO COMMERCIAL ENTERPRISES							307,679,333,205.34
II FOREIGN GOVERNMENT AND GOVERNMENT AGENCIES
	a)	UNITED STATES
	1.	U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT
		532-T-027 AGRICULTURAL EDUCATION PROJECT	US		809,475.00		72,456,107.25
		532-T-027A AGRICULTURAL EDUCATION PROJECT	US		129,578.00		11,598,526.78
		532-T-046 CROP DIVERSIFICATION & IRRIGATION PROJ.	US		45,042.00		4,031,709.42
		532-T-046A CROP DIVERSIFICATION & IRRIGATION PROJ.	US		387,369.00		34,673,399.19
		532-T-046B CROP DIVERSIFICATION & IRRIGATION PROJ.	US		629,778.00		56,371,428.78
		532-T-046D CROP DIVERSIFICATION & IRRIGATION PROJ.	US		383,724.06		34,347,140.61
		532-102R-109R USAID 91/92 RESCHEDULING LOANS	US		5,963,516.00		533,794,317.16
		532-121R-154W 1992/95 PARIS CLUB RESCHEDULING	US		39,155,733.88		3,504,829,739.60
		532-1-113 USAID DEBT REDUCTION	US		6,047,429.00		541,305,369.79
		532-W-055 INNER KINGSTON DEVELOPMENT	US		3,139,414.00		281,008,947.14
		532-W-028C	US		442,564.24		39,613,925.12
		TOTAL - U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT					5,114,030,610.84
	2.	FEDERAL HOME LOAN BANK OF BOSTON
		532-HG-011 FINANCE FOR HOUSING PROJECTS	US		3,000,000.00		268,530,000.00
		532-HG-012 AO1FINANCE FOR HOUSING PROJECT	US		1,500,000.00		134,265,000.00
		532-HG-012 AO21FINANCE FOR HOUSING PROJECT	US		1,000,000.00		89,510,000.00
		532-HG-012-AO3 FINANCE FOR HOUSING PROJECT	US		4,800,000.00		429,648,000.00
		532-HG-013-AO1 FINANCE FOR HOUSING PROJECT	US		8,710,942.26		779,716,441.69
		532-HG-014 FINANCING- SHELTER FOR LOW INCOME FAMILY	US		10,187,641.00		911,895,745.91
		TOTAL - FEDERAL HOME LOAN					2,613,565,187.60
	3.	UNITED STATES DEPT. OF AGRICULTURE
		90 JM USDA PL480 1990 DELIVERIES	US		10,225,328.01		915,269,110.18
		91 JMI USDA PL480 - 1991 DELIVERIES(17.805)	US		8,546,873.00		765,030,602.23
		91 JMI PL480 AGREEMENT 4.66M - 1990 DELIVERIES	US		2,048,368.00		183,349,419.68
		91 JMI PURCHASE OF FOOD CALENDAR YEAR 1991(9.869)	US		4,737,281.00		424,034,022.31
		93 JMI GOJ/CCC PL480 AGREEMENT 20.76M - 1992 DELIVERIES	US		10,794,764.00		966,239,325.64
		93 JMI GOJ/CCC PL480 AGREEMENT 27.16M -1993 DELIVERIES	US		9,988,872.00		894,103,932.72
		93 JMI GOJ/CCC PL480 AGREEMENT 2.47M	US		1,285,502.00		115,065,284.02
		PL480 PURCHASE OF FOOD 14.694 -1994 DELIVERIES	US		7,347,173.00		657,645,455.23
		PL480 AGREEMENT 1995 DELIVERIES (AGR.5.12.94)	US		7,381,534.77		660,721,177.26
		PL 480 FOR CALENDAR YEAR 1996 DELIVERIES(14.879)	US		8,183,866.00		732,537,845.66
		PL 480 FOR CALENDAR YEAR 1998 DELIVERIES(4.99)	US		2,812,376.00		251,735,775.76
		99 JMI PL480 FOR 1999 DELIVERIES	US		5,591,516.00		500,496,597.16

40

2010-2011 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2010

EXTERNAL DEBT			CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
		PL 480 FOR CALENDAR YEAR 2000 DELIVERIES	US		2,196,398.63		196,599,641.37
		91 JMI PL480 8.39M	US		4,029,264.00		360,659,420.64
		DEBT FOR NATURE SWAP DD 21/9/04 TROPICAL FOREST CONSERVATION	US		10,222,469.64		915,013,257.48
		TOTAL - UNITED STATES DEPT. OF AGRICULTURE					8,538,500,867.34
	b).	CHINA
	1.	EXIM BANK OF CHINA
		EQUIPMENT/SUPPLIES FOR JAMAICA WATER SYSTEM (14.2.2000)	CNY		8,333,337.00		109,333,381.44
		EQUIPMENT/SUPPLIES FOR JAMAICA WATER SYSTEM (01.2.2005)	CNY		99,999,999.75		1,311,999,996.72
		REPUBLIC OF CHINA (GREENFIELD STADIUM)	CNY		248,424,338.85		3,259,327,325.71
		MONTEGO BAT CONVENTION CENTER	CNY		133,232,793.71		1,748,014,253.48
		PALISADOES SHORELINE PROTECTION REHABILITATION WORKS PROJECT	CNY		0.00
		JAMAICA ROAD IMPROVEMENT REHABILITATION WORKS PROJECT	CNY		0.00
		TOTAL CHINA					6,428,674,957.35
	2.	PEOPLES REPUBLIC OF CHINA	CNY		20,000,000.00		262,400,000.00
	c)	UNITED KINGDOM GOVERNMENT
		1987 PURCHASE OF GOODS & SERVICES	UK		262,950.00		35,561,358.00
		UKG 92/95 RESCHEDULING	UK		8,058,918.87		1,089,888,187.98
		TOTAL - UNITED KINGDOM GOVERNMENT					1,125,449,545.98
	d)	FEDERAL REPUBLIC OF GERMANY
	1.	KREDITANSTALT FUR WIEDERAUFBAU
		81-65-037 GENERAL COMMODITY AID II	EURO		263,826.67		31,701,412.67
		89-65-121 HURRICANE RECONSTRUCTION ASSISTANCE 2	EURO		6,538,605.07		785,678,785.21
		89-65-857 HURRICANE RECONSTRUCTION ASSISTANCE III	EURO		9,200,339.47		1,105,512,790.72
		90-65-277 AGRICULTURAL SECTOR ADJUSTMENT PROGRAM	EURO		825,225.06		99,159,043.21
		92-65-992 KFW 91/92 RESCHEDULING	EURO		1,376,142.66		165,357,302.03
		93-65-941 SUPPLIES AND SERVICES	EURO		6,352,290.33		763,291,206.05
		94-65-345 REHABILITATION OF 2 HOSPITALS	EURO		1,827,212.13		219,557,809.54
		94-65-253 KFW 92/95 DEBT RESCHEDULING	EURO		5,400,454.98		648,918,670.40
		TOTAL - KREDITANSTALT FUR WIEDERAUFBAU					3,819,177,019.82
	e)	JAPAN
	1.	OVERSEAS ECONOMIC CORPORATION FUND
		JM-C2 RECONSTRUCTION LOAN	YEN		540,536,000.00		520,319,953.60
		JM-C3 AGRICULTURAL SECTOR ADJUSTMENT	YEN		1,075,316,000.00		1,035,099,181.60
		JM-P3 MONTEGO BAY WATER SUPPLY PROJECT	YEN		887,912,000.00		854,704,091.20
		JM-P4 TELECOMMUNICATION NETWORK EXPANSION PROJ.	YEN		3,579,966,000.00		3,446,075,271.60
		JM-P5 NORTH COAST DEVELOPMENT PROJECT	YEN		3,252,914,000.00		3,131,255,016.40
		JM-P6 KGN WATER SUPPLY PROJECT	YEN		4,519,929,455.00		4,350,884,093.38
		JM-R6 OECF 1991/92 DEBT RESCHEDULING	YEN		45,201,000.00		43,510,482.60
		JM-R7 JAPAN OECF 92/95 RESCHEDULING	YEN		286,339,000.00		275,629,921.40
		TOTAL - OVERSEAS ECONOMIC CORPORATION FUND					13,657,478,011.78
	2.	JAPAN - EXIM BANK LOAN - AIRPORT REFORM & IMPROVEMENT	YEN		707,334,615.00		680,880,300.40
	f)	NETHERLAND INVESTMENT BANK
		1978.03 PURCHASE OF GOODS	EURO		799,247.00		96,037,519.52
		1980 PURCHASE OF GOODS	EURO		971,094.00		116,686,655.04
		1980.02 CONSOLIDATION OF INTEREST AMOUNTS	EURO		256,342.00		30,802,054.72
		1981 PURCHASE OF GOODS & SERVICES	EURO		552,435.00		66,380,589.60
		1982 DEVELOPMENT - GOODS & SERVICES	EURO		757,085.00		90,971,333.60
		1985 NETHERLANDS 1985/86 RESCHEDULING	EURO		644,825.00		77,482,172.00
		1987.01 RESCHEDULING OF DEBT AGREEMENT 1987/88	EURO		3,436,039.00		412,874,446.24
		1989.01 NETHERLANDS 88/89 RESCHEDULING	EURO		4,402,510.00		529,005,601.60

41

2010-2011 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2010

EXTERNAL DEBT			CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
		TOTAL - NETHERLAND INVESTMENT BANK					1,420,240,372.32
	g)	FRANCE
	1.	BANQUE FRANCAISE DU COMMERCE EXTERIEUR
		1991/92 PARIS CLUB RESCHEDULING	EURO		33,288.80		3,999,982.21
		1992/95 PARIS CLUB RESCHEDULING (CREDIT NATIONALE/ BANQUE DE FRANCE) EURO			291,274.70		34,999,567.95
		TOTAL - BANQUE FRANCAISE DU COMMERCE EXTERIEUR					38,999,550.16
	2.	FRENCH TREASURY
		299-OAI PURCHASE OF GOODS & SERVICES	EURO		1,140,463.10		137,038,046.10
		599-OBI-OCI-OAI-ODI-OEI PURCHASE OF GDS & SERVICES	EURO		982,301.46		118,033,343.43
		TOTAL - FRENCH TREASURY					255,071,389.53
	h)	IRAQI FUND FOR EXTERNAL DEVELOPMENT
	1.	SOUTH MANCHESTER ALUMINA PLANT PROJECT	US		14,710,000.00		1,316,692,100.00
	2.	GOVERNMENT REPULIC OF IRAQ	US		5,880,000.00		526,318,800.00
		TOTAL - IRAQ					1,843,010,900.00
	i)	BELGIUM
	1.	GOVT. OF THE KINGDOM OF BELGIUM
		FINANCIAL ASSISTANCE 105 BUSES	EURO		5,800,709.60		697,013,265.54
		PURCHASE OF GOODS AND SERVICES	EURO		185,920.00		22,340,147.20
		PURCHASE OF TRANSFORMERS	EURO		49,578.70		5,957,376.59
		UPGRADE LIGHTING AT SANGSTER INT’L AIRPORT	EURO		164,682.00		19,788,189.12
		TOTAL - GOVT. OF THE KINGDOM OF BELGIUM					745,098,978.45
	2.	JONCKHEERE BUS & COACH NV
		30 VOLVO TRANSIT BUSES # 1124A	EURO		3,281,526.00		394,308,164.16
		30 JONCKHEERE BUSES # 1124B	EURO		2,677,036.00		321,672,645.76
		34 JONCKHEERE BUSES # 1116	EURO		3,856,515.00		463,398,842.40
		50 BUSES FOR WORLD CUP CRICKET 1155	EURO		9,734,554.00		871,339,928.54
		TOTAL - JONCKHEERE BUS & COACH NV					2,050,719,580.86
	j)	ITALY
	1.	SEZIONE ASSIWRAZIONE DEL CREDITO ESPORTAZIONE (SACE)
		1991/92 PARIS CLUB RESCHEDULING	US		147,839.05		13,233,073.37
		1992/95 PARIS CLUB RESCHEDULING	US		988,298.59		88,462,606.79
		TOTAL - GOVERNMENT OF THE REPUBLIC OF ITALY					101,695,680.16
	k)	KUWAIT
		KUWAIT FUND FOR ARAB ECONOMIC DEVELOPMENT
		BUSHY PARK SANDY BAY ROAD PROJECT 591	KWD		2,800,000.00		72,805,969.88
		ROAD REHAB. PROJECT 616	KWD		2,852,412.53		74,168,807.41
		ROAD REHAB. PROJECT 2 - LOAN #760	KWD		0.00
		TOTAL - KUWAIT					146,974,777.29
	l)	INDIA
		EXPORT-IMPORT BANK	US		7,500,000.00		671,325,000.00
		TOTAL INDIA					671,325,000.00

42

2010-2011 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2010

EXTERNAL DEBT	CURRENCY		BALANCE OUTSTANDING		JA$ EQUIVALENT
m)    VENEZUELA
MONTEGO BAY SPORTS COMPLEX PH 3 (21-294)		US		9,195,826.00		823,118,385.26
PORT MARIA CIVIC CENTRE PH 2 (20-293)		US		1,424,615.00		127,517,288.65
ENERGY COORPORATION AGREEMENT		US		65,159,319.80		5,832,410,715.30
TOTAL VENEZUELA						6,783,046,389.21
TOTAL FOREIGN GOVERNMENT & GOVERNMENT AGENCIES						56,296,339,119.08
III INTERNATIONAL & MULTILATERAL INSTITUTIONS
a)    INTER-AMERICAN DEVELOPMENT BANK
198/OC-JA WEST KINGSTON REDEVELOPMENT PROJECT		UAC		1,033,622.51		1,788,166.94
376/SF-JA CONSTRUCTION OF PARISH COUNCIL ROADS		US		200,000.00		17,902,000.00
444-0/SF/JA RURAL ELECTRIFICATION PROGRAMME		US		175,985.12		15,752,428.09
444-0/SF/JA RURAL ELECTRIFICATION PROGRAMME		CAD		66,215.85		5,831,159.78
444-0/SF/JA RURAL ELECTRIFICATION PROGRAMME		EURO		3,601.37		432,740.62
444-0/SF/JA RURAL ELECTRIFICATION PROGRAMME		UK		6,211.71		840,071.66
451/SF-JA EXPANSION OF WATER SUPPLY SYSTEM		US		152,112.00		13,615,545.12
451/SF-JA EXPANSION OF WATER SUPPLY SYSTEM		VEF		4,095.68		8,797.52
451/SF-JA EXPANSION OF WATER SUPPLY SYSTEM		CAD		36,105.25		3,179,533.02
451/SF-JA EXPANSION OF WATER SUPPLY SYSTEM		EURO		16,588.14		1,993,230.90
466/SF-JA STUDENTS LOAN FUND		US		42,999.93		3,848,923.73
466/SF-JA STUDENTS LOAN FUND		CAD		125,043.79		11,011,718.77
512/SF-JA RURAL ELECTRIFICATION PROGRAMME		US		42,984.95		3,847,582.87
512/SF-JA RURAL ELECTRIFICATION PROGRAMME		EURO		26,215.11		3,150,007.62
512/SF-JA RURAL ELECTRIFICATION PROGRAMME		CAD		109,464.00		9,639,717.29
516/SF SELF SUPPORTING FARMERS DEV. PROGRAMME		US		193,273.83		17,299,940.52
516/SF SELF SUPPORTING FARMERS DEV. PROGRAMME		CAD		301,419.12		26,543,841.82
516/SF SELF SUPPORTING FARMERS DEV. PROGRAMME		EURO		110,804.06		13,314,215.85
519/OC-JA LAND TITLING PROJECT		UAC		2,363,079.50		4,088,127.54
522/OC-JA TOWNSHIP DEVELOPMENT PROGRAMME STG 2		UAC		2,560,494.10		4,429,654.79
523/OC-JA TOWNSHIP DEVELOPMENT PROGRAMME STG 2		UAC		1,006,416.90		1,741,101.24
538-0-SF/JA DRAINAGE & IRRIGATION PROJECT		US		872,487.21		78,096,330.17
538-0-SF/JA DRAINAGE & IRRIGATION PROJECT		CAD		171,195.53		15,075,974.84
538-0-SF/JA DRAINAGE & IRRIGATION PROJECT		EURO		367,741.30		44,187,794.61
573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM		US		881,865.55		78,935,785.38
573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM		EURO		192,194.67		23,094,111.55
573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM		YEN		50,421,041.00		48,535,294.07
573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM		VEF		308.19		661.99
573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM		UK		18,547.04		2,508,301.69
573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM		CAD		20,016.03		1,762,669.65
573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM		DKK		187,149.73		3,020,596.64
579/OC-JA HEALTH SERVICES PROJECT		UAC		21,342,751.90		36,922,960.79
580/SF-JA AGRICULTURAL RESEARCH PROJECT		US		993,225.87		88,903,647.62
580/SF-JA AGRICULTURAL RESEARCH PROJECT		YEN		4,440,517.00		4,274,441.66
580/SF-JA AGRICULTURAL RESEARCH PROJECT		EURO		14,207.07		1,707,121.53
581/SF RURAL ELECTRIFICATION PROGRAMME		US		566,901.47		50,743,350.58
581/SF RURAL ELECTRIFICATION PROGRAMME		CAD		174,483.21		15,365,497.47
581/SF RURAL ELECTRIFICATION PROGRAMME		EURO		194,172.44		23,331,760.39
581/SF- RURAL ELECTRIFICATION PROGRAMME		YEN		20,402,298.00		19,639,252.05
582/OC-JA RURAL ROADS REHAB IMPROV/MAINT.		UAC		1,628,809.70		2,817,840.78
588/SF-JA PARISH MARKET PROGRAMME		US		1,079,018.94		96,582,985.32
588/SF-JA PARISH MARKET PROGRAMME		CAD		16,336.30		1,438,621.95
588/SF-JA PARISH MARKET PROGRAMME		EURO		144,792.79		17,398,301.65
605/OC-JA ELECTRICITY REHAB. & IMPROVEMENT		US		11,262,055.84		1,008,066,618.24
611/OC-JA AGRICULTURAL SECTOR ADJUSTMENT PROG.		UAC		4,806,703.30		8,315,596.71
630/OC-JA TRADE, FINANCE, INVESTMENT SECTOR PROG.		UAC		10,187,352.35		17,624,119.57
638/SF-JA HYDROCARBON EXPLORATION PROJECT		US		2,822,142.54		252,609,978.76
638/SF-JA HYDROCARBON EXPLORATION PROJECT		CAD		555,819.52		48,947,078.81

43

2010-2011 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2010

EXTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
638/SF-JA HYDROCARBON EXPLORATION PROJECT	DKK		3,841,375.56		61,999,801.54
638/SF-JA HYDROCARBON EXPLORATION PROJECT	EURO		1,061,500.31		127,549,877.25
638/SF-JA HYDROCARBON EXPLORATION PROJECT	YEN		55,677,080.00		53,594,757.21
638/SF-JA HYDROCARBON EXPLORATION PROJECT	CHF		186,291.60		15,637,316.90
654/OC-JA RURAL TOWNSHIP DEVELOPMENT PROG. 3	UAC		4,008,495.35		6,934,696.96
655/OC-JA RURAL TOWNSHIP DEVELOPMENT PROG. 3	US		13,942,666.41		1,248,008,070.36
697/OC-JA PRIMARY EDUCATION IMPROVEMENT PROG. 2	US		14,345,375.56		1,284,054,566.38
714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	US		1,948,268.97		174,389,555.50
714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	VEF		4,538.34		9,748.35
714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	EURO		165,246.72		19,856,045.88
714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	UK		132,112.61		17,866,909.38
714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	YEN		76,433,673.00		73,575,053.63
721/SF-JA RURAL TOWNSHIP	US		722,232.43		64,647,024.81
731/OC-JA PRIMARY EDUCATION	US		395,899.97		35,437,006.31
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	US		2,570,525.28		230,087,717.81
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	UK		260,376.45		35,213,311.10
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	VEF		7,660.50		16,454.75
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	EURO		165,246.72		19,856,045.88
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	CAD		497,479.54		43,809,490.98
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	NOK		565,541.33		7,843,718.92
787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	US		273,265.61		24,460,004.75
787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	VEF		1,945.73		4,179.43
787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	YEN		5,597,869.00		5,388,508.70
787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	EURO		17,282.18		2,076,626.75
787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	CAD		53,232.36		4,687,796.00
812/SF-JA LAND TITLING PROJECT	US		853,287.38		76,377,753.38
835/OC-JA MULTISECTORAL PREINVESTMENT PROGRAM	US		3,149,091.25		281,875,157.79
887/OC-JA AIRPORT REFORM & IMPROVEMENT PROGRAM	US		11,738,709.93		1,050,731,925.83
972/OC-JA NORTHERN COASTAL HIGHWAY PROJECT	US		43,827,712.00		3,923,018,501.12
1005/OC-JA JAMAICA SOCIAL INVESTMENT FUND	US		6,591,693.97		590,022,527.25
1028/OC-JA HEALTH SECTOR REFORM PROGRAM	US		4,903,666.37		438,927,176.78
1185/OC-JA SOLID WASTE MANAGEMENT PROGRAM	US		2,709,116.00		242,492,973.16
1197/OC-JA PARISH INFRASTRUCTURE	US		8,925,225.00		798,896,889.75
1219/OC-JA 1&2 LAND ADMINISTRATION	US		3,868,190.69		346,241,748.66
1264/OC-JA PRIMARY EDUCATION	US		17,689,401.00		1,583,378,283.51
1268/OC-JA FINANCIAL SECTOR REFORM PROGRAM	US		110,000,000.00		9,846,100,000.00
1283/OC-JA AGRICULTURAL SUPPORT SERVICES PROJECT	US		14,708,851.00		1,316,589,253.01
1344/OC-CITIZEN, SECURITY & JUSTICE	US		12,085,919.93		1,081,810,692.93
1355/OC-JA SOCIAL SAFETY NET	US		52,000,000.00		4,654,520,000.00
1360/OC-JA RURAL WATER	US		5,548,678.22		496,662,187.47
1363/OC -JA -NATIONAL ROAD IMPROVEMENT	US		15,314,762.00		1,370,824,346.62
1419/OC-JA EMERGENCY RECONSTRUCTION	US		13,043,146.31		1,167,492,026.21
1438/OC/JA -RE INFORMATION AND COMM. TECH PROJECT	US		5,634,227.00		504,319,658.77
1559/OC/JA- KINGSTON WATER AND SANITATION	US		5,022,055.00		449,524,143.05
1559/OC/JA 2- SUPPORT TO FOOD CRISIS	US		9,500,000.00		850,345,000.00
1562/OC-JA - IRRIGATION DEVELOPMENT PROGRAM	US		3,995,448.15		357,632,563.91
1959/OC/JA - EMERGENCY ASSIST. - 2007 ATLANTIC HURRICANE SEASON	US		9,999,780.58		895,080,359.72
1972/OC/JA - COMPETITIVENESS ENHANCEMENT PROGRAM	US		30,000,000.00		2,685,300,000.00
2026/OC/JA - TRANSPORTATION INFRASTRUCTURE REHAB. PROGRAM	US		8,500,000.00		760,835,000.00
2039/OC/JA - YOUTH DEVELOPMENT PROGRAM PHASE 1	US		400,000.00		35,804,000.00

2058/OC/JA - PUBLIC FINANCIAL & PERFORMANCE MANAGEMENT	US	60,000,000.00	5,370,600,000.00
2074/OC/JA - EDUCATION REFORM PROGRAM	US	30,000,000.00	2,685,300,000.00
2100/OC/JA - SUPPLEMENTAL LOAN TO FINANCE THE PESP ACTIVITIES	US	6,228,291.00	557,494,327.41
2116/OC/JA - LIQUIDITY PROGRAM FOR GROWTH SUSTAINABILITY	US	98,152,178.00	8,785,601,452.78
2272/OC/JA - CITIZEN SECURITY & JUSTICE PROGRAMME 11	US	2,253,288.00	201,691,808.88
2276/OC/JA - ROAD IMPROVEMENT PROGRAMME	US	0.00	—
2297/OC/JA - COMPETITIVENESS ENHANCEMENT PROGRAM	US	60,000,000.00	5,370,600,000.00
2298/OC/JA - PUBLIC FINANCIAL & PERFORMANCE MANAGEMENT PG II	US	60,000,000.00	5,370,600,000.00
2299/OC/JA - HUMAN CAPITAL PROTECTION PROGRAMME	US	50,000,000.00	4,475,500,000.00
2300/OC/JA - SUPPORT FOR EDUCATION SECTOR REFORM II(Policy Based)	US	30,000,000.00	2,685,300,000.00
2301/OC/JA - SUPPORT FOR EDUCATION SECTOR REFORM II (Invest Comp.)	US	0.00	—

44

2010-2011 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2010

EXTERNAL DEBT	CURRENCY		BALANCE OUTSTANDING		JA$ EQUIVALENT
TOTAL - INTER-AMERICAN DEVELOPMENT BANK						77,014,659,243.68
b)    CARIBBEAN DEVELOPMENT BANK
04/SFR-JAM -SECOND WATER PROJECT		US		1,858,332.83		166,339,371.61
05/SFR -JAM REHAB. HURRICANE DAM.		US		6,136,363.03		549,265,854.82
06/SFR JAM -ROAD IMPROVEMENT		US		1,247,316.00		111,647,255.16
06/SFR-R WISCO JAMAICA		EURO		808,844.81		97,190,792.37
08/SFR-OR-JAM -RURAL ELECTRIFICATION		US		5,442,214.08		487,132,582.30
10/SFR-JAM - UTECH CENTRE		US		1,375,093.00		123,084,574.43
10/SFR-OR-JAM -SOCIAL INVESTMENT FUND		US		14,123,000.00		1,264,149,730.00
11/SFR-OR-JAM -CITRUS REPLANTING 11310-001		US		2,086,028.59		186,720,419.09
11/SFR-JAM -ENGINEERING DESIGNS IRRIG.		US		214,142.54		19,167,898.76
12/SFR-JAM -REGIONAL TOURISM EMERGENCY		US		211,250.00		18,908,987.50
12/SFR-OR-JAM 11315-001 -FINANCIAL SECTOR REFORM		US		18,333,333.28		1,641,016,661.89
12/SFR-OR JAM-11315-002 UNIFIED-SDF FINANCIAL SECTOR REFORM.		US		1,772,877.00		158,690,220.27
13/SR-OR-JAM -ENHANCEMENT OF BASIC SCHOOL (OCR)		US		2,265,428.80		202,778,531.89
13/SFR OR JAM -ENHANCEMENT OF BASIC SCHOOL		US		2,761,339.94		247,167,538.03
13/SFR -JAM DISASTER MANAGEMENT		US		301,466.40		26,984,257.46
14/SFR-OR-JAM -001 IRRIGATION DEV.PROJ		US		6,545,228.04		585,863,361.86
14/SFR-OR-JAM -003-002 IRRIGATION DEV.PROJ		US		743,013.00		66,507,093.63
14/SFR-JAM DISASTER MAN.		US		262,144.69		23,464,571.20
15/SFR-OR-JAM -REHAB. OF FLOOD DAMAGE		US		21,518,044.75		1,926,080,185.57
15/SFR-OR-JAM REHAB OF FLOOD DAMAGE ADDITIONAL LOAN		US		4,375,380.00		391,640,263.80
16/SFR-JAM -DEVELOPMENT PLANNING FRAMEWORK		US		234,549.10		20,994,489.94
16/SFR-OR-JAM -WASHINGTON BOULEVARD IMPROVEMENT		US		1,981,035.77		177,322,511.77
17/SFR-OR -JAM- HURRICANE DEAN REHAB WORKS		US		705,473.32		63,146,916.87
17/SFR-JAM - IMMEDIATE RESPONSE TO HURRICANE DEAN		US		414,852.00		37,133,402.52
18/SFR-O - JAM - UTECH ENHANCEMENT PROJECT		US		216,317.50		19,362,579.43
19/SFR-OR-JAM - POLICY BASED LOAN		US		33,333,333.00		2,983,666,636.83
25/OR-JAM CARIBBEAN COURT OF JUSTICE		US		13,632,500.00		1,220,245,075.00
27/OR-JAM UNIVERSITY OF TECHNOLOGY		US		326,115.00		29,190,553.65
28/OR-JAM COASTAL HIGHWAY IMPROVEMENT #4		US		52,648,203.00		4,712,540,650.53
20/SFR-JM AGRICULTURAL SUPPORT		US		5,200,000.00		465,452,000.00
20/SFR-OR-JAM NATURAL DISASTER GUSTAV MANAGEMENT		US		15,072,364.66		1,349,127,360.72
TOTAL - CARIBBEAN DEVELOPMENT BANK						19,371,982,328.90
c)     INT’L BANK FOR RECONSTRUCTION & DEVELOPMENT
3502A-JM SCL ENERGY SECTOR DEREGULATION PROJECT		US		1,762,990.18		157,805,251.01
3622-JM PRIVATE SECTOR DEVELOPMENT ADJUSTMENT		US EQ		3,023,631.00		270,645,210.81
3580-JM REFORM OF SECONDARY EDUCATION ROSE		US EQ		425,476.00		38,084,356.76
3580A-JM REFORM OF SECONDARY EDUCATION		US		2,814,914.68		251,963,013.01
3720-JM PRIVATE INVESTMENT & EXPORT DEV. PROJECT		US EQ		2,088,420.00		186,934,474.20
3758-JM TAX ADMINISTRATION REFORM PROJECT		US EQ		402,056.00		35,988,032.56
3758A-JM SINGLE CURRENCY LOAN TAX ADMINISTRATION		US		1,239,765.00		110,971,365.15
3944-JM GENERATION RECOVERY & IMPROVEMENT PROJ.		US EQ		509,554.00		45,610,178.54
4070-JM STUDENT’S LOAN PROJECT 28.5M		US EQ		8,270,000.00		740,247,700.00
4083-JM PUBLIC SECTOR MODERNIZATION		US EQ		7,786,941.15		697,009,102.34
4088-JM SOCIAL INVESTMENT FUND PROJECT		US		5,805,000.00		519,605,550.00
4819-JM INNER CITY PROJECT		US		8,619,236.18		771,507,830.47
4878-JM HURRICANE DEAN EMERGENCY RECOVERY		US		1,500,000.00		134,265,000.00
7036-JM DEBT MANAGEMENT PROGRAM		US		46,852,500.00		4,193,767,275.00
7076-JM SOCIAL SAFETY NET		US		28,154,582.00		2,520,116,634.82
7095-JM EMERGENCY ECONOMIC REHAB.		US		53,107,500.00		4,753,652,325.00
7148-JM NATIONAL COMMUNITY DEVELOPMENT		US		11,921,695.25		1,067,110,941.83
7149-JM REFORM OF SECONDARY EDUCATION PROJECT II		US		9,557,681.46		855,508,067.48
7112-JM HIV/AIDS PROJECT		US		8,029,259.32		718,699,001.73
7150-JM DEBT MANAGEMENT		US		63,750,000.00		5,706,262,500.00
7554-JM EARLY CHILDHOOD DEVELOPMENT PROJECT		US		3,317,500.00		296,949,425.00

45

2010-2011 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2010

EXTERNAL DEBT	CURRENCY		BALANCE OUTSTANDING		JA$ EQUIVALENT
7555-JM SOCIAL PROTECTION PROJECT		US		4,887,643.60		437,492,978.64
7556-JM SECOND HIV/AIDS PROJECT		US		1,828,918.39		163,706,485.09
7653-JM FISCAL & DEBT SUSTAINABILITY DEVELOPMENT POLICY		US		100,000,000.00		8,951,000,000.00
7769-JM RURAL ECONOMIC DEVELOPMENT INITIATIVE PROJECT		US		37,500.00		3,356,625.00
7856-JM FIRST PROGRAMMATIC FISCAL SUSTAIN DEVELOP POLICY LOAN		US		200,000,000.00		17,902,000,000.00
7815-JM EDUCATION TRANSFORMATION CAPACITY BUILDING PROJECT		US		0.00		—
TOTAL - INT’L BANK FOR RECONSTRUCTION & DEV.						51,530,259,324.44
d)    OPEC FUND FOR INT’L DEVELOPMENT
586-P PRIMARY EDUCATION IMPROVEMENT PROJ. II		US		0.00		—
645-P BUSHY PARK/SANDY BAY ROAD PROJECT		US		1,125,000.00		100,698,750.00
685-P JAMAICA SOCIAL INVESTMENT FUND PROJECT		US		666,720.00		59,678,107.20
795-P PARISH INFRASTRUCTURE DEV.		US		2,666,720.00		238,698,107.20
831-P EDUCATION SUPPORT PROJECT LOAN		US		3,066,690.00		274,499,421.90
906-P RURAL ROAD REHABILITATION		US		4,166,700.00		372,961,317.00
1007-P NATIONAL COMMUNITY DEV. PROJECT		US		5,000,000.00		447,550,000.00
1238-P BOGUE ROAD IMPROVEMENT		US		4,172,745.00		373,502,404.95
1152-P RURAL ROAD REHABILITATION PHASE 2		US		0.00		—
TOTAL - OPEC FUND FOR INT’L DEVELOPMENT						1,867,588,108.25
e)    EUROPEAN ECONOMIC COMMUNITY COMMISSION
LN #8.0006 2000 ACRES BANANA PLANT		EURO		734,478.23		88,254,904.12
LN #8.0008 SUPPLY OF EQUIP FOR MICRODAMS & IRRIGATE.		EURO		685,441.26		82,362,621.80
LN #8.0032 JECIC		EURO		307,468.48		36,945,412.56
LN #8.0163 RURAL ELECTRIFICATION		EURO		1,307,468.00		157,105,354.88
LN #8.0347 SANGSTERS AIRPORT MAIN TERMINAL		EURO		5,300,150.00		636,866,024.00
LN #8.0371 CAST & CTC STUDENT ACCOMMODATION		EURO		998,179.18		119,941,210.27
LN #8.0383 NEGRIL OCHO-RIOS WASTE WATER PROJECT		EURO		21,558,817.53		2,590,507,514.40
LN #8.0388 CREDIT SCH. FOR MICRO & SMALL ENTERPRISES		EURO		5,169,400.00		621,155,104.00
LN #8.0395 MORANT/YALLAHS AGRICULTURAL DEV. PROJ.		EURO		1,227,164.79		147,456,121.17
TOTAL-EUROPEAN ECONOMIC COMMUNITY COMMISSION						4,480,594,267.20
f)    EUROPEAN INVESTMENT BANK
LN #21613 PORT ANTONIO WATER & SEWERAGE PROJECT		EURO		1,040,000.00		124,966,400.00
TOTAL - EUROPEAN INVESTMENT BANK						124,966,400.00
g)    NORDIC DEVELOPMENT FUND
NDF #81 PRIMARY EDUCATION IMPROVEMENT PROG.		XDR		1,720,000.00		235,044,433.59
NDF #120 MULTI-SECTORAL PRE-INVESTMENT PROJECT		XDR		1,637,690.00		223,796,464.21
NDF #165 AIRPORT REFORM & IMPROVEMENT PROGRAM		XDR		1,900,000.00		259,642,106.87
TOTAL - NORDIC DEVELOPMENT FUND						718,483,004.67
TOTAL INTERNATIONAL & MULTINATIONAL INSTITUTIONS						155,108,532,677.14
TOTAL EXTERNAL DEBT						519,084,205,001.55
GRAND TOTAL FOREIGN & LOCAL						1,277,784,567,714.29

46

2010-2011 JAMAICA BUDGET

STATEMENT IX

Summary of Revenue Estimates and Estimates of Expenditure for the Year 2010-11

$’000

Recurrent

Revenue			Expenditure
	Estimates, 2010/11			Estimates, 2010/11
Taxation Revenue			Recurrent Expenditure
Customs		23,747,937	His Excellency the Governor General and Staff		92,912
General Consumption Tax		78,030,967	Houses of Parliament		634,287
Special Consumption Tax		40,900,606	Office of the Public Defender		72,053
Income Tax		114,877,279	Office of the Contractor General		179,158
Land and Property Tax		0	Auditor General		303,038
Stamp Duties		7,386,062	Office of the Services Commissions		142,412
Motor Vehicle Licences		1,974,849	Office of the Children’s Advocate		57,253
Other Licences		510,498	Office of the Prime Minister		6,195,222
Travel Tax		2,550,616	Office of the Cabinet		621,961
Betting, Gaming and Lotteries - Duty, Fees, Levies		1,675,771	Ministry of Tourism		2,210,414
Education Tax		12,399,038	Office of the Prime Minister (Local Government)		5,973,612
Contractors Levy		851,208	Ministry of Finance and the Public Service		173,052,876
Environmental Levy		2,306,519	Ministry of National Security		37,905,796
			Ministry of Justice		3,285,463
Subtotal Taxation		287,211,351	Ministry of Foreign Affairs and Foreign Trade		2,717,238
			Ministry of Labour and Social Security		1,857,800
Non-Tax Revenue			Ministry of Education		70,537,247
			Ministry of Health		31,809,602
Post Office		1,115,650	Ministry of Youth, Sport and Culture		1,849,440
Interest		1,267,461	Ministry of Agriculture and Fisheries		3,676,874
Departmental and Other Miscellaneous Revenue		17,634,905	Ministry of Industry, Investment and Commerce		2,113,049
			Ministry of Energy and Mining		405,827
Subtotal Non-Tax Revenue		20,018,016	Ministry of Water and Housing		546,272
			Ministry of Transport and Works		2,447,500
Transfers from Capital Development Fund		2,128,900
			Gross Total		348,687,306
			Less Appropriations-In-Aid		(4,757,449	)
Total Recurrent Revenue		309,358,267	Total Recurrent Expenditure		343,929,857

47

2010-2011 JAMAICA BUDGET

STATEMENT IX

Summary of Revenue Estimates and Estimates of Expenditure for the Year 2010-11

$’000

Capital

Revenue			Expenditure
	Estimates,			Estimates,
	2010/11			2010/11
Capital Revenue			Capital Expenditure
Royalties		587,398	His Excellency the Governor General and Staff		0
Loan Repayments		48,130	Houses of Parliament		0
Extraordinary Receipts		17,688,322	Office of the Public Defender		0
Land Sales		0	Office of the Contractor General		0
			Auditor General		0
Subtotal Capital Revenue		18,323,849	Office of the Services Commissions		0
			Office of the Children’s Advocate		0
External Loans			Office of the Prime Minister		10,423,812
			Office of the Cabinet		335,557
(A) Multilateral			Office of the Prime Minister (Local Government)		255,000
			Ministry of Finance and the Public Service		120,953,234
International Bank for Reconstruction and Development		12,093,854	Ministry of National Security		1,841,031
			Ministry of Justice		285,000
Inter-American Development Bank		34,359,399	Ministry of Foreign Affairs and Foreign Trade		68,324
European Union		0	Ministry of Labour and Social Security		3,826,985
World Bank/IDB		0	Ministry of Education		2,830,072
OECF			Ministry of Health		1,476,553
OPEC			Ministry of Youth, Sport and Culture		218,546
Caribbean Development Bank		7,627,989	Ministry of Agriculture and Fisheries		2,758,794
Other		328,393	Ministry of Industry, Investment and Commerce		74,164
			Ministry of Energy and Mining		156,851
Total Multilateral		54,409,635	Ministry of Water and Housing		1,899,838
			Ministry of Transport and Works		15,002,043
(B) Bilateral
			Gross Total		162,405,804
PL480		0
Kuwait		0	Less Appropriations-In-Aid		(2,365,210	)
VIF		0
China		3,202,334	Total Capital Expenditure		160,040,594
Japan		705,000
Britain		0
Total Bilateral		3,907,334
(C) Capital Market		0
Total External Loans		58,316,969
Domestic Loans
(E) Local Registered Stocks & Debentures		117,971,365
(F) Other		0
Total Domestic Loans		117,971,365
Total External and Domestic Loans		176,288,335

48

2010-2011 JAMAICA BUDGET

STATEMENT IX

Summary of Revenue Estimates and Estimates of Expenditure for the Year 2010-11

$’000

SUMMARY

Revenue		Expenditure
Tax and Non Tax Revenue	307,229,367	Recurrent Estimates	343,929,857
Capital Revenue	18,323,849	Capital Estimates	160,040,594
Transfer from the Capital Development Fund	2,128,900
Loan Funds (Raised and to be raised)	176,288,335
Total Receipts	503,970,451	Total Expenditure	503,970,451

49

2010-2011 JAMAICA BUDGET

STATEMENT X

Statement of the Financing of the Estimates of Expenditure for the Year 2010-11

Recurrent Revenue			Recurrent Expenditure
Taxation Revenue	287,211,351		Consolidated Fund Charges	154,104,149
Non-Tax Revenue	20,018,016		Voted Expenditure	189,825,708
Transfer from the Capital Development Fund	2,128,900		Current Account Surplus	(34,571,590	)
Total	309,358,267		Total	309,358,267
Current Account Surplus	(34,571,590	)
Capital Revenue	18,323,849
Loan Funds			Capital Expenditure
(A) External Loans			Consolidated Fund Charges	96,834,246
			Voted Expenditure	63,206,348
(i) Multilateral	54,409,635		Deficit	(0	)
(ii) Bilateral	3,907,334
(iii) Other	0
Total External Loans	58,316,969
(B) Domestic Loans	117,971,365
Total Loan Funds	176,288,335
Total	160,040,594		Total	160,040,594

50

2010-2011 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		59,912.0	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.		8,209.0	Section 47 (8) of the Constitution of Jamaica.
0300	Office of the Public Defender	Salary and Allowances of the Public Defender.		9,379.0	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		4,767.0	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.		142,149,347.0	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.		6,138,032.0	Section 4 of the Pensions Act.
		Jamaica Defence Force Pension		327,888.0	Defence (Retired, Pay Pensions and other Grants) Regulation, 1962
		Local Forces Pension		17.0	Local Forces Act
		National Heroes Widows’ Pensions		0.0	National Heroes (Widows’ Pensions) Act, 1974 (Act II of 1974).
		Governor-General’s Pension		13,824.0	Governor General Act
		Payment of Pensions and Gratuities to Teachers in accordance with the Pensions Act		2,827,960.0	The Pensions (Teachers) Act.
		Refund of Contributions by Police Sub-Officers and Men		61.0	Constabulary Force Act

51

2010-2011 JAMAICA BUDGET

STATEMENT XI

STATEMENT OF CONSOLIDATED FUND CHARGES

Head No.	Head of Estimates	Particulars of Service	Amount $’000		Statutory Authority
		Payment of Pensions, Gratuities or other allowances to Sub-Officers and Constables of the Police Force in accordance with the Constabulary Force Act		1,659,744.0	Section 59 of the Constabulary Force Act.
		Special Constabulary Pensions and Gratuities		260,237.0	Constables (Special) Act
		Refund of Contributions by Men of the Special Constabulary		7.0	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.		146,880.0	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.		32,486.0	Pensions (Civil Service Family Benefits) Act.
		Refund of Family Benefits Contributions in accordance with the Provisions of the Pensions (Civil Service Family Benefits) Act.		6,670.0	Section 10 of the Pensions (Civil Service Family Benefits) Act.
		Payment of Pensions to the retired Ombudsmen and their widows.		0.0	The Ombudsman Act
		Payment of Pensions to the retired Contractor General and his widow in accordance with the Contractor General Act.		6,912.0	The Contractor General Act
		Jamaica Agricultural Society Pensions		11,570.0	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		77,760.0	Parish Councillors Act 2005
		Payment of Pensions to the former employees, Jamaica Railway Corporation.		88,128.0	Jamaica Railway Corporation (Pensions) Regulations
		Total Pensions		11,598,176.0
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		4,950.0	Section 95 (2) of the Constitution of Jamaica

52

2010-2011 JAMAICA BUDGET

STATEMENT XI

STATEMENT OF CONSOLIDATED FUND CHARGES

Head No.	Head of Estimates	Particulars of Service	Amount $’000		Statutory Authority
2829	Supreme Court	Payment of Salaries to the Judges of the Supreme Court		205,200.0	Section 101(2) of the Constitution of Jamaica
		Total Recurrent		154,104,149.0
2000A	Ministry of Finance and the Public Service	Internal Debt		69,837,009.0	Section 119 of the Constitution of Jamaica
		External Debt		26,997,237.0	Section 119 of the Constitution of Jamaica
		Total Capital		96,834,246.0
		Grand Total Recurrent and Capital		250,938,395.0

53

2010-2011 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 2009-10		Estimates 2010-2011
							GoJ		External		Total
Agriculture
Improving Jamaica’s Agricultural Productivity Project (Green House)		5100B	(9147	)		42,777.0		11,602.0		54,761.0		66,363.0
National Irrigation Development Project (CDB)		5100B	(9213	)		21,524.0		3,000.0		12,000.0		15,000.0
Developing a Public Education and Awareness Programme for Increasing Land Titling and Registration		1500B	(9345	)		0.0		0.0		6,300.0		6,300.0
Hurricane Gustav Agricultural Rehabilitation Project		5100B	(9092	)		70,399.0		15,400.0		186,000.0		201,400.0
Assessment of the Regulatory and Legal Framework for Agricultural Insurance		5100B	(9246	)		1,683.0		0.0		0.0		0.0
Centre of Excellence for Advanced Technology in Agriculture (CEATA)		5100B	(9328	)		0.0		2,000.0		33,527.0		35,527.0
Input Supplies Project (ALBA Food Initiative Project)		5100B	(9329	)		0.0		2,000.0		80,100.0		82,100.0
National Irrigation Development Project (IDB)		5100B	(9298	)		206,000.0		26,100.0		167,220.0		193,320.0
Diversification of the Caribbean Livestock through the Production of Small Ruminants		5100B	(9349	)		0.0		22,752.0		27,391.0		50,143.0
Climate Change Adaptation and Disaster Risk Reduction [FICHE] (EC)		1500B	(9327	)		0.0		0.0		5,991.0		5,991.0
Agricultural Support Services Project		5100B	(9218	)		72,431.0		0.0		0.0		0.0
Improving Jamaica’s Agricultural Productivity Project - (Marine/Environmental)		5100B	(9122	)		1,954.0		21,626.0		93,198.0		114,824.0
Biodiversity Conservation Programmes in the Cockpit Country Forest Reserve (USAID)		5100B	(9317	)		4,617.0		0.0		0.0		0.0
Banana Support Project		5100B	(9293	)		101,889.0		5,100.0		430,783.0		435,883.0
Sugar Transformation Project		5100B	(9071	)		2,203,915.0		1,200.0		856,400.0		857,600.0
Competitive Coffee Enterprises Programme		5100B	(9333	)		0.0		0.0		23,457.0		23,457.0
Rural Competitiveness Programme		5100B	(9348	)		0.0		0.0		51,334.0		51,334.0
Capacity Bulding for Sustainable Land Management		5100B	(9326	)		0.0		2,374.0		10,842.0		13,216.0
Climate Change Adaptation and Disaster Risk Reduction [FICHE] (EC)		5100B	(9327	)		0.0		1,000.0		128,576.0		129,576.0
Marketing and Agricultural for Jamaican Improved Competitiveness (MAJIC)		5100B	(9332	)		0.0		1,000.0		22,050.0		23,050.0
Total Agriculture						2,727,189.0		115,154.0		2,189,930.0		2,305,084.0
Education
Schools Rehabilitation Project (USAID)		4100B	(9234	)		34,933.0		1,510.0		51,727.0		53,237.0
Enhancement of Basic Schools Project (CDB)		4100B	(9232	)		154,903.0		27,227.0		261,325.0		288,552.0
Early Childhood Development Project (IBRD)		4100B	(9237	)		0.0		0.0		58,870.0		58,870.0
USAID/Jamaica Basic Education Project		4100B	(9330	)		0.0		23,899.0		161,676.0		185,575.0
Primary Education Support Project (IDB)		4100B	(9220	)		419,216.0		8,703.0		454,000.0		462,703.0
Absenteeism in Jamaica’s Primary School (IDB/Japan Fund)		4100B	(9034	)		7,871.0		0.0		0.0		0.0
University of Technology Enhancement Project		4100B	(9088	)		15,309.0		0.0		300,000.0		300,000.0
Expanding Education Horizons Project (USAID)		4100B	(9283	)		5,436.0		0.0		0.0		0.0
Education Transformation System Programme (IBRD/IADB)		4100B	(9331	)		0.0		10,743.0		664,470.0		675,213.0
Reform of Secondary Education Project - ROSE (Phase II) IBRD		4100B	(9231	)		114,494.0		0.0		0.0		0.0
Total Education						752,162.0		72,082.0		1,952,068.0		2,024,150.0
Health
HIV/AIDS Treatment, Prevention and Control Programme in Jamaica (Global Fund)		4200B	(9285	)		21,258.0		0.0		0.0		0.0
Jamaica HIV/AIDS Prevention and Control II		4200B	(9205	)		147,954.0		46,080.0		241,920.0		288,000.0
AIDS/STD (USAID)		4200B	(9058	)		2,000.0		0.0		0.0		0.0
Jamaica HIV/AIDS Prevention Project (USAID/CDC)		4200B	(9324	)		11,145.0		0.0		0.0		0.0

54

2010-2011 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 2009-10		Estimates 2010-2011
							GoJ		External		Total
HIV Prevalence in Most-at-Risk Population Reduced (USAID)		4200B	(9337	)		0.0		15,000.0		103,162.0		118,162.0
Improved Health Status Among Youth and Most Vulnerable Groups (formerly Improved Reproductive Health of Youth)		4200B	(9215	)		7,000.0		4,000.0		0.0		4,000.0
Scaling Up to Provide Universal Access for HIV Treatment, Care and Prevention Service (Global Fund II)		4200B	(9206	)		848,270.0		0.0		905,000.0		905,000.0
Total Health						1,037,627.0		65,080.0		1,250,082.0		1,315,162.0
Transport and Communication
Transportation Infrastructure Rehabilitation Programme (IDB)		6500B	(9238	)		150,772.0		49,513.0		569,396.0		618,909.0
Commercial Vehicle Safety and Weight Limit Enforcement Programme		6500B	(9084	)		90,000.0		95,000.0		70,881.0		165,881.0
Road Rehabilitation Project II (Kuwait Fund for Arab Economic Development)		6500B	(9313	)		40,000.0		0.0		0.0		0.0
Road Rehabilitation Project II (OPEC)		6500B	(9311	)		78,000.0		0.0		0.0		0.0
National Road Services Improvement Programme and Institutional Strengthening (IDB)		6500B	(9240	)		140,000.0		0.0		0.0		0.0
Northern Jamaica Development Project (OECF/IADB/EU/GOJ)		6500B	(9031	)		996,301.0		1,544,000.0		0.0		1,544,000.0
Hurricane Dean Rehabilitation (CDB)		6500B	(9310	)		76,164.0		0.0		0.0		0.0
Washington Boulevard Corridor Widening		6500B	(9280	)		144,311.0		358,000.0		682,000.0		1,040,000.0
Natural Disaster Management - Tropical Storm Gustav Rehabilitation Works (CDB)		6500B	(9252	)		278,066.0		80,000.0		1,558,791.0		1,638,791.0
Total Transport and Communication						1,993,614.0		2,126,513.0		2,881,068.0		5,007,581.0
Water and Sewerage
Rural Water Supply Project (IDB)		6300B	(9261	)		92,000.0		9,350.0		0.0		9,350.0
Water Programme for Environmental Sustainability Project (WPA II) (UNESCO)		6300B	(9251	)		1,850.0		0.0		5,466.0		5,466.0
Kingston Metropolitan Area (KMA) Water Supply Project (JBIC)		6300B	(9184	)		730,868.0		850,000.0		705,000.0		1,555,000.0
Carib-HYCOS Project (EU)		6300B	(9250	)		178.0		0.0		1,853.0		1,853.0
Port Antonio Water Sewerage and Drainage Project (EIB)		6300B	(9272	)		100,000.0		0.0		26,400.0		26,400.0
Caribbean Water Initiative Project (CIDA)		6300B	(9249	)		311.0		0.0		1,769.0		1,769.0
Total Water and Sewerage						925,207.0		859,350.0		740,488.0		1,599,838.0
Mining and Energy
Energy Efficiency and Conservation Project		5600B	(9323	)		1,473.0		36,851.0		0.0		36,851.0
Total Mining and Energy						1,473.0		36,851.0		0.0		36,851.0
Environment
Montreal Protocol for the Phasing out of Ozone Depleting Substances		1500B	(9188	)		6,500.0		4,223.0		2,700.0		6,923.0
Mitigating the Threat of Invasive Alien Species in the Insular Caribbean (CIDA)		1500B	(9343	)		0.0		9,387.0		21,863.0		31,250.0
An Integrated Approach to the Marine, Coastal and Watershed Resources of East-Central Portland		1500B	(9305	)		14,954.0		0.0		0.0		0.0
Piloting Natural Resource Valuation within Environmental Impact Assessments (UNDP)		1500B	(9344	)		0.0		2,460.0		28,800.0		31,260.0
National Spatial Plan Project (CDB)		1500B	(9338	)		0.0		8,700.0		37,098.0		45,798.0
Total Environment						21,454.0		24,770.0		90,461.0		115,231.0
Other

55

2010-2011 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 2009-10		Estimates 2010-2011
							GoJ		External		Total
Offices of the Ministry of Foreign Affairs and Foreign Trade		3000B	(9083	)		4,901.0		34,490.0		33,834.0		68,324.0
Citizens Security and Justice Project - Phase II (IDB)		2600B	(9346	)		0.0		0.0		683,918.0		683,918.0
Youth Development Programme (IDB)		4500B	(9089	)		0.0		1,600.0		115,384.0		116,984.0
Tropical Storm Gustav Relief (Safer Housing Project)		1500B	(9319	)		60,595.0		0.0		0.0		0.0
Reduction of Fluctuation in Export Earnings - FLEX (EU)		1500B	(9208	)		67,000.0		10,000.0		118,000.0		128,000.0
Community Crime Prevention Programme - Renovation and Refurbishing of Community Centre in Kingston		2600B	(9258	)		5,993.0		0.0		0.0		0.0
Public Sector Modernisation Programme II		1600B	(9263	)		231,917.0		260,147.0		75,410.0		335,557.0
Natural Hazard Management in Urban Coastal Areas		1500B	(9307	)		27,489.0		11,627.0		24,000.0		35,627.0
Planning Model Development and National Development Plan ‘T21’ (CDB)		1500B	(9072	)		22,947.0		7,309.0		18,892.0		26,201.0
Road Improvement Programme		6500B	(9335	)		0.0		15,750.0		225,000.0		240,750.0
Palisadoes Shoreline and Road Project		6500B	(9334	)		0.0		110,000.0		890,000.0		1,000,000.0
Support to the Development of a National Statistics System		1500B	(9347	)		500.0		0.0		14,558.0		14,558.0
Youth Development Programme (IDB)		4100B	(9089	)		8,910.0		5,319.0		136,312.0		141,631.0
Poverty Reduction Programme II - Capacity Building and Training for Communities (EU)		2600B	(9257	)		48,583.0		0.0		62,535.0		62,535.0
Capacity Building in the Enforcement of Competition Law in Jamaica		5300B	(9351	)		0.0		1,890.0		6,615.0		8,505.0
Citizens Security and Justice Project (IDB)		2600B	(9223	)		795,085.0		0.0		0.0		0.0
Plant Breeding and Diagnostics Technologies		5300B	(9036	)		2,378.0		1,904.0		5,318.0		7,222.0
Youth Empowerment and Information Centre Establishment in Jamaica		4500B	(9253	)		11,412.0		22,749.0		31,434.0		54,183.0
Productive Integration of Micro-Enterprises in Jamaica/Industry Modernisation Project		5300B	(9295	)		6,415.0		3,577.0		20,860.0		24,437.0
Youth Empowerment and Participation Programme		4100B	(9248	)		7,308.0		0.0		0.0		0.0
Household Expenditure Survey		1500B	(9350	)		0.0		0.0		10,954.0		10,954.0
Security Sector Reform Programme (EU)		2600B	(9321	)		147,465.0		0.0		0.0		0.0
Strategic Flexible Funding Facility (UNDP)		1500B	(9339	)		0.0		200.0		14,760.0		14,960.0
Information and Communications Technology Project		1500B	(9278	)		87,641.0		109,480.0		0.0		109,480.0
Jamaica Competitiveness Enhancement Programme		1500B	(9086	)		10,000.0		0.0		15,370.0		15,370.0
Citizens Security and Justice Project (IDB)		2800B	(9223	)		3,180.0		0.0		35,000.0		35,000.0
Jamaica Violence Prevention and Sustainable Development Programme (UNDP)		2600B	(9254	)		12,408.0		0.0		124,375.0		124,375.0
Social Protection Project		4000B	(9207	)		2,387,120.0		2,575,610.0		1,145,950.0		3,721,560.0
Montego Bay Convention Centre (EXIM Bank of China)		1500B	(9070	)		1,000,634.0		667,221.0		2,278,500.0		2,945,721.0
Bogue Road Rehabilitation Project		6500B	(9091	)		689,453.0		300,000.0		200,000.0		500,000.0
Emergency Assistance for Hurricane		6500B	(9085	)		75,000.0		0.0		0.0		0.0
Food Processing Incubator Project		5300B	(9352	)		0.0		5,000.0		9,000.0		14,000.0
Transforming the Vital Statistics Data Collection		1500B	(9239	)		2,900.0		12,452.0		29,554.0		42,006.0
Jamaica Energy Security and Efficiency Enhancement Project Preparation Facility		5600B	(9353	)		0.0		20,000.0		0.0		20,000.0
Poverty Reduction Programme II - Start Up Programme (EU)		2600B	(9256	)		4,270.0		0.0		0.0		0.0
Community Based Lanslide Risk Management (Japan Social Development Fund/IBRD)		1500B	(9322	)		0.0		3,717.0		106,444.0		110,161.0
Building Disaster Resilient Communities		1500B	(9312	)		13,274.0		7,029.0		24,307.0		31,336.0
Urban Renewal Project (IADB)		5300B	(9229	)		27,120.0		0.0		0.0		0.0

56

2010-2011 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 2009-10		Estimates 2010-2011
							GoJ		External		Total
Youth Empowerment and Participation Programme		4500B	(9248	)		3,439.0		10,400.0		24,979.0		35,379.0
Rehabilitation and Reintegration of Local Offenders and Deported Persons (BFCO)		2600B	(9316	)		57,509.0		0.0		129,203.0		129,203.0
Institutional Strenghtening of the Planning Institute of Jamaica		1500B	(9090	)		20,994.0		8,500.0		9,472.0		17,972.0
Protecting Children in Emergencies by Strengthening the Capacity of Schools and their Surrounding Communities to respond to Disasters (Phase II)		1500B	(9308	)		0.0		1,892.0		5,330.0		7,222.0
Incubator and Entrepreneurial Production Enterprises Project		5300B	(9247	)		20,407.0		0.0		0.0		0.0
Institutionalisation of DevInfo		1500B	(9069	)		7,108.0		8,029.0		4,399.0		12,428.0
Development of Sport and Recreational Facilities (Venezuelan Investment Fund - BANDES)		1500B	(9145	)		531,564.0		1,022,555.0		229,606.0		1,252,161.0
Support to National Development Planning Goals, MDGs and Human Development (UNDP)		1500B	(9341	)		0.0		0.0		7,210.0		7,210.0
Social Protection Support To Food Price Crisis (IDB)		4000B	(9228	)		612,880.0		0.0		105,425.0		105,425.0
Jamaica Social Investment Fund		1500B	(9178	)		1,056,517.0		377,398.0		1,982,205.0		2,359,603.0
Total Other						8,072,316.0		5,615,845.0		8,954,113.0		14,569,958.0
GRAND Total						15,531,042.0		8,915,645.0		18,058,210.0		26,973,855.0

57

2010-2011 JAMAICA BUDGET

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2010-2011 As Presented to the House of Representatives

Recurrent

	Actual Estimates 2008-2009		Approved Estimates 2009-2010		Revised Estimates 2009-2010		Estimates 2010-2011
1 General Government Services
1 Executive and Legislative Services		1,606,230.0		1,720,021.0		1,669,545.0		1,785,193.0
2 Economic and Fiscal Policies and Management		8,803,374.0		8,964,595.0		8,687,785.0		8,749,075.0
3 Personnel Management		2,968,259.0		2,865,020.0		2,895,610.0		3,409,508.0
4 Foreign Affairs		2,585,116.0		2,571,414.0		2,373,687.0		2,717,238.0
5 Economic Planning and Statistical Services		1,031,922.0		920,796.0		881,500.0		885,773.0
6 Public Works		454,151.0		498,606.0		496,856.0		531,319.0
7 Other General Government Services		14,878,689.0		15,644,274.0		16,508,284.0		18,234,348.0
Total General Government Services		33,356,093.0		33,520,842.0		33,807,120.0		36,605,071.0
2 Defence Affairs and Services
Total Defence Affairs and Services		6,416,562.0		9,678,895.0		9,555,583.0		8,832,001.0
3 Public Order and Safety Services
1 Police		24,521,473.0		26,462,242.0		24,124,767.0		25,273,825.0
2 Justice		3,361,876.0		3,276,660.0		3,073,877.0		3,285,463.0
3 Correctional Services		3,631,577.0		3,685,957.0		3,727,327.0		3,799,970.0
Total Public Order and Safety Services		31,514,926.0		32,834,114.0		30,925,971.0		32,359,258.0
4 Public Debt Management Services
1 Internal Debt		87,054,934.0		112,512,246.0		144,176,868.0		95,092,532.0
2 External Debt		37,047,164.0		46,495,208.0		42,643,983.0		47,056,815.0
Total Public Debt Management Services		124,102,098.0		159,007,454.0		186,820,851.0		142,149,347.0
5 Social Security and Welfare Services
Total Social Security and Welfare Services		2,804,848.0		2,849,724.0		2,848,004.0		3,004,293.0
6 Education Affairs and Services
Total Education Affairs and Services		59,605,751.0		66,209,226.0		70,287,165.0		68,839,776.0
7 Health Affairs and Services
Total Health Affairs and Services		27,822,141.0		28,260,256.0		29,090,701.0		30,172,083.0
8 Information and Broadcasting
Total Information and Broadcasting		646,600.0		572,683.0		574,071.0		553,291.0
9 Housing
Total Housing		237,257.0		237,448.0		228,013.0		238,207.0
10 Community Amenity Services
1 Community Development		4,319,332.0		3,890,583.0		4,096,250.0		3,853,671.0
2 Water Supply Services		419,750.0		343,547.0		326,655.0		352,365.0
Total Community Amenity Services		4,739,082.0		4,234,130.0		4,422,905.0		4,206,036.0
11 Art and Culture
Total Art and Culture		1,021,036.0		922,101.0		872,805.0		727,306.0
12 Other Social and Community Services
1 Sporting and Recreational Services		340,728.0		302,003.0		298,526.0		233,033.0
3 Youth Development Services		1,058,343.0		1,019,657.0		844,365.0		683,312.0
4 Other Services		287,580.0		439,000.0		439,000.0		439,000.0
Total Other Social and Community Services		1,686,651.0		1,760,660.0		1,581,891.0		1,355,345.0
13 Industry and Commerce
Total Industry and Commerce		1,719,254.0		1,760,386.0		1,605,403.0		1,713,067.0
14 Agriculture
Total Agriculture		4,317,107.0		4,445,190.0		4,383,615.0		4,969,184.0

58

2010-2011 JAMAICA BUDGET

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2010-2011 As Presented to the House of Representatives

Recurrent

	Actual Estimates 2008-2009		Approved Estimates 2009-2010		Revised Estimates 2009-2010		Estimates 2010-2011
15 Mining
Total Mining		113,264.0		114,850.0		99,152.0		105,147.0
16 Energy
Total Energy		134,760.0		122,567.0		123,228.0		113,227.0
17 Tourism
Total Tourism		3,576,379.0		2,836,631.0		2,646,573.0		2,210,414.0
18 Roads
Total Roads		544,989.0		569,922.0		569,422.0		592,070.0
19 Physical Planning and Development
Total Physical Planning and Development		175,338.0		164,391.0		156,339.0		178,880.0
20 Scientific and Technological Services
Total Scientific and Technological Services		595,348.0		552,882.0		552,634.0		584,953.0
21 Environmental Protection and Conservation
Total Environmental Protection and Conservation		639,031.0		615,206.0		592,785.0		599,591.0
22 Labour Relations and Employment Services
Total Labour Relations and Employment Services		908,536.0		884,331.0		835,569.0		824,039.0
23 Transport and Communication Services
1 Rail Transport		61,200.0		73,440.0		73,440.0		88,128.0
2 Shipping, Ports and Light Houses		274,761.0		286,568.0		289,197.0		306,792.0
3 Road Transport		1,111,464.0		977,261.0		898,128.0		793,480.0
5 Postal Services		1,736,395.0		1,772,781.0		1,825,341.0		1,822,639.0
6 Communication Services		108,879.0		156,363.0		156,363.0		126,691.0
Total Transport and Communication Services		3,292,699.0		3,266,413.0		3,242,469.0		3,137,730.0
25 Local Government Administration
Total Local Government Administration		2,753,579.0		2,308,537.0		3,805,217.0		2,616,990.0
99 Unallocated
Total Unallocated		—		9,000,000.0		—		2,000,000.0
Gross Total		312,723,329.0		367,319,584.0		389,627,486.0		348,687,306.0
Less Apropriations-in-Aid		3,258,914.0		3,531,396.0		3,655,114.0		4,757,449.0
Net Total		309,464,415.0		363,788,188.0		385,972,372.0		343,929,857.0

59

2010-2011 JAMAICA BUDGET

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2010-2011 As Presented to the House of Representatives

Capital

	Actual Estimates 2008-2009		Approved Estimates 2009-2010		Revised Estimates 2009-2010		Estimates 2010-2011
1 General Government Services
1 Executive and Legislative Services		16,682.0		103,841.0		87,641.0		130,480.0
2 Economic and Fiscal Policies and Management		1,065,244.0		1,780,688.0		716,943.0		1,163,714.0
3 Personnel Management		210,000.0		82,600.0		88,935.0		81,334.0
4 Foreign Affairs		25,240.0		34,000.0		4,901.0		68,324.0
5 Economic Planning and Statistical Services		91,382.0		193,439.0		70,513.0		367,650.0
6 Public Works		383,216.0		206,990.0		190,507.0		120,594.0
7 Other General Government Services		1,095,413.0		1,528,387.0		1,303,774.0		2,705,160.0
Total General Government Services		3,187,177.0		3,929,945.0		2,463,214.0		4,637,256.0
2 Defence Affairs and Services
Total Defence Affairs and Services		4,260,917.0		340,000.0		340,000.0		160,000.0
3 Public Order and Safety Services
1 Police		2,752,556.0		1,585,110.0		1,445,103.0		1,158,293.0
2 Justice		395,682.0		419,050.0		271,180.0		285,000.0
3 Correctional Services		118,803.0		284,900.0		117,509.0		460,203.0
Total Public Order and Safety Services		3,267,041.0		2,289,060.0		1,833,792.0		1,903,496.0
4 Public Debt Management Services
1 Internal Debt		99,159,540.0		120,162,950.0		147,684,633.0		69,837,009.0
2 External Debt		44,990,485.0		30,234,528.0		24,600,701.0		26,997,237.0
Total Public Debt Management Services		144,150,025.0		150,397,478.0		172,285,334.0		96,834,246.0
5 Social Security and Welfare Services
Total Social Security and Welfare Services		2,256,427.0		3,025,600.0		3,016,200.0		3,842,185.0
6 Education Affairs and Services
Total Education Affairs and Services		4,171,161.0		3,981,996.0		2,740,323.0		2,765,437.0
7 Health Affairs and Services
Total Health Affairs and Services		1,036,876.0		1,031,182.0		1,153,370.0		1,451,353.0
8 Information and Broadcasting
Total Information and Broadcasting		68,000.0		33,343.0		4,849.0		—
9 Housing
Total Housing		132,652.0		192,500.0		56,291.0		53,000.0
10 Community Amenity Services
1 Community Development		1,522,776.0		586,315.0		409,715.0		327,920.0
2 Water Supply Services		1,588,216.0		1,793,093.0		1,406,100.0		1,849,838.0
Total Community Amenity Services		3,110,992.0		2,379,408.0		1,815,815.0		2,177,758.0
11 Art and Culture
Total Art and Culture		22,000.0		5,000.0		5,000.0		—
12 Other Social and Community Services
1 Sporting and Recreational Services		—		—		364,812.0		—
3 Youth Development Services		43,159.0		320,264.0		152,069.0		370,177.0
4 Other Services		52,683.0		222,433.0		45,766.0		70,237.0
5 Community Development		—		155,790.0		52,853.0		62,535.0
Total Other Social and Community Services		95,842.0		698,487.0		615,500.0		502,949.0
13 Industry and Commerce
Total Industry and Commerce		453,968.0		318,719.0		160,521.0		75,688.0
14 Agriculture
Total Agriculture		3,353,056.0		5,095,024.0		4,079,739.0		2,934,910.0

60

2010-2011 JAMAICA BUDGET

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2010-2011 As Presented to the House of Representatives

Capital

	Actual Estimates 2008-2009		Approved Estimates 2009-2010		Revised Estimates 2009-2010		Estimates 2010-2011
15 Mining
Total Mining		3,048,522.0		3,661,060.0		8,177,060.0		—
16 Energy
Total Energy		130,000.0		150,000.0		96,984.0		156,851.0
17 Tourism
Total Tourism		56,230.0		—		—		—
18 Roads
Total Roads		10,839,328.0		7,802,443.0		5,999,334.0		8,482,876.0
19 Physical Planning and Development
Total Physical Planning and Development		1,988,294.0		2,042,381.0		1,649,948.0		4,212,153.0
20 Scientific and Technological Services
Total Scientific and Technological Services		25,367.0		35,175.0		7,228.0		7,222.0
21 Environmental Protection and Conservation
Total Environmental Protection and Conservation		51,177.0		21,454.0		21,454.0		115,231.0
23 Transport and Communication Services
2 Shipping, Ports and Light Houses		60,000.0		55,000.0		50,000.0		—
3 Road Transport		161,465.0		231,000.0		210,000.0		6,734,593.0
4 Civil Aviation		266,626.0		33,750.0		33,750.0		22,500,000.0
5 Postal Services		24,757.0		5,702.0		5,000.0		—
6 Communication Services		651,000.0		1,351,000.0		1,374,261.0		1,450,000.0
Total Transport and Communication Services		1,163,848.0		1,676,452.0		1,673,011.0		30,684,593.0
24 Other Economic Services
Total Other Economic Services		13,600,000.0		—		—		—
25 Local Government Administration
Total Local Government Administration		70,364.0		74,300.0		56,351.0		168,600.0
99 Unallocated
Total Unallocated		2,459,327.0		2,459,327.0		1,259,000.0		1,240,000.0
Gross Total		202,998,591.0		191,640,334.0		209,510,318.0		162,405,804.0
Less Apropriations-in-Aid		4,490,937.0		388,416.0		2,418,416.0		2,365,210.0
Net Total		198,507,654.0		191,251,918.0		207,091,902.0		160,040,594.0

61

2010-2011 JAMAICA BUDGET

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2010-2011 As Presented to the House of Representatives

Total Recurrent and Capital

	Actual Estimates 2008-2009		Approved Estimates 2009-2010		Revised Estimates 2009-2010		Estimates 2010-2011
1 General Government Services
1 Executive and Legislative Services		1,622,912.0		1,823,862.0		1,757,186.0		1,915,673.0
2 Economic and Fiscal Policies and Management		9,868,618.0		10,745,283.0		9,404,728.0		9,912,789.0
3 Personnel Management		3,178,259.0		2,947,620.0		2,984,545.0		3,490,842.0
4 Foreign Affairs		2,610,356.0		2,605,414.0		2,378,588.0		2,785,562.0
5 Economic Planning and Statistical Services		1,123,304.0		1,114,235.0		952,013.0		1,253,423.0
6 Public Works		837,367.0		705,596.0		687,363.0		651,913.0
7 Other General Government Services		15,974,102.0		17,172,661.0		17,812,058.0		20,939,508.0
Total General Government Services		36,543,270.0		37,450,787.0		36,270,334.0		41,242,327.0
2 Defence Affairs and Services
Total Defence Affairs and Services		10,677,479.0		10,018,895.0		9,895,583.0		8,992,001.0
3 Public Order and Safety Services
1 Police		27,274,029.0		28,047,352.0		25,569,870.0		26,432,118.0
2 Justice		3,757,558.0		3,695,710.0		3,345,057.0		3,570,463.0
3 Correctional Services		3,750,380.0		3,970,857.0		3,844,836.0		4,260,173.0
Total Public Order and Safety Services		34,781,967.0		35,123,174.0		32,759,763.0		34,262,754.0
4 Public Debt Management Services
1 Internal Debt		186,214,474.0		232,675,196.0		291,861,501.0		164,929,541.0
2 External Debt		82,037,649.0		76,729,736.0		67,244,684.0		74,054,052.0
Total Public Debt Management Services		268,252,123.0		309,404,932.0		359,106,185.0		238,983,593.0
5 Social Security and Welfare Services
Total Social Security and Welfare Services		5,061,275.0		5,875,324.0		5,864,204.0		6,846,478.0
6 Education Affairs and Services
Total Education Affairs and Services		63,776,912.0		70,191,222.0		73,027,488.0		71,605,213.0
7 Health Affairs and Services
Total Health Affairs and Services		28,859,017.0		29,291,438.0		30,244,071.0		31,623,436.0
8 Information and Broadcasting
Total Information and Broadcasting		714,600.0		606,026.0		578,920.0		553,291.0
9 Housing
Total Housing		369,909.0		429,948.0		284,304.0		291,207.0
10 Community Amenity Services
1 Community Development		5,842,108.0		4,476,898.0		4,505,965.0		4,181,591.0
2 Water Supply Services		2,007,966.0		2,136,640.0		1,732,755.0		2,202,203.0
Total Community Amenity Services		7,850,074.0		6,613,538.0		6,238,720.0		6,383,794.0
11 Art and Culture
Total Art and Culture		1,043,036.0		927,101.0		877,805.0		727,306.0
12 Other Social and Community Services
1 Sporting and Recreational Services		340,728.0		302,003.0		663,338.0		233,033.0
3 Youth Development Services		1,101,502.0		1,339,921.0		996,434.0		1,053,489.0
4 Other Services		340,263.0		661,433.0		484,766.0		509,237.0
5 Community Development		—		155,790.0		52,853.0		62,535.0
Total Other Social and Community Services		1,782,493.0		2,459,147.0		2,197,391.0		1,858,294.0
13 Industry and Commerce
Total Industry and Commerce		2,173,222.0		2,079,105.0		1,765,924.0		1,788,755.0
14 Agriculture
Total Agriculture		7,670,163.0		9,540,214.0		8,463,354.0		7,904,094.0

62

2010-2011 JAMAICA BUDGET

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2010-2011 As Presented to the House of Representatives

Total Recurrent and Capital

	Actual Estimates 2008-2009		Approved Estimates 2009-2010		Revised Estimates 2009-2010		Estimates 2010-2011
15 Mining
Total Mining		3,161,786.0		3,775,910.0		8,276,212.0		105,147.0
16 Energy
Total Energy		264,760.0		272,567.0		220,212.0		270,078.0
17 Tourism
Total Tourism		3,632,609.0		2,836,631.0		2,646,573.0		2,210,414.0
18 Roads
Total Roads		11,384,317.0		8,372,365.0		6,568,756.0		9,074,946.0
19 Physical Planning and Development
Total Physical Planning and Development		2,163,632.0		2,206,772.0		1,806,287.0		4,391,033.0
20 Scientific and Technological Services
Total Scientific and Technological Services		620,715.0		588,057.0		559,862.0		592,175.0
21 Environmental Protection and Conservation
Total Environmental Protection and Conservation		690,208.0		636,660.0		614,239.0		714,822.0
22 Labour Relations and Employment Services
Total Labour Relations and Employment Services		908,536.0		884,331.0		835,569.0		824,039.0
23 Transport and Communication Services
1 Rail Transport		61,200.0		73,440.0		73,440.0		88,128.0
2 Shipping, Ports and Light Houses		334,761.0		341,568.0		339,197.0		306,792.0
3 Road Transport		1,272,929.0		1,208,261.0		1,108,128.0		7,528,073.0
4 Civil Aviation		266,626.0		33,750.0		33,750.0		22,500,000.0
5 Postal Services		1,761,152.0		1,778,483.0		1,830,341.0		1,822,639.0
6 Communication Services		759,879.0		1,507,363.0		1,530,624.0		1,576,691.0
Total Transport and Communication Services		4,456,547.0		4,942,865.0		4,915,480.0		33,822,323.0
24 Other Economic Services
Total Other Economic Services		13,600,000.0		—		—		—
25 Local Government Administration
Total Local Government Administration		2,823,943.0		2,382,837.0		3,861,568.0		2,785,590.0
99 Unallocated
Total Unallocated		2,459,327.0		11,459,327.0		1,259,000.0		3,240,000.0
Gross Total		515,721,920.0		558,959,918.0		599,137,804.0		511,093,110.0
Less Apropriations-in-Aid		7,749,851.0		3,919,812.0		6,073,530.0		7,122,659.0
Net Total		507,972,069.0		555,040,106.0		593,064,274.0		503,970,451.0

63

2010-2011 JAMAICA BUDGET

STATEMENT XIV

REVENUE AND LOAN RECEIPTS

SUMMARY

Head	Accounts 2008/09 $		Consolidated Fund Receipts 2009/10 $		Estimates 2010/11 $
I RECURRENT REVENUE
TAXATION
1 Customs		20,143,541,713		18,932,040,186		23,747,937,398
4 Income Tax		107,625,458,072		118,459,695,508		114,877,278,627
5 Land and Property Tax
7 Stamp Duties		9,550,417,656		7,423,727,878		7,386,061,944
8 Motor Vehicle Licences		1,685,935,034		1,724,612,805		1,974,849,328
9 Other Licences		417,488,089		462,839,817		510,498,022
11 Travel Tax		1,553,219,627		1,933,075,394		2,550,616,424
12 Betting,Gaming and Lotteries-Duties,Fees,Levies		1,288,456,341		1,487,540,103		1,675,771,144
14 Retail Sales Tax
16 Education Tax		11,798,866,274		12,302,755,859		12,399,038,480
17 Contractors Levy		787,396,649		755,593,682		851,207,923
18 General Consumption Tax		68,882,102,790		70,233,661,904		78,030,966,887
19 Special Consumption Tax		18,440,954,804		26,994,745,911		40,900,606,038
20 Environmental Levy		2,216,909,988		2,076,353,295		2,306,518,745
TOTAL		244,390,747,037		262,786,642,342		287,211,350,960
NON-TAX REVENUE
22 Post Office		821,278,452		838,264,153		1,115,650,000
23 Interest		1,031,716,483		1,588,951,767		1,267,460,884
24 Departmental and other Miscellaneous Revenue		14,189,109,580		18,108,846,388		17,634,904,723
TOTAL		16,042,104,515		20,536,062,309		20,018,015,607
TOTAL RECURRENT REVENUE		260,432,851,552		283,322,704,651		307,229,366,567
II  CAPITAL REVENUE
25 Royalties		956,836,477		514,725,702		587,397,670
26 Land Sales
27 Loan Repayments		611,652,368		604,164,117		48,129,710
28 Extraordinary Receipts		5,044,579,508		10,313,825,159		17,688,322,000
TOTAL CAPITAL REVENUE		6,613,068,353		11,432,714,979		18,323,849,380
TOTAL RECURRENT AND CAPITAL REVENUE		267,045,919,905		294,755,419,630		325,553,215,947

64

2010-2011 JAMAICA BUDGET

STATEMENT XIV

REVENUE AND LOAN RECEIPTS

SUMMARY

Head	Accounts 2008/09 $		Consolidated Fund Receipts 2009/10 $		Estimates 2010/11 $
III  TRANSFERS FROM CAPITAL DEVELOPMENT FUND
29 Transfers to Current Account		4,200,000,000		510,555,000		2,128,900,000
30 Transfers to Capital Account
TOTAL		4,200,000,000		510,555,000		2,128,900,000
IV  LOAN RECEIPTS
31 Loan receipts		218,185,721,387		293,562,038,778		176,288,334,752
TOTAL LOAN RECEIPTS		218,185,721,387		293,562,038,778		176,288,334,752
TOTAL REVENUE AND LOAN RECEIPTS		489,431,641,292		588,828,013,408		503,970,450,699

The Consolidated Fund Receipts are subject to change

65

2010-2011 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2008/09 (1) J$		Estimates 2009/10 (2) J$		Consolidated Fund Receipts 2009/10 (3) J$		Estimates 2010/11 (4) J$			Increase (+) / Decrease (-) [(4)-(3)] J$
I  RECURRENT REVENUE
Head 1 - Customs
1 Import Duties		20,143,541,713		24,130,088,757		18,923,981,959		23,740,937,398			4,816,955,439
2 Warehouse Fees						8,058,227		7,000,000
Total Head 1		20,143,541,713		24,130,088,757		18,932,040,186		23,747,937,398			4,816,955,439
Head 4 - Income Tax
1 Income Tax - Companies		26,917,312,696		28,976,649,171		29,851,843,268		34,638,867,041			4,787,023,773
2 Income Tax - Individuals		73,197,530,352		67,486,082,812		59,940,605,927		61,187,128,491			1,246,522,564
3 Excess Profit Tax									��
4 Tax on Interest/Dividend		7,510,615,024		25,262,530,096		28,667,246,313		19,051,283,095			(9,615,963,218	)
Total Head 4		107,625,458,072		121,725,262,079		118,459,695,508		114,877,278,627			(3,582,416,881	)
Head 7 - Stamp Duties		9,550,417,656		10,452,547,060		7,423,727,877.84		7,386,061,944			(37,665,934	)
Total Head 7		9,550,417,656		10,452,547,060		7,423,727,878		7,386,061,944			(37,665,934	)
Head 8 - Motor Vehicle Licences (Motor Vehicle Act)		1,685,935,034		1,815,765,940		1,724,612,805		1,974,849,328			250,236,523
Total Head 8		1,685,935,034		1,815,765,940		1,724,612,805		1,974,849,328			250,236,523
Head 9 - Other Licences
1 Customs Brokers		3,339,326		3,279,270		2,990,000		4,083,277			1,093,277
2 Gaming Machines		239,484,611		235,177,609		183,022,924		292,838,104			109,815,180
3 Tourist Shop Licence		23,560,765		23,137,037		24,076,783		28,809,741			4,732,958
4 Hotel Licence Duty		113,917,015		111,868,278		8,942,890		139,295,975			130,353,085
5 Other		37,186,373		36,517,596		243,807,220		45,470,926			(198,336,295	)
Total Head 9		417,488,090		409,979,790		462,839,817		510,498,022			47,658,205
Head 11 - Travel Tax		1,553,219,627		1,519,619,640		1,933,075,394		2,550,616,424			617,541,030
Total Head 11		1,553,219,627		1,519,619,640		1,933,075,394		2,550,616,424			617,541,030
Head 12 - Betting, Gaming and Lotteries
1 Duties, Fees, Levies		1,288,456,341		1,387,678,486		1,487,540,103		1,675,771,144			188,231,041
Total Head 12		1,288,456,341		1,387,678,486		1,487,540,103		1,675,771,144			188,231,041
Head 16 - Education Tax		11,798,866,274		12,596,501,897		12,302,755,859		12,399,038,480			96,282,621
Total Head 16		11,798,866,274		12,596,501,897		12,302,755,859		12,399,038,480			96,282,621
Head 17 - Contractors Levy		787,396,649		848,026,041		755,593,682		851,207,923			95,614,241
Total Head 17		787,396,649		848,026,041		755,593,682		851,207,923			95,614,241
Head 18 - General Consumption Tax		68,882,102,790		77,290,086,488		70,233,661,904		78,030,966,887			7,797,304,983
Total Head 18		68,882,102,790		77,290,086,488		70,233,661,904		78,030,966,887			7,797,304,983

66

2010-2011 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2008/09 (1) J$		Estimates 2009/10 (2) J$		Consolidated Fund Receipts 2009/10 (3) J$		Estimates 2010/11 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
Head 19 - Special Consumption Tax		18,440,954,804		20,683,368,166		26,994,745,911		40,900,606,038		13,905,860,127
Total Head 19		18,440,954,804		20,683,368,166		26,994,745,911		40,900,606,038		13,905,860,127
Head 20 - Environmental Levy		2,216,909,988		2,084,566,554		2,076,353,295		2,306,518,745		230,165,450
Total Head 20		2,216,909,988		2,084,566,554		2,076,353,295		2,306,518,745		230,165,450
TOTAL TAX REVENUE		244,390,747,038		274,943,490,898		262,786,642,342		287,211,350,960		24,425,766,845
Head 22 - Post Office
(A) POSTAL REVENUE
1 Sales of Stamps		197,447,609		250,000,000		173,987,673		275,300,000		101,312,327
2 Postage, Prepayment		428,804,209		510,000,000		426,906,425		520,000,000		93,093,575
3 Commission on Money Order and Postal Orders				80,000		—				0
4 C.O.D. and Customs Clearance Fees on Parcels		7,850,173		5,000,000		1,372,740		2,000,000		627,260
5 Shares of Postage on Parcels		2,535,026		1,500,000		624,793		750,000		125,207
6 Rental of Property								15,000,000		15,000,000
7 Rental of Letter Boxes and Bags								67,100,000		67,100,000
8 Terminal Dues								55,000,000		55,000,000
9 Other Postal Business		184,641,436		190,000,000		186,488,430		130,000,000		(56,488,430	)
TOTAL POSTAL REVENUE		821,278,453		956,580,000		789,380,061		1,065,150,000		275,769,939
(B) COMMISSION FEES
7 Commission fees from Jamaica National Small Business		6,761,197		6,500,000		3,556,871		5,500,000		1,943,129
8 Commission Fees from Ministry of Labour and Social Security for handling Welfare Payments		32,185,658		40,000,000		45,218,945		45,000,000		(218,945	)
9 Commission on the sale of Ministry of Water & Housing Water Tanks and Water Coupons		206,468		230,000		108,276				(108,276	)
TOTAL COMMISSION FEES		39,153,323		46,730,000		48,884,092		50,500,000		1,615,908
Total Head 22		860,431,776		1,003,310,000		838,264,153		1,115,650,000		277,385,847
Head 23 - Interest
1 Interest on On-lent loans		154,695,224		285,451,836		574,221,466		99,932,270		(474,289,196	)
2 Interest Earned on Local Currency Bank Accounts		758,312,060		498,884,979		748,879,203		757,714,351		8,835,148
3 Interest Earned on Foreign Currency Bank Accounts		112,442,065		108,258,238		1,043,280		143,903,475		142,860,195
4 Interest Earned on Loans and Advances to Public Officers		6,267,134		6,031,936		10,928,686		10,446,177		(482,509	)
5 Interest on Government Deposits (MDA)		266,639,308		262,656,466		253,879,132		255,464,611		1,585,479
Total Head 23		1,298,355,791		1,161,283,455		1,588,951,767		1,267,460,884		(321,490,884	)
Head 24 - Departmental and Other
Miscellaneous Revenue

67

2010-2011 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2008/09 (1) J$		Estimates 2009/10 (2) J$		Consolidated Fund Receipts 2009/10 (3) J$		Estimates 2010/11 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
AUDITOR GENERAL’S DEPARTMENT
1 Audit fees		117,000		300,000		142,000		3,825,000		3,683,000
2 Miscellaneous Receipts		70,815		6,000		106,838		10,000		(96,838	)
TOTAL - AUDITOR GENERAL’S DEPARTMENT		187,815		306,000		248,838		3,835,000		3,586,162
OFFICE OF THE CONTRACTOR GENERAL
1 Contractor’s Registration fees		11,399,000		12,310,000		6,536,000		14,678,000		8,142,000
TOTAL - OFFICE OF THE CONTRACTOR GENERAL		11,399,000		12,310,000		6,536,000		14,678,000		8,142,000
OFFICE OF THE SERVICES COMMISSIONS
1 Processing Fees				152,000						0
2 Miscellaneous Receipts				—						0
TOTAL OFFICE OF THE SERVICES COMMISSIONS		—		152,000		—		—		0
OFFICE OF THE PRIME MINISTER
1 Universal Services Levy		1,445,629,542		1,200,000,000		1,300,057,382		1,200,000,000		(100,057,382	)
2 Miscellaneous Receipts		28,000		560,000		5,568,607		988,000		(4,580,607	)
TOTAL OFFICE OF THE PRIME MINISTER		1,445,657,542		1,200,560,000		1,305,625,989		1,200,988,000		(104,637,989	)
NATIONAL LAND AGENCY
SURVEY AND MAPPING DIVISION
1 Pre-Checked (Survey) Fees (50% of Gross Receipts)				7,000						0
2 Sale of Monuments (50% of Gross Receipts)				—						0
3 Sale of Maps (50% of Gross Receipts)				—						0
4 Hydrographic Surveys (50% of Gross Receipts)				—						0
5 Photographic and Mapping Services (50% of Gross Receipts)				3,000						0
6 Miscellaneous Receipts (50% of Gross Receipts)				17,090						0
TOTAL - SURVEY AND MAPPING DIVISION		—		27,090		—		—		0
LAND TITLING DIVISION
1 Registration Fees (50% of Gross Receipts)				672,298						0
2 Survey Fees				—						0
3 Search Certificates				3,895						0
4 Assurance Fund (50% of Gross Receipts)				—				5,900		5,900
5 General Searches/Photocopying				3,294						0
6 Miscellaneous Receipts (50% of Gross Receipts)				35,303						0
TOTAL - TITLES DIVISION		—		714,790		—		5,900		5,900

68

2010-2011 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2008/09 (1) J$		Estimates 2009/10 (2) J$		Consolidated Fund Receipts 2009/10 (3) J$		Estimates 2010/11 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
LAND VALUATION DIVISION
1 Valuation Services (50% of Gross Receipts)				7,000						0
2 Sale of Valuation Roll Data (50% of Gross Receipts)				900						0
3 Sale of Maps Etc.(50 % of Gross Receipts)				—						0
4 Subdivision Certification (50 % of Gross Receipts)				120						0
5 Miscellaneous Receipts (50 % of Gross Receipts)				100						0
TOTAL - LAND VALUATION DIVISION		—		8,120		—		—		0
TOTAL NATIONAL LAND AGENCY		—		750,000		—		5,900		5,900
NATIONAL ENVIRONMENT AND PLANNING AGENCY
1 Permits (Wastewater including Sewage)				7,352,690						(7,352,690	)
2 CITES Permits and Certificates				200,000						(200,000	)
3 NRCA Permits/Licences				22,000,000						(22,000,000	)
4 Lifeguard Examination				1,000,000						(1,000,000	)
5 Beach Licence Fees				15,000,000						(15,000,000	)
6 Dredging Fees										0
7 Miscellaneous Receipts (50% of Gross Receipts)		20,511,365								0
TOTAL NATIONAL ENVIRONMENT AND PLANNING AGENCY		20,511,365		45,552,690		—		—		(45,552,690	)
TOTAL OFFICE OF THE PRIME MINISTER AND DEPARTMENTS		1,466,168,907		1,246,862,690		1,305,625,989		1,200,993,900		(150,184,779	)
OFFICE OF THE CABINET
1 Forfeiture of loan Agreement (MDB)		5,779,261		—		10,686,769				(10,686,769	)
2 Miscellaneous Receipts		93,500		18,000		1,479,358		72,000		(1,407,358	)
TOTAL OFFICE OF THE CABINET		5,872,761		18,000		12,166,128		72,000		(12,094,128	)
MANAGEMENT INSTITUTE FOR NATIONAL DEVELOPMENT
1 Dean’s Office ( 50% of Gross Receipts)				—						0
2 Management Studies and Organisational Division ( 50% of Gross Receipts)				—						0
3 Finance and Accounts Division ( 50% of Gross Receipts)				—						0
4 Professionals Training Centre ( 50% of Gross Receipts)				—						0
5 Mandeville Office ( 50% of Gross Receipts)				—						0
6 Facilities Rental ( 50% of Gross Receipts)				—						0
7 Miscellaneous Receipts				—						0
TOTAL - MANAGEMENT INSTITUTE FOR NATIONAL DEVELOPMENT		—		—		—		—		0

69

2010-2011 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2008/09 (1) J$		Estimates 2009/10 (2) J$		Consolidated Fund Receipts 2009/10 (3) J$		Estimates 2010/11 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
TOTAL - OFFICE OF THE CABINET AND DEPARTMENT		5,872,761		18,000		12,166,128		72,000		(12,094,128	)
MINISTRY OF TOURISM
1 Fees - Travel Agencies Registration Act		88,325		—		173,000		—		(173,000	)
2 Fees - Registration of Clubs Act		1,644,500		—		1,286,300		—		(1,286,300	)
3 Miscellaneous Receipts				—		2,480,750		87,000		(2,393,750	)
TOTAL - MINISTRY OF TOURISM		1,732,825		—		3,940,050		87,000		(3,853,050	)
OFFICE OF THE PRIME MINISTER (LOCAL GOVERNMENT)
1 Fire Inspection Fees				170,000				250,000		250,000
2 Fire Certification & Application		149,070		9,500,000				12,000,000		12,000,000
3 Tender Document Fees				550,000		35,918		90,000		54,082
4 Training of Safety Monitor & Demonstration				1,000,000				1,550,000		1,550,000
5 Repairs of Fire Hydrants				500,000				—		0
6 Permission to host events								780,000
7 Fines				—						0
8 6% Pension Contribution - Councillors		16,060,135		294,000		16,169,201				(16,169,201	)
9 Miscellaneous Receipts		2,150,866		150,000		3,087		400,000		396,913
TOTAL OFFICE OF THE PRIME MINISTER (LOCAL GOVERNMENT)		18,360,071		12,164,000		16,208,207		15,070,000		(1,918,207	)
MINISTRY OF FINANCE AND THE PUBLIC SERVICE
1 Fees - Banking Licence Registration 1973		116,092,464		114,908,000		122,832,193		100,000,000		(22,832,193	)
2 Profits on Government owned Companies - Dividends		171,785,754		275,844,857		1,387,346,820		500,000,000		(887,346,820	)
3 BOJ Profits				—		2,748,356,000		4,000,000,000		4,000,000,000
4 Sale of Unserviceable Stores		19,539,069		17,056,199		40,944,858		35,699,747		(5,245,111	)
5 Sale of Gazettes		1,184,194		4,525,215				2,946,000		2,946,000
6 Fees - Scotia Bank Jamaica Economic Growth Fund		17,707,455		—		64,461,357		—		(64,461,357	)
7 Provident Fund		327,000,000		34,905,147		44,000,000		30,567,496		(13,432,504	)
8 Fees - FIA Licence Registration		236,841		—				6,627,113		6,627,113
9 Fees - Building Societies		11,768,442		12,000,000		4,873,586		14,468,000		9,594,414
10 Sale of Forfeited goods - F I D		—		3,897,929				126,000,000		126,000,000
11 Miscellaneous Receipts		7,164,061		72,773,753		101,436,533		9,361,000		(92,075,533	)
TOTAL - MINISTRY OF FINANCE AND THE PUBLIC SERVICE		672,478,280		535,911,100		4,514,251,346		4,825,669,356		3,059,774,010
ACCOUNTANT GENERAL’S DEPARTMENT
1 Pension Contributions: Widows and Orphans		663,146,536		742,055,106		747,515,619		770,641,899		23,126,280
2 Pension Contributions: Members of the Legislature		10,003,371		10,930,928		19,534,091		20,267,626		733,534
3 Pension Contributions: Other Government Authorities for Seconded Officers		11,278,966		14,654,910		6,505,583		6,785,151		279,567
4 Registration of Jamaica Investment Capital Growth Funds				—						0
5 Fees on Government Guaranteed Loans				—						0
6 Recovery of Pension and Salary		14,051,360		19,476,519		34,227,889		36,500,000		2,272,111

70

2010-2011 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2008/09 (1) J$			Estimates 2009/10 (2) J$		Consolidated Fund Receipts 2009/10 (3) J$		Estimates 2010/11 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
7 Chancery Fund Commission		849,641			1,648,199		814,267		987,766		173,499
8 Sale of Receipt books		875,398			734,103		1,153,534		1,322,972		169,438
9 Executive Agency Investment Fund Management Fees					160,000				160,000		160,000
10 Recovery of Prior Years’ Expenditure					2,000,000						0
11 Processing Fees - salary deduction		1,392,201			1,700,000		1,442,204		1,700,000		257,796
12 Miscellaneous Receipts		83,120,188	��		4,000,000		78,112,086		90,105,247		11,993,162
TOTAL - ACCOUNTANT GENERAL’S DEPARTMENT		784,717,661			797,359,765		889,305,273		928,470,660		39,165,387
CUSTOMS DEPARTMENT
1 Receipts from Sale of Seized Items		86,603,548			73,581,930		239,479,743		150,460,584		(89,019,159	)
2 Penalty Payments for Breaches of Customs Act and Regulations		259,518,256			65,327,970		110,328,448		136,774,000		26,445,552
3 Net Service Charge for Shipping and Airline Carriers		215,224,175			208,270,930		209,359,134		—		(209,359,134	)
4 Processing Fees		552,018,500			579,785,300		753,560,210		705,825,000		(47,735,210	)
5 Standard and Compliance Fees		17,055,569			15,890,290		18,544,294		22,121,000		3,576,706
6 Customs User fee		6,707,185,112			6,781,000,000		6,276,990,157		7,758,640,667		1,481,650,510
7 Excise Tax 2.5%					—				—		0
8 Special Consumption Tax 2.5%					—				—		0
9 Irrevocable Standing Orders		14,500			34,650		19,000		25,000		6,000
10 Miscellaneous Receipts		1,346,480			712,620		1,278,506		1,502,741		224,235
TOTAL - CUSTOMS DEPARTMENT		7,838,966,140			7,724,603,690		7,609,559,493		8,775,348,992		1,165,789,499
INLAND REVENUE DEPARTMENT
1 Penalty for late and non-payment of sundry taxes and licences		117,610			700,000		79,125		600,000		520,875
2 Penalty for Breaches of Spirit Licences		545,025			500,000		646,733		550,000		(96,733	)
3 Property Tax (2.5%)		58,468,198			55,000,000		45,080,667		55,000,000		9,919,333
4 National Health Fund (NHF) 2.5%					—						0
5 Road Maintenance Fund 2.5%		18,153,028			16,000,000		18,378,887		30,000,000		11,621,113
6 Annual Charge on Assets of Corporate Bodies					—						0
7 Special Consumption Tax 2.5%		5,500			—						0
8 Trade Licence 2.5%		1,766,082			1,500,000		1,030,392		1,500,000		469,608
9 Miscellaneous Receipts		97,243			17,000,000		4,325,838		18,000,000		13,674,162
TOTAL - INLAND REVENUE DEPARTMENT		79,152,686			90,700,000		69,541,641		105,650,000		36,108,359
TAXPAYER AUDIT AND ASSESSMENT DEPARTMENT
Net Service Charge for services rendered by
1 Excise Officers		5,149,272			9,500,000		10,552,798		12,000,000		1,447,202
2 Miscellaneous Receipts		2,761,099			—		372,514		600,000		227,486
TOTAL - TAXPAYER AUDIT AND ASSESSMENT DEPARTMENT		7,910,371			9,500,000		10,925,312		12,600,000		1,674,688
TOTAL - MINISTRY OF FINANCE AND THE PUBLIC SERVICE AND DEPARTMENTS		9,383,225,138			9,158,074,555		13,093,583,065		14,647,739,008		4,302,511,943
MINISTRY OF NATIONAL SECURITY

71

2010-2011 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2008/09 (1) J$		Estimates 2009/10 (2) J$		Consolidated Fund Receipts 2009/10 (3) J$		Estimates 2010/11 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
1 Rental of Lettings (Land and Buildings)				—		—		10,000,000		10,000,000
2 Sale of Used and Obsolete Items				—		—				0
3 Soldiers’ Contributions to Various Services		3,890		7,000,000		—		9,900,000		9,900,000
4 Sale of Various Items to Officers		175,075		9,380,000		—		4,500,000		4,500,000
8 Ticketing				—		—				0
9 Miscellaneous Receipts		21,164,852		2,400,000		1,022,840		8,000,000		6,977,160
TOTAL MINISTRY OF NATIONAL SECURITY		21,343,817		18,780,000		1,022,840		32,400,000		31,377,160
POLICE DEPARTMENT
1 Sale of Unclaimed and Confiscated Items (Saleof Stores)		—		—		3,061		—		(3,061	)
2 Band Receipts		—		—		—		—		0
3 Police Certificates		80,995,127		82,000,000		71,163,203		80,000,000		8,836,797
4 Finger Print Search (Formerly User Service Fees)		52,758,000		52,000,000		45,578,800		50,000,000		4,421,200
5 Pension Contributions: Constabulary		75,328,501		120,000,000		85,435,611		125,000,000		39,564,389
6 Pension Contributions: Special Constables		33,412,718		40,000,000		19,995,982		25,000,000		5,004,018
7 Accident Report		7,383,600		8,000,000		7,243,980		9,000,000		1,756,020
8 Miscellaneous Receipts		13,023,137		12,000,000		28,153,094		20,000,000		(8,153,094	)
TOTAL - POLICE DEPARTMENT		262,901,083		314,000,000		257,573,731		309,000,000		51,426,269
DEPARTMENT OF CORRECTIONAL SERVICES
1 Sundry Fines and Contributions		1,476,644		408,000		118,000		609,600		491,600
TOTAL - DEPARTMENT OF CORRECTIONAL SERVICES		1,476,644		408,000		118,000		609,600		491,600
PASSPORT, IMMIGRATION AND CITIZENSHIP AGENCY
1 Naturalisation Fees		1,048,000		5,083,500		552,000		—		(552,000	)
2 Issue of Passports		70,582		479,770,600		—		—		0
3 Sale of Services										0
4 Ticketing										0
5 Miscellaneous Receipts				15,088,000		—		—		0
TOTAL PASSPORT, IMMIGRATION AND CITIZENSHIP AGENCY		1,118,582		499,942,100		552,000		—		(552,000	)
ELECTORAL OFFICE
1 Registration & ID Card Services		842,175		15,500,000		1,118,088		7,000,000		5,881,912
2 Sale of Software Licence				—						0
3 Miscellaneous Receipts		689,711		30,000				42,000		42,000
TOTAL ELECTORAL OFFICE		1,531,886		15,530,000		1,118,088		7,042,000		5,923,912
TOTAL MINISTRY OF NATIONAL SECURITY AND DEPARTMENTS		288,372,012		848,660,100		260,384,658		349,051,600		88,666,942
MINISTRY OF JUSTICE
1 Traffic Fines		188,755,124		140,000		—		—		0

72

2010-2011 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2008/09 (1) J$		Estimates 2009/10 (2) J$		Consolidated Fund Receipts 2009/10 (3) J$		Estimates 2010/11 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
2 Other Court Fines		43,631,812		126,000,000		105,139,764		120,300,000		15,160,236
3 Sale of Revised Laws of Jamaica to the Private Sector				400		—		400,000		400,000
4 Forfeited Recognizances (Funds)				5,000		—		5,000,000		5,000,000
5 Sale of Marriage Licences						—		57,000,000		57,000,000
6 Miscellaneous Receipts		324,820		40,584		2,303,868		5,584,000		3,280,132
TOTAL - MINISTRY OF JUSTICE		232,711,756		126,185,984		107,443,632		188,284,000		80,840,368
ADMINISTRATOR GENERAL’S DEPARTMENT
1 Charges for Administering Intestate Estate (50% of Gross Receipts)		5,694,817		—		2,394,516				(2,394,516	)
TOTAL - ADMINISTRATOR GENERAL’S DEPARTMENT		5,694,817		—		2,394,516		—		(2,394,516	)
TRUSTEE IN BANKRUPTCY DEPARTMENT
1 Commission, Fees and Charges against the Bankrupt		36,026,474		25,400,000		2,102,895		10,000,000		7,897,105
TOTAL - TRUSTEE IN BANKRUPTCY DEPARTMENT		36,026,474		25,400,000		2,102,895		10,000,000		7,897,105
TOTAL - MINISTRY OF JUSTICE AND DEPARTMENTS		274,433,047		151,585,984		111,941,042		198,284,000		86,342,958
MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE
1 Visa Fees from Overseas Missions		11,275,057		20,862,961		13,714,272		12,196,284		(1,517,988	)
2 Authentication fees		10,379,957		13,114,476		9,489,393		12,016,886		2,527,493
3 Rush fees		843,111		658,109		847,037		806,531		(40,506	)
4 Consul fees		23,595,655		32,891,552		25,036,857		17,415,102		(7,621,755	)
5 Postage fees		1,605,637		187,858				142,435		142,435
6 Miscellaneous Receipts		41,215,056		2,311,964		25,125,226		1,962,571		(23,162,655	)
TOTAL - MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE		88,914,473		70,026,920		74,212,785		44,539,809		(29,672,976	)
MINISTRY OF LABOUR AND SOCIAL SECURITY
1 Reimbursement - NIS		393,986,833		467,983,202		459,316,696		428,416,000		(30,900,696	)
2 Fees - Factories Registration Act		1,963,681		1,239,001		2,779,094		1,766,179		(1,012,915	)
3 Fees - Employment Agencies Registration Act		3,120		4,700		10,770		4,960		(5,810	)
4 Fees - Recruiting of Workers Act				—						0
5 Work Permit		496,932,325		510,000,000		335,750,000		400,000,000		64,250,000
6 Miscellaneous Receipts		93,261,885		400,000		9,712		436,354		426,642
TOTAL - MINISTRY OF LABOUR AND SOCIAL SECURITY		986,147,844		979,626,903		797,866,273		830,623,493		32,757,220

73

2010-2011 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2008/09 (1) J$		Estimates 2009/10 (2) J$		Consolidated Fund Receipts 2009/10 (3) J$		Estimates 2010/11 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
MINISTRY OF EDUCATION
1 Fees from Jamaica School Certificate Examinations		187,983		220,000				205,000		205,000
2 Rental of EDDC and other Buildings		1,166,727		6,600,000		298		6,500,000		6,499,702
3 Repayment of Bonds by Teachers		3,473,153		15,000,000				18,000,000		18,000,000
4 Transcripts		2,032		7,500				6,000		6,000
5 Recovery of Previous years Expenditure		861,148		25,000,000				15,000,000		15,000,000
6 Miscellaneous Receipts		580,466		3,500,000				5,000,000		5,000,000
TOTAL - MINISTRY OF EDUCATION		6,271,509		50,327,500		298		44,711,000		44,710,702
MINISTRY OF HEALTH
1 Registration of Pharmacies and Pharmacists		—		—		—		—		0
2 Registration of Drugs		1,604,500		1,300,000		1,949,776		2,000,000		50,224
3 Parents Contribution toward Maintenance of Children in Children’s Home				500,000		—		—		0
4 Drug Permits		2,459,900		3,000,000		2,295,140		3,000,000		704,860
5 Miscellaneous Receipts		11,653,092		1,000,000		4,099,241		2,000,000		(2,099,241	)
TOTAL - MINISTRY OF HEALTH		15,717,492		5,800,000		8,344,157		7,000,000		(1,344,157	)
GOVERNMENT CHEMIST
1 Fees from Laboratory analyses		636,282		840,000		775,050		1,750,000		974,950
TOTAL - GOVERNMENT CHEMIST		636,282		840,000		775,050		1,750,000		974,950
REGISTRAR GENERAL’S DEPARTMENT AND ISLAND RECORD OFFICE
1 Registration of Births, Deaths and Marriages (50% of Gross Receipts)				—						0
2 Island Record Office (50% of Gross Receipts)				—						0
TOTAL - REGISTRAR GENERAL’S DEPARTMENT & ISLAND RECORD OFFICE		—		—		—		—		0
TOTAL - MINISTRY OF HEALTH AND DEPARTMENTS		16,353,774		6,640,000		9,119,207		8,750,000		(369,207	)
MINISTRY OF YOUTH, CULTURE AND SPORTS
1 Miscellaneous Receipts								372,000
TOTAL - MINISTRY OF YOUTH, CULTURE AND SPORTS		—		—		—		372,000		—
JAMAICA INFORMATION SERVICE
1 Sales of Publications and Advertising (50% of Gross Receipts)				—						0
2 Public Relation Fees (50% of Gross Receipts)				—		2,949,409				(2,949,409	)
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

74

2010-2011 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2008/09 (1) J$		Estimates 2009/10 (2) J$		Consolidated Fund Receipts 2009/10 (3) J$		Estimates 2010/11 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
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		—		—		2,949,409		—		(2,949,409	)
TOTAL - MINISTRY OF YOUTH, CULTURE AND SPORTS AND DEPARTMENT		—		—		2,949,409		372,000		(2,949,409	)
MINISTRY OF AGRICULTURE AND FISHERIES
1 Sale of livestock				—				—		0
2 Sale of Pigs				—				—		0
3 Sale of Milk				—				—		0
4 Other Receipts from Agricultural Stations		25,055		—				—		0
5 Veterinary Fees and Supplies				—				—		0
6 Quarantine Fees		965,200		925,000		807,100		—		(807,100	)
7 Import Permits		15,938,423		16,384,000		12,644,976		—		(12,644,976	)
8 Receipts from Zoo				—				—		0
9 Sale of Fish				—				—		0
10 Sale of Seedlings				—				—		0
11 Sale of Fingerlings		215,488		738,320		108,567		140,000		31,433
12 Receipts from sundry and other receipts		4,172,107		598,140		6,948,606		2,661,116		(4,287,490	)
13 Rural Physical Planning				350,000		464,228		540,000		75,772
14 Hope Gardens		3,000		—				—		0
15 Fisheries		874,753		—		10,300		—		(10,300	)
TOTAL MINISTRY OF AGRICULTURE AND FISHERIES		22,194,026		18,995,460		20,983,777		3,341,116		(17,642,661	)
ESTATE MANAGEMENT DIVISION
1 Rents - Crown Lands and Other Government Properties				—				83,009		83,009
2 Land Settlement Properties				—				14,032		14,032
3 Rental of Land-Leased properties				—				900		900
4 Crown Property Sales								115,000		115,000
4 Attorney’s Fee/ Photocopying				—				—		0
5 Miscellaneous Receipts				—				70		70
6 Other Receipts				—				10,000		10,000
TOTAL ESTATE MANAGEMENT DIVISION		—		—		—		223,011		223,011
FORESTRY DEPARTMENT
1 Timber Sales		2,208,649		2,300,000		1,216,129		2,000,000		783,871
2 Sale of Seedlings		1,072,010		840,000		999,355		1,000,000		645
3 Miscellaneous Receipts		367,230		420,000		940,294		400,000		(540,294	)
TOTAL FORESTRY DEPARTMENT		3,647,889		3,560,000		3,155,779		3,400,000		244,221
TOTAL MINISTRY OF AGRICULTURE AND FISHERIES AND DEPARTMENTS		25,841,915		22,555,460		24,139,555		6,964,127		(17,175,428	)
MINISTRY OF INDUSTRY, INVESTMENT AND COMMERCE

75

2010-2011 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2008/09 (1) J$		Estimates 2009/10 (2) J$		Consolidated Fund Receipts 2009/10 (3) J$		Estimates 2010/11 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
MINISTRY OF INDUSTRY, INVESTMENT AND COMMERCE
1 Miscellaneous Receipts				—				—		0
TOTAL MINISTRY OF INDUSTRY, INVESTMENT AND COMMERCE		—		—		—		—		0
TRADE BOARD
1 Trade Board - Fees for Import Licences				74,571,365				46,000,000		46,000,000
2 Certification Fees								—		0
3 Scrap Metal				3,000,000				6,000,000		6,000,000
4 Car Dealers Registration								9,000,000		9,000,000
5 Collateral Letter								1,900,000		1,900,000
6 Letter of Transfer								6,400,000		6,400,000
7 Miscellaneous Receipts				3,000,000				1,300,000		1,300,000
TOTAL TRADE BOARD		—		80,571,365		—		70,600,000		70,600,000
FOOD STORAGE AND PREVENTION OF INFESTATION DIVISION
1 Food Storage and Prevention of Infestation Division - Sundry Fees				6,000,000				7,000,000		7,000,000
TOTAL - FOOD STORAGE AND PREVENTION OF INFESTATION DIVISION		—		6,000,000		—		7,000,000		7,000,000
MOTOR VEHICLE POLICY UNIT
1 Registration of New Car Dealers				—						0
2 Registration of Used Car Dealers		10,600,000		—				—		0
TOTAL - MOTOR VEHICLE POLICY UNIT		10,600,000		—		—		—		0
DEPARTMENT OF CO-OPERATIVE AND FRIENDLY SOCIETY
1 Amendment to Rules Fees		15,500		20,000		131,100		35,000		(96,100	)
2 Registration Fees - Cooperative & Friendly Society		39,000		50,000		83,960		90,000		6,040
3 Registration of Special Resolution		5,500		10,000		249,255		5,000		(244,255	)
4 Arbitration		165,900		125,000		140,320		125,000		(15,320	)
5 Training		144,900		250,000		142,000		405,000		263,000
6 Miscellaneous Receipts		228,250		120,000		94,500		100,000		5,500
TOTAL - DEPARTMENT OF CO-OPERATIVE AND FRIENDLY SOCIETY		599,050		575,000		841,135		760,000		(81,135	)
COMPANIES OFFICE OF JAMAICA
1 Fees for Registration of Companies (50% of Gross Receipts)				—		—				0
2 Fees for Registration of Business Names				—		—				0
3 Miscellaneous receipts		87,500		—		70,800				(70,800	)
TOTAL COMPANIES OFFICE OF JAMAICA		87,500		—		70,800		—		(70,800	)

76

2010-2011 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2008/09 (1) J$		Estimates 2009/10 (2) J$		Consolidated Fund Receipts 2009/10 (3) J$		Estimates 2010/11 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
JAMAICA INTELLECTUAL PROPERTY OFFICE
1 Fees for Registration of Trademark				25,853,550				22,903,346		22,903,346
2 Patent fees		—		1,518		—		1,518		1,518
3 Design Fees								60,600		60,600
TOTAL - JAMAICA INTELLECTUAL PROPERTY OFFICE		—		25,855,068		—		22,965,464		22,965,464
JAMAICA BUSINESS DEVELOPMENT CENTRE
1 Service Income (Graphic Services, Training & Prep. of Business Plans		—		10,350,000				—		0
TOTAL - JAMAICA BUSINESS DEVELOPMENT CENTRE		—		10,350,000		—		—		—
JAMAICA TRADE & INVEST (JAMPRO)
1 Direction & Administration								—		0
2 Overseas Representation & Regional Offices								—		0
3 Investment & Export Promotion Services								—		0
TOTAL - JAMAICA TRADE & INVEST		—		—		—		—		—
SCIENTIFIC RESEARCH COUNCIL
1 Information Services								—		0
2 Process Development								—		0
3 Product Research & Development								—		0
4 Promotion & Distribution of Products								—		0
TOTAL - SCIENTIFIC RESEARCH COUNCIL		—		—		—		—		—
TOTAL MINISTRY OF INDUSTRY, INVESTMENT AND COMMERCE AND DEPARTMENTS		11,286,550		123,351,433		911,935		101,325,464		100,413,529
MINISTRY OF ENERGY AND MINING
1 Miscellaneous Receipts						0.00		1,251,000.00
TOTAL MINISTRY OF ENERGY AND MINING		0.00		0.00		0.00		1,251,000.00		0.00
SPECTRUM MANAGEMENT AUTHORITY
1 Telecommunication Licence fees		97,417,101		76,280,000		230,695,127		72,507,322		(158,187,805	)
TOTAL - SPECTRUM MANAGEMENT AUTHORITY		97,417,101		76,280,000		230,695,127		72,507,322		(158,187,805	)
ELECTRICITY AUTHORITY
1 Fees - Electric Lighting Act		14,092,789		18,385,000		12,487,056		24,000,000		11,512,944

77

2010-2011 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2008/09 (1) J$		Estimates 2009/10 (2) J$			Consolidated Fund Receipts 2009/10 (3) J$		Estimates 2010/11 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
TOTAL - ELECTRICITY AUTHORITY		14,092,789		18,385,000			12,487,056		24,000,000		11,512,944
MINES AND GEOLOGY DIVISION
1 Quarry Tax		66,812,766		60,000,000			59,568,883		65,000,000		5,431,117
2 Receipts from issue of Sundry Permits		1,483,160		3,000,000			—		—		0
3 Laboratory Analysis -Metallic Minerals		1,520,870		3,000,000			—		—		0
4 Miscellaneous Receipts		20,491,958		—			2,462,637				(2,462,637	)
TOTAL MINES ANDGEOLOGY DIVISION		90,308,754		66,000,000			62,031,520		65,000,000		2,968,480
TOTAL MINISTRY OF ENERGY AND MINING AND DEPARTMENTS		201,818,644		160,665,000			305,213,703		162,758,322		(143,706,381	)
MINISTRY OF WATER AND HOUSING
1 Miscellaneous Receipts		245,925.00					340,474
TOTAL MINISTRY OF WATER AND HOUSING		245,925.00		0			340,474		0		0
MINISTRY OF TRANSPORT AND WORKS
1 Bluefield Guest House				—					—		0
2 Tender Document		10,000		10,000			40,000		50,000		10,000
3 On and Off Trailer Plates				—					—		0
4 Other Receipts				1,500,000			3,831,588		2,500,000		(1,331,588	)
5 Miscellaneous Receipts		1,813,628		18,000,000			83,932,452		2,500,000		(81,432,452	)
TOTAL MINISTRY OF TRANSPORT AND WORKS		1,823,628		19,510,000			87,804,041		5,050,000		(82,754,041	)
NATIONAL WORKS AGENCY
1 Project Management fees (50% of Gross Receipts)		69,602,692		460,000,000			57,240,005		—		(57,240,005)
2 Hireage of Equipment (50% of Gross Receipts)				—			—		—		0
3 Tender Document Fees (50% of Gross Receipts)				2,500,000			—		—		0
4 Miscellaneous Receipts (50% of Gross Receipts)		336,186		14,000,000			320,000		—		(320,000)
TOTAL NATIONAL WORKS AGENCY		69,938,878		476,500,000			57,560,005		—		(57,560,005	)
TOTAL - MINISTRY OF TRANSPORT AND WORKS AND DEPARTMENT		71,762,506		496,010,000			145,364,046		5,050,000		(140,314,046	)
MISCELLANEOUS RECEIPTS (UNCLASSIFIED)		1,330,714,866		—			1,938,094,726		—		(1,938,094,726	)
Total Head 24		14,189,109,582		13,339,336,545			18,108,846,388		17,634,904,723		2,226,799,119
				—
TOTAL NON-TAX REVENUE		16,347,897,149		15,503,930,000			20,536,062,309		20,018,015,607		2,182,694,082
		266,639,310		(46,730,000	)
TOTAL RECURRENT REVENUE		260,738,644,187		290,447,420,898			283,322,704,651		307,229,366,567		26,608,460,928

78

2010-2011 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2008/09 (1) J$		Estimates 2009/10 (2) J$		Consolidated Fund Receipts 2009/10 (3) J$		Estimates 2010/11 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
II CAPITAL REVENUE
Head 25 - Royalties
1 Bauxite		956,836,477		594,910,000		514,241,363		587,397,670		73,156,307
2 Silica Sand				—						0
3 Marble				—		484,339				(484,339	)
Total Head 25		956,836,477		594,910,000		514,725,702		587,397,670		72,671,968
Head 26 - Land Sales
1 Crown Lands/ Properties				—						0
2 Land Settlement Allotments				—		—		—		0
3 Mona Houses				—		—		—		0
Total Head 26		—		—		—		—		0
Head 27 - Loan Repayments
1 Municipal and Parish Councils				—						0
2 Dependencies and Local Bodies				—						0
3 Cocoa Board - Rehabilitation Scheme				—						0
4 Miscellaneous		611,652,368		5,641,988,852		604,164,117		48,129,710		(556,034,407	)
5 Farm Improvement Scheme				—						0
6 Farm Development Scheme				—						0
7 Farm Recovery Loan				—						0
8 Housing Trust Fund				—						0
9 Bank of Jamaica Deposit				—						0
10 Transportation for Public Officers				—						0
Total Head 27		611,652,368		5,641,988,852		604,164,117		48,129,710		(556,034,407	)
Head 28 - Extraordinary Receipts
1 Immigrant Deposits				—						0
2 Agriculture Recovery Programme - Sale of Mechanical Implements
3 Sale of unserviceable goods-Housing Dept and Supply Division Stores
4 Surplus on Sinking Fund				—						0
5 Proceeds from Foreshore Development				—						0
6 Grants from the European Union		4,734,579,508		6,664,488,000		3,673,913,829		12,529,553,000		8,855,639,171
7 Grants from Government of the Netherlands				—						0
8 Miscellaneous				1,200,000,000		4,089,868,099		2,072,648,000		(2,017,220,099	)
9 Bauxite Alumina Trading Company				—						0
10 Other Grants				3,581,337,000		2,550,043,231		3,086,121,000		536,077,769
11 Proceeds from Divestment		310,000,000		12,900,000,000						0
Total Head 28		5,044,579,508		24,345,825,000		10,313,825,159		17,688,322,000		7,374,496,841
TOTAL CAPITAL REVENUE		6,613,068,353		30,582,723,852		11,432,714,979		18,323,849,380		6,891,134,401
III TRANSFERS FROM CAPITAL DEVELOPMENT FUND
Head 29 - Transfers to Current Account

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2010-2011 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2008/09 (1) J$		Estimates 2009/10 (2) J$		Consolidated Fund Receipts 2009/10 (3) J$		Estimates 2010/11 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
(a) Transfers in lieu of Income Tax from Alumina Producers				—						0
(b) Other		4,200,000,000		750,000,000		510,555,000		2,128,900,000		1,618,345,000
Total Head 29		4,200,000,000		750,000,000		510,555,000		2,128,900,000		1,618,345,000
Head 30 - Transfers to Capital Account				—						0
Total Head 30		—		—		—		—		0
TOTAL - TRANSFERS FROM CAPITAL DEVELOPMENT FUND		4,200,000,000		750,000,000		510,555,000		2,128,900,000		1,618,345,000
IV  LOAN RECEIPTS
EXTERNAL LOANS
Multilateral
Loans to be raised under Act 39 of 1964
1 World Bank Loans		14,993,601,148		11,084,365,000		19,183,854,708		12,093,854,000		(7,090,000,708	)
2 Inter-American Development Bank		9,328,257,385		9,882,275,000		21,689,634,926		34,359,399,000		12,669,764,074
3 Caribbean Development Bank		3,245,606,836		5,097,493,000		995,594,328		7,627,989,000		6,632,394,672
4 European Union		839,157,132		700,000,000		61,996,000		0		(61,996,000	)
5 World Bank/IDB				0				0		0
6 IFAD				33,000,000				—		0
7 OECF/USAID				—				—		0
8 OPEC				141,000,000		401,453,000		—		(401,453,000	)
9 OECF		200,379,000		—				—		0
10 Other		124,556,000		580,735,000		1,112,550,000		328,393,400		(784,156,600	)
Bilateral
11 Government of China		853,148,000		1,057,712,000		604,622,000		3,202,334,000		2,597,712,000
12 Government of Germany		82,879,000		—				—		0
13 JBIC				782,320,000				705,000,000		705,000,000
14 Kuwait		66,539,000		49,000,000						0
15 Saudi										0
16 PL480										0
17 Other		11,562,596,865				1,179,193,049				(1,179,193,049	)
Other Loans										0
18 Capital Market		26,210,831,971		—						0
19 Other				—						0
TOTAL EXTERNAL LOANS		67,507,552,337		29,407,900,000		45,228,898,011		58,316,969,400		13,088,071,389
DOMESTIC LOANS
1 Local Commercial Banking Sector		12,272,230,000				221,937,624				(221,937,624	)
2 Local Registered Stock, Debentures & Investment Bonds		122,904,714,521		186,378,474,549		243,892,806,342		117,971,365,352		(125,921,440,990	)
3 Indexed Bonds & US$ Loans		15,501,224,530		—		4,218,396,801				(4,218,396,801	)
4 Other				—						0
TOTAL DOMESTIC LOANS		150,678,169,051		186,378,474,549		248,333,140,767		117,971,365,352		(130,361,775,415	)

80

2010-2011 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2008/09 (1) J$		Estimates 2009/10 (2) J$		Consolidated Fund Receipts 2009/10 (3) J$		Estimates 2010/11 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
TOTAL LOAN RECEIPTS		218,185,721,388		215,786,374,549		293,562,038,778		176,288,334,752		(117,273,704,026	)
SUMMARY
Recurrent Revenue		260,738,644,187		290,447,420,898		283,322,704,651		307,229,366,567		23,906,661,916
Capital Revenue		6,613,068,353		30,582,723,852		11,432,714,979		18,323,849,380		6,891,134,401
Transfers from Capital Development Fund		4,200,000,000		750,000,000		510,555,000		2,128,900,000		1,618,345,000
Loan Receipts		218,185,721,388		215,786,374,549		293,562,038,778		176,288,334,752		(117,273,704,026	)
TOTAL		489,737,433,928		537,566,519,299		588,828,013,408		503,970,450,699		(84,857,562,708	)

The Consolidated Fund Receipts are subject to change

81