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

Exhibit C

INDEX TO FINANCIAL STATEMENTS

2011-2012

				Page No.
A	SUMMARY STATEMENTS - 2011/2012 BUDGET
	Summary of Expenditure Estimates by Ministries and Departments				1-3
	Summary of Estimates of Expenditure				4-7
	Statutory Provisions and Provisions to be Voted				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 2010/2011 - POSITION AT 31st MARCH 2011
	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 2011/2012
	Statement VIII	-	Statement of Outstanding Public Debt		35-43
D	STATEMENT OF FINANCING OF THE BUDGET 2011/2012
	Statement IX	-	Summary of Revenue Estimates and Estimates of Expenditure		44-46
	Statement X	-	Statement of Financing the Estimates of Expenditure		47
	Statement XI	-	Statement of Consolidated Fund Charges		48-50
	Statement XII	-	Institutional Projects and Programmes		51-53
E	FUNCTIONAL CLASSIFICATION - BUDGET 2011/2012
	Statement XIII	-	Functional Classification of Expenditure		54-59
F	REVENUE ESTIMATES 2011/2012
	Statement XIV	-	Summary of Revenue and Loan Receipts		60-61
	Statement XV	-	Details of Revenue and Loan Receipts		62-75

	2011-2012 Jamaica Budget
		Part I Recurrent
	Summary of Expenditure Estimates by Ministries
	and Departments (Showing Gross Estimates and
	Total Appropriations In Aid)
	$’000

	Estimates, 2011-2012
His Excellency the Governor-General and Staff		100,492.0
Houses of Parliament		645,342.0
Office of the Public Defender		73,425.0
Office of the Contractor-General		198,672.0
Auditor General		342,713.0
Office of the Services Commissions		144,773.0
Office of the Children’s Advocate		75,435.0
Independent Commission of Investigations		200,000.0
Office of the Prime Minister		6,469,695.0
Office of the Cabinet		667,583.0
Ministry of Tourism		3,023,038.0
Office of the Prime Minister (Local Government)		7,233,721.0
Ministry of Finance and the Public Service		172,877,934.0
Ministry of National Security		42,012,142.0
Ministry of Justice		4,028,729.0
Ministry of Foreign Affairs and Foreign Trade		2,720,206.0
Ministry of Labour and Social Security		2,160,543.0
Ministry of Education		70,721,494.0
Ministry of Health		34,233,309.0
Ministry of Youth, Sport and Culture		1,897,087.0
Ministry of Agriculture and Fisheries		3,907,193.0
Ministry of Industry, Investment and Commerce		2,211,399.0
Ministry of Energy and Mining		413,976.0
Ministry of Water and Housing		591,093.0
Ministry of Transport and Works		2,815,063.0
Gross Total Part I Recurrent		359,765,057.0
Less Appropiations-In-Aid		(7,718,600.0	)
Net Total Part I Recurrent		352,046,457.0

1

	2011-2012 Jamaica Budget
		Part II Capital
	Summary of Expenditure Estimates by Ministries
	and Departments (Showing Gross Estimates and
	Total Appropriations In Aid)
	$’000

	Estimates, 2011-2012
Office of the Prime Minister		10,679,953.0
Office of the Cabinet		752,000.0
Office of the Prime Minister (Local Government)		597,812.0
Ministry of Finance and the Public Service		149,399,576.0
Ministry of National Security		2,427,339.0
Ministry of Justice		1,008,704.0
Ministry of Foreign Affairs and Foreign Trade		93,250.0
Ministry of Labour and Social Security		4,182,474.0
Ministry of Education		3,190,724.0
Ministry of Health		2,402,707.0
Ministry of Youth, Sport and Culture		321,301.0
Ministry of Agriculture and Fisheries		4,278,561.0
Ministry of Industry, Investment and Commerce		94,096.0
Ministry of Energy and Mining		1,600,940.0
Ministry of Water and Housing		3,023,472.0
Ministry of Transport and Works		12,167,087.0
Gross Total Part II Capital		196,219,996.0
Less Appropiations-In-Aid		(3,545,192.0	)
Net Total Part II Capital		192,674,804.0

2

	2011-2012 Jamaica Budget
		Total Capital and Recurrent
	Summary of Expenditure Estimates by Ministries
	and Departments (Showing Gross Estimates and
	Total Appropriations In Aid)
	$’000

	Gross Total		Less Appropriations In Aid			Net Total
Recurrent		359,765,057.0		(7,718,600.0	)		352,046,457.0
Capital		196,219,996.0		(3,545,192.0	)		192,674,804.0
Grand Total Recurrent and Capital		555,985,053.0		(11,263,792.0	)		544,721,261.0

3

	2011-2012 Jamaica Budget
	Estimates of Expenditure (Net of Appropriations-In-Aid)	Recurrent
	$’000

Head No. and Title			Estimates, 2011-2012		Revised Estimates, 2010-2011		Approved Estimates, 2010-2011		Actual (Provisional) Expenditure, 2009-2010
	0100	His Excellency the Governor-General and Staff		100,492.0		92,912.0		92,912.0		97,912.0
	0200	Houses of Parliament		645,342.0		666,545.0		634,287.0		616,313.0
	0300	Office of the Public Defender		73,425.0		88,898.0		72,053.0		63,243.0
	0400	Office of the Contractor-General		198,672.0		188,950.0		179,158.0		179,158.0
	0500	Auditor General		337,613.0		297,938.0		297,938.0		305,378.0
	0600	Office of the Services Commissions		144,773.0		142,412.0		142,412.0		135,838.0
	0700	Office of the Children’s Advocate		75,435.0		59,253.0		57,253.0		50,597.0
	0800	Independent Commission of Investigations		200,000.0		37,934.0		—		—
	1500	Office of the Prime Minister		2,520,657.0		2,525,258.0		2,488,447.0		2,511,359.0
	1510	Jamaica Information Service		278,251.0		273,414.0		273,414.0		277,948.0
	1539	Post and Telecommunications Department		1,504,503.0		1,482,375.0		1,489,829.0		1,521,389.0
	1547	National Land Agency		333,321.0		327,240.0		327,240.0		320,985.0
	1548	National Environment and Planning Agency		550,635.0		541,871.0		541,871.0		537,777.0
		Total Office of the Prime Minister and Departments		5,187,367.0		5,150,158.0		5,120,801.0		5,169,458.0
	1600	Office of the Cabinet		352,562.0		319,282.0		342,132.0		299,268.0
	1649	Management Institute for National Development		128,087.0		124,963.0		124,963.0		124,963.0
		Total Office of the Cabinet and Departments		480,649.0		444,245.0		467,095.0		424,231.0
	1700	Ministry of Tourism		2,163,105.0		2,106,249.0		2,168,249.0		2,595,215.0
	1800	Office of the Prime Minister (Local Government)		7,233,721.0		6,766,213.0		5,973,612.0		7,345,061.0
	2000	Ministry of Finance and the Public Service		12,602,113.0		5,714,523.0		8,039,523.0		5,657,531.0
	2011	Accountant General		362,624.0		339,136.0		339,136.0		254,001.0
	2012	Jamaica Customs Department		2,388,093.0		2,195,843.0		2,155,843.0		2,287,665.0
	2015	Inland Revenue Department		—		1,865,114.0		1,835,114.0		1,830,463.0
	2018	Public Debt Charges (Interest Payments)		131,083,884.0		132,909,891.0		142,149,347.0		186,820,851.0
	2019	Pensions		21,900,000.0		16,702,528.0		16,499,132.0		14,689,000.0
	2041	Taxpayer Audit and Assessment Department		—		1,257,493.0		1,257,493.0		1,266,293.0
	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
	2056	Tax Administration Jamaica		4,114,699.0		—		—		—
		Total Ministry of Finance and the Public Service and Departments		172,451,413.0		161,498,395.0		172,789,455.0		213,319,671.0
	2600	Ministry of National Security		10,878,366.0		11,234,398.0		10,094,796.0		10,721,484.0
	2622	Police Department		25,645,165.0		23,521,045.0		22,982,590.0		22,187,322.0
	2624	Department of Correctional Services		4,328,612.0		3,900,170.0		3,799,970.0		3,727,327.0
	2653	Passport, Immigration and Citizenship Agency		274,899.0		268,194.0		268,194.0		271,602.0
		Total Ministry of National Security and Departments		41,127,042.0		38,923,807.0		37,145,550.0		36,907,735.0
	2800	Ministry of Justice		740,851.0		811,560.0		737,764.0		703,308.0
	2823	Court of Appeal		158,058.0		151,135.0		150,300.0		134,184.0
	2825	Director of Public Prosecutions		228,191.0		215,949.0		178,269.0		159,577.0
	2826	Family Courts		153,300.0		144,881.0		139,991.0		137,565.0
	2827	Resident Magistrates’ Courts		932,396.0		766,732.0		723,220.0		671,902.0
	2828	Revenue Court		3,534.0		5,773.0		5,773.0		5,510.0
	2829	Supreme Court		687,000.0		616,819.0		582,718.0		559,795.0
	2830	Administrator General		92,914.0		90,648.0		90,648.0		90,144.0

4

	2011-2012 Jamaica Budget
	Estimates of Expenditure (Net of Appropriations-In-Aid)	Recurrent
	$’000

Head No. and Title			Estimates, 2011-2012		Revised Estimates, 2010-2011		Approved Estimates, 2010-2011		Actual (Provisional) Expenditure, 2009-2010
	2831	Attorney General		534,471.0		438,100.0		427,100.0		376,299.0
	2832	Trustee in Bankruptcy		32,011.0		31,548.0		31,548.0		31,642.0
	2833	Office of the Parliamentary Counsel		63,704.0		59,500.0		59,500.0		58,272.0
	2852	Legal Reform Department		47,899.0		35,692.0		35,692.0		34,154.0
	2854	Court Management Services		217,400.0		13,670.0		13,670.0		12,114.0
		Total Ministry of Justice and Departments		3,891,729.0		3,382,007.0		3,176,193.0		2,974,466.0
	3000	Ministry of Foreign Affairs and Foreign Trade		2,627,423.0		2,570,272.0		2,601,141.0		2,319,508.0
	4000	Ministry of Labour and Social Security		1,715,543.0		1,881,833.0		1,734,300.0		1,752,093.0
	4100	Ministry of Education		70,021,494.0		71,294,169.0		70,537,247.0		72,133,427.0
	4200	Ministry of Health		30,775,162.0		30,858,268.0		28,552,376.0		27,528,502.0
	4220	Registrar General’s Department and Island Records Office		—		—		—		—
	4234	Bellevue Hospital		1,128,395.0		1,257,225.0		1,120,000.0		1,011,720.0
	4235	Government Chemist		24,806.0		21,498.0		21,498.0		21,498.0
	4251	Child Development Agency		1,536,082.0		1,565,947.0		1,547,212.0		1,365,444.0
		Total Ministry of Health and Departments		33,464,445.0		33,702,938.0		31,241,086.0		29,927,164.0
	4500	Ministry of Youth, Sport and Culture		1,897,087.0		1,874,177.0		1,849,440.0		2,163,258.0
	5100	Ministry of Agriculture and Fisheries		3,035,547.0		2,769,328.0		2,794,828.0		2,714,996.0
	5146	Forestry Department		392,524.0		335,501.0		335,501.0		267,998.0
		Total Ministry of Agriculture and Fisheries and Departments		3,428,071.0		3,104,829.0		3,130,329.0		2,982,994.0
	5300	Ministry of Industry, Investment and Commerce		1,830,415.0		1,720,294.0		1,749,825.0		1,662,542.0
	5338	The Companies Office of Jamaica		—		—		—		—
		Total Ministry of Industry, Investment and Commerce and Departments		1,830,415.0		1,720,294.0		1,749,825.0		1,662,542.0
	5600	Ministry of Energy and Mining		409,976.0		405,827.0		405,827.0		400,028.0
	6300	Ministry of Water and Housing		591,093.0		546,272.0		546,272.0		522,762.0
	6500	Ministry of Transport and Works		1,275,500.0		1,390,066.0		1,354,366.0		1,461,184.0
	6550	National Works Agency		474,632.0		463,056.0		463,056.0		463,056.0
		Total Ministry of Transport and Works and Departments		1,750,132.0		1,853,122.0		1,817,422.0		1,924,240.0
		Total Recurrent		352,046,457.0		338,799,649.0		343,929,857.0		385,972,292.0

5

	2011-2012 Jamaica Budget
	Estimates of Expenditure (Net of Appropriations-In-Aid)	Capital A (Government of Jamaica Funded Projects)
	$’000

Head No. and Title			Estimates, 2011-2012		Revised Estimates, 2010-2011		Approved Estimates, 2010-2011		Actual (Provisional) Expenditure, 2009-2010
	1500A	Office of the Prime Minister		5,688,653.0		2,452,544.0		3,075,271.0		3,124,026.0
	1600A	Office of the Cabinet		100,595.0		39,405.0		—		—
	1800A	Office of the Prime Minister (Local Government)		597,812.0		503,000.0		255,000.0		138,451.0
	2000A	Ministry of Finance and the Public Service		148,761,070.0		118,015,434.0		120,953,234.0		181,384,039.0
	2600A	Ministry of National Security		677,230.0		860,200.0		491,000.0		534,152.0
	2800A	Ministry of Justice		439,669.0		145,000.0		130,000.0		172,000.0
	4000A	Ministry of Labour and Social Security		—		20,000.0		—		—
	4100A	Ministry of Education		464,234.0		737,791.0		664,291.0		1,907,594.0
	4200A	Ministry of Health		182,709.0		261,391.0		161,391.0		127,383.0
	4500A	Ministry of Youth, Sport and Culture		64,087.0		12,000.0		12,000.0		66,657.0
	5100A	Ministry of Agriculture and Fisheries		269,992.0		421,840.0		210,840.0		399,589.0
	5300A	Ministry of Industry, Investment and Commerce		—		5,000.0		20,000.0		24,500.0
	5600A	Ministry of Energy and Mining		1,320,000.0		190,000.0		100,000.0		100,011.0
	6300A	Ministry of Water and Housing		580,000.0		329,100.0		300,000.0		250,000.0
	6500A	Ministry of Transport and Works		4,143,452.0		9,742,382.0		6,693,712.0		1,570,267.0
		Total Capital A		163,289,503.0		133,735,087.0		133,066,739.0		189,798,669.0

6

	2011-2012 Jamaica Budget
	Estimates of Expenditure (Net of Appropriations-In-Aid)	Capital B (Multilateral / Bilateral Projects)
	$’000

Head No. and Title			Estimates, 2011-2012		Revised Estimates, 2010-2011		Approved Estimates, 2010-2011		Actual (Provisional) Expenditure, 2009-2010
	1500B	Office of the Prime Minister		4,870,891.0		6,687,064.0		7,268,492.0		2,930,117.0
	1600B	Office of the Cabinet		371,905.0		345,077.0		335,557.0		231,917.0
	2000B	Ministry of Finance and the Public Service		638,506.0		—		—		—
	2600B	Ministry of National Security		1,250,109.0		890,031.0		1,000,031.0		1,071,313.0
	2800B	Ministry of Justice		449,035.0		12,000.0		35,000.0		3,180.0
	3000B	Ministry of Foreign Affairs and Foreign Trade		93,250.0		54,164.0		68,324.0		4,901.0
	4000B	Ministry of Labour and Social Security		4,182,474.0		3,826,985.0		3,826,985.0		3,000,000.0
	4100B	Ministry of Education		2,726,490.0		1,149,081.0		2,165,781.0		768,380.0
	4200B	Ministry of Health		1,323,998.0		1,275,162.0		1,315,162.0		1,037,627.0
	4500B	Ministry of Youth, Sport and Culture		257,214.0		156,546.0		206,546.0		14,851.0
	5100B	Ministry of Agriculture and Fisheries		3,799,286.0		2,249,440.0		2,292,793.0		2,727,189.0
	5300B	Ministry of Industry, Investment and Commerce		74,096.0		43,122.0		54,164.0		56,320.0
	5600B	Ministry of Energy and Mining		280,940.0		51,851.0		56,851.0		1,473.0
	6300B	Ministry of Water and Housing		2,443,472.0		1,746,750.0		1,599,838.0		925,207.0
	6500B	Ministry of Transport and Works		6,623,635.0		6,588,790.0		6,748,331.0		2,758,067.0
		Total Capital B		29,385,301.0		25,076,063.0		26,973,855.0		15,530,542.0
		Total Capital (A + B)		192,674,804.0		158,811,150.0		160,040,594.0		205,329,211.0
		Grand Total Recurrent and Capital		544,721,261.0		497,610,799.0		503,970,451.0		591,301,503.0

7

	2011-2012 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		60,103.0		40,389.0		—		40,389.0		100,492.0
	0200	Houses of Parliament		8,209.0		637,133.0		—		637,133.0		645,342.0
	0300	Office of the Public Defender		8,409.0		65,016.0		—		65,016.0		73,425.0
	0400	Office of the Contractor-General		8,431.0		190,241.0		—		190,241.0		198,672.0
	0500	Auditor General		4,845.0		337,868.0		5,100.0		332,768.0		337,613.0
	0600	Office of the Services Commissions		2,850.0		141,923.0		—		141,923.0		144,773.0
	0700	Office of the Children’s Advocate		—		75,435.0		—		75,435.0		75,435.0
	0800	Independent Commission of Investigations		—		200,000.0		—		200,000.0		200,000.0
	1500	Office of the Prime Minister		—		2,520,657.0		—		2,520,657.0		2,520,657.0
	1510	Jamaica Information Service		—		329,914.0		51,663.0		278,251.0		278,251.0
	1539	Post and Telecommunications Department		—		1,854,503.0		350,000.0		1,504,503.0		1,504,503.0
	1547	National Land Agency		—		1,185,736.0		852,415.0		333,321.0		333,321.0
	1548	National Environment and Planning Agency		—		578,885.0		28,250.0		550,635.0		550,635.0
		Total Office of the Prime Minister		—		6,469,695.0		1,282,328.0		5,187,367.0		5,187,367.0
	1600	Office of the Cabinet		—		358,359.0		5,797.0		352,562.0		352,562.0
	1649	Management Institute for National Development		—		309,224.0		181,137.0		128,087.0		128,087.0
		Total Office of the Cabinet		—		667,583.0		186,934.0		480,649.0		480,649.0
	1700	Ministry of Tourism		—		3,023,038.0		859,933.0		2,163,105.0		2,163,105.0
	1800	Office of the Prime Minister (Local Government)		—		7,233,721.0		—		7,233,721.0		7,233,721.0
	2000	Ministry of Finance and the Public Service		—		12,602,113.0		—		12,602,113.0		12,602,113.0
	2011	Accountant General		—		362,624.0		—		362,624.0		362,624.0
	2012	Jamaica Customs Department		—		2,814,614.0		426,521.0		2,388,093.0		2,388,093.0
	2015	Inland Revenue Department		—		—		—		—		—
	2018	Public Debt Charges (Interest Payments)		131,083,884.0		—		—		—		131,083,884.0
	2019	Pensions		16,200,000.0		5,700,000.0		—		5,700,000.0		21,900,000.0
	2041	Taxpayer Audit and Assessment Department		—		—		—		—		—
	2042	Taxpayer Appeals Department		—		—		—		—		—
	2044	Tax Administration Services Department		—		—		—		—		—
	2056	Tax Administration Jamaica		—		4,114,699.0		—		4,114,699.0		4,114,699.0
		Total Ministry of Finance and the Public Service		147,283,884.0		25,594,050.0		426,521.0		25,167,529.0		172,451,413.0
	2600	Ministry of National Security		—		10,878,366.0		—		10,878,366.0		10,878,366.0
	2622	Police Department		—		25,645,165.0		—		25,645,165.0		25,645,165.0
	2624	Department of Correctional Services		—		4,328,612.0		—		4,328,612.0		4,328,612.0
	2653	Passport, Immigration and Citizenship Agency		—		1,159,999.0		885,100.0		274,899.0		274,899.0
		Total Ministry of National Security		—		42,012,142.0		885,100.0		41,127,042.0		41,127,042.0
	2800	Ministry of Justice		—		740,851.0		—		740,851.0		740,851.0
	2823	Court of Appeal		68,793.0		89,265.0		—		89,265.0		158,058.0

8

	2011-2012 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 )
	2825	Director of Public Prosecutions		5,191.0		223,000.0		—		223,000.0		228,191.0
	2826	Family Courts		—		153,300.0		—		153,300.0		153,300.0
	2827	Resident Magistrates’ Courts		—		932,396.0		—		932,396.0		932,396.0
	2828	Revenue Court		—		3,534.0		—		3,534.0		3,534.0
	2829	Supreme Court		201,279.0		485,721.0		—		485,721.0		687,000.0
	2830	Administrator General		—		229,914.0		137,000.0		92,914.0		92,914.0
	2831	Attorney General		—		534,471.0		—		534,471.0		534,471.0
	2832	Trustee in Bankruptcy		—		32,011.0		—		32,011.0		32,011.0
	2833	Office of the Parliamentary Counsel		—		63,704.0		—		63,704.0		63,704.0
	2852	Legal Reform Department		—		47,899.0		—		47,899.0		47,899.0
	2854	Court Management Services		—		217,400.0		—		217,400.0		217,400.0
		Total Ministry of Justice		275,263.0		3,753,466.0		137,000.0		3,616,466.0		3,891,729.0
	3000	Ministry of Foreign Affairs and Foreign Trade		—		2,720,206.0		92,783.0		2,627,423.0		2,627,423.0
	4000	Ministry of Labour and Social Security		—		2,160,543.0		445,000.0		1,715,543.0		1,715,543.0
	4100	Ministry of Education		—		70,721,494.0		700,000.0		70,021,494.0		70,021,494.0
	4200	Ministry of Health		—		30,975,514.0		200,352.0		30,775,162.0		30,775,162.0
	4220	Registrar General’s Department and Island Records Office		—		566,198.0		566,198.0		—		—
	4234	Bellevue Hospital		—		1,128,395.0		—		1,128,395.0		1,128,395.0
	4235	Government Chemist		—		24,806.0		—		24,806.0		24,806.0
	4251	Child Development Agency		—		1,538,396.0		2,314.0		1,536,082.0		1,536,082.0
		Total Ministry of Health		—		34,233,309.0		768,864.0		33,464,445.0		33,464,445.0
	4500	Ministry of Youth, Sport and Culture		—		1,897,087.0		—		1,897,087.0		1,897,087.0
	5100	Ministry of Agriculture and Fisheries		—		3,510,969.0		475,422.0		3,035,547.0		3,035,547.0
	5146	Forestry Department		—		396,224.0		3,700.0		392,524.0		392,524.0
		Total Ministry of Agriculture and Fisheries		—		3,907,193.0		479,122.0		3,428,071.0		3,428,071.0
	5300	Ministry of Industry, Investment and Commerce		—		1,956,995.0		126,580.0		1,830,415.0		1,830,415.0
	5338	The Companies Office of Jamaica		—		254,404.0		254,404.0		—		—
		Total Ministry of Industry, Investment and Commerce		—		2,211,399.0		380,984.0		1,830,415.0		1,830,415.0
	5600	Ministry of Energy and Mining		—		413,976.0		4,000.0		409,976.0		409,976.0
	6300	Ministry of Water and Housing		—		591,093.0		—		591,093.0		591,093.0
	6500	Ministry of Transport and Works		—		1,341,377.0		65,877.0		1,275,500.0		1,275,500.0
	6550	National Works Agency		—		1,473,686.0		999,054.0		474,632.0		474,632.0
		Total Ministry of Transport and Works		—		2,815,063.0		1,064,931.0		1,750,132.0		1,750,132.0
		Total Recurrent		147,651,994.0		212,113,063.0		7,718,600.0		204,394,463.0		352,046,457.0

9

	2011-2012 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		—		5,809,062.0		120,409.0		5,688,653.0		5,688,653.0
	1500B	Office of the Prime Minister		—		4,870,891.0		—		4,870,891.0		4,870,891.0
	1600A	Office of the Cabinet		—		380,095.0		279,500.0		100,595.0		100,595.0
	1600B	Office of the Cabinet		—		371,905.0		—		371,905.0		371,905.0
	1800A	Office of the Prime Minister (Local Government)		—		597,812.0		—		597,812.0		597,812.0
	2000A	Ministry of Finance and the Public Service		132,259,388.0		16,501,682.0		—		16,501,682.0		148,761,070.0
	2000B	Ministry of Finance and the Public Service		—		638,506.0		—		638,506.0		638,506.0
	2600A	Ministry of National Security		—		1,177,230.0		500,000.0		677,230.0		677,230.0
	2600B	Ministry of National Security		—		1,250,109.0		—		1,250,109.0		1,250,109.0
	2800A	Ministry of Justice		—		559,669.0		120,000.0		439,669.0		439,669.0
	2800B	Ministry of Justice		—		449,035.0		—		449,035.0		449,035.0
	3000B	Ministry of Foreign Affairs and Foreign Trade		—		93,250.0		—		93,250.0		93,250.0
	4000A	Ministry of Labour and Social Security		—		—		—		—		—
	4000B	Ministry of Labour and Social Security		—		4,182,474.0		—		4,182,474.0		4,182,474.0
	4100A	Ministry of Education		—		464,234.0		—		464,234.0		464,234.0
	4100B	Ministry of Education		—		2,726,490.0		—		2,726,490.0		2,726,490.0
	4200A	Ministry of Health		—		1,078,709.0		896,000.0		182,709.0		182,709.0
	4200B	Ministry of Health		—		1,323,998.0		—		1,323,998.0		1,323,998.0
	4500A	Ministry of Youth, Sport and Culture		—		64,087.0		—		64,087.0		64,087.0
	4500B	Ministry of Youth, Sport and Culture		—		257,214.0		—		257,214.0		257,214.0
	5100A	Ministry of Agriculture and Fisheries		—		479,275.0		209,283.0		269,992.0		269,992.0
	5100B	Ministry of Agriculture and Fisheries		—		3,799,286.0		—		3,799,286.0		3,799,286.0
	5300A	Ministry of Industry, Investment and Commerce		—		20,000.0		20,000.0		—		—
	5300B	Ministry of Industry, Investment and Commerce		—		74,096.0		—		74,096.0		74,096.0
	5600A	Ministry of Energy and Mining		—		1,320,000.0		—		1,320,000.0		1,320,000.0
	5600B	Ministry of Energy and Mining		—		280,940.0		—		280,940.0		280,940.0
	6300A	Ministry of Water and Housing		—		580,000.0		—		580,000.0		580,000.0
	6300B	Ministry of Water and Housing		—		2,443,472.0		—		2,443,472.0		2,443,472.0
	6500A	Ministry of Transport and Works		—		5,543,452.0		1,400,000.0		4,143,452.0		4,143,452.0
	6500B	Ministry of Transport and Works		—		6,623,635.0		—		6,623,635.0		6,623,635.0
		Total Capital		132,259,388.0		63,960,608.0		3,545,192.0		60,415,416.0		192,674,804.0
		Grand Total Recurrent and Capital		279,911,382.0		276,073,671.0		11,263,792.0		264,809,879.0		544,721,261.0

10

	2011-2012 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		69,897.0		9,570.0		400.0		4,884.0		14,241.0
	0200	Houses of Parliament		455,702.0		60,835.0		—		11,084.0		11,864.0
	0300	Office of the Public Defender		40,271.0		8,345.0		3,000.0		3,500.0		13,000.0
	0400	Office of the Contractor-General		97,133.0		21,593.0		20,636.0		8,379.0		15,799.0
	0500	Auditor General		219,062.0		60,858.0		23,120.0		7,870.0		28,998.0
	0600	Office of the Services Commissions		113,920.0		23,130.0		—		481.0		4,942.0
	0700	Office of the Children’s Advocate		44,209.0		10,095.0		7,700.0		800.0		11,831.0
	0800	Independent Commission of Investigations		108,100.0		20,333.0		16,014.0		5,789.0		21,916.0
	1500	Office of the Prime Minister		459,126.0		105,990.0		7,856.0		71,548.0		341,223.0
	1510	Jamaica Information Service		232,766.0		29,014.0		1,834.0		27,592.0		38,708.0
	1539	Post and Telecommunications Department		1,222,280.0		66,187.0		10,560.0		94,020.0		452,600.0
	1547	National Land Agency		686,756.0		103,156.0		8,554.0		99,722.0		205,373.0
	1548	National Environment and Planning Agency		415,901.0		85,087.0		26,800.0		25,861.0		25,236.0
		Total Office of the Prime Minister		3,016,829.0		389,434.0		55,604.0		318,743.0		1,063,140.0
	1600	Office of the Cabinet		238,116.0		48,473.0		2,900.0		23,327.0		37,463.0
	1649	Management Institute for National Development		158,224.0		33,076.0		3,900.0		14,157.0		66,637.0
		Total Office of the Cabinet		396,340.0		81,549.0		6,800.0		37,484.0		104,100.0
	1700	Ministry of Tourism		81,729.0		25,348.0		60,004.0		8,499.0		26,972.0
	1800	Office of the Prime Minister (Local Government)		187,649.0		50,501.0		710.0		22,180.0		74,279.0
	2000	Ministry of Finance and the Public Service		1,017,299.0		229,957.0		10,802.0		88,873.0		3,117,015.0
	2011	Accountant General		234,725.0		21,531.0		1,339.0		22,009.0		47,834.0
	2012	Jamaica Customs Department		1,606,150.0		436,213.0		10,073.0		99,043.0		493,535.0
	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		—		—		—		—		—
	2056	Tax Administration Jamaica		2,459,937.0		593,492.0		193,058.0		235,171.0		584,388.0
		Total Ministry of Finance and the Public Service		5,318,111.0		1,281,193.0		215,272.0		445,096.0		4,242,772.0
	2600	Ministry of National Security		8,130,080.0		379,009.0		111,030.0		487,718.0		1,500,945.0
	2622	Police Department		20,891,171.0		1,180,918.0		206,665.0		858,000.0		2,389,915.0
	2624	Department of Correctional Services		2,980,472.0		228,544.0		32,878.0		337,660.0		712,775.0
	2653	Passport, Immigration and Citizenship Agency		710,389.0		140,253.0		29,226.0		25,069.0		201,368.0
		Total Ministry of National Security		32,712,112.0		1,928,724.0		379,799.0		1,708,447.0		4,805,003.0
	2800	Ministry of Justice		248,877.0		42,858.0		71,469.0		23,765.0		127,842.0
	2823	Court of Appeal		135,000.0		11,000.0		—		8,476.0		3,000.0

11

	2011-2012 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
	2825	Director of Public Prosecutions		163,188.0		38,463.0		2,440.0		7,800.0		16,300.0
	2826	Family Courts		111,000.0		23,000.0		5,077.0		5,223.0		7,000.0
	2827	Resident Magistrates’ Courts		726,543.0		104,733.0		3,000.0		58,120.0		25,000.0
	2828	Revenue Court		3,000.0		420.0		—		60.0		54.0
	2829	Supreme Court		527,000.0		72,000.0		5,000.0		43,000.0		30,000.0
	2830	Administrator General		154,314.0		16,280.0		17,200.0		6,200.0		14,600.0
	2831	Attorney General		166,473.0		20,850.0		37,000.0		10,700.0		16,948.0
	2832	Trustee in Bankruptcy		22,262.0		2,417.0		5,080.0		1,280.0		972.0
	2833	Office of the Parliamentary Counsel		48,100.0		7,754.0		3,292.0		1,386.0		2,772.0
	2852	Legal Reform Department		23,000.0		3,593.0		3,100.0		2,347.0		2,134.0
	2854	Court Management Services		115,000.0		24,000.0		12,000.0		14,400.0		20,000.0
		Total Ministry of Justice		2,443,757.0		367,368.0		164,658.0		182,757.0		266,622.0
	3000	Ministry of Foreign Affairs and Foreign Trade		1,269,514.0		127,369.0		614,770.0		92,212.0		283,000.0
	4000	Ministry of Labour and Social Security		1,119,535.0		275,876.0		60,298.0		71,697.0		106,637.0
	4100	Ministry of Education		1,394,960.0		214,508.0		10,329.0		144,701.0		1,441,224.0
	4200	Ministry of Health		1,157,494.0		184,920.0		81,046.0		96,433.0		643,682.0
	4220	Registrar General's Department and Island Records Office		360,978.0		25,317.0		15,602.0		40,122.0		124,179.0
	4234	Bellevue Hospital		823,942.0		58,913.0		—		41,544.0		199,496.0
	4235	Government Chemist		16,158.0		902.0		—		1,168.0		1,578.0
	4251	Child Development Agency		521,500.0		119,727.0		35,963.0		38,876.0		158,663.0
		Total Ministry of Health		2,880,072.0		389,779.0		132,611.0		218,143.0		1,127,598.0
	4500	Ministry of Youth, Sport and Culture		228,876.0		49,862.0		26,424.0		21,203.0		26,613.0
	5100	Ministry of Agriculture and Fisheries		978,244.0		204,538.0		13,110.0		95,685.0		220,582.0
	5146	Forestry Department		217,999.0		90,127.0		725.0		12,590.0		47,374.0
		Total Ministry of Agriculture and Fisheries		1,196,243.0		294,665.0		13,835.0		108,275.0		267,956.0
	5300	Ministry of Industry, Investment and Commerce		261,670.0		68,568.0		41,389.0		37,480.0		64,559.0
	5338	The Companies Office of Jamaica		153,145.0		3,955.0		15,145.0		14,714.0		39,391.0
		Total Ministry of Industry, Investment and Commerce		414,815.0		72,523.0		56,534.0		52,194.0		103,950.0
	5600	Ministry of Energy and Mining		248,505.0		69,973.0		43,492.0		15,545.0		31,662.0
	6300	Ministry of Water and Housing		255,488.0		51,626.0		93,354.0		3,359.0		24,098.0
	6500	Ministry of Transport and Works		332,647.0		86,884.0		1,284.0		40,034.0		67,332.0
	6550	National Works Agency		862,440.0		292,593.0		700.0		59,373.0		253,580.0
		Total Ministry of Transport and Works		1,195,087.0		379,477.0		1,984.0		99,407.0		320,912.0
		Total Recurrent		55,507,916.0		6,264,534.0		2,007,348.0		3,592,729.0		14,439,129.0

12

	2011-2012 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		—		—		—		—		1,500.0
	0200	Houses of Parliament		—		500.0		—		105,357.0		—
	0300	Office of the Public Defender		—		5,163.0		—		46.0		100.0
	0400	Office of the Contractor-General		—		29,840.0		—		—		5,292.0
	0500	Auditor General		—		—		—		131.0		2,674.0
	0600	Office of the Services Commissions		—		—		—		—		2,300.0
	0700	Office of the Children’s Advocate		—		—		—		150.0		650.0
	0800	Independent Commission of Investigations		—		—		—		—		27,848.0
	1500	Office of the Prime Minister		—		—		—		1,533,715.0		1,199.0
	1510	Jamaica Information Service		—		—		—		—		—
	1539	Post and Telecommunications Department		—		—		200.0		8,273.0		383.0
	1547	National Land Agency		—		5,969.0		—		1,043.0		75,163.0
	1548	National Environment and Planning Agency		—		—		—		—		—
		Total Office of the Prime Minister		—		5,969.0		200.0		1,543,031.0		76,745.0
	1600	Office of the Cabinet		—		—		—		8,080.0		—
	1649	Management Institute for National Development		—		—		—		—		31,030.0
		Total Office of the Cabinet		—		—		—		8,080.0		31,030.0
	1700	Ministry of Tourism		—		—		—		2,816,131.0		4,355.0
	1800	Office of the Prime Minister (Local Government)		—		—		—		6,895,402.0		3,000.0
	2000	Ministry of Finance and the Public Service		—		—		2,500.0		1,431,707.0		76,448.0
	2011	Accountant General		1,000.0		—		—		—		34,186.0
	2012	Jamaica Customs Department		—		—		—		—		169,600.0
	2015	Inland Revenue Department		—		—		—		—		—
	2018	Public Debt Charges (Interest Payments)		131,083,884.0		—		—		—		—
	2019	Pensions		—		21,900,000.0		—		—		—
	2041	Taxpayer Audit and Assessment Department		—		—		—		—		—
	2042	Taxpayer Appeals Department		—		—		—		—		—
	2044	Tax Administration Services Department		—		—		—		—		—
	2056	Tax Administration Jamaica		—		—		—		—		48,653.0
		Total Ministry of Finance and the Public Service		131,084,884.0		21,900,000.0		2,500.0		1,431,707.0		328,887.0
	2600	Ministry of National Security		—		—		—		226,716.0		42,868.0
	2622	Police Department		—		—		10,000.0		6,471.0		102,025.0
	2624	Department of Correctional Services		—		—		—		15,200.0		21,083.0
	2653	Passport, Immigration and Citizenship Agency		—		—		—		—		53,694.0
		Total Ministry of National Security		—		—		10,000.0		248,387.0		219,670.0
	2800	Ministry of Justice		—		—		—		214,227.0		11,813.0
	2823	Court of Appeal		—		—		—		—		582.0

13

	2011-2012 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)
	2825	Director of Public Prosecutions		—		—		—			—		—
	2826	Family Courts		—		—		—			—		2,000.0
	2827	Resident Magistrates’ Courts		—		—		—			—		15,000.0
	2828	Revenue Court		—		—		—			—		—
	2829	Supreme Court		—		—		—			—		10,000.0
	2830	Administrator General		—		—		—			—		21,320.0
	2831	Attorney General		—		—		282,000.0			—		500.0
	2832	Trustee in Bankruptcy		—		—		—			—		—
	2833	Office of the Parliamentary Counsel		—		—		—			—		400.0
	2852	Legal Reform Department		—		—		—			13,400.0		325.0
	2854	Court Management Services		—		—		—			—		32,000.0
		Total Ministry of Justice		—		—		282,000.0			227,627.0		93,940.0
	3000	Ministry of Foreign Affairs and Foreign Trade		—		—		—			297,236.0		26,097.0
	4000	Ministry of Labour and Social Security		—		—		—			516,422.0		10,078.0
	4100	Ministry of Education		—		—		846.0			67,514,926.0		—
	4200	Ministry of Health		—		—		—			28,793,677.0		18,262.0
	4220	Registrar General’s Department and Island Records Office		—		—		—			—		—
	4234	Bellevue Hospital		—		—		—			1,000.0		3,500.0
	4235	Government Chemist		—		—		—			—		5,000.0
	4251	Child Development Agency		—		—		500.0			634,651.0		28,516.0
		Total Ministry of Health		—		—		500.0			29,429,328.0		55,278.0
	4500	Ministry of Youth, Sport and Culture		—		—		—			1,542,509.0		1,600.0
	5100	Ministry of Agriculture and Fisheries		—		—		—			1,986,395.0		12,415.0
	5146	Forestry Department		—		—		—			—		27,409.0
		Total Ministry of Agriculture and Fisheries		—		—		—			1,986,395.0		39,824.0
	5300	Ministry of Industry, Investment and Commerce		—		—		—			1,470,438.0		12,891.0
	5338	The Companies Office of Jamaica		299.0		—		—			—		27,755.0
		Total Ministry of Industry, Investment and Commerce		299.0		—		—			1,470,438.0		40,646.0
	5600	Ministry of Energy and Mining		—		—		—			2,437.0		2,362.0
	6300	Ministry of Water and Housing		—		—		—			162,389.0		779.0
	6500	Ministry of Transport and Works		—		—		—			808,058.0		5,138.0
	6550	National Works Agency		—		—		—			—		5,000.0
		Total Ministry of Transport and Works		—		—		—			808,058.0		10,138.0
									��
		Total Recurrent		131,085,183.0		21,941,472.0		296,046.0			117,006,187.0		984,793.0

14

	2011-2012 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		—		—		—		—		—
	0800	Independent Commission of Investigations		—		—		—		—		—
	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		2,200.0		—		—		—		—
		Total Office of the Cabinet		2,200.0		—		—		—		—
	1700	Ministry of Tourism		—		—		—		—		—
	1800	Office of the Prime Minister (Local Government)		—		—		—		—		—
	2000	Ministry of Finance and the Public Service		—		—		—		—		—
	2011	Accountant General		—		—		—		—		—
	2012	Jamaica 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		—		—		—		—		—
	2056	Tax Administration Jamaica		—		—		—		—	��	—
		Total Ministry of Finance and the Public Service		—		—		—		—		—
	2600	Ministry of National Security		—		—		—		—		—
	2622	Police Department		—		—		—		—		—
	2624	Department of Correctional Services		—		—		—		—		—
	2653	Passport, Immigration and Citizenship Agency		—		—		—		—		—
		Total Ministry of National Security		—		—		—		—		—
	2800	Ministry of Justice		—		—		—		—		—
	2823	Court of Appeal		—		—		—		—		—

15

	2011-2012 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
	2825	Director of Public Prosecutions		—		—		—		—		—
	2826	Family Courts		—		—		—		—		—
	2827	Resident Magistrates’ Courts		—		—		—		—		—
	2828	Revenue Court		—		—		—		—		—
	2829	Supreme Court		—		—		—		—		—
	2830	Administrator General		—		—		—		—		—
	2831	Attorney General		—		—		—		—		—
	2832	Trustee in Bankruptcy		—		—		—		—		—
	2833	Office of the Parliamentary Counsel		—		—		—		—		—
	2852	Legal Reform Department		—		—		—		—		—
	2854	Court Management Services		—		—		—		—		—
		Total Ministry of Justice		—		—		—		—		—
	3000	Ministry of Foreign Affairs and Foreign Trade		10,008.0		—		—		—		—
	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		—		—		—		—		—
		Total Ministry of Health		—		—		—		—		—
	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		—		—		—		—		—
	6300	Ministry of Water and Housing		—		—		—		—		—
	6500	Ministry of Transport and Works		—		—		—		—		—
	6550	National Works Agency		—		—		—		—		—
		Total Ministry of Transport and Works		—		—		—		—		—
		Total Recurrent		12,208.0		—		—		—		—

16

	2011-2012 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		—		100,492.0		—		100,492.0	—
	0200	Houses of Parliament		—		645,342.0		—		645,342.0	—
	0300	Office of the Public Defender		—		73,425.0		—		73,425.0	—
	0400	Office of the Contractor-General		—		198,672.0		—		198,672.0	—
	0500	Auditor General		—		342,713.0		5,100.0		337,613.0	—
	0600	Office of the Services Commissions		—		144,773.0		—		144,773.0	—
	0700	Office of the Children’s Advocate		—		75,435.0		—		75,435.0	—
	0800	Independent Commission of Investigations		—		200,000.0		—		200,000.0	—
	1500	Office of the Prime Minister		—		2,520,657.0		—		2,520,657.0	—
	1510	Jamaica Information Service		—		329,914.0		51,663.0		278,251.0	—
	1539	Post and Telecommunications Department		—		1,854,503.0		350,000.0		1,504,503.0	—
	1547	National Land Agency		—		1,185,736.0		852,415.0		333,321.0	—
	1548	National Environment and Planning Agency		—		578,885.0		28,250.0		550,635.0	—
		Total Office of the Prime Minister		—		6,469,695.0		1,282,328.0		5,187,367.0	—
	1600	Office of the Cabinet		—		358,359.0		5,797.0		352,562.0	—
	1649	Management Institute for National Development		—		309,224.0		181,137.0		128,087.0	—
		Total Office of the Cabinet		—		667,583.0		186,934.0		480,649.0	—
	1700	Ministry of Tourism		—		3,023,038.0		859,933.0		2,163,105.0	—
	1800	Office of the Prime Minister (Local Government)		—		7,233,721.0		—		7,233,721.0	—
	2000	Ministry of Finance and the Public Service		6,627,512.0		12,602,113.0		—		12,602,113.0	—
	2011	Accountant General		—		362,624.0		—		362,624.0	—
	2012	Jamaica Customs Department		—		2,814,614.0		426,521.0		2,388,093.0	—
	2015	Inland Revenue Department		—		—		—		—	—
	2018	Public Debt Charges (Interest Payments)		—		131,083,884.0		—		131,083,884.0	—
	2019	Pensions		—		21,900,000.0		—		21,900,000.0	—
	2041	Taxpayer Audit and Assessment Department		—		—		—		—	—
	2042	Taxpayer Appeals Department		—		—		—		—	—
	2044	Tax Administration Services Department		—		—		—		—	—
	2056	Tax Administration Jamaica		—		4,114,699.0		—		4,114,699.0	—
		Total Ministry of Finance and the Public Service		6,627,512.0		172,877,934.0		426,521.0		172,451,413.0	—
	2600	Ministry of National Security		—		10,878,366.0		—		10,878,366.0	—
	2622	Police Department		—		25,645,165.0		—		25,645,165.0	—
	2624	Department of Correctional Services		—		4,328,612.0		—		4,328,612.0	—
	2653	Passport, Immigration and Citizenship Agency		—		1,159,999.0		885,100.0		274,899.0	—
		Total Ministry of National Security		—		42,012,142.0		885,100.0		41,127,042.0	—
	2800	Ministry of Justice		—		740,851.0		—		740,851.0	—
	2823	Court of Appeal		—		158,058.0		—		158,058.0	—

17

	2011-2012 Jamaica Budget
		Recurrent
	Summary of Total Expenditure by Objects
	$’000

Head No. and Title			99 Unclassified		Gross Total		Less Appropriations in Aid		Net Total
	2825	Director of Public Prosecutions		—		228,191.0		—		228,191.0	—
	2826	Family Courts		—		153,300.0		—		153,300.0	—
	2827	Resident Magistrates’ Courts		—		932,396.0		—		932,396.0	—
	2828	Revenue Court		—		3,534.0		—		3,534.0	—
	2829	Supreme Court		—		687,000.0		—		687,000.0	—
	2830	Administrator General		—		229,914.0		137,000.0		92,914.0	—
	2831	Attorney General		—		534,471.0		—		534,471.0	—
	2832	Trustee in Bankruptcy		—		32,011.0		—		32,011.0	—
	2833	Office of the Parliamentary Counsel		—		63,704.0		—		63,704.0	—
	2852	Legal Reform Department		—		47,899.0		—		47,899.0	—
	2854	Court Management Services		—		217,400.0		—		217,400.0	—
		Total Ministry of Justice		—		4,028,729.0		137,000.0		3,891,729.0	—
	3000	Ministry of Foreign Affairs and Foreign Trade		—		2,720,206.0		92,783.0		2,627,423.0	—
	4000	Ministry of Labour and Social Security		—		2,160,543.0		445,000.0		1,715,543.0	—
	4100	Ministry of Education		—		70,721,494.0		700,000.0		70,021,494.0	—
	4200	Ministry of Health		—		30,975,514.0		200,352.0		30,775,162.0	—
	4220	Registrar General’s Department and Island Records Office		—		566,198.0		566,198.0		—	—
	4234	Bellevue Hospital		—		1,128,395.0		—		1,128,395.0	—
	4235	Government Chemist		—		24,806.0		—		24,806.0	—
	4251	Child Development Agency		—		1,538,396.0		2,314.0		1,536,082.0	—
		Total Ministry of Health		—		34,233,309.0		768,864.0		33,464,445.0	—
	4500	Ministry of Youth, Sport and Culture		—		1,897,087.0		—		1,897,087.0	—
	5100	Ministry of Agriculture and Fisheries		—		3,510,969.0		475,422.0		3,035,547.0	—
	5146	Forestry Department		—		396,224.0		3,700.0		392,524.0	—
		Total Ministry of Agriculture and Fisheries		—		3,907,193.0		479,122.0		3,428,071.0	—
	5300	Ministry of Industry, Investment and Commerce		—		1,956,995.0		126,580.0		1,830,415.0	—
	5338	The Companies Office of Jamaica		—		254,404.0		254,404.0		—	—
		Total Ministry of Industry, Investment and Commerce		—		2,211,399.0		380,984.0		1,830,415.0	—
	5600	Ministry of Energy and Mining		—		413,976.0		4,000.0		409,976.0	—
	6300	Ministry of Water and Housing		—		591,093.0		—		591,093.0	—
	6500	Ministry of Transport and Works		—		1,341,377.0		65,877.0		1,275,500.0	—
	6550	National Works Agency		—		1,473,686.0		999,054.0		474,632.0	—
		Total Ministry of Transport and Works		—		2,815,063.0		1,064,931.0		1,750,132.0	—
		Total Recurrent		6,627,512.0		359,765,057.0		7,718,600.0		352,046,457.0	—

18

	2011-2012 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		150,614.0		44,302.0		1,830.0		8,070.0		1,427,062.0
	1500B	Office of the Prime Minister		38,105.0		13,899.0		1,000.0		448.0		700,589.0
	1600A	Office of the Cabinet		—		23,660.0		821.0		18.0		355,596.0
	1600B	Office of the Cabinet		—		2,084.0		—		—		247,796.0
	1800A	Office of the Prime Minister (Local Government)		34,200.0		5,616.0		—		250.0		9,934.0
	2000A	Ministry of Finance and the Public Service		35,808.0		15,072.0		—		—		564,874.0
	2000B	Ministry of Finance and the Public Service		—		—		—		—		82,680.0
	2600A	Ministry of National Security		12,000.0		—		—		—		—
	2600B	Ministry of National Security		210,987.0		53,674.0		6,016.0		12,448.0		528,557.0
	2800A	Ministry of Justice		—		—		—		—		93,520.0
	2800B	Ministry of Justice		45,000.0		2,449.0		—		—		320,326.0
	3000B	Ministry of Foreign Affairs and Foreign Trade		—		—		—		—		69,090.0
	4000A	Ministry of Labour and Social Security		—		—		—		—		—
	4000B	Ministry of Labour and Social Security		128,429.0		25,170.0		7,335.0		2,500.0		388,213.0
	4100A	Ministry of Education		—		—		—		—		17,800.0
	4100B	Ministry of Education		124,964.0		26,140.0		—		1,620.0		825,572.0
	4200A	Ministry of Health		4,000.0		900.0		—		—		927,109.0
	4200B	Ministry of Health		322,052.0		102,052.0		—		—		701,765.0
	4500A	Ministry of Youth, Sport and Culture		9,595.0		1,260.0		—		822.0		52,410.0
	4500B	Ministry of Youth, Sport and Culture		45,068.0		1,560.0		—		800.0		38,442.0
	5100A	Ministry of Agriculture and Fisheries		27,391.0		8,087.0		—		660.0		193,192.0
	5100B	Ministry of Agriculture and Fisheries		233,945.0		45,682.0		13,947.0		5,084.0		745,263.0
	5300A	Ministry of Industry, Investment and Commerce		—		—		—		—		20,000.0
	5300B	Ministry of Industry, Investment and Commerce		—		—		—		—		60,553.0
	5600A	Ministry of Energy and Mining		68,312.0		22,079.0		2,350.0		5,376.0		22,269.0
	5600B	Ministry of Energy and Mining		27,140.0		1,420.0		—		400.0		247,950.0
	6300A	Ministry of Water and Housing		—		—		—		—		—
	6300B	Ministry of Water and Housing		—		—		—		—		—
	6500A	Ministry of Transport and Works		—		—		—		—		817,900.0
	6500B	Ministry of Transport and Works		—		—		—		—		981,255.0
		Total Capital		1,517,610.0		395,106.0		33,299.0		38,496.0		10,439,717.0
		Grand Total Recurrent and Capital		57,025,526.0		6,659,640.0		2,040,647.0		3,631,225.0		24,878,846.0

19

	2011-2012 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			—		—		—		4,101,374.0		75,810.0
	1500B	Office of the Prime Minister			—		—		—		4,097,782.0		19,068.0
	1600A	Office of the Cabinet			—		—		—		—		—
	1600B	Office of the Cabinet			—		—		—		74,638.0		47,387.0
	1800A	Office of the Prime Minister (Local Government)			—		—		—		515,812.0		—
	2000A	Ministry of Finance and the Public Service			—		—		—		7,588,068.0		559,708.0
	2000B	Ministry of Finance and the Public Service			—		—		—		—		555,826.0
	2600A	Ministry of National Security			—		—		—		—		275,730.0
	2600B	Ministry of National Security			—		—		—		—		434,327.0
	2800A	Ministry of Justice			—		—		—		—		116,154.0
	2800B	Ministry of Justice			—		—		—		—		81,260.0
	3000B	Ministry of Foreign Affairs and Foreign Trade			—		—		—		—		—
	4000A	Ministry of Labour and Social Security			—		—		—		—		—
	4000B	Ministry of Labour and Social Security			—		—		—		3,623,324.0		7,503.0
	4100A	Ministry of Education			—		—		—		3,950.0		39,744.0
	4100B	Ministry of Education			—		—		—		174,632.0		226,149.0
	4200A	Ministry of Health			—		—		—		1,200.0		141,500.0
	4200B	Ministry of Health			—		—		—		97,495.0		86,634.0
	4500A	Ministry of Youth, Sport and Culture			—		—		—		—		—
	4500B	Ministry of Youth, Sport and Culture			—		—		—		—		18,100.0
	5100A	Ministry of Agriculture and Fisheries			—		—		—		21,400.0		47,115.0
	5100B	Ministry of Agriculture and Fisheries			—		—		—		2,129,647.0		43,112.0
	5300A	Ministry of Industry, Investment and Commerce			—		—		—		—		—
	5300B	Ministry of Industry, Investment and Commerce			—		—		—		8,501.0		5,042.0
	5600A	Ministry of Energy and Mining			—		—		—		860,000.0		3,830.0
	5600B	Ministry of Energy and Mining			—		—		—		—		4,030.0
	6300A	Ministry of Water and Housing	��		—		—		—		403,092.0		—
	6300B	Ministry of Water and Housing			—		—		—		2,443,472.0		—
	6500A	Ministry of Transport and Works			—		—		—		2,199,500.0		2,195,102.0
	6500B	Ministry of Transport and Works			—		—		—		—		—
		Total Capital			—		—		—		28,343,887.0		4,983,131.0
		Grand Total Recurrent and Capital			131,085,183.0		21,941,472.0		296,046.0		145,350,074.0		5,967,924.0

20

	2011-2012 Jamaica Budget
		Capital
	Summary of Total Expenditure by Objects
	$’000

Head No. and Title			32 Land and Structures		33 Financial Investments		34 Purchase of Livestock and Other Animals		35 Loan Repayments and Sinking Fund Contributions		36 Loans
	1500A	Office of the Prime Minister		—		—		—		—		—
	1500B	Office of the Prime Minister		—		—		—		—		—
	1600A	Office of the Cabinet		—		—		—		—		—
	1600B	Office of the Cabinet		—		—		—		—		—
	1800A	Office of the Prime Minister (Local Government)		32,000.0		—		—		—		—
	2000A	Ministry of Finance and the Public Service		307,100.0		3,133,117.0		—		132,259,388.0		2,797,935.0
	2000B	Ministry of Finance and the Public Service		—		—		—		—		—
	2600A	Ministry of National Security		889,500.0		—		—		—		—
	2600B	Ministry of National Security		4,100.0		—		—		—		—
	2800A	Ministry of Justice		349,995.0		—		—		—		—
	2800B	Ministry of Justice		—		—		—		—		—
	3000B	Ministry of Foreign Affairs and Foreign Trade		24,160.0		—		—		—		—
	4000A	Ministry of Labour and Social Security		—		—		—		—		—
	4000B	Ministry of Labour and Social Security		—		—		—		—		—
	4100A	Ministry of Education		402,740.0		—		—		—		—
	4100B	Ministry of Education		1,347,413.0		—		—		—		—
	4200A	Ministry of Health		4,000.0		—		—		—		—
	4200B	Ministry of Health		14,000.0		—		—		—		—
	4500A	Ministry of Youth, Sport and Culture		—		—		—		—		—
	4500B	Ministry of Youth, Sport and Culture		153,244.0		—		—		—		—
	5100A	Ministry of Agriculture and Fisheries		129,650.0		5,000.0		15,780.0		—		31,000.0
	5100B	Ministry of Agriculture and Fisheries		582,606.0		—		—		—		—
	5300A	Ministry of Industry, Investment and Commerce		—		—		—		—		—
	5300B	Ministry of Industry, Investment and Commerce		—		—		—		—		—
	5600A	Ministry of Energy and Mining		335,784.0		—		—		—		—
	5600B	Ministry of Energy and Mining		—		—		—		—		—
	6300A	Ministry of Water and Housing		176,908.0		—		—		—		—
	6300B	Ministry of Water and Housing		—		—		—		—		—
	6500A	Ministry of Transport and Works		330,950.0		—		—		—		—
	6500B	Ministry of Transport and Works		5,642,380.0		—		—		—		—
		Total Capital		10,726,530.0		3,138,117.0		15,780.0		132,259,388.0		2,828,935.0
		Grand Total Recurrent and Capital		10,738,738.0		3,138,117.0		15,780.0		132,259,388.0		2,828,935.0

21

	2011-2012 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		—		5,809,062.0		120,409.0		5,688,653.0	—
	1500B	Office of the Prime Minister		—		4,870,891.0		—		4,870,891.0	—
	1600A	Office of the Cabinet		—		380,095.0		279,500.0		100,595.0	—
	1600B	Office of the Cabinet		—		371,905.0		—		371,905.0	—
	1800A	Office of the Prime Minister (Local Government)		—		597,812.0		—		597,812.0	—
	2000A	Ministry of Finance and the Public Service		1,500,000.0		148,761,070.0		—		148,761,070.0	—
	2000B	Ministry of Finance and the Public Service		—		638,506.0		—		638,506.0	—
	2600A	Ministry of National Security		—		1,177,230.0		500,000.0		677,230.0	—
	2600B	Ministry of National Security		—		1,250,109.0		—		1,250,109.0	—
	2800A	Ministry of Justice		—		559,669.0		120,000.0		439,669.0	—
	2800B	Ministry of Justice		—		449,035.0		—		449,035.0	—
	3000B	Ministry of Foreign Affairs and Foreign Trade		—		93,250.0		—		93,250.0	—
	4000A	Ministry of Labour and Social Security		—		—		—		—	—
	4000B	Ministry of Labour and Social Security		—		4,182,474.0		—		4,182,474.0	—
	4100A	Ministry of Education		—		464,234.0		—		464,234.0	—
	4100B	Ministry of Education		—		2,726,490.0		—		2,726,490.0	—
	4200A	Ministry of Health		—		1,078,709.0		896,000.0		182,709.0	—
	4200B	Ministry of Health		—		1,323,998.0		—		1,323,998.0	—
	4500A	Ministry of Youth, Sport and Culture		—		64,087.0		—		64,087.0	—
	4500B	Ministry of Youth, Sport and Culture		—		257,214.0		—		257,214.0	—
	5100A	Ministry of Agriculture and Fisheries		—		479,275.0		209,283.0		269,992.0	—
	5100B	Ministry of Agriculture and Fisheries		—		3,799,286.0		—		3,799,286.0	—
	5300A	Ministry of Industry, Investment and Commerce		—		20,000.0		20,000.0		—	—
	5300B	Ministry of Industry, Investment and Commerce		—		74,096.0		—		74,096.0	—
	5600A	Ministry of Energy and Mining		—		1,320,000.0		—		1,320,000.0	—
	5600B	Ministry of Energy and Mining		—		280,940.0		—		280,940.0	—
	6300A	Ministry of Water and Housing		—		580,000.0		—		580,000.0	—
	6300B	Ministry of Water and Housing		—		2,443,472.0		—		2,443,472.0	—
	6500A	Ministry of Transport and Works		—		5,543,452.0		1,400,000.0		4,143,452.0	—
	6500B	Ministry of Transport and Works		—		6,623,635.0		—		6,623,635.0	—
		Total Capital		1,500,000.0		196,219,996.0		3,545,192.0		192,674,804.0	—
		Grand Total Recurrent and Capital		8,127,512.0		555,985,053.0		11,263,792.0		544,721,261.0	—

22

	2011-2012 Jamaica Budget
		Recurrent
	Summary of Total Expenditure
	Classified by Objects
	$’000

	Object Classification	Actual Expenditure 2009-2010			Pct of Gross Total		Approved Estimates 2010-2011			Pct of Gross Total		Revised Estimates 2010-2011			Pct of Gross Total		Estimates 2011-2012			Pct of Gross Total
21	Compensation of Employees		51,493,084.0			13.2		52,008,860.0			14.9		53,201,548.0			15.4		55,507,916.0			15.4
22	Travel Expenses and Subsistence		5,881,228.0			1.5		5,680,255.0			1.6		6,019,625.0			1.7		6,264,534.0			1.7
23	Rental of Property, Machinery and Equipment		1,561,468.0			0.4		1,892,865.0			0.5		1,935,900.0			0.6		2,007,348.0			0.6
24	Public Utility Services		3,318,590.0			0.9		3,106,070.0			0.9		4,018,942.0			1.2		3,592,729.0			10.0
25	Purchases of Other Goods and Services		10,980,356.0			2.8		12,467,240.0			3.6		13,849,606.0			4		14,439,129.0			4.0
26	Interest Payments		186,822,343.0			48		142,150,911.0			40.7		132,911,452.0			38.5		131,085,183.0			36.3
28	Retirement Benefits		14,726,081.0			3.8		16,555,302.0			4.8		16,762,262.0			4.9		21,941,472.0			6.0
29	Awards and Indemnities		60,913.0			0		13,806.0			0.0		13,806.0			0		296,046.0			0.1
30	Grants and Contributions		114,288,200.0			29.3		112,129,570.0			32.2		115,297,949.0			33.5		117,006,187.0			32.5
31	Purchases of Equipment (Capital Goods)		378,732.0			0.1		560,157.0			0.2		550,074.0			0.2		984,793.0			0.3
32	Land and Structures		10,000.0			0		—			—		—			—		12,208.0			0.0
34	Purchase of Livestock and Other Animals		2,000.0			0		8,000.0			0.0		8,000.0			0		—			—
36	Loans		5,000.0			0		5,000.0			0.0		5,000.0			0		—			—
99	Unclassified		—			—		2,000,000.0			0.6		—			—		6,627,512.0			1.8
	Gross Total		389,527,995.0			100.0		348,578,036.0			100.0		344,574,164.0			100.0		359,765,057.0			100.0
	Less Appropriations-In-Aid		(3,555,703.0	)		—		(4,648,179.0	)		—		(,774,515.0	)		—		(7,718,600.0	)		—
	Net Total		385,972,292.0			100.0		343,929,857.0			100.0		338,799,649.0			100.0		352,046,457.0			100.0

23

	2011-2012 Jamaica Budget
		Capital
	Summary of Total Expenditure
	Classified by Objects
	$’000

	Object Classification	Actual Expenditure 2009-2010			Pct of Gross Total		Approved Estimates 2010-2011			Pct of Gross Total		Revised Estimates 2010-2011			Pct of Gross Total		Estimates 2011-2012			Pct of Gross Total
21	Compensation of Employees		1,437,267.0			0.7		1,126,431.0			0.7		1,112,281.0			0.7		1,517,610.0			0.8
22	Travel Expenses and Subsistence		273,346.0			0.1		259,070.0			0.2		257,600.0			0.2		395,106.0			0.2
23	Rental of Property, Machinery and Equipment		16,981.0			0.0		12,246.0			0.0		15,075.0			0.0		33,299.0			0.0
24	Public Utility Services		24,312.0			0.0		23,507.0			0.0		19,807.0			0.0		38,496.0			0.0
25	Purchases of Other Goods and Services		5,421,039.0			2.6		5,200,226.0			3.2		6,642,391.0			4.0		10,439,717.0			5.3
30	Grants and Contributions		15,548,269.0			7.5		40,929,032.0			25.1		36,221,770.0			22.3		28,343,887.0			14.4
31	Purchases of Equipment (Capital Goods)		1,065,079.0			0.5		7,914,756.0			4.9		10,105,446.0			6.2		4,983,131.0			2.5
32	Land and Structures		4,767,499.0			2.3		9,485,666.0			5.8		8,693,837.0			5.4		10,726,530.0			5.5
33	Financial Investments		8,548,592.0			4.0		544,714.0			0.3		546,714.0			0.3		3,138,117.0			1.6
34	Purchase of Livestock and Other Animals		11,735.0			0.0		8,910.0			0.0		12,910.0			0.0		15,780.0			0.0
35	Loan Repayments and Sinking Fund Contributions		170,553,143.0			82.0		96,834,246.0			59.6		98,309,218.0			60.7		132,259,388.0			67.4
36	Loans		80,365.0			0.0		67,000.0			0.0		67,000.0			0.0		2,828,935.0			1.4
99	Unclassified		—			—		—			—		—			—		1,500,000.0			0.8
	Gross Total		207,747,627.0			100.0		162,405,804.0			100.0		162,004,049.0			100.0		196,219,996.0			100.0
	Less Appropriations-In-Aid		(2,418,416.0	)		—		(2,365,210.0	)		—		(3,192,899.0	)		—		(3,545,192.0	)		—
	Net Total		205,329,211.0			100.0		160,040,594.0			100.0		158,811,150.0			100.0		192,674,804.0			100.0

24

	2011-2012 Jamaica Budget
		Total Recurrent and Capital
	Summary of Total Expenditure
	Classified by Objects
	$’000

	Object Classification	Actual Expenditure 2009-2010			Pct of Gross Total		Approved Estimates 2010-2011			Pct of Gross Total		Revised Estimates 2010-2011			Pct of Gross Total		Estimates 2011-2012			Pct of Gross Total
21	Compensation of Employees		52,930,351.0			8.8		53,135,291.0			10.4		54,313,829.0			10.7		57,025,526.0			10.3
22	Travel Expenses and Subsistence		6,154,574.0			1.0		5,939,325.0			1.2		6,277,225.0			1.2		6,659,640.0			1.2
23	Rental of Property, Machinery and Equipment		1,578,449.0			0.3		1,905,111.0			0.4		1,950,975.0			0.4		2,040,647.0			0.4
24	Public Utility Services		3,342,902.0			0.6		3,129,577.0			0.6		4,038,749.0			0.8		3,631,225.0			0.7
25	Purchases of Other Goods and Services		16,401,395.0			2.7		17,667,466.0			3.5		20,491,997.0			4.1		24,878,846.0			4.5
26	Interest Payments		186,822,343.0			31.3		142,150,911.0			27.8		132,911,452.0			26.3		131,085,183.0			23.6
28	Retirement Benefits		14,726,081.0			2.5		16,555,302.0			3.2		16,762,262.0			3.3		21,941,472.0			3.9
29	Awards and Indemnities		60,913.0			0.0		13,806.0			0.0		13,806.0			0.0		296,046.0			0.1
30	Grants and Contributions		129,836,469.0			21.8		153,058,602.0			29.9		151,519,719.0			29.9		145,350,074.0			26.1
31	Purchases of Equipment (Capital Goods)		1,443,811.0			0.2		8,474,913.0			1.7		10,655,520.0			2.1		5,967,924.0			1.1
32	Land and Structures		4,777,499.0			0.8		9,485,666.0			1.9		8,693,837.0			1.7		10,738,738.0			1.9
33	Financial Investments		8,548,592.0			1.4		544,714.0			0.1		546,714.0			0.1		3,138,117.0			0.6
34	Purchase of Livestock and Other Animals		13,735.0			0.0		16,910.0			0.0		20,910.0			0.0		15,780.0			0.0
35	Loan Repayments and Sinking Fund Contributions		170,553,143.0			28.6		96,834,246.0			18.9		98,309,218.0			19.4		132,259,388.0			23.8
36	Loans		85,365.0			0.0		72,000.0			0.0		72,000.0			0.0		2,828,935.0			0.5
99	Unclassified		—			—		2,000,000.0			0.4		—			—		8,127,512.0			1.5
	Gross Total		597,275,622.0			100.0		510,983,840.0			100.0		506,578,213.0			100.0		555,985,053.0			100.0
	Less Appropriations-In-Aid		(5,974,119.0	)		—		(7,013,389.0	)		—		(8,967,414.0	)		—		(11,263,792.0	)		—
	Net Total		591,301,503.0			100.0		503,970,451.0			100.0		497,610,799.0			100.0		544,721,261.0			100.0

25

2011 - 2012 JAMAICA BUDGET

STATEMENT I

RECEIPTS AND PAYMENTS OF THE CONSOLIDATED FUND

1st APRIL, 2010 To 31st MARCH, 2011

	$		$			$		$
RECEIPTS					PAYMENTS
RECURRENT REVENUE					RECURRENT EXPENDITURE
Taxation Revenue		274,492,969,261			Statutory Expenditure		145,130,921,702
Non-Tax Revenue		20,563,866,735		295,056,835,996	Voted Expenditure		191,586,216,426		336,717,138,128
Transfer from Capital Development Fund				1,400,000,000
CAPITAL REVENUE AND LOAN RECEIPTS
CAPITAL REVENUE:					CAPITAL EXPENDITURE
Royalties		308,405,707			Statutory Expenditure		97,840,093,338
Extraordinary Receipts		13,948,277,789			Voted Expenditure		55,574,311,427		153,414,404,765
Loan Repayments (Principal)		686,271,443		14,942,954,939
LOAN RECEIPTS:
INTERNAL MARKET LOANS
Local Registered Stock		0
Treasury Bond		0
Investment Bonds		124,353,521,713
Indexed Bonds		0
Loans from Commercial Banks		88,670,000
Other		48,987,239		124,491,178,952
EXTERNAL LOANS
World Bank (IBRD)		1,461,666,780
IADB		35,485,411,288
Caribbean Development Bank		4,632,152,328
China		1,882,855,000
USAID		73,821,000
World Bank/IDB		621,940,000
OPEC		1,888,471,003
Capital Markets		34,170,080,000
Other		9,778,132,000
				89,994,529,398
OTHER RECEIPTS					OTHER PAYMENTS
Net Treasury Bills Issued		141,816,586			Net Treasury Bills Redemption
Over Issues		3,045,661,511			Short Issues				—
Cash Balance 1st April, 2010		11,303,248,412			Cash Balance 31st March, 2011				50,244,682,901
				14,490,726,509
				540,376,225,794					540,376,225,794

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

26

2011 - 2012 JAMAICA BUDGET

STATEMENT II

DEFICIT FINANCING ACCOUNT

FINANCIAL YEAR ENDED 31ST MARCH, 2011

	$		$
CURRENT ACCOUNT
Recurrent Revenue		296,456,835,996
Recurrent Expenditure		336,717,138,128
Deficit on Current Account				(40,260,302,132	)
CAPITAL ACCOUNT
Capital Revenue		14,942,954,939
Capital Expenditure		153,414,404,765
Deficit on Capital Account				(138,471,449,826	)
Total Deficit on Current and Capital Accounts				(178,731,751,958	)
Net Treasury Bills Issued				141,816,586
Financing Requirement				(178,589,935,372	)
Shortfall financed from Loans raised in 2010/11 and Cash Balance brought forward 1st April, 2010				178,589,935,372

27

2011 - 2012 JAMAICA BUDGET

STATEMENT III

REVENUE ESTIMATES COMPARED WITH

CONSOLIDATED FUND RECEIPTS

		APPROVED ESTIMATES		CONSOLIDATED FUND RECEIPTS
		2010- 2011		2010- 2011
		$		$
ORDINARY REVENUE
A.	TAXATION REVENUE
	Customs		23,747,937,398		20,643,394,553
	General Consumption Tax		78,030,966,887		84,329,414,747
	Special Consumption Tax		40,900,606,038		34,890,432,097
	Income Tax		114,877,278,627		103,999,727,694
	Stamp Duties		7,386,061,944		7,387,514,768
	Motor Vehicle Licences		1,974,849,328		1,763,335,646
	Other Licences		510,498,022		262,876,977
	Travel Tax		2,550,616,424		3,924,120,713
	Betting, Gaming and Lotteries - Duties, Fees, Levies		1,675,771,144		1,516,154,087
	Education Tax		12,399,038,480		12,954,114,972
	Contractors Levy		851,207,923		784,952,074
	Environmental Levy		2,306,518,745		2,036,930,934
	TOTAL TAXATION REVENUE		287,211,350,960		274,492,969,261
B.	NON-TAX REVENUE
	Post Office		1,115,650,000		1,002,496,036
	Interest		1,267,460,884		1,387,440,309
	Departmental and Other Miscellaneous Revenue		17,634,904,723		18,173,930,390
	TOTAL NON-TAX REVENUE		20,018,015,607		20,563,866,735
TOTAL ORDINARY REVENUE			307,229,366,567		295,056,835,996
	Transfers from Capital Development Fund		2,128,900,000		1,400,000,000
TOTAL RECURRENT REVENUE			309,358,266,567		296,456,835,996
C.	CAPITAL REVENUE
	Royalties		587,397,670		308,405,707
	Land Sales		0
	Loan Repayments		48,129,710		686,271,443
	Extraordinary Receipts		17,688,322,000		13,948,277,789
	TOTAL CAPITAL REVENUE		18,323,849,380		14,942,954,939
TOTAL RECURRENT AND CAPITAL REVENUE			327,682,115,947		311,399,790,935

28

2011 - 2012 JAMAICA BUDGET

STATEMENT III

REVENUE ESTIMATES COMPARED WITH

CONSOLIDATED FUND RECEIPTS

	APPROVED ESTIMATES 2010- 2011 $		CONSOLIDATED FUND RECEIPTS 2010- 2011 $
D. LOAN RECEIPTS
1. EXTERNAL LOANS
(a)    Multilateral		54,409,635,400		45,225,307,398
(b)    Bilateral		3,907,334,000		10,599,142,000
(c)    Capital Markets		0		34,170,080,000
TOTAL EXTERNAL LOANS		58,316,969,400		89,994,529,398
2. DOMESTIC LOANS
(a)    Local Registered Stock		117,971,365,352
(b)    Treasury Bond
(c)    Investment Bonds				124,353,521,713
(d)    Indexed Bonds
(e)    Loans from Commercial Banks				88,670,000
(f)     Other				48,987,239
TOTAL DOMESTIC LOANS		117,971,365,352		124,491,178,952
TOTAL LOAN RECEIPTS		176,288,334,752		214,485,708,350
TOTAL REVENUE		503,970,450,699		525,885,499,285

29

2011 - 2012 JAMAICA BUDGET

STATEMENT IV

EXPENDITURE ESTIMATES COMPARED WITH ISSUES

FROM THE CONSOLIDATED FUND

	Revised Estimates 2010 - 2011 $		Issues from the Consolidated Fund 2010 - 2011 $
RECURRENT EXPENDITURE
Statutory Expenditure
Public Debt Charges		132,909,891,000		132,260,519,702
Other Statutory Expenditure		12,872,633,000		12,870,402,000
Total Statutory		145,782,524,000		145,130,921,702
Voted Expenditure
His Excellency Governor-General and Staff		33,000,000		33,000,000
Houses of Parliament		658,336,000		658,336,000
Office of the Public Defender		79,519,000		79,519,000
Office of the Contractor-General		180,519,000		180,519,000
Auditor General		293,171,000		293,171,000
Office of the Services Commissions		139,562,000		139,562,000
Office of the Children’s Advocate		59,253,000		56,948,000
Independent Commission of Investigations		37,934,000		37,934,000
Office of the Prime Minister and Departments		5,150,158,000		5,021,014,426
Office of the Cabinet and Department		444,245,000		444,245,000
Ministry of Tourism		2,106,249,000		2,106,249,000
Office of the Prime Minister (Local Government)		6,766,213,000		6,766,213,000
Ministry of Finance and the Public Service and Departments		16,072,497,000		15,998,756,000
Ministry of National Security and Departments		38,923,807,000		38,923,807,000
Ministry of Justice and Departments		3,118,929,000		3,110,997,000
Ministry of Foreign Affairs and Foreign Trade		2,570,272,000		2,570,272,000
Ministry of Labour and Social Security		1,881,833,000		1,881,833,000
Ministry of Education		71,294,169,000		70,132,789,000
Ministry of Health and Departments		33,702,938,000		33,648,110,000
Ministry of Youth, Sport and Culture		1,874,177,000		1,872,598,000
Ministry of Agriculture and Fisheries and Department		3,104,829,000		3,104,829,000
Ministry of Industry, Investment and Commerce		1,720,294,000		1,720,294,000
Ministry of Energy and Mining		405,827,000		405,827,000
Ministry of Water and Housing		546,272,000		546,272,000
Ministry of Transport and Works and Department		1,853,122,000		1,853,122,000
Total Voted		193,017,125,000		191,586,216,426
Total Recurrent		338,799,649,000		336,717,138,128

30

2011 - 2012 JAMAICA BUDGET

STATEMENT IV

EXPENDITURE ESTIMATES COMPARED WITH ISSUES

FROM THE CONSOLIDATED FUND

	Revised Estimates 2010 - 2011 $		Issues from the Consolidated Fund 2010 - 2011 $
CAPITAL EXPENDITURE
Statutory Expenditure
Amortisation		98,309,218,000		97,840,093,338
Total Statutory		98,309,218,000		97,840,093,338
Voted Expenditure
Office of the Prime Minister		9,139,608,000		7,916,389,000
Office of the Cabinet		384,482,000		384,482,000
Office of the Prime Minister (Local Government)		503,000,000		503,000,000
Ministry of Finance and the Public Service		19,706,216,000		19,179,944,427
Ministry of National Security		1,750,231,000		1,750,231,000
Ministry of Justice		157,000,000		145,000,000
Ministry of Foreign Affairs and Foreign Trade		54,164,000		8,350,000
Ministry of Labour and Social Security		3,846,985,000		3,172,344,000
Ministry of Education		1,886,872,000		1,738,417,000
Ministry of Health		1,536,553,000		1,210,053,000
Ministry of Youth, Sport and Culture		168,546,000		58,440,000
Ministry of Agriculture and Fisheries		2,671,280,000		1,927,132,000
Ministry of Industry, Investment and Commerce		48,122,000		15,804,000
Ministry of Energy and Mining		241,851,000		202,017,000
Ministry of Water and Housing		2,075,850,000		2,052,445,000
Ministry of Transport and Works		16,331,172,000		15,310,263,000
Total Voted		60,501,932,000		55,574,311,427
Total Capital		158,811,150,000		153,414,404,765
Total Recurrent and Capital		497,610,799,000		490,131,542,893

31

2011 - 2012 JAMAICA BUDGET

STATEMENT V

CONSOLIDATED FUND BALANCES

31ST MARCH, 2011

	$		$
GENERAL REVENUE BALANCES
A.     RECURRENT REVENUE
Recurrent Revenue		296,456,835,996
Recurrent Expenditure		336,717,138,128
Deficit on Recurrent Revenue				(40,260,302,132	)
B.     CAPITAL REVENUE
Capital Revenue		14,942,954,939
C.     LOAN FUND BALANCES
(i) Long Term Loans:
(a) External Loans Raised		89,994,529,398
(b) Internal Market Loans Raised		124,491,178,952
Total B+C		229,428,663,289
Capital Expenditure		153,414,404,765
Surplus on Capital Revenue and Loan Receipts				76,014,258,524
Net Surplus				35,753,956,392
Add:
(i) Surrender of Over Issues (Previous Financial Years)		3,045,661,511
(ii) Net Treasury Bills Issued		141,816,586
(iii) Cash Balance brought forward 1st April, 2010		11,303,248,412		14,490,726,509
				50,244,682,901
Cash Balance 31st March, 2011				50,244,682,901

32

2011 - 2012 JAMAICA BUDGET

STATEMENT VI

CAPITAL DEVELOPMENT FUND

31ST MARCH, 2011

	$		$
Bauxite Production Levy Received		52,498,362,937
Less: Refund/Remissions		630,614,273
Net Receipts				51,867,748,664
Add: Retained Earnings at 31st March, 2010				2,667,267,326
				54,535,015,990
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
2010/2011		1,400,000,000
Total Transfers		49,536,355,000
(b) Grants		4,392,084,400
(c) Net Levy Written off		153,314,561		54,081,753,961
Value of Fund at 31st March, 2011				453,262,029

33

2011 - 2012 JAMAICA BUDGET

STATEMENT VII

CONTINGENCIES FUND

31ST MARCH, 2011

	$
Contingencies Fund Provision		94,000,000
Balance as at 31st March, 2011		94,000,000

34

2011-2012 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2011

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 - 6.67% Due -Apr-11		JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 7.37% Due -Apr-11		JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 7.92% Due -Apr-11		JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 6.66% Due -May-11		JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 7.61% Due -May-11		JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 6.46% Due -Jun-11		JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 7.48% Due Jun-11		JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 7.46% Due -July-11		JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 6.62% Due -Aug-11		JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 6.63% Due -Sep-11		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		188,900,000.00		188,900,000.00
GLB2006 1 - 15.75% DUE 2026 (WENTHWORTH ESTATES, ST. MARY)		JAM		27,865,400.00		27,865,400.00
GLB2006 2 - 15.75% DUE 2026 (ORANGE GROVE, TRELAWNY)		JAM		20,493,000.00		20,493,000.00
GLB2006 3 - 15.75% DUE 2026 (ORANGE GROVE, TRELAWNY)		JAM		7,747,500.00		7,747,500.00
SUB-TOTAL (b) Land Bonds		JAM				260,005,900.00
(e) US$ Denominated Bonds
GOJ FIXED RATE LOCAL US$17.2mn LOAN - 9.25% DUE 2012		US$		3,541,176.47		303,650,924.66
GOJ FIXED RATE LOCAL US DOLLAR NOTE - 5% DUE 2019 (PDF)		US$		123,914,276.27		10,625,475,710.17
GOJ FIXED RATE LOCAL US DOLLAR NOTE ISSUE - 3.0% DUE 2019 (Assumption of SCJ’s Debt to PDF)		US$		96,292,062.95		8,256,909,589.07
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 3% (PDF)		US$		12,255,000.00		1,050,849,093.00
GOJ NON-INTEREST BEARING LOCAL US DOLLAR PRO NOTE - DUE 2011		US$		560,000.00		48,019,216.00
GOJ VARIABLE RATE LOCAL US$0.864mn NOTE DUE 2011		US$		116,139.25		9,958,778.09
GOJ VARIABLE RATE LOCAL US$ LOAN (US$30.0Mn) - 9.25% DUE 2012		US$		4,496,744.48		385,589,543.72
GOJ FIXED RATE LOCAL US$ LOAN (US$100.0Mn) - 6.75% DUE 2013 (Tranche 1)		US$		50,000,000.00		4,287,430,000.00
GOJ FIXED RATE LOCAL US$ LOAN (US$100.0Mn) - 7.0% DUE 2014 (Tranche 2)		US$		50,000,000.00		4,287,430,000.00
SUB-TOTAL (e) US$ Denominated Bonds		US$		341,175,399.42		29,255,312,854.71
(f) Euro Denominated Loan
FR EURO 3.85mn 9.25% LOAN DUE 2012		€		3,850,000.00		466,477,550.00
SUB-TOTAL (f) Euro Denominated loan		€		3,850,000.00		466,477,550.00
(h) New Jamaica Dollar Benchmark Investment Notes
GOJ FIXED RATE 10.00% BENCHMARK INVESTMENT NOTE - DUE 2015		JAM		2,000,000,000.00		2,000,000,000.00
GOJ FIXED RATE 12.0% BENCHMARK INVESTMENT NOTE - DUE 2012		JAM		33,008,672,795.00		33,008,672,795.00
GOJ FIXED RATE 12.0% BENCHMARK INVESTMENT NOTE - DUE 2014		JAM		37,735,019,300.00		37,735,019,300.00
GOJ FIXED RATE 12.25% BENCHMARK INVESTMENT NOTE - DUE 2013		JAM		62,766,075,515.00		62,766,075,515.00
GOJ FIXED RATE 12.50% BENCHMARK INVESTMENT NOTE - DUE 2014		JAM		50,431,563,115.00		50,431,563,115.00
GOJ FIXED RATE 12.625% BENCHMARK INVESTMENT NOTE - DUE 2016		JAM		46,459,755,498.00		46,459,755,498.00
GOJ FIXED RATE 12.75% BENCHMARK INVESTMENT NOTE - DUE 2019		JAM		41,699,802,426.60		41,699,802,426.60
GOJ FIXED RATE 12.875% BENCHMARK INVESTMENT NOTE - DUE 2024		JAM		42,354,110,356.00		42,354,110,356.00
GOJ FIXED RATE 13.25% BENCHMARK INVESTMENT NOTE - DUE 2040		JAM		30,688,676,280.00		30,688,676,280.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2011		JAM		9,176,285,672.00		9,176,285,672.00

35

2011-2012 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2011

INTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING			JA$ EQUIVALENT
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2012	JAM		12,235,047,562.00			12,235,047,562.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2013	JAM		9,568,175,672.00			9,568,175,672.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2015	JAM		46,430,948,000.00			46,430,948,000.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2017	JAM		55,237,683,726.00			55,237,683,726.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2018	JAM		37,893,898,265.00			37,893,898,265.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2020	JAM		56,034,050,629.00			56,034,050,629.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2027	JAM		55,381,052,171.00			55,381,052,171.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2032	JAM		38,699,888,471.00			38,699,888,471.00
SUB-TOTAL (h) New Jamaica Dollar Benchmark Investment Notes	JAM					667,800,705,453.60
(I) New United States Dollar Local Benchmark Notes				��
GOJ FIXED RATE 6.75% US$ BENCHMARK NOTE DUE - 2013	US$		287,507,975.00			24,653,406,345.09
GOJ FIXED RATE 7.0% US$ BENCHMARK NOTE DUE - 2014	US$		268,569,375.00			23,029,447,909.13
GOJ FIXED RATE 7.25% US$ BENCHMARK NOTE DUE - 2016	US$		371,764,350.00			31,878,272,542.41
SUB-TOTAL (I) New United States Dollar Local Benchmark Notes	JAM		927,841,700.00			79,561,126,796.62
(j) New CPI-Indexed Investment Notes
CPI -INDEXED INVESTMENT NOTES - DUE 2022	JAM		6,631,086,995.36			6,631,086,995.36
CPI -INDEXED INVESTMENT NOTES - DUE 2030	JAM		16,942,625,965.00			16,942,625,965.00
SUB-TOTAL (j) New CPI-Indexed Investment Notes	JAM					23,573,712,960.36
SUB-TOTAL CATEGORY II (MARKET LOANS)	JAM					804,917,341,515.29
III INSTITUTIONAL LOANS (LOCAL)
(a) COMMERCIAL BANKS
BANK OF NOVA SCOTIA JAMAICA LIMITED - (Loan to Liquidate SCJ’s Debts - $3,000.00Mn)	JAM		2,625,000,000.00			2,625,000,000.00
BANK OF NOVA SCOTIA JAMAICA LIMITED - (Loan to Liquidate SCJ’s Debts - $500.00Mn)	JAM		437,500,000.00			437,500,000.00
BANK OF NOVA SCOTIA JAMAICA LIMITED - (Acquisition of Police Vehicles)	JAM		110,968,823.64			110,968,823.64
SUB-TOTAL BANK OF NOVA SCOTIA JA. LTD.	JAM					3,173,468,823.64
NATIONAL COMMERCIAL BANK (Assumption of SCJ Debt - $6.7mn)	JAM		644,507.59			644,507.59
NATIONAL COMMERCIAL BANK (Assumption of SCJ Debt - $1,680.0.0mn)	JAM		1,176,000,000.00			1,176,000,000.00
SUB-TOTAL NATIONAL COMMERCIAL BANK JA. LTD.	JAM					1,176,644,507.59
SUB-TOTAL (a) COMMERCIAL BANKS	JAM					4,350,113,331.23
(b) PUBLIC SECTOR ENTITIES
N.I.F. - PROMISSORY NOTE $134.29Mn - DUE 2019 (Re: W/H Tax on LRS)	JAM		45,661,881.32			45,661,881.32
SUB-TOTAL NATIONAL INSURANCE FUND (NIF)	JAM					45,661,881.32
NATIONAL HOUSING TRUST (Stadium Gardens)	JAM		469,397.02			469,397.02
NATIONAL HOUSING TRUST (Renovation of JDF Housing Stock)	JAM		56,254,373.13			56,254,373.13
SUB-TOTAL NATIONAL HOUSING TRUST	JAM					56,723,770.15
SUB-TOTAL (b) PUBLIC SECTOR ENTITIES	JAM					102,385,651.47
SUB-TOTAL CATEGORY III (INSTITUTIONAL LOANS - LOCAL)	JAM					4,452,498,982.70
TOTAL INTERNAL DEBT	JAM					809,369,995,330.68

36

2011-2012 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2011

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		690,043.00		83,959,601.94
		FINANCING OF 17 RENAULT GARBAGE COMPACTORS	US		126,097.00		10,812,641.21
		FINANCING OF 17 RENAULT GARBAGE COMPACTORS	US		1,280,477.00		109,799,110.08
		TOTAL BANQUE PARIBAS					204,571,353.24
	2)	BOND HOLDERS
		US$300M 9% NOTES DUE 2015	US		300,000,000.00		25,724,580,000.00
		EURO 150M BOND 10.50% 2014	EURO		150,000,000.00		18,250,950,000.00
		EURO 200M BOND 11% 2012	EURO		200,000,000.00		24,334,600,000.00
		US250M BOND (11.625%) 2022	US		250,000,000.00		21,437,150,000.00
		US300M BOND ( 10.625%) 2017	US		425,000,000.00		36,443,155,000.00
		US400M BOND (11.75%) 2011	US		400,000,000.00		34,299,440,000.00
		US$250M 9.25% NOTES DUE 2025	US		250,000,000.00		21,437,150,000.00
		US$250M 8.5% BOND 2036	US		250,000,000.00		21,437,150,000.00
		US$500M 8 % BOND 2039	US		500,000,000.00		42,874,300,000.00
		US$750M 8% GLOBAL BOND 2019	US		750,000,000.00		64,311,450,000.00
		TOTAL - BOND HOLDERS					310,549,925,000.00
	3)	CITIBANK N.A.
		PURCHASE OF STEEL BRIDGES & FLYOVERS (GUARANTEED)	UK		2,420,000.00		332,207,678.00
		TOTAL - CITIBANK N.A					332,207,678.00
	4)	HSBC
		HSBC - RURAL BRIDGE PROGRAM ECDG GUARANTEE 15.3M	UK		4,453,684.00		611,383,479.42
		TOTAL - HSBC					611,383,479.42
	5)	ING BANK N.V.
		SUPPLY OF THREE DAMEN OFFSHORE SURVEILLANCE VESSELS FOR JDF	US		12,046,775.00		1,032,994,090.77
		TOTAL - ING BANK N.V.					1,032,994,090.77
	6)	COMMERZBANK
		FINANCING OF HALF WAY TREE TRANSPORT CENTRE (1140A)	EURO		31,636,414.00		3,849,297,400.62
		FINANCING OF HALF WAY TREE TRANSPORT CENTRE (1140B)	EURO		8,520,322.00		1,036,693,138.71
		FINANCING OF SPARE PARTS FOR VOLVO & MAN CHASIS(ref. #1163)	EURO		1,512,865.00		184,074,823.15
		63 MISTRAL BUSES & SPARE PARTS - KGN & METRO AREAS (ref.# 1169)	EURO		15,308,860.00		1,862,674,922.78
		FINANCING OF BUSES & SPARE PARTS - KGN & METRO AREAS (ref.# 1168)	EURO		8,147,119.00		991,284,410.09
		37 JONCKHEERE BUSES 30 VDL (1178)	EURO		8,928,506.00		1,086,358,110.54
		160 BUSES AND SPARE PARTS (1179)	EURO		57,538,405.00		7,000,870,351.57
		TOTAL - COMMERZBANK					16,011,253,157.44
	7)	NATIONAL CITY BANK
		ACQUISITION OF FIRE TRUCKS MSM 287094	US		2,836,102.00		243,191,775.96
		ACQUISITION OF FIRE TRUCKS MSM MSM 299081	US		0.00		0.00
		ACQUISITION OF FIRE TRUCKS(DP LOAN) MSM299081	US		4,153,571.00		356,162,898.25
		TOTAL - NATIONAL CITY BANK					599,354,674.21
	8)	BANK OF NOVA SCOTIA
		RIVER TRAINING AND BRIDGE SURVEY (MURRAY PROGRAM)	US		49,224,074.00		4,220,895,431.80
		BELL HELICOPTER FOR JDF	US		10,646,789.00		912,947,251.25
		TOTAL - BANK OF NOVA SCOTIA					5,133,842,683.04
	9)	SOCIETE GENERALE
		AUTOMATED PALM & FINGERPRINT SYSTEM ( L 8296)	US		635,446.00		54,488,604.88

37

2011-2012 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2011

EXTERNAL DEBT			CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
		TOTAL - SOCIETE GENERALE					54,488,604.88
	10)	UPS CAPITAL
		FINANCING 60 GARBAGE COMPACTORS, 2 TRUCKS, 4 TRAILERS	US		8,165,743.11		700,201,039.64
		FINANCING OF PURCHASING GARBAGE COMPACTORS	US		870,037.00		74,604,454.70
							—
		TOTAL UPS CAPITAL					774,805,494.34
	11)	GLENCORE
		FINANCIAL ASSISTANCE FOR WHOLLY OWNED COMPANIES	US		5,254,742.00		450,586,769.86
		TOTAL GLENCORE					450,586,769.86
TOTAL FOREIGN CURRENCY OBLIGATIONS TO COMMERCIAL ENTERPRISES							335,755,412,985.19
II FOREIGN GOVERNMENT AND GOVERNMENT AGENCIES
	a)	UNITED STATES
	1.	U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT
		532-T-027 AGRICULTURAL EDUCATION PROJECT	US		410,763.00		35,222,352.18
		532-T-027A AGRICULTURAL EDUCATION PROJECT	US		65,754.00		5,638,313.44
		532-T-046 CROP DIVERSIFICATION & IRRIGATION PROJ.	US		0.00		0.00
		532-T-046A CROP DIVERSIFICATION & IRRIGATION PROJ.	US		0.00		0.00
		532-T-046B CROP DIVERSIFICATION & IRRIGATION PROJ.	US		430,129.00		36,882,959.57
		532-T-046D CROP DIVERSIFICATION & IRRIGATION PROJ.	US		368,990.95		31,640,457.38
		532-102R-109R USAID 91/92 RESCHEDULING LOANS	US		2,981,758.00		255,681,574.04
		532-121R-154W 1992/95 PARIS CLUB RESCHEDULING	US		29,366,805.01		2,518,162,416.08
		532-1-113 USAID DEBT REDUCTION	US		4,031,616.00		345,705,427.74
		532-W-055 INNER KINGSTON DEVELOPMENT	US		3,005,605.99		257,726,505.79
		532-W-028C	US		374,183.53		32,085,713.84
		TOTAL - U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT					3,518,745,720.06
	2.	FEDERAL HOME LOAN BANK OF BOSTON
		532-HG-011 FINANCE FOR HOUSING PROJECTS	US		1,500,000.00		128,622,900.00
		532-HG-012 AO1FINANCE FOR HOUSING PROJECT	US		1,200,000.00		102,898,320.00
		532-HG-012 AO21FINANCE FOR HOUSING PROJECT	US		800,000.00		68,598,880.00
		532-HG-012-AO3 FINANCE FOR HOUSING PROJECT	US		4,200,000.00		360,144,120.00
		532-HG-013-AO1 FINANCE FOR HOUSING PROJECT	US		7,259,116.26		622,459,056.53
		532-HG-014 FINANCING- SHELTER FOR LOW INCOME FAMILY	US		9,055,697.00		776,513,339.77
		TOTAL - FEDERAL HOME LOAN					2,059,236,616.31
	3.	UNITED STATES DEPARTMENT OF AGRICULTURE
		90 JM USDA PL480 1990 DELIVERIES	US		9,295,753.64		797,097,860.57
		91 JMI USDA PL480 - 1991 DELIVERIES(17.805)	US		7,834,633.26		671,808,833.56
		91 JMI PL480 AGREEMENT 4.66M - 1990 DELIVERIES	US		1,862,152.60		159,676,978.44
		91 JMI PURCHASE OF FOOD CALENDAR YEAR 1991(9.869)	US		4,342,507.54		372,363,942.04
		93 JMI GOJ/CCC PL480 AGREEMENT 20.76M - 1992 DELIVERIES	US		9,964,397.80		854,433,161.19
		93 JMI GOJ/CCC PL480 AGREEMENT 27.16M -1993 DELIVERIES	US		9,271,103.44		794,984,140.44
		93 JMI GOJ/CCC PL480 AGREEMENT 2.47M	US		1,186,617.50		101,750,789.36
		PL480 PURCHASE OF FOOD 14.694 -1994 DELIVERIES	US		6,612,455.90		567,008,835.99
		PL480 AGREEMENT 1995 DELIVERIES (AGR.5.12.94)	US		6,710,486.30		575,414,805.54
		PL 480 FOR CALENDAR YEAR 1996 DELIVERIES(14.879)	US		7,439,878.50		637,959,165.55
		PL 480 FOR CALENDAR YEAR 1998 DELIVERIES(4.99)	US		2,499,890.00		214,362,067.65
		99 JMI PL480 FOR 1999 DELIVERIES	US		5,032,364.00		431,518,167.69
		PL 480 FOR CALENDAR YEAR 2000 DELIVERIES	US		1,996,726.02		171,216,460.80
		91 JMI PL480 8.39M	US		3,693,492.44		316,711,805.84
		DEBT FOR NATURE SWAP DD 21/9/04 TROPICAL FOREST CONSERVATION	US		9,768,396.96		837,626,363.56
		TOTAL - UNITED STATES DEPARTMENT OF AGRICULTURE					7,503,933,378.23
	c)	CHINA
	1.	EXIM BANK OF CHINA
		EQUIPMENT/SUPPLIES FOR JAMAICA WATER SYSTEM (01.2.2005)	CNY		90,476,189.50		1,183,555,225.33
		REPUBLIC OF CHINA (GREENFIELD STADIUM)	CNY		232,295,306.10		3,038,747,817.22

38

2011-2012 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2011

EXTERNAL DEBT			CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
		MONTEGO BAT CONVENTION CENTER	CNY		323,191,252.70		4,227,794,053.07
		PALISADOES SHORELINE PROTECTION REHABILITATION WORKS PROJECT	CNY		13,636,000.00		178,377,970.40
		JAMAICA ECONOMIC HOUSING PROJECT	CNY		0.00		0.00
		PEOPLES REPUBLIC OF CHINA 20.0MN YUAN	CNY		20,000,000.00		261,628,000.00
		TOTAL CHINA					8,890,103,066.01
	d)	UNITED KINGDOM
	1.	UNITED KINGDOM GOVERNMENT
		1987 PURCHASE OF GOODS & SERVICES	UK		160,900.00		22,087,692.31
		UKG 92/95 RESCHEDULING	UK		5,372,612.55		737,530,223.15
		TOTAL - UNITED KINGDOM GOVERNMENT					759,617,915.46
	e)	FEDERAL REPUBLIC OF GERMANY
	1.	KREDITANSTALT FUR WIEDERAUFBAU
		81-65-037 GENERAL COMMODITY AID II	EURO		87,943.00		10,700,288.64
		89-65-121 HURRICANE RECONSTRUCTION ASSISTANCE 2	EURO		6,203,402.00		754,786,531.55
		89-65-857 HURRICANE RECONSTRUCTION ASSISTANCE III	EURO		8,615,860.30		1,048,317,570.28
		92-65-992 KFW 91/92 RESCHEDULING	EURO		688,201.90		83,735,589.78
		93-65-941 SUPPLIES AND SERVICES	EURO		5,804,162.85		706,209,906.45
		94-65-345 REHABILITATION OF 2 HOSPITALS	EURO		1,523,555.00		185,375,507.52
		94-65-253 KFW 92/95 DEBT RESCHEDULING	EURO		4,075,159.70		495,836,906.18
		TOTAL - KREDITANSTALT FUR WIEDERAUFBAU					3,284,962,300.39
	f)	JAPAN
	1.	OVERSEAS ECONOMIC CORPORATION FUND
		JM-C2 RECONSTRUCTION LOAN	YEN		405,402,000.00		423,645,090.00
		JM-C3 AGRICULTURAL SECTOR ADJUSTMENT	YEN		879,804,000.00		919,395,180.00
		JM-P3 MONTEGO BAY WATER SUPPLY PROJECT	YEN		1,678,144,000.00		1,753,660,480.00
		JM-P4 TELECOMMUNICATION NETWORK EXPANSION PROJ.	YEN		3,182,192,000.00		3,325,390,640.00
		JM-P5 NORTH COAST DEVELOPMENT PROJECT	YEN		2,788,212,000.00		2,913,681,540.00
		JM-P6 KGN WATER SUPPLY PROJECT	YEN		5,296,703,637.00		5,535,055,300.67
		JM-R6 OECF 1991/92 DEBT RESCHEDULING	YEN		22,600,000.00		23,617,000.00
		JM-R7 JAPAN OECF 92/95 RESCHEDULING	YEN		214,860,000.00		224,528,700.00
		TOTAL - OVERSEAS ECONOMIC CORPORATION FUND					15,118,973,930.67
	2.	JAPAN - EXIM BANK LOAN - AIRPORT REFORM & IMPROVEMENT	YEN		589,408,615.00		615,932,002.68
	g)	NETHERLAND INVESTMENT BANK
		1978.03 PURCHASE OF GOODS	EURO		757,181.50		92,128,544.65
		1980.02 CONSOLIDATION OF INTEREST AMOUNTS	EURO		244,135.00		29,704,637.86
		1981 PURCHASE OF GOODS & SERVICES	EURO		276,217.30		33,608,187.54
		1982 DEVELOPMENT - GOODS & SERVICES	EURO		462,482.30		56,271,608.89
		1985 NETHERLANDS 1985/86 RESCHEDULING	EURO		552,707.60		67,249,591.81
		1987.01 RESCHEDULING OF DEBT AGREEMENT 1987/88	EURO		3,006,536.60		365,814,327.73
		1989.01 NETHERLANDS 88/89 RESCHEDULING	EURO		3,962,341.10		482,109,928.66
		TOTAL - NETHERLAND INVESTMENT BANK					1,126,886,827.14
	h)	FRANCE
	1.	BANQUE FRANCAISE DU COMMERCE EXTERIEUR
		1991/92 PARIS CLUB RESCHEDULING	EURO		16,645.00		2,025,247.09
		1992/95 PARIS CLUB RESCHEDULING (CREDIT NATIONALE/ BANQUE DE FRANCE)	EURO		218,457.00		26,580,318.56
		TOTAL - BANQUE FRANCAISE DU COMMERCE EXTERIEUR					28,605,565.65
	2.	FRENCH TREASURY
		299-OAI PURCHASE OF GOODS & SERVICES	EURO		889,512.40		108,229,642.25
		TOTAL - FRENCH TREASURY					108,229,642.25
	i)	IRAQI FUND FOR EXTERNAL DEVELOPMENT
	1.	SOUTH MANCHESTER ALUMINA PLANT PROJECT	US		14,710,000.00		1,261,361,906.00

39

2011-2012 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2011

EXTERNAL DEBT			CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
	2.	GOVERNMENT REPULIC OF IRAQ	US		5,880,000.00		504,201,768.00
		TOTAL - IRAQI FUND					1,765,563,674.00
	j)	BELGIUM
	1.	GOVT. OF THE KINGDOM OF BELGIUM
		FINANCIAL ASSISTANCE 105 BUSES	EURO		5,478,515.00		666,587,355.60
		PURCHASE OF GOODS AND SERVICES	EURO		123,947.00		15,081,003.33
		PURCHASE OF TRANSFORMERS	EURO		39,663.00		4,825,916.20
		UPGRADE LIGHTING AT SANGSTER INT’L AIRPORT	EURO		141,156.00		17,174,873.99
		TOTAL - GOVT. OF THE KINGDOM OF BELGIUM					703,669,149.11
	2.	JONCKHEERE BUS & COACH NV
		30 VOLVO TRANSIT BUSES # 1124A	EURO		2,684,884.62		326,677,966.37
		30 JONCKHEERE BUSES # 1124B	EURO		2,190,302.36		266,500,659.05
		34 JONCKHEERE BUSES # 1116	EURO		3,155,330.42		383,918,518.19
		50 BUSES FOR WORLD CUP CRICKET 1155	EURO		7,787,644.00		947,546,008.41
		TOTAL - JONCKHEERE BUS & COACH NV					1,924,643,152.02
	k)	ITALY
	1.	SEZIONE ASSIWRAZIONE DEL CREDITO ESPORTAZIONE (SACE)
		1991/92 PARIS CLUB RESCHEDULING	US		73,919.59		6,338,501.36
		1992/95 PARIS CLUB RESCHEDULING	US		658,865.80		56,496,819.94
		TOTAL - GOVERNMENT OF THE REPUBLIC OF ITALY					62,835,321.29
	m)	KUWAIT
		KUWAIT FUND FOR ARAB ECONOMIC DEVELOPMENT
		BUSHY PARK SANDY BAY ROAD PROJECT 591	KWD		2,450,000.00		663,950.00
		ROAD REHAB. PROJECT 616	KWD		2,611,523.24		707,722.80
		ROAD REHAB. PROJECT 2 - LOAN #760	KWD		0.00
		TOTAL - KUWAIT					1,371,672.80
	o)	INDIA
		EXPORT-IMPORT BANK	US		7,500,000.00		643,114,500.00
		TOTAL INDIA					643,114,500.00
	p)	VENEZUELA
		MONTEGO BAY SPORTS COMPLEX PH 3 (21-294)	US		9,264,941.00		794,455,719.83
		PORT MARIA CIVIC CENTRE PH 2 (20-293)	US		2,005,771.30		171,992,080.90
		ENERGY COORPORATION AGREEMENT			66,509,048.50		5,703,057,796.21
		TOTAL VENEZUELA					6,669,505,596.93
TOTAL FOREIGN GOVERNMENT & GOVERNMENT AGENCIES					0.00		54,785,930,030.99
III INTERNATIONAL & MULTILATERAL INSTITUTIONS
	a)	INTER-AMERICAN DEVELOPMENT BANK
		198/OC-JA WEST KINGSTON REDEVELOPMENT PROJECT	UAC		1,283,979.20		197,077,967.41
		466/SF-JA STUDENTS LOAN FUND	US		14,333.00		1,229,034.68
		466/SF-JA STUDENTS LOAN FUND	CAD		41,681.19		3,673,959.32
		512/SF-JA RURAL ELECTRIFICATION PROGRAMME	US		28,656.00		2,457,211.88
		512/SF-JA RURAL ELECTRIFICATION PROGRAMME	EURO		17,478.00		2,126,600.69
		512/SF-JA RURAL ELECTRIFICATION PROGRAMME	CAD		72,976.02		6,432,420.20
		516/SF SELF SUPPORTING FARMERS DEV. PROGRAMME	US		128,849.00		11,048,621.36
		516/SF SELF SUPPORTING FARMERS DEV. PROGRAMME	CAD		210,140.00		18,522,643.20
		516/SF SELF SUPPORTING FARMERS DEV. PROGRAMME	EURO		77,249.00		9,399,117.58
		519/OC-JA LAND TITLING PROJECT	US		3,126,243.90		268,071,037.68
		522/OC-JA TOWNSHIP DEVELOPMENT PROGRAMME STG 2	US		2,140,380.90		183,534,665.64
		523/OC-JA TOWNSHIP DEVELOPMENT PROGRAMME STG 2	US		1,422,915.80		122,013,037.77

40

2011-2012 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2011

EXTERNAL DEBT		CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
	538-0-SF/JA DRAINAGE & IRRIGATION PROJECT	US		623,205.60		53,439,007.71
	538-0-SF/JA DRAINAGE & IRRIGATION PROJECT	CAD		122,200.00		10,771,233.46
	538-0-SF/JA DRAINAGE & IRRIGATION PROJECT	EURO		262,704.60		31,964,056.80
	573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	US		685,835.00		58,809,391.08
	573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	EURO		149,486.60		18,188,483.08
	573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	YEN		39,211,700.00		40,976,226.50
	573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	VEF		160.00		343.68
	573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	UK		11,784.50		1,617,727.84
	573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	CAD		15,457.90		1,362,525.77
	573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	DKK		147,054.00		2,383,568.88
	579/OC-JA HEALTH SERVICES PROJECT	US		30,131,789.80		2,583,758,790.84
	580/SF-JA AGRICULTURAL RESEARCH PROJECT	US		772,519.50		66,242,465.60
	580/SF-JA AGRICULTURAL RESEARCH PROJECT	YEN		3,453,725.00		3,609,142.63
	580/SF-JA AGRICULTURAL RESEARCH PROJECT	EURO		11,022.60		1,341,152.81
	581/SF RURAL ELECTRIFICATION PROGRAMME	US		440,924.90		37,808,692.88
	581/SF RURAL ELECTRIFICATION PROGRAMME	CAD		135,649.50		11,956,730.22
	581/SF RURAL ELECTRIFICATION PROGRAMME	EURO		151,028.50		18,376,090.68
	581/SF- RURAL ELECTRIFICATION PROGRAMME	YEN		18,135,430.00		18,951,524.35
	582/OC-JA RURAL ROADS REHAB IMPROV/MAINT.	US		632,179.30		54,208,489.92
	588/SF-JA PARISH MARKET PROGRAMME	US		862,937.60		73,995,691.09
	588/SF-JA PARISH MARKET PROGRAMME	CAD		13,316.30		1,173,755.94
	588/SF-JA PARISH MARKET PROGRAMME	EURO		131,614.30		16,013,906.72
	605/OC-JA ELECTRICITY REHAB. & IMPROVEMENT	US		3,863,238.00		331,267,249.97
	611/OC-JA AGRICULTURAL SECTOR ADJUSTMENT PROG.	US		503,454.70		43,170,535.69
	630/OC-JA TRADE, FINANCE, INVESTMENT SECTOR PROG.	US		6,429,597.60		551,328,992.76
	638/SF-JA HYDROCARBON EXPLORATION PROJECT	US		1,881,427.20		161,329,748.40
	638/SF-JA HYDROCARBON EXPLORATION PROJECT	CAD		324,188.60		28,575,377.21
	638/SF-JA HYDROCARBON EXPLORATION PROJECT	DKK		2,560,809.20		41,507,644.16
	638/SF-JA HYDROCARBON EXPLORATION PROJECT	EURO		756,189.00		92,007,784.20
	638/SF-JA HYDROCARBON EXPLORATION PROJECT	YEN		37,118,000.00		38,788,310.00
	638/SF-JA HYDROCARBON EXPLORATION PROJECT	CHF		155,243.10		14,427,501.97
	654/OC-JA RURAL TOWNSHIP DEVELOPMENT PROG. 3	UAC		1,310,949.00		201,217,562.01
	655/OC-JA RURAL TOWNSHIP DEVELOPMENT PROG. 3	UAC		5,243,154.00		804,771,707.46
	697/OC-JA PRIMARY EDUCATION IMPROVEMENT PROG. 2	US		12,657,684.32		1,085,378,709.68
	714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	US		1,719,061.00		147,407,074.06
	714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	VEF		3,782.00		8,123.74
	714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	EURO		145,805.00		17,740,531.77
	714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	UK		116,570.00		16,002,251.66
	714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	YEN		80,929,770.00		84,571,609.65
	738/OC-JA PRIVATE SECTOR ENERGY DEVELOPMENT PROG	UAC		0.00		0.00
	765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	US		2,313,473.00		198,377,070.89
	765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	UK		234,339.00		32,169,097.13
	765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	VEF		1,607.00		3,451.84
	765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	EURO		176,923.00		21,526,752.18
	765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	CAD		447,732.00		39,465,023.73
	765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	NOK		508,987.00		7,059,344.30
	787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	US		248,423.00		21,301,924.46
	787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	VEF		1,768.84		3,799.47
	787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	YEN		5,089,275.00		5,318,292.38
	787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	EURO		15,711.00		1,911,604.50
	787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	CAD		48,393.00		4,265,567.11
	812/SF-JA LAND TITLING PROJECT	US		3,126,243.90		268,071,037.68
	812/SF-JA LAND TITLING PROJECT	US		1,282,636.50		109,984,284.18
	835/OC-JA MULTISECTORAL PREINVESTMENT PROGRAM	US		2,147,908.70		184,180,163.95
	887/OC-JA AIRPORT REFORM & IMPROVEMENT PROGRAM	US		8,749,892.20		750,291,006.30
	972/OC-JA NORTHERN COASTAL HIGHWAY PROJECT	US		32,167,330.40		2,758,303,547.54
	1005/OC-JA JAMAICA SOCIAL INVESTMENT FUND	US		5,615,144.00		481,490,736.80
	1028/OC-JA HEALTH SECTOR REFORM PROGRAM	US		5,444,487.30		466,857,163.69
	1185/OC-JA SOLID WASTE MANAGEMENT PROGRAM	US		1,312,750.10		112,566,483.22
	1197/OC-JA PARISH INFRASTRUCTURE	US		9,456,340.50		810,867,959.00
	1219/OC-JA 1&2 LAND ADMINISTRATION	US		2,670,547.10		228,995,675.06
	1264/OC-JA PRIMARY EDUCATION SUPPORT PRG.	US		24,433,775.30		2,095,162,024.69
	1268/OC-JA FINANCIAL SECTOR REFORM PROGRAM	US		100,000,000.00		8,574,860,000.00
	1283/OC-JA AGRICULTURAL SUPPORT SERVICES PROJECT	US		10,461,904.90		897,093,698.51
	1344/OC-CITIZEN, SECURITY & JUSTICE	US		6,417,222.70		550,267,862.41
	1355/OC-JA SOCIAL SAFETY NET	US		44,000,000.00		3,772,938,400.00

41

2011-2012 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2011

EXTERNAL DEBT			CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
		1360/OC-JA RURAL WATER	US		3,602,357.60		308,897,120.90
		1363/OC -JA -NATIONAL ROAD IMPROVEMENT	US		5,892,046.80		505,234,764.23
		1419/OC-JA EMERGENCY RECONSTRUCTION	US		11,098,706.20		951,698,518.46
		1438/OC/JA -RE INFORMATION AND COMM. TECH PROJECT	US		1,258,179.20		107,887,104.95
		1562/OC-JA - NATIONAL IRRIGATION DEVELOPMENT PROGRAM	US		5,934,647.90		508,887,748.92
		1959/OC/JA - EMERGENCY ASSIST. - 2007 ATLANTIC HURRICANE SEASON	US		9,999,999.60		857,485,965.70
		1972/OC/JA - COMPETITIVENESS ENHANCEMENT PROGRAM	US		30,000,000.00		2,572,458,000.00
		2026/OC/JA - TRANSPORTATION INFRASTRUCTURE REHAB. PROGRAM	US		14,105,113.10		1,209,493,701.17
		2039/OC/JA - YOUTH DEVELOPMENT PROGRAM PHASE 1	US		1,745,782.00		149,698,362.41
		2058/OC/JA - PUBLIC FINANCIAL & PERFORMANCE MANAGEMENT	US		60,000,000.00		5,144,916,000.00
		2074/OC/JA - EDUCATION REFORM PROGRAM	US		30,000,000.00		2,572,458,000.00
		2100/OC/JA - SUPPLEMENTAL LOAN TO FINANCE THE PESP ACTIVITIES	US		7,642,149.40		655,303,612.04
		2116/OC/JA - LIQUIDITY PROGRAM FOR GROWTH SUSTAINABILITY	US		98,152,177.90		8,416,411,841.88
		1559/OC/JA -1- SOCIAL PROTECTION SUPPORT FOR FOOD PRICE CRISIS	US		14,625,000.00		1,254,073,275.00
		2272/OC/JA - CITIZEN SECURITY AND JUSTICE PROGRAM 11	US		50,000,000.00		4,287,430,000.00
		2276/OC/JA - ROAD IMPROVEMENT PROGRAM	US		505,503.00		43,346,174.55
		2299/OC/JA - HUMAN CAPITAL AND PROTECTION PROGRAM	US		10,944,119.50		938,442,925.36
		2297/OC/JA - COMPETITIVE ENHANCEMENT PROGRAM	US		60,000,000.00		5,144,916,000.00
		2298/OC/JA - PUBLIC FINANCIAL & PERFORMANCE MGMT PROG. 11	US		60,000,000.00		5,144,916,000.00
		2300/OC/JA - SUPPORT FOR EDUCATION SECTOR REFORM 11 (PBL)	US		30,000,000.00		2,572,458,000.00
		2301/OC/JA - SUPPORT FOR EDUCATION SECTOR REFORM 11 (Investment)	US		1,133,546.60		97,200,033.98
		2359/OC/JA - FISCAL CONSOLIDATION PG FIRST PROG OPERATION	US		200,000,000.00		17,149,720,000.00
		2444/OC-JA - AGRICULTURAL COMPETITIVENESS PROGRAM	US		70,000.00		10,744,300.00
		2502/OC/JA - FISCAL CONSOLIDATION PROGRAM 11	US		200,000,000.00		17,149,720,000.00
		TOTAL - INTER-AMERICAN DEVELOPMENT BANK					107,739,165,450.86
	b)	CARIBBEAN DEVELOPMENT BANK
		04/SFR-JAM -SECOND WATER PROJECT	US		1,489,733.00		127,742,519.12
		05/SFR -JAM REHAB. HURRICANE DAM.	US		5,979,020.00		512,692,594.37
		06/SFR JAM -ROAD IMPROVEMENT	US		1,073,272.00		92,031,571.42
		06/SFR-R WISCO JAMAICA	EURO		747,783.52		90,985,064.23
		08/SFR-OR-JAM -RURAL ELECTRIFICATION	US		5,028,974.40		431,227,514.24
		10/SFR-JAM - UTECH CENTRE	US		1,113,169.00		95,452,683.31
		10/SFR-OR-JAM -SOCIAL INVESTMENT FUND	US		11,631,188.00		997,358,087.34
		11/SFR-OR-JAM -CITRUS REPLANTING 11310-001	US		1,649,736.29		141,462,577.24
		11/SFR-JAM -ENGINEERING DESIGNS IRRIG.	US		35,690.39		3,060,400.98
		12/SFR-JAM -REGIONAL TOURISM EMERGENCY	US		117,361.09		10,063,549.16
		12/SFR-OR-JAM 11315-001 -FINANCIAL SECTOR REFORM	US		16,249,999.93		1,393,414,744.00
		12/SFR-OR JAM-11315-002 UNIFIED-SDF FINANCIAL SECTOR REFORM.	US		2,409,665.50		206,625,443.09
		13/SR-OR-JAM -ENHANCEMENT OF BASIC SCHOOL (OCR)	US		3,432,281.61		294,313,342.86
		13/SFR OR JAM -ENHANCEMENT OF BASIC SCHOOL	US		4,031,829.19		345,723,708.48
		13/SFR -JAM DISASTER MANAGEMENT	US		196,608.49		16,858,902.77
		14/SFR-OR-JAM -001 IRRIGATION DEV.PROJ	US		5,320,659.22		456,239,079.19
		14/SFR-OR-JAM -003-002 IRRIGATION DEV.PROJ	US		674,731.08		57,857,245.49
		14/SFR-JAM DISASTER MAN.	US		218,750.00		18,757,506.25
		15/SFR-OR-JAM -REHAB. OF FLOOD DAMAGE	US		15,666,163.81		1,343,351,614.08
		15/SFR-OR-JAM -REHAB. OF FLOOD DAMAGE	US		2,449,993.00		210,083,469.76
		15/SFR-OR-JAM REHAB OF FLOOD DAMAGE ADDITIONAL LOAN	US		4,149,817.18		355,841,013.44
		16/SFR-OR-JAM -WASHINGTON BOULEVARD IMPROVEMENT	US		4,169,761.86		357,551,241.83
		17/SFR-OR -JAM- HURRICANE DEAN REHAB WORKS	US		593,120.47		50,859,249.93
		17/SFR-JAM - IMMEDIATE RESPONSE TO HURRICANE DEAN	US		383,652.00		32,897,621.89
		18/SFR-OR- JAM - UTECH ENHANCEMENT PROJECT	US		427,537.00		36,660,699.20
		19/SFR-OR-JAM - POLICY BASED LOAN	US		66,666,665.00		5,716,573,190.42
		25/OR-JAM CARIBBEAN COURT OF JUSTICE	US		10,762,500.00		922,869,307.50
		27/OR-JAM UNIVERSITY OF TECHNOLOGY	US		378,709.35		32,473,796.57
		28/OR-JAM COASTAL HIGHWAY IMPROVEMENT #4	US		52,648,203.00		4,514,509,699.77
		20/SFR-JM AGRICULTURAL SUPPORT	US		5,200,000.00		445,892,720.00
		20/SFR-OR-JAM NATURAL DISASTER GUSTAV MANAGEMENT	US		16,006,936.62		1,372,572,405.45
		TOTAL - CARIBBEAN DEVELOPMENT BANK					20,684,002,563.37
	c)	INT’L BANK FOR RECONSTRUCTION & DEVELOPMENT
		3758-JM TAX ADMINISTRATION REFORM PROJECT	US EQ		134,019.00		11,491,941.62
		3758A-JM SINGLE CURRENCY LOAN TAX ADMINISTRATION	US		413,254.62		35,436,005.11
		4070-JM STUDENT’S LOAN PROJECT 28.5M	US EQ		5,890,000.00		505,059,254.00

42

2011-2012 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2011

EXTERNAL DEBT			CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
		4083-JM PUBLIC SECTOR MODERNIZATION	US EQ		4,274,882.00		366,565,146.67
		4088-JM SOCIAL INVESTMENT FUND PROJECT	US		4,135,000.00		354,570,461.00
		4819-JM INNER CITY PROJECT	US		13,749,236.18		1,178,977,753.50
		4878-JM HURRICANE DEAN EMERGENCY RECOVERY	US		8,243,000.00		706,825,709.80
		7036-JM DEBT MANAGEMENT PROGRAM	US		40,597,500.00		3,481,178,788.50
		7076-JM SOCIAL SAFETY NET	US		26,682,801.56		2,288,012,877.85
		7095-JM EMERGENCY ECONOMIC REHAB.	US		45,852,500.00		3,931,787,681.50
		7148-JM NATIONAL COMMUNITY DEVELOPMENT	US		9,774,214.00		838,125,166.60
		7149-JM REFORM OF SECONDARY EDUCATION PROJECT II	US		8,582,955.67		735,976,432.56
		7112-JM HIV/AIDS PROJECT	US		7,126,435.00		611,081,824.24
		7150-JM DEBT MANAGEMENT	US		56,250,000.00		4,823,358,750.00
		7554-JM EARLY CHILDHOOD DEVELOPMENT PROJECT	US		5,938,711.00		509,236,154.05
		7555-JM SOCIAL PROTECTION PROJECT	US		16,913,172.00		1,450,280,820.56
		7556-JM SECOND HIV/AIDS PROJECT	US		3,211,416.00		275,374,426.02
		7653-JM FISCAL AND DEBT SUSTAINABLILITY DEV POLICY	US		100,000,000.00		8,574,860,000.00
		7769-JM RURAL ECONOMIC DEVELOPMENT PROGRAM	US		1,037,500.00		88,964,172.50
		7856-JM FIRST PROGRAM FISCAL SUST. DEVELOP. POLICY LOAN	US		200,000,000.00		17,149,720,000.00
		7815-JM EDUCATION TRANSFORMATION CAPACITY BLDG. PROJECT	US		2,540,000.00		217,801,444.00
		TOTAL - INT’L BANK FOR RECONSTRUCTION & DEV.					48,134,684,810.09
	d)	OPEC FUND FOR INT’L DEVELOPMENT
		645-P BUSHY PARK/SANDY BAY ROAD PROJECT	US		875,000.00		75,030,025.00
		685-P JAMAICA SOCIAL INVESTMENT FUND PROJECT	US		500,060.00		42,879,444.92
		795-P PARISH INFRASTRUCTURE DEV.	US		2,000,080.00		171,504,059.89
		831-P EDUCATION SUPPORT PROJECT LOAN	US		2,800,030.00		240,098,652.46
		906-P RURAL ROAD REHABILITATION	US		3,833,380.00		328,706,968.27
		1007-P NATIONAL COMMUNITY DEV. PROJECT	US		4,666,680.00		400,161,276.65
		1152-P RURAL ROAD REHABILITATION PHASE 2	US		0.00		0.00
		1238-P BOGUE ROAD IMPROVEMENT PROJECT	US		16,022,165.02		1,373,878,219.43
		TOTAL - OPEC FUND FOR INT’L DEVELOPMENT					2,632,258,646.61
	e)	EUROPEAN ECONOMIC COMMUNITY COMMISSION
		LN #8.0006 2000 ACRES BANANA PLANT	EURO		632,606.13		76,971,085.66
		LN #8.0008 SUPPLY OF EQUIP FOR MICRODAMS & IRRIGATE.	EURO		573,109.00		69,731,891.36
		LN #8.0032 JECIC	EURO		296,600.00		36,088,211.80
		LN #8.0163 RURAL ELECTRIFICATION	EURO		1,223,366.75		148,850,702.57
		LN #8.0347 SANGSTERS AIRPORT MAIN TERMINAL	EURO		5,077,920.00		617,845,760.16
		LN #8.0371 CAST & CTC STUDENT ACCOMMODATION	EURO		959,404.00		116,733,562.89
		LN #8.0383 NEGRIL OCHO-RIOS WASTE WATER PROJECT	EURO		20,059,505.40		2,440,700,200.53
		LN #8.0388 CREDIT SCH. FOR MICRO & SMALL ENTERPRISES	EURO		4,836,080.00		588,420,361.84
		LN #8.0395 MORANT/YALLAHS AGRICULTURAL DEV. PROJ.	EURO		1,148,876.00		139,787,189.55
		LN #21613 PORT ANTONIO WATER & SEWERAGE PROJECT	EURO		1,000,000.00		121,673,000.00
		TOTAL-EUROPEAN ECONOMIC COMMUNITY COMMISSION					4,356,801,966.36
	f)	EUROPEAN INVESTMENT BANK
		LN #21613 PORT ANTONIO WATER & SEWERAGE PROJECT	EURO		833,800.00		101,450,947.40
		TOTAL - EUROPEAN INVESTMENT BANK					101,450,947.40
	g)	NORDIC DEVELOPMENT FUND
		NDF #81 PRIMARY EDUCATION IMPROVEMENT PROG.	XDR		1,680,000.00		228,444,720.00
		NDF #120 MULTI-SECTORAL PRE-INVESTMENT PROJECT	XDR		1,600,888.00		217,687,149.35
		NDF #165 AIRPORT REFORM & IMPROVEMENT PROGRAM	XDR		1,860,000.00		252,920,940.00
		TOTAL - NORDIC DEVELOPMENT FUND					699,052,809.35
TOTAL INTERNATIONAL & MULTINATIONAL INSTITUTIONS							184,347,417,194.04
	TOTAL EXTERNAL DEBT						574,888,760,210.22
	GRAND TOTAL FOREIGN AND LOCAL DEBTS						1,384,258,755,540.89

43

2011-2012 JAMAICA BUDGET

STATEMENT IX

Summary of Revenue Estimates and Estimates of Expenditure for the Year 2011-12

$’000

Recurrent

Revenue			Expenditure
	Estimates, 2011/12			Estimates, 2011/12
Taxation Revenue			Recurrent Expenditure
Customs		24,424,015	His Excellency the Governor General and Staff		100,492
General Consumption Tax		96,458,167	Houses of Parliament		645,342
Special Consumption Tax		40,165,517	Office of the Public Defender		73,425
Income Tax		112,501,635	Office of the Contractor General		198,672
Land and Property Tax		0	Auditor General		342,713
Stamp Duties		8,352,887	Office of the Services Commissions		144,773
Motor Vehicle Licences		1,943,991	Independent Commission of Investigations		200,000
Other Licences		289,540	Office of the Children’s Advocate		75,435
Travel Tax		5,044,590	Office of the Prime Minister		6,469,695
Betting, Gaming and Lotteries - Duty, Fees, Levies		1,671,482	Office of the Cabinet		667,583
Education Tax		14,476,133	Ministry of Tourism		3,023,038
Contractors Levy		924,764	Office of the Prime Minister (Local Government)		7,233,721
Environmental Levy		2,202,998	Ministry of Finance and the Public Service		172,877,934
			Ministry of National Security		42,012,142
Subtotal Taxation		308,455,718	Ministry of Justice		4,028,729
			Ministry of Foreign Affairs and Foreign Trade		2,720,206
Non-Tax Revenue			Ministry of Labour and Social Security		2,160,543
			Ministry of Education		70,721,494
Post Office		1,139,095	Ministry of Health		34,233,309
Interest		1,909,652	Ministry of Youth, Sport and Culture		1,897,087
Departmental and Other Miscellaneous Revenue		15,031,032	Ministry of Agriculture and Fisheries		3,907,193
			Ministry of Industry, Investment and Commerce		2,211,399
Subtotal Non-Tax Revenue		18,079,780	Ministry of Energy and Mining		413,976
			Ministry of Water and Housing		591,093
Transfers from Capital Development Fund		1,786,127	Ministry of Transport and Works		2,815,063
			Gross Total		359,765,057
			Less Appropriations-In-Aid		(7,718,600	)
Total Recurrent Revenue		328,321,624	Total Recurrent Expenditure		352,046,457

44

2011-2012 JAMAICA BUDGET

STATEMENT IX

Summary of Revenue Estimates and Estimates of Expenditure for the Year 2011-12

$’000

Capital

Revenue			Expenditure
	Estimates,			Estimates,
	2011/12			2011/12
Capital Revenue			Capital Expenditure
Royalties		534,960	His Excellency the Governor General and Staff		0
Loan Repayments		8,647,438	Houses of Parliament		0
Extraordinary Receipts		13,279,701	Office of the Public Defender		0
Land Sales		0	Office of the Contractor General		0
			Auditor General		0
Subtotal Capital Revenue		22,462,098	Office of the Services Commissions		0
			Office of the Children’s Advocate		0
External Loans			Office of the Prime Minister		10,679,953
			Office of the Cabinet		752,000
(A) Multilateral			Office of the Prime Minister (Local Government)		597,812
			Ministry of Finance and the Public Service		149,399,576
International Bank for Reconstruction and Development		11,372,405	Ministry of National Security		2,427,339
			Ministry of Justice		1,008,704
Inter-American Development Bank		23,755,824	Ministry of Foreign Affairs and Foreign Trade		93,250
European Union		0	Ministry of Labour and Social Security		4,182,474
World Bank/IDB		0	Ministry of Education		3,190,724
OFID		120,050	Ministry of Health		2,402,707
OPEC		277,200	Ministry of Youth, Sport and Culture		321,301
Caribbean Development Bank		5,074,153	Ministry of Agriculture and Fisheries		4,278,561
Other		0	Ministry of Industry, Investment and Commerce		94,096
			Ministry of Energy and Mining		1,600,940
Total Multilateral		40,599,632	Ministry of Water and Housing		3,023,472
			Ministry of Transport and Works		12,167,087
(B) Bilateral
			Gross Total		196,219,996
PL480		0
Kuwait		194,200	Less Appropriations-In-Aid		(3,545,192	)
VIF		0
China		2,981,542	Total Capital Expenditure		192,674,804
Japan		0
Britain		0
Total Bilateral		3,175,742
(C) Capital Market		0
Total External Loans		43,775,374
Domestic Loans
(E) Local Registered Stocks & Debentures		97,002,821
(F) Other		0
Total Domestic Loans		97,002,821
Total External and Domestic Loans		140,778,195

45

2011-2012 JAMAICA BUDGET

STATEMENT IX

Summary of Revenue Estimates and Estimates of Expenditure for the Year 2011-12

$’000

SUMMARY

Revenue		Expenditure
Tax and Non Tax Revenue	326,535,498	Recurrent Estimates	352,046,457
Capital Revenue	22,462,098	Capital Estimates	192,674,804
Transfer from the Capital Development Fund	1,786,127
Loan Funds (Raised and to be raised)	140,778,195
Total Receipts	491,561,918	Total Expenditure	544,721,261

46

2011-2012 JAMAICA BUDGET

STATEMENT X

Statement of the Financing of the Estimates of Expenditure for the Year 2011-12

Recurrent Revenue			Recurrent Expenditure
Taxation Revenue	308,455,718		Consolidated Fund Charges	147,651,994
Non-Tax Revenue	18,079,780		Voted Expenditure	204,394,463
Transfer from the Capital Development Fund	1,786,127		Current Account Surplus	(23,724,833	)
Total	328,321,624		Total	328,321,624
Current Account Surplus	(23,724,833	)
Capital Revenue	22,462,098
Loan Funds			Capital Expenditure
(A) External Loans			Consolidated Fund Charges	132,259,388
			Voted Expenditure	60,415,416
(i) Multilateral	40,599,632		Deficit	(53,159,343	)
(ii) Bilateral	3,175,742
(iii) Other	0
Total External Loans	43,775,374
(B) Domestic Loans	97,002,821
Total Loan Funds	140,778,195
Total	139,515,461		Total	139,515,461

47

2011-2012 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		60,103.0	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.		8,409.0	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		4,845.0	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.		131,083,884.0	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.		10,239,467.0	Section 4 of the Pensions Act.
		Jamaica Defence Force Pension		332,778.0	Defence (Retired, Pay Pensions and other Grants) Regulation, 1962
		Local Forces Pension		19.0	Local Forces Act
		National Heroes Widows’ Pensions		0.0	National Heroes (Widows’ Pensions) Act, 1974 (Act II of 1974).
		Governor-General’s Pension		13,915.0	Governor General Act
		Payment of Pensions and Gratuities to Teachers in accordance with the Pensions Act		3,059,542.0	The Pensions (Teachers) Act.
		Refund of Contributions by Police Sub-Officers and Men		62.0	Constabulary Force Act

48

2011-2012 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		1,891,693.0	Section 59 of the Constabulary Force Act.
		Special Constabulary Pensions and Gratuities		278,308.0	Constables (Special) Act
		Refund of Contributions by Men of the Special Constabulary		8.0	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.		152,912.0	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.		35,359.0	Pensions (Civil Service Family Benefits) Act.
		Refund of Family Benefits Contributions in accordance with the Provisions of the Pensions (Civil Service Family Benefits) Act.		6,971.0	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.		7,103.0	The Contractor General Act
		Jamaica Agricultural Society Pensions		11,586.0	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		81,648.0	Parish Councillors Act 2005
		Payment of Pensions to the former employees, Jamaica Railway Corporation.		88,629.0	Jamaica Railway Corporation (Pensions) Regulations
		Total Pensions		16,200,000.0
2823	Court of Appeal	Payment of Salaries to the Judges of the Court of Appeal		68,793.0	Section 107 (1) of the Constitution of Jamaica
2825	Director of Public Prosecutions	Payment of Salary to the Director of Public Prosecutions		5,191.0	Section 95 (2) of the Constitution of Jamaica

49

2011-2012 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		201,279.0	Section 101 (2) of the Constitution of Jamaica
		Total Recurrent		147,651,994.0
2000A	Ministry of Finance and the Public Service	Internal Debt		66,030,973.0	Section 119 of the Constitution of Jamaica
		External Debt		66,228,415.0	Section 119 of the Constitution of Jamaica
		Total Capital		132,259,388.0
		Grand Total Recurrent and Capital		279,911,382.0

50

2011-2012 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 2010-11		Estimates 2011-2012
								GoJ		External		Total
Agriculture
Improving Jamaica’s Agricultural Productivity Project (Green House)			5100B	(9,147	)		66,363.0		28,191.0		26,010.0		54,201.0
National Irrigation Development Project (CDB)			5100B	(9,213	)		15,000.0		0.0		0.0		0.0
Developing a Public Education and Awareness Programme for Increasing Land Titling and Registration			1500B	(9,345	)		100.0		0.0		0.0		0.0
Hurricane Gustav Agricultural Rehabilitation Project			5100B	(9,092	)		201,400.0		3,100.0		31,250.0		34,350.0
Agricultural Competitiveness Programme (formerly Rural Competitiveness Programme)			5100B	(9,348	)		40,334.0		0.0		148,018.0		148,018.0
Centre of Excellence for Advanced Technology in Agriculture (CEATA)			5100B	(9,328	)		22,000.0		4,000.0		53,572.0		57,572.0
Input Supplies Project (ALBA Food Initiative Project)			5100B	(9,329	)		82,100.0		2,000.0		76,500.0		78,500.0
Agricultural Support Project (IDB)			5100B	(9,357	)		4,335.0		0.0		2,701.0		2,701.0
National Irrigation Development Project (IDB)			5100B	(9,298	)		220,320.0		107,488.0		283,858.0		391,346.0
Diversification of the Caribbean Livestock through the Production of Small Ruminants			5100B	(9,349	)		15,808.0		22,499.0		27,087.0		49,586.0
Improving Jamaica’s Agricultural Productivity Project - (Marine/Environmental)			5100B	(9,122	)		114,824.0		30,850.0		108,117.0		138,967.0
Agricultural Support Services Project			5100B	(9,218	)		1,250.0		0.0		0.0		0.0
Banana Support Project			5100B	(9,293	)		435,883.0		6,960.0		552,308.0		559,268.0
Sugar Transformation Project	��		5100B	(9,071	)		857,600.0		1,200.0		2,009,600.0		2,010,800.0
Competitive Coffee Enterprises Programme			5100B	(9,333	)		13,457.0		0.0		49,115.0		49,115.0
Capacity Building for Sustainable Land Management			5100B	(9,326	)		13,216.0		5,000.0		32,500.0		37,500.0
Marketing and Agricultural for Jamaican Improved Competitiveness (MAJIC)			5100B	(9,332	)		72,050.0		4,300.0		79,765.0		84,065.0
Total Agriculture							2,176,040.0		215,588.0		3,480,401.0		3,695,989.0
Education
School Feeding Modernising Programme (IDB)			4100B	(9340	)		5,500.0		28,636.0		18,218.0		46,854.0
Schools Rehabilitation Project (USAID)			4100B	(9234	)		51,727.0		53,117.0		2,791.0		55,908.0
Enhancement of Basic Schools Project (CDB)			4100B	(9232	)		288,552.0		17,197.0		171,460.0		188,657.0
Improvement of the Japanese Language Learning Equipment at the University of the West Indies			4100B	(9378	)		0.0		0.0		28,300.0		28,300.0
Early Childhood Development Project (IBRD)			4100B	(9237	)		31,070.0		0.0		70,000.0		70,000.0
USAID/Jamaica Basic Education Project			4100B	(9330	)		183,575.0		24,288.0		149,423.0		173,711.0
Primary Education Support Project (IDB)			4100B	(9220	)		278,003.0		16,444.0		387,528.0		403,972.0
University of Technology Enhancement Project			4100B	(9088	)		54,000.0		0.0		212,471.0		212,471.0
Education System Transformation Programme (IBRD/IADB)			4100B	(9331	)		160,023.0		13,002.0		1,176,640.0		1,189,642.0
Total Education							1,052,450.0		152,684.0		2,216,831.0		2,369,515.0
Health
Jamaica HIV/AIDS Prevention and Control II			4200B	(9205	)		248,000.0		55,478.0		291,258.0		346,736.0
HIV Prevalence in Most-at-Risk Population Reduced (USAID)			4200B	(9337	)		118,162.0		51,196.0		182,700.0		233,896.0
Improved Health Status Among Youth and Most Vulnerable Groups			4200B	(9215	)		4,000.0		0.0		0.0		0.0
Scaling Up to Provide Universal Access for HIV Treatment, Care and Prevention (Global Fund II)			4200B	(9206	)		905,000.0		0.0		743,366.0		743,366.0
Total Health							1,275,162.0		106,674.0		1,217,324.0		1,323,998.0
Housing
Jamaica Economical Housing Project (GOJ/China EXIM Bank)			6300B	(9356	)		263,000.0				1,500,000.0		1,500,000.0
Total Housing							263,000.0		0.0		1,500,000.0		1,500,000.0
Transport and Communication
Transportation Infrastructure Rehabilitation Programme (IDB)			6500B	(9238	)		568,909.0		0.0		1,125,020.0		1,125,020.0
Commercial Vehicle Safety and Weight Limit Enforcement Programme			6500B	(9084	)		95,881.0		103,805.0		0.0		103,805.0
Road Rehabilitation Project II (Kuwait Fund for Arab Economic Development)			6500B	(9313	)		0.0		205,800.0		194,200.0		400,000.0
Road Rehabilitation Project II (OPEC)			6500B	(9311	)		0.0		122,800.0		277,200.0		400,000.0

51

2011-2012 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 2010-11		Estimates 2011-2012
							GoJ		External		Total
Northern Jamaica Development Project (OECF/IADB/EU/GOJ)		6500B	(9031	)		1,737,037.0		720,000.0		0.0		720,000.0
Natural Disaster Management - Tropical Storm Gustav Rehabilitation Works (CDB)		6500B	(9252	)		761,345.0		0.0		427,945.0		427,945.0
Washington Boulevard Corridor Widening		6500B	(9280	)		670,963.0		125,627.0		727,163.0		852,790.0
Total Transport and Communication						3,834,135.0		1,278,032.0		2,751,528.0		4,029,560.0
Water and Sewerage
Rural Water Supply Project (IDB)		6300B	(9261	)		29,350.0		0.0		18,000.0		18,000.0
Tropical Storm Nicole - KMA Drainage Project (CDB)		6300B	(9251	)		870,000.0		94,640.0		628,360.0		723,000.0
Kingston Metropolitan Area (KMA) Water Supply Project (JICA)		6300B	(9184	)		1,428,000.0		870,000.0		0.0		870,000.0
Carib-HYCOS Project (EU)		6300B	(9250	)		0.0		660.0		4,812.0		5,472.0
Port Antonio Water Sewerage and Drainage Project (EIB)		6300B	(9272	)		26,400.0		0.0		0.0		0.0
Total Water and Sewerage						2,353,750.0		965,300.0		651,172.0		1,616,472.0
Mining and Energy
Low Carbon Energy Road Map for Jamaica		5600B	(9373	)		—		0.0		17,600.0		17,600.0
Energy Efficiency and Conservation Loan Preparation Facility		5600B	(9372	)		—		8,000.0		22,000.0		30,000.0
Energy Efficiency and Conservation Technical Assistance Project		5600B	(9323	)		36,851.0		2,640.0		17,600.0		20,240.0
Caribbean Hotel Energy and Action Project		5600B	(9374	)		—		17,600.0		88,000.0		105,600.0
Developing an Energy Services Company (ESCO) Industry in Jamaica		4000B	(9376	)		—		3,900.0		15,000.0		18,900.0
Total Mining and Energy						36,851.0		32,140.0		160,200.0		192,340.0
Environment
Strengthening the Operational and Financial Sustainability of the National Area System (UNDP)		1500B	(9370	)		0.0		3,611.0		103,157.0		106,768.0
Montreal Protocol for the Phasing out of Ozone Depleting Substances		1500B	(9188	)		6,923.0		4,223.0		2,700.0		6,923.0
Mitigating the Threat of Invasive Alien Species in the Insular Caribbean (CIDA)		1500B	(9343	)		31,250.0		25,491.0		27,962.0		53,453.0
Piloting Natural Resource Valuation within Environmental Impact Assessments (UNDP)		1500B	(9344	)		31,260.0		1,740.0		25,578.0		27,318.0
National Spatial Plan Project (CDB)		1500B	(9338	)		43,098.0		12,402.0		32,147.0		44,549.0
Total Environment						112,531.0		47,467.0		191,544.0		239,011.0
Other
Offices of the Ministry of Foreign Affairs and Foreign Trade		3000B	(9083	)		54,164.0		58,750.0		34,500.0		93,250.0
Citizen Security and Justice Programme II (IDB)		2600B	(9346	)		568,852.0		150,000.0		680,020.0		830,020.0
Youth Development Programme (IDB)		4500B	(9089	)		66,984.0		30,000.0		174,983.0		204,983.0
Promotion of Foreign Direct Investment in Jamaica (IADB)		5300B	(9377	)		0.0		2,000.0		20,769.0		22,769.0
Study on Adolescent Dislocation in Jamaica		1500B	(9363	)		0.0		2,154.0		10,770.0		12,924.0
Climate Change Adaptation and Disaster Risk Reduction		5100B	(9327	)		61,000.0		2,845.0		100,452.0		103,297.0
Community Based Landslide Risk Management (Japan Social Development Fund/IBRD)		1500B	(9322	)		28,603.0		5,267.0		109,071.0		114,338.0
Reduction of Fluctuation in Export Earnings - FLEX (EU)		1500B	(9208	)		104,480.0		56,494.0		31,577.0		88,071.0
Public Sector Transformation Unit (PSTU)		1600B	(9375	)		0.0		0.0		74,638.0		74,638.0
Community Crime Prevention Programme -Renovation and Refurbishing of Community Centre in Kingston		2600B	(9258	)		5,066.0		0.0		4,100.0		4,100.0
Public Sector Modernisation Programme II		1600B	(9263	)		345,077.0		255,026.0		42,241.0		297,267.0
Natural Hazard Management in Urban Coastal Areas		1500B	(9307	)		73,947.0		6,810.0		17,490.0		24,300.0
Planning Model Development and National Development Plan ‘T21’ (CDB)		1500B	(9072	)		26,201.0		36,350.0		38,254.0		74,604.0
Road Improvement Programme		6500B	(9335	)		15,000.0		15,750.0		225,000.0		240,750.0
Palisadoes Shoreline and Road Project		6500B	(9334	)		626,000.0		154,583.0		1,145,892.0		1,300,475.0
Justice Undertakings for Social Transformation (JUST)		2800B	(9388	)		0.0		0.0		360,625.0		360,625.0
Caribbean Wide Elaboration of Collaboration Schemes (Caribbean WELCOME) Project		1500B	(9362	)		0.0		630.0		5,497.0		6,127.0
Support to the Development of a National Statistics System		1500B	(9347	)		14,558.0		0.0		13,741.0		13,741.0
Youth Development Programme (IDB)		4100B	(9089	)		96,631.0		59,037.0		276,438.0		335,475.0
Poverty Reduction Programme II - Capacity Building and Training for Communities (EU)		2600B	(9257	)		62,535.0		0.0		60,636.0		60,636.0
Fiscal Systems Modernisation (IADB)		2000B	(9381	)		0.0		0.0		549,926.0		549,926.0
Capacity Building in the Enforcement of Competition Law in Jamaica		5300B	(9351	)		3,900.0		1,791.0		6,710.0		8,501.0
Strategic Statistical Development		1500B	(9368	)		0.0		0.0		14,878.0		14,878.0

52

2011-2012 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 2010-11		Estimates 2011-2012
							GoJ		External		Total
Plant Breeding and Diagnostics Technologies		5300B	(9036	)		3,222.0		1,000.0		7,774.0		8,774.0
Energy Security and Efficiency Enhancement Project		5600B	(9353	)		15,000.0		0.0		107,500.0		107,500.0
Youth Empowerment and Information Centre Establishment in Jamaica		4500B	(9253	)		54,183.0		3,237.0		32,204.0		35,441.0
Jamaica PATH Conditional Transfer Programme (IBRD/JSDF)		4000B	(9355	)		39,600.0		0.0		44,942.0		44,942.0
Productive Integration of Micro-Enterprises in Jamaica/Industry Modernisation Project		5300B	(9295	)		22,000.0		0.0		10,310.0		10,310.0
Caribbean Prosecutors’ Conference		2800B	(9387	)		0.0		0.0		3,836.0		3,836.0
Household Expenditure Survey		1500B	(9350	)		10,954.0		0.0		0.0		0.0
Community Renewal Programme		1500B	(9366	)		0.0		27,000.0		14,000.0		41,000.0
Strategic Flexible Funding Facility (UNDP)		1500B	(9339	)		14,960.0		430.0		30,100.0		30,530.0
Information and Communications Technology Project		1500B	(9278	)		109,480.0		0.0		0.0		0.0
Water Sector Policy and Rural Master Plan		6300B	(9371	)		0.0		0.0		50,000.0		50,000.0
Jamaica Competitiveness Enhancement Programme		1500B	(9086	)		10,000.0		16,438.0		12,000.0		28,438.0
Pilot Programme for Climate Resilience		1500B	(9365	)		0.0		10,750.0		213,546.0		224,296.0
Centralised Information Technology System for Micro, Small and Medium-Sized Enterprises (IADB)		5300B	(9384	)		0.0		5,596.0		12,859.0		18,455.0
Jamaica Violence Prevention and Sustainable Development Programme (UNDP)		2600B	(9254	)		124,375.0		0.0		52,845.0		52,845.0
Support For Decentralised Road Maintenance Programme		6500B	(9380	)		0.0		8,600.0		43,000.0		51,600.0
Social Protection Project		4000B	(9207	)		3,676,411.0		2,855,874.0		1,127,593.0		3,983,467.0
Montego Bay Convention Centre (EXIM Bank of China)		1500B	(9070	)		2,945,721.0		192,571.0		317,188.0		509,759.0
Repairs to Secondary Schools (USAID)		4100B	(9361	)		0.0		0.0		21,500.0		21,500.0
Bogue Road Rehabilitation Project		6500B	(9091	)		1,243,655.0		88,000.0		120,050.0		208,050.0
Citizen Security and Justice Programme II (IDB)		2800B	(9346	)		12,000.0		0.0		71,574.0		71,574.0
Food Processing Incubator Project		5300B	(9352	)		14,000.0		0.0		5,287.0		5,287.0
Transforming the Vital Statistics Data Collection		1500B	(9239	)		42,006.0		14,905.0		36,622.0		51,527.0
Child Protection Programme (UNICEF)		2800B	(9382	)		0.0		0.0		13,000.0		13,000.0
Institutional Strengthening of the Planning Institute of Jamaica II		1500B	(9360	)		4,000.0		0.0		45,739.0		45,739.0
Community Crime and Violence (Jamaica Crime Observatory)		2600B	(9383	)		0.0		0.0		20,000.0		20,000.0
Building Disaster Resilient Communities		1500B	(9312	)		31,336.0		16,552.0		15,482.0		32,034.0
Development of National Policy and Plan of Action on International Migration and Development		1500B	(9364	)		0.0		1,426.0		8,124.0		9,550.0
Rehabilitation and Reintegration of Local Offenders and Deported Persons (BFCO)		2600B	(9316	)		129,203.0		0.0		80,000.0		80,000.0
Youth Empowerment and Participation Programme		4500B	(9248	)		35,379.0		7,760.0		9,030.0		16,790.0
Institutional Strenghtening of the Planning Institute of Jamaica		1500B	(9090	)		17,972.0		0.0		0.0		0.0
Climate Change Adaptation and Disaster Risk Reduction		1500B	(9327	)		5,991.0		5,890.0		128,291.0		134,181.0
Protecting Children in Emergencies by Strengthening the Capacity of Schools and their Surrounding Communities to respond to Disasters (Phase II)		1500B	(9308	)		7,222.0		4,834.0		0.0		4,834.0
Institutionalisation of DevInfo		1500B	(9069	)		12,428.0		8,087.0		690.0		8,777.0
Development of Sport and Recreational Facilities (Venezuelan Investment Fund - BANDES)		1500B	(9145	)		1,138,161.0		155,466.0		138,806.0		294,272.0
Caribbean Basin Security Initiative		2600B	(9386	)		0.0		0.0		202,508.0		202,508.0
Understanding Social Effects of Financial Crisis (IDB)		1500B	(9358	)		8,600.0		0.0		53,419.0		53,419.0
Support to Improve the Lives of Persons with Disabilities (IDB)		4000B	(9354	)		5,549.0		0.0		39,701.0		39,701.0
Natural Disaster Management - Immediate Response Tropical Storm Nicole (CDB)		6500B	(9369	)		0.0		2,700.0		67,500.0		70,200.0
Support to National Development Planning Goals, MDGs and Human Development (UNDP)		1500B	(9341	)		7,210.0		0.0		7,210.0		7,210.0
Social Protection Support To Food Price Crisis (IDB)		4000B	(9228	)		105,425.0		0.0		95,464.0		95,464.0
Jamaica Social Investment Fund		1500B	(9178	)		1,960,603.0		359,595.0		2,447,736.0		2,807,331.0
Total Other						13,959,644.0		4,624,198.0		9,705,638.0		14,329,836.0
GRAND Total						25,063,563.0		7,422,083.0		21,874,638.0		29,296,721.0

53

2011-2012 JAMAICA BUDGET

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2011-2012 As Presented to the House of Representatives

Recurrent

	Actual Estimates 2009-2010		Approved Estimates 2010-2011		Revised Estimates 2010-2011		Estimates 2011-2012
1 General Government Services
1 Executive and Legislative Services		1,669,545.0		1,785,193.0		1,796,051.0		1,741,297.0
2 Economic and Fiscal Policies and Management		8,687,785.0		8,749,075.0		8,874,992.0		9,574,112.0
3 Personnel Management		2,895,610.0		3,409,508.0		3,409,508.0		3,441,417.0
4 Foreign Affairs		2,373,687.0		2,717,238.0		2,686,788.0		2,720,206.0
5 Economic Planning and Statistical Services		881,500.0		885,773.0		885,773.0		918,840.0
6 Public Works		496,856.0		531,319.0		531,319.0		592,869.0
7 Other General Government Services		16,508,284.0		18,234,348.0		18,519,911.0		23,976,925.0
Total General Government Services		33,807,120.0		36,605,071.0		36,996,959.0		43,281,893.0
2 Defence Affairs and Services
Total Defence Affairs and Services		9,555,583.0		8,832,001.0		9,971,603.0		9,710,553.0
3 Public Order and Safety Services
1 Police		24,124,767.0		25,273,825.0		25,812,280.0		27,972,977.0
2 Justice		2,449,751.0		2,598,945.0		2,793,759.0		4,028,729.0
3 Correctional Services		3,727,327.0		3,799,970.0		3,900,170.0		4,328,612.0
Total Public Order and Safety Services		30,301,845.0		31,672,740.0		32,506,209.0		36,330,318.0
4 Public Debt Management Services
1 Internal Debt		144,176,868.0		95,092,532.0		93,010,469.0		88,609,977.0
2 External Debt		42,643,983.0		47,056,815.0		39,899,419.0		42,473,907.0
Total Public Debt Management Services		186,820,851.0		142,149,347.0		132,909,888.0		131,083,884.0
5 Social Security and Welfare Services
Total Social Security and Welfare Services		2,848,004.0		3,004,293.0		3,228,578.0		3,178,396.0
6 Education Affairs and Services
Total Education Affairs and Services		70,287,166.0		68,839,776.0		69,534,730.0		69,039,003.0
7 Health Affairs and Services
Total Health Affairs and Services		29,090,701.0		30,172,083.0		32,615,200.0		32,605,781.0
8 Information and Broadcasting
Total Information and Broadcasting		574,071.0		553,291.0		553,291.0		630,649.0
9 Housing
Total Housing		228,013.0		238,207.0		238,207.0		239,028.0
10 Community Amenity Services
1 Community Development		4,096,250.0		3,853,671.0		4,142,553.0		4,470,915.0
2 Water Supply Services		326,655.0		352,365.0		352,365.0		396,499.0
Total Community Amenity Services		4,422,905.0		4,206,036.0		4,494,918.0		4,867,414.0
11 Art and Culture
Total Art and Culture		872,805.0		727,306.0		747,306.0		745,096.0
12 Other Social and Community Services
1 Sporting and Recreational Services		298,526.0		233,033.0		236,133.0		234,525.0
3 Youth Development Services		844,365.0		683,312.0		684,812.0		683,935.0
4 Other Services		439,000.0		439,000.0		354,000.0		439,000.0
Total Other Social and Community Services		1,581,891.0		1,355,345.0		1,274,945.0		1,357,460.0
13 Industry and Commerce
Total Industry and Commerce		1,605,403.0		1,713,067.0		1,686,636.0		1,795,507.0
14 Agriculture
Total Agriculture		4,383,534.0		4,969,184.0		5,026,152.0		5,348,585.0
15 Mining
Total Mining		99,152.0		105,147.0		109,147.0		110,829.0
16 Energy

54

2011-2012 JAMAICA BUDGET

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2011-2012 As Presented to the House of Representatives

Recurrent

	Actual Estimates 2009-2010		Approved Estimates 2010-2011		Revised Estimates 2010-2011		Estimates 2011-2012
Total Energy		123,228.0		113,227.0		113,227.0		110,735.0
17 Tourism
Total Tourism		2,646,573.0		2,210,414.0		2,578,414.0		3,023,038.0
18 Roads
Total Roads		569,422.0		592,070.0		870,224.0		983,208.0
19 Physical Planning and Development
Total Physical Planning and Development		156,339.0		178,880.0		178,880.0		163,157.0
20 Scientific and Technological Services
Total Scientific and Technological Services		552,634.0		584,953.0		583,453.0		599,435.0
21 Environmental Protection and Conservation
Total Environmental Protection and Conservation		592,785.0		599,591.0		599,591.0		618,567.0
22 Labour Relations and Employment Services
Total Labour Relations and Employment Services		835,569.0		824,039.0		852,022.0		977,791.0
23 Transport and Communication Services
1 Rail Transport		73,440.0		88,128.0		88,128.0		88,629.0
2 Shipping, Ports and Light Houses		289,197.0		306,792.0		329,492.0		330,582.0
3 Road Transport		898,128.0		793,480.0		791,280.0		650,902.0
5 Postal Services		1,825,341.0		1,822,639.0		1,823,185.0		1,889,976.0
6 Communication Services		156,363.0		126,691.0		163,502.0		127,396.0
Total Transport and Communication Services		3,242,469.0		3,137,730.0		3,195,587.0		3,087,485.0
25 Local Government Administration
Total Local Government Administration		3,805,217.0		2,616,990.0		3,120,746.0		3,249,733.0
99 Unallocated
Total Unallocated		—		2,000,000.0		—		6,627,512.0
Gross Total		389,003,280.0		348,000,788.0		343,985,913.0		359,765,057.0
Less Apropriations-in-Aid		3,555,703.0		4,648,179.0		5,774,515.0		7,718,600.0
Net Total		385,447,577.0		343,352,609.0		338,211,398.0		352,046,457.0

55

2011-2012 JAMAICA BUDGET

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2011-2012 As Presented to the House of Representatives

Capital

	Actual Estimates 2009-2010		Approved Estimates 2010-2011		Revised Estimates 2010-2011		Estimates 2011-2012
1 General Government Services
1 Executive and Legislative Services		87,641.0		130,480.0		130,480.0		174,772.0
2 Economic and Fiscal Policies and Management		716,943.0		1,163,714.0		750,942.0		4,574,202.0
3 Personnel Management		88,935.0		81,334.0		81,334.0		222,000.0
4 Foreign Affairs		4,901.0		68,324.0		54,164.0		93,250.0
5 Economic Planning and Statistical Services		70,013.0		367,650.0		364,880.0		2,064,717.0
6 Public Works		190,507.0		120,594.0		120,594.0		568,562.0
7 Other General Government Services		1,303,774.0		2,705,160.0		2,355,085.0		3,136,059.0
Total General Government Services		2,462,714.0		4,637,256.0		3,857,479.0		10,833,562.0
2 Defence Affairs and Services
Total Defence Affairs and Services		340,000.0		160,000.0		166,500.0		280,430.0
3 Public Order and Safety Services
1 Police		1,445,103.0		1,158,293.0		1,561,682.0		1,859,473.0
2 Justice		271,180.0		285,000.0		277,000.0		1,008,704.0
3 Correctional Services		117,509.0		460,203.0		460,203.0		226,800.0
Total Public Order and Safety Services		1,833,792.0		1,903,496.0		2,298,885.0		3,094,977.0
4 Public Debt Management Services
1 Internal Debt		147,684,633.0		69,837,009.0		75,856,411.0		66,030,973.0
2 External Debt		22,868,510.0		26,997,237.0		22,452,805.0		66,228,415.0
Total Public Debt Management Services		170,553,143.0		96,834,246.0		98,309,216.0		132,259,388.0
5 Social Security and Welfare Services
Total Social Security and Welfare Services		3,016,200.0		3,842,185.0		3,842,185.0		4,201,574.0
6 Education Affairs and Services
Total Education Affairs and Services		2,740,323.0		2,765,437.0		1,752,747.0		2,917,841.0
7 Health Affairs and Services
Total Health Affairs and Services		1,153,370.0		1,451,353.0		2,011,353.0		2,354,707.0
8 Information and Broadcasting
Total Information and Broadcasting		4,849.0		—		—		13,500.0
9 Housing
Total Housing		56,291.0		53,000.0		366,000.0		1,773,908.0
10 Community Amenity Services
1 Community Development		409,715.0		327,920.0		299,682.0		492,439.0
2 Water Supply Services		1,376,100.0		1,849,838.0		1,712,850.0		1,296,564.0
Total Community Amenity Services		1,785,815.0		2,177,758.0		2,012,532.0		1,789,003.0
11 Art and Culture
Total Art and Culture		5,000.0		—		—		50,000.0
12 Other Social and Community Services
1 Sporting and Recreational Services		364,812.0		—		—		—
3 Youth Development Services		152,069.0		370,177.0		275,177.0		616,776.0
4 Other Services		45,766.0		70,237.0		527,427.0		101,640.0
5 Community Development		52,853.0		62,535.0		62,535.0		60,636.0
Total Other Social and Community Services		615,500.0		502,949.0		865,139.0		779,052.0
13 Industry and Commerce
Total Industry and Commerce		160,521.0		75,688.0		53,646.0		155,315.0
14 Agriculture
Total Agriculture		4,079,739.0		2,934,910.0		2,944,357.0		7,174,811.0
15 Mining
Total Mining		8,177,060.0		—		—		10,000.0
16 Energy

56

2011-2012 JAMAICA BUDGET

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2011-2012 As Presented to the House of Representatives

Capital

	Actual Estimates 2009-2010		Approved Estimates 2010-2011		Revised Estimates 2010-2011		Estimates 2011-2012
Total Energy		96,984.0		156,851.0		241,851.0		1,889,340.0
18 Roads
Total Roads		5,999,334.0		8,482,876.0		9,639,485.0		10,151,751.0
19 Physical Planning and Development
Total Physical Planning and Development		1,649,948.0		4,212,153.0		4,098,153.0		821,652.0
20 Scientific and Technological Services
Total Scientific and Technological Services		7,228.0		7,222.0		3,222.0		14,901.0
21 Environmental Protection and Conservation
Total Environmental Protection and Conservation		21,454.0		115,231.0		112,531.0		239,011.0
23 Transport and Communication Services
2 Shipping, Ports and Light Houses		50,000.0		—		—		32,500.0
3 Road Transport		210,000.0		6,734,593.0		8,664,593.0		2,315,907.0
4 Civil Aviation		33,750.0		22,500,000.0		18,500,000.0		4,571,246.0
5 Postal Services		5,000.0		—		20,000.0		40,000.0
6 Communication Services		1,374,261.0		1,450,000.0		793,573.0		2,704,538.0
Total Transport and Communication Services		1,673,011.0		30,684,593.0		27,978,166.0		9,664,191.0
24 Other Economic Services
Total Other Economic Services		—		—		—		2,727,935.0
25 Local Government Administration
Total Local Government Administration		56,351.0		168,600.0		210,600.0		180,000.0
99 Unallocated
Total Unallocated		1,259,000.0		1,240,000.0		1,240,000.0		2,843,147.0
Gross Total		207,747,627.0		162,405,804.0		162,004,047.0		196,219,996.0
Less Apropriations-in-Aid		2,418,416.0		2,365,210.0		3,192,899.0		3,545,192.0
Net Total		205,329,211.0		160,040,594.0		158,811,148.0		192,674,804.0

57

2011-2012 JAMAICA BUDGET

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2011-2012 As Presented to the House of Representatives

Total Recurrent and Capital

	Actual Estimates 2009-2010		Approved Estimates 2010-2011		Revised Estimates 2010-2011		Estimates 2011-2012
1 General Government Services
1 Executive and Legislative Services		1,757,186.0		1,915,673.0		1,926,531.0		1,916,069.0
2 Economic and Fiscal Policies and Management		9,404,728.0		9,912,789.0		9,625,934.0		14,148,314.0
3 Personnel Management		2,984,545.0		3,490,842.0		3,490,842.0		3,663,417.0
4 Foreign Affairs		2,378,588.0		2,785,562.0		2,740,952.0		2,813,456.0
5 Economic Planning and Statistical Services		951,513.0		1,253,423.0		1,250,653.0		2,983,557.0
6 Public Works		687,363.0		651,913.0		651,913.0		1,161,431.0
7 Other General Government Services		17,812,058.0		20,939,508.0		20,874,996.0		27,112,984.0
Total General Government Services		36,269,834.0		41,242,327.0		40,854,438.0		54,115,455.0
2 Defence Affairs and Services
Total Defence Affairs and Services		9,895,583.0		8,992,001.0		10,138,103.0		9,990,983.0
3 Public Order and Safety Services
1 Police		25,569,870.0		26,432,118.0		27,373,962.0		29,832,450.0
2 Justice		2,720,931.0		2,883,945.0		3,070,759.0		5,037,433.0
3 Correctional Services		3,844,836.0		4,260,173.0		4,360,373.0		4,555,412.0
Total Public Order and Safety Services		32,135,637.0		33,576,236.0		34,805,094.0		39,425,295.0
4 Public Debt Management Services
1 Internal Debt		291,861,501.0		164,929,541.0		168,866,880.0		154,640,950.0
2 External Debt		65,512,493.0		74,054,052.0		62,352,224.0		108,702,322.0
Total Public Debt Management Services		357,373,994.0		238,983,593.0		231,219,104.0		263,343,272.0
5 Social Security and Welfare Services
Total Social Security and Welfare Services		5,864,204.0		6,846,478.0		7,070,763.0		7,379,970.0
6 Education Affairs and Services
Total Education Affairs and Services		73,027,489.0		71,605,213.0		71,287,477.0		71,956,844.0
7 Health Affairs and Services
Total Health Affairs and Services		30,244,071.0		31,623,436.0		34,626,553.0		34,960,488.0
8 Information and Broadcasting
Total Information and Broadcasting		578,920.0		553,291.0		553,291.0		644,149.0
9 Housing
Total Housing		284,304.0		291,207.0		604,207.0		2,012,936.0
10 Community Amenity Services
1 Community Development		4,505,965.0		4,181,591.0		4,442,235.0		4,963,354.0
2 Water Supply Services		1,702,755.0		2,202,203.0		2,065,215.0		1,693,063.0
Total Community Amenity Services		6,208,720.0		6,383,794.0		6,507,450.0		6,656,417.0
11 Art and Culture
Total Art and Culture		877,805.0		727,306.0		747,306.0		795,096.0
12 Other Social and Community Services
1 Sporting and Recreational Services		663,338.0		233,033.0		236,133.0		234,525.0
3 Youth Development Services		996,434.0		1,053,489.0		959,989.0		1,300,711.0
4 Other Services		484,766.0		509,237.0		881,427.0		540,640.0
5 Community Development		52,853.0		62,535.0		62,535.0		60,636.0
Total Other Social and Community Services		2,197,391.0		1,858,294.0		2,140,084.0		2,136,512.0
13 Industry and Commerce
Total Industry and Commerce		1,765,924.0		1,788,755.0		1,740,282.0		1,950,822.0
14 Agriculture
Total Agriculture		8,463,273.0		7,904,094.0		7,970,509.0		12,523,396.0
15 Mining
Total Mining		8,276,212.0		105,147.0		109,147.0		120,829.0
16 Energy

58

2011-2012 JAMAICA BUDGET

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2011-2012 As Presented to the House of Representatives

Total Recurrent and Capital

	Actual Estimates 2009-2010		Approved Estimates 2010-2011		Revised Estimates 2010-2011		Estimates 2011-2012
Total Energy		220,212.0		270,078.0		355,078.0		2,000,075.0
17 Tourism
Total Tourism		2,646,573.0		2,210,414.0		2,578,414.0		3,023,038.0
18 Roads
Total Roads		6,568,756.0		9,074,946.0		10,509,709.0		11,134,959.0
19 Physical Planning and Development
Total Physical Planning and Development		1,806,287.0		4,391,033.0		4,277,033.0		984,809.0
20 Scientific and Technological Services
Total Scientific and Technological Services		559,862.0		592,175.0		586,675.0		614,336.0
21 Environmental Protection and Conservation
Total Environmental Protection and Conservation		614,239.0		714,822.0		712,122.0		857,578.0
22 Labour Relations and Employment Services
Total Labour Relations and Employment Services		835,569.0		824,039.0		852,022.0		977,791.0
23 Transport and Communication Services
1 Rail Transport		73,440.0		88,128.0		88,128.0		88,629.0
2 Shipping, Ports and Light Houses		339,197.0		306,792.0		329,492.0		363,082.0
3 Road Transport		1,108,128.0		7,528,073.0		9,455,873.0		2,966,809.0
4 Civil Aviation		33,750.0		22,500,000.0		18,500,000.0		4,571,246.0
5 Postal Services		1,830,341.0		1,822,639.0		1,843,185.0		1,929,976.0
6 Communication Services		1,530,624.0		1,576,691.0		957,075.0		2,831,934.0
Total Transport and Communication Services		4,915,480.0		33,822,323.0		31,173,753.0		12,751,676.0
24 Other Economic Services
Total Other Economic Services		—		—		—		2,727,935.0
25 Local Government Administration
Total Local Government Administration		3,861,568.0		2,785,590.0		3,331,346.0		3,429,733.0
99 Unallocated
Total Unallocated		1,259,000.0		3,240,000.0		1,240,000.0		9,470,659.0
Gross Total		596,750,907.0		510,406,592.0		505,989,960.0		555,985,053.0
Less Apropriations-in-Aid		5,974,119.0		7,013,389.0		8,967,414.0		11,263,792.0
Net Total		590,776,788.0		503,393,203.0		497,022,546.0		544,721,261.0

59

2011-2012 JAMAICA BUDGET

STATEMENT XIV

REVENUE AND LOAN RECEIPTS

SUMMARY

Head	Accounts 2009/10 $		Consolidated Fund Receipts 2010/11 $		Estimates 2011/12 $
I RECURRENT REVENUE
TAXATION
1 Customs		18,932,040,186		20,643,394,553		24,424,015,169
4 Income Tax		118,459,695,508		103,999,727,694		112,501,635,110
5 Land and Property Tax
7 Stamp Duties		7,423,727,878		7,387,514,768		8,352,886,659
8 Motor Vehicle Licences		1,724,612,805		1,763,335,646		1,943,990,632
9 Other Licences		462,839,817		262,876,977		289,540,465
11 Travel Tax		1,933,075,394		3,924,120,713		5,044,589,501
12 Betting,Gaming and Lotteries-Duties,Fees,Levies		1,487,540,103		1,516,154,087		1,671,481,879
14 Retail Sales Tax
16 Education Tax		12,302,755,859		12,954,114,972		14,476,132,692
17 Contractors Levy		755,593,682		784,952,074		924,763,850
18 General Consumption Tax		70,233,661,904		84,329,414,747		96,458,166,865
19 Special Consumption Tax		26,994,745,911		34,890,432,097		40,165,517,047
20 Environmental Levy		2,076,353,295		2,036,930,934		2,202,998,113
TOTAL		262,786,642,342		274,492,969,261		308,455,717,982
NON-TAX REVENUE
22 Post Office		928,287,560		1,002,496,038		1,139,095,000
23 Interest		1,641,835,880		1,387,440,306		1,909,652,373
24 Departmental and other Miscellaneous Revenue		17,623,625,323		18,173,930,391		15,031,032,215
TOTAL		20,193,748,763		20,563,866,735		18,079,779,588
TOTAL RECURRENT REVENUE		282,980,391,105		295,056,835,996		326,535,497,570
II  CAPITAL REVENUE
25 Royalties		542,606,688		308,405,707		534,960,007
26 Land Sales
27 Loan Repayments		604,164,117		686,271,443		8,647,437,686
28 Extraordinary Receipts		10,313,825,159		13,948,277,789		13,279,700,524
TOTAL CAPITAL REVENUE		11,460,595,965		14,942,954,939		22,462,098,217
TOTAL RECURRENT AND CAPITAL REVENUE		294,440,987,070		309,999,790,935		348,997,595,786

60

2011-2012 JAMAICA BUDGET

STATEMENT XIV

REVENUE AND LOAN RECEIPTS

SUMMARY

Head	Accounts 2009/10 $		Consolidated Fund Receipts 2010/11 $		Estimates 2011/12 $
III  TRANSFERS FROM CAPITAL DEVELOPMENT FUND
29 Transfers to Current Account		510,555,000		1,400,000,000		1,786,126,900
30 Transfers to Capital Account
TOTAL		510,555,000		1,400,000,000		1,786,126,900
IV  LOAN RECEIPTS
31 Loan receipts		293,562,038,778		214,485,708,350		140,778,194,952
TOTAL LOAN RECEIPTS		293,562,038,778		214,485,708,350		140,778,194,952
TOTAL REVENUE AND LOAN RECEIPTS		588,513,580,848		525,885,499,285		491,561,917,638

The Consolidated Fund Receipts are subject to change

61

2011-20112 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2009/10 (1) J$		Estimates 2010/11 (2) J$		Consolidated Fund Receipts 2010/11 (3) J$		Estimates 2011/12 (4) J$		Increase (+) / Decrease  (-) [(4)-(3)] J$
I  RECURRENT REVENUE
Head 1 - Customs
1 Import Duties		18,923,981,959		23,740,937,398		20,639,439,488		24,419,408,990		3,779,969,502
2 Warehouse Fees		8,058,227		7,000,000		3,955,064		4,606,178.8200		651,114
Total Head 1		18,932,040,186		23,747,937,398		20,643,394,553		24,424,015,169		3,780,620,616
Head 4 - Income Tax
1 Income Tax - Companies		29,851,843,268		34,638,867,041		32,984,598,231		35,512,427,557		2,527,829,327
2 Income Tax - Individuals		59,940,605,927		61,187,128,491		54,974,314,172		60,950,366,126		5,976,051,955
3 Excess Profit Tax
4 Tax on Interest/Dividend		28,667,246,313		19,051,283,095		16,040,815,291		16,038,841,426		(1,973,865	)
Total Head 4		118,459,695,508		114,877,278,627		103,999,727,694		112,501,635,110		8,501,907,416
Head 7 - Stamp Duties		7,423,727,878		7,386,061,944		7,387,514,768		8,352,886,659		965,371,891
Total Head 7		7,423,727,878		7,386,061,944		7,387,514,768		8,352,886,659		965,371,891
Head 8 - Motor Vehicle Licences (Motor Vehicle Act)		1,724,612,805		1,974,849,328		1,763,335,646		1,943,990,632		180,654,986
Total Head 8		1,724,612,805		1,974,849,328		1,763,335,646		1,943,990,632		180,654,986
Head 9 - Other Licences
1 Customs Brokers		2,990,000		4,083,277		3,034,006		2,315,923		(718,083	)
2 Gaming Machines		183,022,924		292,838,104		195,238,946		166,089,734		(29,149,212	)
3 Tourist Shop Licence		24,076,783		28,809,741		7,771,136		16,340,094		8,568,958
4 Hotel Licence Duty		8,942,890		139,295,975		14,650,229		79,004,853		64,354,624
5 Other		243,807,220		45,470,926		42,182,659		25,789,861		(16,392,798	)
Total Head 9		462,839,817		510,498,023		262,876,977		289,540,465		26,663,488
Head 11 - Travel Tax		1,933,075,394		2,550,616,424		3,924,120,713		5,044,589,501		1,120,468,788
Total Head 11		1,933,075,394		2,550,616,424		3,924,120,713		5,044,589,501		1,120,468,788
Head 12 - Betting, Gaming and Lotteries
1 Duties, Fees, Levies		1,487,540,103		1,675,771,144		1,516,154,087		1,671,481,879		155,327,792
Total Head 12		1,487,540,103		1,675,771,144		1,516,154,087		1,671,481,879		155,327,792
Head 16 - Education Tax		12,302,755,859		12,399,038,480		12,954,114,972		14,476,132,692		1,522,017,721
Total Head 16		12,302,755,859		12,399,038,480		12,954,114,972		14,476,132,692		1,522,017,721
Head 17 - Contractors Levy		755,593,682		851,207,923		784,952,074		924,763,850		139,811,776
Total Head 17		755,593,682		851,207,923		784,952,074		924,763,850		139,811,776
Head 18 - General Consumption Tax		70,233,661,904		78,030,966,887		84,329,414,747		96,458,166,865		12,128,752,118
Total Head 18		70,233,661,904		78,030,966,887		84,329,414,747		96,458,166,865		12,128,752,118
Head 19 - Special Consumption Tax		26,994,745,911		40,900,606,038		34,890,432,097		40,165,517,047		5,275,084,949
Total Head 19		26,994,745,911		40,900,606,038		34,890,432,097		40,165,517,047		5,275,084,949
Head 20 - Environmental Levy		2,076,353,295		2,306,518,745		2,036,930,934		2,202,998,113		166,067,180

62

2011-20112 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2009/10 (1) J$		Estimates 2010/11 (2) J$		Consolidated Fund Receipts 2010/11 (3) J$		Estimates 2011/12 (4) J$		Increase (+) / Decrease  (-) [(4)-(3)] J$
Total Head 20		2,076,353,295		2,306,518,745		2,036,930,934		2,202,998,113		166,067,180
TOTAL TAX REVENUE		262,786,642,342		287,211,350,961		274,492,969,261		308,455,717,982		33,962,748,721
Head 22 - Post Office
(A) POSTAL REVENUE
1 Sales of Stamps		173,987,673		275,300,000		145,328,147		280,000,000		134,671,853
2 Postage, Prepayment		426,906,425		520,000,000		589,900,517		600,000,000		10,099,483
3 Commission on Money Order and Postal Orders		—		—		—		—		0
4 C.O.D. and Customs Clearance Fees on Parcels		1,372,740		2,000,000		5,613,650		3,000,000		(2,613,650	)
5 Shares of Postage on Parcels		624,793		750,000		217,233		95,000		(122,233	)
6 Rental of Property				15,000,000		26,259,104		31,500,000		5,240,896
7 Rental of Letter Boxes and Bags				67,100,000		48,298,767		47,000,000		(1,298,767	)
8 Terminal Dues				55,000,000		111,340,734		85,000,000		(26,340,734	)
9 Other Postal Business		186,488,430		130,000,000		43,769,864		42,000,000		(1,769,864	)
TOTAL POSTAL REVENUE		789,380,061		1,065,150,000		970,728,016		1,088,595,000		117,866,984
(B) COMMISSION FEES
10 Commission fees from Jamaica National Small Business		3,556,871		5,500,000		4,228,532		5,500,000		1,271,468
11 Commission Fees from Ministry of Labour and Social Security for handling Welfare Payments		45,218,945		45,000,000		27,539,490		45,000,000		17,460,510
12 Commission on the sale of Ministry of Water & Housing Water Tanks and Water Coupons		108,276		—		—		—		0
TOTAL COMMISSION FEES		48,884,092		50,500,000		31,768,022		50,500,000		18,731,978
Total Head 22		838,264,153		1,115,650,000		1,002,496,038		1,139,095,000		136,598,962
Head 23 - Interest
1 Interest on On-lent loans		574,221,466		99,932,270		167,250,429		439,457,097		272,206,668
2 Interest Earned on Local Currency Bank Accounts		748,879,203		757,714,351		905,312,701		1,073,941,280		168,628,579
3 Interest Earned on Foreign Currency Bank Accounts		1,043,280		143,903,475		4,045,507		1,018,028		(3,027,479	)
4 Interest Earned on Loans and Advances to Public Officers		10,928,686		10,446,177		13,932,394		15,766,533		1,834,139
5 Interest on Government Deposits (MDA)		253,879,132		255,464,611		296,899,274		379,469,435		82,570,161
Total Head 23		1,588,951,767		1,267,460,884		1,387,440,306		1,909,652,373		522,212,067
Head 24 - Departmental and Other Miscellaneous Revenue
AUDITOR GENERAL’S DEPARTMENT
1 Audit fees		142,000		3,825,000		—		5,000,000		5,000,000
2 Miscellaneous Receipts		106,838		10,000		500		3,000		2,500
TOTAL - AUDITOR GENERAL’S DEPARTMENT		248,838		3,835,000		500		5,003,000		5,002,500
OFFICE OF THE CONTRACTOR GENERAL
1 Contractor’s Registration fees		6,536,000		14,678,000		5,801,500		8,275,000		2,473,500
TOTAL - OFFICE OF THE CONTRACTOR GENERAL		6,536,000		14,678,000		5,801,500		8,275,000		2,473,500
OFFICE OF THE SERVICES COMMISSIONS

63

2011-20112 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2009/10 (1) J$		Estimates 2010/11 (2) J$		Consolidated Fund Receipts 2010/11 (3) J$		Estimates 2011/12 (4) J$		Increase (+) / Decrease  (-) [(4)-(3)] J$
1 Processing Fees		—		—		5,000		—		(5,000	)
2 Miscellaneous Receipts		—		—		639		—		(639	)
										0
TOTAL OFFICE OF THE SERVICES COMMISSIONS		—		—		5,639		—		(5,639	)
										0
OFFICE OF THE PRIME MINISTER										0
										0
1 Universal Services Levy		1,300,057,382		1,200,000,000		1,257,682,594		1,014,576,572		(243,106,022	)
2 Miscellaneous Receipts		5,568,607		988,000		44,333		44,333		0
										0
TOTAL OFFICE OF THE PRIME MINISTER		1,305,625,989		1,200,988,000		1,257,726,928		1,014,620,906		(243,106,022	)
NATIONAL LAND AGENCY
SURVEY AND MAPPING DIVISION
1 Pre-Checked (Survey) Fees (50% of Gross Receipts)		—		—		—		—		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)		—		—		—		—		0
6 Miscellaneous Receipts (50% of Gross Receipts)		—		—		—		—		0
TOTAL - SURVEY AND MAPPING DIVISION		—		—		—		—		0
LAND TITLING DIVISION
1 Registration Fees (50% of Gross Receipts)		—		—		—		—		0
2 Survey Fees		—		—		—		—		0
3 Search Certificates		—		—		—		—		0
4 Assurance Fund (50% of Gross Receipts)		—		5,900		—		—		0
5 General Searches/Photocopying		—		—		—		—		0
6 Miscellaneous Receipts (50% of Gross Receipts)		—		—		—		—		0
TOTAL - TITLES DIVISION		—		5,900		—		—		0
LAND VALUATION DIVISION
		—		—		—		—
1 Valuation Services (50% of Gross Receipts)		—		—		—		—		0
2 Sale of Valuation Roll Data (50% of Gross Receipts)		—		—		—		—		0
3 Sale of Maps Etc. (50 % of Gross Receipts)		—		—		—		—		0
4 Subdivision Certification (50 % of Gross Receipts)		—		—		—		—		0
5 Miscellaneous Receipts (50 % of Gross Receipts)		—		—		—		—		0
TOTAL - LAND VALUATION DIVISION		—		—		—		—		0
TOTAL NATIONAL LAND AGENCY		—		5,900		—		—		—
NATIONAL ENVIRONMENT AND PLANNING AGENCY
1 Permits (Wastewater including Sewage)		—		—		—		—		0
2 CITES Permits and Certificates		—		—		—		—		0
3 NRCA Permits/Licences		—		—		—		—		0
4 Lifeguard Examination		—		—		—		—		0
5 Beach Licence Fees		—		—		—		—		0
6 Dredging Fees		—		—		—		—		0
7 Miscellaneous Receipts (50% of Gross Receipts)		—		—		—		—		0

64

2011-20112 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2009/10 (1) J$		Estimates 2010/11 (2) J$		Consolidated Fund Receipts 2010/11 (3) J$		Estimates 2011/12 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
TOTAL NATIONAL ENVIRONMENT AND PLANNING AGENCY		—		—		—		—		0
TOTAL OFFICE OF THE PRIME MINISTER AND DEPARTMENTS		1,305,625,989		1,200,993,900		1,257,726,928		1,014,620,906		(243,106,022	)
OFFICE OF THE CABINET
1 Forfeiture of loan Agreement (MDB)		10,686,769		—		1,253,388		—		(1,253,388	)
2 Miscellaneous Receipts		1,479,358		72,000		—		72,000		72,000
TOTAL OFFICE OF THE CABINET		12,166,128		72,000		1,253,388		72,000		(1,181,388	)
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
TOTAL - OFFICE OF THE CABINET AND DEPARTMENT		12,166,128		72,000		1,253,388		72,000		(1,181,388	)
MINISTRY OF TOURISM
1 Fees - Travel Agencies Registration Act		173,000		—		22,000		—		(22,000	)
2 Fees - Registration of Clubs Act		1,286,300		—		1,017,900		—		(1,017,900	)
3 Miscellaneous Receipts		2,480,750		87,000		—		23,000		23,000
TOTAL - MINISTRY OF TOURISM		3,940,050		87,000		1,039,900		23,000		(1,016,900	)
OFFICE OF THE PRIME MINISTER (LOCAL GOVERNMENT)
1 Fire Inspection Fees		—		250,000		74,273		—		(74,273	)
2 Fire Certification & Application		—		12,000,000		728,500		13,000,000		12,271,500
3 Tender Document Fees		35,918		90,000		6,000		120,000		114,000
4 Training of Safety Monitor & Demonstration		—		1,550,000		144,000		1,200,000		1,056,000
5 Repairs of Fire Hydrants		—		—		—		—		0
6 Permission to host events		—		780,000		6,000		1,100,000		1,094,000
7 Fines		—		—		3,633,246		—		(3,633,246	)
8 6% Pension Contribution - Councillors		16,169,201		—		14,809,058		—		(14,809,058	)
9 Miscellaneous Receipts		3,087		400,000		1,000,226		2,000,000		999,774
TOTAL OFFICE OF THE PRIME MINISTER (LOCAL GOVERNMENT)		16,208,207		15,070,000		20,401,303		17,420,000		(2,981,303	)
MINISTRY OF FINANCE AND THE PUBLIC SERVICE
1 Fees - Banking Licence Registration 1973		122,832,193		100,000,000		132,721,085		132,721,085		0
2 Profits on Government owned Companies - Dividends		1,387,346,820		500,000,000		750,658,484		1,073,660,783		323,002,299
3 BOJ Profits		2,748,356,000		4,000,000,000		4,000,000,000		—		(4,000,000,000	)
4 Sale of Unserviceable Stores		40,944,858		35,699,747		17,710,746		70,500,000		52,789,254

65

2011-20112 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2009/10 (1) J$		Estimates 2010/11 (2) J$		Consolidated Fund Receipts 2010/11 (3) J$		Estimates 2011/12 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
5 Sale of Gazettes		—		2,946,000		—		5,000,000		5,000,000
6 Fees - Scotia Bank Jamaica Economic Growth Fund		64,461,357		—		124,037		200,000		75,963
7 Provident Fund		44,000,000		30,567,496		56,000,000		49,722,100		(6,277,900	)
8 Fees - FIA Licence Registration		—		6,627,113		306,195		5,823,000		5,516,805
9 Fees - Building Societies		4,873,586		14,468,000		6,306,154		16,351,000		10,044,846
10 Sale of Forfeited goods - F I D		—		126,000,000		4,815,250		98,254,000		93,438,750
11 Cash Seized and Forfeited		—		—		14,101,784		25,000,000		10,898,216
12 Miscellaneous Receipts		101,436,533		9,361,000		54,581,576		82,762,500		28,180,924
TOTAL - MINISTRY OF FINANCE AND THE PUBLIC SERVICE		4,514,251,347		4,825,669,356		5,037,325,312		1,559,994,468		(3,505,511,768	)
ACCOUNTANT GENERAL’S DEPARTMENT
1 Pension Contributions: Widows and Orphans		747,515,619		770,641,899		796,340,620		861,064,211		64,723,590
2 Pension Contributions: Members of the Legislature		19,534,091		20,267,626		14,356,094		15,780,557		1,424,463
3 Pension Contributions: Other Government Authorities for Seconded Officers		6,505,583		6,785,151		12,819,280		13,209,455		390,175
4 Registration of Jamaica Investment Capital Growth Funds		—		—		—		—		0
5 Fees on Government Guaranteed Loans						78,983		111,840		32,856
6 Recovery of Pension and Salary		34,227,889		36,500,000		31,781,998		36,500,000		4,718,002
7 Chancery Fund Commission		814,267		987,766		696,410		603,767		(92,642	)
8 Sale of Receipt books		1,153,534		1,322,972		907,794		786,191		(121,604	)
9 Executive Agency Investment Fund Management Fees		—		160,000		—		160,000		160,000
10 Recovery of Prior Years’ Expenditure		—		—		—		—		0
11 Processing Fees - salary deduction		1,442,204		1,700,000		2,323,201		2,075,737		(247,464	)
12 Miscellaneous Receipts		78,112,086		90,105,247		36,058,150		8,029,342		(28,028,808	)
TOTAL - ACCOUNTANT GENERAL’S DEPARTMENT		889,305,273		928,470,660		895,362,531		938,321,100		42,958,568
CUSTOMS DEPARTMENT
1 Receipts from Sale of Seized Items		239,479,743		150,460,584		35,650,285		219,771,000		184,120,715
2 Penalty Payments for Breaches of Customs Act and Regulations		110,328,448		136,774,000		105,848,918		107,576,000		1,727,082
3 Net Service Charge for Shipping and Airline Carriers		209,359,134		—		55,260,641		—		(55,260,641	)
4 Processing Fees		753,560,210		705,825,000		647,752,759		758,251,940		110,499,181
5 Standard and Compliance Fees		18,544,294		22,121,000		18,501,986		20,975,900		2,473,914
6 Customs User fee		6,276,990,157		7,758,640,667		6,736,042,599		8,525,881,908		1,789,839,309
7 Excise Tax 2.5%		—		—		—		—		0
8 Special Consumption Tax 2.5%		—		—		—		—		0
9 Irrevocable Standing Orders		19,000		25,000		22,500		23,000		500
10 Miscellaneous Receipts		1,278,506		1,502,741		4,289,857		1,145,504		(3,144,353	)
TOTAL - CUSTOMS DEPARTMENT		7,609,559,493		8,775,348,992		7,603,369,544		9,633,625,252		2,030,255,707
INLAND REVENUE DEPARTMENT
1 Penalty for late and non-payment of sundry taxes and licences		79,125		600,000		—		615,000		615,000
2 Penalty for Breaches of Spirit Licences		646,733		550,000		559,256		2,000,000		1,440,744
3 Property Tax (2.5%)		45,080,667		55,000,000		62,810,098		62,000,000		(810,098	)
4 National Health Fund (NHF) 2.5%		—		—		—		—		0
5 Road Maintenance Fund 2.5%		18,378,887		30,000,000		17,206,115		18,600,000		1,393,885
6 Annual Charge on Assets of Corporate Bodies										0
7 Special Consumption Tax 2.5%										0
8 Trade Licence 2.5%		1,030,392		1,500,000		944,120		900,000		(44,120	)
9 Miscellaneous Receipts		4,325,838		18,000,000		4,414,878		29,000,000		24,585,122

66

2011-20112 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2009/10 (1) J$		Estimates 2010/11 (2) J$		Consolidated Fund Receipts 2010/11 (3) J$		Estimates 2011/12 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
TOTAL - INLAND REVENUE DEPARTMENT		69,541,641		105,650,000		85,934,467		113,115,000		27,180,533
TAXPAYER AUDIT AND ASSESSMENT DEPARTMENT
1 Net Service Charge for services rendered by Excise Officers		10,552,798		12,000,000		9,071,955		15,000,000		5,928,045
2 Miscellaneous Receipts		372,514		600,000		3,000,935		1,000,000		(2,000,935	)
TOTAL - TAXPAYER AUDIT AND ASSESSMENT DEPARTMENT		10,925,312		12,600,000		12,072,891		16,000,000		3,927,109
TOTAL - MINISTRY OF FINANCE AND THE PUBLIC SERVICE AND DEPARTMENTS		13,093,583,066		14,647,739,008		13,634,064,745		12,261,055,819		(1,401,189,850	)
MINISTRY OF NATIONAL SECURITY
1 Rental of Lettings (Land and Buildings)		—		10,000,000		—		20,500,000		20,500,000
2 Sale of Used and Obsolete Items		—		—		—		—		0
3 Soldiers’ Contributions to Various Services		—		9,900,000		—		18,000,000		18,000,000
4 Sale of Various Items to Officers		—		4,500,000		—		5,500,000		5,500,000
8 Ticketing		—		—		—		—		0
9 Miscellaneous Receipts		1,022,840		8,000,000		611,125		6,000,000		5,388,875
TOTAL MINISTRY OF NATIONAL SECURITY		1,022,840		32,400,000		611,125		50,000,000		49,388,875
POLICE DEPARTMENT
1 Sale of Unclaimed and Confiscated Items (Sale of Stores)		3,061		—		10,792		—		(10,792	)
2 Band Receipts		—		—				—		0
3 Police Certificates		71,163,203		80,000,000		80,834,000		87,000,000		6,166,000
4 Finger Print Search (Formerly User Service Fees)		45,578,800		50,000,000		51,862,000		55,000,000		3,138,000
5 Pension Contributions: Constabulary		85,435,611		125,000,000		102,441,271		118,000,000		15,558,729
6 Pension Contributions: Special Constables		19,995,982		25,000,000		40,146,189		25,000,000		(15,146,189	)
7 Accident Report		7,243,980		9,000,000		6,235,415		6,800,000		564,585
8 Miscellaneous Receipts		28,153,094		20,000,000		18,466,378		16,000,000		(2,466,378	)
TOTAL - POLICE DEPARTMENT		257,573,731		309,000,000		299,996,045		307,800,000		7,803,955
DEPARTMENT OF CORRECTIONAL SERVICES
1 Sundry Fines and Contributions		118,000		609,600		116,000		1,500,000		1,384,000
TOTAL - DEPARTMENT OF CORRECTIONAL SERVICES		118,000		609,600		116,000		1,500,000		1,384,000
PASSPORT, IMMIGRATION AND CITIZENSHIP AGENCY
1 Naturalisation Fees		552,000		—		846,000		—		(846,000	)
2 Issue of Passports		—		—		—		—		0
3 Citizenship Fees		—		—		—		—		0
4 Sale of Services		—		—		—		—		0
5 Ticketing		—		—		—				0
6 Miscellaneous Receipts		—		—		67,179,831		—		(67,179,831	)
		552,000		—		68,025,831		—		(68,025,831	)
TOTAL PASSPORT, IMMIGRATION AND CITIZENSHIP AGENCY
ELECTORAL OFFICE
1 Registration & ID Card Services		1,118,088		7,000,000		—		7,000,000		7,000,000

67

2011-20112 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2009/10 (1) J$		Estimates 2010/11 (2) J$		Consolidated Fund Receipts 2010/11 (3) J$		Estimates 2011/12 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
2 Sale of Software Licence		—		—		—		—		0
3 Miscellaneous Receipts		—		42,000		19,077		42,000		22,923
TOTAL ELECTORAL OFFICE		1,118,088		7,042,000		19,077		7,042,000		7,022,923
TOTAL MINISTRY OF NATIONAL SECURITY AND DEPARTMENTS		260,384,658		349,051,600		368,768,078		366,342,000		(2,426,078	)
MINISTRY OF JUSTICE
1 Traffic Fines		—		—		109,852,479		125,000,000		15,147,521
2 Other Court Fines		105,139,764		120,300,000		54,021,461		120,300,000		66,278,539
3 Sale of Revised Laws of Jamaica to the Private Sector		—		400,000		—		400,000		400,000
4 Forfeited Recognizances (Funds)		—		5,000,000		—		5,000,000		5,000,000
5 Sale of Marriage Licences		—		57,000,000		5,527,448		57,000,000		51,472,552
6 Miscellaneous Receipts		2,303,868		5,584,000		2,594,690		5,584,000		2,989,310
TOTAL - MINISTRY OF JUSTICE		107,443,632		188,284,000		171,996,078		313,284,000		141,287,922
ADMINISTRATOR GENERAL’S DEPARTMENT
1 Charges for Administering Intestate Estate (50% of Gross Receipts)		2,394,516		—		8,730,571		6,547,928		(2,182,643	)
TOTAL - ADMINISTRATOR GENERAL’S DEPARTMENT		2,394,516		—		8,730,571		6,547,928		(2,182,643	)
TRUSTEE IN BANKRUPTCY DEPARTMENT
1 Commission, Fees and Charges against the Bankrupt		2,102,895		10,000,000		7,270,799		4,700,000		(2,570,799	)
TOTAL - TRUSTEE IN BANKRUPTCY DEPARTMENT		2,102,895		10,000,000		7,270,799		4,700,000		(2,570,799	)
TOTAL - MINISTRY OF JUSTICE AND DEPARTMENTS		111,941,042		198,284,000		187,997,448		324,531,928		136,534,480
MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE
1 Visa Fees from Overseas Missions		13,714,272		12,196,284		10,961,945		14,387,137		3,425,192
2 Authentication fees		9,489,393		12,016,886		6,277,060		10,989,204		4,712,144
3 Rush fees		847,037		806,531		663,121		685,543		22,422
4 Consul fees		25,036,857		17,415,102		24,178,929		13,689,031		(10,489,898	)
5 Postage fees		—		142,435		—		—		0
6 Miscellaneous Receipts		25,125,226		1,962,571		9,323,051		2,279,328		(7,043,723	)
TOTAL - MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE		74,212,785		44,539,809		51,404,104		42,030,243		(9,373,861	)
MINISTRY OF LABOUR AND SOCIAL SECURITY
1 Reimbursement - NIS		459,316,696		428,416,000		258,425,496		409,431,649		151,006,153
2 Fees - Factories Registration Act		2,779,094		1,766,179		3,319,825		2,740,476		(579,349	)
3 Fees - Employment Agencies Registration Act		10,770		4,960		189,450		240,427		50,977
4 Fees - Recruiting of Workers Act		—		—		—		—		0
5 Work Permit		335,750,000		400,000,000		238,350,394		36,345,510		(202,004,884	)
6 Miscellaneous Receipts		9,712		436,354		395,008		403,178		8,170
TOTAL - MINISTRY OF LABOUR AND SOCIAL SECURITY		797,866,273		830,623,493		500,680,172		449,161,239		(51,518,933	)

68

2011-20112 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2009/10 (1) J$		Estimates 2010/11 (2) J$		Consolidated Fund Receipts 2010/11 (3) J$		Estimates 2011/12 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
MINISTRY OF EDUCATION
1 Fees from Jamaica School Certificate Examinations		—		205,000		—		150,000		150,000
2 Rental of EDDC and other Buildings		298		6,500,000		2,154,895		5,500,000		3,345,105
3 Repayment of Bonds by Teachers		—		18,000,000		8,933,614		19,000,000		10,066,387
4 Transcripts		—		6,000		1,800		5,000		3,200
5 Recovery of Previous years Expenditure		—		15,000,000		1,092,110		15,000,000		13,907,890
6 Miscellaneous Receipts		—		5,000,000		1,747,000		9,000,000		7,253,000
TOTAL - MINISTRY OF EDUCATION		298		44,711,000		13,929,419		48,655,000		34,725,581
MINISTRY OF HEALTH
1 Registration of Pharmacies and Pharmacists		—		—		—		—		0
2 Registration of Drugs		1,949,776		2,000,000		2,386,000		2,700,000		314,000
3 Parents Contribution toward Maintenance of Children in Children’s Home		—		—		—		—		0
4 Drug Permits		2,295,140		3,000,000		2,281,620		2,800,000		518,380
5 Miscellaneous Receipts		4,099,241		2,000,000		5,046,785		2,500,000		(2,546,785	)
TOTAL - MINISTRY OF HEALTH		8,344,157		7,000,000		9,714,405		8,000,000		(1,714,405	)
GOVERNMENT CHEMIST
1 Fees from Laboratory analyses		775,050		1,750,000		—		1,750,000		1,750,000
TOTAL - GOVERNMENT CHEMIST		775,050		1,750,000		—		1,750,000		1,750,000
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		9,119,207		8,750,000		9,714,405		9,750,000		0
MINISTRY OF YOUTH, SPORTS AND CULTURE
1 Miscellaneous Receipts		—		372,000		—		430,000		430,000
TOTAL - MINISTRY OF YOUTH, SPORTS AND CULTURE		—		372,000		—		430,000		430,000
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		—		3,210,000		—		(3,210,000	)
3 Printing Services (50% of Gross Receipts)		—		—		—		—		0
4 Radio Programmes (50% of Gross Receipts)		—		—		—		—		0
5 Editorial Revenue (50% of Gross Receipts)		—		—		—		—		0
6 Television Revenue (50% of Gross Receipts)		—		—		—		—		0
7 Administration (50% of Gross Receipts)		—		—		—		—		0
8 Computer Services and Research Services (50% of Gross Receipts)		—		—		—		—		0
9 Regional Services (50% of Gross Receipts)		—		—		—		—		0
10 Photography Services (50% of Gross Receipts)		—		—		—		—		0

69

2011-20112 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2009/10 (1) J$		Estimates 2010/11 (2) J$		Consolidated Fund Receipts 2010/11 (3) J$		Estimates 2011/12 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
TOTAL - JAMAICA INFORMATION SERVICE		2,949,409		—		3,210,000		—		(3,210,000	)
TOTAL - MINISTRY OF INFORMATION, CULTURE, YOUTH AND SPORTS AND DEPARTMENT		2,949,409		372,000		3,210,000		430,000		(2,780,000	)
MINISTRY OF AGRICULTURE
1 Sale of livestock		—		—		—		—		0
2 Sale of Pigs		—		—		—		—		0
3 Sale of Milk		—		—		—		—		0
4 Other Receipts from Agricultural Stations		—		—		417,163		—		(417,163	)
5 Veterinary Fees and Supplies		—		—		—		—		0
6 Quarantine Fees		807,100		—		14,000		—		(14,000	)
7 Import Permits		12,644,976		—		350,400		—		(350,400	)
8 Receipts from Zoo		—		—		—		—		0
9 Sale of Fish		—		—		—		—		0
10 Sale of Seedlings		—		—		—		—		0
11 Sale of Fingerlings		108,567		140,000		235,654		—		(235,654	)
12 Receipts from sundry and other receipts		6,948,606		2,661,116		3,588,367		3,646,000		57,633
13 Rural Physical Planning		464,228		540,000		1,174,706		590,000		(584,706	)
14 Hope Gardens		—		—		—		—		0
15 Fisheries		10,300		—		—		—		0
TOTAL MINISTRY OF AGRICULTURE AND FISHERIES		20,983,777		3,341,116		5,780,289		4,236,000		(1,544,289	)
ESTATE MANAGEMENT DIVISION
1 Rents - Crown Lands and Other Government Properties		—		83,009		—		83,000,000		83,000,000
2 Land Settlement Properties		—		14,032		—		12,000,000		12,000,000
3 Rental of Land-Leased properties		—		900		—		500,000		500,000
4 Crown Property Sales		—		115,000		—		58,000,000		58,000,000
4 Attorney’s Fee/ Photocopying		—		—		—		—		0
5 Miscellaneous Receipts		—		70		—		100,000		100,000
6 Other Receipts		—		10,000		—		8,000,000		8,000,000
TOTAL ESTATE MANAGEMENT DIVISION		—		223,011		—		161,600,000		161,600,000
FORESTRY DEPARTMENT
1 Timber Sales		1,216,129		2,000,000		—		—		(254,820	)
2 Sale of Seedlings		999,355		1,000,000		254,820		—		(94,561	)
3 Miscellaneous Receipts		940,294		400,000		94,561		—		0
TOTAL FORESTRY DEPARTMENT		3,155,779		3,400,000		349,381		—		(349,381	)
TOTAL MINISTRY OF AGRICULTURE AND DEPARTMENTS		24,139,555		6,964,127		6,129,670		165,836,000		159,706,330
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		—		46,000,000		—		70,922,667		70,922,667
2 Certification Fees		—		—		—		—		0
3 Scrap Metal		—		6,000,000		—		6,600,000		6,600,000
4 Public Key Infrastructure		—				—				0

70

2011-20112 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2009/10 (1) J$		Estimates 2010/11 (2) J$		Consolidated Fund Receipts 2010/11 (3) J$		Estimates 2011/12 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
5 Car Dealers Registration		—		9,000,000		—		8,760,000		8,760,000
6 Collateral Letter		—		1,900,000		—		1,719,000		1,719,000
7 Letter of Transfer		—		6,400,000		—		3,600,000		3,600,000
8 Miscellaneous Receipts		—		1,300,000		—		912,000		912,000
TOTAL TRADE BOARD		—		70,600,000		—		92,513,667		92,513,667
FOOD STORAGE AND PREVENTION OF INFESTATION DIVISION
1 Food Storage and Prevention of Infestation Division - Sundry Fees		—		7,000,000		9,153,509.85		7,000,000		(2,153,510	)
TOTAL - FOOD STORAGE AND PREVENTION OF INFESTATION DIVISION		—		7,000,000		9,153,510		7,000,000		(2,153,510	)
MOTOR VEHICLE POLICY UNIT
1 Registration of New Car Dealers		—		—		—		—		0
2 Registration of Used Car Dealers		—		—		—		—		0
TOTAL - MOTOR VEHICLE POLICY UNIT		—		—		—		—		0
DEPARTMENT OF CO-OPERATIVE AND FRIENDLY SOCIETY
1 Amendment to Rules Fees		131,100		35,000		32,725		125,000		125,000
2 Registration Fees - Cooperative & Friendly Society		83,960		90,000		20,000		70,000		51,560
3 Registration of Special Resolution		249,255		5,000				5,000		(25,000	)
4 Arbitration		140,320		125,000		18,440		240,000		218,890
5 Training		142,000		405,000		30,000		315,000		315,000
6 Miscellaneous Receipts		94,500		100,000		21,110		122,000		(275	)
TOTAL - DEPARTMENT OF CO-OPERATIVE AND FRIENDLY SOCIETY		841,135		760,000		122,275		877,000		685,175
COMPANIES OFFICE OF JAMAICA
1 Fees for Registration of Companies (50% of Gross Receipts)		—		—		—		—		(566,400	)
2 Fees for Registration of Business Names		—		—		—		—		0
3 Miscellaneous receipts		70,800		—		566,400		—		(566,400	)
TOTAL COMPANIES OFFICE OF JAMAICA		70,800		—		566,400		—		(1,132,800	)
JAMAICA INTELLECTUAL PROPERTY OFFICE
1 Fees for Registration of Trademark		—		22,903,346		—		24,056,000		24,056,000
2 Patent fees		—		1,518		—		1,518		1,518
3 Design Fees		—		60,600		—		60,600		60,600
TOTAL - JAMAICA INTELLECTUAL PROPERTY OFFICE		—		22,965,464		—		24,118,118		24,118,118
JAMAICA BUSINESS DEVELOPMENT CENTRE
1 Service Income (Graphic Services, Training & Prep. of Business Plans		—		—		—		—		0
TOTAL - JAMAICA BUSINESS DEVELOPMENT CENTRE		—		—		—		—		—
JAMAICA TRADE & INVEST (JAMPRO)

71

2011-20112 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2009/10 (1) J$		Estimates 2010/11 (2) J$		Consolidated Fund Receipts 2010/11 (3) J$		Estimates 2011/12 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
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		911,935		101,325,464		9,842,185		124,508,785		114,030,650
MINISTRY OF ENERGY, MINING AND TELECOMMUNICATIONS
1 Miscellaneous Receipts		—		1,251,000.00		—		—		0.00
TOTAL MINISTRY OF ENERGY, MINING AND TELECOMMUNICATIONS		—		1,251,000.00		—		—		0.00
SPECTRUM MANAGEMENT AUTHORITY
1 Telecommunication Licence fees		230,695,127		72,507,322		160,730,714		80,630,000		(80,100,714	)
TOTAL - SPECTRUM MANAGEMENT AUTHORITY		230,695,127		72,507,322		160,730,714		80,630,000		(80,100,714	)
ELECTRICITY AUTHORITY
1 Fees - Electric Lighting Act		12,487,056		24,000,000		11,332,605		16,000,000		4,667,395
TOTAL - ELECTRICITY AUTHORITY		12,487,056		24,000,000		11,332,605		16,000,000		4,667,395
MINES AND GEOLOGY DIVISION
1 Quarry Tax		59,568,883		65,000,000		53,439,606		65,000,000		11,560,394
2 Receipts from issue of Sundry Permits		—		—		1,000		2,600,000		2,599,000
3 Laboratory Analysis - Metallic Minerals		—		—		—		2,000,000		2,000,000
4 Miscellaneous Receipts		2,462,637		—		16,374,597		—		(16,374,597	)
TOTAL MINES AND GEOLOGY DIVISION		62,031,520		65,000,000		69,815,203		69,600,000		(215,203	)
TOTAL MINISTRY OF ENERGY, MINING AND TELECOMMUNICATIONS		305,213,703		162,758,322		241,878,522		166,230,000		(75,648,522	)
MINISTRY OF WATER AND HOUSING
1 Miscellaneous Receipts		340,474		—		587,295		587,295		0
TOTAL MINISTRY OF WATER AND HOUSING		340,474		—		587,295.00		587295		0.00
MINISTRY OF TRANSPORT AND WORKS
1 Bluefield Guest House		—		—		—		—		0
2 Tender Document		40,000		50,000		—		—		0
3 On and Off Trailer Plates		—		—		—		—		0
4 Other Receipts		3,831,588		2,500,000		—		—		0
5 Miscellaneous Receipts		83,932,452		2,500,000		2,797		26,500,000		26,497,203

72

2011-20112 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2009/10 (1) J$		Estimates 2010/11 (2) J$		Consolidated Fund Receipts 2010/11 (3) J$		Estimates 2011/12 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
TOTAL MINISTRY OF TRANSPORT AND WORKS		87,804,041		5,050,000		2,797		26,500,000		26,497,203
NATIONAL WORKS AGENCY
1 Project Management fees (50% of Gross Receipts)		57,240,005		—		—		—		0
2 Hireage of Equipment (50% of Gross Receipts)		—		—		—		—		0
3 Tender Document Fees (50% of Gross Receipts)		—		—		—		—		0
4 Miscellaneous Receipts (50% of Gross Receipts)		320,000		—		—		—		0
TOTAL NATIONAL WORKS AGENCY		57,560,005		—		—		—		0
TOTAL - MINISTRY OF TRANSPORT AND WORKS AND DEPARTMENT		145,364,046		5,050,000		2,797		26,500,000		26,497,203
MISCELLANEOUS RECEIPTS (UNCLASSIFIED)		1,938,094,726		—		1,859,492,392		—		(1,859,492,392	)
Total Head 24		18,108,846,388		17,634,904,723		18,173,930,391		15,031,032,215		(3,171,745,006	)
TOTAL NON-TAX REVENUE		20,536,062,309		20,018,015,607		20,563,866,735		18,079,779,588		(2,512,933,976	)
TOTAL RECURRENT REVENUE		283,322,704,651		307,229,366,568		295,056,835,996		326,535,497,570		31,449,814,744
II  CAPITAL REVENUE
Head 25 - Royalties
1 Bauxite		514,241,363		587,397,670		145,570,156		447,745,687		302,175,531
2 Limestone		—		—		155,757,867		81,000,000		(74,757,867	)
3 Marble		484,339		—		7,077,684		6,214,320		(863,364	)
Total Head 25		514,725,702		587,397,670		308,405,707		534,960,007		226,554,300
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		604,164,117		48,129,710		686,271,443		8,647,437,686		7,961,166,243
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		604,164,117		48,129,710		686,271,443		8,647,437,686		7,961,166,243
Head 28 - Extraordinary Receipts
1 Immigrant Deposits		—		—		—		—		0

73

2011-20112 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2009/10 (1) J$		Estimates 2010/11 (2) J$		Consolidated Fund Receipts 2010/11 (3) J$		Estimates 2011/12 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
2 Agriculture Recovery Programme - Sale of Mechanical Implements		—		—		—		—		0
3 Sale of unserviceable goods-Housing Dept and Supply Division Stores		—		—		—		—		0
4 Surplus on Sinking Fund		—		—		—		—		0
5 Proceeds from Foreshore Development		—		—		—		—		0
6 Grants from the European Union		3,673,913,829		12,529,553,000		—		9,190,281,524		9,190,281,524
7 Grants from Government of the Netherlands								—		0
8 Miscellaneous		4,623,711,166		2,072,648,000		2,819,113,604		—		(2,819,113,604	)
9 Bauxite Alumina Trading Company								—		0
10 Other Grants		2,016,200,164		3,086,121,000		9,646,644,186		4,089,419,000		(5,557,225,186	)
11 Proceeds from Divestment		—		—		1,482,520,000		—		(1,482,520,000	)
Total Head 28		10,313,825,159		17,688,322,000		13,948,277,789		13,279,700,524		(668,577,265	)
TOTAL CAPITAL REVENUE		11,432,714,979		18,323,849,380		14,942,954,939		22,462,098,217		7,519,143,277
III  TRANSFERS FROM CAPITAL DEVELOPMENT FUND
Head 29 - Transfers to Current Account
(a) Transfers in lieu of Income Tax from Alumina Producers		—		—		—		—		0
										0
(b) Other		510,555,000		2,128,900,000		1,400,000,000		1,786,126,900		386,126,900
Total Head 29		510,555,000		2,128,900,000		1,400,000,000		1,786,126,900		386,126,900
Head 30 - Transfers to Capital Account										0
Total Head 30		—		—		—		—		0
TOTAL - TRANSFERS FROM CAPITAL DEVELOPMENT FUND		510,555,000		2,128,900,000		1,400,000,000		1,786,126,900		386,126,900
IV  LOAN RECEIPTS
EXTERNAL LOANS
Multilateral
Loans to be raised under Act 39 of 1964
1 World Bank Loans		19,183,854,708		12,093,854,000		1,461,666,780		11,372,405,000		9,910,738,220
2 Inter-American Development Bank		21,689,634,926		34,359,399,000		35,485,411,288		23,755,824,000		(11,729,587,288	)
3 Caribbean Development Bank		995,594,328		7,627,989,000		4,632,152,328		5,074,153,000		442,000,672
4 European Union		61,996,000		—		—		—		0
5 World Bank/IDB		—		—		621,940,000		—		(621,940,000	)
6 OFID		—		—		—		120,050,000		120,050,000
7 USAID		—		—		73,821,000		—		(73,821,000	)
8 OPEC		401,453,000		—		1,888,471,003		277,200,000		(1,611,271,003	)
9 OECF		—		—				—		0
10 Other		1,112,550,000		328,393,400		1,061,845,000		—		(1,061,845,000	)
										0
Bilateral										0
										0
11 Government of China		604,622,000		3,202,334,000		1,882,855,000		2,981,542,000		1,098,687,000
12 Government of Germany		—		—		—		—		0
13 JBIC		—		705,000,000		—		—		0
14 Kuwait		—		—		—		194,200,000		194,200,000
15 Saudi		—		—		—		—		0
16 PL480		—		—		—		—		0
17 Other		1,179,193,049		—		8,716,287,000		—		(8,716,287,000	)

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2011-20112 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2009/10 (1) J$		Estimates 2010/11 (2) J$		Consolidated Fund Receipts 2010/11 (3) J$		Estimates 2011/12 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
Other Loans										0
										0
18 Capital Market		—		—		34,170,080,000		—		(34,170,080,000	)
19 Other		—		—		—		—		0
TOTAL EXTERNAL LOANS		45,228,898,011		58,316,969,400		89,994,529,398		43,775,374,000		(46,219,155,398	)
DOMESTIC LOANS
1 Local Commercial Banking Sector		221,937,624		—		88,670,000		—		(88,670,000	)
2 Benchmark Notes & Treasury Bills		243,892,806,342		117,971,365,352		124,353,521,713		97,002,820,952		(27,350,700,761	)
3 Indexed Bonds & US$ Loans		4,218,396,801		—		—		—		0
4 Other		—		—		48,987,239		—		(48,987,239	)
TOTAL DOMESTIC LOANS		248,333,140,767		117,971,365,352		124,491,178,952		97,002,820,952		(27,488,358,000	)
TOTAL LOAN RECEIPTS		293,562,038,778		176,288,334,752		214,485,708,350		140,778,194,952		(73,707,513,398	)
SUMMARY
Recurrent Revenue		283,322,704,651		307,229,366,568		295,056,835,996		326,535,497,570		31,478,661,574
Capital Revenue		11,432,714,979		18,323,849,380		14,942,954,939		22,462,098,217		7,519,143,277
Transfers from Capital Development Fund		510,555,000		2,128,900,000		1,400,000,000		1,786,126,900		386,126,900
Loan Receipts		293,562,038,778		176,288,334,752		214,485,708,350		140,778,194,952		(73,707,513,398	)
TOTAL		588,828,013,408		503,970,450,700		525,885,499,285		491,561,917,638		(34,323,581,647	)

The Consolidated Fund Receipts are subject to change

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