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

INDEX TO FINANCIAL STATEMENTS

2013-2014

Exhibit C

			Page No.
A	SUMMARY STATEMENTS – 2013/2014 BUDGET
	Summary of Gross Expenditure Estimates by Head			1-3
	Summary of Net Expenditure Estimates by Head			4-7
	Statutory Provisions and Provisions to be Voted by Head			8-10
	Summary of Total Expenditure by Objects			11-22
	Summary of Total Expenditure Classified by Objects			23-25
B	STATEMENTS OUT TURN 2012/2013 - POSITION AT 31st MARCH 2013
	Statement I	-     Receipts and Payments of the Consolidated Fund		26-27
	Statement II	-     Deficit Financing Account		28
	Statement III	-     Revenue Estimates Compared with Consolidated Fund Receipts		29-30
	Statement IV	-     Expenditure Estimates Compared with Issues from the Consolidated Fund		31-32
	Statement V	-     Consolidated Fund Balances		33
	Statement VI	-     Capital Development Fund		34-35
	Statement VII	-     Contingencies Fund		36
C	STATEMENT OF OUTSTANDING PUBLIC DEBT 2013/2014
	Statement VIII	-     Statement of Outstanding Public Debt		37-59
D	STATEMENT OF FINANCING OF THE BUDGET 2013/2014
	Statement IX	-     Summary of Revenue Estimates and Estimates of Expenditure		60-62
	Statement X	-     Statement of Financing the Estimates of Expenditure		63
	Statement XI	-     Statement of Consolidated Fund Charges		64-66
	Statement XII	-     Institutional Projects and Programmes - Funding of Projects		67-72
E	FUNCTIONAL CLASSIFICATION - BUDGET 2013/2014
	Statement XIII	-     Functional Classification of Budget 2013/2014		73-78
F	REVENUE ESTIMATES 2013/2014
	Statement XIV	-     Summary of Revenue and Loan Receipts		79-80
	Statement XV	-     Details of Revenue and Loan Receipts		81-110

	2013-2014 Jamaica Budget
		Part I Recurrent
	Summary of Expenditure Estimates by Ministries and Departments (Showing Gross Estimates and Total Appropriations In Aid) $’000

	Estimates, 2013-2014
His Excellency the Governor-General and Staff		172,559.0
Houses of Parliament		743,941.0
Office of the Public Defender		76,098.0
Office of the Contractor-General		232,723.0
Auditor General		362,528.0
Office of the Services Commissions		159,386.0
Office of the Children’s Advocate		99,309.0
Independent Commission of Investigations		333,960.0
Office of the Prime Minister		2,075,658.0
Office of the Cabinet		755,038.0
Ministry of Tourism and Entertainment		3,580,841.0
Ministry of Finance and Planning		178,951,286.0
Ministry of National Security		45,807,003.0
Ministry of Justice		4,339,429.0
Ministry of Foreign Affairs and Foreign Trade		3,110,008.0
Ministry of Labour and Social Security		2,817,673.0
Ministry of Education		76,652,135.0
Ministry of Health		34,283,423.0
Ministry of Youth and Culture		3,455,120.0
Ministry of Agriculture and Fisheries		3,839,952.0
Ministry of Industry, Investment and Commerce		2,072,738.0
Ministry of Science, Technology, Energy and Mining		3,856,757.0
Ministry of Transport, Works and Housing		3,910,948.0
Ministry of Water, Land, Environment and Climate Change		3,412,256.0
Ministry of Local Government and Community Development		7,367,477.0
Gross Total Part I Recurrent		382,468,246.0
Less Appropriations-In-Aid		(11,983,934.0	)
Net Total Part I Recurrent		370,484,312.0

1

	2013-2014 Jamaica Budget
		Part II Capital
	Summary of Expenditure Estimates by Ministries and Departments (Showing Gross Estimates and Total Appropriations In Aid) $’000

	Estimates, 2013-2014
Office of the Prime Minister		2,992,639.0
Office of the Cabinet		169,180.0
Ministry of Tourism and Entertainment		11,753.0
Ministry of Finance and Planning		112,941,778.0
Ministry of National Security		3,827,357.0
Ministry of Justice		640,000.0
Ministry of Foreign Affairs and Foreign Trade		134,172.0
Ministry of Labour and Social Security		4,887,152.0
Ministry of Education		2,247,216.0
Ministry of Health		2,604,770.0
Ministry of Youth and Culture		333,864.0
Ministry of Agriculture and Fisheries		3,100,769.0
Ministry of Industry, Investment and Commerce		113,630.0
Ministry of Science, Technology, Energy and Mining		1,280,660.0
Ministry of Transport, Works and Housing		17,760,183.0
Ministry of Water, Land, Environment and Climate Change		1,581,717.0
Ministry of Local Government and Community Development		556,421.0
Gross Total Part II Capital		155,183,261.0
Less Appropiations-In-Aid		(4,780,994.0	)
Net Total Part II Capital		150,402,267.0

2

	2013-2014 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		382,468,246.0		(11,983,934.0	)		370,484,312.0
Capital		155,183,261.0		(4,780,994.0	)		150,402,267.0
Grand Total Recurrent and Capital		537,651,507.0		(16,764,928.0	)		520,886,579.0

3

	2013-2014 Jamaica Budget
		Recurrent
	Estimates of Expenditure (Net of Appropriations-In-Aid) $’000

Head No. and Title		Estimates, 2013-2014		Revised Estimates, 2012-2013		Approved Estimates, 2012-2013		Actual (Provisional) Expenditure, 2011-2012
0100	His Excellency the Governor-General and Staff		172,559.0		154,475.0		121,637.0		114,952.0
0200	Houses of Parliament		743,941.0		762,380.0		712,782.0		701,929.0
0300	Office of the Public Defender		76,098.0		76,561.0		76,561.0		68,557.0
0400	Office of the Contractor-General		232,723.0		227,584.0		209,695.0		208,712.0
0500	Auditor General		352,528.0		346,598.0		346,598.0		329,179.0
0600	Office of the Services Commissions		159,386.0		163,702.0		148,592.0		151,414.0
0700	Office of the Children’s Advocate		99,309.0		84,078.0		84,078.0		71,608.0
0800	Independent Commission of Investigations		333,960.0		280,000.0		288,000.0		236,710.0
1500	Office of the Prime Minister		1,519,843.0		1,339,588.0		1,354,588.0		1,991,651.0
1510	Jamaica Information Service		302,264.0		298,478.0		283,368.0		293,825.0
	Total Office of the Prime Minister and Departments		1,822,107.0		1,638,066.0		1,637,956.0		2,285,476.0
1600	Office of the Cabinet		421,610.0		383,910.0		383,910.0		532,528.0
1649	Management Institute for National Development		139,129.0		141,513.0		130,986.0		135,736.0
	Total Office of the Cabinet and Departments		560,739.0		525,423.0		514,896.0		668,264.0
1700	Ministry of Tourism and Entertainment		1,541,222.0		1,531,488.0		1,517,514.0		2,080,954.0
1800	Office of the Prime Minister (Local Government)		—		—		—		3,923,939.0
2000	Ministry of Finance and Planning		25,493,293.0		7,803,755.0		19,846,358.0		5,916,286.0
2011	Accountant General		476,231.0		398,301.0		393,951.0		377,415.0
2012	Jamaica Customs Department		2,041,251.0		2,563,287.0		2,450,248.0		2,381,714.0
2018	Public Debt (Interest Payments)		119,566,782.0		129,486,411.0		136,533,516.0		120,717,986.0
2019	Pensions		25,390,000.0		24,090,000.0		24,090,000.0		21,754,045.0
2056	Tax Administration Jamaica		4,362,709.0		4,525,808.0		4,201,779.0		4,300,384.0
	Total Ministry of Finance and Planning and Departments		177,330,266.0		168,867,562.0		187,515,852.0		155,447,830.0
2600	Ministry of National Security		12,390,503.0		13,109,146.0		12,013,857.0		12,776,478.0
2622	Police Department		27,477,928.0		29,037,358.0		27,369,358.0		26,951,014.0
2624	Department of Correctional Services		4,609,638.0		4,608,283.0		4,409,348.0		4,462,768.0
2653	Passport, Immigration and Citizenship Agency		307,500.0		329,500.0		300,000.0		249,899.0
	Total Ministry of National Security and Departments		44,785,569.0		47,084,287.0		44,092,563.0		44,440,159.0
2800	Ministry of Justice		823,444.0		756,944.0		726,116.0		1,965,594.0
2823	Court of Appeal		160,903.0		141,740.0		134,318.0		151,429.0
2825	Director of Public Prosecutions		268,000.0		257,827.0		243,612.0		244,001.0
2826	Family Courts		168,755.0		169,192.0		156,755.0		165,897.0
2827	Resident Magistrates’ Courts		1,051,680.0		1,039,308.0		974,514.0		1,045,469.0
2828	Revenue Court		2,763.0		2,833.0		2,709.0		3,534.0
2829	Supreme Court		752,998.0		719,488.0		654,244.0		705,655.0
2830	Administrator General		130,913.0		113,913.0		96,500.0		92,914.0
2831	Attorney General		467,598.0		456,682.0		360,148.0		831,518.0
2832	Trustee in Bankruptcy		40,534.0		38,355.0		36,112.0		33,520.0
2833	Office of the Parliamentary Counsel		84,861.0		84,775.0		83,225.0		66,651.0
2852	Legal Reform Department		46,598.0		44,025.0		41,948.0		49,249.0
2854	Court Management Services		205,113.0		194,613.0		181,113.0		152,871.0
	Total Ministry of Justice and Departments		4,204,160.0		4,019,695.0		3,691,314.0		5,508,302.0
3000	Ministry of Foreign Affairs and Foreign Trade		2,968,182.0		2,696,293.0		2,609,102.0		2,538,401.0

4

	2013-2014 Jamaica Budget
		Recurrent
	Estimates of Expenditure (Net of Appropriations-In-Aid) $’000

Head No. and Title		Estimates, 2013-2014		Revised Estimates, 2012-2013			Approved Estimates, 2012-2013		Actual (Provisional) Expenditure, 2011-2012
4000	Ministry of Labour and Social Security		2,212,427.0		2,277,788.0			2,136,426.0		1,968,181.0
4100	Ministry of Education		76,202,135.0		79,155,517.0			73,828,972.0		75,741,557.0
4200	Ministry of Health		32,066,828.0		32,408,704.0			31,066,208.0		33,109,152.0
4220	Registrar General’s Department and Island Records Office		—		29,598.0			—		24,518.0
4234	Bellevue Hospital		1,117,566.0		1,148,647.0			1,097,734.0		1,195,930.0
4235	Government Chemist		28,408.0		28,925.0			27,963.0		25,891.0
	Total Ministry of Health and Departments		33,212,802.0		33,615,874.0			32,191,905.0		34,355,491.0
4500	Ministry of Youth and Culture		1,655,155.0		1,454,292.0			1,390,263.0		1,956,352.0
4551	Child Development Agency		1,774,741.0		1,672,104.0			1,634,916.0		1,569,916.0
	Total Ministry of Youth and Culture and Departments		3,429,896.0		3,126,396.0			3,025,179.0		3,526,268.0
5100	Ministry of Agriculture and Fisheries		3,206,526.0		3,343,130.0	��		3,113,086.0		3,217,355.0
5300	Ministry of Industry, Investment and Commerce		1,683,148.0		1,682,363.0			1,603,835.0		1,786,954.0
5338	The Companies Office of Jamaica		—		—			—		—
	Total Ministry of Industry, Investment and Commerce and Departments		1,683,148.0		1,682,363.0			1,603,835.0		1,786,954.0
5600	Ministry of Science, Technology, Energy and Mining		1,923,028.0		1,871,894.0			1,968,024.0		1,768,562.0
5639	Post and Telecommunications Department		1,527,839.0		1,573,725.0			1,497,000.0		1,487,046.0
	Total Ministry of Science, Technology, Energy and Mining and Departments		3,450,867.0		3,445,619.0			3,465,024.0		3,255,608.0
6300	Ministry of Housing, Environment and Water		—		—			—		615,171.0
6400	Ministry of Housing, Environment, Water and Local Government		—		—			—		1,968,093.0
6500	Ministry of Transport, Works and Housing		1,809,832.0		1,742,583.0			1,690,567.0		1,358,493.0
6550	National Works Agency		502,087.0		552,702.0			489,841.0		512,604.0
	Total Ministry of Transport, Works and Housing and Departments		2,311,919.0		2,295,285.0			2,180,408.0		1,871,097.0
6700	Ministry of Water, Land, Environment and Climate Change		818,647.0		766,994.0			740,794.0		144,128.0
6746	Forestry Department		474,411.0		432,599.0			401,248.0		367,545.0
6747	National Land Agency		401,649.0		450,501.0			393,697.0		333,321.0
6748	National Environment and Planning Agency		636,770.0		634,401.0			602,616.0		583,958.0
	Total Ministry of Water, Land, Environment and Climate Change and Departments		2,331,477.0		2,284,495.0			2,138,355.0		1,428,952.0
7200	Ministry of Local Government and Community Development		7,060,366.0		8,048,993.0			7,514,316.0		3,771,656.0
	Total Recurrent		370,484,312.0		367,733,652.0			374,764,646.0		352,282,769.0

5

	2013-2014 Jamaica Budget
		Capital A
	Estimates of Expenditure (Net of Appropriations-In-Aid) $’000	(Government of Jamaica Funded Projects)

Head No. and Title		Estimates, 2013-2014		Revised Estimates, 2012-2013		Approved Estimates, 2012-2013		Actual (Provisional) Expenditure, 2011-2012
1500A	Office of the Prime Minister		1,087,304.0		1,079,580.0		1,056,740.0		3,211,729.0
1600A	Office of the Cabinet		1,000.0		30,000.0		30,000.0		131,255.0
1800A	Office of the Prime Minister (Local Government)		—		—		—		215,832.0
2000A	Ministry of Finance and Planning		111,818,967.0		197,885,655.0		199,038,424.0		145,992,401.0
2600A	Ministry of National Security		1,956,381.0		856,511.0		588,910.0		930,830.0
2800A	Ministry of Justice		300,000.0		223,500.0		100,000.0		327,454.0
4000A	Ministry of Labour and Social Security		—		650,000.0		—		—
4100A	Ministry of Education		516,530.0		497,217.0		293,263.0		449,234.0
4200A	Ministry of Health		20,000.0		10,000.0		10,000.0		141,384.0
4500A	Ministry of Youth and Culture		85,000.0		336,065.0		316,065.0		43,337.0
5100A	Ministry of Agriculture and Fisheries		2,256,518.0		1,984,351.0		2,174,351.0		234,765.0
5300A	Ministry of Industry, Investment and Commerce		113,630.0		35,000.0		10,000.0		25,559.0
5600A	Ministry of Science, Technology, Energy and Mining		627,207.0		606,856.0		1,556,019.0		1,307,408.0
6300A	Ministry of Housing, Environment and Water		—		—		—		297,829.0
6400A	Ministry of Housing, Environment, Water and Local Government		—		—		—		214,331.0
6500A	Ministry of Transport, Works and Housing		4,453,189.0		6,261,178.0		5,798,838.0		6,375,751.0
6700A	Ministry of Water, Land, Environment and Climate Change		401,580.0		377,331.0		351,998.0		162,572.0
7200A	Ministry of Local Government and Community Development		375,915.0		495,000.0		386,000.0		142,683.0
	Total Capital A		124,013,221.0		211,328,244.0		211,710,608.0		160,204,354.0

6

	2013-2014 Jamaica Budget
		Capital B
	Estimates of Expenditure (Net of Appropriations-In-Aid) $’000	(Multilateral / Bilateral Projects)

Head No. and Title		Estimates, 2013-2014		Revised Estimates, 2012-2013		Approved Estimates, 2012-2013		Actual (Provisional) Expenditure, 2011-2012
1500B	Office of the Prime Minister		1,885,335.0		1,851,869.0		1,946,210.0		2,896,087.0
1600B	Office of the Cabinet		168,180.0		203,210.0		251,765.0		286,285.0
1700B	Ministry of Tourism and Entertainment		11,753.0		—		—		—
2000B	Ministry of Finance and Planning		1,122,811.0		367,307.0		690,185.0		307,134.0
2600B	Ministry of National Security		1,482,476.0		1,199,357.0		1,276,499.0		1,485,840.0
2800B	Ministry of Justice		230,000.0		205,526.0		333,439.0		70,986.0
3000B	Ministry of Foreign Affairs and Foreign Trade		134,172.0		43,000.0		91,545.0		26,708.0
4000B	Ministry of Labour and Social Security		4,887,152.0		3,742,605.0		4,176,405.0		3,900,332.0
4100B	Ministry of Education		1,730,686.0		1,711,094.0		2,027,430.0		1,220,727.0
4200B	Ministry of Health		714,370.0		1,613,035.0		1,310,636.0		1,348,675.0
4500B	Ministry of Youth and Culture		248,864.0		255,961.0		385,961.0		281,160.0
5100B	Ministry of Agriculture and Fisheries		622,573.0		1,326,251.0		1,606,254.0		3,311,131.0
5300B	Ministry of Industry, Investment and Commerce		—		1,044.0		1,044.0		66,197.0
5600B	Ministry of Science, Technology, Energy and Mining		636,353.0		381,260.0		1,048,180.0		92,685.0
6300B	Ministry of Housing, Environment and Water		—		—		—		1,522,463.0
6500B	Ministry of Transport, Works and Housing		11,267,911.0		9,146,808.0		9,119,378.0		6,717,345.0
6700B	Ministry of Water, Land, Environment and Climate Change		1,065,904.0		1,379,223.0		1,536,230.0		330,888.0
7200B	Ministry of Local Government and Community Development		180,506.0		41,786.0		151,786.0		87,335.0
	Total Capital B		26,389,046.0		23,469,336.0		25,952,947.0		23,951,978.0
	Total Capital (A + B)		150,402,267.0		234,797,580.0		237,663,555.0		184,156,332.0
	Grand Total Recurrent and Capital		520,886,579.0		602,531,232.0		612,428,201.0		536,439,101.0

7

	2013-2014 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		117,125.0		55,434.0		—			55,434.0		172,559.0
	0200	Houses of Parliament		9,224.0		734,717.0		—			734,717.0		743,941.0
	0300	Office of the Public Defender		8,537.0		67,561.0		—			67,561.0		76,098.0
	0400	Office of the Contractor-General		8,431.0		224,292.0		—			224,292.0		232,723.0
	0500	Auditor General		5,447.0		357,081.0		10,000.0			347,081.0		352,528.0
									��
	0600	Office of the Services Commissions		5,849.0		153,537.0		—			153,537.0		159,386.0
	0700	Office of the Children’s Advocate		—		99,309.0		—			99,309.0		99,309.0
	0800	Independent Commission of Investigations		—		333,960.0		—			333,960.0		333,960.0
	1500	Office of the Prime Minister		—		1,717,137.0		197,294.0			1,519,843.0		1,519,843.0
	1510	Jamaica Information Service		—		358,521.0		56,257.0			302,264.0		302,264.0
		Total Office of the Prime Minister		—		2,075,658.0		253,551.0			1,822,107.0		1,822,107.0
	1600	Office of the Cabinet		—		421,610.0		—			421,610.0		421,610.0
	1649	Management Institute for National Development		—		333,428.0		194,299.0			139,129.0		139,129.0
		Total Office of the Cabinet		—		755,038.0		194,299.0			560,739.0		560,739.0
	1700	Ministry of Tourism and Entertainment		—		3,580,841.0		2,039,619.0			1,541,222.0		1,541,222.0
	2000	Ministry of Finance and Planning		—		25,493,293.0		—			25,493,293.0		25,493,293.0
	2011	Accountant General		—		476,231.0		—			476,231.0		476,231.0
	2012	Jamaica Customs Department		—		3,662,271.0		1,621,020.0			2,041,251.0		2,041,251.0
	2018	Public Debt (Interest Payments)		119,566,782.0		—		—			—		119,566,782.0
	2019	Pensions		19,106,306.0		6,283,694.0		—			6,283,694.0		25,390,000.0
	2056	Tax Administration Jamaica		—		4,362,709.0		—			4,362,709.0		4,362,709.0
		Total Ministry of Finance and Planning		138,673,088.0		40,278,198.0		1,621,020.0			38,657,178.0		177,330,266.0
	2600	Ministry of National Security		—		12,450,503.0		60,000.0			12,390,503.0		12,390,503.0
	2622	Police Department		—		27,477,928.0		—			27,477,928.0		27,477,928.0
	2624	Department of Correctional Services		—		4,609,638.0		—			4,609,638.0		4,609,638.0
	2653	Passport, Immigration and Citizenship Agency		—		1,268,934.0		961,434.0			307,500.0		307,500.0
		Total Ministry of National Security		—		45,807,003.0		1,021,434.0			44,785,569.0		44,785,569.0
	2800	Ministry of Justice		—		823,444.0		—			823,444.0		823,444.0
	2823	Court of Appeal		76,400.0		84,503.0		—			84,503.0		160,903.0
	2825	Director of Public Prosecutions		4,320.0		263,680.0		—			263,680.0		268,000.0
	2826	Family Courts		—		168,755.0		—			168,755.0		168,755.0
	2827	Resident Magistrates’ Courts		—		1,051,680.0		—			1,051,680.0		1,051,680.0
	2828	Revenue Court		—		2,763.0		—			2,763.0		2,763.0
	2829	Supreme Court		294,736.0		458,262.0		—			458,262.0		752,998.0
	2830	Administrator General		—		266,182.0		135,269.0			130,913.0		130,913.0
	2831	Attorney General		—		467,598.0		—			467,598.0		467,598.0
	2832	Trustee in Bankruptcy		—		40,534.0		—			40,534.0		40,534.0
	2833	Office of the Parliamentary Counsel		—		84,861.0		—			84,861.0		84,861.0

8

	2013-2014 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)
	2852	Legal Reform Department		—		46,598.0		—		46,598.0		46,598.0
	2854	Court Management Services		—		205,113.0		—		205,113.0		205,113.0
		Total Ministry of Justice		375,456.0		3,963,973.0		135,269.0		3,828,704.0		4,204,160.0
	3000	Ministry of Foreign Affairs and Foreign Trade		—		3,110,008.0		141,826.0		2,968,182.0		2,968,182.0
	4000	Ministry of Labour and Social Security		—		2,817,673.0		605,246.0		2,212,427.0		2,212,427.0
	4100	Ministry of Education		—		76,652,135.0		450,000.0		76,202,135.0		76,202,135.0
	4200	Ministry of Health		—		32,367,180.0		300,352.0		32,066,828.0		32,066,828.0
	4220	Registrar General’s Department and Island Records Office		—		770,269.0		770,269.0		—		—
	4234	Bellevue Hospital		—		1,117,566.0		—		1,117,566.0		1,117,566.0
	4235	Government Chemist		—		28,408.0		—		28,408.0		28,408.0
		Total Ministry of Health		—		34,283,423.0		1,070,621.0		33,212,802.0		33,212,802.0
	4500	Ministry of Youth and Culture		—		1,678,663.0		23,508.0		1,655,155.0		1,655,155.0
	4551	Child Development Agency		—		1,776,457.0		1,716.0		1,774,741.0		1,774,741.0
		Total Ministry of Youth and Culture		—		3,455,120.0		25,224.0		3,429,896.0		3,429,896.0
	5100	Ministry of Agriculture and Fisheries		—		3,839,952.0		633,426.0		3,206,526.0		3,206,526.0
	5300	Ministry of Industry, Investment and Commerce		—		1,755,568.0		72,420.0		1,683,148.0		1,683,148.0
	5338	The Companies Office of Jamaica		—		317,170.0		317,170.0		—		—
		Total Ministry of Industry, Investment and Commerce		—		2,072,738.0		389,590.0		1,683,148.0		1,683,148.0
	5600	Ministry of Science, Technology, Energy and Mining		—		1,978,918.0		55,890.0		1,923,028.0		1,923,028.0
	5639	Post and Telecommunications Department		—		1,877,839.0		350,000.0		1,527,839.0		1,527,839.0
		Total Ministry of Science, Technology, Energy and Mining		—		3,856,757.0		405,890.0		3,450,867.0		3,450,867.0
	6500	Ministry of Transport, Works and Housing		—		2,197,446.0		387,614.0		1,809,832.0		1,809,832.0
	6550	National Works Agency		—		1,713,502.0		1,211,415.0		502,087.0		502,087.0
		Total Ministry of Transport, Works and Housing		—		3,910,948.0		1,599,029.0		2,311,919.0		2,311,919.0
	6700	Ministry of Water, Land, Environment and Climate Change		—		818,647.0		—		818,647.0		818,647.0
	6746	Forestry Department		—		478,111.0		3,700.0		474,411.0		474,411.0
	6747	National Land Agency		—		1,443,633.0		1,041,984.0		401,649.0		401,649.0
	6748	National Environment and Planning Agency		—		671,865.0		35,095.0		636,770.0		636,770.0
		Total Ministry of Water, Land, Environment and Climate Change		—		3,412,256.0		1,080,779.0		2,331,477.0		2,331,477.0
	7200	Ministry of Local Government and Community Development		—		7,367,477.0		307,111.0		7,060,366.0		7,060,366.0
		Total Recurrent		139,203,157.0		243,265,089.0		11,983,934.0		231,281,155.0		370,484,312.0

9

	2013-2014 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		—			1,107,304.0		20,000.0		1,087,304.0		1,087,304.0
1500B	Office of the Prime Minister		—			1,885,335.0		—		1,885,335.0		1,885,335.0
1600A	Office of the Cabinet		—			1,000.0		—		1,000.0		1,000.0
1600B	Office of the Cabinet		—			168,180.0		—		168,180.0		168,180.0
1700B	Ministry of Tourism and Entertainment		—			11,753.0		—		11,753.0		11,753.0
2000A	Ministry of Finance and Planning		105,680,437.0			6,138,530.0		—		6,138,530.0		111,818,967.0
2000B	Ministry of Finance and Planning		—			1,122,811.0		—		1,122,811.0		1,122,811.0
2600A	Ministry of National Security		—			2,344,881.0		388,500.0		1,956,381.0		1,956,381.0
2600B	Ministry of National Security		—			1,482,476.0		—		1,482,476.0		1,482,476.0
2800A	Ministry of Justice		—			410,000.0		110,000.0		300,000.0		300,000.0
2800B	Ministry of Justice		—			230,000.0		—		230,000.0		230,000.0
3000B	Ministry of Foreign Affairs and Foreign Trade		—			134,172.0		—		134,172.0		134,172.0
4000B	Ministry of Labour and Social Security		—			4,887,152.0		—		4,887,152.0		4,887,152.0
4100A	Ministry of Education		—			516,530.0		—		516,530.0		516,530.0
4100B	Ministry of Education		—			1,730,686.0		—		1,730,686.0		1,730,686.0
4200A	Ministry of Health		—			1,890,400.0		1,870,400.0		20,000.0		20,000.0
4200B	Ministry of Health		—			714,370.0		—		714,370.0		714,370.0
4500A	Ministry of Youth and Culture		—			85,000.0		—		85,000.0		85,000.0
4500B	Ministry of Youth and Culture		—			248,864.0		—		248,864.0		248,864.0
5100A	Ministry of Agriculture and Fisheries		—	��		2,478,196.0		221,678.0		2,256,518.0		2,256,518.0
5100B	Ministry of Agriculture and Fisheries		—			622,573.0		—		622,573.0		622,573.0
5300A	Ministry of Industry, Investment and Commerce		—			113,630.0		—		113,630.0		113,630.0
5600A	Ministry of Science, Technology, Energy and Mining		—			644,307.0		17,100.0		627,207.0		627,207.0
5600B	Ministry of Science, Technology, Energy and Mining		—			636,353.0		—		636,353.0		636,353.0
6500A	Ministry of Transport, Works and Housing		—			6,492,272.0		2,039,083.0		4,453,189.0		4,453,189.0
6500B	Ministry of Transport, Works and Housing		—			11,267,911.0		—		11,267,911.0		11,267,911.0
6700A	Ministry of Water, Land, Environment and Climate Change		—			515,813.0		114,233.0		401,580.0		401,580.0
6700B	Ministry of Water, Land, Environment and Climate Change		—			1,065,904.0		—		1,065,904.0		1,065,904.0
7200A	Ministry of Local Government and Community Development		—			375,915.0		—		375,915.0		375,915.0
7200B	Ministry of Local Government and Community Development		—			180,506.0		—		180,506.0		180,506.0
	Total Capital		105,680,437.0			49,502,824.0		4,780,994.0		44,721,830.0		150,402,267.0
	Grand Total Recurrent and Capital		244,883,594.0			292,767,913.0		16,764,928.0		276,002,985.0		520,886,579.0

10

	2013-2014 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		85,002.0		13,963.0		—		21,780.0		35,398.0
	0200	Houses of Parliament		519,549.0		75,404.0		—		16,620.0		13,476.0
	0300	Office of the Public Defender		42,139.0		7,689.0		3,300.0		4,220.0		13,762.0
	0400	Office of the Contractor-General		107,965.0		25,299.0		21,838.0		10,000.0		23,082.0
	0500	Auditor General		230,766.0		60,731.0		28,850.0		9,955.0		29,542.0
	0600	Office of the Services Commissions		123,725.0		30,797.0		—		890.0		2,939.0
	0700	Office of the Children’s Advocate		54,567.0		13,332.0		7,038.0		1,350.0		13,566.0
	0800	Independent Commission of Investigations		226,617.0		46,533.0		19,618.0		12,628.0		24,840.0
	1500	Office of the Prime Minister		417,379.0		110,340.0		23,608.0		71,741.0		248,378.0
	1510	Jamaica Information Service		242,000.0		41,201.0		2,307.0		22,746.0		50,267.0
		Total Office of the Prime Minister		659,379.0		151,541.0		25,915.0		94,487.0		298,645.0
	1600	Office of the Cabinet		272,806.0		69,970.0		7,020.0		33,238.0		33,049.0
	1649	Management Institute for National Development		175,935.0		37,930.0		3,900.0		17,800.0		88,063.0
		Total Office of the Cabinet		448,741.0		107,900.0		10,920.0		51,038.0		121,112.0
	1700	Ministry of Tourism and Entertainment		107,548.0		37,788.0		42,700.0		4,500.0		58,890.0
	2000	Ministry of Finance and Planning		1,158,470.0		308,568.0		17,890.0		101,749.0		3,904,214.0
	2011	Accountant General		270,036.0		36,219.0		2,400.0		26,896.0		94,927.0
	2012	Jamaica Customs Department		2,041,251.0		707,457.0		10,315.0		138,093.0		674,025.0
	2018	Public Debt (Interest Payments)		—		—		—		—		—
	2019	Pensions		—		—		—		—		—
	2056	Tax Administration Jamaica		2,614,291.0		657,892.0		190,573.0		244,230.0		622,925.0
		Total Ministry of Finance and Planning		6,084,048.0		1,710,136.0		221,178.0		510,968.0		5,296,091.0
	2600	Ministry of National Security		9,484,734.0		400,562.0		150,799.0		709,114.0		1,341,478.0
	2622	Police Department		22,312,798.0		1,237,822.0		299,224.0		1,117,379.0		2,370,175.0
	2624	Department of Correctional Services		3,157,069.0		267,480.0		35,360.0		324,037.0		784,680.0
	2653	Passport, Immigration and Citizenship Agency		813,707.0		131,991.0		35,939.0		35,072.0		211,535.0
		Total Ministry of National Security		35,768,308.0		2,037,855.0		521,322.0		2,185,602.0		4,707,868.0
	2800	Ministry of Justice		258,000.0		74,979.0		80,631.0		36,733.0		115,828.0
	2823	Court of Appeal		131,743.0		16,384.0		860.0		7,800.0		4,116.0
	2825	Director of Public Prosecutions		179,913.0		47,275.0		2,684.0		12,620.0		25,508.0
	2826	Family Courts		115,000.0		20,568.0		7,625.0		10,674.0		14,888.0
	2827	Resident Magistrates’ Courts		766,680.0		126,529.0		2,740.0		66,653.0		60,000.0
	2828	Revenue Court		2,129.0		420.0		—		145.0		69.0
	2829	Supreme Court		525,532.0		114,500.0		23,162.0		49,804.0		40,000.0
	2830	Administrator General		169,238.0		22,239.0		18,430.0		7,820.0		19,155.0
	2831	Attorney General		170,150.0		33,199.0		43,000.0		11,910.0		9,339.0
	2832	Trustee in Bankruptcy		25,294.0		3,836.0		6,292.0		1,872.0		2,934.0
	2833	Office of the Parliamentary Counsel		67,093.0		10,905.0		4,200.0		1,508.0		1,155.0

11

	2013-2014 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
	2852	Legal Reform Department		32,780.0		5,905.0		5,079.0		2,520.0		171.0
	2854	Court Management Services		114,000.0		26,634.0		29,046.0		10,600.0		18,708.0
		Total Ministry of Justice		2,557,552.0		503,373.0		223,749.0		220,659.0		311,871.0
	3000	Ministry of Foreign Affairs and Foreign Trade		1,289,881.0		140,355.0		669,709.0		105,945.0		262,948.0
	4000	Ministry of Labour and Social Security		1,268,111.0		314,202.0		36,041.0		98,819.0		107,678.0
	4100	Ministry of Education		1,518,530.0		222,277.0		9,873.0		144,437.0		1,461,779.0
	4200	Ministry of Health		1,352,773.0		246,613.0		81,046.0		93,883.0		2,155,355.0
	4220	Registrar General’s Department and Island Records Office		472,627.0		26,539.0		18,272.0		48,358.0		171,464.0
	4234	Bellevue Hospital		813,113.0		79,500.0		—		51,500.0		168,953.0
	4235	Government Chemist		18,232.0		1,223.0		—		2,260.0		3,498.0
		Total Ministry of Health		2,656,745.0		353,875.0		99,318.0		196,001.0		2,499,270.0
	4500	Ministry of Youth and Culture		182,792.0		40,973.0		26,837.0		21,486.0		30,662.0
	4551	Child Development Agency		589,272.0		131,281.0		36,014.0		40,293.0		161,887.0
		Total Ministry of Youth and Culture		772,064.0		172,254.0		62,851.0		61,779.0		192,549.0
	5100	Ministry of Agriculture and Fisheries		1,050,830.0		233,902.0		4,281.0		106,309.0		255,175.0
	5300	Ministry of Industry, Investment and Commerce		296,456.0		74,272.0		54,983.0		51,852.0		47,630.0
	5338	The Companies Office of Jamaica		170,133.0		23,011.0		17,716.0		19,421.0		52,712.0
		Total Ministry of Industry, Investment and Commerce		466,589.0		97,283.0		72,699.0		71,273.0		100,342.0
	5600	Ministry of Science, Technology, Energy and Mining		310,314.0		102,875.0		49,975.0		26,420.0		163,930.0
	5639	Post and Telecommunications Department		1,264,418.0		71,064.0		11,570.0		94,840.0		422,887.0
		Total Ministry of Science, Technology, Energy and Mining		1,574,732.0		173,939.0		61,545.0		121,260.0		586,817.0
	6500	Ministry of Transport, Works and Housing		522,608.0		158,035.0		59,876.0		63,588.0		96,462.0
	6550	National Works Agency		754,072.0		223,340.0		750.0		69,255.0		443,464.0
		Total Ministry of Transport, Works and Housing		1,276,680.0		381,375.0		60,626.0		132,843.0		539,926.0
	6700	Ministry of Water, Land, Environment and Climate Change		333,148.0		65,268.0		63,020.0		25,146.0		43,334.0
	6746	Forestry Department		300,807.0		88,239.0		2,465.0		15,725.0		46,700.0
	6747	National Land Agency		737,359.0		147,487.0		9,624.0		112,916.0		262,102.0
	6748	National Environment and Planning Agency		479,099.0		90,477.0		35,494.0		31,700.0		31,595.0
		Total Ministry of Water, Land, Environment and Climate Change		1,850,413.0		391,471.0		110,603.0		185,487.0		383,731.0
	7200	Ministry of Local Government and Community Development		220,804.0		64,391.0		310.0		27,102.0		375,259.0
		Total Recurrent		60,961,285.0		7,367,665.0		2,314,284.0		4,395,952.0		17,716,556.0

12

	2013-2014 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		—		—		—		—		16,416.0
	0200	Houses of Parliament		—		500.0		—		117,294.0		1,098.0
	0300	Office of the Public Defender		—		4,638.0		—		50.0		300.0
	0400	Office of the Contractor-General		—		35,213.0		—		—		9,326.0
	0500	Auditor General		—		—		1,000.0		181.0		1,503.0
	0600	Office of the Services Commissions		—		—		—		—		1,035.0
	0700	Office of the Children’s Advocate		—		—		—		346.0		9,110.0
	0800	Independent Commission of Investigations		—		—		—		—		3,724.0
	1500	Office of the Prime Minister		—		—		—		833,785.0		11,906.0
	1510	Jamaica Information Service		—		—		—		—		—
		Total Office of the Prime Minister		—		—		—		833,785.0		11,906.0
	1600	Office of the Cabinet		—		—		—		1,625.0		3,902.0
	1649	Management Institute for National Development		300.0		—		—		—		9,500.0
		Total Office of the Cabinet		300.0		—		—		1,625.0		13,402.0
	1700	Ministry of Tourism and Entertainment		—		—		—		3,323,965.0		5,450.0
	2000	Ministry of Finance and Planning		2,040.0		—		3,500.0		2,796,692.0		99,170.0
	2011	Accountant General		2,184.0		—		—		—		43,569.0
	2012	Jamaica Customs Department		—		—		—		—		91,130.0
	2018	Public Debt (Interest Payments)		119,566,782.0		—		—		—		—
	2019	Pensions		—		25,390,000.0		—		—		—
	2056	Tax Administration Jamaica		—		—		—		—		32,798.0
		Total Ministry of Finance and Planning		119,571,006.0		25,390,000.0		3,500.0		2,796,692.0		266,667.0
	2600	Ministry of National Security		—		—		—		265,864.0		97,952.0
	2622	Police Department		—		—		—		—		137,530.0
	2624	Department of Correctional Services		—		—		—		16,500.0		24,512.0
	2653	Passport, Immigration and Citizenship Agency		—		—		—		5,000.0		35,690.0
		Total Ministry of National Security		—		—		—		287,364.0		295,684.0
	2800	Ministry of Justice		—		—		—		244,697.0		12,576.0
	2823	Court of Appeal		—		—		—		—		—
	2825	Director of Public Prosecutions		—		—		—		—		—
	2826	Family Courts		—		—		—		—		—
	2827	Resident Magistrates’ Courts		—		—		—		—		29,078.0
	2828	Revenue Court		—		—		—		—		—
	2829	Supreme Court		—		—		—		—		—
	2830	Administrator General		—		—		—		—		29,300.0
	2831	Attorney General		—		—		200,000.0		—		—
	2832	Trustee in Bankruptcy		—		—		—		—		306.0
	2833	Office of the Parliamentary Counsel		—		—		—		—		—

13

	2013-2014 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)
	2852	Legal Reform Department		—		—		—		143.0		—
	2854	Court Management Services		—		—		—		—		6,125.0
		Total Ministry of Justice		—		—		200,000.0		244,840.0		77,385.0
	3000	Ministry of Foreign Affairs and Foreign Trade		—		—		—		604,038.0		23,632.0
	4000	Ministry of Labour and Social Security		—		—		—		987,522.0		5,300.0
	4100	Ministry of Education		—		—		846.0		73,294,393.0		—
	4200	Ministry of Health		—		—		—		28,420,580.0		16,930.0
	4220	Registrar General’s Department and Island Records Office		—		—		—		—		33,009.0
	4234	Bellevue Hospital		—		—		—		1,000.0		3,500.0
	4235	Government Chemist		—		—		—		—		3,195.0
		Total Ministry of Health		—		—		—		28,421,580.0		56,634.0
	4500	Ministry of Youth and Culture		—		—		—		1,375,413.0		500.0
	4551	Child Development Agency		—		—		500.0		809,487.0		7,723.0
		Total Ministry of Youth and Culture		—		—		500.0		2,184,900.0		8,223.0
	5100	Ministry of Agriculture and Fisheries		—		—		—		2,171,688.0		17,767.0
	5300	Ministry of Industry, Investment and Commerce		—		—		—		1,227,984.0		2,391.0
	5338	The Companies Office of Jamaica		251.0		—		—		—		33,926.0
		Total Ministry of Industry, Investment and Commerce		251.0		—		—		1,227,984.0		36,317.0
	5600	Ministry of Science, Technology, Energy and Mining		—		—		—		1,318,753.0		6,651.0
	5639	Post and Telecommunications Department		—		—		130.0		7,930.0		5,000.0
		Total Ministry of Science, Technology, Energy and Mining		—		—		130.0		1,326,683.0		11,651.0
	6500	Ministry of Transport, Works and Housing		—		—		—		1,283,023.0		13,854.0
	6550	National Works Agency		—		—		—		4,500.0		218,121.0
		Total Ministry of Transport, Works and Housing		—		—		—		1,287,523.0		231,975.0
	6700	Ministry of Water, Land, Environment and Climate Change		—		—		—		265,677.0		23,054.0
	6746	Forestry Department		—		—		—		—		24,175.0
	6747	National Land Agency		—		43,527.0		—		1,565.0		129,053.0
	6748	National Environment and Planning Agency		—		—		—		2,500.0		1,000.0
		Total Ministry of Water, Land, Environment and Climate Change		—		43,527.0		—		269,742.0		177,282.0
	7200	Ministry of Local Government and Community Development		—		—		150.0		6,670,361.0		9,100.0
		Total Recurrent		119,571,557.0		25,473,878.0		206,126.0		126,052,556.0		1,290,887.0

14

	2013-2014 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		—		—		—		—		—
		Total Office of the Prime Minister		—		—		—		—		—
	1600	Office of the Cabinet		—		—		—		—		—
	1649	Management Institute for National Development		—		—		—		—		—
		Total Office of the Cabinet		—		—		—		—		—
	1700	Ministry of Tourism and Entertainment		—		—		—		—		—
	2000	Ministry of Finance and Planning		—		—		—		—		—
	2011	Accountant General		—		—		—		—		—
	2012	Jamaica Customs Department		—		—		—		—		—
	2018	Public Debt (Interest Payments)		—		—		—		—		—
	2019	Pensions		—		—		—		—		—
	2056	Tax Administration Jamaica		—		—		—		—		—
		Total Ministry of Finance and Planning		—		—		—		—		—
	2600	Ministry of National Security		—		—		—		—		—
	2622	Police Department		—		—		3,000.0		—		—
	2624	Department of Correctional Services		—		—		—		—		—
	2653	Passport, Immigration and Citizenship Agency		—		—		—		—		—
		Total Ministry of National Security		—		—		3,000.0		—		—
	2800	Ministry of Justice		—		—		—		—		—
	2823	Court of Appeal		—		—		—		—		—
	2825	Director of Public Prosecutions		—		—		—		—		—
	2826	Family Courts		—		—		—		—		—
	2827	Resident Magistrates’ Courts		—		—		—		—		—
	2828	Revenue Court		—		—		—		—		—
	2829	Supreme Court		—		—		—		—		—
	2830	Administrator General		—		—		—		—		—
	2831	Attorney General		—		—		—		—		—
	2832	Trustee in Bankruptcy		—		—		—		—		—
	2833	Office of the Parliamentary Counsel		—		—		—		—		—

15

	2013-2014 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
	2852	Legal Reform Department		—		—		—		—		—
	2854	Court Management Services		—		—		—		—		—
		Total Ministry of Justice		—		—		—		—		—
	3000	Ministry of Foreign Affairs and Foreign Trade		13,500.0		—		—		—		—
	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		—		—		—		—		—
		Total Ministry of Health		—		—		—		—		—
	4500	Ministry of Youth and Culture		—		—		—		—		—
	4551	Child Development Agency		—		—		—		—		—
		Total Ministry of Youth and Culture		—		—		—		—		—
	5100	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 Science, Technology, Energy and Mining		—		—		—		—		—
	5639	Post and Telecommunications Department		—		—		—		—		—
		Total Ministry of Science, Technology, Energy and Mining		—		—		—		—		—
	6500	Ministry of Transport, Works and Housing		—		—		—		—		—
	6550	National Works Agency		—		—		—		—		—
		Total Ministry of Transport, Works and Housing		—		—		—		—		—
	6700	Ministry of Water, Land, Environment and Climate Change		—		—		—		—		—
	6746	Forestry Department		—		—		—		—		—
	6747	National Land Agency		—		—		—		—		—
	6748	National Environment and Planning Agency		—		—		—		—		—
		Total Ministry of Water, Land, Environment and Climate Change		—		—		—		—		—
	7200	Ministry of Local Government and Community Development		—		—		—		—		—
		Total Recurrent		13,500.0		—		3,000.0		—		—

16

	2013-2014 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		—		172,559.0		—		172,559.0	—
	0200	Houses of Parliament		—		743,941.0		—		743,941.0	—
	0300	Office of the Public Defender		—		76,098.0		—		76,098.0	—
	0400	Office of the Contractor-General		—		232,723.0		—		232,723.0	—
	0500	Auditor General		—		362,528.0		10,000.0		352,528.0	—
	0600	Office of the Services Commissions		—		159,386.0		—		159,386.0	—
	0700	Office of the Children’s Advocate		—		99,309.0		—		99,309.0	—
	0800	Independent Commission of Investigations		—		333,960.0		—		333,960.0	—
	1500	Office of the Prime Minister		—		1,717,137.0		197,294.0		1,519,843.0	—
	1510	Jamaica Information Service		—		358,521.0		56,257.0		302,264.0	—
		Total Office of the Prime Minister		—		2,075,658.0		253,551.0		1,822,107.0	—
	1600	Office of the Cabinet		—		421,610.0		—		421,610.0	—
	1649	Management Institute for National Development		—		333,428.0		194,299.0		139,129.0	—
		Total Office of the Cabinet		—		755,038.0		194,299.0		560,739.0	—
	1700	Ministry of Tourism and Entertainment		—		3,580,841.0		2,039,619.0		1,541,222.0	—
	2000	Ministry of Finance and Planning		17,101,000.0		25,493,293.0		—		25,493,293.0	—
	2011	Accountant General		—		476,231.0		—		476,231.0	—
	2012	Jamaica Customs Department		—		3,662,271.0		1,621,020.0		2,041,251.0	—
	2018	Public Debt (Interest Payments)		—		119,566,782.0		—		119,566,782.0	—
	2019	Pensions		—		25,390,000.0		—		25,390,000.0	—
	2056	Tax Administration Jamaica		—		4,362,709.0		—		4,362,709.0	—
		Total Ministry of Finance and Planning		17,101,000.0		178,951,286.0		1,621,020.0		177,330,266.0	—
	2600	Ministry of National Security		—		12,450,503.0		60,000.0		12,390,503.0	—
	2622	Police Department		—		27,477,928.0		—		27,477,928.0	—
	2624	Department of Correctional Services		—		4,609,638.0		—		4,609,638.0	—
	2653	Passport, Immigration and Citizenship Agency		—		1,268,934.0		961,434.0		307,500.0	—
		Total Ministry of National Security		—		45,807,003.0		1,021,434.0		44,785,569.0	—
	2800	Ministry of Justice		—		823,444.0		—		823,444.0	—
	2823	Court of Appeal		—		160,903.0		—		160,903.0	—
	2825	Director of Public Prosecutions		—		268,000.0		—		268,000.0	—
	2826	Family Courts		—		168,755.0		—		168,755.0	—
	2827	Resident Magistrates’ Courts		—		1,051,680.0		—		1,051,680.0	—
	2828	Revenue Court		—		2,763.0		—		2,763.0	—
	2829	Supreme Court		—		752,998.0		—		752,998.0	—
	2830	Administrator General		—		266,182.0		135,269.0		130,913.0	—
	2831	Attorney General		—		467,598.0		—		467,598.0	—
	2832	Trustee in Bankruptcy		—		40,534.0		—		40,534.0	—
	2833	Office of the Parliamentary Counsel		—		84,861.0		—		84,861.0	—

17

	2013-2014 Jamaica Budget
		Recurrent
	Summary of Total Expenditure by Objects $’000

Head No. and Title			99 Unclassified		Gross Total		Less Appropriations in Aid		Net Total
	2852	Legal Reform Department		—		46,598.0		—		46,598.0	—
	2854	Court Management Services		—		205,113.0		—		205,113.0	—
		Total Ministry of Justice		—		4,339,429.0		135,269.0		4,204,160.0	—
	3000	Ministry of Foreign Affairs and Foreign Trade		—		3,110,008.0		141,826.0		2,968,182.0	—
	4000	Ministry of Labour and Social Security		—		2,817,673.0		605,246.0		2,212,427.0	—
	4100	Ministry of Education		—		76,652,135.0		450,000.0		76,202,135.0	—
	4200	Ministry of Health		—		32,367,180.0		300,352.0		32,066,828.0	—
	4220	Registrar General’s Department and Island Records Office		—		770,269.0		770,269.0		—	—
	4234	Bellevue Hospital		—		1,117,566.0		—		1,117,566.0	—
	4235	Government Chemist		—		28,408.0		—		28,408.0	—
		Total Ministry of Health		—		34,283,423.0		1,070,621.0		33,212,802.0	—
	4500	Ministry of Youth and Culture		—		1,678,663.0		23,508.0		1,655,155.0	—
	4551	Child Development Agency		—		1,776,457.0		1,716.0		1,774,741.0	—
		Total Ministry of Youth and Culture		—		3,455,120.0		25,224.0		3,429,896.0	—
	5100	Ministry of Agriculture and Fisheries		—		3,839,952.0		633,426.0		3,206,526.0	—
	5300	Ministry of Industry, Investment and Commerce		—		1,755,568.0		72,420.0		1,683,148.0	—
	5338	The Companies Office of Jamaica		—		317,170.0		317,170.0		—	—
		Total Ministry of Industry, Investment and Commerce		—		2,072,738.0		389,590.0		1,683,148.0	—
	5600	Ministry of Science, Technology, Energy and Mining		—		1,978,918.0		55,890.0		1,923,028.0	—
	5639	Post and Telecommunications Department		—		1,877,839.0		350,000.0		1,527,839.0	—
		Total Ministry of Science, Technology, Energy and Mining		—		3,856,757.0		405,890.0		3,450,867.0	—
	6500	Ministry of Transport, Works and Housing		—		2,197,446.0		387,614.0		1,809,832.0	—
	6550	National Works Agency		—		1,713,502.0		1,211,415.0		502,087.0	—
		Total Ministry of Transport, Works and Housing		—		3,910,948.0		1,599,029.0		2,311,919.0	—
	6700	Ministry of Water, Land, Environment and Climate Change		—		818,647.0		—		818,647.0	—
	6746	Forestry Department		—		478,111.0		3,700.0		474,411.0	—
	6747	National Land Agency		—		1,443,633.0		1,041,984.0		401,649.0	—
	6748	National Environment and Planning Agency		—		671,865.0		35,095.0		636,770.0	—
		Total Ministry of Water, Land, Environment and Climate Change		—		3,412,256.0		1,080,779.0		2,331,477.0	—
	7200	Ministry of Local Government and Community Development		—		7,367,477.0		307,111.0		7,060,366.0	—
		Total Recurrent		17,101,000.0		382,468,246.0		11,983,934.0		370,484,312.0	—

18

	2013-2014 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		15,053.0		4,027.0		—		650.0		42,069.0
	1500B	Office of the Prime Minister		—		—		—		—		32,480.0
	1600A	Office of the Cabinet		—		—		—		—		1,000.0
	1600B	Office of the Cabinet		—		1,606.0		1,271.0		—		111,637.0
	1700B	Ministry of Tourism and Entertainment		2,196.0		966.0		255.0		—		7,886.0
	2000A	Ministry of Finance and Planning		16,404.0		1,200.0		—		—		332,192.0
	2000B	Ministry of Finance and Planning		—		—		—		—		922,818.0
	2600A	Ministry of National Security		44,910.0		—		—		—		15,900.0
	2600B	Ministry of National Security		265,952.0		26,985.0		13,840.0		11,979.0		734,445.0
	2800A	Ministry of Justice		—		—		—		—		35,000.0
	2800B	Ministry of Justice		52,990.0		12,149.0		—		—		144,690.0
	3000B	Ministry of Foreign Affairs and Foreign Trade		—		—		—		—		30,575.0
	4000B	Ministry of Labour and Social Security		254,955.0		59,586.0		250.0		1,248.0		316,710.0
	4100A	Ministry of Education		—		—		—		—		15,000.0
	4100B	Ministry of Education		140,739.0		12,993.0		—		—		646,884.0
	4200A	Ministry of Health		—		—		—		—		1,600,000.0
	4200B	Ministry of Health		169,798.0		28,660.0		—		—		359,184.0
	4500A	Ministry of Youth and Culture		10,727.0		1,529.0		—		1,197.0		41,547.0
	4500B	Ministry of Youth and Culture		48,424.0		12,504.0		—		1,153.0		109,603.0
	5100A	Ministry of Agriculture and Fisheries		175,725.0		30,802.0		4,870.0		3,192.0		115,246.0
	5100B	Ministry of Agriculture and Fisheries		80,476.0		16,113.0		—		2,480.0		147,926.0
	5300A	Ministry of Industry, Investment and Commerce		17,196.0		8,400.0		6,120.0		5,444.0		34,595.0
	5600A	Ministry of Science, Technology, Energy and Mining		62,875.0		20,080.0		1,620.0		6,522.0		31,550.0
	5600B	Ministry of Science, Technology, Energy and Mining		37,599.0		3,755.0		872.0		913.0		246,471.0
	6500A	Ministry of Transport, Works and Housing		28,929.0		5,063.0		—		240.0		1,176,556.0
	6500B	Ministry of Transport, Works and Housing		—		—		—		—		941,834.0
	6700A	Ministry of Water, Land, Environment and Climate Change		123,159.0		20,260.0		1,100.0		8,388.0		45,869.0
	6700B	Ministry of Water, Land, Environment and Climate Change		110,514.0		61,114.0		34,599.0		5,875.0		308,704.0
	7200A	Ministry of Local Government and Community Development		27,228.0		6,498.0		—		1,000.0		15,274.0
	7200B	Ministry of Local Government and Community Development		—		—		—		—		—
		Total Capital		1,685,849.0		334,290.0		64,797.0		50,281.0		8,563,645.0
		Grand Total Recurrent and Capital		62,647,134.0		7,701,955.0		2,379,081.0		4,446,233.0		26,280,201.0

19

	2013-2014 Jamaica Budget
		Capital
	Summary of Total Expenditure by Objects $’000

Head No. and Title			26 Interest Payments		28 Retirement Benefits		29 Awards and Indemnities		30 Grants and Contributions		31 Purchases of Equipment (Capital Goods)
	1500A	Office of the Prime Minister		—		—		—		1,009,000.0		36,505.0
	1500B	Office of the Prime Minister		—		—		—		1,852,855.0		—
	1600A	Office of the Cabinet		—		—		—		—		—
	1600B	Office of the Cabinet		—		—		—		—		53,666.0
	1700B	Ministry of Tourism and Entertainment		—		—		—		—		450.0
	2000A	Ministry of Finance and Planning		—		—		—		4,124,481.0		127,100.0
	2000B	Ministry of Finance and Planning		—		—		—		155,993.0		44,000.0
	2600A	Ministry of National Security		—		—		—		—		1,167,383.0
	2600B	Ministry of National Security		—		—		—		—		429,275.0
	2800A	Ministry of Justice		—		—		—		—		56,000.0
	2800B	Ministry of Justice		—		—		—		—		20,171.0
	3000B	Ministry of Foreign Affairs and Foreign Trade		—		—		—		—		—
	4000B	Ministry of Labour and Social Security		—		—		—		4,199,437.0		54,966.0
	4100A	Ministry of Education		—		—		—		—		15,000.0
	4100B	Ministry of Education		—		—		—		—		154,966.0
	4200A	Ministry of Health		—		—		—		—		290,400.0
	4200B	Ministry of Health		—		—		—		119,728.0		37,000.0
	4500A	Ministry of Youth and Culture		—		—		—		—		—
	4500B	Ministry of Youth and Culture		—		—		—		9,400.0		34,980.0
	5100A	Ministry of Agriculture and Fisheries		—		—		—		1,845,968.0		34,433.0
	5100B	Ministry of Agriculture and Fisheries		—		—		—		82,708.0		54,454.0
	5300A	Ministry of Industry, Investment and Commerce		—		—		—		20,000.0		21,875.0
	5600A	Ministry of Science, Technology, Energy and Mining		—		—		—		500,000.0		4,560.0
	5600B	Ministry of Science, Technology, Energy and Mining		—		—		—		—		330,229.0
	6500A	Ministry of Transport, Works and Housing		—		—		—		2,943,180.0		2,143,994.0
	6500B	Ministry of Transport, Works and Housing		—		—		—		1,454,000.0		—
	6700A	Ministry of Water, Land, Environment and Climate Change		—		—		—		286,820.0		27,767.0
	6700B	Ministry of Water, Land, Environment and Climate Change		—		—		—		525,003.0		20,095.0
	7200A	Ministry of Local Government and Community Development		—		—		—		325,915.0		—
	7200B	Ministry of Local Government and Community Development		—		—		—		180,506.0		—
		Total Capital		—		—		—		19,634,994.0		5,159,269.0
		Grand Total Recurrent and Capital		119,571,557.0		25,473,878.0		206,126.0		145,687,550.0		6,450,156.0

20

	2013-2014 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		—		—		—		—		—
	1700B	Ministry of Tourism and Entertainment		—		—		—		—		—
	2000A	Ministry of Finance and Planning		—		1,537,153.0		—		105,680,437.0		—
	2000B	Ministry of Finance and Planning		—		—		—		—		—
	2600A	Ministry of National Security		1,116,688.0		—		—		—		—
	2600B	Ministry of National Security		—		—		—		—		—
	2800A	Ministry of Justice		319,000.0		—		—		—		—
	2800B	Ministry of Justice		—		—		—		—		—
	3000B	Ministry of Foreign Affairs and Foreign Trade		103,597.0		—		—		—		—
	4000B	Ministry of Labour and Social Security		—		—		—		—		—
	4100A	Ministry of Education		486,530.0		—		—		—		—
	4100B	Ministry of Education		775,104.0		—		—		—		—
	4200A	Ministry of Health		—		—		—		—		—
	4200B	Ministry of Health		—		—		—		—		—
	4500A	Ministry of Youth and Culture		30,000.0		—		—		—		—
	4500B	Ministry of Youth and Culture		32,800.0		—		—		—		—
	5100A	Ministry of Agriculture and Fisheries		220,980.0		10,000.0		6,980.0		—		30,000.0
	5100B	Ministry of Agriculture and Fisheries		150,733.0		56,975.0		30,708.0		—		—
	5300A	Ministry of Industry, Investment and Commerce		—		—		—		—		—
	5600A	Ministry of Science, Technology, Energy and Mining		17,100.0		—		—		—		—
	5600B	Ministry of Science, Technology, Energy and Mining		16,514.0		—		—		—		—
	6500A	Ministry of Transport, Works and Housing		194,310.0		—		—		—		—
	6500B	Ministry of Transport, Works and Housing		8,872,077.0		—		—		—		—
	6700A	Ministry of Water, Land, Environment and Climate Change		2,450.0		—		—		—		—
	6700B	Ministry of Water, Land, Environment and Climate Change		—		—		—		—		—
	7200A	Ministry of Local Government and Community Development		—		—		—		—		—
	7200B	Ministry of Local Government and Community Development		—		—		—		—		—
		Total Capital		12,337,883.0		1,604,128.0		37,688.0		105,680,437.0		30,000.0
		Grand Total Recurrent and Capital		12,351,383.0		1,604,128.0		40,688.0		105,680,437.0		30,000.0

21

	2013-2014 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		—		1,107,304.0		20,000.0		1,087,304.0	—
	1500B	Office of the Prime Minister		—		1,885,335.0		—		1,885,335.0	—
	1600A	Office of the Cabinet		—		1,000.0		—		1,000.0	—
	1600B	Office of the Cabinet		—		168,180.0		—		168,180.0	—
	1700B	Ministry of Tourism and Entertainment		—		11,753.0		—		11,753.0	—
	2000A	Ministry of Finance and Planning		—		111,818,967.0		—		111,818,967.0	—
	2000B	Ministry of Finance and Planning		—		1,122,811.0		—		1,122,811.0	—
	2600A	Ministry of National Security		—		2,344,881.0		388,500.0		1,956,381.0	—
	2600B	Ministry of National Security		—		1,482,476.0		—		1,482,476.0	—
	2800A	Ministry of Justice		—		410,000.0		110,000.0		300,000.0	—
	2800B	Ministry of Justice		—		230,000.0		—		230,000.0	—
	3000B	Ministry of Foreign Affairs and Foreign Trade		—		134,172.0		—		134,172.0	—
	4000B	Ministry of Labour and Social Security		—		4,887,152.0		—		4,887,152.0	—
	4100A	Ministry of Education		—		516,530.0		—		516,530.0	—
	4100B	Ministry of Education		—		1,730,686.0		—		1,730,686.0	—
	4200A	Ministry of Health		—		1,890,400.0		1,870,400.0		20,000.0	—
	4200B	Ministry of Health		—		714,370.0		—		714,370.0	—
	4500A	Ministry of Youth and Culture		—		85,000.0		—		85,000.0	—
	4500B	Ministry of Youth and Culture		—		248,864.0		—		248,864.0	—
	5100A	Ministry of Agriculture and Fisheries		—		2,478,196.0		221,678.0		2,256,518.0	—
	5100B	Ministry of Agriculture and Fisheries		—		622,573.0		—		622,573.0	—
	5300A	Ministry of Industry, Investment and Commerce		—		113,630.0		—		113,630.0	—
	5600A	Ministry of Science, Technology, Energy and Mining		—		644,307.0		17,100.0		627,207.0	—
	5600B	Ministry of Science, Technology, Energy and Mining		—		636,353.0		—		636,353.0	—
	6500A	Ministry of Transport, Works and Housing		—		6,492,272.0		2,039,083.0		4,453,189.0	—
	6500B	Ministry of Transport, Works and Housing		—		11,267,911.0		—		11,267,911.0	—
	6700A	Ministry of Water, Land, Environment and Climate Change		—		515,813.0		114,233.0		401,580.0	—
	6700B	Ministry of Water, Land, Environment and Climate Change		—		1,065,904.0		—		1,065,904.0	—
	7200A	Ministry of Local Government and Community Development		—		375,915.0		—		375,915.0	—
	7200B	Ministry of Local Government and Community Development		—		180,506.0		—		180,506.0	—
		Total Capital		—		155,183,261.0		4,780,994.0		150,402,267.0	—
		Grand Total Recurrent and Capital		17,101,000.0		537,651,507.0		16,764,928.0		520,886,579.0	—

22

	2013-2014 Jamaica Budget
		Recurrent
	Summary of Total Expenditure Classified by Objects $’000

	Object Classification	Actual Expenditure 2011-2012			Pct of Gross Total		Approved Estimates 2012-2013			Pct of Gross Total		Revised Estimates 2012-2013			Pct of Gross Total		Estimates 2013-2014			Pct of Gross Total
21	Compensation of Employees		59,969,863.0			16.3		59,678,894.0			15.4		63,468,620.0			16.6		60,961,285.0			15.9
22	Travel Expenses and Subsistence		6,144,743.0			1.7		6,382,839.0			1.7		6,950,876.0			1.8		7,367,665.0			1.9
23	Rental of Property, Machinery and Equipment		1,978,046.0			0.6		2,116,738.0			0.6		2,198,593.0			0.6		2,314,284.0			0.6
24	Public Utility Services		4,294,992.0			1.2		4,159,531.0			1.1		4,222,697.0			1.1		4,395,952.0			1.1
25	Purchases of Other Goods and Services		14,513,322.0			4.0		15,077,324.0			3.9		15,290,248.0			4.0		17,716,556.0			4.6
26	Interest Payments		120,719,285.0			33.6		136,535,669.0			35.6		129,488,564.0			34.2		119,571,557.0			31.3
28	Retirement Benefits		21,795,517.0			6.0		24,141,137.0			6.3		24,145,137.0			6.4		25,473,878.0			6.7
29	Awards and Indemnities		4,046.0			0.0		2,751.0			0.0		3,940.0			0.0		206,126.0			0.1
30	Grants and Contributions		130,224,847.0			36.2		123,287,379.0			32.1		130,954,319.0			34.7		126,052,556.0			33.0
31	Purchases of Equipment (Capital Goods)		934,311.0			0.3		973,756.0			0.3		1,036,638.0			0.3		1,290,887.0			0.3
32	Land and Structures		12,208.0			0.0		10,080.0			0.0		10,080.0			0.0		13,500.0			0.0
34	Purchase of Livestock and Other Animals		1,400.0			0.0		1,400.0			0.0		1,400.0			0.0		3,000.0			0.0
36	Loans		—			—		2,500.0			0.0		2,500.0			0.0		—			—
99	Unclassified		—			—		12,038,803.0			3.1		—			—		17,101,000.0			4.5
	Gross Total		360,592,580.0			100.0		384,408,801.0			100.0		377,773,612.0			100.0		382,468,246.0			100.0
	Less Appropriations-In-Aid		(8,309,811.0	)		—		(9,644,155.0	)		—		(10,039,960.0	)		—		(11,983,934.0	)		—
	Net Total		352,282,769.0			100.0		374,764,646.0			100.0		367,733,652.0			100.0		370,484,312.0			100.0

23

	2013-2014 Jamaica Budget
		Capital
	Summary of Total Expenditure Classified by Objects $’000

	Object Classification	Actual Expenditure 2011-2012			Pct of Gross Total		Approved Estimates 2012-2013			Pct of Gross Total		Revised Estimates 2012-2013			Pct of Gross Total		Estimates 2013-2014			Pct of Gross Total
21	Compensation of Employees		1,418,240.0			0.8		1,600,072.0			0.7		1,460,365.0			0.6		1,685,849.0			1.1
22	Travel Expenses and Subsistence		373,981.0			0.2		347,569.0			0.1		333,764.0			0.1		334,290.0			0.2
23	Rental of Property, Machinery and Equipment		28,364.0			0.0		25,822.0			0.0		28,309.0			0.0		64,797.0			0.0
24	Public Utility Services		35,032.0			0.0		39,794.0			0.0		44,249.0			0.0		50,281.0			0.0
25	Purchases of Other Goods and Services		9,001,963.0			4.8		7,791,746.0			3.2		6,930,691.0			2.9		8,563,645.0			5.5
30	Grants and Contributions		26,636,871.0			14.1		18,462,732.0			7.6		17,750,310.0			7.4		19,634,994.0			12.6
31	Purchases of Equipment (Capital Goods)		4,240,453.0			2.3		5,302,003.0			2.2		4,709,058.0			2.0		5,159,269.0			3.3
32	Land and Structures		9,038,477.0			4.8		9,914,308.0			4.0		11,240,460.0			4.7		12,337,883.0			8.0
33	Financial Investments		6,540,256.0			3.5		713,617.0			0.3		718,414.0			0.3		1,604,128.0			1.0
34	Purchase of Livestock and Other Animals		12,793.0			0.0		18,420.0			0.0		5,420.0			0.0		37,688.0			0.0
35	Loan Repayments and Sinking Fund Contributions		128,056,087.0			68.0		198,170,157.0			81.5		196,404,389.0			81.9		105,680,437.0			68.0
36	Loans		2,785,466.0			1.5		440,000.0			0.2		208,000.0			0.1		30,000.0			0.0
	Gross Total		188,167,983.0			100.0		242,826,240.0			100.0		239,833,429.0			100.0		155,183,261.0			100.0
	Less Appropriations-In-Aid		(4,011,651.0	)		—		(5,162,685.0	)		—		(5,035,849.0	)		—		(4,780,994.0	)		—
	Net Total		184,156,332.0			100.0		237,663,555.0			100.0		234,797,580.0			100.0		150,402,267.0			100.0

24

	2013-2014 Jamaica Budget
		Total Recurrent and Capital
	Summary of Total Expenditure Classified by Objects $’000

	Object Classification	Actual Expenditure 2011-2012			Pct of Gross Total		Approved Estimates 2012-2013			Pct of Gross Total		Revised Estimates 2012-2013			Pct of Gross Total		Estimates 2013-2014			Pct of Gross Total
21	Compensation of Employees		61,388,103.0			11		61,278,966.0			9.6		64,928,985.0			10.4		62,647,134.0			11.6
22	Travel Expenses and Subsistence		6,518,724.0			1.2		6,730,408.0			1.1		7,284,640.0			1.2		7,701,955.0			1.4
23	Rental of Property, Machinery and Equipment		2,006,410.0			0.4		2,142,560.0			0.3		2,226,902.0			0.4		2,379,081.0			0.4
24	Public Utility Services		4,330,024.0			0.8		4,199,325.0			0.7		4,266,946.0			0.7		4,446,233.0			0.8
25	Purchases of Other Goods and Services		23,515,285.0			4.3		22,869,070.0			3.6		22,220,939.0			3.6		26,280,201.0			4.9
26	Interest Payments		120,719,285.0			22.0		136,535,669.0			21.8		129,488,564.0			21.0		119,571,557.0			22.1
28	Retirement Benefits		21,795,517.0			4.0		24,141,137.0			3.9		24,145,137.0			3.9		25,473,878.0			4.7
29	Awards and Indemnities		4,046.0			0.0		2,751.0			0.0		3,940.0			0.0		206,126.0			0.0
30	Grants and Contributions		156,861,718.0			28.6		141,750,111.0			22.6		148,704,629.0			24.1		145,687,550.0			27.1
31	Purchases of Equipment (Capital Goods)		5,174,764.0			0.9		6,275,759.0			1.0		5,745,696.0			0.9		6,450,156.0			1.2
32	Land and Structures		9,050,685.0			1.7		9,924,388.0			1.6		11,250,540.0			1.8		12,351,383.0			2.3
33	Financial Investments		6,540,256.0			1.2		713,617.0			0.1		718,414.0			0.1		1,604,128.0			0.3
34	Purchase of Livestock and Other Animals		14,193.0			0.0		19,820.0			0.0		6,820.0			0.0		40,688.0			0.0
35	Loan Repayments and Sinking Fund Contributions		128,056,087.0			23.3		198,170,157.0			31.6		196,404,389.0			31.8		105,680,437.0			19.6
36	Loans		2,785,466.0			0.5		442,500.0			0.1		210,500.0			0.0		30,000.0			0.0
99	Unclassified		—			—		12,038,803.0			1.9		—			—		17,101,000.0			3.2
	Gross Total		548,760,563.0			100.0		627,235,041.0			100.0		617,607,041.0			100.0		537,651,507.0			100.0
	Less Appropriations-In-Aid		(12,321,462.0	)		—		(14,806,840.0	)		—		(15,075,809.0	)		—		(16,764,928.0	)		—
	Net Total		536,439,101.0			100.0		612,428,201.0			100.0		602,531,232.0			100.0		520,886,579.0			100.0

25

2013-2014 JAMAICA BUDGET

STATEMENT I

RECEIPTS AND PAYMENTS OF THE CONSOLIDATED FUND

1st APRIL, 2012 To 31st MARCH, 2013

	$		$			$		$
RECEIPTS					PAYMENTS
RECURRENT REVENUE					RECURRENT EXPENDITURE
Taxation Revenue		319,914,474,775			Statutory Expenditure		145,895,662,078
Non-Tax Revenue		18,927,517,993		338,841,992,768	Voted Expenditure		220,802,944,000		366,698,606,078
Transfer from Capital Development Fund				720,586,809
CAPITAL REVENUE AND LOAN RECEIPTS
CAPITAL REVENUE:					CAPITAL EXPENDITURE
Royalties		435,723,979			Statutory Expenditure		78,559,849,000
Land Sales		32,000,000
Extraordinary Receipts		2,697,144,360			Voted Expenditure		36,750,118,000		115,309,967,000
Loan Repayments (Principal)		335,464,790		3,500,333,128
LOAN RECEIPTS:
INTERNAL MARKET LOANS
Local Registered Stock
Treasury Bond
Investment Bonds		79,975,531,747
Indexed Bonds
Loans from Commercial Banks		13,311,780,000
Other		28,779,355,715		122,066,667,462
EXTERNAL LOANS

26

2013-2014 JAMAICA BUDGET

STATEMENT I

RECEIPTS AND PAYMENTS OF THE CONSOLIDATED FUND

1st APRIL, 2012 To 31st MARCH, 2013

	$		$			$		$
RECEIPTS					PAYMENTS
World Bank (IBRD)		1,283,866,127
IADB		3,989,299,275					000,000,000,000
Caribbean Development Bank		1,201,058,057
China		3,534,925,000
OPEC		1,399,824,000
Other		2,726,712,000
				14,135,684,458
OTHER RECEIPTS					OTHER PAYMENTS
Treasury Bills Issued		13,567,266,419			Treasury Bills Redeemed				14,053,249,172
Over Issues		3,420,666,341			Short Issues				—
Cash Balance 1st April, 2012		14,302,725,791			Cash Balance 31st March, 2013				14,494,100,926
				31,290,658,550
				510,555,923,176					510,555,923,176

27

2013-2014 JAMAICA BUDGET

STATEMENT II

DEFICIT FINANCING ACCOUNT

FINANCIAL YEAR ENDED 31ST MARCH, 2013

	$		$
CURRENT ACCOUNT
Recurrent Revenue		339,562,579,577
Recurrent Expenditure		366,698,606,078
Deficit on Current Account				(27,136,026,501	)
CAPITAL ACCOUNT
Capital Revenue		3,500,333,128
Capital Expenditure		115,309,967,000
Deficit on Capital Account				(111,809,633,872	)
Total Deficit on Current and Capital Accounts				(138,945,660,372	)
Net Treasury Bills Issued				(485,982,753	)
Financing Requirement				(139,431,643,125	)
Shortfall financed from Loans raised in 2012/13 and Cash Balance brought forward 1st April, 2012				139,431,643,125

28

2013-2014 JAMAICA BUDGET

STATEMENT III

REVENUE ESTIMATES COMPARED WITH

CONSOLIDATED FUND RECEIPTS

	APPROVED ESTIMATES 2012 - 2013 $		CONSOLIDATED FUND RECEIPTS 2012 - 2013 $
ORDINARY REVENUE
A. TAXATION REVENUE
Customs		24,036,180,646		24,176,161,440
General Consumption Tax		99,296,439,516		98,318,305,013
Special Consumption Tax		38,895,781,412		37,848,800,768
Income Tax		118,293,504,546		117,612,230,822
Stamp Duties		8,313,720,834		9,498,431,355
Motor Vehicle Licences		1,748,125,141		2,216,895,321
Other Licences		405,171,855		297,971,372
Travel Tax		4,660,097,300		5,427,476,450
Betting, Gaming and Lotteries - Duties, Fees, Levies		1,759,864,128		1,943,469,629
Education Tax		15,188,673,630		15,263,921,879
Contractors Levy		1,276,854,001		1,312,754,393
Environmental Levy		2,387,680,296		2,118,336,736
Special Telephone Call Tax				3,879,719,598
TOTAL TAXATION REVENUE		316,262,093,305		319,914,474,775
B. NON-TAX REVENUE
Post Office		1,161,750,000		1,135,385,535
Interest		1,300,661,842		1,158,767,807
Departmental and Other Miscellaneous Revenue		16,092,777,201		16,633,364,650
TOTAL NON-TAX REVENUE		18,555,189,043		18,927,517,993
TOTAL ORDINARY REVENUE		334,817,282,348		338,841,992,768
Transfers from Capital Development Fund		1,681,371,688		720,586,809
TOTAL RECURRENT REVENUE		336,498,654,036		339,562,579,577
C. CAPITAL REVENUE
Royalties		542,754,063		435,723,979
Land Sales		0		32,000,000

29

2013-2014 JAMAICA BUDGET

STATEMENT III

REVENUE ESTIMATES COMPARED WITH

CONSOLIDATED FUND RECEIPTS

	APPROVED ESTIMATES 2012 - 2013 $		CONSOLIDATED FUND RECEIPTS 2012 - 2013 $
Loan Repayments		466,106,232		335,464,790
Extraordinary Receipts		4,412,000,000		2,697,144,360
TOTAL CAPITAL REVENUE		5,420,860,295		3,500,333,128
TOTAL RECURRENT AND CAPITAL REVENUE		341,919,514,331		343,062,912,705
D. LOAN RECEIPTS
1. EXTERNAL LOANS
(a) Multilateral		61,094,590,380		8,445,893,458
(b) Bilateral		48,244,340,620		5,689,791,000
(c) Capital Markets
(d) Other
TOTAL EXTERNAL LOANS		109,338,931,000		14,135,684,458
2. DOMESTIC LOANS
(a) Local Registered Stock
(b) Treasury Bond
(c) Investment Bonds		141,806,738,997		79,975,531,747
(d) Treasury Bills				13,567,266,419
(e) Indexed Bonds
(f) Loans from Commercial Banks				13,311,780,000
(g) Other				28,779,355,715
TOTAL DOMESTIC LOANS		141,806,738,997		135,633,933,881
TOTAL LOAN RECEIPTS		251,145,669,997		149,769,618,339
TOTAL REVENUE		593,065,184,328		492,832,531,044

30

2013-2014 JAMAICA BUDGET

STATEMENT IV

EXPENDITURE ESTIMATES COMPARED WITH ISSUES

FROM THE CONSOLIDATED FUND

	Revised Estimates 2012 - 2013 $		Issues from the Consolidated Fund 2012 - 2013 $
RECURRENT EXPENDITURE
Statutory Expenditure
Public Debt Charges		129,486,411,000		128,567,234,078
Other Statutory Expenditure		17,340,963,000		17,328,428,000
Total Statutory		146,827,374,000		145,895,662,078
Voted Expenditure
His Excellency, the Governor-General and Staff		57,822,000		57,822,000
Houses of Parliament		753,156,000		753,156,000
Office of the Public Defender		68,152,000		57,102,000
Office of the Contractor-General		214,453,000		214,453,000
Auditor General		341,284,000		341,284,000
Office of the Services Commissions		157,854,000		157,854,000
Office of the Children’s Advocate		84,078,000		77,369,000
Independent Commission of Investigations		280,000,000		280,000,000
Office of the Prime Minister and Departments		1,638,066,000		1,638,066,000
Office of the Cabinet and Department		525,423,000		515,479,000
Ministry of Tourism and Entertainment		1,531,488,000		1,531,488,000
Ministry of Finance and Planning and Departments		22,457,285,000		22,457,285,000
Ministry of National Security and Departments		47,084,287,000		47,084,287,000
Ministry of Justice and Departments		3,741,177,000		3,722,634,000
Ministry of Foreign Affairs and Foreign Trade		2,696,293,000		2,696,293,000
Ministry of Labour and Social Security		2,277,788,000		2,277,788,000
Ministry of Education		79,155,517,000		79,155,517,000
Ministry of Health and Departments		33,615,874,000		33,615,874,000
Ministry of Youth, and Culture and Department		3,126,396,000		3,126,396,000
Ministry of Agriculture and Fisheries		3,343,130,000		3,343,130,000
Ministry of Industry, Investment and Commerce		1,682,363,000		1,682,363,000
Ministry of Science, Technology, Energy and Mining		3,445,619,000		3,388,531,000
Ministry of Transport, Works and Housing and Department		2,295,285,000		2,295,285,000
Ministry of Water, Land, Environment and Climate Change		2,284,495,000		2,284,495,000

31

2013-2014 JAMAICA BUDGET

STATEMENT IV

EXPENDITURE ESTIMATES COMPARED WITH ISSUES

FROM THE CONSOLIDATED FUND

	Revised Estimates 2012 - 2013 $		Issues from the Consolidated Fund 2012 - 2013 $
Ministry of Local Government and Community Development		8,048,993,000		8,048,993,000
Total Voted		220,906,278,000		220,802,944,000
Total Recurrent		367,733,652,000		366,698,606,078
CAPITAL EXPENDITURE
Statutory Expenditure
Amortisation		196,404,389,000		78,559,849,000
Total Statutory		196,404,389,000		78,559,849,000
Voted Expenditure
Office of the Prime Minister		2,931,449,000		2,925,901,000
Office of the Cabinet		233,210,000		203,303,000
Ministry of Finance and Planning		1,848,573,000		1,657,112,000
Ministry of National Security		2,055,868,000		1,818,505,000
Ministry of Justice		429,026,000		301,863,000
Ministry of Foreign Affairs and Foreign Trade		43,000,000		39,000,000
Ministry of Labour and Social Security		4,392,605,000		4,392,605,000
Ministry of Education		2,208,311,000		2,017,416,000
Ministry of Health		1,623,035,000		1,339,501,000
Ministry of Youth, and Culture		592,026,000		568,785,000
Ministry of Agriculture and Fisheries		3,310,602,000		3,183,456,000
Ministry of Industry, Investment and Commerce		36,044,000		36,044,000
Ministry of Science, Technology, Energy and Mining		988,116,000		827,798,000
Ministry of Transport, Works and Housing		15,407,986,000		15,308,721,000
Ministry of Water, Land, Environment and Climate Change		1,756,554,000		1,610,500,000
Ministry of Local Government and Community Development		536,786,000		519,608,000
Total Voted		38,393,191,000		36,750,118,000
Total Capital		234,797,580,000		115,309,967,000
Total Recurrent and Capital		602,531,232,000		482,008,573,078

32

2013-2014 JAMAICA BUDGET

STATEMENT V

CONSOLIDATED FUND BALANCES

31ST MARCH, 2013

	$			$
GENERAL REVENUE BALANCES
A. RECURRENT REVENUE
Recurrent Revenue		339,562,579,577
Recurrent Expenditure		366,698,606,078
Deficit on Recurrent Revenue					(27,136,026,501	)
B. CAPITAL REVENUE
Capital Revenue		3,500,333,128
C. LOAN FUND BALANCES
(i) Long Term Loans:
(a) External Loans Raised		14,135,684,458
(b) Internal Market Loans Raised		122,066,667,462
		136,202,351,920
Total Capital Revenue and Loan Fund Balances (B+C)		139,702,685,048
Capital Expenditure		115,309,967,000
Surplus on Capital Revenue and Loan Receipts					24,392,718,048
Net Deficit					(2,743,308,452	)
Add:
(i ) Surrender of Over Issues (Previous Financial Years)		3,420,666,341
(ii) Net Treasury Bills Issued		(485,982,753	)
(iii) Cash Balance brought forward 1st April, 2012		14,302,725,791			17,237,409,378
Cash Balance 31st March, 2013					14,494,100,926

33

2013-2014 JAMAICA BUDGET

STATEMENT VI

CAPITAL DEVELOPMENT FUND

31ST MARCH, 2013

	$		$
Bauxite Production Levy Received		55,505,080,010
Less: Refund/Remissions		630,614,273
Net Receipts				54,874,465,737
Add: Retained Earnings				2,706,136,356
				57,580,602,093
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

34

2013-2014 JAMAICA BUDGET

STATEMENT VI

CAPITAL DEVELOPMENT FUND

31ST MARCH, 2013

	$		$
2010/2011		1,400,000,000
2011/2012		1,822,267,696
2012/2013		720,586,809
Total Transfers		52,079,209,505
(b) Grants		4,973,804,400
(c) Net Levy Written off		153,314,561		57,206,328,466
Value of Fund at 31st March, 2013				374,273,627

35

2013-2014 JAMAICA BUDGET

STATEMENT VII

CONTINGENCIES FUND

31ST MARCH, 2013

	$
Contingencies Fund Provision		94,000,000
Balance as at 31st March, 2013		94,000,000

36

2013-2014 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2013

EXTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
I FOREIGN CURRENCY OBLIGATIONS TO COMMERCIAL ENTERPRISES
1) BANQUE PARIBAS
FINANCING OF 17 RENAULT GARBAGE COMPACTORS	US		332,412.00		32,872,222.68
TOTAL BANQUE PARIBAS					32,872,222.68
4) BOND HOLDERS
US$300M 9% NOTES DUE 2015	US		300,000,000.00		29,667,000,000.00
EURO 150M BOND 10.50% 2014	EURO		150,000,000.00		19,047,000,000.00
US250M BOND (11.625%) 2022	US		250,000,000.00		24,722,500,000.00
US300M BOND ( 10.625%) 2017	US		425,000,000.00		42,028,250,000.00
US$250M 9.25% NOTES DUE 2025	US		250,000,000.00		24,722,500,000.00
US$250M 8.5% BOND 2036	US		250,000,000.00		24,722,500,000.00
US$500M 8 % BOND 2039	US		500,000,000.00		49,445,000,000.00
US$750M 8% GLOBAL BOND 2019	US		750,000,000.00		74,167,500,000.00
TOTAL - BOND HOLDERS					288,522,250,000.00
6) HSBC
HSBC - RURAL BRIDGE PROGRAM ECDG GUARANTEE 15.3M	UK		853,684.74		128,181,617.40
TOTAL - HSBC					128,181,617.40

37

2013-2014 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2013

EXTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
7) ING BANK N.V.
SUPPLY OF THREE DAMEN OFFSHORE SURVEILLANCE VESSELS FOR JDF	US		8,834,301.67		873,624,092.15
TOTAL					873,624,092.15
8) COMMERZBANK
FINANCING OF HALF WAY TREE TRANSPORT CENTRE (1140A)	EURO		23,727,357.00		3,012,899,791.86
FINANCING OF HALF WAY TREE TRANSPORT CENTRE (1140B)	EURO		5,513,186.32		700,064,398.91
Addendum FINANCING OF HALF WAY TREE TRANSPORT CENTRE (1140B 2)	EURO		2,351,762.00		298,626,738.76
63 MISTRAL BUSES & SPARE PARTS - KGN & METRO AREAS (ref.# 1169)	EURO		9,741,545.00		1,236,981,384.10
FINANCING OF BUSES & SPARE PARTS - KGN & METRO AREAS (ref.# 1168)	EURO		5,974,500.00		758,642,010.00
37 JONCKHEERE BUSES 30 VDL (1178)	EURO		6,181,274.00		784,898,172.52
160 BUSES AND SPARE PARTS (1179)	EURO		41,098,861.00		5,218,733,369.78
230 JONCKHEERE MISTRAL BUSES, SPARE PARTS AND TOOLS (1195)	EURO		21,250,000.00		2,698,325,000.00
TOTAL - COMMERZBANK					14,709,170,865.93
9) NATIONAL CITY BANK
ACQUISITION OF FIRE TRUCKS MSM 287094	US		526,828.00		52,098,020.92
ACQUISITION OF FIRE TRUCKS(DP LOAN) MSM299081	US		2,076,785.00		205,373,268.65
TOTAL - NATIONAL CITY BANK					257,471,289.57
10) BANK OF NOVA SCOTIA
RIVER TRAINING AND BRIDGE SURVEY (MURRAY PROGRAM)	US		40,625,000.00		4,017,406,250.00
BELL HELICOPTER FOR JDF	US		5,631,500.00		556,899,035.00

38

2013-2014 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2013

EXTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
TOTAL - BANK OF NOVA SCOTIA					4,574,305,285.00
12) UPS CAPITAL
FINANCING 60 GARBAGE COMPACTORS, 2 TRUCKS, 4 TRAILERS	US		5,832,674.00		576,793,131.86
					—
TOTAL UPS CAPITAL					576,793,131.86
TOTAL FOREIGN CURRENCY OBLIGATIONS TO COMMERCIAL ENTERPRISES					309,674,668,504.59
II FOREIGN GOVERNMENT AND GOVERNMENT AGENCIES
a) UNITED STATES
1. U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT
532-T-046D CROP DIVERSIFICATION & IRRIGATION PROJ.	US		338,175.00		33,442,125.75
532-121R-154W 1992/95 PARIS CLUB RESCHEDULING	US		9,788,935.29		968,027,810.83
532-1-113 USAID DEBT REDUCTION	US		0.00		—
532-W-055 INNER KINGSTON DEVELOPMENT	US		2,725,734.00		269,547,835.26
532-W-028C	US		231,159.22		22,859,335.27
532-HG-012 A03	US		3,000,000.00		296,670,000.00
TOTAL - U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT					1,590,547,107.10
2. FEDERAL HOME LOAN BANK OF BOSTON

39

2013-2014 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2013

EXTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
532-HG-012 AO1FINANCE FOR HOUSING PROJECT	US		600,000.00		59,334,000.00
532-HG-012 AO21FINANCE FOR HOUSING PROJECT	US		400,000.00		39,556,000.00
532-HG-012-AO3 FINANCE FOR HOUSING PROJECT	US		3,000,000.00		296,670,000.00
532-HG-013-AO1 FINANCE FOR HOUSING PROJECT	US		5,323,348.26		526,425,909.43
532-HG-014 FINANCING-SHELTER FOR LOW INCOME FAMILY	US		6,791,761.00		671,637,245.29
TOTAL - FEDERAL HOME LOAN					1,593,623,154.72
TOTAL - COMMODITY CREDIT CORPORATION
4. UNITED STATES DEPT. OF AGRICULTURE
90 JM USDA PL480 1990 DELIVERIES	US		7,436,602.90		735,405,660.78
91 JMI USDA PL480 - 1991 DELIVERIES(17.805)	US		6,410,155.00		633,900,227.95
91 JMI PL480 AGREEMENT 4.66M - 1990 DELIVERIES	US		1,489,722.00		147,318,608.58
91 JMI PURCHASE OF FOOD CALENDAR YEAR 1991(9.869)	US		3,552,961.00		351,352,313.29
93 JMI GOJ/CCC PL480 AGREEMENT 20.76M - 1992 DELIVERIES	US		8,303,665.00		821,149,431.85
93 JMI GOJ/CCC PL480 AGREEMENT 27.16M -1993 DELIVERIES	US		7,236,685.00		715,635,779.65
93 JMI GOJ/CCC PL480 AGREEMENT 2.47M	US		988,848.00		97,787,178.72
PL480 PURCHASE OF FOOD 14.694 -1994 DELIVERIES	US		5,143,021.10		508,593,356.58
PL480 AGREEMENT 1995 DELIVERIES (AGR.5.12.94)	US		5,368,388.00		530,879,889.32
PL 480 FOR CALENDAR YEAR 1996 DELIVERIES(14.879)	US		5,951,903.00		588,583,687.67
PL 480 FOR CALENDAR YEAR 1998 DELIVERIES(4.99)	US		1,874,917.00		185,410,542.13
99 JMI PL480 FOR 1999 DELIVERIES	US		3,914,061.00		387,061,492.29
PL 480 FOR CALENDAR YEAR 2000 DELIVERIES	US		1,597,380.80		157,964,987.31
91 JMI PL480 8.39M	US		3,021,948.00		298,840,437.72
DEBT FOR NATURE SWAP DD 21/9/04 TROPICAL FOREST CONSERVATION	US		7,589,959.46		750,571,091.00

40

2013-2014 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2013

EXTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
TOTAL - UNITED STATES DEPT. OF AGRICULTURE					6,910,454,684.84
c) CHINA
1. EXIM BANK OF CHINA
EQUIPMENT/SUPPLIES FOR JAMAICA WATER SYSTEM (01.2.2005)	CNY		71,428,570.40		1,136,428,555.06
REPUBLIC OF CHINA (GREENFIELD STADIUM)	CNY		200,037,241.00		3,182,592,504.31
MONTEGO BAT CONVENTION CENTER	CNY		338,709,677.00		5,388,870,961.07
PALISADOES SHORELINE PROTECTION REHABILITATION WORKS PROJECT	USD		46,301,333.00		4,578,738,820.37
JAMAICA ECONOMIC HOUSING PROJECT	CNY		160,501,166.00		2,553,573,551.06
PEOPLES REPUBLIC OF CHINA 20.0MN YUAN	CNY		20,000,000.00		318,200,000.00
TOTAL CHINA					17,158,404,391.87
d) UNITED KINGDOM
3. UNITED KINGDOM GOVERNMENT
1987 PURCHASE OF GOODS & SERVICES	UK		0.00		—
UKG 92/95 RESCHEDULING	UK		3,793,480.11		569,594,832.00
TOTAL - UNITED KINGDOM GOVERNMENT					569,594,832.00
e) FEDERAL REPUBLIC OF GERMANY
1. KREDITANSTALT FUR WIEDERAUFBAU
81-65-037 GENERAL COMMODITY AID II	EURO		0.00		—
89-65-121 HURRICANE RECONSTRUCTION ASSISTANCE 2	EURO		5,533,081.00		702,590,625.38
89-65-857 HURRICANE RECONSTRUCTION ASSISTANCE III	EURO		7,562,174.00		960,244,854.52
92-65-992 KFW 91/92 RESCHEDULING	EURO		0.00		—
93-65-941 SUPPLIES AND SERVICES	EURO		4,531,068.00		575,355,014.64

41

2013-2014 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2013

EXTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
94-65-345 REHABILITATION OF 2 HOSPITALS	EURO		914,570.00		116,132,098.60
94-65-253 KFW 92/95 DEBT RESCHEDULING	EURO		1,325,288.20		168,285,095.64
TOTAL - KREDITANSTALT FUR WIEDERAUFBAU					2,522,607,688.78
f) JAPAN
1. OVERSEAS ECONOMIC CORPORATION FUND
JM-C2 RECONSTRUCTION LOAN	YEN		135,134,000.00		142,160,968.00
JM-C3 AGRICULTURAL SECTOR ADJUSTMENT	YEN		488,780,000.00		514,196,560.00
JM-P3 MONTEGO BAY WATER SUPPLY PROJECT	YEN		1,258,608,000.00		1,324,055,616.00
JM-P4 TELECOMMUNICATION NETWORK EXPANSION PROJ.	YEN		2,386,644,000.00		2,510,749,488.00
JM-P5 NORTH COAST DEVELOPMENT PROJECT	YEN		1,858,808,000.00		1,955,466,016.00
JM-P6 KGN WATER SUPPLY PROJECT	YEN		4,310,248,000.00		4,534,380,896.00
JM-R6 OECF 1991/92 DEBT RESCHEDULING	YEN		0.00		—
JM-R7 JAPAN OECF 92/95 RESCHEDULING	YEN		71,620,000.00		75,344,240.00
TOTAL - OVERSEAS ECONOMIC CORPORATION FUND					11,056,353,784.00
2. JAPAN - EXIM BANK LOAN - AIRPORT REFORM & IMPROVEMENT	YEN		353,557,000.00		371,941,964.00
g) NETHERLAND INVESTMENT BANK
1978.03 PURCHASE OF GOODS	EURO		673,046.77		85,463,478.85
1980.02 CONSOLIDATION OF INTEREST AMOUNTS	EURO		219,720.35		27,900,090.04
1985 NETHERLANDS 1985/86 RESCHEDULING	EURO		368,469.58		46,788,267.27
1987.01 RESCHEDULING OF DEBT AGREEMENT 1987/88	EURO		2,147,517.92		272,691,825.48
1989.01 NETHERLANDS 88/89 RESCHEDULING	EURO		3,081,167.66		391,246,669.47
			6,489,922.28
TOTAL - NETHERLAND INVESTMENT BANK					824,090,331.11

42

2013-2014 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2013

EXTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
h) FRANCE
1. BANQUE FRANCAISE DU COMMERCE EXTERIEUR
1991/92 PARIS CLUB RESCHEDULING	EURO		0.00		—
1992/95 PARIS CLUB RESCHEDULING (CREDIT NATIONALE/ BANQUE DE FRANCE)	EURO		72,819.22		9,246,584.56
TOTAL - BANQUE FRANCAISE DU COMMERCE EXTERIEUR					9,246,584.56
3. FRENCH TREASURY
299-OAI PURCHASE OF GOODS & SERVICES	EURO		412,868.20		52,426,004.04
TOTAL - FRENCH TREASURY					52,426,004.04
i) IRAQI FUND FOR EXTERNAL DEVELOPMENT
1. SOUTH MANCHESTER ALUMINA PLANT PROJECT	US		14,710,000.00		1,454,671,900.00
GOVERNMENT REPULIC OF IRAQ	US		5,880,000.00		581,473,200.00
TOTAL - IRAQI FUND					2,036,145,100.00
j) BELGIUM
1. GOVT. OF THE KINGDOM OF BELGIUM
FINANCIAL ASSISTANCE 105 BUSES	EURO		0.00		—
PURCHASE OF TRANSFORMERS	EURO		19,831.00		2,518,140.38
UPGRADE LIGHTING AT SANGSTER INT’L AIRPORT	EURO		94,104.00		11,949,325.92
MODERNIZATION OF KINGSTON MUNICIPALITY	EURO		4,833,924.00		613,811,669.52
TOTAL - GOVT. OF THE KINGDOM OF BELGIUM					628,279,135.82
2. JONCKHEERE BUS & COACH NV
30 VOLVO TRANSIT BUSES # 1124A	EURO		1,491,603.00		189,403,748.94
30 JONCKHEERE BUSES # 1124B	EURO		1,216,835.00		154,513,708.30
34 JONCKHEERE BUSES # 1116	EURO		1,752,961.00		222,590,987.78

43

2013-2014 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2013

EXTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
50 BUSES FOR WORLD CUP CRICKET 1155	EURO		3,893,822.00		494,437,517.56
TOTAL - JONCKHEERE BUS & COACH NV					1,060,945,962.58
k) ITALY
1. SEZIONE ASSIWRAZIONE DEL CREDITO ESPORTAZIONE (SACE)
1991/92 PARIS CLUB RESCHEDULING	US		0.00		—
1992/95 PARIS CLUB RESCHEDULING	US		0.00		—
					—
TOTAL - GOVERNMENT OF THE REPUBLIC OF ITALY
m) KUWAIT
KUWAIT FUND FOR ARAB ECONOMIC DEVELOPMENT
BUSHY PARK SANDY BAY ROAD PROJECT 591	KWD		1,750,000.00		606,375,000.00
ROAD REHAB. PROJECT 616	KWD		2,125,000.00		736,312,500.00
ROAD REHAB. PROJECT 2 - LOAN #760	KWD		0.00
TOTAL - KUWAIT					1,342,687,500.00
o) INDIA
EXPORT-IMPORT BANK	US		5,987,379.51		592,091,959.74
TOTAL INDIA					592,091,959.74
p) VENEZUELA
MONTEGO BAY SPORTS COMPLEX PH 3 (21-294)	US		8,106,818.98		801,683,328.93
PORT MARIA CIVIC CENTRE PH 2 (20-293)	US		1,852,614.30		183,205,028.13
ENERGY COORPORATION AGREEMENT	US		66,487,332.72		6,574,932,332.68

44

2013-2014 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2013

EXTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
TOTAL VENEZUELA					7,559,820,689.74
TOTAL FOREIGN GOVERNMENT & GOVERNMENT AGENCIES			0.00		55,879,260,874.90
III INTERNATIONAL & MULTILATERAL INSTITUTIONS
a) INTER-AMERICAN DEVELOPMENT BANK
512/SF-JA RURAL ELECTRIFICATION PROGRAMME	US		0.00		—
512/SF-JA RURAL ELECTRIFICATION PROGRAMME	EURO		0.00		—
512/SF-JA RURAL ELECTRIFICATION PROGRAMME	CAD		0.00		—
516/SF SELF SUPPORTING FARMERS DEV. PROGRAMME	US		0.00		—
516/SF SELF SUPPORTING FARMERS DEV. PROGRAMME	CAD		0.00		—
516/SF SELF SUPPORTING FARMERS DEV. PROGRAMME	EURO		0.00		—
519/OC-JA LAND TITLING PROJECT	US		0.00		—
522/OC-JA TOWNSHIP DEVELOPMENT PROGRAMME STG 2	US		551,294.00		54,517,463.66
523/OC-JA TOWNSHIP DEVELOPMENT PROGRAMME STG 2	US		0.00		—
538-0-SF/JA DRAINAGE & IRRIGATION PROJECT	US		127,813.00		12,639,427.57
538-0-SF/JA DRAINAGE & IRRIGATION PROJECT	CAD		24,457.00		2,380,473.18
538-0-SF/JA DRAINAGE & IRRIGATION PROJECT	EURO		52,535.00		6,670,894.30
573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	US		403,050.66		39,857,679.77
573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	EURO		64,065.00		8,134,973.70
573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	YEN		16,807,019.00		17,680,983.99
573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	VEF		125.29		1,963.85
573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	UK		6,182.30		928,278.53
573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	CAD		6,672.00		649,405.78

45

2013-2014 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2013

EXTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	DKK		67,281.05		1,145,998.12
579/OC-JA HEALTH SERVICES PROJECT	US		13,165,461.85		1,301,932,522.35
580/SF-JA AGRICULTURAL RESEARCH PROJECT	US		331,075.00		32,740,006.75
580/SF-JA AGRICULTURAL RESEARCH PROJECT	YEN		1,480,177.00		1,557,146.20
580/SF-JA AGRICULTURAL RESEARCH PROJECT	EURO		4,736.00		601,377.28
581/SF RURAL ELECTRIFICATION PROGRAMME	US		290,274.04		28,705,199.82
581/SF RURAL ELECTRIFICATION PROGRAMME	CAD		58,161.00		5,660,984.61
581/SF RURAL ELECTRIFICATION PROGRAMME	EURO		64,725.00		8,218,780.50
581/SF- RURAL ELECTRIFICATION PROGRAMME	YEN		6,800,760.00		7,154,399.52
588/SF-JA PARISH MARKET PROGRAMME	US		579,022.58		57,259,542.94
588/SF-JA PARISH MARKET PROGRAMME	CAD		7,426.00		722,794.86
588/SF-JA PARISH MARKET PROGRAMME	EURO		65,815.00		8,357,188.70
638/SF-JA HYDROCARBON EXPLORATION PROJECT	US		1,411,071.00		139,540,811.19
638/SF-JA HYDROCARBON EXPLORATION PROJECT	CAD		277,909.00		27,049,716.70
638/SF-JA HYDROCARBON EXPLORATION PROJECT	DKK		1,920,688.00		32,715,078.70
638/SF-JA HYDROCARBON EXPLORATION PROJECT	EURO		530,750.00		67,394,635.00
638/SF-JA HYDROCARBON EXPLORATION PROJECT	YEN		27,838,544.00		29,286,148.29
638/SF-JA HYDROCARBON EXPLORATION PROJECT	CHF		93,146.00		9,726,677.90
654/OC-JA RURAL TOWNSHIP DEVELOPMENT PROG. 3	US		2,405,097.23		237,840,065.07
655/OC-JA RURAL TOWNSHIP DEVELOPMENT PROG. 3	UAC		8,365,599.85		1,541,612,740.36
697/OC-JA PRIMARY EDUCATION IMPROVEMENT PROG. 2	US		9,282,301.83		917,926,827.97
714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	US		1,262,936.69		124,891,809.27
714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	VEF		3,026.30		47,435.44
714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	EURO		107,118.79		13,601,943.95

46

2013-2014 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2013

EXTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	UK		85,640.05		12,858,939.15
714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	YEN		49,457,007.00		52,028,771.36
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	US		2,181,357.27		215,714,420.43
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	UK		182,263.47		27,367,042.28
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	VEF		6,191.03		97,040.68
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	EURO		137,608.05		17,473,470.19
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	CAD		348,235.66		33,894,821.49
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	NOK		395,878.97		6,710,148.54
787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	US		756,274.00		74,787,935.86
787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	VEF		1,354.54		21,231.60
787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	YEN		4,071,181.00		4,282,882.41
787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	EURO		12,569.00		1,596,011.62
787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	CAD		38,714.40		3,768,188.70
812/SF-JA LAND TITLING PROJECT	US		3,126,243.90		309,154,259.27
812/SF-JA LAND TITLING PROJECT	US		656,374.94		64,908,917.82
835/OC-JA MULTISECTORAL PREINVESTMENT PROGRAM	US		1,049,545.86		103,789,590.10
887/OC-JA AIRPORT REFORM & IMPROVEMENT PROGRAM	US		5,869,354.97		580,420,512.98
972/OC-JA NORTHERN COASTAL HIGHWAY PROJECT	US		21,304,646.73		2,106,816,515.13
1005/OC-JA JAMAICA SOCIAL INVESTMENT FUND	US		4,638,599.49		458,711,103.57
1028/OC-JA HEALTH SECTOR REFORM PROGRAM	US		3,726,786.41		368,541,908.08
1185/OC-JA SOLID WASTE MANAGEMENT PROGRAM	US		2,076,989.01		205,393,443.20
1197/OC-JA PARISH INFRASTRUCTURE	US		6,724,830.17		665,018,455.51
1219/OC-JA 1&2 LAND ADMINISTRATION	US		2,762,993.33		273,232,410.40
1264/OC-JA PRIMARY EDUCATION SUPPORT PRG.	US		20,320,462.59		2,009,490,545.53

47

2013-2014 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2013

EXTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
1268/OC-JA FINANCIAL SECTOR REFORM PROGRAM	US		80,000,000.00		7,911,200,000.00
1283/OC-JA AGRICULTURAL SUPPORT SERVICES PROJECT	US		11,997,339.79		1,186,416,931.83
1344/OC-CITIZEN, SECURITY & JUSTICE	US		9,597,642.32		949,110,849.02
1355/OC-JA SOCIAL SAFETY NET	US		36,000,000.00		3,560,040,000.00
1360/OC-JA RURAL WATER	US		5,302,845.63		524,398,404.35
1363/OC -JA -NATIONAL ROAD IMPROVEMENT	US		11,486,071.52		1,135,857,612.61
1419/OC-JA EMERGENCY RECONSTRUCTION	US		10,807,178.33		1,068,721,865.05
1438/OC/JA -RE INFORMATION AND COMM. TECH PROJECT	US		6,846,297.01		677,030,311.32
1562/OC-JA - NATIONAL IRRIGATION DEVELOPMENT PROGRAM	US		9,864,949.96		975,544,901.54
1959/OC/JA - EMERGENCY ASSIST. - 2007 ATLANTIC HURRICANE SEASON	US		9,999,781.00		988,878,343.09
1972/OC/JA - COMPETITIVENESS ENHANCEMENT PROGRAM	US		30,000,000.00		2,966,700,000.00
2026/OC/JA - TRANSPORTATION INFRASTRUCTURE REHAB. PROGRAM	US		38,176,025.70		3,775,227,181.47
2039/OC/JA - YOUTH DEVELOPMENT PROGRAM PHASE 1	US		7,108,207.88		702,930,677.25
2058/OC/JA - PUBLIC FINANCIAL & PERFORMANCE MANAGEMENT	US		60,000,000.00		5,933,400,000.00
2074/OC/JA - EDUCATION REFORM PROGRAM	US		30,000,000.00		2,966,700,000.00
2100/OC/JA - SUPPLEMENTAL LOAN TO FINANCE THE PESP ACTIVITIES	US		9,113,530.73		901,237,053.89
2116/OC/JA - LIQUIDITY PROGRAM FOR GROWTH SUSTAINABILITY	US		24,538,044.46		2,426,567,216.65
1559/OC/JA -1- SOCIAL PROTECTION SUPPORT FOR FOOD PRICE CRISIS	US		13,125,000.00		1,297,931,250.00
2272/OC/JA - CITIZEN SECURITY AND JUSTICE PROGRAM 11	US		20,775,351.35		2,054,474,495.00
2276/OC/JA - ROAD IMPROVEMENT PROGRAM	US		5,469,729.77		540,901,576.96
2299/OC/JA - HUMAN CAPITAL AND PROTECTION PROGRAM	US		50,000,000.00		4,944,500,000.00

48

2013-2014 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2013

EXTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
2297/OC/JA - COMPETITIVE ENHANCEMENT PROGRAM	US		60,000,000.00		5,933,400,000.00
2298/OC/JA - PUBLIC FINANCIAL & PERFORMANCE MGMT PROG. 11	US		60,000,000.00		5,933,400,000.00
2300/OC/JA - SUPPORT FOR EDUCATION SECTOR REFORM 11 (PBL)	US		30,000,000.00		2,966,700,000.00
2301/OC/JA - SUPPORT FOR EDUCATION SECTOR REFORM 11 (Investment)	US		5,833,826.74		576,907,126.32
2359/OC/JA - FISCAL CONSOLIDATION PG FIRST PROG OPERATION	US		200,000,000.00		19,778,000,000.00
2444/OC-JA - AGRICULTURAL COMPETITIVENESS PROGRAM	US		2,106,496.32		388,185,141.85
2502/OC/JA - FISCAL CONSOLIDATION PROGRAM 11	US		200,000,000.00		19,778,000,000.00
2629/OC/JA - ENERGY EFFICIENCY & CONSERVATION PROG.	US		721,000.00		71,299,690.00
2519/OC/JA - HUMAN CAPITAL AND PROTECTION PROGRAM 11	US		50,000,000.00		4,944,500,000.00
2889/OC-JA - INTEGRATED SOCIAL PROTECTION PROTECTION AND LABOUR PROGRAMME	US		16,942,983.21		1,675,491,609.64
2658/OC/JA - FISCAL ADMINISTRATION & MODERNIZ. PROGRAM	US		2,606,667.00		257,773,299.63
TOTAL - INTER-AMERICAN DEVELOPMENT BANK					122,126,655,479.21
b) CARIBBEAN DEVELOPMENT BANK
04/SFR-JAM - SECOND WATER PROJECT	US		1,212,573.35		119,911,378.58
05/SFR - JAM REHAB. HURRICANE DAM.	US		4,248,251.35		420,109,576.00
06/SFR JAM - ROAD IMPROVEMENT	US		870,220.95		86,056,149.75
06/SFR - R WISCO JAMAICA	EURO		623,818.40		79,212,460.43
08/SFR - JAM -RURAL ELECTRIFICATION	US		4,298,673.00		425,095,772.97
10/SFR - JAM - UTECH CENTRE	US		589,328.00		58,278,645.92
10/SFR - OR - JAM -SOCIAL INVESTMENT FUND	US		10,344,827.77		1,023,000,018.18
11/SFR - OR - JAM - CITRUS REPLANTING 11310-001	US		951,669.00		94,110,547.41

49

2013-2014 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2013

EXTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
12/SFR-JAM -REGIONAL TOURISM EMERGENCY	US		0.00		—
12/SFR-OR-JAM 11315-001 -FINANCIAL SECTOR REFORM	US		12,916,667.00		1,277,329,199.63
12/SFR-OR JAM-11315-002 UNIFIED-SDF FINANCIAL SECTOR REFORM.	US		1,950,682.00		192,902,942.98
13/SFR-OR-JAM - ENHANCEMENT OF BASIC SCHOOL (OCR)	US		5,249,175.91		519,091,005.74
13/SFR OR JAM - ENHANCEMENT OF BASIC SCHOOL	US		5,410,165.79		535,011,294.97
13/SFR -JAM DISASTER MANAGEMENT	US		91,751.00		9,073,256.39
14/SFR-OR-JAM - 001 IRRIGATION DEV.PROJ	US		4,415,015.14		436,600,847.19
14/SFR-OR-JAM - 003-002 IRRIGATION DEV.PROJ	US		109,375.00		10,816,093.75
14/SFR-JAM DISASTER MAN.	US		109,375.00		10,816,093.75
15/SFR-OR-JAM - REHAB. OF FLOOD DAMAGE	US		12,999,582.69		1,285,528,732.21
15/SFR-OR-JAM - REHAB. OF FLOOD DAMAGE	US		3,288,655.46		325,215,138.44
15/SFR-OR-JAM REHAB OF FLOOD DAMAGE ADDITIONAL LOAN	US		4,779,884.75		472,682,802.93
16/SFR-OR-JAM - WASHINGTON BOULEVARD IMPROVEMENT	US		13,803,444.43		1,365,022,619.68
17/SFR-OR-JAM - HURRICANE DEAN REHAB WORKS	US		4,779,884.75		472,682,802.93
17/SFR-JAM - IMMEDIATE RESPONSE TO HURRICANE DEAN	US		285,210.98		28,204,513.81
18/SFR-OR- JAM - UTECH ENHANCEMENT PROJECT	US		2,284,320.12		225,896,416.67
19/SFR-OR-JAM - POLICY BASED LOAN	US		100,000,000.00		9,889,000,000.00
25/OR-JAM CARIBBEAN COURT OF JUSTICE	US		5,022,500.00		496,675,025.00
28/OR-JAM COASTAL HIGHWAY IMPROVEMENT #4	US		46,826,658.78		4,630,688,286.75
20/SFR-JM AGRICULTURAL SUPPORT	US		7,212,629.00		713,256,881.81
20/SFR-OR-JAM NATURAL DISASTER GUSTAV MANAGEMENT	US		16,969,945.68		1,678,157,928.30
21/SFR-JAM NATURAL DISASTER MGMNT. TROP. STORM NICOLE	US		702,100.00		69,430,669.00

50

2013-2014 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2013

EXTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
TOTAL - CARIBBEAN DEVELOPMENT BANK					26,949,857,101.17
c) INT’L BANK FOR RECONSTRUCTION & DEVELOPMENT
4070-JM STUDENT’S LOAN PROJECT 28.5M	US EQ		1,130,000.00		111,745,700.00
4083-JM PUBLIC SECTOR MODERNIZATION	US EQ		1,081,341.15		106,933,826.32
4088-JM SOCIAL INVESTMENT FUND PROJECT	US		795,000.00		78,617,550.00
4819-JM INNER CITY PROJECT	US		18,195,341.04		1,799,337,275.45
4878-JM HURRICANE DEAN EMERGENCY RECOVERY	US		9,963,971.00		985,337,092.19
7036-JM DEBT MANAGEMENT PROGRAM	US		28,087,500.00		2,777,572,875.00
7076-JM SOCIAL SAFETY NET	US		20,009,966.28		1,978,785,565.43
7095-JM EMERGENCY ECONOMIC REHAB.	US		34,342,500.00		3,396,129,825.00
7148-JM NATIONAL COMMUNITY DEVELOPMENT	US		8,153,076.11		806,257,696.52
7149-JM REFORM OF SECONDARY EDUCATION PROJECT II	US		6,560,964.00		648,813,729.96
7112-JM HIV/AIDS PROJECT	US		5,350,152.82		529,076,612.37
7150-JM DEBT MANAGEMENT	US		41,250,000.00	��	4,079,212,500.00
7554-JM EARLY CHILDHOOD DEVELOPMENT PROJECT	US		10,742,489.00		1,062,324,737.21
7555-JM SOCIAL PROTECTION PROJECT	US		34,434,232.52		3,405,201,253.90
7556-JM SECOND HIV/AIDS PROJECT	US		8,397,220.00		830,401,085.80
7653-JM FISCAL AND DEBT SUSTAINABLILITY DEV POLICY	US		100,000,000.00		9,889,000,000.00
7769-JM RURAL ECONOMIC DEVELOPMENT PROGRAM	US		4,433,944.59		438,472,780.51
7856-JM FIRST PROGRAM FISCAL SUST. DEVELOP. POLICY LOAN	US		200,000,000.00		19,778,000,000.00
7815-JM EDUCATION TRANSFORMATION CAPACITY BLDG. PROJECT	US		9,465,480.00		936,041,317.20
8007-JM ENERGY SECURITY & EFFICIENCY ENHANCEMENT PROJECT	US		3,954,150.00		391,025,893.50
8084-JM 2ND PROGRAMATIC FISCAL SUSTAINABILITY DEVELOPMENT	US		100,000,000.00		9,889,000,000.00

51

2013-2014 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2013

EXTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
TOTAL - INT’L BANK FOR RECONSTRUCTION & DEV.					63,917,287,316.35
d) OPEC FUND FOR INT’L DEVELOPMENT
645-P BUSHY PARK/SANDY BAY ROAD PROJECT	US		166,740.00		16,488,918.60
685-P JAMAICA SOCIAL INVESTMENT FUND PROJECT	US		375,000.00		37,083,750.00
795-P PARISH INFRASTRUCTURE DEV.	US		1,333,440.00		131,863,881.60
831-P EDUCATION SUPPORT PROJECT LOAN	US		2,266,710.00		224,154,951.90
906-P RURAL ROAD REHABILITATION	US		3,166,740.00		313,158,918.60
1007-P NATIONAL COMMUNITY DEV. PROJECT	US		4,000,000.00		395,560,000.00
1152-P RURAL ROAD REHABILITATION PHASE 2	US		0.00		—
1238-P BOGUE ROAD IMPROVEMENT PROJECT	US		19,958,097.56		1,973,656,267.71
TOTAL - OPEC FUND FOR INT’L DEVELOPMENT					3,091,966,688.41
e) EUROPEAN ECONOMIC COMMUNITY COMMISSION
LN #8.0006 2000 ACRES BANANA PLANT	EURO		425,531.06		54,033,934.00
LN #8.0008 SUPPLY OF EQUIP FOR MICRODAMS & IRRIGATE.	EURO		397,120.75		50,426,392.84
LN #8.0032 JECIC	EURO		224,800.00		28,545,104.00
LN #8.0163 RURAL ELECTRIFICATION	EURO		1,052,150.62		133,602,085.73
LN #8.0347 SANGSTERS AIRPORT MAIN TERMINAL	EURO		4,627,070.00		587,545,348.60
LN #8.0371 CAST & CTC STUDENT ACCOMMODATION	EURO		880,583.39		111,816,478.86
LN #8.0383 NEGRIL OCHO-RIOS WASTE WATER PROJECT	EURO		18,662,500.00		2,369,764,250.00
LN #8.0388 CREDIT SCH. FOR MICRO & SMALL ENTERPRISES	EURO		4,458,490.00		566,139,060.20
LN #8.0395 MORANT/YALLAHS AGRICULTURAL DEV. PROJ.	EURO		1,068,977.00		135,738,699.46
TOTAL - EUROPEAN ECONOMIC COMMUNITY COMMISSION					4,037,611,353.68

52

2013-2014 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT

AS AT MARCH 31, 2013

EXTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
f) EUROPEAN INVESTMENT BANK
LN #21613 PORT ANTONIO WATER & SEWERAGE PROJECT	EURO		714,500.00		90,727,210.00
TOTAL - EUROPEAN INVESTMENT BANK					90,727,210.00
g) NORDIC DEVELOPMENT FUND
NDF #81 PRIMARY EDUCATION IMPROVEMENT PROG.	XDR		1,600,000.00		237,392,000.00
NDF #120 MULTI-SECTORAL PRE-INVESTMENT PROJECT	XDR		1,527,283.83		226,603,101.86
NDF #165 AIRPORT REFORM & IMPROVEMENT PROGRAM	XDR		1,780,000.00		264,098,600.00
TOTAL - NORDIC DEVELOPMENT FUND					728,093,701.86
TOTAL INTERNATIONAL & MULTINATIONAL INSTITUTIONS					220,942,198,850.68
					220,942,198,850.68
TOTAL EXTERNAL DEBT					586,496,128,230.17
GRAND TOTAL FOREIGN & LOCAL					1,594,844,778,246.17

53

2013-2014 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT (LOCAL)

AS AT MARCH 31, 2013

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 - 5.37% Due -Apr-13	JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 7.32% Due -Apr-13	JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 6.69% Due -Apr-13	JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 5.50% Due -May-13	JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 6.81% Due -May-13	JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 7.18% Due -Jun-13	JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 5.82% Due Jun-13	JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 7.47% Due -July-13	JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 5.75% Due -Aug-13	JAM		400,000,000.00		400,000,000.00
Treasury Bills Issue - 6.22% Due -Sep-13	JAM		400,000,000.00		400,000,000.00
SUB-TOTAL (a) Treasury Bills	JAM				4,000,000,000.00
GOJ FIXED RATE LOCAL US DOLLAR NOTE - 3% DUE 2019 (PDF)	US$		92,935,707.20		9,190,086,810.43
GOJ FIXED RATE LOCAL US DOLLAR NOTE ISSUE - 3.0% DUE 2019 (Assumption of SCJ’s Debt to PDF)	US$		77,033,650.40		7,617,588,070.28

54

2013-2014 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT (LOCAL)

AS AT MARCH 31, 2013

INTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE - 3% (PDF)	US$		9,675,000.00		956,726,887.50
GOJ FIXED RATE LOCAL US DOLLAR NOTE ISSUE - 3.0% DUE 2031 (Assumption of Air Ja’s Debt to PDF)	US$		185,515,386.29		18,344,967,246.60
GOJ FIXED RATE LOCAL US$ LOAN (US$100.0Mn) - 7.0% DUE 2014 (Tranche 2)	US$		50,000,000.00		4,944,325,000.00
GOJ FIXED RATE LOCAL US DOLLAR NOTE - 2.5% DUE 2027 (PDF)	US$		230,000,000.00		22,743,895,000.00
GOJ FIXED RATE LOCAL US DOLLAR NOTE - 2.5% DUE 2027 (PDF)	US$		220,000,000.00		21,755,030,000.00
GOJ FIXED RATE LOCAL US DOLLAR NOTE - 2.0% DUE 2024 (PDF)	US$		80,000,000.00		7,910,920,000.00
F/R 6.375% US$ Notes due 2014 re NCB/ Scotia Group	US$		150,000,000.00		14,832,975,000.00
SUB-TOTAL (e) US$ Denominated Bonds	US$		1,095,159,743.90		108,296,514,014.81
(h) Jamaica Dollar Benchmark Investment Notes
GOJ FIXED RATE 12.50% BENCHMARK INVESTMENT NOTES - Due 2014	JAM		1,603,893,687.00		1,603,893,687.00
GOJ FIXED RATE 12.00% BENCHMARK INVESTMENT NOTES - Due 2014	JAM		432,681,600.00		432,681,600.00
GOJ FIXED RATE 7.20% BENCHMARK INVESTMENT NOTES - Due 2015	JAM		4,000,000,000.00		4,000,000,000.00
GOJ FIXED RATE 7.25% BENCHMARK INVESTMENT NOTES - Due 2015	JAM		715,229,900.00		715,229,900.00
GOJ FIXED RATE 12.625% BENCHMARK INVESTMENT NOTES - Due 2016	JAM		2,985,167,087.00		2,985,167,087.00
GOJ FIXED RATE 7.55% BENCHMARK INVESTMENT NOTES - Due 2017	JAM		4,000,000,000.00		4,000,000,000.00
GOJ FIXED RATE 12.75% BENCHMARK INVESTMENT NOTES - Due 2019	JAM		263,532,000.00		263,532,000.00
GOJ FIXED RATE 8.75% BENCHMARK INVESTMENT NOTES - Due 2022	JAM		4,000,000,000.00		4,000,000,000.00
GOJ FIXED RATE 12.875% BENCHMARK INVESTMENT INVESTMENT NOTES - Due 2024	JAM		243,241,000.00		243,241,000.00

55

2013-2014 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT (LOCAL)

AS AT MARCH 31, 2013

INTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
GOJ FIXED RATE 13.25% BENCHMARK INVESTMENT NOTES - Due 2040	JAM		7,431,000.00		7,431,000.00
GOJ FIXED RATE 7.00% BENCHMARK INVESTMENT NOTES - Due 2014	JAM		5,415,959,633.00		5,415,959,633.00
GOJ FIXED RATE 7.25% BENCHMARK INVESTMENT NOTES - Due 2016	JAM		61,378,573,762.00		61,378,573,762.00
GOJ FIXED RATE 7.50% BENCHMARK INVESTMENT NOTES - Due 2017	JAM		73,130,070,013.00		73,130,070,013.00
GOJ FIXED RATE 7.75% BENCHMARK INVESTMENT NOTES - Due 2018	JAM		1,632,200,000.00		1,632,200,000.00
GOJ FIXED RATE 8.50% BENCHMARK INVESTMENT NOTES - Due 2019	JAM		39,456,121,011.00		39,456,121,011.00
GOJ FIXED RATE 11.00% BENCHMARK INVESTMENT NOTES - Due 2024	JAM		24,064,698,515.00		24,064,698,515.00
GOJ FIXED RATE 11.875% BENCHMARK INVESTMENT NOTES - Due 2030	JAM		23,946,782,715.00		23,946,782,715.00
GOJ FIXED RATE 11.25% BENCHMARK INVESTMENT NOTES - Due 2046	JAM		2,896,758,593.00		2,896,758,593.00
GOJ FIXED RATE 12.25% BENCHMARK INVESTMENT NOTES - Due 2050	JAM		34,049,133,900.00		34,049,133,900.00
GOJ FIXED RATE BENCHMARK INVESTMENT NOTES - Due 2024B	JAM		10,255,062,126.00		10,255,062,126.00
GOJ FIXED RATE BENCHMARK INVESTMENT NOTES - Due 2024C	JAM		8,700,929,000.00		8,700,929,000.00
GOJ FIXED RATE BENCHMARK INVESTMENT NOTES - Due 2030B	JAM		1,206,245,502.00		1,206,245,502.00
GOJ FIXED RATE ACCRETING INVESTMENT NOTES - Due 2028	JAM		121,774,731,076.00		121,774,731,076.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2013	JAM		127,432,000.00		127,432,000.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2013B	JAM		51,236,600.00		51,236,600.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2014	JAM		367,833,000.00		367,833,000.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2017	JAM		1,182,516,900.00		1,182,516,900.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2020	JAM		356,500,000.00		356,500,000.00

56

2013-2014 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT (LOCAL)

AS AT MARCH 31, 2013

INTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2020A	JAM		10,000,000.00		10,000,000.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2027	JAM		74,771,824.00		74,771,824.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2032	JAM		338,100,000.00		338,100,000.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - Due 2018	JAM		58,686,468,522.00		58,686,468,522.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - Due 2019	JAM		8,189,780,600.00		8,189,780,600.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - Due 2020	JAM		88,450,689,234.00		88,450,689,234.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - Due 2023	JAM		39,959,297,655.00		39,959,297,655.00
GOJ VARIABLE RATE STEP UP BENCHMARK INVESTMENT NOTE - Due 2025	JAM		91,838,017,518.00		91,838,017,518.00
GOJ VARIABLE RATE STEP UP BENCHMARK INVESTMENT NOTE - Due 2035	JAM		46,346,785,472.00		46,346,785,472.00
SUB-TOTAL (h) Jamaica Dollar Benchmark Investment Notes	JAM				762,137,871,445.00
(I) United States Dollar Local Benchmark Investment Notes
GOJ FIXED RATE 7.0% US$ BENCHMARK NOTE - DUE 2014	US$		268,559,375.00		26,556,896,635.94
GOJ FIXED RATE 7.25% US$ BENCHMARK NOTE DUE 2016	US$		11,542,343.00		1,141,381,901.07
GOJ FIXED RATE 5.00% USD RETAIL NOTE - DUE 2014	US$		21,894,475.00		2,165,068,002.09
GOJ FIXED RATE 5.00% USD NOTE - DUE 2016	US$		50,649,678.80		5,008,569,462.66
GOJ FIXED RATE FR 5.25% US$ BENCHMARK NOTE - 2020A	US$		257,015,690.00		25,415,382,029.19
GOJ FIXED RATE 5.25% US$ BENCHMARK NOTE - 2020B	US$		330,084,807.00		32,640,931,267.41
SUB-TOTAL (I) United States Dollar Local Benchmark Investment Notes	US$		939,746,368.80		92,928,229,298.34

57

2013-2014 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT (LOCAL)

AS AT MARCH 31, 2013

INTERNAL DEBT	CURRENCY		BALANCE OUTSTANDING		JA$ EQUIVALENT
(j) CPI-Indexed Investment Notes
CPI - INDEXED INVESTMENT NOTES - DUE 2022		JAM		15,798,040.00		20,339,635.74
CPI - INDEXED INVESTMENT NOTES - Due 2025		JAM		7,614,919,539.00		7,678,512,341.26
CPI - INDEXED INVESTMENT NOTES - Due 2033		JAM		19,496,712,060.00		19,659,530,662.15
CPI - INDEXED INVESTMENT NOTES - Due 2040		JAM		9,452,648,181.00		9,531,588,002.17
SUB-TOTAL (j) CPI-Indexed Investment Notes		JAM				36,889,970,641.32
SUB-TOTAL CATEGORY II (MARKET LOANS)		JAM				1,004,252,585,399.47
III INSTITUTIONAL LOANS (LOCAL)
(a) COMMERCIAL BANKS
BANK OF NOVA SCOTIA JAMAICA LIMITED - (Loan to Liquidate SCJ’s Debts - $3,000.00Mn)		JAM		2,325,000,000.00		2,325,000,000.00
BANK OF NOVA SCOTIA JAMAICA LIMITED - (Loan to Liquidate SCJ’s Debts - $500.00Mn)		JAM		387,500,000.00		387,500,000.00
SUB-TOTAL BANK OF NOVA SCOTIA JA. LTD.		JAM				2,712,500,000.00
NATIONAL COMMERCIAL BANK (Assumption of SCJ Debt - $1,680.0.0mn)		JAM		504,000,000.00		504,000,000.00
SUB-TOTAL NATIONAL COMMERCIAL BANK JA. LTD.		JAM				504,000,000.00
SUB-TOTAL (a) COMMERCIAL BANKS		JAM				3,216,500,000.00
(b) PUBLIC SECTOR ENTITIES
N.I.F. - PROMISSORY NOTE $134.29Mn - DUE 2019 (Re: W/H Tax on LRS)		JAM		32,231,916.24		32,231,916.24

58

2013-2014 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT (LOCAL)

AS AT MARCH 31, 2013

INTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
SUB-TOTAL NATIONAL INSURANCE FUND (NIF)	JAM				32,231,916.24
NATIONAL HOUSING TRUST (Stadium Gardens)	JAM		0.00		—
NATIONAL HOUSING TRUST (Renovation of JDF Housing Stock)	JAM		43,843,495.45		43,843,495.45
SUB-TOTAL NATIONAL HOUSING TRUST	JAM				43,843,495.45
DEVELOPMENT BANK OF JAMAICA (Assumption of SCJ Debt to DBJ)			803,334,372.16		803,334,372.16
SUB-TOTAL DEVELOPMENT BANK OF JAMAICA	JAM				803,334,372.16
SUB-TOTAL (b) PUBLIC SECTOR ENTITIES	JAM				879,409,783.85
SUB-TOTAL CATEGORY III (INSTITUTIONAL LOANS - LOCAL)	JAM				4,095,909,783.85
TOTAL INTERNAL DEBT	JAM				1,008,348,650,016.01

59

2013-2014 JAMAICA BUDGET

STATEMENT IX

Summary of Revenue Estimates and Estimates of Expenditure for the Year 2013-14

$’000

Recurrent

Revenue
	Estimates,
	2013/14
Taxation Revenue
Customs		28,892,375
General Consumption Tax		114,710,417
Special Consumption Tax		43,210,490
Income Tax		119,153,644
Land and Property Tax		0
Stamp Duties		12,536,206
Motor Vehicle Licences		2,320,635
Other Licences		345,663
Travel Tax		6,865,039
Betting, Gaming and Lotteries - Duty, Fees,		3,739,963
Levies
Education Tax		19,272,663
Contractors Levy		1,427,313
Environmental Levy		2,346,096
Telephone Call Tax		5,697,075
Subtotal Taxation		360,517,581
Non-Tax Revenue
Post Office		1,161,750
Interest		1,327,496
Departmental and Other Miscellaneous Revenue		32,063,976
Subtotal Non-Tax Revenue		34,553,222
Transfers from Capital Development Fund		1,540,200

Expenditure
	Estimates,
	2013/14
Recurrent Expenditure
His Excellency the Governor-General and Staff		172,559.00
Houses of Parliament		743,941.00
Office of the Public Defender		76,098.00
Office of the Contractor-General		232,723.00
Auditor General		362,528.00
Office of the Services Commissions		159,386.00
Office of the Children’s Advocate		99,309.00
Independent Commission of Investigations		333,960.00
Office of the Prime Minister		2,075,658.00
Office of the Cabinet		755,038.00
Ministry of Tourism and Entertainment		3,580,841.00
Ministry of Finance and Planning		178,951,286.00
Ministry of National Security		45,807,003.00
Ministry of Justice		4,339,429.00
Ministry of Foreign Affairs and Foreign Trade		3,110,008.00
Ministry of Labour and Social Security		2,817,673.00
Ministry of Education		76,652,135.00
Ministry of Health		34,283,423.00
Ministry of Youth and Culture		3,455,120.00
Ministry of Agriculture and Fisheries		3,839,952.00
Ministry of Industry, Investment and Commerce		2,072,738.00
Ministry of Science, Technology, Energy and Mining		3,856,757.00
Ministry of Transport, Works and Housing		3,910,948.00
Ministry of Water, Land, Environment and Climate Change		3,412,256.00
Ministry of Local Government and Community Development		7,367,477.00

60

2013-2014 JAMAICA BUDGET

STATEMENT IX

Summary of Revenue Estimates and Estimates of Expenditure for the Year 2013-14

$’000

Recurrent

Revenue
	Estimates,
	2013/14
Total Recurrent Revenue		396,611,003

Expenditure
	Estimates,
	2013/14
Gross Total		382,468,246
Less Appropriations-In-Aid		(11,983,934	)
Total Recurrent Expenditure		370,484,312

Capital

Revenue

	Estimates,
	2013/14
Capital Revenue
Royalties		766,890
Loan Repayments		360,158
Extraordinary Receipts		9,422,253
Land Sales		0
Subtotal Capital Revenue		10,549,301
External Loans
(A) Multilateral
International Bank for Reconstruction
and Development		1,555,864
Inter-American Development Bank		4,826,486
European Union		0
World Bank/IDB		0
OECF/USAID		0
OPEC		179,593
Caribbean Development Bank		1,873,153
Other		109,575
Total Multilateral		8,544,671
(B) Bilateral
PL480		0
Kuwait		177,000
VIF		0

Expenditure

	Estimates,
	2013/14
Capital Expenditure
Office of the Prime Minister		2,992,639.00
Office of the Cabinet		169,180.00
Ministry of Finance and Planning		11,753.00
Ministry of National Security		112,941,778.00
Ministry of Justice		3,827,357.00
Ministry of Foreign Affairs and Foreign Trade		640,000.00
Ministry of Labour and Social Security		134,172.00
Ministry of Education		4,887,152.00
Ministry of Health		2,247,216.00
Ministry of Youth and Culture		2,604,770.00
Ministry of Agriculture and Fisheries		333,864.00
Ministry of Industry, Investment and Commerce		3,100,769.00
Ministry of Science, Technology, Energy and Mining		113,630.00
Ministry of Transport, Works and Housing		1,280,660.00
Ministry of Water, Land, Environment and Climate Change		17,760,183.00
Ministry of Local Government and Community Development		1,581,717.00
		556,421.00
Gross Total		155,183,261
Less Appropriations-In-Aid		(4,780,994	)

61

2013-2014 JAMAICA BUDGET

STATEMENT IX

Summary of Revenue Estimates and Estimates of Expenditure for the Year 2013-14

$’000

Capital

Revenue

	Estimates,
	2013/14
China		4,412,428
Japan		0
Britain		0
Total Bilateral		4,589,428
(C) Capital Market/ Other		76,368,000
Total External Loans		89,502,099
Domestic Loans
(E) Benchmark Notes & Treasury Bills		13,777,500
(F) Other		0
Total Domestic Loans		13,777,500
Total External and Domestic Loans		103,279,599

Expenditure

	Estimates,
	2013/14
Total Capital Expenditure		150,402,267

SUMMARY

Revenue

Tax and Non Tax Revenue	395,070,803
Capital Revenue	10,549,301
Transfer from the Capital Development Fund	1,540,200
Loan Funds (Raised and to be raised)	103,279,599
Total Receipts	510,439,903

Expenditure

Recurrent Estimates	370,484,312
Capital Estimates	150,402,267
Total Expenditure	520,886,579

62

2013-2014 JAMAICA BUDGET

STATEMENT X

Statement of the Financing of the Estimates of Expenditure for the Year 2013-14

Recurrent Revenue

Taxation Revenue	360,517,581
Non-Tax Revenue	34,553,222
Transfer from the Capital Development Fund	1,540,200
Total	396,611,003
Current Account Surplus	14,885,503
Capital Revenue	10,549,301
Loan Funds
(A) External Loans
(i) Multilateral	8,544,671
(ii) Bilateral	4,589,428
(iii) Other	76,368,000
Total External Loans	89,502,099
(B) Domestic Loans	13,777,500
Total Loan Funds	103,279,599
Total	128,714,403

Recurrent Expenditure

Consolidated Fund Charges	139,203,157
Voted Expenditure	242,522,343
Current Account Surplus	14,885,503
Total	396,611,003
Capital Expenditure
Consolidated Fund Charges	105,680,437
Voted Expenditure	44,721,830
Deficit / Surplus	(21,687,864	)
Total	128,714,403

63

2013-2014 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		117,125.0	Section 12 of the Governor-General (Expenditure, Personal Staff, Tax Exemptions and Pensions) Act.
0200	Houses of Parliament	Salaries and Allowances of the Clerk and Deputy Clerk of the Senate and the House of Representatives.		9,224.0	Section 47 (8) of the Constitution of Jamaica.
0300	Office of the Public Defender	Salary and Allowances of the Public Defender.		8,537.0	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		5,447.0	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.		5,849.0	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.		119,566,782.0	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.		10,596,602.0	Section 4 of the Pensions Act.
		Jamaica Defence Force Pension		465,880.0	Defence (Retired, Pay Pensions and other Grants) Regulation, 1962
		Governor-General’s Pension		14,015.0	Governor General Act
		Payment of Pensions and Gratuities to Teachers in accordance with the Pensions Act		4,151,582.0	The Pensions (Teachers) Act.
		Refund of Contributions by Police Sub-Officers and Men		30.0	Constabulary Force Act

64

2013-2014 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		3,100,680.0	Section 59 of the Constabulary Force Act.
		Special Constabulary Pensions and Gratuities		300,289.0	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.		150,587.0	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.		36,958.0	Pensions (Civil Service Family Benefits) Act.
		Refund of Family Benefits Contributions in accordance with the Provisions of the Pensions (Civil Service Family Benefits) Act.		8,234.0	Section 10 of the Pensions (Civil Service Family Benefits) Act.
		Payment of Pensions to the retired Ombudsmen and their widows.		3.0	The Ombudsman Act
		Payment of Pensions to the retired Contractor General and his widow in accordance with the Contractor General Act.		14,822.0	The Contractor General Act
		Jamaica Agricultural Society Pensions		7,285.0	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		83,748.0	Parish Councillors Act 2005
		Payment of Pensions to the former employees, Jamaica Railway Corporation.		175,583.0	Jamaica Railway Corporation (Pensions) Regulations
		Total Pensions		19,106,306.0
2823	Court of Appeal	Payment of Salaries to the Judges of the Court of Appeal		76,400.0	Section 107 (1) of the Constitution of Jamaica
2825	Director of Public Prosecutions	Payment of Salary to the Director of Public Prosecutions		4,320.0	Section 95 (2) of the Constitution of Jamaica
2829	Supreme Court	Payment of Salaries to the Judges of the Supreme Court		294,736.0	Section 101 (2) of the Constitution of Jamaica
		Total Recurrent		139,203,157.0

65

2013-2014 JAMAICA BUDGET

STATEMENT XI

STATEMENT OF CONSOLIDATED FUND CHARGES

Head No.	Head of Estimates	Particulars of Service	Amount $’000		Statutory Authority
2000A	Ministry of Finance and Planning	Internal Debt		76,387,389.0	Section 119 of the Constitution of Jamaica
		External Debt		29,293,048.0	Section 119 of the Constitution of Jamaica
		Total Capital		105,680,437.0
		Grand Total Recurrent and Capital		244,883,594.0

66

2013-2014 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 2012-13		Estimates 2013-2014
							GoJ		External		Total
Agriculture
Hurricane Gustav Agricultural Rehabilitation Project		5100B	(9092	)		21,974.0		0.0		0.0		0.0
Agricultural Competitiveness Programme		5100B	(9348	)		99,327.0		0.0		210,007.0		210,007.0
Centre of Excellence for Advanced Technology in Agriculture (CEATA)		5100B	(9328	)		33,200.0		0.0		0.0		0.0
Enhancing the Resilience of the Agricultural Sector and Coastal Areas		1700B	(9399	)		0.0		0.0		11,753.0		11,753.0
Input Supplies Project (ALBA Food Initiative Project)		5100B	(9329	)		49,000.0		0.0		1,500.0		1,500.0
Agricultural Support Project (IDB)		5100B	(9357	)		457,600.0		0.0		56,975.0		56,975.0
National Irrigation Development Project (IDB)		5100B	(9298	)		368,433.0		80,819.0		46,600.0		127,419.0
Diversification of the Caribbean Livestock through the Production of Small Ruminants		5100B	(9349	)		25,571.0		43,239.0		26,351.0		69,590.0
Enhancing the Resilience of the Agricultural Sector and Coastal Areas		6700B	(9399	)		6,310.0		7,000.0		107,370.0		114,370.0
Enhancing the Resilience of the Agricultural Sector and Coastal Areas		5100B	(9399	)		8,435.0		3,500.0		26,500.0		30,000.0
Jamaica Rural Economy and Ecosytems Adapted to Climate Change (Ja REEACH)		5100B	(9426	)		—		5,787.0		13,754.0		19,541.0
Banana Support Project		5100B	(9293	)		220,507.0		6,000.0		32,408.0		38,408.0
Competitive Coffee Enterprises Programme		5100B	(9333	)		15,704.0		4,295.0		6,155.0		10,450.0
Banana Accompanying Measures (BAMS)		5100B	(9423	)		—		0.0		58,683.0		58,683.0
Enhancing the Resilience of the Agricultural Sector and Coastal Areas		2000B	(9399	)		5,287.0		0.0		18,000.0		18,000.0
Cadastral Mapping and Land Registration in Jamaica		6700B	(9403	)		79,170.0		0.0		121,180.0		121,180.0
Capacity Building for Sustainable Land Management		6700B	(9326	)		20,358.0		0.0		0.0		0.0
Marketing and Agricultural for Jamaican Improved Competitiveness (MAJIC)		5100B	(9332	)		26,500.0		0.0		0.0		0.0
Total Agriculture						1,437,376.0		150,640.0		737,236.0		887,876.0
Education
Promoting Quality Education and Advancing the reality of a Child Friendly Environment		4100B	(9419	)		0.0		0.0		18,000.0		18,000.0
School Feeding Modernising Programme (IDB)		4100B	(9340	)		33,806.0		2,541.0		15,559.0		18,100.0

67

2013-2014 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 2012-13		Estimates 2013-2014
							GoJ		External		Total
Enhancement of Basic Schools Project (CDB)		4100B	(9232	)		100,915.0		15,000.0		0.0		15,000.0
Education Sector Reform		4100B	(9434	)		0.0		0.0		81,400.0		81,400.0
Improvement of the Japanese Language Learning Equipment at the University of the West Indies		4100B	(9378	)		28,300.0		0.0		0.0		0.0
Early Childhood Development Project (IBRD)		4100B	(9237	)		35,000.0		0.0		32,000.0		32,000.0
USAID/Jamaica Basic Education Project		4100B	(9330	)		113,500.0		20,000.0		207,598.0		227,598.0
Parent-School Partnerships for Improved Literacy Outcomes		4100B	(9420	)		0.0		0.0		21,370.0		21,370.0
Primary Education Support Project (IDB)		4100B	(9220	)		451,128.0		12,000.0		80,400.0		92,400.0
Repairs to Secondary Schools (USAID)		4100B	(9361	)		20,000.0		0.0		0.0		0.0
University of Technology Enhancement Project		4100B	(9088	)		178,314.0		0.0		343,600.0		343,600.0
Education System Transformation Programme (IBRD/IADB)		4100B	(9331	)		750,131.0		26,000.0		855,218.0		881,218.0
Total Education						1,711,094.0		75,541.0		1,655,145.0		1,730,686.0
Health
Jamaica HIV/AIDS Prevention and Control II		4200B	(9205	)		362,006.0		0.0		0.0		0.0
Programme for Reduction of Maternal and Child Mortality (PROMAC) in Jamaica		4200B	(9430	)		0.0		0.0		118,000.0		118,000.0
HIV Prevalence in Most-at-Risk Population Reduced (USAID)		4200B	(9337	)		296,773.0		33,390.0		280,000.0		313,390.0
Transitional Funding Mechanism (TFM)		4200B	(9418	)		0.0		35,000.0		178,000.0		213,000.0
Scaling Up to Provide Universal Access for HIV Treatment, Care and Prevention Service (Global Fund II)		4200B	(9206	)		954,256.0		0.0		69,980.0		69,980.0
Total Health						1,613,035.0		68,390.0		645,980.0		714,370.0
Housing
Jamaica Economical Housing Project (GOJ/China EXIM Bank)		6500B	(9356	)		1,293,750.0		0.0		1,454,000.0		1,454,000.0
Total Housing						1,293,750.0		0.0		1,454,000.0		1,454,000.0
Transport and Communication
Transportation Infrastructure Rehabilitation Programme (IDB)		6500B	(9238	)		1,202,500.0		59,000.0		1,319,401.0		1,378,401.0
Road Improvement Programme		6500B	(9335	)		378,430.0		15,000.0		315,000.0		330,000.0
Commercial Vehicle Safety and Weight Limit Enforcement Programme		6500B	(9084	)		10,250.0		0.0		0.0		0.0
Palisadoes Shoreline and Road Project		6500B	(9334	)		2,380,000.0		200,000.0		1,118,873.0		1,318,873.0
Road Rehabilitation Project II (Kuwait Fund for Arab Economic Development)		6500B	(9313	)		25,000.0		112,600.0		177,000.0		289,600.0
Rural Road Rehabilitation Project II (OPEC)		6500B	(9311	)		35,000.0		222,400.0		179,593.0		401,993.0
Bogue Road Rehabilitation Project		6500B	(9091	)		21,000.0		0.0		0.0		0.0
Support For Decentralised Road Maintenance Programme		6500B	(9380	)		24,474.0		9,850.0		9,850.0		19,700.0
Northern Jamaica Development Project (OECF/IADB/EU/GOJ)		6500B	(9031	)		2,305,853.0		2,286,464.0		0.0		2,286,464.0
Major Infrastructure for Development Programme(MIDP)		6500B	(9421	)		0.0		660,445.0		1,839,555.0		2,500,000.0
Washington Boulevard Corridor Widening		6500B	(9280	)		470,551.0		0.0		0.0		0.0
Total Transport and Communication						6,853,058.0		3,565,759.0		4,959,272.0		8,525,031.0

68

2013-2014 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 2012-13		Estimates 2013-2014
							GoJ		External		Total
Water and Sewerage
Tropical Storm Nicole - KMA Drainage Project (CDB)		6500B	(9359	)		1,000,000.0		64,880.0		1,224,000.0		1,288,880.0
Rural Water Supply Project (IDB)		6700B	(9261	)		18,548.0		0.0		0.0		0.0
Kingston Metropolitan Area (KMA) Water Supply Project (JICA)		6700B	(9184	)		872,080.0		465,157.0		0.0		465,157.0
Water Sector Policy and Rural Master Plan		6700B	(9371	)		17,700.0		2,000.0		14,888.0		16,888.0
Evaluating Groundwater Recharge in the Upper Rio Cobre Basin		6700B	(9407	)		10,099.0		440.0		12,580.0		13,020.0
Integrated Management of the Yallahs/Hope River Watershed Management Area		6700B	(9408	)		10.0		2,985.0		5,511.0		8,496.0
Total Water and Sewerage						1,918,437.0		535,462.0		1,256,979.0		1,792,441.0
Mining and Energy
Wind Powered Irrigation Feasibility Assessment		5600B	(9389	)		2,000.0		0.0		3,121.0		3,121.0
Capacity Development for Energy Efficiency and Security in Jamaica (UNDP)		5600B	(9393	)		5,649.0		0.0		4,447.0		4,447.0
Enhancing the ICT Regulatory Environment		5600B	(9431	)		0.0		3,800.0		15,100.0		18,900.0
Energy Efficiency and Conservation Loan Programme		5600B	(9372	)		64,495.0		3,274.0		306,726.0		310,000.0
Energy Efficiency and Conservation Technical Assistance Project		5600B	(9323	)		92.0		0.0		0.0		0.0
Energy Security and Efficiency Enhancement Project		5600B	(9353	)		261,800.0		768.0		269,232.0		270,000.0
Establishment of Government Network Infrastructure (GovNet)		5600B	(9413	)		21,000.0		0.0		6,072.0		6,072.0
Caribbean Hotel Energy and Action Project		5600B	(9374	)		3,500.0		4,960.0		10,040.0		15,000.0
Developing an Energy Services Company (ESCO) Industry in Jamaica		4000B	(9376	)		12,157.0		5,826.0		19,000.0		24,826.0
Low-Carbon Energy Road Maps for Small Island States in the Caribbean (formerly Low Carbon Energy Road Map for Jamaica)		5600B	(9373	)		13,650.0		0.0		2,813.0		2,813.0
Establishment of OLADE’s Caribbean Sub-Regional Office in Jamaica		5600B	(9400	)		9,074.0		930.0		5,070.0		6,000.0
Total Mining and Energy						393,417.0		19,558.0		641,621.0		661,179.0
Environment
National Spatial Plan Project (CDB)		6700B	(9338	)		3,000.0		24,000.0		6,000.0		30,000.0
National Quick Start Programme Trust Fund Project (formerly Globally Harmonized System of the Classification and Labelling of Chemicals)		6700B	(9391	)		3,612.0		0.0		13,065.0		13,065.0
National GHS Project		6700B	(9406	)		3,490.0		0.0		4,000.0		4,000.0
HCFC Phase Out Management Plan Implementation		6700B	(9429	)		0.0		0.0		8,000.0		8,000.0
Climate Change Adaptation and Disaster Risk Reduction		6700B	(9327	)		218,912.0		4,500.0		165,000.0		169,500.0
Focal Point Support from the Global Environment Facility		6700B	(9404	)		10.0		0.0		873.0		873.0
Regional GHS Project		6700B	(9405	)		7,320.0		0.0		7,000.0		7,000.0
Strengthening the Operational and Financial Sustainability of the National Area System (UNDP)		6700B	(9370	)		41,165.0		3,511.0		44,127.0		47,638.0

69

2013-2014 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 2012-13		Estimates 2013-2014
							GoJ		External		Total
Mitigating the Threat of Invasive Alien Species in the Insular Caribbean (CIDA)		6700B	(9343	)		50,118.0		16,000.0		25,000.0		41,000.0
Piloting Natural Resource Valuation within Environmental Impact Assessments (UNDP)		6700B	(9344	)		23,288.0		0.0		0.0		0.0
Climate Change Adaptation and Disaster Risk Reduction		2000B	(9327	)		13,000.0		6,924.0		18,800.0		25,724.0
Montreal Protocol for the Phasing out of Ozone Depleting Substances		6700B	(9188	)		4,033.0		4,223.0		1,494.0		5,717.0
Total Environment						367,948.0		59,158.0		293,359.0		352,517.0
Other
Offices of the Ministry of Foreign Affairs and Foreign Trade		3000B	(9083	)		43,000.0		124,172.0		10,000.0		134,172.0
Promote, Renew, Investigate, Develop and Energize (PRIDE)		2000B	(9433	)		0.0		108,292.0		27,400.0		135,692.0
Youth Development Programme (IDB)		4500B	(9089	)		255,961.0		4,000.0		239,183.0		243,183.0
Caribbean Local Economic Development - CARILED (CIDA)		7200B	(9425	)		0.0		0.0		15,000.0		15,000.0
Citizen Security and Justice Program II(IDB/DFID)		2800B	(9346	)		86,173.0		34,512.0		40,488.0		75,000.0
Institutional Strengthening of the Planning Institute of Jamaica III		2000B	(9395	)		6,733.0		0.0		7,500.0		7,500.0
Jamaica Constabulary Force (JCF) Reform Programme		2600B	(9428	)		0.0		0.0		107,000.0		107,000.0
Jamaica National Crime Victimisation Survey (JNCVS) 2012		2600B	(9409	)		24,945.0		0.0		6,000.0		6,000.0
Pilot Programme for Climate Resilience Phase II		2000B	(9394	)		4,000.0		0.0		18,000.0		18,000.0
Jamaica Partners for Peace, Community of Practice		2600B	(9410	)		1,381.0		0.0		0.0		0.0
Jamaica Competitiveness Enhancement Programme		2000B	(9086	)		9,000.0		10,000.0		0.0		10,000.0
Public Sector Transformation Unit (PSTU)		1600B	(9375	)		1,905.0		0.0		0.0		0.0
Community Crime Prevention Programme - Renovation and Refurbishing of Community Centre		2600B	(9258	)		2,239.0		0.0		0.0		0.0
Public Sector Modernisation Programme II		1600B	(9263	)		201,305.0		111,531.0		56,649.0		168,180.0
Justice Undertakings for Social Transformation (JUST)		2800B	(9388	)		27,453.0		0.0		58,000.0		58,000.0
Implementation of the Electronic Government Procurement in Jamaica		2000B	(9379	)		8,502.0		3,876.0		40,000.0		43,876.0
Poverty Reduction Programme II-Programme Estimates III		2600B	(9257	)		1,000.0		0.0		49,018.0		49,018.0
Civil Registration and Vital Statistics Systems Modernisation Programme		2000B	(9239	)		35,662.0		6,000.0		2,500.0		8,500.0
Support to National Development Planning Goals, MDGs and Human Development (UNDP)		2000B	(9341	)		10,233.0		0.0		0.0		0.0
Jamaica PATH Conditional Transfer Programme (IBRD/JSDF)		4000B	(9355	)		87,217.0		0.0		39,500.0		39,500.0
Development of a National Identification System (KPRF)		1500B	(9390	)		8,659.0		0.0		32,480.0		32,480.0
Strategic Flexible Funding Facility (UNDP)		2000B	(9339	)		11,484.0		280.0		4,720.0		5,000.0

70

2013-2014 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 2012-13		Estimates 2013-2014
							GoJ		External		Total
Caribbean Criminal Asset Recovery Programme (CCARP)		2000B	(9432	)		0.0		0.0		52,000.0		52,000.0
Support to Metcalfe Project		2600B	(9414	)		30,625.0		0.0		18,000.0		18,000.0
JCF Accountability Programme (Support to INDECOM)		2800B	(9412	)		84,900.0		0.0		81,000.0		81,000.0
Social Protection Project		4000B	(9207	)		2,297,141.0		187,681.0		194,870.0		382,551.0
Social and Economic Inclusion of Persons With Disabilities		4000B	(9422	)		0.0		0.0		35,000.0		35,000.0
Advancing Decent Work for Domestic Employees		4000B	(9417	)		2,700.0		0.0		1,441.0		1,441.0
Understanding Social Effects of Financial Crisis (IDB)		2000B	(9358	)		7,740.0		0.0		6,000.0		6,000.0
Enhancing Civil Society Participation in Local Government for Community Safety		7200B	(9411	)		12,858.0		0.0		6,506.0		6,506.0
Citizen Security and Justice Program II(IDB/DFID)		2600B	(9346	)		1,023,085.0		664,912.0		447,546.0		1,112,458.0
Community Based Landslide Risk Management (Japan Social Development Fund/IBRD)		7200B	(9322	)		22,000.0		11,000.0		148,000.0		159,000.0
Study on Adolescent Dislocation in Jamaica		2000B	(9363	)		9,500.0		0.0		0.0		0.0
Fiscal Administration Modernisation Programme (IADB)		2000B	(9381	)		113,953.0		0.0		700,000.0		700,000.0
Pilot Programme for Climate Resilience		2000B	(9365	)		10,801.0		0.0		7,000.0		7,000.0
Integrated Social Protection and Labour Programme		4000B	(9416	)		1,329,466.0		3,239,301.0		1,124,533.0		4,363,834.0
Strategic Statistical Development		2000B	(9368	)		13,000.0		0.0		5,250.0		5,250.0
Rehabilitation and Reintegration of Local Offenders and Deported Persons (BFCO)		2600B	(9316	)		81,282.0		0.0		10,000.0		10,000.0
‘Youthalising Potential’ - Support for life Skills-based Education among at Most Risk Youth Population (MARYP)		4500B	(9427	)		0.0		0.0		5,681.0		5,681.0
Institutional Strenghtening of the Office of the Contractor General through Technology (CIDA)		2000B	(9401	)		3,400.0		0.0		0.0		0.0
Institutional Strengthening of the Planning Institute of Jamaica II		2000B	(9360	)		8,116.0		0.0		0.0		0.0
Promotion of Foreign Direct Investment in Jamaica (IADB)		5300B	(9377	)		1,044.0		0.0		0.0		0.0
Development of National Policy and Plan of Action on International Migration and Development		2000B	(9364	)		17,376.0		5,000.0		10,000.0		15,000.0
European Development Fund (EDF) Economic Partnership Agreement (EPA) Capacity Building Project		2000B	(9397	)		3,000.0		0.0		25,469.0		25,469.0
Planning Model Development and National Development Plan ‘T21’ (CDB)		2000B	(9072	)		59,320.0		32,000.0		7,800.0		39,800.0
Caribbean Basin Security Initiative		2600B	(9386	)		34,800.0		0.0		180,000.0		180,000.0
National Child Diversion Programme (UNICEF) (formerly Child Protection Programme)		2800B	(9382	)		7,000.0		0.0		16,000.0		16,000.0
Support to the Development of a National Statistics System		2000B	(9347	)		17,200.0		0.0		0.0		0.0
Support to Improve the Lives of Persons with Disabilities (IDB)		4000B	(9354	)		3,924.0		0.0		34,000.0		34,000.0
Social Protection Support To Food Price Crisis (IDB)		4000B	(9228	)		10,000.0		0.0		6,000.0		6,000.0

71

2013-2014 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 2012-13		Estimates 2013-2014
							GoJ		External		Total
Building Disaster Resilient Communities		7200B	(9312	)		6,928.0		0.0		0.0		0.0
Jamaica Social Investment Fund		1500B	(9178	)		1,843,210.0		369,148.0		1,483,707.0		1,852,855.0
Total Other						7,881,221.0		4,911,705.0		5,359,241.0		10,270,946.0
GRAND Total						23,469,336.0		9,386,213.0		17,002,833.0		26,389,046.0

72

2013-2014 JAMAICA BUDGET

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2013-2014 As Presented to the House of Representatives

RECURRENT

		Actual Estimates 2011-2012		Approved Estimates 2012-2013		Revised Estimates 2012-2013		Estimates 2013-2014
1	General Government Services
1	Executive and Legislative Services		1,780,800.0		1,802,378.0		1,875,814.0		1,986,666.0
2	Economic and Fiscal Policies and Management		9,800,550.0		10,440,982.0		10,882,400.0		11,523,811.0
3	Personnel Management		3,466,611.0		4,026,890.0		4,052,527.0		4,148,542.0
4	Foreign Affairs		2,631,184.0		2,718,728.0		2,805,919.0		3,110,008.0
5	Economic Planning and Statistical Services		987,846.0		1,115,331.0		1,115,331.0		1,200,197.0
6	Public Works		604,193.0		657,592.0		676,139.0		969,943.0
7	Other General Government Services		27,426,322.0		27,378,348.0		27,458,898.0		28,214,198.0
	Total General Government Services		46,697,506.0		48,140,249.0		48,867,028.0		51,153,365.0
2	Defence Affairs and Services
	Total Defence Affairs and Services		11,581,676.0		10,646,004.0		11,709,520.0		10,993,643.0
3	Public Order and Safety Services
1	Police		29,283,459.0		30,011,297.0		31,803,570.0		30,203,722.0
2	Justice		3,283,142.0		3,151,441.0		3,364,325.0		4,339,429.0
3	Correctional Services		4,462,768.0		4,409,348.0		4,608,283.0		4,609,638.0
	Total Public Order and Safety Services		37,029,369.0		37,572,086.0		39,776,178.0		39,152,789.0
4	Public Debt Management Services
1	Internal Debt		81,639,898.0		90,080,863.0		86,310,133.0		75,523,130.0
2	External Debt		39,078,088.0		46,452,653.0		43,176,278.0		44,043,652.0
	Total Public Debt Management Services		120,717,986.0		136,533,516.0		129,486,411.0		119,566,782.0
5	Social Security and Welfare Services
	Total Social Security and Welfare Services		3,327,671.0		3,450,907.0		3,539,200.0		3,748,942.0
6	Education Affairs and Services
	Total Education Affairs and Services		74,958,048.0		74,253,446.0		79,542,419.0		76,061,364.0
7	Health Affairs and Services
	Total Health Affairs and Services		35,029,192.0		32,995,646.0		34,415,606.0		34,192,278.0
8	Information and Broadcasting
	Total Information and Broadcasting		627,467.0		607,528.0		640,024.0		715,169.0
9	Housing
	Total Housing		246,627.0		272,524.0		257,523.0		261,017.0
10	Community Amenity Services
1	Community Development		4,994,242.0		4,677,856.0		5,093,288.0		5,001,734.0
2	Water Supply Services		388,736.0		406,664.0		435,911.0		413,528.0
	Total Community Amenity Services		5,382,978.0		5,084,520.0		5,529,199.0		5,415,262.0
11	Art and Culture
	Total Art and Culture		789,966.0		829,426.0		873,995.0		928,173.0
12	Other Social and Community Services
1	Sporting and Recreational Services		240,339.0		499,365.0		499,365.0		535,207.0
3	Youth Development Services		692,668.0		652,741.0		681,846.0		701,981.0

73

2013-2014 JAMAICA BUDGET

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2013-2014 As Presented to the House of Representatives

RECURRENT

		Actual Estimates 2011-2012		Approved Estimates 2012-2013		Revised Estimates 2012-2013		Estimates 2013-2014
4	Other Services		366,000.0		180,000.0		176,200.0		289,528.0
	Total Other Social and Community Services		1,299,007.0		1,332,106.0		1,357,411.0		1,526,716.0
13	Industry and Commerce
	Total Industry and Commerce		1,802,782.0		1,903,824.0		1,981,713.0		1,996,678.0
14	Agriculture
	Total Agriculture		5,717,240.0		5,788,419.0		6,121,790.0		6,039,547.0
15	Mining
	Total Mining		108,071.0		120,240.0		125,049.0		130,920.0
16	Energy
	Total Energy		112,430.0		123,519.0		133,624.0		156,359.0
17	Tourism
	Total Tourism		3,370,887.0		3,172,076.0		3,486,050.0		3,580,841.0
18	Roads
	Total Roads		1,004,673.0		886,363.0		930,519.0		847,487.0
19	Physical Planning and Development
	Total Physical Planning and Development		160,709.0		175,369.0		175,380.0		174,991.0
20	Scientific and Technological Services
	Total Scientific and Technological Services		616,868.0		623,121.0		604,472.0		670,406.0
21	Environmental Protection and Conservation
	Total Environmental Protection and Conservation		649,667.0		669,130.0		712,820.0		776,890.0
22	Labour Relations and Employment Services
	Total Labour Relations and Employment Services		1,035,709.0		1,109,728.0		1,207,787.0		1,246,761.0
23	Transport and Communication Services
1	Rail Transport		88,629.0		147,583.0		147,583.0		175,583.0
2	Shipping, Ports and Light Houses		331,803.0		327,169.0		343,887.0		768,455.0
3	Road Transport		657,090.0		732,095.0		739,884.0		693,090.0
5	Postal Services		1,962,519.0		1,870,877.0		1,947,802.0		1,901,407.0
6	Communication Services		127,398.0		128,008.0		128,008.0		90,260.0
	Total Transport and Communication Services		3,167,439.0		3,205,732.0		3,307,164.0		3,628,795.0
25	Local Government Administration
	Total Local Government Administration		5,158,612.0		2,874,519.0		2,992,730.0		2,402,071.0
99	Unallocated
	Total Unallocated		0.0		12,038,803.0		0.0		17,101,000.0
	Gross Total		360,592,580.0		384,408,801.0		377,773,612.0		382,468,246.0
	Less Apropriations-in-Aid		8,309,811.0		9,644,155.0		10,039,960.0		11,983,934.0
	Net Total		352,282,769.0		374,764,646.0		367,733,652.0		370,484,312.0

74

2013-2014 JAMAICA BUDGET

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2013-2014 As Presented to the House of Representatives

CAPITAL

		Actual Estimates 2011- 2012		Approved Estimates 2012- 2013		Revised Estimates 2012- 2013		Estimates 2013-2014
1	General Government Services
1	Executive and Legislative Services		87,196.0		65,734.0		61,298.0		42,614.0
2	Economic and Fiscal Policies and Management		1,892,919.0		701,389.0		766,891.0		3,867,933.0
3	Personnel Management		143,427.0		35,000.0		86,000.0		5,000.0
4	Foreign Affairs		26,708.0		91,545.0		43,000.0		134,172.0
5	Economic Planning and Statistical Services		1,871,705.0		470,183.0		293,802.0		244,243.0
6	Public Works		197,099.0		165,000.0		160,000.0		92,044.0
7	Other General Government Services		2,176,312.0		2,337,301.0		2,263,481.0		2,060,897.0
	Total General Government Services		6,395,366.0		3,866,152.0		3,674,472.0		6,446,903.0
2	Defence Affairs and Services
	Total Defence Affairs and Services		343,830.0		495,000.0		602,463.0		1,130,730.0
3	Public Order and Safety Services
1	Police		2,285,404.0		2,144,541.0		2,182,652.0		2,346,841.0
2	Justice		518,440.0		833,439.0		608,269.0		640,000.0
3	Correctional Services		226,800.0		235,817.0		391,412.0		300,768.0
	Total Public Order and Safety Services		3,030,644.0		3,213,797.0		3,182,333.0		3,287,609.0
4	Public Debt Management Services
1	Internal Debt		67,183,690.0		124,612,874.0		125,152,595.0		76,387,389.0
2	External Debt		60,872,397.0		73,557,283.0		71,251,794.0		29,293,048.0
	Total Public Debt Management Services		128,056,087.0		198,170,157.0		196,404,389.0		105,680,437.0
5	Social Security and Welfare Services
	Total Social Security and Welfare Services		3,931,332.0		4,172,413.0		3,746,113.0		4,925,647.0
6	Education Affairs and Services
	Total Education Affairs and Services		1,643,364.0		2,400,693.0		2,537,896.0		5,162,553.0
7	Health Affairs and Services
	Total Health Affairs and Services		2,354,875.0		1,917,036.0		1,949,435.0		2,601,770.0
8	Information and Broadcasting
	Total Information and Broadcasting		10,000.0		0.0		0.0		30,000.0
9	Housing
	Total Housing		1,492,908.0		1,354,000.0		1,293,750.0		1,455,000.0
10	Community Amenity Services
1	Community Development		284,670.0		334,928.0		333,928.0		472,915.0
2	Water Supply Services		918,399.0		1,171,545.0		1,176,037.0		790,381.0
	Total Community Amenity Services		1,203,069.0		1,506,473.0		1,509,965.0		1,263,296.0
11	Art and Culture
	Total Art and Culture		28,250.0		300,000.0		340,000.0		10,000.0
12	Other Social and Community Services
1	Sporting and Recreational Services		532,574.0		25,000.0		25,000.0		40,000.0
3	Youth Development Services		374,356.0		405,961.0		275,961.0		263,543.0

75

2013-2014 JAMAICA BUDGET

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2013-2014 As Presented to the House of Representatives

CAPITAL

		Actual Estimates 2011- 2012		Approved Estimates 2012- 2013		Revised Estimates 2012- 2013		Estimates 2013-2014
4	Other Services		87,721.0		20,000.0		1,110,000.0		0.0
5	Community Development		60,636.0		41,051.0		1,000.0		49,018.0
	Total Other Social and Community Services		1,055,287.0		492,012.0		1,411,961.0		352,561.0
13	Industry and Commerce
	Total Industry and Commerce		103,579.0		11,044.0		36,044.0		113,630.0
14	Agriculture
	Total Agriculture		6,622,152.0		4,336,393.0		3,841,453.0		3,370,035.0
15	Mining
	Total Mining		5,273,500.0		34,187.0		38,804.0		16,014.0
16	Energy
	Total Energy		724,894.0		1,386,654.0		562,135.0		764,500.0
17	Tourism
	Total Tourism		0.0		0.0		0.0		11,753.0
18	Roads
	Total Roads		12,489,034.0		13,436,111.0		14,024,452.0		13,908,355.0
19	Physical Planning and Development
	Total Physical Planning and Development		816,832.0		100,145.0		12,891.0		41,407.0
20	Scientific and Technological Services
	Total Scientific and Technological Services		14,901.0		11,500.0		5,000.0		0.0
21	Environmental Protection and Conservation
	Total Environmental Protection and Conservation		287,480.0		496,750.0		390,051.0		480,663.0
23	Transport and Communication Services
2	Shipping, Ports and Light Houses		32,500.0		0.0		0.0		153,083.0
3	Road Transport		2,320,907.0		2,568,105.0		2,613,784.0		2,244,745.0
4	Civil Aviation		4,227,230.0		0.0		0.0		0.0
5	Postal Services		40,000.0		0.0		0.0		0.0
6	Communication Services		1,387,757.0		1,418,000.0		467,720.0		500,000.0
	Total Transport and Communication Services		8,008,394.0		3,986,105.0		3,081,504.0		2,897,828.0
24	Other Economic Services
	Total Other Economic Services		2,727,935.0		0.0		0.0		0.0
25	Local Government Administration
	Total Local Government Administration		142,189.0		151,338.0		176,038.0		220,290.0
99	Unallocated
	Total Unallocated		1,412,081.0		988,280.0		1,012,280.0		1,012,280.0
	Gross Total		188,167,983.0		242,826,240.0		239,833,429.0		155,183,261.0
	Less Apropriations-in-Aid		4,011,651.0		5,162,685.0		5,035,849.0		4,780,994.0
	Net Total		184,156,332.0		237,663,555.0		234,797,580.0		150,402,267.0

76

2013-2014 JAMAICA BUDGET

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2013-2014 As Presented to the House of Representatives

TOTAL RECURRENT AND CAPITAL

		Actual Estimates 2011-2012		Approved Estimates 2012-2013		Revised Estimates 2012-2013		Estimates 2013-2014
1	General Government Services
1	Executive and Legislative Services		1,867,996.0		1,868,112.0		1,937,112.0		2,029,280.0
2	Economic and Fiscal Policies and Management		11,693,469.0		11,142,371.0		11,649,291.0		15,391,744.0
3	Personnel Management		3,610,038.0		4,061,890.0		4,138,527.0		4,153,542.0
4	Foreign Affairs		2,657,892.0		2,810,273.0		2,848,919.0		3,244,180.0
5	Economic Planning and Statistical Services		2,859,551.0		1,585,514.0		1,409,133.0		1,444,440.0
6	Public Works		801,292.0		822,592.0		836,139.0		1,061,987.0
7	Other General Government Services		29,602,634.0		29,715,649.0		29,722,379.0		30,275,095.0
	Total General Government Services		53,092,872.0		52,006,401.0		52,541,500.0		57,600,268.0
2	Defence Affairs and Services
	Total Defence Affairs and Services		11,925,506.0		11,141,004.0		12,311,983.0		12,124,373.0
3	Public Order and Safety Services
1	Police		31,568,863.0		32,155,838.0		33,986,222.0		32,550,563.0
2	Justice		3,801,582.0		3,984,880.0		3,972,594.0		4,979,429.0
3	Correctional Services		4,689,568.0		4,645,165.0		4,999,695.0		4,910,406.0
	Total Public Order and Safety Services		40,060,013.0		40,785,883.0		42,958,511.0		42,440,398.0
4	Public Debt Management Services
1	Internal Debt		148,823,588.0		214,693,737.0		211,462,728.0		151,910,519.0
2	External Debt		99,950,485.0		120,009,936.0		114,428,072.0		73,336,700.0
	Total Public Debt Management Services		248,774,073.0		334,703,673.0		325,890,800.0		225,247,219.0
5	Social Security and Welfare Services
	Total Social Security and Welfare Services		7,259,003.0		7,623,320.0		7,285,313.0		8,674,589.0
6	Education Affairs and Services
	Total Education Affairs and Services		76,601,412.0		76,654,139.0		82,080,315.0		81,223,917.0
7	Health Affairs and Services
	Total Health Affairs and Services		37,384,067.0		34,912,682.0		36,365,041.0		36,794,048.0
8	Information and Broadcasting
	Total Information and Broadcasting		637,467.0		607,528.0		640,024.0		745,169.0
9	Housing
	Total Housing		1,739,535.0		1,626,524.0		1,551,273.0		1,716,017.0
10	Community Amenity Services
1	Community Development		5,278,912.0		5,012,784.0		5,427,216.0		5,474,649.0
2	Water Supply Services		1,307,135.0		1,578,209.0		1,611,948.0		1,203,909.0
	Total Community Amenity Services		6,586,047.0		6,590,993.0		7,039,164.0		6,678,558.0
11	Art and Culture
	Total Art and Culture		818,216.0		1,129,426.0		1,213,995.0		938,173.0
12	Other Social and Community Services
1	Sporting and Recreational Services		772,913.0		524,365.0		524,365.0		575,207.0
3	Youth Development Services		1,067,024.0		1,058,702.0		957,807.0		965,524.0

77

2013-2014 JAMAICA BUDGET

STATEMENT XIII

Functional Classification of Expenditure

For the Year 2013-2014 As Presented to the House of Representatives

TOTAL RECURRENT AND CAPITAL

		Actual Estimates 2011-2012		Approved Estimates 2012-2013		Revised Estimates 2012-2013		Estimates 2013-2014
4	Other Services		453,721.0		200,000.0		1,286,200.0		289,528.0
5	Community Development		60,636.0		41,051.0		1,000.0		49,018.0
	Total Other Social and Community Services		2,354,294.0		1,824,118.0		2,769,372.0		1,879,277.0
13	Industry and Commerce
	Total Industry and Commerce		1,906,361.0		1,914,868.0		2,017,757.0		2,110,308.0
14	Agriculture
	Total Agriculture		12,339,392.0		10,124,812.0		9,963,243.0		9,409,582.0
15	Mining
	Total Mining		5,381,571.0		154,427.0		163,853.0		146,934.0
16	Energy
	Total Energy		837,324.0		1,510,173.0		695,759.0		920,859.0
17	Tourism
	Total Tourism		3,370,887.0		3,172,076.0		3,486,050.0		3,592,594.0
18	Roads
	Total Roads		13,493,707.0		14,322,474.0		14,954,971.0		14,755,842.0
19	Physical Planning and Development
	Total Physical Planning and Development		977,541.0		275,514.0		188,271.0		216,398.0
20	Scientific and Technological Services
	Total Scientific and Technological Services		631,769.0		634,621.0		609,472.0		670,406.0
21	Environmental Protection and Conservation
	Total Environmental Protection and Conservation		937,147.0		1,165,880.0		1,102,871.0		1,257,553.0
22	Labour Relations and Employment Services
	Total Labour Relations and Employment Services		1,035,709.0		1,109,728.0		1,207,787.0		1,246,761.0
23	Transport and Communication Services
1	Rail Transport		88,629.0		147,583.0		147,583.0		175,583.0
2	Shipping, Ports and Light Houses		364,303.0		327,169.0		343,887.0		921,538.0
3	Road Transport		2,977,997.0		3,300,200.0		3,353,668.0		2,937,835.0
4	Civil Aviation		4,227,230.0		0.0		0.0		0.0
5	Postal Services		2,002,519.0		1,870,877.0		1,947,802.0		1,901,407.0
6	Communication Services		1,515,155.0		1,546,008.0		595,728.0		590,260.0
	Total Transport and Communication Services		11,175,833.0		7,191,837.0		6,388,668.0		6,526,623.0
24	Other Economic Services
	Total Other Economic Services		2,727,935.0		0.0		0.0		0.0
25	Local Government Administration
	Total Local Government Administration		5,300,801.0		3,025,857.0		3,168,768.0		2,622,361.0
99	Unallocated
	Total Unallocated		1,412,081.0		13,027,083.0		1,012,280.0		18,113,280.0
	Gross Total		548,760,563.0		627,235,041.0		617,607,041.0		537,651,507.0
	Less Apropriations-in-Aid		12,321,462.0		14,806,840.0		15,075,809.0		16,764,928.0
	Net Total		536,439,101.0		612,428,201.0		602,531,232.0		520,886,579.0

78

2013-2014 JAMAICA BUDGET

STATEMENT XIV

REVENUE AND LOAN RECEIPTS

SUMMARY

Head	Accounts 2011/12 $		Consolidated Fund Receipts 2012/13 $		Estimates 2013/14 $
I RECURRENT REVENUE
TAXATION
1 Customs		20,073,177,219		24,176,161,440		28,892,374,822
4 Income Tax		106,430,282,591		117,612,230,822		119,153,644,282
5 Land and Property Tax
7 Stamp Duties		8,613,772,758		9,498,431,355		12,536,206,350
8 Motor Vehicle Licences		1,737,820,976		2,216,895,321		2,320,635,406
9 Other Licences		375,893,734		297,971,372		345,663,213
11 Travel Tax		4,921,241,266		5,427,476,450		6,865,039,387
12 Betting,Gaming and Lotteries-Duties,Fees,Levies		1,640,921,976		1,943,469,629		3,739,963,263
14 Retail Sales Tax
16 Education Tax		14,996,806,949		15,263,921,879		19,272,663,238
17 Contractors Levy		1,171,169,034		1,312,754,393		1,427,313,332
18 General Consumption Tax		88,283,763,182		98,318,305,013		114,710,417,199
19 Special Consumption Tax		35,708,957,343		37,848,800,768		43,210,489,732
20 Environmental Levy		2,242,235,249		2,118,336,736		2,346,095,584
21 Telehone Call Tax				3,879,719,598		5,697,075,382
TOTAL		286,196,042,278		319,914,474,775		360,517,581,191
NON-TAX REVENUE
22 Post Office		1,137,498,674		1,135,385,536		1,161,750,000
23 Interest		1,091,326,416		1,158,767,807		1,327,495,720
24 Departmental and other Miscellaneous Revenue		14,756,328,581		16,630,079,939		32,063,975,874
TOTAL		16,985,153,671		18,924,233,282		34,553,221,593
TOTAL RECURRENT REVENUE		303,181,195,949		338,838,708,057		395,070,802,785
II CAPITAL REVENUE

79

2013 - 2014 JAMAICA BUDGET

STATEMENT XIV

REVENUE AND LOAN RECEIPTS

SUMMARY

Head	Accounts 2011/12 $		Consolidated Fund Receipts 2012/13 $		Estimates 2013/14 $
25 Royalties		297,586,528		435,723,979		766,890,000
26 Land Sales				32,000,000
27 Loan Repayments		9,876,782,997		335,464,790		360,158,081
28 Extraordinary Receipts		3,644,158,596		2,697,144,359		9,422,253,000
TOTAL CAPITAL REVENUE		13,818,528,121		3,500,333,128		10,549,301,081
TOTAL RECURRENT AND CAPITAL REVENUE		316,999,724,069		342,339,041,185		405,620,103,866
III TRANSFERS FROM CAPITAL DEVELOPMENT FUND
29 Transfers to Current Account		1,822,267,696		720,586,809		1,540,200,000
30 Transfers to Capital Account
TOTAL		1,822,267,696		720,586,809		1,540,200,000
IV LOAN RECEIPTS
31 Loan receipts		177,438,913,283		149,769,618,339		103,279,599,000
TOTAL LOAN RECEIPTS		177,438,913,283		149,769,618,339		103,279,599,000
TOTAL REVENUE AND LOAN RECEIPTS		496,260,905,048		492,829,246,333		510,439,902,866

The Consolidated Fund Receipts are subject to change

80

2013-2014 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
I RECURRENT REVENUE
Head 1 - Customs
1 Import Duties		20,070,035,753		26,482,302,598		24,166,198,734		28,880,468,621		4,714,269,887
2 Warehouse Fees		3,141,466		3,883,828		9,962,706		11,906,201		1,943,495
Total Head 1		20,073,177,219		26,486,186,426		24,176,161,440		28,892,374,822		4,716,213,382
Head 4 - Income Tax
1 Income Tax - Companies		29,038,546,543		38,565,617,089		36,334,112,858		37,008,126,634		674,013,776
2 Income Tax - Individuals		63,955,848,596		70,812,118,634		65,870,432,930		71,132,782,912		5,262,349,982
3 Excess Profit Tax
4 Tax on Interest/Dividend		13,435,887,452		13,871,610,470		15,407,685,033		11,012,734,736		(4,394,950,297	)
Total Head 4		106,430,282,591		123,249,346,193		117,612,230,822		119,153,644,282		1,541,413,461
Head 7 - Stamp Duties		8,613,772,758		8,492,173,447		9,498,431,355		12,536,206,350		3,037,774,995
Total Head 7		8,613,772,758		8,492,173,447		9,498,431,355		12,536,206,350		3,037,774,995
Head 8 - Motor Vehicle Licences (Motor Vehicle Act)		1,737,820,976		2,343,602,577		2,216,895,321		2,320,635,406		103,740,085
Total Head 8		1,737,820,976		2,343,602,577		2,216,895,321		2,320,635,406		103,740,085
Head 9 - Other Licences

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STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
1 Customs Brokers		3,075,408		3,240,814		4,732,168		2,764,452		(1,967,716	)
2 Gaming Machines				215,291,381				183,646,049		183,646,049
3 Tourist Shop Licence		12,647,467		22,865,703		11,241,316		19,504,710		8,263,394
4 Tourist Shop Operators Licence		14,765,985		17,128,241		18,910,650		14,610,589
5 Hotel Licence Duty				110,556,370				94,305,868		94,305,868
6 Other		345,404,874		36,144,344		263,087,238		30,831,545		(232,255,692	)
Total Head 9		375,893,734		405,226,854		297,971,372		345,663,213		47,691,841
Head 11 - Travel Tax		4,921,241,266		6,160,045,272		5,427,476,450		6,865,039,387		1,437,562,937
Total Head 11		4,921,241,266		6,160,045,272		5,427,476,450		6,865,039,387		1,437,562,937
Head 12 - Betting, Gaming and Lotteries
1 Duties, Fees, Levies		1,640,921,976		2,134,856,107		1,943,469,629		3,739,963,263		1,796,493,634
Total Head 12		1,640,921,976		2,134,856,107		1,943,469,629		3,739,963,263		1,796,493,634
Head 16 - Education Tax		14,996,806,949		15,542,569,606		15,263,921,879		19,272,663,238		4,008,741,360
Total Head 16		14,996,806,949		15,542,569,606		15,263,921,879		19,272,663,238		4,008,741,360
Head 17 - Contractors Levy		1,171,169,034		1,276,858,004		1,312,754,393		1,427,313,332		114,558,939
Total Head 17		1,171,169,034		1,276,858,004		1,312,754,393		1,427,313,332		114,558,939
Head 18 - General Consumption Tax		88,283,763,182		101,810,726,700		98,318,305,013		114,710,417,199		16,392,112,186
Total Head 18		88,283,763,182		101,810,726,700		98,318,305,013		114,710,417,199		16,392,112,186
Head 19 - Special Consumption Tax		35,708,957,343		41,085,813,424		37,848,800,768		43,210,489,732		5,361,688,964
Total Head 19		35,708,957,343		41,085,813,424		37,848,800,768		43,210,489,732		5,361,688,964
Head 20 - Environmental Levy		2,242,235,249		2,387,680,300		2,118,336,736		2,346,095,584		227,758,848
Total Head 20		2,242,235,249		2,387,680,300		2,118,336,736		2,346,095,584		227,758,848

82

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STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
Head 21 - Telephone Call Tax				4,250,000,000		3,879,719,598		5,697,075,382		1,817,355,784
Total Head 21				4,250,000,000		3,879,719,598		5,697,075,382		1,817,355,784
TOTAL TAX REVENUE		286,196,042,278		335,625,084,910		319,914,474,775		360,517,581,191		40,603,106,416
Head 22 - Post Office
(A) POSTAL REVENUE
1 Sales of Stamps		211,433,039		285,000,000		229,564,911		285,000,000		55,435,089
2 Postage, Prepayment		646,011,231		615,000,000		648,307,267		615,000,000		(33,307,267	)
3 Commission on Money Order and Postal Orders		600,000				3,096,994				(3,096,994	)
4 C.O.D. and Customs Clearance Fees on Parcels		5,920,459		3,450,000		4,463,820		3,450,000		(1,013,820	)
5 Shares of Postage on Parcels		46,141		95,000				95,000		95,000
6 Rental of Property		13,976,173		33,705,000		13,416,148		33,705,000		20,288,852
7 Rental of Letter Boxes and Bags		45,850,400		47,000,000		51,392,448		47,000,000		(4,392,448	)
8 Terminal Dues		40,691,926		85,000,000		111,709,548		85,000,000		(26,709,548	)
9 Other Postal Business		54,830,993		42,000,000		34,386,593		42,000,000		7,613,407
TOTAL POSTAL REVENUE		1,019,360,362		1,111,250,000		1,096,337,730		1,111,250,000		14,912,270
(B) COMMISSION FEES
1 Commission fees from Jamaica National Small Business		4,658,943		5,500,000		5,412,504		5,500,000		87,496
2 Commission Fees from Ministry of Labour and Social Security for handling Welfare Payments		113,479,369		45,000,000		33,635,302		45,000,000		11,364,698
3 Commission on the sale of Ministry of Water & Housing Water Tanks and Water Coupons										0

83

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STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$			Increase (+) / Decrease (-) [(4)-(3)] J$
TOTAL COMMISSION FEES		118,138,312		50,500,000		39,047,806		50,500,000			11,452,194
Total Head 22		1,137,498,674		1,161,750,000		1,135,385,536		1,161,750,000			26,364,464
Head 23 - Interest
1 Interest on On-lent loans		275,783,997		338,004,613		550,552,430		600,102,149			49,549,719
2 Interest Earned on Local Currency Bank Accounts		751,325,979		868,189,169		567,902,121		689,024,008			121,121,887
3 Interest Earned on Foreign Currency Bank Accounts		12,922,010		17,011,750		506,888		578,029			71,141
4 Interest Earned on Loans and Advances to Public Officers		13,178,117		13,764,802		13,025,427		12,442,010			(583,417	)
5 Interest on Government Deposits (MDA)		38,116,314		63,691,508		26,780,941		25,349,524			(1,431,417	)
Total Head 23		1,091,326,416		1,300,661,842		1,158,767,807		1,327,495,720			168,727,912
Head 24 - Departmental and Other Miscellaneous Revenue
AUDITOR GENERAL’S DEPARTMENT
1 Audit fees		2,151		5,201,250				8,809,531	��		8,809,531
2 Miscellaneous Receipts		186,205		5,000		312,614		150,000			(162,614	)
TOTAL - AUDITOR GENERAL’S DEPARTMENT		188,357		5,206,250		312,614		8,959,531			8,646,918

84

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STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
OFFICE OF THE CONTRACTOR GENERAL
1 Contractor’s Registration fees		5,954,000		6,656,000		6,348,476		5,670,000		(678,476	)
TOTAL - OFFICE OF THE CONTRACTOR GENERAL		5,954,000		6,656,000		6,348,476		5,670,000		(678,476	)
OFFICE OF THE SERVICES COMMISSIONS
1 Processing Fees				6,000				9,000		9,000
2 Miscellaneous Receipts						5,652				(5,652	)
										0
TOTAL OFFICE OF THE SERVICES COMMISSIONS		0		6,000		5,652		9,000		3,348
										0
OFFICE OF THE PRIME MINISTER										0
1 Miscellaneous Receipts				1,500,000		1,365,065		1,600,000		234,935
										0
TOTAL OFFICE OF THE PRIME MINISTER		0		1,500,000		1,365,065		1,600,000		234,935
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

85

2013-2014 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
4 Professionals Training Centre ( 50% of Gross Receipts)		4,988								0
5 Mandeville Office ( 50% of Gross Receipts)										0
6 Facilities Rental ( 50% of Gross Receipts)										0
7 Miscellaneous Receipts						12,994,388				(12,994,388	)
TOTAL - MANAGEMENT INSTITUTE FOR NATIONAL DEVELOPMENT		4,988		0		12,994,388		0		(12,994,388	)
JAMAICA INFORMATION SERVICE
1 Sales of Publications and Advertising (50% of Gross Receipts)										0
2 Public Relation Fees (50% of Gross Receipts)										0
3 Printing Services (50% of Gross Receipts)										0
4 Radio Programmes (50% of Gross Receipts)										0
5 Editorial Revenue (50% of Gross Receipts)										0
6 Television Revenue (50% of Gross Receipts)										0
7 Administration (50% of Gross Receipts)										0
8 Computer Services and Research Services (50% of Gross Receipts)										0
9 Regional Services (50% of Gross Receipts)										0
10 Photography Services (50% of Gross Receipts)										0
TOTAL - JAMAICA INFORMATION SERVICE		0		0		0		0		0

86

2013-2014 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
TOTAL - OFFICE OF THE PRIME MINISTER AND DEPARTMENTS		4,988		1,500,000		14,359,453		1,600,000		(12,759,453	)
OFFICE OF THE CABINET
1 Forfeiture of loan Agreement (MDB)		448,712				1,331,973				(1,331,973	)
2 Miscellaneous Receipts				66,000		70,765		75,000		4,235
TOTAL OFFICE OF THE CABINET		448,712		66,000		1,402,738		75,000		(1,327,738	)
MINISTRY OF TOURISM & ENTERTAINMENT
1 Fees - Travel Agencies Registration Act										0
2 Fees - Registration of Clubs Act		1,416,300				1,026,000				(1,026,000	)
3 Miscellaneous Receipts				10,000				100,000		100,000
TOTAL - MINISTRY OF TOURISM & ENTERTAINMENT		1,416,300		10,000		1,026,000		100,000		(926,000	)
MINISTRY OF FINANCE AND PLANNING
1 Fees - Banking Licence Registration 1973		61,933,598		122,497,300		67,176,450		122,497,300		55,320,850
2 Profits on Government owned Companies - Dividends		354,825,518		2,490,830,000		2,465,325,358		12,628,145,050		10,162,819,692
3 BOJ Profits										0
4 Sale of Unserviceable Stores		29,092,598		28,583,500		16,467,696		30,827,550		14,359,854
5 Sale of Gazettes		561,321		5,000,000		983,116		595,000		(388,116	)
6 Fees - Scotia Bank Jamaica Economic Growth Fund										0
7 Provident Fund		30,468,000		53,699,870				32,296,080		32,296,080

87

2013-2014 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
8 Fees - FIA Licence Registration				5,083,650		251,077		5,083,650		4,832,573
9 Fees - Building Societies		9,280,749		18,088,210				18,088,210		18,088,210
10 Sale of Forfeited goods - F I D				30,000,000				30,000,000		30,000,000
11 Cash Seized and Forfeited		49,437,382		20,000,000		110,162,759		140,024,000		29,861,241
12 Miscellaneous Receipts		103,764,554		87,727,720		15,982,664		109,990,430		94,007,766
TOTAL - MINISTRY OF FINANCE AND PLANNING		639,363,720		2,861,510,250		2,676,349,119		13,117,547,270		10,347,190,385
ACCOUNTANT GENERAL’S DEPARTMENT
1 Pension Contributions: Widows and Orphans		782,271,107		814,524,482		783,405,037		840,710,000		57,304,963
2 Pension Contributions: Members of the Legislature		10,870,197		13,427,543		14,683,169		15,132,000		448,831
3 Pension Contributions: Other Government Authorities for Seconded Officers		5,186,369		4,197,891		11,009,086		14,721,000		3,711,914
4 Registration of Jamaica Investment Capital Growth Funds						98,555		107,400		8,845
5 Fees on Government Guaranteed Loans						299,434		435,200		135,766
6 Recovery of Pension and Salary		18,283,869		14,432,464		25,035,878		17,580,800		(7,455,078	)
7 Chancery Fund Commission		792,574		807,711		407,241		368,700		(38,541	)
8 Sale of Receipt books		1,306,500		1,234,560		1,771,650		2,034,000		262,350
9 Executive Agency Investment Fund Management Fees		1,023,500		25,000				25,000		25,000
10 Recovery of Prior Years’ Expenditure						12,017,969		2,000,000		(10,017,969	)
11 Processing Fees - salary deduction		1,947,642		2,098,060		2,580,411		2,657,000		76,589
12 Miscellaneous Receipts		6,570,495		7,702,070		6,933,559		4,560,000		(2,373,559	)
TOTAL - ACCOUNTANT GENERAL’S DEPARTMENT		828,252,254		858,449,780		858,241,990		900,331,100		42,089,110

88

2013-2014 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
CUSTOMS DEPARTMENT
1 Receipts from Sale of Seized Items		222,592,716		169,000,000		104,620,833		175,000,000		70,379,167
2 Penalty Payments for Breaches of Customs Act and Regulations		121,150,873		53,000,000		67,754,137		70,000,000		2,245,863
3 Net Service Charge for Shipping and Airline Carriers		392,388,544				48,361,260				(48,361,260	)
4 Processing Fees		704,840,233		767,000,000		829,202,795				(829,202,795	)
5 Standard and Compliance Fees		15,788,945		21,664,000		15,301,852		21,664,000		6,362,148
6 Customs User/Administration Fee		7,773,026,719		8,325,265,219		6,896,552,773		8,938,923,075		2,042,370,302
7 Excise Tax 2.5%										0
8 Special Consumption Tax 2.5%		4,966,308				2,292,377				(2,292,377	)
9 Irrevocable Standing Orders		62,000		46,000		138,000		125,000		(2,167,377	)
10 Miscellaneous Receipts		24,121,693		28,129,000		11,076,534		57,000,000		56,862,000
TOTAL - CUSTOMS DEPARTMENT		9,258,938,030		9,364,104,219		7,975,300,563		9,262,712,075		1,296,195,669
TAX ADMINISTRATION JAMAICA (INLAND REVENUE)
1 Penalty for late and non-payment of sundry taxes and licences				680,000		108,848		1,000,000		891,152
2 Penalty for Breaches of Spirit Licences		861,774		375,000		3,989,861		450,000		(3,539,861	)
3 Property Tax (2.5%)		49,645,901		64,300,000		36,853,194		83,600,000		46,746,806
4 National Health Fund (NHF) 2.5%										0
5 Passport Immigration & Citizenship Agency Fee				108,000		0		200,000
6 Road Maintenance Fund 2.5%		19,672,306		18,600,000		15,883,167		27,500,000		11,616,833

89

2013-2014 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
7 Firearm Licensing Arthourity User Fees				7,200,000		815,261		7,200,000		6,384,739
8 Annual Charge on Assets of Corporate Bodies						429,203				(429,203	)
9 Special Consumption Tax 2.5%						1,836,740				(1,836,740	)
10 Trade Licence 2.5%		1,082,560		945,000		545,773		1,400,000		854,227
11 Miscellaneous Receipts		2,392,830		112,000,000		18,170,727		173,000,000		154,829,273
TOTAL - TAX ADMINISTRATION JAMAICA (INLAND REVENUE)		73,655,370		204,208,000		78,632,773		294,350,000		215,517,227
TAX ADMINISTRATION OF JAMAICA (TAXPAYER AUDIT AND ASSESSMENT DEPARTMENT)
1 Net Service Charge for services rendered by Excise Officers		217,004		16,000,000				16,000,000		16,000,000
2 Miscellaneous Receipts		279,675		4,000,000				4,000,000		4,000,000
TOTAL - TAX ADMINISTRATION OF JAMAICA (TAXPAYER AUDIT AND ASSESSMENT DEPARTMENT)		496,680		20,000,000		0		20,000,000		20,000,000
TOTAL - MINISTRY OF FINANCE AND THE PUBLIC SERVICE AND DEPARTMENTS		10,800,706,054		13,308,272,249		11,588,524,445		23,594,940,445		11,920,992,391
MINISTRY OF NATIONAL SECURITY
1 Rental of Lettings (Land and Buildings)/ Soldier’s Contribution		31,292,459		47,996,416		31,287,936		44,500,000		13,212,064

90

2013-2014 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
2 Sale of Used and Obsolete Items						104,445,720				(104,445,720	)
3 Sale of Service -JDF		11,936,509				3,837,148				(3,837,148	)
4 Sale of Services - CRDC		7,900,000		7,740,000		5,798,871		11,232		(5,787,639	)
5 Miscellaneous Receipts		10,365,226		6,683,430		496,380,200		13,500,000		(482,880,200	)
TOTAL MINISTRY OF NATIONAL SECURITY		61,494,194		62,419,846		641,749,876		58,011,232		(583,738,644	)
POLICE DEPARTMENT
1 Sale of Unclaimed and Confiscated Items (Sale of Stores)		71,785				1,745				(1,745	)
2 Band Receipts										0
3 Police Certificates		120,752,338		128,100,000		74,319,921		128,100,000		53,780,079
4 Finger Print Search (Formerly User Service Fees)		13,934,752				75,000				(75,000	)
5 Pension Contributions: Constabulary		113,325,269		124,600,000		80,728,007		138,900,000		58,171,993
6 Pension Contributions: Special Constables		43,296,225		26,932,000		74,010,131		29,300,000		(44,710,131	)
7 Accident Report		3,681,200		7,200,000		1,961,600		5,900,000		3,938,400
8 Miscellaneous Receipts		33,983,729		27,700,000		36,111,504		35,800,000		(311,504	)
TOTAL - POLICE DEPARTMENT		329,045,299		314,532,000		267,207,909		338,000,000		70,792,091
DEPARTMENT OF CORRECTIONAL SERVICES
1 Sundry Fines and Contributions		24,772		1,713,600		1,588,982		1,753,100		164,118
TOTAL - DEPARTMENT OF CORRECTIONAL SERVICES		24,772		1,713,600		1,588,982		1,753,100		164,118
PASSPORT, IMMIGRATION AND CITIZENSHIP AGENCY

91

2013-2014 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
1 Naturalisation Fees										0
2 Issue of Passports										0
3 Citizenship Fees										0
4 Sale of Services										0
5 Ticketing										0
6 Miscellaneous Receipts		50,294,782		0		67,623,184		70,000,000		2,376,817
TOTAL PASSPORT, IMMIGRATION AND CITIZENSHIP AGENCY		50,294,782		0		67,623,184		70,000,000.00		2,376,817
TOTAL MINISTRY OF NATIONAL SECURITY AND DEPARTMENTS		440,859,047		378,665,446		978,169,949		467,764,332		(510,405,617	)
MINISTRY OF JUSTICE
1 Traffic Fines		330,834,744		225,000,000		47,646,230		140,000,000		92,353,770
2 Other Court Fines				182,000,000		15,262,646		145,000,000		129,737,354
3 Sale of Revised Laws of Jamaica to the Private Sector				400,000				400,000		400,000
4 Forfeited Recognizances (Funds)				4,000,000				2,000,000		2,000,000
5 Sale of Marriage Licences		6,871,365		40,400,000		2,605,650		37,000,000		34,394,350
6 Miscellaneous Receipts		1,252,622		1,000,000		85,598,598		1,000,000		(84,598,598	)
TOTAL - MINISTRY OF JUSTICE		338,958,731		452,800,000		151,113,124		325,400,000.00		174,286,876
ADMINISTRATOR GENERAL’S DEPARTMENT
1 Charges for Administering Intestate Estate (50% of Gross Receipts)		639,221		1,174,580				0		0

92

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STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
TOTAL - ADMINISTRATOR GENERAL’S DEPARTMENT		639,221		1,174,580		0		0		0
TRUSTEE IN BANKRUPTCY DEPARTMENT
1 Commission, Fees and Charges against the Bankrupt		2,715,399		12,367,000		3,235,564		12,920,000		9,684,436
TOTAL - TRUSTEE IN BANKRUPTCY DEPARTMENT		2,715,399		12,367,000		3,235,564		12,920,000		9,684,436
TOTAL - MINISTRY OF JUSTICE AND DEPARTMENTS		342,313,351		466,341,580		154,348,688		338,320,000		183,971,312
MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE
1 Visa Fees from Overseas Missions		9,044,060		8,170,085		10,159,930		2,122,596		(8,037,334	)
2 Authentication fees		7,602,250		5,183,588		5,925,072		3,533,391		(2,391,681	)
3 Rush fees		783,023		—		464,601				(464,601	)
4 Consul fees		15,987,335		8,022,457		9,905,245		390,504		(9,514,741	)
5 Postage fees				89,679				19,068		19,068
6 Miscellaneous Receipts		17,176,073		3,176,344		29,596,844		293,716		(29,303,128	)
TOTAL - MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE		50,592,741		24,642,153		56,051,691		6,359,275		(49,692,416)
MINISTRY OF LABOUR AND SOCIAL SECURITY
1 Reimbursement - NIS		193,958,181		478,806,513		343,046,269		445,170,734		102,124,465

93

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STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
2 Fees - Factories Registration Act		2,964,723		2,672,564		1,146,319		2,236,329		1,090,010
3 Fees - Employment Agencies Registration Act		651,000		891,360		313,000		720,667		407,667
4 Fees - Recruiting of Workers Act										0
5 Work Permit		27,000		35,692,320				35,000,000		35,000,000
6 Miscellaneous Receipts		1,554,386		926,310		3,756,950		1,456,128		(2,300,821)
TOTAL - MINISTRY OF LABOUR AND SOCIAL SECURITY		199,155,290		518,989,067		348,262,537		484,583,858		136,321,320
MINISTRY OF EDUCATION
1 Fees from Jamaica School Certificate Examinations				100,000		372,609		250,000		(122,609	)
2 Rental of EDDC and other Buildings		6,113,486		5,500,000		5,029,548		5,000,000		(29,548	)
3 Repayment of Bonds by Teachers		21,177,303		20,000,000		16,505,076		17,000,000		494,924
4 Transcripts		53,200		2,500		2,117		2,500		383
5 Recovery of Previous years Expenditure		92,256,160		38,000,000		37,744,771		35,000,000		(2,744,771	)
6 Miscellaneous Receipts		108,021,515		8,000,000		21,173,520		10,000,000		(11,173,520)
TOTAL - MINISTRY OF EDUCATION		227,621,664		71,602,500		80,827,641		67,252,500		(13,575,141)
MINISTRY OF HEALTH
1 Registration of Pharmacies and Pharmacists										0
2 Registration of Drugs		2,238,000		2,700,000				3,421,842		3,421,842
3 Parents Contribution toward Maintenance of Children in Children’s Home										0
4 Drug Permits		2,329,640		2,800,000				3,451,444		3,451,444
5 Miscellaneous Receipts		8,531,716		3,500,000		1,342,363		13,601,658		12,259,295

94

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STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
TOTAL - MINISTRY OF HEALTH		13,099,356		9,000,000		1,342,363		20,474,944		19,132,581
GOVERNMENT CHEMIST
1 Fees from Laboratory analyses		634,800		1,800,000		1,056,250		2,402,400		1,346,150
TOTAL- GOVERNMENT CHEMIST		634,800		1,800,000		1,056,250		2,402,400		1,346,150
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		0		0		0		0
TOTAL - MINISTRY OF HEALTH AND DEPARTMENTS		13,734,156		10,800,000		2,398,613		22,877,344		0
MINISTRY OF YOUTH AND CULTURE
1 Miscellaneous Receipts				100,000		710,599		90,000		(620,599	)
TOTAL - MINISTRY OF YOUTH AND CULTURE		0		100,000		710,599		90,000		(620,599	)

95

2013-2014 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
MINISTRY OF AGRICULTURE
1 Sale of livestock										0
2 Sale of Pigs										0
3 Sale of Milk										0
4 Other Receipts from Agricultural Stations						33,271				(33,271	)
5 Veterinary Fees and Supplies										0
6 Quarantine Fees										0
7 Import Permits										0
8 Receipts from Zoo										0
9 Sale of Fish										0
10 Sale of Seedlings										0
11 Sale of Fingerlings										0
12 Receipts from sundry and other receipts		4,367,324				1,026,928		0		(1,026,928	)
13 Rural Physical Planning		1,135,452		590,000		855,092		830,000		(25,092	)
14 Hope Gardens										0
15 Fisheries										0
TOTAL MINISTRY OF AGRICULTURE AND FISHERIES		5,502,776		590,000		1,915,291		830,000		(1,085,291)
MINISTRY OF INDUSTRY, INVESTMENT AND COMMERCE
1 Miscellaneous Receipts		134,291,383		0		60,880,460				(60,880,460	)
TOTAL MINISTRY OF INDUSTRY, INVESTMENT AND COMMERCE		134,291,383		0		60,880,460		0		(60,880,460	)
TRADE BOARD

96

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STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
1 Trade Board - Fees for Import Licences		67,220,272		78,000,000			��	72,000,000		72,000,000
2 Certification Fees		598,962		4,500,000						0
3 Dealers Registration								1,500,000
4 Scrap Metal		3,428,908		2,565,600				38,000,000		38,000,000
5 Public Key Infrastructure		1,877,900								0
6 Car Dealers Registration		10,080,000		9,030,000				11,920,000		11,920,000
7 Collateral Letter		2,075,487		2,148,000				3,088,400		3,088,400
8 Letter of Transfer		801,000		720,000				650,000		650,000
9 Miscellaneous Receipts		1,858,582		2,400,000		83,727,641		2,244,000		(81,483,641	)
TOTAL TRADE BOARD		87,941,111		99,363,600		83,727,641		129,402,400		44,174,760
FOOD PROTECTION, INSPECTION & DEINFESTATION DIVISION
1 Food Protection , Inspection & Deinfestation Division - Sundry Fees		8,040,003		7,000,000		8,448,404		7,000,000		(1,448,404	)
TOTAL - FOOD STORAGE AND PREVENTION OF INFESTATION DIVISION		8,040,003		7,000,000		8,448,404		7,000,000		(1,448,404	)
MOTOR VEHICLE POLICY UNIT
1 Registration of New Car Dealers										0
2 Registration of Used Car Dealers										0
TOTAL - MOTOR VEHICLE POLICY UNIT		0		0		0		0		0
DEPARTMENT OF CO-OPERATIVE AND FRIENDLY SOCIETY

97

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STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
1 Amendment to Rules Fees		19,500		60,000		74,440		30,000		18,000
2 Registration Fees - Cooperative & Friendly Society		10,500		88,000		54,750		88,000		68,700
3 Registration of Special Resolution		500		7,500		12,000		2,500		(413,275	)
4 Arbitration		2,600		150,000		19,300		120,000		103,000
5 Training				315,000		415,775		288,000		288,000
6 Registration of change in office to include registration of Branch Office with IP Societies				12,000		17,000				(881,185	)
7 Annual Fees for IP Societies				350,000		82,500		350,000
8 Miscellaneous Receipts		106,230		122,000		205,420		139,500		139,500
TOTAL - DEPARTMENT OF CO-OPERATIVE AND FRIENDLY SOCIETY		139,330		1,104,500		881,185		1,018,000		(677,260	)
COMPANIES OFFICE OF JAMAICA
1 Fees for Registration of Companies (50% of Gross Receipts)										0
2 Fees for Registration of Business Names										0
3 Miscellaneous receipts										0
TOTAL COMPANIES OFFICE OF JAMAICA		0		0		0		0		0
JAMAICA INTELLECTUAL PROPERTY OFFICE		0				0
1 Fees for Registration of Trademark				61,562,200		51,348,377		72,214,200		20,865,823

98

2013-2014 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
2 Patent fees				90,000		17,251		2,460,760		2,443,509
3 Design Fees				174		133,507		179,500		(59,523,710	)
4 Miscellaneous receipts						8,204,075				(8,204,075	)
TOTAL - JAMAICA INTELLECTUAL PROPERTY OFFICE		0		61,652,374		59,703,210		74,854,460		(44,418,453	)
JAMAICA BUSINESS DEVELOPMENT CENTRE
1 Service Income (Graphic Services, Training & Prep. of Business Plans				18,000,000				16,777,357		16,777,357
TOTAL - JAMAICA BUSINESS DEVELOPMENT CENTRE		0		18,000,000		0		16,777,357		16,777,357
JAMAICA TRADE & INVEST (JAMPRO)
1 Direction & Administration										0
2 Overseas Representation & Regional Offices										0
3 Investment & Export Promotion Services										0
TOTAL - JAMAICA TRADE & INVEST		0		0		0		0		0
TOTAL - MINISTRY OF INDUSTRY, INVESTMENT AND COMMERCE AND DEPARTMENTS		230,411,827		187,120,474		213,640,900		229,052,217		(46,472,461	)
MINISTRY OF SCIENCE, TECHNOLOGY, ENERGY, AND MINING

99

2013-2014 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
1 Universal Services Levy		976,242,714		900,000,000		99,155,957				(99,155,957	)
2 Miscellaneous Receipts		3,918		1,000,000				6,448,537,987		6,448,537,987.00
TOTAL MINISTRY OF SCIENCE, TECHNOLOGY, ENERGY, AND MINING		976,246,632		901,000,000		99,155,957		6,448,537,987		6,349,382,030
SPECTRUM MANAGEMENT AUTHORITY
1 Telecommunication Licence fees		87,700,325		88,300,000		106,120,354		102,050,000		(4,070,354	)
TOTAL - SPECTRUM MANAGEMENT AUTHORITY		87,700,325		88,300,000		106,120,354		102,050,000		(4,070,354	)
ELECTORAL OFFICE
1 Registration & ID Card Services				7,000,000		19,166,563		7,000,000		(12,166,563	)
2 Sale of Software Licence										0
3 Miscellaneous Receipts				60,000		2,840,882		60,000		(2,780,882	)
TOTAL ELECTORAL OFFICE		0		7,060,000		22,007,445		7,060,000		(14,947,445	)
ELECTRICITY AUTHORITY
1 Fees - Electric Lighting Act		10,773,158		18,000,000		4,647,235		18,000,000		13,352,765
TOTAL - ELECTRICITY AUTHORITY		10,773,158		18,000,000		4,647,235		18,000,000		13,352,765

100

2013-2014 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
MINES AND GEOLOGY DIVISION
1 Quarry Tax		59,632,640		60,000,000		59,410,773		60,000,000		589,227
2 Receipts from issue of Sundry Permits				4,600,000				3,800,000		3,800,000
3 Laboratory Analysis - Metallic Minerals				4,000,000				5,500,000		5,500,000
4 Miscellaneous Receipts		7,349,373				6,200,968				(6,200,968	)
TOTAL MINES AND GEOLOGY DIVISION		66,982,012		68,600,000		65,611,741		69,300,000		3,688,259
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		0		0		0		—		—
TOTAL MINISTRY OF SCIENCE, TECHNOLOGY, ENERGY, AND MINING AND DEPARTMENTS		1,141,702,127		1,082,960,000		297,542,733		6,644,947,987		6,347,405,254
MINISTRY OF WATER, LAND, ENVIRONMENT AND CLIMATE CHANGE
1 Miscellaneous Receipts		381,689		425,123		1,138,594		250,000		(888,594	)
TOTAL - MINISTRY OF WATER, LAND, ENVIRONMENT AND CLIMATE CHANGE		381,689		425,123		1,138,594		250,000		(888,594.00	)

101

2013-2014 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
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				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		0		0		0		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)				8,000		0		10,000,000		10,000,000
5 General Searches/Photocopying										0
6 Miscellaneous Receipts (50% of Gross Receipts)										0
TOTAL - TITLES DIVISION		0		8,000		0		10,000,000		10,000,000

102

2013-2014 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
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				0
5 Miscellaneous Receipts (50 % of Gross Receipts)										0
TOTAL - LAND VALUATION DIVISION		0		0		0		0		0
TOTAL NATIONAL LAND AGENCY		0		8,000		0		10,000,000		10,000,000
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)		11,452,333				3,284,752				(3,284,752	)
TOTAL NATIONAL ENVIRONMENT AND PLANNING AGENCY		11,452,333		0		41		0		0
ESTATE MANAGEMENT DIVISION

103

2013-2014 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
1 Rents - Crown Lands and Other Government Properties				70,000		40,000,000		67,000,000		27,000,000
2 Land Settlement Properties				16,000		11,291,016		16,000,000		4,708,984
3 Rental of Land-Leased properties				1,000		1,000,000		1,000,000		0
4 Crown Property Sales				41,000		20,000,000		50,000,000		30,000,000
5 Attorney’s Fee/ Photocopying										0
6 Miscellaneous Receipts				1,000		1,339,517		1,000,000		(339,517	)
7 Other Receipts				19,000		10,000,000		20,000,000		10,000,000
TOTAL ESTATE MANAGEMENT DIVISION		0		148,000		83,630,533		155,000,000		71,369,467
FORESTRY DEPARTMENT
1 Timber Sales				2,000,000						0
2 Sale of Seedlings				900,000						(140,261	)
3 Miscellaneous Receipts		65,000		800,000		140,261				0
TOTAL FORESTRY DEPARTMENT		65,000		3,700,000		140,261		0		(140,261	)
TOTAL - MINISTRY OF WATER, LAND, ENVIRONMENT AND CLIMATE CHANGE AND DEPARTMENTS		11,899,022		4,281,123		84,909,429		165,250,000		80,340,612
MINISTRY OF TRANSPORT WORKS AND HOUSING
1 Bluefield Guest House										0
2 Tender Document				20,000		24,000		25,000		1,000

104

2013-2014 JAMAICA BUDGET

STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
3 On and Off Trailer Plates										0
4 Other Receipts				200,000				978,000		978,000
5 Miscellaneous Receipts				5,940,000		13,875,733		3,200,000		(10,675,733	)
TOTAL - MINISTRY OF TRANSPORT WORKS AND HOUSING		0		6,160,000		13,899,733		4,203,000		(9,696,733	)
NATIONAL WORKS AGENCY
1 Project Management fees (50% of Gross Receipts)										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)										0
TOTAL NATIONAL WORKS AGENCY		0		0		0		0		0
TOTAL - MINISTRY OF TRANSPORT WORKS AND HOUSING AND DEPARTMENTS		0		6,160,000		13,899,733		4,203,000		(9,696,733	)
MINISTRY OF LOCAL GOVERNMENT AND COMMUNITY DEVELOPMENT
1 Fire Inspection Fees		140,350		205,850		80,000				(80,000	)
2 Fire Certification & Application		8,886,159		14,662,139		9,330,952		17,081,391		7,750,439

105

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STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
3 Tender Document Fees		77,000		44,100		9,000		236,000		227,000
4 Training of Safety Monitor & Demonstration		1,185,500		1,927,585		1,263,000		2,130,302		867,302
5 Repairs of Fire Hydrants										0
6 Permission to host events		879,855		1,499,800		926,100		1,609,692		683,592
7 Fines										0
8 6% Pension Contribution - Councillors		24,120,542				19,052,902				(19,052,902	)
9 Miscellaneous Receipts		858,243		468,886		5,618,876		34,000		(5,584,876	)
TOTAL - MINISTRY OF LOCAL GOVERNMENT AND COMMUNITY DEVELOPMENT		36,147,649		18,808,360		36,280,830		21,091,385		(15,189,445	)
MISCELLANEOUS RECEIPTS (UNCLASSIFIED)		1,247,670,522				2,749,141,926				1,859,492,396
Total Head 24		14,756,328,581		16,092,777,201		16,630,079,939		32,063,975,874		19,874,744,181
TOTAL NON-TAX REVENUE		16,985,153,671		18,555,189,043		18,924,233,282		34,553,221,593		20,069,836,557
TOTAL RECURRENT REVENUE		303,181,195,949		354,180,273,953		338,838,708,057		395,070,802,785		60,672,942,973
II CAPITAL REVENUE
Head 25 - Royalties
1 Bauxite		285,680,054		542,754,063		430,696,564		766,890,000		336,193,436
2 Limestone		9,025,515				3,686,610				(3,686,610	)
3 Marble		2,880,958				1,340,805				(1,340,805	)
Total Head 25		297,586,528		542,754,063		435,723,979		766,890,000		331,166,021

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STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
Head 26 - Land Sales
1 Crown Lands/ Properties						32,000,000				(32,000,000	)
2 Land Settlement Allotments										0
3 Mona Houses										0
Total Head 26		0		0		32,000,000		0		(32,000,000	)
Head 27 - Loan Repayments
1 Municipal and Parish Councils										0
2 Dependencies and Local Bodies										0
3 Cocoa Board - Rehabilitation Scheme										0
4 Miscellaneous		9,876,782,997		466,106,232		335,464,790		360,158,081		24,693,291
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		9,876,782,997		466,106,232		335,464,790		360,158,081		24,693,291
Head 28 - Extraordinary Receipts
1 Immigrant Deposits										0
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

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STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
5 Proceeds from Foreshore Development										0
6 Grants from the European Union		1,525,139,605		401,959,110		145,263,350		6,343,305,000		6,198,041,650
7 Grants from Government of the Netherlands										0
8 Miscellaneous		139,743,666				264,938,208				(264,938,208	)
9 Bauxite Alumina Trading Company										0
10 Other Grants		1,502,467,817		4,010,040,890		2,286,942,802		3,078,948,000		792,005,198
11 Proceeds from Divestment		476,807,508								0
Total Head 28		3,644,158,596		4,412,000,000		2,697,144,359		9,422,253,000		6,725,108,641
III TOTAL CAPITAL REVENUE		13,818,528,121		5,420,860,295		3,500,333,128		10,549,301,081		7,048,967,953
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		1,822,267,696		1,681,371,688		720,586,809		1,540,200,000		819,613,191
Total Head 29		1,822,267,696		1,681,371,688		720,586,809		1,540,200,000		819,613,191
Head 30 - Transfers to Capital Account										0
Total Head 30		0		0		0		0		0
TOTAL - TRANSFERS FROM CAPITAL DEVELOPMENT FUND		1,822,267,696		1,681,371,688		720,586,809		1,540,200,000		819,613,191
IV LOAN RECEIPTS

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STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
EXTERNAL LOANS
Multilateral
Loans to be raised under Act 39 of 1964
1 World Bank Loans		10,680,007,761		17,418,785,055		1,283,866,127		1,555,864,000		271,997,873
2 Inter-American Development Bank		9,283,410,027		41,380,327,595		3,989,299,275		4,826,486,000		837,186,725
3 USAID
4 Caribbean Development Bank		4,979,710,583		2,295,477,730		1,201,058,057		1,873,153,000		672,094,943
5 European Union										0
6 World Bank/IDB										0
7 IFID										0
8 OECF/USAID										0
9 OPEC		861,862,000				1,399,824,000		179,593,000		(1,220,231,000	)
10 OECF										0
11 Other		166,054,000				571,846,000		109,575,000		(462,271,000	)
Bilateral
1 Government of China		1,763,069,000		3,114,340,620		3,534,925,000		4,412,428,000		877,503,000
2 Government of Germany										0
3 JBIC										0
4 Kuwait								177,000,000		177,000,000
5 Saudi										0
6 PL480										0
7 Other		2,205,636,000		—		2,154,866,000				(2,154,866,000	)
										0
Other Loans										0
										0
1 Capital Market				45,130,000,000						0
2 Other								76,368,000,000		76,368,000,000
TOTAL EXTERNAL LOANS		29,939,749,371		109,338,931,000		14,135,684,458		89,502,099,000		75,366,414,542

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STATEMENT XV

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2011/12 (1) J$		Estimates 2012/13 (2) J$		Consolidated Fund Receipts 2012/13 (3) J$		Estimates 2013/14 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
DOMESTIC LOANS
1 Local Commercial Banking Sector		400,000,000		0		13,311,780,000		0		(13,311,780,000	)
2 Benchmark Notes & Treasury Bills		126,133,400,911		141,806,738,997		93,542,798,166		13,777,500,000		(79,765,298,166	)
3 Indexed Bonds & US$ Loans										0
4 Other		20,965,763,000				28,779,355,715				(28,779,355,715	)
TOTAL DOMESTIC LOANS		147,499,163,911		141,806,738,997		135,633,933,881		13,777,500,000		(121,856,433,881	)
TOTAL LOAN RECEIPTS		177,438,913,283		251,145,669,997		149,769,618,339		103,279,599,000		(46,490,019,339	)
SUMMARY
Recurrent Revenue		303,181,195,949		354,180,273,953		338,838,708,057		395,070,802,785		56,232,094,728
										0
Capital Revenue		13,818,528,121		5,420,860,295		3,500,333,128		10,549,301,081		7,048,967,953
										0
Transfers from Capital Development Fund		1,822,267,696		1,681,371,688		720,586,809		1,540,200,000		819,613,191
Loan Receipts		177,438,913,283		251,145,669,997		149,769,618,339		103,279,599,000		(46,490,019,339	)
TOTAL		496,260,905,048		612,428,175,932		492,829,246,333		510,439,902,866		17,610,656,532

The Consolidated Fund Receipts are subject to change

110