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

Exhibit C

INDEX TO FINANCIAL STATEMENTS AND REVENUE ESTIMATES FOR THE

GOVERNMENT OF JAMAICA FOR THE YEAR ENDING

MARCH 31, 2016

			Page No.
I) FINANCIAL STATEMENTS 2015/2016			2
Statement I	-	Receipts and Payments of the Consolidated Fund	3
Statement II	-	Deficit Financing Account	4
Statement III	-	Revenue Estimates Compared with Consolidated Fund Receipts	5
Statement IV	-	Expenditure Estimates Compared with Issues from the Consolidated Fund	7
Statement V	-	Consolidated Fund Balances	9
Statement VI	-	Capital Development Fund	10
Statement VII	-	Contingencies Fund	11
Statement VIII	-	Statement of Outstanding Public Debt	12
II) ESTIMATES OF REVENUE 2016 – 2017			23
A. STATEMENT OF REVENUE ESTIMATES
Statement I	-	Summary of Revenue and Loan Receipts	24
Statement II	-	Details of Revenue and Loan Receipts	26
B. STATEMENT OF FINANCING OF THE BUDGET
Statement III	-	Statement of Statutory Expenditure Charged to the Consolidated Fund	38
Statement IV	-	Institutional Projects and Programmes-Funding of Projects	39
C. SUMMARY ESTIMATES OF EXPENDITURE
Estimates of Expenditure (Net of Appropriations-In-Aid)			45
Statutory Provisions and Provisions to be Voted by Head			49

INDEX TO FINANCIAL STATEMENTS

F/Y 2015/2016

			Page No.
Statement I	-	Receipts and Payments of the Consolidated Fund	3
Statement II	-	Deficit Financing Account	4
Statement III	-	Revenue Estimates Compared with Consolidated Fund Receipts	5
Statement IV	-	Expenditure Estimates Compared with Issues from the Consolidated Fund	7
Statement V	-	Consolidated Fund Balances	9
Statement VI	-	Capital Development Fund	10
Statement VII	-	Contingencies Fund	11
Statement VIII	-	Statement of Outstanding Public Debt	12

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2016-2017 JAMAICA BUDGET

STATEMENT I

RECEIPTS AND PAYMENTS OF THE CONSOLIDATED FUND

1st APRIL, 2015 to 31st MARCH, 2016

	$		$			$		$
RECEIPTS					PAYMENTS
RECURRENT REVENUE					RECURRENT EXPENDITURE
Taxation Revenue		410,455,487,397			Statutory Expenditure		146,255,364,000
Non-Tax Revenue		41,905,855,352		452,361,342,748	Voted Expenditure		281,292,307,000		427,547,671,000
Transfers from Capital
Developement Fund
CAPITAL REVENUE LOAN RECEIPTS					CAPITAL EXPENDITURE
CAPITAL REVENUE
Royalties		592,362,834			Statutory Expenditure		324,069,507,000
Land Sales		0			Voted Expenditure		30,114,374,000		354,183,881,000
Loan Repayments		8,346,182
Extraordinary Receipts		9,283,500,741		9,884,209,757
LOAN RECEIPTS:
DOMESTIC LOANS
Benchmark Notes				15,000,000,000
EXTERNAL LOANS
Multilateral		30,070,168,546
Bilateral		5,604,894,000
Capital Markets		234,147,055,104
Other				269,822,117,650
OTHER RECEIPTS					OTHER PAYMENTS
Over Issues				1,436,885,938
Treasury Bill Issued				13,933,379,449	Treasury Bills Redeemed				13,916,271,389
Cash Balance at 1/4/2015		*		88,355,453,596	Cash Balance 31/3/2016		*		43,632,267,750
					Negative Warrants in CPA		11,816,322,000
							-303,024,000		11,513,298,000
GRAND TOTAL				850,793,389,139	GRAND TOTAL				850,793,389,139
Note
Consol Fund Opening					Consol Fund Closing
Consol Fund A/cs				26,055,452,653	Main Consol Bank Account		6,366,104,634
US$ Consol Fund Bank A/c (US $541,550,773.15@115.04)				62,300,000,943	US$ Consol Bank A/c (US $305,360,235.30@122.04)		37,266,163,116
				88,355,453,596			43,632,267,750

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2016-2017 JAMAICA BUDGET

STATEMENT II

DEFICIT FINANCING ACCOUNT

FINANCIAL YEAR ENDED 31st MARCH, 2016

	$		$
CURRENT ACCOUNT
Recurrent Revenue		452,361,342,748
Reccurent Expenditure		427,547,671,000
Deficit on Current Account				24,813,671,748
CAPITAL ACCOUNT
Capital Revenue		9,884,209,757
Capital Expenditure		354,183,881,000
Deficit on Capital Account				(344,299,671,243	)
Total Deficit on Current and Capital Accounts				(319,485,999,494	)
Net Treasury Bills Issued				17,108,060
Financing Requirement				(319,468,891,434	)
Shortfall financed from Loans raised in 2015/16 and Cash Balance brought forward 1st April 2015				319,468,891,434

4

2016-2017 JAMAICA BUDGET

STATEMENT III

REVENUE ESTIMATES COMPARED WITH

CONSOLIDATED FUND RECEIPTS

	APPROVED		CONSOLIDATED
	ESTIMATES		FUND RECEIPTS
	2015-2016		2015-2016
	$		$
TAXATION REVENUE
Customs		30,790,600,000		29,520,837,948
General Consumption Tax		138,894,953,738		141,276,416,079
Special Consumption Tax		49,746,718,675		49,052,225,744
Income Tax		129,866,700,467		130,876,496,658
Stamp Duties		12,313,711,075		12,022,404,539
Motor Vehicle Licences		2,723,920,823		2,966,636,851
Other Licences		366,712,968		337,901,217
Travel Tax		10,496,460,699		9,974,463,229
Betting, Gaming And Lotteries - Duty, Fees, Levies		3,163,757,177		2,756,537,977
Education Tax		21,100,365,547		21,371,525,229
Contractors Levy		1,044,277,459		993,721,742
Environmental Levy		3,111,869,267		2,870,750,245
Telephone Call Tax		7,429,972,190		5,873,759,898
Minimum Business Tax		832,611,838		561,810,039
TOTAL TAXATION REVENUE		411,882,631,923		410,455,487,397
NON-TAX REVENUE
Post Office		962,386,000		785,498,511
Interest		476,933,685		1,462,350,870
Departmental and Other Miscellaneous Revenue		29,022,004,162		39,658,005,970
Unclassified		500,000,000
TOTAL NON-TAX REVENUE		30,961,323,847		41,905,855,352
TOTAL ORDINARY REVENUE		442,843,955,770		452,361,342,748
Transfer from Capital Development Fund		4,779,700,000		0
TOTAL RECURRENT REVENUE		447,623,655,770		452,361,342,748

5

2016-2017 JAMAICA BUDGET

STATEMENT III

REVENUE ESTIMATES COMPARED WITH

CONSOLIDATED FUND RECEIPTS

	APPROVED		CONSOLIDATED
	ESTIMATES		FUND RECEIPTS
	2015-2016		2015-2016
	$		$
CAPITAL REVENUE
Royalties		736,600,000		592,362,834
Land Sales		0
Loan Repayments		202,200,000		8,346,182
Extraordinary Receipts		9,539,000,000		9,283,500,741
TOTAL CAPITAL REVENUE		10,477,800,000		9,884,209,757
TOTAL RECURRENT AND CAPITAL REVENUE		458,101,455,770		462,245,552,506
LOAN RECEIPTS
EXTERNAL LOANS
Multilateral		38,345,739,000		30,070,168,546
Bilateral		4,013,987,000		5,604,894,000
Capital Markets		30,232,500,000		234,147,055,104
Other				0
TOTAL EXTERNAL LOANS		72,592,226,000		269,822,117,650
DOMESTIC LOANS
Local Registered Stock
Treasury Bond
Benchmark Investment Bond
Treasury Bills and Benchmark Notes		14,000,000,000		28,933,379,449
Indexed Bonds
Loans from Commercial Banks
Other		42,337,900,000		0
TOTAL DOMESTIC LOANS		56,337,900,000		28,933,379,449
TOTAL LOAN RECEIPTS		128,930,126,000		298,755,497,100
TOTAL REVENUE		587,031,581,770		761,001,049,605

Note to the Statement

Revenue Approved Estimates for Financial Year 2015/16 has been revised from $402,032,392,977 based on Revenue Measures introduced; reference is made to Ministry Paper#34/35 dated 12/03/2015

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2016-2017 JAMAICA BUDGET

STATEMENT IV

EXPENDITURE ESTIMATES COMPARED WITH ISSUES

FROM THE CONSOLIDATED FUND

	REVISED		ISSUES FROM THE
	ESTIMATES		CONSOLIDATED FUND
	2015-2016		2015-2016
	$		$
RECURRENT EXPENDITURE
Statutory Expenditure
Public Debt Charges		126,924,820,000		126,193,677,000
Other Statutory Expenditure		20,061,687,000		20,061,687,000
Total Statutory		146,986,507,000		146,255,364,000
Voted Recurrent Expenditure
His Excellency the Governor General & Staff		74,375,000		74,375,000
Houses of Parliament		811,018,000		811,010,000
Office of the Public Defender		73,832,000		73,134,000
Office of the Contractor General		233,654,000		233,065,000
Auditor General		521,614,000		521,614,000
Office of the Services Commissions		179,429,000		179,429,000
Office of the Children’s Advocate		121,886,000		121,157,000
Independent Commission of Investigations		334,494,000		334,450,000
Office of the Prime Minister		3,972,590,000		3,971,948,000
Office of the Cabinet		524,203,000		524,134,000
Ministry of Tourism		1,821,639,000		1,770,720,000
Ministry of Economic Growth and Job Creation		2,924,482,000		2,924,482,000
Ministry of Finance and the Public Service		31,643,391,000		30,722,572,000
Ministry of National Security		54,380,651,000		54,367,668,000
Ministry of Justice		5,531,352,000		5,256,304,000
Ministry of Foreign Affairs & Foreign Trade		4,035,672,000		4,035,672,000
Ministry of Labour and Social Security		2,604,952,000		2,604,952,000
Ministry of Education, Youth and Information		87,489,618,000		87,441,771,000
Ministry of Health		53,028,076,000		52,868,333,000
Ministry of Youth and Culture		1,987,229,000		1,987,229,000
Ministry of Culture, Gender, Entertainment and Sport		281,722,000		281,722,000
Ministry of Industry, Commerce, Agriculture and Fisheries		320,168,000		320,168,000
Ministry of Agriculture and Fisheries		4,377,685,000		4,369,029,000
Min of Industry, Investment and Commerce		1,899,129,000		1,885,884,000
Ministry of Science, Energy and Technology		5,646,428,000		5,507,537,000
Post and Telecommunications Department		1,695,718,000		1,695,718,000
Ministry of Transport, Works and Housing		4,133,628,000		4,133,628,000
Ministry of Water, Land, Environment and Climate Change		1,240,423,000		1,240,423,000
Ministry of Transport and Mining		181,163,000		181,163,000
Ministry of Local Government and Community Development		10,853,016,000		10,853,016,000
TOTAL VOTED		282,923,237,000		281,292,307,000
TOTAL RECURRENT		429,909,744,000		427,547,671,000

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2016 - 2017 JAMAICA BUDGET

STATEMENT IV

EXPENDITURE ESTIMATES COMPARED WITH ISSUES

FROM THE CONSOLIDATED FUND

	REVISED		ISSUES FROM THE
	ESTIMATES		CONSOLIDATED FUND
	2015-2016		2015-2016
	$		$
CAPITAL EXPENDITURE
Statutory Expenditure
Amortisation		343,888,872,000		324,069,507,000
Total Statutory		343,888,872,000		324,069,507,000
Voted Capital Expenditure
Office of the Prime Minister		2,294,767,000		1,369,806,000
Office of the Cabinet		293,557,000		126,832,000
Minisrty of Tourism and Entertainment		17,758,000		9,947,000
Ministry of Economic Growth and Job Creation		2,543,669,000		2,543,669,000
Ministry of Finance and the Public Service		4,006,381,000		3,470,732,000
Ministry of National Security		2,404,924,000		2,015,016,000
Ministry of Justice		644,313,000		310,746,000
Ministry of Foreign Affairs & Foreign Trade		226,463,000		200,613,000
Ministry of Labour and Social Security		5,705,636,000		5,288,613,000
Ministry of Education		2,313,483,000		1,979,461,000
Ministry Of Health		1,168,653,000		882,400,000
Ministry of Youth and Culture		91,949,000		48,777,000
Ministry of Culture, Gender, Entertainment and Sport		21,500,000		21,500,000
Ministry of Agriculture and Fisheries		3,858,059,000		3,340,960,000
Ministry of Industry, Commerce, Agriculture and Fisheries		586,118,000		586,118,000
Ministry of Science, Energy and Technology		1,123,320,000		874,813,000
Ministry of Transport, Works and Housing		6,702,728,000		6,616,457,000
Ministry of Water, Land, Environment and Climate Change		145,049,000		80,608,000
Ministry of Transport and Mining		581,000		581,000
Ministry of Local Government and Community Development		473,807,000		346,725,000
TOTAL VOTED		34,622,715,000		30,114,374,000
TOTAL CAPITAL		378,511,587,000		354,183,881,000
TOTAL RECURRENT AND CAPITAL		808,421,331,000		781,731,552,000

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2016 - 2017 JAMAICA BUDGET

STATEMENT V

CONSOLIDATED FUND BALANCES

31st MARCH, 2016

GENERAL REVENUE BALANCES

	$		$
A.     RECURRENT REVENUE
Recurrent Revenue		452,361,342,748
Recurrent Expenditure		427,547,671,000
Net Recurrent Revenue				24,813,671,748
B.     CAPITAL REVENUE
Capital Revenue		9,884,209,757
C.     LOAN FUND BALANCES
(i) Long Term Loans:
(a) External Loans Raised		269,822,117,650
(b) Internal Loans Raised		15,000,000,000
		284,822,117,651
Total Capital Revenue and Loan Fund Balances (B+C)		294,706,327,408
Capital Expenditure		354,183,881,000
Deficit on Capital Revenue and Loan Receipts				(59,477,553,592	)
Net Deficit				(34,663,881,844	)
Add:
(i) Surrender of Over Issues (Previous Financial Year)		1,436,885,937
(ii) Net Treasury Bills Issued		17,108,060
(iii) Cash Balance brought forward 1ST April 2015		88,355,453,596		89,809,447,593
Cash Balance in Consolidated Fund				55,145,565,750
Less Negative Warrants in CPA				11,513,298,000
Adjusted Cash Balance March 2016				43,632,267,750

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2016 - 2017 JAMAICA BUDGET

STATEMENT VI

CAPITAL DEVELOPMENT FUND

31ST MARCH, 2016

		$		$
Bauxite Production Levy Received			60,430,863,119
Less: Refund/Remissions			630,614,273
Net Receipts					59,800,248,846
Add: Retained Earnings at 31st March, 2011					2,743,684,131
					62,543,932,977
Less: (a) Transfers to Consolidated Fund
	1974/1975		85,000,000
	1975/1976		125,000,000
	1976/1977		80,000,000
	1977/1978		110,000,000
	1978/1979		268,000,000
	1979/1980		232,500,000
	1980/1981		230,000,000
	1981/1982		300,000,000
	1982/1983		182,000,000
	1983/1984		140,000,000
	1984/1985		397,000,000
	1985/1986		204,000,000
	1986/1987		414,000,000
	1987/1988		269,000,000
	1988/1989		315,000,000
	1989/1990		265,000,000
	1990/1991		555,400,000
	1991/1992		1,050,000,000
	1992/1993		-
	1993/1994		2,000,000,000
	1994/1995		1,500,000,000
	1995/1996		4,256,000,000
	1996/1997		1,500,000,000
	1997/1998		3,439,000,000
	1998/1999		2,300,000,000
	1999/2000		1,900,000,000
	2000/2001		2,900,000,000
	2001/2002		1,740,000,000
	2002/2003		1,436,900,000
	2003/2004		1,767,500,000
	2004/2005		2,354,700,000
	2005/2006		2,996,600,000
	2006/2007		3,845,000,000
	2007/2008		4,268,200,000
	2008/2009		4,200,000,000
	2009/2010		510,555,000
	2010/2011		1,400,000,000
	2011/2012		1,822,267,696
	2012/2013		720,586,809
	2013/2014		1,000,000,000
	2014/2015		526,750,000
	2015/2016		693,284
Total Transfers			53,606,652,789
(b) Grants			7,592,426,285
(c) Net Levy Written off			153,314,561		61,352,393,635
Value of Fund at 31st March, 2016					1,191,539,342

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2016 - 2017 JAMAICA BUDGET

STATEMENT VII

CONTINGENCIES FUND

31ST MARCH, 2016

	$
Contingencies Fund Provision		94,000,000
Balance as at 31st March, 2016		94,000,000

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2015/2016 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT (LOCAL)

AS AT MARCH 31, 2016

INTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
I PERPETUAL ANNUITIES
PERPETUAL ANNUITIES	JAM		154,833		154,833
SUB-TOTAL PERPETUAL ANNUITIES	JAM		154,833		154,833
SUB-TOTAL CATEGORY I (PERPETUAL ANNUITIES)	JAM				154,833
II MARKET LOANS
(a) TREASURY BILLS
Treasury Bills Issue - 6.34% Due -Apr-16	JAM		400,000,000		400,000,000
Treasury Bills Issue - 6.61% Due -Apr-16	JAM		400,000,000		400,000,000
Treasury Bills Issue - 6.79% Due -Apr-16	JAM		400,000,000		400,000,000
Treasury Bills Issue - 6.27% Due -May-16	JAM		400,000,000		400,000,000
Treasury Bills Issue - 6.57% Due -May-16	JAM		400,000,000		400,000,000
Treasury Bills Issue - 6.71% Due -May-16	JAM		400,000,000		400,000,000
Treasury Bills Issue - 6.23% Due -Jun-16	JAM		400,000,000		400,000,000
Treasury Bills Issue - 6.48% Due Jun-16	JAM		400,000,000		400,000,000
Treasury Bills Issue - 6.63% Due -June-16	JAM		400,000,000		400,000,000
Treasury Bills Issue - 6.22% Due -July-16	JAM		400,000,000		400,000,000
SUB-TOTAL (a) Treasury Bills	JAM				4,000,000,000
(h) Jamaica Dollar Benchmark Investment Notes
GOJ FIXED RATE 7.55% BENCHMARK INVESTMENT NOTES - Due 2017	JAM		4,000,000,000		4,000,000,000
GOJ FIXED RATE 12.75% BENCHMARK INVESTMENT NOTES - Due 2019	JAM		123,032,000		123,032,000
GOJ FIXED RATE 8.75% BENCHMARK INVESTMENT NOTES - Due 2022	JAM		4,000,000,000		4,000,000,000
GOJ FIXED RATE 12.875% BENCHMARK INVESTMENT INVESTMENT NOTES - Due 2024	JAM		65,791,000		65,791,000
GOJ FIXED RATE 13.25% BENCHMARK INVESTMENT NOTES - Due 2040	JAM		7,431,000		7,431,000
GOJ FIXED RATE 7.50% BENCHMARK INVESTMENT NOTES - Due 2017	JAM		72,598,903,400		72,598,903,400
GOJ FIXED RATE 7.75% BENCHMARK INVESTMENT NOTES - Due 2018	JAM		3,485,916,200		3,485,916,200
GOJ FIXED RATE 8.50% BENCHMARK INVESTMENT NOTES - Due 2019	JAM		40,523,485,398		40,523,485,398
GOJ FIXED RATE 11.00% BENCHMARK INVESTMENT NOTES - Due 2024	JAM		23,704,500,427		23,704,500,427
GOJ FIXED RATE 11.875% BENCHMARK INVESTMENT NOTES - Due 2030	JAM		24,128,232,715		24,128,232,715
GOJ FIXED RATE 11.25% BENCHMARK INVESTMENT NOTES - Due 2046	JAM		2,896,758,593		2,896,758,593
GOJ FIXED RATE 12.25% BENCHMARK INVESTMENT NOTES - Due 2050	JAM		32,049,133,900		32,049,133,900
GOJ FIXED RATE BENCHMARK INVESTMENT NOTES - Due 2024B	JAM		10,255,060,215		10,255,060,215
GOJ FIXED RATE BENCHMARK INVESTMENT NOTES - Due 2024C	JAM		8,700,929,000		8,700,929,000
GOJ FIXED RATE BENCHMARK INVESTMENT NOTES - Due 2030B	JAM		1,206,245,502		1,206,245,502
GOJ FIXED RATE ACCRETING INVESTMENT NOTES - Due 2028	JAM		117,284,783,401		117,284,783,401
GOJ FIXED RATE 6.625% BENCHMARK INVESTMENT NOTES - Due 2018	JAM		4,000,000,000		4,000,000,000
GOJ FIXED RATE 7.75% BENCHMARK INVESTMENT NOTES - Due 2022	JAM		3,000,000,000		3,000,000,000
GOJ FIXED RATE 11.25% BENCHMARK INVESTMENT NOTES - Due 2046	JAM		8,000,000,000		8,000,000,000

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2015/2016 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT (LOCAL)

AS AT MARCH 31, 2016

INTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2017	JAM		3,367,200		3,367,200
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2018	JAM		4,952,000		4,952,000
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2020	JAM		2,000,000		2,000,000
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2022	JAM		2,048,500		2,048,500
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2027	JAM		2,000,000		2,000,000
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - Due 2018	JAM		58,438,295,722		58,438,295,722
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - Due 2019	JAM		8,415,703,600		8,415,703,600
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - Due 2020	JAM		89,497,118,695		89,497,118,695
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - Due 2023	JAM		39,888,333,415		39,888,333,415
GOJ VARIABLE RATE STEP UP BENCHMARK INVESTMENT NOTE - Due 2025	JAM		91,922,865,518		91,922,865,518
GOJ VARIABLE RATE STEP UP BENCHMARK INVESTMENT NOTE - Due 2035	JAM		46,689,657,296		46,689,657,296
SUB-TOTAL (h) Jamaica Dollar Benchmark Investment Notes	JAM				694,896,544,697
(I) United States Dollar Local Benchmark Investment Notes
GOJ FIXED RATE 5.00% USD NOTE - DUE 2016	US$		50,650,214		6,181,458,482
GOJ FIXED RATE FR 5.25% US$ BENCHMARK NOTE - 2020A	US$		254,376,690		31,044,665,439
GOJ FIXED RATE 5.25% US$ BENCHMARK NOTE - 2020B	US$		271,992,850		33,194,578,599
SUB-TOTAL (I) United States Dollar Local Benchmark Investment Notes	US$		577,019,754		70,420,702,520
(j) CPI-Indexed Investment Notes
CPI -INDEXED INVESTMENT NOTES - DUE 2022	JAM		3,550,000		5,421,664
CPI -INDEXED INVESTMENT NOTES - Due 2025	JAM		7,626,184,886		9,121,860,025
CPI -INDEXED INVESTMENT NOTES - Due 2033	JAM		19,496,712,060		23,320,478,197
CPI -INDEXED INVESTMENT NOTES - Due 2040	JAM		9,576,133,182		11,454,239,279
SUB-TOTAL (j) CPI-Indexed Investment Notes	JAM				43,901,999,165
SUB-TOTAL CATEGORY II (MARKET LOANS)	JAM				813,219,246,382
III INSTITUTIONAL LOANS (LOCAL)
(a) COMMERCIAL BANKS
BANK OF NOVA SCOTIA JAMAICA LIMITED - (Loan to Liquidate SCJ’s Debts - $3,000.00Mn)	JAM		1,875,000,000		1,875,000,000
BANK OF NOVA SCOTIA JAMAICA LIMITED - (Loan to Liquidate SCJ’s Debts - $500.00Mn)	JAM		312,500,000		312,500,000
SUB-TOTAL BANK OF NOVA SCOTIA JA. LTD.	JAM				2,187,500,000
SUB-TOTAL (a) COMMERCIAL BANKS	JAM				2,187,500,000

13

2015/2016 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT (LOCAL)

AS AT MARCH 31, 2016

INTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
(b) PUBLIC SECTOR ENTITIES
N.I.F. - PROMISSORY NOTE $134.29Mn - DUE 2019 (Re: W/H Tax on LRS)	JAM		16,115,958		16,115,958
SUB-TOTAL NATIONAL INSURANCE FUND (NIF)	JAM				16,115,958
NATIONAL HOUSING TRUST (Renovation of JDF Housing Stock)	JAM		23,375,436		23,375,436
SUB-TOTAL NATIONAL HOUSING TRUST	JAM				23,375,436
DEVELOPMENT BANK OF JAMAICA (Assumption of SCJ Debt to DBJ)			502,083,983		502,083,983
SUB-TOTAL DEVELOPMENT BANK OF JAMAICA	JAM				502,083,983
SUB-TOTAL (b) PUBLIC SECTOR ENTITIES	JAM				541,575,377
SUB-TOTAL CATEGORY III (INSTITUTIONAL LOANS - LOCAL)	JAM				2,729,075,377
TOTAL INTERNAL DEBT	JAM				815,948,476,592

14

2016/2017 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT (EXTERNAL)

AS AT MARCH 31, 2016

		Balance		J$
		Outstanding		Equivalent
EXTERNAL DEBT
I FOREIGN CURRENCY OBLIGATIONS TO COMMERCIAL ENTERPRISES
1) BOND HOLDERS
US250M BOND (11.625%) 2022	US		250,000,000		30,510,525,000
US300M BOND (10.625%) 2017	US		411,000,000		50,159,303,100
US$250M 9.25% NOTES DUE 2025	US		250,000,000		30,510,525,000
US$250M 8.5% BOND 2036	US		250,000,000		30,510,525,000
US$500M 8 % BOND 2039	US		500,000,000		61,021,050,000
US$750M 8% GLOBAL BOND 2019	US		750,000,000		91,531,575,000
US$200M 8% BOND due 2021	US		92,702,079		11,313,556,396
US$800M 7.625% Bond due 2025	US		800,000,000		97,633,680,000
US$ 1,350M 6.75% Bond due 2028	US		1,350,000,000		164,756,835,000
US$650M 7.975% BOND DUE 2045	US		636,000,000		77,618,775,600
TOTAL - BOND HOLDERS					645,566,350,096
2) ING BANK N.V.
SUPPLY OF THREE DAMEN OFFSHORE SURVEILLANCE VESSELS FOR JDF	US		4,015,592		490,071,244
					-
TOTAL - ING BANK N.V.					490,071,244
					-
3) COMMERZBANK					-
FINANCING OF HALF WAY TREE TRANSPORT CENTRE (1140A)	EURO		11,863,771		1,649,930,224
FINANCING OF HALF WAY TREE TRANSPORT CENTRE (1140B)	EURO		2,205,275		306,694,141
ADDENDUM FINANCING OF HALF WAY TREE TRANSPORT CENTRE (1140B 2)	EURO		940,705		130,826,611
63 MISTRAL BUSES & SPARE PARTS - KGN & METRO AREAS (ref.# 1169)	EURO		1,390,344		193,359,311
FINANCING OF BUSES & SPARE PARTS - KGN & METRO AREAS (ref.# 1178)	EURO		2,060,425		286,549,416
37 JONCKHEERE BUSES 30 VDL (1168)	EURO		2,715,573		377,662,864
160 BUSES AND SPARE PARTS (1179)	EURO		16,439,544		2,286,296,731
230 JONCKHEERE MISTRAL BUSES, SPARE PARTS AND TOOLS (1195)	EURO		86,663,297		12,052,524,642
TOTAL - COMMERZBANK					17,283,843,941
4) BANK OF NOVA SCOTIA
RIVER TRAINING AND BRIDGE SURVEY (MURRAY PROGRAM)	US		21,875,000		2,669,670,938
BELL HELICOPTER FOR JDF	US		0		-
TOTAL - BANK OF NOVA SCOTIA					2,669,670,938

15

2016/2017 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT (EXTERNAL)

AS AT MARCH 31, 2016

		Balance		J$
		Outstanding		Equivalent
EXTERNAL DEBT
5) UPS CAPITAL
FINANCING 60 GARBAGE COMPACTORS,2 TRUCKS, 4 TRAILERS	US		2,333,070		284,732,750
					-
TOTAL UPS CAPITAL					284,732,750
TOTAL FOREIGN CURRENCY OBLIGATIONS TO COMMERCIAL ENTERPRISES					666,294,668,968
II FOREIGN GOVERNMENT AND GOVERNMENT AGENCIES
a) UNITED STATES
1. U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT
532-T-046D CROP DIVERSIFICATION & IRRIGATION PROJ.	US		288,370		35,193,329
TOTAL - U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT					35,193,329
2. FEDERAL HOME LOAN BANK OF BOSTON
532-HG-012-AO3 FINANCE FOR HOUSING PROJECT	US		1,200,000		146,450,520
532-HG-013-AO1 FINANCE FOR HOUSING PROJECT	US		2,419,696		295,304,813
532-HG-014 FINANCING- SHELTER FOR LOW INCOME FAMILY	US		3,395,903		414,443,182
TOTAL - FEDERAL HOME LOAN					856,198,515
3. UNITED STATES DEPARTMENT OF AGRICULTURE
91 JMI USDA PL480 - 1991 DELIVERIES (17.805)	US		4,273,436		521,539,152
91 JMI PL480 AGREEMENT 4.66M - 1990 DELIVERIES	US		931,076		113,630,478
91 JMI PURCHASE OF FOOD CALENDAR YEAR 1991 (9.869)	US		2,368,640		289,073,802
93 JMI GOJ/CCC PL480 AGREEMENT 20.76M - 1992 DELIVERIES	US		5,812,565		709,377,683
PL480 PURCHASE OF FOOD 14.694 -1994 DELIVERIES	US		2,938,869		358,665,768
PL480 AGREEMENT 1995 DELIVERIES (AGR.5.12.94)	US		2,684,194		327,584,673
PL 480 FOR CALENDAR YEAR 1996 DELIVERIES (14.879)	US		3,719,939		453,989,198
PL 480 FOR CALENDAR YEAR 1998 DELIVERIES (4.99)	US		937,459		114,409,422
99 JMI PL480 FOR 1999 DELIVERIES	US		2,236,606		272,960,120
PL 480 FOR CALENDAR YEAR 2000 DELIVERIES	US		1,198,036		146,210,768
91 JMI PL480 8.39M	US		2,014,632		245,869,952
PL-480 1997 DELIVERABLES			666,941		81,394,917
PL-480 2004 DELIVERABLES			10,330,126		1,260,710,270
TOTAL - UNITED STATES DEPT. OF AGRICULTURE					4,895,416,203

16

2016/2017 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT (EXTERNAL)

AS AT MARCH 31, 2016

		Balance		J$
		Outstanding		Equivalent
EXTERNAL DEBT
b) CHINA
1. EXIM BANK OF CHINA
EQUIPMENT/SUPPLIES FOR JAMAICA WATER SYSTEM (01.2.2005)	CNY		42,857,142		808,701,410
REPUBLIC OF CHINA (GREENFIELD STADIUM)	CNY		151,650,145		2,861,592,738
MONTEGO BAY CONVENTION CENTER	CNY		270,967,742		5,113,080,001
PALISADOES SHORELINE PROTECTION REHABILITATION WORKS PROJECT	USD		46,480,000		5,672,516,787
JAMAICA ECONOMIC HOUSING PROJECT	CNY		455,297,071		8,591,319,144
MAJOR INFRASTRUCTURE DEVELOPMENT PROGRAMME	USD		32,062,328		3,912,953,835
2. PEOPLES REPUBLIC OF CHINA 20.0MN YUAN
AGREEMENT ON ECONOMIC AND TECHNICAL CO-OPERTION 20.0M YUAN	CNY		20,000,000		377,394,000
TOTAL CHINA					27,337,557,915
c) UNITED KINGDOM
3. UNITED KINGDOM GOVERNMENT
UKG 92/95 RESCHEDULING	UK		3,158,265		547,840,525
TOTAL - UNITED KINGDOM GOVERNMENT					547,840,525
d) FEDERAL REPUBLIC OF GERMANY
1. KREDITANSTALT FUR WIEDERAUFBAU
89-65-857 HURRICANE RECONSTRUCTION ASSISTANCE III	EURO		5,692,908		791,729,782
93-65-941 SUPPLIES AND SERVICES	EURO		2,622,927		364,778,352
94-65-345 REHABILITATION OF 2 HOSPITALS	EURO		21		2,907
89-65-121 HURRICANE RECONSTRUCTION ASSISTANCE 2	EURO		4,527,539		629,658,374
TOTAL - KREDITANSTALT FUR WIEDERAUFBAU					1,786,169,414
e) JAPAN
1. OVERSEAS ECONOMIC CORPORATION FUND
JM-P3 MONTEGO BAY WATER SUPPLY PROJECT	YEN		629,304		683,298,283
JM-P4 TELECOMMUNICATION NETWORK EXPANSION PROJ.	YEN		1,193,322		1,295,709,028
JM-P5 NORTH COAST DEVELOPMENT PROJECT	YEN		464,702		504,573,432
JM-P6 KGN WATER SUPPLY PROJECT	YEN		2,788,984		3,028,279,175
TOTAL - OVERSEAS ECONOMIC CORPORATION FUND					5,511,859,917
f) NETHERLAND INVESTMENT BANK
1978.03 PURCHASE OF GOODS	EURO		546,853		76,052,501
1980.02 CONSOLIDATION OF INTEREST AMOUNTS	EURO		183,100		25,464,290
1985 NETHERLANDS 1985/86 RESCHEDULING	EURO		92,116		12,810,885
1987.01 RESCHEDULING OF DEBT AGREEMENT 1987/88	EURO		859,004		119,464,297
1989.01 NETHERLANDS 88/89 RESCHEDULING	EURO		1,760,665		244,860,996
1989.01 NETHERLANDS 90/91 RESCHEDULING	EURO		1,724,737		239,864,283
TOTAL - NETHERLAND INVESTMENT BANK					718,517,251

17

2016/2017 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT (EXTERNAL)

AS AT MARCH 31, 2016

		Balance		J$
		Outstanding		Equivalent
EXTERNAL DEBT
g) IRAQI FUND FOR EXTERNAL DEVELOPMENT
1. SOUTH MANCHESTER ALUMINA PLANT PROJECT	US		14,710,000		1,795,239,291
2. GOVERNMENT REPULIC OF IRAQ	US		5,880,000		717,607,548
TOTAL - IRAQI FUND					2,512,846,839
h) BELGIUM
1. GOVT. OF THE KINGDOM OF BELGIUM
UPGRADE LIGHTING AT SANGSTER INT’L AIRPORT	EURO		23,152		3,219,781
MODERNIZATION OF KINGSTON MUNICIPALITY	EURO		3,867,140		537,814,701
TOTAL - GOVT. OF THE KINGDOM OF BELGIUM					541,034,482
i) KUWAIT
KUWAIT FUND FOR ARAB ECONOMIC DEVELOPMENT
BUSHY PARK SANDY BAY ROAD PROJECT 591	KWD		700,000		282,691,850
ROAD REHAB. PROJECT 616	KWD		1,375,000		555,287,563
ROAD REHAB. PROJECT 2 - LOAN #760	KWD		0		-
TOTAL - KUWAIT					837,979,413
j) INDIA
EXPORT-IMPORT BANK	US		3,283,593		400,736,637
TOTAL INDIA					400,736,637
k) VENEZUELA
MONTEGO BAY SPORTS COMPLEX PH 3 (21-294)	US		5,790,585		706,695,154
PORT MARIA CIVIC CENTRE PH 2 (20-293)	US		1,319,820		161,073,611
ENERGY COORPORATION AGREEMENT	US		37,493,751		4,575,816,103
TOTAL VENEZUELA					5,443,584,867
TOTAL FOREIGN GOVERNMENT & GOVERNMENT AGENCIES					51,424,935,308

18

2016/2017 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT (EXTERNAL)

AS AT MARCH 31, 2016

		Balance Outstanding		J$ Equivalent
EXTERNAL DEBT
III INTERNATIONAL & MULTILATERAL INSTITUTIONS
a) INTER-AMERICAN DEVELOPMENT BANK
437-OC/JA-TOWNSHIP DEVELOPMENT PROGRAMME	UAO		1,515,805		340,154,157
SP/SF-84-07-JA(4H CLUB)	US		17,464		2,131,376
573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	VEF		0		-
573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	DKK		0		-
588/SF-JA PARISH MARKET PROGRAMME	US		-		-
588/SF-JA PARISH MARKET PROGRAMME	CAD		-		-
588/SF-JA PARISH MARKET PROGRAMME	EURO		-		-
638/SF-JA HYDROCARBON EXPLORATION PROJECT	EURO		46,297		5,838,778
638/SF-JA HYDROCARBON EXPLORATION PROJECT	EURO		34,802		4,216,080
638/SF-JA HYDROCARBON EXPLORATION PROJECT	EURO		7,359		2,175,547
654/OC-JA RURAL TOWNSHIP DEVELOPMENT PROG. 3	US		1,336,165		163,068,395
655/OC-JA RURAL TOWNSHIP DEVELOPMENT PROG. 3	US		2,788,533		340,318,460
697/OC-JA PRIMARY EDUCATION IMPROVEMENT PROG. 2	US		4,219,228		514,923,458
714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	US		573,250		69,960,592
714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	VEF		1,511		65,146
714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	EURO		48,602		6,759,180
714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	UK		38,857		6,740,177
714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	YEN		22,480		24,409,262
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	US		1,028,242		125,488,779
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	UK		104,151		18,066,244
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	EURO		76,682		10,664,424
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	EURO		2,229		310,002
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	CAD		198,992		18,411,185
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	NOK		226,217		3,337,803
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	EURO				-
787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	US		124,212		15,159,051
787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	VEF		1,189		51,258
787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	YEN		2,544		2,762,807
787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	EURO		7,856		1,092,520
787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	CAD		24,196		2,238,708
812/SF-JA LAND TITLING PROJECT	US		1,217,000		148,525,271
887/OC-JA AIRPORT REFORM & IMPROVEMENT PROGRAM	US		0		-
972/OC-JA NORTHERN COASTAL HIGHWAY PROJECT	US		5,326,162		650,015,971
1005/OC-JA JAMAICA SOCIAL INVESTMENT FUND	US		3,173,776		387,334,288
1028/OC-JA HEALTH SECTOR REFORM PROGRAM	US		2,549,906		311,195,938
1185/OC-JA SOLID WASTE MANAGEMENT PROGRAM	US		1,535,166		187,354,829
1197/OC-JA PARISH INFRASTRUCTURE	US		4,970,527		606,613,548
1219/OC-JA 1&2 LAND ADMINISTRATION	US		1,657,796		202,320,902
1264/OC-JA PRIMARY EDUCATION SUPPORT PRG.	US		15,760,716		1,923,470,831
1268/OC-JA FINANCIAL SECTOR REFORM PROGRAM	US		50,000,000		6,102,105,000
1283/OC-JA AGRICULTURAL SUPPORT SERVICES PROJECT	US		9,228,723		1,126,292,722
1344/OC-CITIZEN, SECURITY & JUSTICE	US		7,464,833		911,023,850
1355/OC-JA SOCIAL SAFETY NET	US		26,000,000		3,173,094,600
1360/OC-JA RURAL WATER	US		4,166,522		508,491,042
1363/OC -JA -NATIONAL ROAD IMPROVEMENT	US		7,657,381		934,522,859
1419/OC-JA EMERGENCY RECONSTRUCTION	US		8,571,210		1,046,048,463
1438/OC/JA -RE INFORMATION AND COMM. TECH PROJECT	US		5,521,207		673,819,730
1562/OC-JA -NATIONAL IRRIGATION DEVELOPMENT PROGRAM	US		7,992,137		975,377,193
1959/OC/JA-EMERGENCY ASSIST.-2007 ATLANTIC HURRICANE SEASON	US		8,499,814		1,037,335,143
1972/OC/JA-COMPETITIVENESS ENHANCEMENT PROGRAM	US		25,000,000		3,051,052,500
2026/OC/JA-TRANSPORTATION INFRASTRUCTURE REHAB. PROGRAM	US		45,446,364		5,546,369,721
2039/OC/JA-YOUTH DEVELOPMENT PROGRAM PHASE 1	US		8,690,325		1,060,585,548
2058/OC/JA-PUBLIC FINANCIAL & PERFORMANCE MANAGEMENT	US		52,000,000		6,346,189,200

19

2016/2017 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT (EXTERNAL)

AS AT MARCH 31, 2016

EXTERNAL DEBT		Balance Outstanding		J$ Equivalent
2074/OC/JA-EDUCATION REFORM PROGRAM	US		26,000,000		3,173,094,600
2100/OC/JA-SUPPLEMENTAL LOAN TO FINANCE THE PESP ACTIVITIES	US		9,782,340		1,193,857,279
1559/OC/JA -1- SOCIAL PROTECTION SUPPORT FOR FOOD PRICE CRISIS	US		10,875,000		1,327,207,838
2272/OC/JA-CITIZEN SECURITY AND JUSTICE PROGRAM 11	US		19,000,000		2,318,799,900
2276/OC/JA-ROAD IMPROVEMENT PROGRAM	US		9,288,030		1,133,530,693
2299/OC/JA-HUMAN CAPITAL AND PROTECTION PROGRAM	US		46,666,667		5,695,297,999
2297/OC/JA-COMPETITIVE ENHANCEMENT PROGRAM	US		56,000,000		6,834,357,600
2298/OC/JA-PUBLIC FINANCIAL & PERFORMANCE MGMT PROG. 11	US		56,000,000		6,834,357,600
2300/OC/JA-SUPPORT FOR EDUCATION SECTOR REFORM 11 (PBL)	US		28,000,000		3,417,178,800
2301/OC/JA-SUPPORT FOR EDUCATION SECTOR REFORM 11 (Investment)	US		11,500,520		1,403,547,623
2359/OC/JA-FISCAL CONSOLIDATION PG FIRST PROG OPERATION	US		193,333,333		23,594,806,000
2444/OC-JA-AGRICULTURAL COMPETITIVENESS PROGRAM	US		11,106,496		1,355,460,135
2502/OC/JA-FISCAL CONSOLIDATION PROGRAM 11	US		200,000,000		24,408,420,000
2519/OC/JA-HUMAN CAPITAL AND PROTECTION PROGRAM 11	US		50,000,000		6,102,105,000
2521/OC-JA-PUBLIC FINANCIAL & PERFORMANCE MANAGEMENT PROGRAMMM III	US		60,000,000		7,322,526,000
2629/OC/JA-ENERGY EFFICIENCY & CONSERVATION PROG.	US		4,600,518		561,456,897
2658/OC/JA-FISCAL ADMINISTRATION & MODERNIZ. PROGRAM	US		30,975,667		3,780,335,450
2889/OC-JA-INTEGRATED SOCIAL PROTECTION PROTECTION AND LABOUR PROGRAMME	US		26,619,437		3,248,691,979
3121/OC-JA-PUBLIC SECTOR EFFIENCY PROGRAMME (PSE)	US		810,321		98,893,277
3122/OC-JA-PUBLIC SECTOR EFFIENCY PROGRAMME (PSE) CHINA CO-FINANCING	US		295,513		36,065,039
3147/OC-JA-COMPETITIVENESS ENHANCEMENT PROGRAMME III	US		60,000,000		7,322,526,000
3148/OC-JA-FISCAL STRUCTURAL PROGRAMME FOR ECONOMIC GROWTH	US		80,000,000		9,763,368,000
3191/OC-JA-CITIZEN SECURITY JUSTICE PROGRAMME III	US		5,586,738		681,817,205
3511/OC-JA-FISCAL STRUCTURAL PROGRAMME FOR ECONOMIC GROWTH II	US		130,000,000		15,865,473,000
3560/OC-JA-EDUCATION SECTOR REFORM III	US		25,000,000		3,051,052,500
3565/OC-JA-INTEGRATED SUPPORT TO JAMAICA SOCIAL PROTECTION STRATEGY	US		9,000,000		1,098,378,900
TOTAL - INTER-AMERICAN DEVELOPMENT BANK					180,210,087,846
b) CARIBBEAN DEVELOPMENT BANK
04/SFR-JAM -SECOND WATER PROJECT	US		796,834		97,247,290
5/SFR -JAM REHAB. HURRICANE DAM.	US		2,360,139		288,036,377
06/SFR JAM -ROAD IMPROVEMENT	US		522,133		63,722,220
06/SFR JAM1 -WISCO JAMAICA	EURO- US EQUIV		433,171		60,242,429
08/SFR-JAM -RURAL ELECTRIFICATION	US		3,177,280		387,761,909
10/SFR-OR-JAM -SOCIAL INVESTMENT FUND	US		8,151,376		994,811,094
11/SFR-OR-JAM -CITRUS REPLANTING 11310-001	US		482,925		58,937,197
25/SFR-OR-JAM CITRUS REPLANTING	US		2,906,228		354,682,176
12/SFR-OR-JAM 11315-001 -FINANCIAL SECTOR REFORM	US		7,916,667		966,166,666
12/SFR-OR JAM-11315-002 UNIFIED-SDF FINANCIAL SECTOR REFORM.	US		1,262,206		154,042,271
13/SFR-OR-JAM-ENHANCEMENT OF BASIC SCHOOL (OCR)	US		4,029,160		491,727,176
13/SFR OR JAM -ENHANCEMENT OF BASIC SCHOOL	US		4,271,184		521,264,207
14/SFR-OR-JAM -001 IRRIGATION DEV.PROJ	US		3,411,892		416,394,409
15/SFR-OR-JAM -REHAB. OF FLOOD DAMAGE	US		8,999,711		1,098,343,631
15/SFR-OR-JAM -REHAB. OF FLOOD DAMAGE	US		2,483,233		303,058,963
15/SFR-OR-JAM REHAB OF FLOOD DAMAGE ADDITIONAL LOAN	US		4,560,646		556,590,812
16/SFR-JAM-DEVELOPMENT PLANNING FRAMEWORK	US		486,877		59,419,477
16/SFR-OR-JAM -WASHINGTON BOULEVARD IMPROVEMENT	US		12,161,729		1,484,242,897
17/SFR-OR -JAM- HURRICANE DEAN REHAB WORKS	US		14,758,381		1,801,143,790
17/SFR-JAM-IMMEDIATE RESPONSE TO HURRICANE DEAN	US		129,641		15,821,697
18/SFR-JAM-NATURAL DISASTER MANAGEMENT IMMEDIATE RESPONSE (TROPICAL STORM GUSTAV)	US		250,000		30,510,525

20

2016/2017 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT (EXTERNAL)

AS AT MARCH 31, 2016

EXTERNAL DEBT		Balance Outstanding		J$ Equivalent
18/SFR-OR- JAM-UTECH ENHANCEMENT PROJECT	US		9,748,860		1,189,771,368
19/SFR-JAM COMMUNITY INVESTMENT PROJECT	US		9,485,305		1,157,606,560
19/SFR-OR-JAM-POLICY BASED LOAN	US		86,500,000		10,556,641,648
28/OR-JAM COASTAL HIGHWAY IMPROVEMENT #4	US		38,131,004		4,653,587,857
20/SFR-JM AGRICULTURAL SUPPORT	US		7,800,000		951,928,380
20/SFR-OR-JAM NATURAL DISASTER GUSTAV MANAGEMENT	US		24,807,675		3,027,580,801
21/SFR-JAM NATURAL DISASTER MGMNT. TROP. STORM NICOLE	US		438,812		53,553,576
27/OR-JAM ENHANCEMENT UNIVERSITY OF TECHNOLOGY	US		19,006		2,319,514
23/SFR-OR JAM FISCAL CONSOLIDATION, GROWTH AND SOCIAL STABILITY LOAN	US		35,000,000		4,271,473,500
TOTAL - CARIBBEAN DEVELOPMENT BANK					36,068,630,413
c) INT’L BANK FOR RECONSTRUCTION & DEVELOPMENT
4819-JM INNER CITY PROJECT	US		17,072,109		2,083,516,061
4878-JM HURRICANE DEAN EMERGENCY RECOVERY	US		7,482,942		913,234,010
7036-JM DEBT MANAGEMENT PROGRAM	US		9,322,500		1,137,737,477
7076-JM SOCIAL SAFETY NET	US		10,000,713		1,220,508,060
7095-JM EMERGENCY ECONOMIC REHAB.	US		15,577,500		1,901,110,813
7148-JM NATIONAL COMMUNITY DEVELOPMENT	US		4,384,457		535,088,336
7149-JM REFORM OF SECONDARY EDUCATION PROJECT II	US		3,527,975		430,561,484
7112-JM HIV/AIDS PROJECT	US		2,671,046		325,980,102
7150-JM DEBT MANAGEMENT	US		18,750,000		2,288,289,375
7554-JM EARLY CHILDHOOD DEVELOPMENT PROJECT	US		13,514,424		1,649,328,695
7555-JM SOCIAL PROTECTION PROJECT	US		36,065,880		4,401,555,723
7556-JM SECOND HIV/AIDS PROJECT	US		8,708,476		1,062,800,733
7653-JM FISCAL AND DEBT SUSTAINABLILITY DEV POLICY	US		90,000,000		10,983,789,000
7769-JM RURAL ECONOMIC DEVELOPMENT PROGRAM	US		10,279,271		1,254,503,794
7856-JM FIRST PROGRAM FISCAL SUST. DEVELOP. POLICY LOAN	US		195,920,000		23,910,488,232
7815-JM EDUCATION TRANSFORMATION CAPACITY BLDG. PROJECT	US		15,952,816		1,946,915,162
8007-JM ENERGY SECURITY & EFFICIENCY ENHANCEMENT PROJECT	US		11,177,930		1,364,178,059
8084-JM 2ND PROGRAMATIC FISCAL SUSTAINABILITY DEVELOPMENT	US		100,000,000		12,204,210,000
8317-JM ECONOMIC STABILITY AND FOUNDATION FOR GROWTH DEVELOPMENT	US		130,000,000		15,865,473,000
8329 ADDITIONAL FINANCING FOR SOCIAL PROTECTION PROGRAMME	US		24,416,099		2,979,792,042
8334-JM JAMAICA EARLY CHILDHOOD DEVELOPMENT PROJECT	US		5,795,081		707,243,898
8356-JM JAMAICA INTEGRATED COMMUNITY DEVELOPMENT PROJECT	US		2,357,555		287,720,996
8405-JM JAMAICA YOUT EMPLOYMENT IN DIGITAL AND AMINATION INDUSTRIES	US		591,977		72,246,074
8406-JM JAMIACA STRATEGIC PUBLIC SECTOR TRANSFORMATIN	US		1,498,093		182,830,377
8408-JM FOUNDATIONS FOR COMPETITIVENESS AND GROWTH PROJECT	US		7,660,944		934,957,694
8470-JM FIRST COMPETITIVENESS & FISCAL MANAGEMENT PROGAMMATIC DPL	US		75,000,000		9,153,157,500
TOTAL - INT’L BANK FOR RECONSTRUCTION & DEV.			817,727,790		99,797,216,694
d) OPEC FUND FOR INT’L DEVELOPMENT
795-P PARISH INFRASTRUCTURE DEV.	US		333,480		40,698,600
831-P EDUCATION SUPPORT PROJECT LOAN	US		1,333,400		162,730,936
906-P RURAL ROAD REHABILITATION	US		2,166,780		264,438,353
1007-P NATIONAL COMMUNITY DEV. PROJECT	US		3,000,080		366,136,063
1152-P RURAL ROAD REHABILITATION PHASE 2	US		0		-
1238-P BOGUE ROAD IMPROVEMENT PROJECT	US		16,626,348		2,029,114,372
TOTAL - OPEC FUND FOR INT’L DEVELOPMENT			23,460,087		2,863,118,324

21

2016/2017 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT (EXTERNAL)

AS AT MARCH 31, 2016

		Balance Outstanding		J$ Equivalent
EXTERNAL DEBT
e) EUROPEAN ECONOMIC COMMUNITY COMMISSION
LN #8.0006 2000 ACRES BANANA PLANT	EURO		108,256		15,055,499
LN #8.0008 SUPPLY OF EQUIP FOR MICRODAMS & IRRIGATE	EURO		74,855		10,410,350
LN #8.0032 PROJECT JAMAICA TRADE PROMOTION	EURO		114,100		15,868,229
LN #8.0163 RURAL ELECTRIFICATION	EURO		789,552		109,805,396
LN #8.0347 SANGSTERS AIRPORT MAIN TERMINAL	EURO		3,933,400		547,029,740
LN #8.0371 CAST & CTC STUDENT ACCOMMODATION	EURO		759,591		105,638,635
LN #8.0383 NEGRIL OCHO-RIOS WASTE WATER PROJECT	EURO		16,347,738		2,273,529,028
LN #8.0388 CREDIT SCH. FOR MICRO & SMALL ENTERPRISES	EURO		3,877,159		539,208,121
LN #8.0395 MORANT/YALLAHS AGRICULTURAL DEV. PROJ.	EURO		946,220		131,593,593
TOTAL-EUROPEAN ECONOMIC COMMUNITY COMMISSION			26,950,872		3,748,138,591
f) EUROPEAN INVESTMENT BANK
LN #21613 PORT ANTONIO WATER & SEWERAGE PROJECT	EURO		521,900		72,582,199
TOTAL - EUROPEAN INVESTMENT BANK					72,582,199
g) NORDIC DEVELOPMENT FUND
NDF #81 PRIMARY EDUCATION IMPROVEMENT PROG.	XDR		1,360,000		233,836,632
NDF #120 MULTI-SECTORAL PRE-INVESTMENT PROJECT	XDR		1,361,675		234,124,578
NDF #165 AIRPORT REFORM & IMPROVEMENT PROGRAM	XDR		1,660,000		285,418,242
TOTAL - NORDIC DEVELOPMENT FUND					753,379,452
h) INTERNATIONAL MONETARY FUND
BUDGETARY SUPPORT TO THE GOVERNMENT OF JAMAICA	XDR		149,900,000		25,773,611,130
TOTAL - INTERNATIONAL MONETARY FUND					25,773,611,130
TOTAL INTERNATIONAL & MULTINATIONAL INSTITUTIONS					349,286,764,649
TOTAL EXTERNAL DEBT					1,067,006,368,924
GRAND TOTAL FOREIGN & LOCAL					1,882,954,845,516

EXCHANGE RATES
US$	122.042
GBP	173.463
CAD	92.522
CHF	127.439
YEN	1,085.800
DKK	18.667
EURO	139.073
SEK	15.054
KWD	403.846
NOK	14.755
VEF	17.219
CNY	18.870
XDR	171.939
UAC	204.202

22

INDEX TO ESTIMATES OF REVENUE

2016-2017

			Page No.
A	STATEMENT OF REVENUE ESTIMATES
	Statement I	Summary of Revenue and Loan Receipts		24
	Statement II	Details of Revenue and Loan Receipts		26
B	STATEMENT OF FINANCING OF THE BUDGET
	Statement III	Statement of Statutory Expenditure Charged to the Consolidated Fund		38
	Statement IV	Institutional Projects and Programmes - Funding of Projects		39
C	SUMMARY ESTIMATES OF EXPENDITURE
	Estimates of Expenditure (Net of Appropriations-In-Aid)			45
	Statutory Provisions and Provisions to be Voted by Head			49

23

2016-2017 JAMAICA BUDGET

STATEMENT I

REVENUE AND LOAN RECEIPTS

SUMMARY

Head		Accounts 2014/15 $		Consolidated Fund Receipts 2015/16 $		Estimates 2016/17 $
I	RECURRENT REVENUE
	TAXATION
1	Customs		26,875,710,627		29,520,837,948		33,476,276,363
4	Income Tax		121,583,903,237		130,876,496,658		138,064,955,505
5	Land and Property Tax		0		0		0
7	Stamp Duties		12,630,316,639		12,022,404,539		12,878,248,056
8	Motor Vehicle Licences		2,679,428,666		2,966,636,851		2,999,620,822
9	Other Licences		315,921,372		337,901,217		471,159,332
11	Travel Tax		9,809,979,377		9,974,463,229		10,757,670,207
12	Betting, Gaming and Lotteries-Duties, Fees, Levies		2,679,237,042		2,756,537,977		2,891,964,593
14	Retail Sales Tax		0		0		0
16	Education Tax		19,742,171,077		21,371,525,229		22,194,808,461
17	Contractors Levy		1,020,237,379		993,721,742		1,049,998,266
18	General Consumption Tax		125,552,621,291		141,276,416,079		157,196,138,521
19	Special Consumption Tax		39,371,149,801		49,052,225,744		54,431,580,050
20	Environmental Levy		2,392,799,032		2,870,750,245		3,278,121,840
21	Telehone Call Tax		6,728,184,950		5,873,759,898		5,227,397,185
21A	Mimimum Business Tax		667,828,001		561,810,039		570,996,051
	TOTAL		372,049,488,492		410,455,487,397		445,488,935,252
	NON-TAX REVENUE
22	Post Office		1,158,465,163		785,498,511		967,886,000
23	Interest		693,623,980		1,462,350,870		1,417,692,548
24	Departmental and other Miscellaneous Revenue		30,813,532,506		39,658,005,970		28,151,621,452
	TOTAL		32,665,621,648		41,905,855,352		30,537,200,000
	TOTAL RECURRENT REVENUE		404,715,110,140		452,361,342,748		476,026,135,252
II	CAPITAL REVENUE
25	Royalties		602,073,960		592,362,834		660,947,840
26	Land Sales		161,230,815		0		0
27	Loan Repayments		573,916,582		8,346,182		8,880,338
28	Extraordinary Receipts		6,722,561,063		9,283,500,741		19,788,098,000
	TOTAL CAPITAL REVENUE		8,059,782,420		9,884,209,757		20,457,926,178
	TOTAL RECURRENT AND CAPITAL REVENUE		412,774,892,560		462,245,552,506		496,484,061,430

24

2016-2017 JAMAICA BUDGET

STATEMENT I

REVENUE AND LOAN RECEIPTS

SUMMARY

Head		Accounts 2014/15 $		Consolidated Fund Receipts 2015/16 $		Estimates 2016/17 $
III	TRANSFERS FROM CAPITAL DEVELOPMENT FUND
29	Transfers to Current Account		0		0		2,818,194,200
30	Transfers to Capital Account		0		0		0
	TOTAL		0		0		2,818,194,200
IV	LOAN RECEIPTS
31	Loan receipts		174,006,111,856		298,755,497,100		89,384,400,000
	TOTAL LOAN RECEIPTS		174,006,111,856		298,755,497,100		89,384,400,000
	TOTAL REVENUE AND LOAN RECEIPTS		586,781,004,416		761,001,049,605		588,686,655,630

25

2016-2017 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

	HEAD	Accounts 2014/15 (1) J$		Estimates 2015/16 (2) J$		Consolidated Fund Receipts (3)		Estimates 2016/17 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
I	RECURRENT REVENUE
	Head 1 - Customs
1	Import Duties		26,867,002,527		30,778,981,659		29,512,468,806		33,466,783,165		3,954,314,359
2	Warehouse Fees		8,708,100		11,618,341		8,369,142		9,493,198		1,124,056
	Total Head 1		26,875,710,627		30,790,600,000		29,520,837,948		33,476,276,363		3,955,438,415
	Head 4 - Income Tax
1	Income Tax - Companies		36,119,686,390		42,656,650,012		42,196,693,458		45,744,412,793		3,547,719,335
2	Income Tax - Individuals		72,498,666,577		76,572,204,000		76,878,801,728		78,708,909,351		1,830,107,623
3	Excess Profit Tax				0						0
4	Tax on Interest/Dividend		12,965,550,270		10,637,846,455		11,801,001,472		13,611,633,361		1,810,631,889
	Total Head 4		121,583,903,237		129,866,700,467		130,876,496,658		138,064,955,505		7,188,458,847
	Head 7 - Stamp Duties		12,630,316,639		12,313,711,075		12,022,404,539		12,878,248,056		291,306,535
	Total Head 7		12,630,316,639		12,313,711,075		12,022,404,539		12,878,248,056		291,306,535
	Head 8 - Motor Vehicle Licences (Motor Vehicle Act)		2,679,428,666		2,723,920,823		2,966,636,851		2,999,620,822		32,983,971
	Total Head 8		2,679,428,666		2,723,920,823		2,966,636,851		2,999,620,822		32,983,971
	Head 9 - Other Licences
1	Customs Brokers		4,731,868		3,389,162		5,161,685		4,354,456		(807,229	)
2	Gaming Machines		245,466,275		9,378,843				12,050,104		12,050,104
3	Tourist Shop Licence		14,370,955		11,222,880		13,343,556		14,419,355		1,075,800
4	Tourist Shop Operators Licence		20,639,175		19,556,907		22,133,693		25,127,061		2,993,369
5	Hotel Licence Duty		8,160,140		243,486,494				312,835,770		312,835,770
6	Other		22,552,959		79,678,682		297,262,283		102,372,585		(194,889,698	)
	Total Head 9		315,921,372		366,712,968		337,901,217		471,159,332		133,258,115
	Head 11 - Travel Tax		9,809,979,377		10,496,460,699		4,626,870,138		4,990,177,606		363,307,468
	Passenger Levy				0		5,347,593,091		5,767,492,601		419,899,510
	Total Head 11		9,809,979,377		10,496,460,699		9,974,463,229		10,757,670,207		783,206,978
	Head 12 - Betting, Gaming and Lotteries
1	Duties, Fees, Levies		2,679,237,042		3,163,757,177		2,756,537,977		2,891,964,593		135,426,616
										��
	Total Head 12		2,679,237,042		3,163,757,177		2,756,537,977		2,891,964,593		135,426,616
	Head 16 - Education Tax		19,742,171,077		21,100,365,547		21,371,525,229		22,194,808,461		823,283,232
	Total Head 16		19,742,171,077		21,100,365,547		21,371,525,229		22,194,808,461		823,283,232
	Head 17 - Contractors Levy		1,020,237,379		1,044,277,459		993,721,742		1,049,998,266		56,276,524
	Total Head 17		1,020,237,379		1,044,277,459		993,721,742		1,049,998,266		56,276,524
	Head 18 - General Consumption Tax		123,541,494,797		138,894,953,738		141,276,416,079		157,196,138,521		15,919,722,442
			2,011,126,495
	Total Head 18		125,552,621,291		138,894,953,738		141,276,416,079		157,196,138,521		15,919,722,442
	Head 19 - Special Consumption Tax		39,371,149,801		49,746,718,675		49,052,225,744		54,431,580,050		5,379,354,306
	Total Head 19		39,371,149,801		49,746,718,675		49,052,225,744		54,431,580,050		5,379,354,306
	Head 20 - Environmental Levy		2,392,799,032		3,111,869,267		2,870,750,245		3,278,121,840		407,371,595
	Total Head 20		2,392,799,032		3,111,869,267		2,870,750,245		3,278,121,840		407,371,595
	Head 21 - Telephone Call Tax		6,728,184,950		7,429,972,190		5,873,759,898		5,227,397,185		(646,362,713	)
											0
	Total Head 21		6,728,184,950		7,429,972,190		5,873,759,898		5,227,397,185		(646,362,713	)
	Minimum Business Tax		667,828,001		832,611,838		561,810,039		570,996,051		9,186,012
											0
	TOTAL TAX REVENUE		372,049,488,492		411,882,631,922		410,455,487,397		445,488,935,252		34,468,910,874

26

2016-2017 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

	HEAD	Accounts 2014/15 (1) J$		Estimates 2015/16 (2) J$		Consolidated Fund Receipts (3)		Estimates 2016/17 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
	Head 22 - Post Office
	(A) POSTAL REVENUE
1	Sales of Stamps		162,449,383		174,335,000		159,574,741		174,335,000		14,760,259
2	Postage, Prepayment		792,774,089		550,000,000		501,344,699		550,000,000		48,655,301
3	Commission on Money Order and Postal Orders		21,633,000				0		5,500,000		0
4	C.O.D. and Customs Clearance Fees on Parcels		5,082,200		4,000,000		3,156,256		4,000,000		843,744
5	Shares of Postage on Parcels						1,195,559				(1,195,559	)
6	Rental of Property		18,593,488		13,976,000		15,078,178		13,976,000		(1,102,178	)
7	Rental of Letter Boxes and Bags		7,979,030		23,908,000		0		23,908,000		23,908,000
8	Terminal Dues				30,500,000		778,516		30,500,000		29,721,484
9	Other Postal Business		35,803,358		40,000,000		99,144,789		40,000,000		(59,144,789	)
	Total Postal Revenue		1,044,314,547		836,719,000		780,272,738		842,219,000		56,446,262
	(B) COMMISSION FEES
10	Commission fees from Jamaica National Small Business		4,506,730		5,500,000		5,225,773		5,500,000		274,227
11	Commission Fees from Ministry of Labour and Social Security for handling Welfare Payments		109,643,886		120,167,000		0		120,167,000		120,167,000
12	Commission on the sale of Ministry of Water & Housing Water Tanks and Water Coupons						0				0
	TOTAL COMMISSION FEES		114,150,616		125,667,000		5,225,773		125,667,000		120,441,227
	Total Head 22		1,158,465,163		962,386,000		785,498,511		967,886,000		176,887,489
	Head 23 - Interest
1	Interest on On-lent loans		176,449,514		164,674,271		88,727,722		94,406,296		5,678,574
2	Interest Earned on Local Currency Bank Accounts		497,531,838		290,700,730		601,762,788		662,194,134		60,431,346
3	Interest Earned on Foreign Currency Bank Accounts		1,665,503		2,030,018		498,992,321		370,760,524		(128,231,797	)
4	Interest Earned on Loans and Advances to Public Officers		10,085,727		11,360,976		9,799,358		10,426,517		627,159
5	Interest on Government Deposits (MDA)		7,891,398		8,167,690		263,068,682		279,905,077		16,836,396
	Total Head 23		693,623,980		476,933,685		1,462,350,870		1,417,692,548		(44,658,322	)
	Head 24 - Departmental and Other Miscellaneous Revenue
	AUDITOR GENERAL’S DEPARTMENT
1	Audit fees				7,000,000		0				0
2	Miscellaneous Receipts		213,322		150,000		585,581		25,000		(560,581	)
	TOTAL - AUDITOR GENERAL’S DEPARTMENT		213,322		7,150,000		585,581		25,000		(560,581	)
	OFFICE OF THE CONTRACTOR GENERAL
1	Contractor’s Registration fees		4,500,865		5,108,700		5,548,134		4,385,000		(1,163,134	)
	TOTAL - OFFICE OF THE CONTRACTOR GENERAL		4,500,865		5,108,700		5,548,134		4,385,000		(1,163,134	)
	OFFICE OF THE SERVICES COMMISSIONS
1	Processing Fees				8,000		500		7,000		6,500
2	Miscellaneous Receipts		56,707				85,620				(85,620	)
	TOTAL OFFICE OF THE SERVICES COMMISSIONS		56,707		8,000		86,120		7,000		(85,620	)
	OFFICE OF THE PRIME MINISTER
1	Miscellaneous Receipts		1,822,539		1,000,000.00		7,878,414		1,400,000		(6,478,414	)
	TOTAL OFFICE OF THE PRIME MINISTER		1,822,539		1,000,000		7,878,414		1,400,000		(6,478,414	)
	MANAGEMENT INSTITUTE FOR NATIONAL DEVELOPMENT
1	Dean’s Office ( 50% of Gross Receipts)						0				0
2	Management Studies and Organisational Division ( 50% of Gross Receipts)						0				0
3	Finance and Accounts Division ( 50% of Gross Receipts)						0				0
4	Professionals Training Centre ( 50% of Gross Receipts)						0				0
5	Mandeville Office ( 50% of Gross Receipts)						0				0
6	Facilities Rental ( 50% of Gross Receipts)						0				0
7	Miscellaneous Receipts		15,130,029				27,798,000				(27,798,000	)
	TOTAL - MANAGEMENT INSTITUTE FOR NATIONAL DEVELOPMENT		15,130,029		0		27,798,000		—		(27,798,000	)

27

2016-2017 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

	HEAD	Accounts 2014/15 (1) J$		Estimates 2015/16 (2) J$		Consolidated Fund Receipts (3)		Estimates 2016/17 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
	JAMAICA INFORMATION SERVICE
1	Sales of Publications and Advertising (50% of Gross Receipts)						0				0
2	Public Relation Fees (50% of Gross Receipts)						0				0
3	Printing Services (50% of Gross Receipts)						0				0
4	Radio Programmes (50% of Gross Receipts)						0				0
5	Editorial Revenue (50% of Gross Receipts)						0				0
6	Television Revenue (50% of Gross Receipts)						0				0
7	Administration (50% of Gross Receipts)						0				0
8	Computer Services and Research Services (50% of Gross Receipts)						0				0
9	Regional Services (50% of Gross Receipts)						0				0
10	Photography Services (50% of Gross Receipts)						0				0
	TOTAL - JAMAICA INFORMATION SERVICE		0		0		—		—		0
	TOTAL - OFFICE OF THE PRIME MINISTER AND DEPARTMENTS		16,952,568		1,000,000		35,676,414		1,400,000		(34,276,414	)
	OFFICE OF THE CABINET
			3,847,635
1	Miscellaneous Receipts		6,300		100,000		11,195		20,000		8,805
	TOTAL OFFICE OF THE CABINET		3,853,935		100,000		11,195		20,000		8,805
	MINISTRY OF TOURISM & ENTERTAINMENT
1	Fees - Travel Agencies Registration Act		90,500				0				0
2	Fees - Registration of Clubs Act		545,500				0				0
3	Miscellaneous Receipts				30,000		9,968		20,000		10,032
	TOTAL - MINISTRY OF TOURISM & ENTERTAINMENT		636,000		30,000		9,968		20,000		10,032
	MINISTRY OF FINANCE AND PLANNING
1	Fees - Banking Licence Registration 1973		149,747,621		175,855,590		82,597,595		196,531,350		113,933,755
2	Profits on Government owned Companies - Dividends and Financal Distribution		13,846,010,500		13,627,000,000		16,527,456,703		15,535,304,003		(992,152,700	)
3	BOJ Profits						0				0
4	Sale of Unserviceable Stores		33,046,013		34,969,340		16,388,108		34,969,340		18,581,232
5	Sale of Gazettes		1,263,145		1,279,970		232,950		1,800,000		1,567,050
6	Fees - Scotia Bank Jamaica Economic Growth Fund						0				0
7	Provident Fund		51,043,385		50,617,210		7,665,384		15,850,000		8,184,616
8	Fees - FIA Licence Registration		5,502,025		6,301,060		10,156,534		6,841,540		(3,314,994	)
9	Fees - Building Societies		21,484,711		25,955,690		0		51,190,610		51,190,610
10	Sale of Forfeited goods - F I D		2,041,425		35,316,000		282,493		35,316,000		35,033,507
11	Cash Seized and Forfeited		357,972,028		107,523,950		260,203,994		408,523,950		148,319,956
12	Miscellaneous Receipts		4,844,539		156,227,700		1,300,414,445		40,000,000		(1,260,414,445	)
13	Forfeiture of loan Agreement (MDB)						1,423,045		6,000,154
	TOTAL - MINISTRY OF FINANCE AND PLANNING		14,472,955,392		14,221,046,510		18,206,821,250		16,332,326,947		(1,879,071,412	)
	ACCOUNTANT GENERAL’S DEPARTMENT
1	Pension Contributions: Widows and Orphans		753,823,073		856,228,000		945,634,479		1,006,155,085		60,520,607
2	Pension Contributions: Members of the Legislature		8,953,994		14,121,608		7,471,844		7,950,042		478,198
3	Pension Contributions: Other Government Authorities for Seconded Officers		5,586,457		5,094,952		2,875,203		3,059,216		184,013
4	Registration of Jamaica Investment Capital Growth Funds						0		0		0
5	Fees on Government Guaranteed Loans						0		0		0
6	Recovery of Pension and Salary		83,545,590		24,795,428		7,241,531		15,541,284		8,299,754
7	Chancery Fund Commission		451,869		701,780		499,069		531,009		31,940
8	Sale of Receipt books		1,791,000		2,135,777		2,050,292		2,181,510		131,219
9	Executive Agency Investment Fund Management Fees				25,000		0		0		0
10	Recovery of Prior Years’ Expenditure		302,183				283,321,746		301,454,337		18,132,592
11	Processing Fees - salary deduction		2,148,105		2,932,079		2,184,845		2,324,675		139,830
12	Miscellaneous Receipts		355,188,132		330,312,085		117,686,562		125,218,502		7,531,940
	TOTAL - ACCOUNTANT GENERAL’S DEPARTMENT		1,211,790,403		1,236,346,709		1,368,965,570		1,464,415,662		95,450,092

28

2016-2017 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

	HEAD	Accounts 2014/15 (1) J$		Estimates 2015/16 (2) J$		Consolidated Fund Receipts (3)		Estimates 2016/17 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
	CUSTOMS DEPARTMENT
1	Receipts from Sale of Seized Items		16,488,513		216,000,000		68,999,142		200,000,000		131,000,858
2	Penalty Payments for Breaches of Customs Act and Regulations		56,857,907		105,060,000		42,835,551		90,000,000		47,164,449
3	Net Service Charge for Shipping and Airline Carriers		45,803,781				0				0
4	Processing Fees						0				0
5	Standard and Compliance Fees		23,911,861		25,300,000		18,759,201		26,800,000		8,040,799
6	Customs User/Administration Fee		10,389,061,644		6,719,805,412		6,978,062,509		5,607,051,467		(1,371,011,042	)
7	Excise Tax 2.5%						0				0
8	Special Consumption Tax 2.5%						0				0
9	Irrevocable Standing Orders		117,500		170,000		116,500		185,000		68,500
10	Miscellaneous Receipts		6,222,284		67,486,939		1,222,700,594		18,460,000		(1,204,240,594	)
											0
	TOTAL - CUSTOMS DEPARTMENT		10,538,463,490		7,133,822,351		8,331,473,497		5,942,496,467		(2,388,977,030	)
	TAX ADMINISTRATION JAMAICA (INLAND REVENUE)
1	Penalty for late and non-payment of sundry taxes and licences				900,000		0		600,000		600,000
2	Penalty for Breaches of Spirit Licences		981,248		520,000		0		500,000		500,000
3	Property Tax (2.5%)		130,720,007		150,000,000		40,422,193		150,000,000		109,577,807
4	National Health Fund (NHF) 2.5%						0				0
5	Passport Immigration & Citizenship Agency Fee		192,899		200,000		29,187		400,000		370,814
6	Road Maintenance Fund 2.5%		25,702,911		30,000,000		2,873,652		30,000,000		27,126,348
7	Firearm Licensing Arthourity User Fees Island Traffic Authority		4,023,838 0		0		0				0
6	Police User Fee						0				0
7	Special Consumption Tax 2.5%						0		4,500,000		4,500,000
8	Trade Licence 2.5%		1,319,950		1,500,000		436,541		287,000,000		286,563,459
9	Miscellaneous Receipts		659,077		250,000,000		306,680,695		300,000,000		(6,680,695	)
	TOTAL - TAX ADMINISTRATION JAMAICA (INLAND REVENUE)		163,599,930		433,120,000		350,442,268		773,000,000		422,557,732
	TAX ADMINISTRATION OF JAMAICA (TAXPAYER AUDIT AND ASSESSMENT DEPARTMENT)
1	Net Service Charge for services rendered by Excise Officers				16,000,000		0				0
2	Miscellaneous Receipts				2,000,000		0				0
	TOTAL - TAX ADMINISTRATION OF JAMAICA (TAXPAYER AUDIT AND ASSESSMENT		0		18,000,000		—		—		0
	TOTAL - MINISTRY OF FINANCE AND THE PUBLIC SERVICE AND DEPARTMENTS		26,386,809,215		23,042,335,569.75		28,257,702,586		24,512,239,076		(3,750,040,618	)
	MINISTRY OF NATIONAL SECURITY
1	Rental of Lettings (Land and Buildings)/ Soldier’s Contribution		2,387,025		20,680,254		0		15,840,000		15,840,000
2	Soldiers’ contribution to various services				10,000,000		0		15,000,000		15,000,000
4	Sale of Services - CRDC		23,087,778		11,375,000		0		12,960,000		12,960,000
5	Miscellaneous Receipts		8,633,008		26,000,000		23,681,499		16,000,000		(7,681,499	)
	TOTAL MINISTRY OF NATIONAL SECURITY		34,107,811		68,055,254		23,681,499		59,800,000		36,118,501
	POLICE DEPARTMENT
1	Sale of Unclaimed and Confiscated Items (Sale of Stores)		3,425				0				0
2	Band Receipts						0				0
3	Police Certificates		5,059,057		428,682,000		505,691,700		577,155,429		71,463,729
4	Finger Print Search (Formerly User Service Fees)		220,337,338				168,000				(168,000	)
5	Pension Contributions: Constabulary		123,278,460		191,341,000		199,020,396		193,189,783		(5,830,613	)
6	Pension Contributions: Special Constables		63,867,403				2,500				(2,500	)
7	Accident Report				17,049,000		0		17,605,025		17,605,025
8	Miscellaneous Receipts		26,704,749		36,432,000		45,992,936		43,845,425		(2,147,511	)
	TOTAL - POLICE DEPARTMENT		439,250,432		673,504,000		750,875,532		831,795,662		80,920,130
	DEPARTMENT OF CORRECTIONAL SERVICES
1	Sundry Fines and Contributions		1,104,849		1,607,000		1,121,633		1,318,600		485,367
	TOTAL - DEPARTMENT OF CORRECTIONAL SERVICES		1,104,849		1,607,000		1,121,633		1,318,600		485,367
	PASSPORT, IMMIGRATION AND CITIZENSHIP
1	Naturalisation Fees						0				0
2	Issue of Passports						0				0
3	Citizenship Fees						0				0
4	Sale of Services						0				0
5	Ticketing						0				0
6	Miscellaneous Receipts		93,963,850				412,068,057		300,000,000		(112,068,057	)
	TOTAL PASSPORT, IMMIGRATION AND CITIZENSHIP AGENCY		93,963,850		0		412,068,057		300,000,000		(112,068,057	)

29

2016-2017 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

	HEAD	Accounts 2014/15 (1) J$		Estimates 2015/16 (2) J$		Consolidated Fund Receipts (3)		Estimates 2016/17 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
	TOTAL MINISTRY OF NATIONAL SECURITY AND DEPARTMENTS		568,426,941		743,166,254		1,187,746,720		1,192,914,262		5,455,942
	MINISTRY OF JUSTICE
1	Traffic Fines		97,589,683		140,000,000		597,589,683		500,000,000		(97,589,683	)
2	Other Court Fines		52,300		133,000,000		509,112,505		133,000		(508,979,505	)
3	Sale of Revised Laws of Jamaica to the Private Sector				400,000		0		400		400
4	Forfeited Recognizances (Funds)				2,000,000		7,611,596		2,000		(7,609,596	)
5	Sale of Marriage Licences		6,864		35,000,000		0		35,000		35,000
6	Miscellaneous Receipts		57,972,260		1,000,000		156,063,225		1,000		(156,062,225	)
			6,838,102
	TOTAL - MINISTRY OF JUSTICE		155,621,107		311,400,000.00		1,270,377,009		500,171,400		(770,205,609	)
	ADMINISTRATOR GENERAL’S DEPARTMENT
1	Charges for Administering Intestate Estate (50% of Gross Receipts)		7,577,505		0		51,575,738		54,000,000		2,424,262
	TOTAL - ADMINISTRATOR GENERAL’S DEPARTMENT		7,577,505		0		51,575,738		54,000,000		2,424,262
	TRUSTEE IN BANKRUPTCY DEPARTMENT
1	Commission, Fees and Charges against the Bankrupt		6,332,149		5,918,000		3,270,645		3,253,455		(17,190	)
	TOTAL - TRUSTEE IN BANKRUPTCY DEPARTMENT		6,332,149		5,918,000		3,270,645		3,253,455		(17,190	)
	TOTAL - MINISTRY OF JUSTICE AND DEPARTMENTS		169,530,761		317,318,000		1,187,746,720		557,424,855		(767,798,536	)
	MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE
1	Visa Fees from Overseas Missions		15,505,865		7,212,572		3,438,877		7,212,572		3,773,695
2	Authentication fees		8,684,691		20,017,706		285,655		19,369,066		19,083,411
3	Rush fees		952,123		45,434		0		45,434		45,434
4	Consul fees		11,441,769		1,158,654		1,437,921		1,158,654		(279,267	)
5	Postage fees				316,359		0		316,459		316,459
6	Miscellaneous Receipts		33,454,279		269,959		24,699,940		20,068,859		(4,631,081	)
	TOTAL - MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE		70,038,725		29,020,684		29,862,393		48,171,044		18,308,651
	MINISTRY OF LABOUR AND SOCIAL SECURITY
1	Reimbursement - NIS		453,549,317		460,603,559		115,978		471,000,000		470,884,022
2	Fees - Factories Registration Act		1,428,818		932,994		225,000		1,100,000		875,000
3	Fees - Employment Agencies Registration Act		541,000		665,000		40,000		837,000		797,000
4	Fees - Recruiting of Workers Act						0				0
5	Work Permit				6,000,000		0		7,000,000		7,000,000
6	Miscellaneous Receipts		2,455,627		2,024,382		1,835,414		2,000,000		164,587
	TOTAL - MINISTRY OF LABOUR AND SOCIAL SECURITY		457,974,761		470,225,935		2,216,392		481,937,000		479,720,608
	MINISTRY OF EDUCATION
1	Fees from Jamaica School Certificate Examinations		210,292		205,000		1,930,284		205,000		(1,725,284	)
2	Rental of EDDC and other Buildings		5,275,687		6,500,000		5,583,429		6,500,000		916,571
3	Repayment of Bonds by Teachers		18,532,989		17,000,000		23,652,799		17,000,000		(6,652,799	)
4	Transcripts				1,500		2,770		1,500		(1,270	)
5	Recovery of Previous years Expenditure		16,645,948		15,000,000		17,624,196		15,000,000		(2,624,196	)
6	Miscellaneous Receipts		8,437,988		10,000,000		3,505,726		10,000,000		6,494,274
	TOTAL - MINISTRY OF EDUCATION		49,102,903		48,706,500		52,299,204		48,706,500		(3,592,704	)
	MINISTRY OF HEALTH
1	Registration of Pharmacies and Pharmacists						0				0
2	Registration of Drugs		3,528,000		6,500,000		845,000		6,500,000		5,655,000
	Parents Contribution toward Maintenance of Children in
3	Children’s Home						0				0
4	Drug Permits		1,386,900		4,000,000		674,800		4,000,000		3,325,200
5	Miscellaneous Receipts		3,862,491		10,000,000		44,167,754		10,000,000		(34,167,754	)
	TOTAL - MINISTRY OF HEALTH		8,777,391		20,500,000		45,687,554		20,500,000		(25,187,554	)
	GOVERNMENT CHEMIST
1	Fees from Laboratory analyses		760,250		1,008,000		1,101,250		1,008,000		(93,250	)
	TOTAL - GOVERNMENT CHEMIST		760,250		1,008,000		1,101,250		1,008,000		(93,250	)

30

2016-2017 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

	HEAD	Accounts 2014/15 (1) J$		Estimates 2015/16 (2) J$		Consolidated Fund Receipts (3)		Estimates 2016/17 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
	REGISTRAR GENERAL’S DEPARTMENT AND ISLAND RECORD OFFICE
1	Registration of Births, Deaths and Marriages (50% of Gross Receipts)						0				0
2	Island Record Office (50% of Gross Receipts)						0				0
	TOTAL - REGISTRAR GENERAL’S DEPARTMENT & ISLAND RECORD OFFICE		0		0		—		—		0
	TOTAL - MINISTRY OF HEALTH AND DEPARTMENTS		9,537,641		21,508,000		46,788,804		21,508,000		(25,280,804	)
	MINISTRY OF YOUTH AND CULTURE
1	Miscellaneous Receipts				100,000		22,283		25,000		2,717
	TOTAL - MINISTRY OF YOUTH AND CULTURE		0		100,000		22,283		25,000		2,717
	MINISTRY OF AGRICULTURE
1	Sale of livestock						0				0
2	Sale of Pigs						0				0
3	Sale of Milk						0				0
4	Other Receipts from Agricultural Stations		3,300				5,468,196				(5,468,196	)
5	Veterinary Fees and Supplies						0				0
6	Quarantine Fees						0				0
7	Import Permits						0				0
8	Receipts from Zoo						0				0
9	Sale of Fish						0				0
10	Sale of Seedlings						0				0
11	Sale of Fingerlings						0				0
12	Receipts from sundry and other receipts		703,098				104,421				(104,421	)
13	Agricultural Land Management Division		1,594,016		1,362,000		2,013,068		1,362,000		(651,068	)
14	Hope Gardens						0				0
15	Fisheries						0				0
	TOTAL MINISTRY OF AGRICULTURE AND FISHERIES		2,300,414		1,362,000		7,585,685		1,362,000		(6,223,685	)
	MINISTRY OF INDUSTRY, INVESTMENT AND COMMERCE
1	Miscellaneous Receipts		1,500		420,000		74,468,002				(74,468,002	)
	TOTAL MINISTRY OF INDUSTRY, INVESTMENT AND COMMERCE		1,500		420,000		74,468,002		—		(74,468,002	)
	TRADE BOARD
1	Trade Board - Fees for Import Licences				116,282,988		35,934,157		99,648,457		63,714,300
2	Certification Fees				7,015,000		1,514,355		3,644,100		2,129,745
3	Dealers Registration				1,375,404		58,709		999,190		940,481
4	Scrap Metal				1,844,076		131,751		1,510,042		1,378,291
5	Public Key Infrastructure						0				0
6	Car Dealers Registration				25,300,000		2,310,000		19,707,750		17,397,750
7	Collateral Letter				3,930,000		580,000		3,883,700		3,303,700
8	Letter of Transfer				950,000		14,000		1,035,500		1,021,500
9	Miscellaneous Receipts		97,954,694		5,646,000		143,717,085		3,470,000		(140,247,085	)
	TOTAL TRADE BOARD		97,954,694		162,343,468		184,260,056		133,898,739		(50,361,317	)
	FOOD PROTECTION, INSPECTION & DEINFESTATION DIVISION
1	Food Protection , Inspection & Deinfestation Division - Sundry Fees		4,320,190		7,000,000		0		8,000,000		8,000,000
	TOTAL - FOOD STORAGE AND PREVENTION OF INFESTATION DIVISION		4,320,190		7,000,000		—		8,000,000		8,000,000
	MOTOR VEHICLE POLICY UNIT
1	Registration of New Car Dealers						0				0
2	Registration of Used Car Dealers						0				0
	TOTAL - MOTOR VEHICLE POLICY UNIT		0		0		—		—		0

31

2016-2017 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

	HEAD	Accounts 2014/15 (1) J$		Estimates 2015/16 (2) J$		Consolidated Fund Receipts (3)		Estimates 2016/17 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
	DEPARTMENT OF CO-OPERATIVE AND FRIENDLY SOCIETY
1	Amendment to Rules Fees		5,000		39,000		2,500		38,000		35,500
2	Registration Fees - Cooperative & Friendly Society				150,000		16,500		160,000		143,500
3	Registration of Special Resolution				2,500		0				0
4	Arbitration				250,000		12,000		200,000		188,000
5	Training Registration of change in office to include registration of		9,000		400,000		20,200		720,000		699,800
6	Branch Office with IP Societies						0				0
7	Annual Fees for IP Societies		3,000		600,000		46,000		600,000		554,000
8	Miscellaneous Receipts		489,680		400,000		492,480		250,000		(242,480	)
	TOTAL - DEPARTMENT OF CO-OPERATIVE AND FRIENDLY SOCIETY		506,680		1,841,500		589,680		1,968,000		1,378,320
	COMPANIES OFFICE OF JAMAICA
1	Fees for Registration of Companies (50% of Gross Receipts)						0				0
2	Fees for Registration of Business Names						0				0
3	Miscellaneous receipts						0				0
	TOTAL COMPANIES OFFICE OF JAMAICA		0		0		—		—		0
	JAMAICA INTELLECTUAL PROPERTY OFFICE
1	Fees for Registration of Trademark		39,629,740		70,579,400		40,468,786		59,373,400		18,904,614
2	Patent fees		6		54		4,514		975,000		970,486
3	Design Fees		147,800		95,300		117,250		277,500		160,250
4	Miscellaneous receipts		48,858,077		10,023,884		115,720,686		18,174,900		(97,545,786	)
	TOTAL - JAMAICA INTELLECTUAL PROPERTY OFFICE		88,635,623		80,698,638		156,311,236		78,800,800		(77,510,436	)
	JAMAICA BUSINESS DEVELOPMENT CENTRE
1	Service Income (Graphic Services, Training & Prep. of Business Plans						0				0
	TOTAL - JAMAICA BUSINESS DEVELOPMENT CENTRE		0		—		—		—		—
	JAMAICA TRADE & INVEST (JAMPRO)
1	Direction & Administration						0				0
2	Overseas Representation & Regional Offices						0				0
3	Investment & Export Promotion Services						0				0
	TOTAL - JAMAICA TRADE & INVEST		0		0		—		—		0
	TOTAL - MINISTRY OF INDUSTRY, INVESTMENT AND COMMERCE AND DEPARTMENTS		191,418,687		252,303,606		341,160,972		222,667,539		(192,961,435.01	)
	MINISTRY OF SCIENCE, TECHNOLOGY, ENERGY, AND MINING
1	Universal Services Levy						0				0
2	Miscellaneous Receipts		78,000				8,107,296				(8,107,296	)
							655,626				(655,626	)
	TOTAL MINISTRY OF SCIENCE, TECHNOLOGY,		78,000		0		8,762,922		—		-8,762,922
					0
	SPECTRUM MANAGEMENT AUTHORITY
1	Telecommunication Licence fees		2,036,669,650		3,707,120,000		827,813,511		866,933,789		39,120,278
	TOTAL - SPECTRUM MANAGEMENT AUTHORITY		2,036,669,650		3,707,120,000		827,813,511		866,933,789		39,120,278
	ELECTORAL OFFICE
1	Registration & ID Card Services				10,040,000		0		16,000,000		16,000,000
2	Sale of Software Licence						0				0
3	Miscellaneous Receipts		33,937		96,000		720,707		500,000		(220,707	)
1	TOTAL ELECTORAL OFFICE		33,937		10,136,000		720,707		16,500,000		15,779,294
	ELECTRICITY AUTHORITY
	Fees - Electric Lighting Act		11,502,339		16,000,000		4,834,803		16,000,000		11,165,198
	TOTAL - ELECTRICITY AUTHORITY		11,502,339		16,000,000		4,834,803		16,000,000		11,165,198
	MINES AND GEOLOGY DIVISION
1	Quarry Tax		66,253,618		62,000,000		92,082,818		70,000,000		(22,082,818	)
2	Receipts from issue of Sundry Permits				5,000,000		0		3,500,000		3,500,000
3	Laboratory Analysis - Metallic Minerals				6,000,000		2,736,926		9,000,000		6,263,074
4	Miscellaneous Receipts		4,417,131				2,301,468		2,501,300		199,832
	TOTAL MINES AND GEOLOGY DIVISION		70,670,749		73,000,000		97,121,212		85,001,300		(12,119,912	)

32

2016-2017 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

	HEAD	Accounts 2014/15 (1) J$		Estimates 2015/16 (2) J$		Consolidated Fund Receipts (3)		Estimates 2016/17 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
	SCIENTIFIC RESEARCH COUNCIL
1	Information Services						0		3,300,000		3,300,000
2	Process Development						0		26,134,000		26,134,000
3	Product Research & Development						0		20,185,000		20,185,000
4	Promotion & Distribution of Products				69,855,000		0		4,532,000		4,532,000
	TOTAL - SCIENTIFIC RESEARCH COUNCIL		0		69,855,000		—		54,151,000		54,151,000
	TOTAL MINISTRY OF SCIENCE, TECHNOLOGY, ENERGY, AND MINING AND DEPARTMENTS		2,118,954,675		3,876,111,000		939,253,153		1,038,586,089		99,332,936.13
	MINISTRY OF WATER, LAND, ENVIRONMENT AND CLIMATE CHANGE
1	Miscellaneous Receipts		29,984		130,000		0		3,290		3,290
	TOTAL - MINISTRY OF WATER, LAND, ENVIRONMENT		29,984		130,000		—		3,290		3,290.00
	NATIONAL LAND AGENCY
	SURVEY AND MAPPING DIVISION
1	Pre-Checked (Survey) Fees (50% of Gross Receipts)						0				0
2	Sale of Monuments (50% of Gross Receipts)		0				0				0
3	Sale of Maps (50% of Gross Receipts)						0				0
4	Hydrographic Surveys (50% of Gross Receipts)						0				0
5	Photographic and Mapping Services (50% of Gross Receipts)						0				0
6	Miscellaneous Receipts (50% of Gross Receipts)						89,311,463		100,000,000		10,688,537
	TOTAL - SURVEY AND MAPPING DIVISION		0		0		89,311,463		100,000,000		10,688,537
	LAND TITLING DIVISION
1	Registration Fees (50% of Gross Receipts)						0				0
2	Survey Fees						0				0
3	Search Certificates						0				0
4	Assurance Fund (50% of Gross Receipts)		0				0				0
5	General Searches/Photocopying						0				0
6	Miscellaneous Receipts (50% of Gross Receipts)						0				0
	TOTAL - TITLES DIVISION		0		—		—		—		0
	LAND VALUATION DIVISION
1	Valuation Services (50% of Gross Receipts)						0				0
2	Sale of Valuation Roll Data (50% of Gross Receipts)						0				0
3	Sale of Maps Etc.(50 % of Gross Receipts)						0				0
4	Subdivision Certification (50 % of Gross Receipts)		0				0				0
5	Miscellaneous Receipts (50 % of Gross Receipts)						0				0
	TOTAL - LAND VALUATION DIVISION		0		0		—		—		0
	TOTAL NATIONAL LAND AGENCY		0		—		89,311,463		100,000,000		10,688,537
	NATIONAL ENVIRONMENT AND PLANNING AGENCY
1	Permits (Wastewater including Sewage)						0				0
2	CITES Permits and Certificates						0				0
3	NRCA Permits/Licences						0				0
4	Lifeguard Examination						0				0
5	Beach Licence Fees						0				0
6	Dredging Fees						0				0
7	Miscellaneous Receipts (50% of Gross Receipts)						0				0
	TOTAL NATIONAL ENVIRONMENT AND PLANNING AGENCY		0		0		—		—		10,688,537
	ESTATE MANAGEMENT DIVISION
1	Rents - Crown Lands and Other Government Properties		60,858,000		106,000,000		0				0
2	Land Settlement Properties		11,023,000		19,000,000		0				0
3	Rental of Land-Leased properties						0				0
4	Crown Property Sales		26,026,417		60,000,000		0				0
4	Attorney’s Fee/ Photocopying						0				0
5	Miscellaneous Receipts		652,000		500,000		0				0
6	Other Receipts		105,000		300,000		301,430,604		300,000,000		(1,430,604	)
	TOTAL ESTATE MANAGEMENT DIVISION		98,664,417		185,800,000		301,430,604		300,000,000		(1,430,604	)

33

2016-2017 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

	HEAD	Accounts 2014/15 (1) J$		Estimates 2015/16 (2) J$		Consolidated Fund Receipts (3)		Estimates 2016/17 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
	FORESTRY DEPARTMENT
1	Timber Sales						0				0
2	Sale of Seedlings						0				0
3	Miscellaneous Receipts		161,239				263,379				(263,379	)
	TOTAL FORESTRY DEPARTMENT		161,239		0		263,379		—		(263,379	)
	TOTAL - MINISTRY OF WATER, LAND, ENVIRONMENT AND CLIMATE CHANGE AND DEPARTMENTS		98,855,640		185,930,000		391,005,446				19,686,381
	MINISTRY OF TRANSPORT WORKS AND HOUSING
1	Bluefield Guest House						0				0
2	Tender Document		28,000		6,000		42,000		92,571		50,571
3	On and Off Trailer Plates						0				0
4	Other Receipts				800,000		0		340,805		340,805
5	Miscellaneous Receipts		6,051,263		150,000		5,300,678		20,211		(5,280,467	)
	TOTAL - MINISTRY OF TRANSPORT WORKS AND HOUSING		6,079,263		956,000		5,342,678		453,587		(4,889,091	)
	NATIONAL WORKS AGENCY
1	Project Management fees (50% of Gross Receipts)						0				0
2	Hireage of Equipment (50% of Gross Receipts)						0				0
3	Tender Document Fees (50% of Gross Receipts)						0				0
4	Miscellaneous Receipts (50% of Gross Receipts)						0				0
	TOTAL NATIONAL WORKS AGENCY		0		0		—		—		0
	TOTAL - MINISTRY OF TRANSPORT WORKS AND HOUSING AND DEPARTMENTS		6,079,263		956,000		5,342,678		453,587		(4,889,091	)
	MINISTRY OF LOCAL GOVERNMENT AND COMMUNITY DEVELOPMENT
1	Fire Inspection Fees		68,500		216,000		0				0
2	Fire Certification & Application		6,011,475		14,718,945		0		16,170,000		16,170,000
3	Tender Document Fees		9,000		132,000		0				0
4	Training of Safety Monitor & Demonstration		935,500		1,807,160		0		1,980,000		1,980,000
5	Repairs of Fire Hydrants						0				0
6	Permission to host events		1,099,500		1,485,808		0				0
7	Fines						0				0
8	6% Pension Contribution - Councillors		13,509,874				9,608,767				(9,608,767	)
9	Miscellaneous Receipts		603,146		1,204,000		527,873		1,619,500		1,091,627
	TOTAL - MINISTRY OF LOCAL GOVERNMENT AND COMMUNITY DEVELOPMENT		22,236,995		19,563,913		10,136,640		19,769,500		9,632,860
	RECURRENT MISCELLANEOUS RECEIPTS (UNCLASSIFIED)		636,052,487		500,000,000		7,157,218,882				(6,657,218,882	)
	Total Head 24		30,813,532,506		29,522,004,162		39,658,005,970		28,151,621,452		(10,811,932,574	)
	TOTAL NON-TAX REVENUE		32,665,621,648		30,961,323,847		41,905,855,352		30,537,200,000		(10,679,703,407	)
	TOTAL RECURRENT REVENUE		404,715,110,140.20		442,843,955,769.65		452,361,342,748.44				(5,300,349,102	)
II	CAPITAL REVENUE
	Head 25 - Royalties
1	Bauxite		596,920,676		736,600,000		592,362,834		660,947,840		68,585,006
2	Limestone		5,153,284				0				0
3	Marble						0				0
	Total Head 25		602,073,960		736,600,000		592,362,834		660,947,840		68,585,006
	Head 26 - Land Sales
1	Crown Lands/ Properties		108,195,662				0				0
2	Land Settlement Allotments		53,035,153				0				0
3	Mona Houses						0				0
	Total Head 26		161,230,815		0		—		—		0
	Head 27 - Loan Repayments
1	Municipal and Parish Councils						0				0
2	Dependencies and Local Bodies						0				0
3	Cocoa Board - Rehabilitation Scheme						0				0
4	Miscellaneous		573,916,582		202,200,000		8,346,182		8,880,338		534,156
5	Farm Improvement Scheme						0				0
6	Farm Development Scheme						0				0
7	Farm Recovery Loan						0				0
8	Housing Trust Fund						0				0
9	Bank of Jamaica Deposit						0				0
10	Transportation for Public Officers						0				0
	Total Head 27		573,916,582		202,200,000		8,346,182		8,880,338		534,156

34

2016-2017 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

	HEAD	Accounts 2014/15 (1) J$		Estimates 2015/16 (2) J$		Consolidated Fund Receipts (3)		Estimates 2016/17 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
	Head 28 - Extraordinary Receipts
1	Immigrant Deposits						0				0
2	Agriculture Recovery Programme - Sale of Mechanical Implements						0				0
3	Sale of unserviceable goods-Housing Dept and Supply Division Stores						0				0
4	Surplus on Sinking Fund						0				0
5	Proceeds from Foreshore Development						0				0
6	Grants from the European Union		2,769,859,233		4,234,000,000		1,581,465,818		1,304,033,000		(277,432,818	)
7	Grants from Government of the Netherlands						0				0
8	Miscellaneous		853,003,479		—		6,063,275,924		14,539,200,000		8,475,924,076
9	Bauxite Alumina Trading Company						0				0
10	Other Grants		3,099,698,351		5,305,000,000		1,638,759,000		3,944,865,000		2,306,106,000
11	Proceeds from Divestment						0				0
	Total Head 28		6,722,561,063		9,539,000,000		9,283,500,741		19,788,098,000		10,504,597,259
	TOTAL CAPITAL REVENUE		8,059,782,420		10,477,800,000		9,884,209,757		20,457,926,178		21,009,194,518
III	TRANSFERS FROM CAPITAL DEVELOPMENT FUND
	Head 29 - Transfers to Current Account
(a)	Transfers in lieu of Income Tax from Alumina Producers						0				0
							0				0
(b)	Other				4,779,700,000		0		2,818,194,200		2,818,194,200
	Total Head 29		0		4,779,700,000		—		2,818,194,200		2,818,194,200
	Head 30 - Transfers to Capital Account										0
	Total Head 30		0		0		0		0		0
	TOTAL - TRANSFERS FROM CAPITAL DEVELOPMENT FUND		0		4,779,700,000		0		2,818,194,200		2,818,194,200
IV	LOAN RECEIPTS
	EXTERNAL LOANS
	Multilateral
	Loans to be raised under Act 39 of 1964
1	World Bank Loans		26,964,189,336		18,005,611,000		2,823,858,764		11,049,300,000		8,225,441,236
2	Inter-American Development Bank		3,964,311,685		18,450,828,000		16,404,219,642		18,834,000,000		2,429,780,358
3	USAID						0				0
3	Caribbean Development Bank		4,111,168,767		1,589,300,000		1,449,225,982		626,928,000		(822,297,982	)
4	European Union						0				0
5	World Bank/IDB						5,455,119,600		10,403,934,000		4,948,814,400
6	IFID						0				0
7	OECF/USAID						0				0
8	OPEC						152,454,000		570,310,000		417,856,000
9	OECF						0				0
10	IMF		1,667,703,000				0				0
11	Other				300,000,000		3,785,290,558		49,881,000		(3,735,409,558	)
											0
	Bilateral										0
			2,014,504,000								0
12	Government of China				4,013,987,000		2,504,894,000		5,881,015,000		3,376,121,000
13	Government of Germany						0				0
14	JBIC						0				0
15	Kuwait						0		47,332,000		47,332,000
16	Saudi						0				0
17	PL480		3,332,916,000				0				0
18	Other						3,100,000,000				(3,100,000,000	)
											0
	Other Loans										0
											0
19	Capital Market		89,385,564,960		30,232,500,000		234,147,055,104		0		(234,147,055,104	)
20	Other						0		0		0
	TOTAL EXTERNAL LOANS		131,440,357,747		72,592,226,000		269,822,117,650		47,462,700,000		(222,359,417,650	)
	DOMESTIC LOANS
1	Local Commercial Banking Sector						0				0
2	Benchmark Notes & Treasury Bills		14,108,057,762		14,000,000,000		28,933,379,449		41,921,700,000		12,988,320,551
3	Indexed Bonds & US$ Loans		0				0				0
4	Other		28,457,696,346		42,337,900,000		0				0
	TOTAL DOMESTIC LOANS		42,565,754,109		56,337,900,000		28,933,379,449		41,921,700,000		12,988,320,551
	TOTAL LOAN RECEIPTS		174,006,111,856		128,930,126,000		298,755,497,100		89,384,400,000		(209,371,097,100	)

35

2016-2017 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

HEAD	Accounts 2014/15 (1) J$		Estimates 2015/16 (2) J$		Consolidated Fund Receipts (3)		Estimates 2016/17 (4) J$		Increase (+) / Decrease (-) [(4)-(3)] J$
SUMMARY
Recurrent Revenue		404,715,110,140		442,843,955,770		452,361,342,748		476,026,135,252		23,664,792,503
										0
Capital Revenue		8,059,782,420		10,477,800,000		9,884,209,757		20,457,926,178		10,573,716,421
										0
Transfers from Capital Development Fund		0		4,779,700,000		0		2,818,194,200		4,779,700,000
Loan Receipts		174,006,111,856		128,930,126,000		298,755,497,100		89,384,400,000		(209,371,097,100	)
TOTAL		586,781,004,416		587,031,581,770		761,001,049,605		588,686,655,630		(170,352,888,175	)
The Consolidated Fund Receipts are subject to change

36

2016-2017 JAMAICA BUDGET

STATEMENT III

STATEMENT OF STATUTORY EXPENDITURE CHARGED

TO THE CONSOLIDATED FUND

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		108,186.0	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.		10,133.0	Section 47 (8) of the Constitution of Jamaica.
0300	Office of the Public Defender	Salary and Allowances of the Public Defender.		10,749.0	Section 9 of the Public Defender Interim Act 33/1999
0400	Office of the Contractor General	Salary and Allowances of the Contractor General.		11,122.0	Section 11 (1) and (3) of the Contractor General Act
0500	Auditor General	Salary of the Auditor General		7,852.0	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.		5,899.0	Section 124 (8) of the Constitution of Jamaica.
0700	Office of the Children’s Advocate	Salary of the Children’s Advocate		10,965.0	The Child Care and Protection Act, First Schedule
0800	Independent Commission of Investigations	Salary of the Commissioner		12,038.0	The Independent Commission of Investigations Act, First Schedule
2018	Public Debt Charges	Payment of interest, service charges and commitment fees in respect of the public debt of Jamaica.		138,458,716.0	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.		8,372,810.0	Section 4 of the Pensions Act.
		Jamaica Defence Force Pension		473,200.0	Defence (Retired, Pay Pensions and other Grants) Regulation, 1962
		Governor-General’s Pension		15,342.0	Governor General Act
		Payment of Pensions and Gratuities to Teachers in accordance with the Pensions Act		6,672,536.0	The Pensions (Teachers) Act.
		Refund of Contributions by Police Sub- Officers and Men		33.0	Constabulary Force Act
		Payment of Pensions, Gratuities or other allowances to Sub-Officers and Constables of the Police Force in accordance with the Constabulary Force Act		4,095,436.0	Section 59 of the Constabulary Force Act.
		Special Constabulary Pensions and Gratuities		365,311.0	Constables (Special) Act
		Refund of Contributions by Men of the Special Constabulary		10.0	Constables (Special) Act

37

2016-2017 JAMAICA BUDGET

STATEMENT III

STATEMENT OF STATUTORY EXPENDITURE CHARGED

TO THE CONSOLIDATED FUND

Head No.	Head of Estimates	Particulars of Service	Amount $’000		Statutory Authority
		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.		150,520.0	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.		90,930.0	Pensions (Civil Service Family Benefits) Act.
		Refund of Family Benefits Contributions in accordance with the Provisions of the Pensions (Civil Service Family Benefits) Act.		32,760.0	Section 10 of the Pensions (Civil Service Family Benefits) Act.
		Payment of Pensions to the retired members of the Electoral Commission and their widows		4.0	The Pensions Act
		Payment of Pensions to the retired Ombudsmen and their widows.		5.0	The Ombudsman Act
		Payment of Pensions to the retired Contractor General and his widow in accordance with the Contractor General Act.		14,991.0	The Contractor General Act
		Jamaica Agricultural Society Pensions		7,085.0	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		75,535.0	Parish Councillors Act 2005
		Payment of Pensions to the former employees, Jamaica Railway Corporation.		178,835.0	Jamaica Railway Corporation (Pensions) Regulations
		Total Pensions		20,545,343.0
2823	Court of Appeal	Payment of Salaries to the Judges of the Court of Appeal		106,936.0	Section 107 (1) of the Constitution of Jamaica
2825	Director of Public Prosecutions	Payment of Salary to the Director of Public Prosecutions		6,996.0	Section 95 (2) of the Constitution of Jamaica
2829	Supreme Court	Payment of Salaries to the Judges of the Supreme Court		416,064.0	Section 101 (2) of the Constitution of Jamaica
		Total Recurrent		159,710,999.0
2018A	Public Debt Amortization Charges	Internal Debt		26,811,577.0	Section 119 of the Constitution of Jamaica
		External Debt		50,748,487.0	Section 119 of the Constitution of Jamaica
		Total Capital		77,560,064.0
		Grand Total Recurrent and Capital

38

INSTITUTIONAL PROJECTS AND PROGRAMMES

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

$’000

STATEMENT IV

	Heads of				Revised
	Estimates				Estimates		Estimates 2016-2017
Service	(Activity No.				2015-16		GOJ		External		Total
Agriculture
Rural Economic Development Initiative		15000B	(9441	)		351,415.00		2,500.00		590,295.00		592,795.00
Agricultural Competitiveness Programme (formerly Rural Competitiveness Programme)		51000B	(9348	)		691,177.00				465,789.00		465,789.00
Diversification of the Caribbean Livestock through the Production of Small Ruminants		51000B	(9349	)		56,621.00		15,905.00		18,864.00		34,769.00
Enhancing the Resilience of the Agricultural Sector and Coastal Areas		51000B	(9399	)		126,844.00		7,000.00		103,427.00		110,427.00
Banana Accompanying Measures (BAMS)		51000B	(9423	)		172,329.00		6,650.00		136,945.00		143,595.00
Promoting Community Based Climate Resilience in the Fisheries Sector		51000B	(9480	)		11,000.00		3,041.00		9,898.00		12,939.00
Total Agriculture						1,409,386.00		35,096.00		1,325,218.00		1,360,314.00
Education
USAID/MOE Education Partnership for Improved Literacy Outcomes		41000B	(9444	)		178,589.00		42,201.00		10,801.00		53,002.00
School Feeding Modernization Programme (IDB)		41000B	(9340	)		1,685.00						0.00
Early Childhood Development Project (IBRD)		41000B	(9237	)		26,650.00				36,500.00		36,500.00
Primary Education Support Project (IDB)		41000B	(9220	)		107,697.00		8,707.00				8,707.00
Promoting Quality Education and Advancing the Reality of a Child Friendly Environment		41000B	(9419	)		20,000.00				29,637.00		29,637.00
University of Technology Enhancement Project		41000B	(9088	)		561,850.00				626,928.00		626,928.00
Education System Transformation Programme (IBRD/IADB)		41000B	(9331	)		678,889.00		517,160.00				517,160.00
Technology to Empower Individuals and Communities for Development (Bill and Melinda Gates Foundation)		41000B	(9443	)		146,053.00		20,000.00		92,048.00		112,048.00
Construction of Early Childhood Institutions		41000B	(9485	)		63,710.00						0.00
Strengthening the School Feeding Programme in Jamaica		41000B	(9504	)				960.00		12,000.00		12,960.00
Total Education						1,785,123.00		589,028.00		807,914.00		1,396,942.00
Health
Programme for Reduction of Maternal and Child Mortality (PROMAC) in Jamaica		42000B	(9430	)		340,000.00				501,254.00		501,254.00
HIV Prevalence in Most-at-Risk Population Reduced (USAID)		42000B	(9337	)		307,977.00		59,582.00		302,000.00		361,582.00
Transformational Funding Mechanism (TFM)		42000B	(9418	)		368,555.00						0.00

39

INSTITUTIONAL PROJECTS AND PROGRAMMES

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

$’000

STATEMENT IV

	Heads of Estimates		Revised Estimates		Estimates 2016-2017
Service	(Activity No.		2015-16		GOJ		External		Total
Support to the National HIV/AIDS Response in Jamaica (formerly New Funding Mechanism)	42000B	(9481)		117,121.00		90,374.00		533,625.00		623,999.00
Strengthening of Health Systems in Jamaica	42000B	(9484)		5,000.00				26,040.00		26,040.00
Institutional Strengthening to Improve National Surveillance, Prevention and Control of infectious disease	42000B	(9476)		20,000.00				6,855.00		6,855.00
Total Health				1,158,653.00		149,956.00		1,369,774.00		1,519,730.00
Housing
Jamaica Economical Housing Project	65000B	(9356)		1,282,000.00
Total Housing				1,282,000.00		0.00		0.00		0.00
Transport and Communication
Transportation Infrastructure Rehabilitation Programme (IDB)	65000B	(9238)		448,878.00				2,588.00		2,588.00
Road Improvement Programme	65000B	(9335)		4,593.00						0.00
Palisadoes Shoreline and Road Project	65000B	(9334)		11,618.00		8,000.00				8,000.00
Road Rehabilitation Project II (Kuwait Fund for Arab Economic Development)	65000B	(9313)				54,642.00		47,332.00		101,974.00
Rural Road Rehabilitation Project II (OPEC)	65000B	(9311)		357,100.00		259,690.00		570,310.00		830,000.00
Major Infrastructure for Development Programme (MIDP)	65000B	(9421)		3,596,488.00		1,287,397.00		5,690,222.00		6,977,619.00
										0.00
Total Transport and Communication				4,418,677.00		1,609,729.00		6,310,452.00		7,920,181.00
Water and Sewerage
Tropical Storm Nicole - KMA Drainage Project (CDB)	65000B	(9359)		1,000.00
Support to Update the Jamaica Water Resoures Development Master Plan	67000B	(9491)		5,310.00		4,840.00		13,616.00		18,456.00
Hermitage Dam Rehabilitation Study	67000B					7,747.00		30,988.00		38,735.00
School Sanitation Project	15000B	(9451)
Total Water and Sewerage				6,310.00		12,587.00		44,604.00		57,191.00
Mining and Energy
Developing an Energy Services Company (ESCO) Industry in Jamaica	40000B	(9376)		23,145.00		2,148.00				2,148.00
Enhancing the ICT Regulatory Environment	56000B	(9431)		5,017.00						0.00
Energy Efficiency and Conservation Loan Programme	56000B	(9372)		379,832.00						0.00
Energy Security and Efficiency Enhancement Project	56000B	(9353)		362,040.00		2,700.00		357,004.00		359,704.00

40

INSTITUTIONAL PROJECTS AND PROGRAMMES

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

$’000

STATEMENT IV

	Heads of Estimates		Revised Estimates		Estimates 2016-2017
Service	(Activity No.		2015-16		GOJ		External		Total
Establishment of OLADE’s Caribbean Sub-Regional Office in Jamaica	56000B	(9400)		13,579.00		1,364.00		5,835.00		7,199.00
Total Mining and Energy				783,613.00		6,212.00		362,839.00		369,051.00
Environment
National Quick Start Programme Trust Fund
Project (formerly Globally Harmonized System of the Classification and Labelling of Chemicals)	67000B	(9391)		15,200.00				7,292.00		7,292.00
HCFC Phase Out Management Plan Implementation	67000B	(9429)		9,500.00				16,251.00		16,251.00
Strengthening the Operational and Financial Sustainability of the National Area Protected System (UNDP)	67000B	(9370)		58,748.00		400.0		65,760.00		66,160.00
Enhancing the Resilience of the Agricultural Sector and Coastal Areas	17000B	(9399)		8,791.00				17,000.00		17,000.00
Enhancing the Resilience of the Agricultural Sector and Coastal Areas	67000B	(9399)		3,770.00				150,000.00		150,000.00
Third National Communication and Biennial Update Report to the UNFCCC	67000B	(9455)		35,600.00				35,555.00		35,555.00
Mitigating the Threat of Invasive Alien Species in the Insular Caribbean (CIDA)	67000B	(9343)								0.00
Pilot Programme for Climate Resilience	20000B	(9365)								0.00
Pilot Programme for Climate Resilience Phase II - Improving Climate Data and Information Management	20000B	(9394)		9,001.00				200,000.00		200,000.00
Pilot Programme for Climate Resilience II - Mainstreaming Climate Change Adaptation	67000B	(9475)		11,315.00				250,000.00		250,000.00
National Biodiversity Planning	67000B	(9472)		11,393.00				14,900.00		14,900.00
Integrated Management of the Yallahs/Hope River Watershed Management Area	67000B	(9408)		28,038.00		5,595.00		59,925.00		65,520.00
Integrating Water, Land and Ecosystems Management in Caribbean Small Island	67000B	(9505)
Developing States				0.00				3,606.00		3,606.00
Portmore-Hagen Climate Change Park	72000B	(9502)				14,500.00		20,000.00		34,500.00
Community Based Landslide Risk Reduction (Japan Social Development Fund/IBRD)	72000B	(9322)		171,541.00						0.00
Jamaica Disaster Vulnerability Reduction Project	15000B	(9488)						40,000.00		40,000.00
Total Environment				362,897.00		20,495.00		880,289.00		900,784.00
Social Protection
Social Protection Project II	40000B	(9461)		3,763,240.00		2,911,620.00		1,398,227.00		4,309,847.00
Social and Economic Inclusion of Persons With Disabilities	40000B	(9422)		72,000.00				70,877.00		70,877.00

41

INSTITUTIONAL PROJECTS AND PROGRAMMES

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

$’000

STATEMENT IV

Service	Heads of Estimates (Activity No.			Revised Estimates 2015-16		Estimates 2016-2017
						GOJ		External		Total
Integrated Social Protection and Labour Programme		40000B	(9416)		743,396.00				243,000.00		243,000.00
Advancing Decent Work for Domestic Employees		40000B	(9417)		350.00						0.00
Integrated Support to Jamaica Social Protection Strategy		40000B	(9487)		1,080,000.00				1,599,872.00		1,599,872.00
Support to Improve the Lives of Persons with Disabilities (IDB)		40000B	(9354)		23,505.00						0.00
Total Social Protection					5,682,491.00		2,911,620.00		3,311,976.00		6,223,596.00
Security and Justice
Development of a National Identification System (KPRF)		15000B	(9390)		24,916.00				14,984.00		14,984.00
Justice, Security, Accountability and Transparency Project (JSAT)		26000B	(9453)		22,776.00				177,000.00		177,000.00
Citizen Security and Social Cohesion in Jamaica		28000B	(9482)		9,477.00						0.00
Justice, Security, Accountability and Transparency Project (JSAT)		28000B	(9453)		70,065.00				145,589.00		145,589.00
Citizen Security and Justice Programme III (IDB/DFID/DFATD/EU)		26000B	(9457)		819,236.00		52,750.00		967,250.00		1,020,000.00
Citizen Security and Justice Programme III (IDB/DFID/DFATD/EU)		28000B	(9457)		145,000.00				181,000.00		181,000.00
Jamaica National Crime Victimisation Survey (JNCVS)		26000B	(9409)		0.00				27,200.00		27,200.00
Rehabilitation and Reintegration of Local Offenders and Deported Persons (BFCO)		26000B	(9316)		7,000.00				3,000.00		3,000.00
JCF Accountability Programme (Support to INDECOM)		28000B	(9412)		126,536.00						0.00
Jamaica Constabulary Force (JCF) Reform Programme		26000B	(9428)		50,000.00						0.00
Caribbean Anti-Corruption Programme (Support to INDECOM)		28000B	(9500)						150,027.00		150,027.00
Justice Undertakings for Social Transformation (JUST)		28000B	(9388)		203,000.00				125,088.00		125,088.00
Total Security and Justice					1,478,006.00		52,750.00		1,791,138.00		1,843,888.00
Youth Development
Youth Development Programme (IDB)		45000B	(9089)		70,249.00
Total Youth Development					70,249.00		0.00		0.00		0.00
Social Infrastructure
Poverty Reduction Programme III		15000B	(9438)		810,788.00				93,012.00		93,012.00
Community Investment Project		15000B	(9442)		1,955.00						0.00
Inner City Basic Services		15000B	(9435)		35,544.00						0.00
Basic Needs Trust Fund (BNTF7)		15000B	(9440)		320,000.00		20,493.00		439,367.00		459,860.00

42

INSTITUTIONAL PROJECTS AND PROGRAMMES

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

$’000

STATEMENT IV

Service	Heads of Estimates (Activity No.				Revised Estimates 2015-16		Estimates 2016-2017
							GOJ		External		Total
Basic Needs Trust Fund (BNTF6)		15000B	(9436	)		7,022.00
Basic Needs Trust Fund (BNTF8)		15000B	(9506	)		0.00		10,000.00		190,000.00		200,000.00
Poverty Reduction Programme IV		15000B	(9471	)		100,000.00		10,000.00		390,000.00		400,000.00
Jamaica Integrated Community Development Project		15000B	(9452	)		250,156.00				305,084.00		305,084.00
Total Social Infrastructure						1,525,465.00		40,493.00		1,417,463.00		1,457,956.00
Economic Reform
Implementation of the Electronic Government Procurement in Jamaica		20000B	(9379	)		62,300.00
Fiscal Administration Modernisation Programme (IADB)		20000B	(9381	)		1,920,935.00				2,587,870.00		2,587,870.00
European Development Fund (EDF)		20000B	(9397	)
Economic Partnership Agreement (EPA) Capacity Building Project						27,960.00				18,660.00		18,660.00
Total Economic Reform						2,011,195.00		0.00		2,606,530.00		2,606,530.00
Public Sector Transformation
Public Sector Modernisation Programme		16000B	(9263	)		293,557.00		69,000.00		664,272.00		733,272.00
Support to the MoFP Transformation Programme		20000B	(9478	)		30,863.00		11,500.00		24,034.00		35,534.00
Strategic Public Sector Transformation Project		20000B	(9463	)		216,036.00		25,000.00		626,768.00		651,768.00
Total Public Sector Transformation						540,456.00		105,500.00		1,315,074.00		1,420,574.00
Other
Enhancing the Resilience of the Agricultural Sector and Coastal Areas		20000B	(9399	)		21,000.00				19,600.00		19,600.00
FEMCIDI Craft Enhancement Project		17000B	(9470	)		8,967.00						0.00
Upgrade to the International Postal System		56000B	(9489	)		13,938.00				38,911.00		38,911.00
Institutional Strengthening of the Planning Institute of Jamaica III		20000B	(9395	)		44,555.00						0.00
Installation of Flood Lights at Sabina Park		15000B	(9466	)		35,226.00						0.00
Support to National Development Planning Goals, MDGs and Human Development (UNDP)		20000B	(9341	)								0.00
Caribbean Criminal Asset Recovery Programme (CCARP)		20000B	(9432	)		35,192.00				10,200.00		10,200.00
Jamaica Business Taxation Reform (JAMTAX)		20000B	(9464	)		31,829.00		14,506.00		1,224.00		15,730.00
Economic Partnership II (EPA II) Capacity Building Project		20000B	(9465	)		66,509.00				180,000.00		180,000.00

43

INSTITUTIONAL PROJECTS AND PROGRAMMES

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

$’000

STATEMENT IV

Service		Heads of Estimates (Activity No.				Revised Estimates 2015-16		Estimates 2016-2017
								GOJ		External		Total
Jamaica Foundations for Competiveness and Growth			20000B	(9462	)		874,462.00				850,000.00		850,000.00
Understanding Social Effects of Financial Crisis (IADB)			20000B	(9358	)		10,000.00				10,000.00		10,000.00
Development of National Policy and Plan of Action on International Migration and Development			20000B	(9364	)		21,500.00		14,450.00		11,900.00		26,350.00
Strategic Statistical Development			20000B	(9368	)		7,540.00						0.00
Institutional and Regulatory Framework for Jamaica’s ICT/BPO industry			20000B	(9479	)		8,600.00				14,701.00		14,701.00
Jamaica Social Investment Fund - Administrative Cost			15000B	(9178	)		350,245.00						0.00
Offices of the Ministry of Foreign Affairs and Foreign Trade			30000B	(9083	)		226,463.00		266,096.00		400,000.00		666,096.00
Improving Innovative Capacity in the Caribbean			56000B	(9450	)		28,914.00		2,160.00		26,873.00		29,033.00
Youth Employment in Digital and Creative Industries			56000B	(9469	)		70,000.00		1,985.00		190,115.00		192,100.00
Revitalisation of the Institute of Jamaica			45000B	(9486	)		27,000.00		48,000.00		48,000.00		96,000.00
Riverton Landfill Access Road Concrete Pavement Project			72000B	(9460	)		30,000.00				182,500.00		182,500.00
Technical Cooperation Facility IV			20000B	(9492	)		10,000.00				10,158.00		10,158.00
Technical Cooperation Facility V			20000B	(9503	)						129,348.00		129,348.00
Trifold National Transport Repository Project			65000B	(9498	)		581.00				666.00		666.00
Addressing the Gap of Gender-based Violence between the State and Vulnerable Women and Girls			15000B	(9490	)		1,500.00				3,016.00		3,016.00
Community Empowerment and Transformation (COMET) II			28000B	(9493	)		5,000.00				5,000.00		5,000.00
Emerging and Sustainable Cities Initiative			72000B	(9458	)		13,266.00				50,214.00		50,214.00
Total Other							1,942,287.00		347,197.00		2,182,426.00		2,529,623.00
GRAND Total							24,456,808.00		5,880,663.00		23,725,697.00		29,606,360.00
	��

44

	2016-2017 Jamaica Budget
	Estimates of Expenditure (Net of Appropriations-In-Aid)	Recurrent
	$’000

Head No. and Title		Estimates, 2016-2017		Revised Estimates, 2015-2016		Approved Estimates, 2015-2016		Actual (Provisional) Expenditure, 2014-2015
01000	His Excellency the Governor-General and Staff		181,887.0		190,656.0		182,817.0		183,358.0
02000	Houses of Parliament		827,023.0		820,722.0		790,874.0		780,088.0
03000	Office of the Public Defender		91,767.0		86,831.0		80,810.0		86,964.0
04000	Office of the Contractor-General		278,184.0		246,654.0		236,713.0		240,422.0
05000	Auditor General		535,112.0		529,748.0		529,748.0		467,020.0
06000	Office of the Services Commissions		195,744.0		185,328.0		186,842.0		185,007.0
07000	Office of the Children’s Advocate		140,043.0		134,885.0		135,914.0		120,538.0
08000	Independent Commission of Investigations		350,455.0		349,267.0		342,587.0		338,407.0
15000	Office of the Prime Minister		3,500,685.0		3,479,440.0		2,859,636.0		2,678,458.0
15010	Jamaica Information Service		482,134.0		493,150.0		522,288.0		336,897.0
	Total Office of the Prime Minister and Departments		3,982,819.0		3,972,590.0		3,381,924.0		3,015,355.0
16000	Office of the Cabinet		425,723.0		379,574.0		404,943.0		359,963.0
16049	Management Institute for National Development		139,554.0		144,629.0		140,562.0		143,874.0
	Total Office of the Cabinet and Departments		565,277.0		524,203.0		545,505.0		503,837.0
17000	Ministry of Tourism		1,731,265.0		1,821,639.0		1,701,993.0		1,586,358.0
19000	Ministry of Economic Growth and Job Creation		5,934,910.0		475,962.0		—		—
19046	Forestry Department		597,685.0		614,615.0		586,484.0		492,281.0
19047	National Land Agency		457,541.0		453,844.0		412,488.0		413,885.0
19048	National Environment and Planning Agency		784,845.0		755,073.0		714,444.0		699,160.0
19050	National Works Agency		580,991.0		624,988.0		525,289.0		541,556.0
	Total Ministry of Economic Growth and Job Creation and Departments		8,355,972.0		2,924,482.0
20000	Ministry of Finance and the Public Service (formerly Ministry of Finance and Planning)		30,159,486.0		17,766,072.0		36,118,169.0		15,276,271.0
20011	Accountant General		727,231.0		568,705.0		615,644.0		507,570.0
20012	Jamaica Customs Agency		—		—		—		1,761,000.0
20018	Public Debt Servicing (Interest Payments)		138,458,716.0		126,924,820.0		131,614,339.0		131,605,592.0
20019	Pensions		28,237,004.0		26,764,933.0		26,764,933.0		25,060,123.0
20056	Tax Administration Jamaica		7,784,958.0		5,804,008.0		5,286,178.0		5,191,641.0
	Total Ministry of Finance and the Public Service (formerly Ministry of Finance and Planning) and Departments		205,367,395.0		177,828,538.0		200,399,263.0		179,402,197.0
26000	Ministry of National Security		15,869,965.0		15,123,205.0		14,155,469.0		14,036,000.0
26022	Police Department		32,560,994.0		32,770,909.0		29,728,648.0		30,295,373.0
26024	Department of Correctional Services		7,244,399.0		6,474,675.0		5,257,224.0		5,362,031.0
26053	Passport, Immigration and Citizenship Agency		—		11,862.0		—		315,188.0
	Total Ministry of National Security and Departments		55,675,358.0		54,380,651.0		49,141,341.0		50,008,592.0
28000	Ministry of Justice		1,258,843.0		1,371,559.0		1,260,358.0		1,052,414.0
28023	Court of Appeal		243,520.0		242,217.0		246,404.0		215,590.0
28025	Director of Public Prosecutions		301,874.0		338,451.0		332,671.0		319,453.0
28026	Family Courts		233,432.0		227,842.0		217,195.0		198,550.0
28027	Resident Magistrates’ Courts		1,518,810.0		1,406,878.0		1,476,076.0		1,192,591.0
28028	Revenue Court		3,035.0		3,253.0		2,625.0		2,760.0
28029	Supreme Court		1,097,614.0		1,100,100.0		1,125,298.0		992,561.0

45

	2016-2017 Jamaica Budget
	Estimates of Expenditure (Net of Appropriations-In-Aid)	Recurrent
	$’000

Head No. and Title		Estimates, 2016-2017		Revised Estimates, 2015-2016		Approved Estimates, 2015-2016		Actual (Provisional) Expenditure, 2014-2015
28030	Administrator General		243,535.0		241,009.0		241,009.0		190,964.0
28031	Attorney General		651,949.0		713,257.0		679,057.0		539,701.0
28032	Trustee in Bankruptcy		—		51,680.0		51,680.0		47,411.0
28033	Office of the Parliamentary Counsel		72,859.0		85,265.0		90,175.0		82,844.0
28052	Legal Reform Department		55,255.0		58,211.0		64,522.0		48,784.0
28054	Court Management Services		283,252.0		299,201.0		280,589.0		257,162.0
	Total Ministry of Justice and Departments		5,963,978.0		6,138,923.0		6,067,659.0		5,140,785.0
30000	Ministry of Foreign Affairs and Foreign Trade		3,939,584.0		4,035,672.0		3,775,141.0		3,019,596.0
40000	Ministry of Labour and Social Security		2,543,257.0		2,604,952.0		2,512,328.0		2,462,503.0
41000	Ministry of Education, Youth and Information (formerly Ministry of Education)		88,385,953.0		85,388,936.0		79,300,000.0		81,859,742.0
41051	Child Development Agency		2,114,151.0		2,100,682.0		2,049,591.0		1,878,912.0
	Total Ministry of Education, Youth and Information (formerly Ministry of Education) and Departments		90,500,104.0		87,489,618.0		81,349,591.0		83,738,654.0
42000	Ministry of Health		51,521,251.0		51,379,202.0		47,800,000.0		40,367,831.0
42020	Registrar General’s Department and Island Records Office		—		35,316.0		—		18,346.0
42034	Bellevue Hospital		1,345,371.0		1,578,634.0		1,261,919.0		1,247,661.0
42035	Government Chemist		34,056.0		34,924.0		32,231.0		30,495.0
	Total Ministry of Health and Departments		52,900,678.0		53,028,076.0		49,094,150.0		41,664,333.0
45000	Ministry of Youth and Culture		—		1,987,229.0		2,067,666.0		2,024,055.0
46000	Ministry of Culture, Gender, Entertainment and Sport		2,361,637.0		281,722.0		—		—
50000	Ministry of Industry, Commerce, Agriculture and Fisheries		5,345,695.0		320,168.0		—		—
50038	The Companies Office of Jamaica		—		—		—		—
	Total Ministry of Industry, Commerce, Agriculture and Fisheries and Departments		5,345,695.0		320,168.0		—		—
51000	Ministry of Agriculture and Fisheries		—		4,377,685.0		4,263,539.0		3,981,051.0
53000	Ministry of Industry, Investment and Commerce		—		1,899,129.0		1,965,656.0		1,917,989.0
56000	Ministry of Science, Energy and Technology (formerly Ministry of Science, Technology, Energy and Mining)		3,128,517.0		5,646,428.0		6,048,615.0		3,269,270.0
56039	Post and Telecommunications Department		1,577,697.0		1,695,718.0		1,481,090.0		1,602,819.0
	Total Ministry of Science, Energy and Technology (formerly Ministry of Science, Technology, Energy and Mining) and Departments		4,706,214.0		7,342,146.0		7,529,705.0		4,872,089.0
65000	Ministry of Transport, Works and Housing		—		4,133,628.0		3,131,101.0		6,639,912.0
67000	Ministry of Water, Land, Environment and Climate Change		—		1,240,423.0		1,312,985.0		1,164,419.0
68000	Ministry of Transport and Mining		2,340,671.0		181,163.0		—		—
72000	Ministry of Local Government and Community Development		10,492,874.0		10,853,016.0		9,614,464.0		9,907,369.0
	Total Recurrent		459,372,993.0		429,909,744.0		432,579,021.0		405,597,780.0

46

	2016-2017 Jamaica Budget
	Estimates of Expenditure (Net of Appropriations-In-Aid)	Capital A (Government of Jamaica Funded Projects)
	$’000

Head No. and Title		Estimates, 2016-2017		Revised Estimates, 2015-2016		Approved Estimates, 2015-2016		Actual (Provisional) Expenditure, 2014-2015
15000A	Office of the Prime Minister		—		6,000.0		25,000.0		—
19000A	Ministry of Economic Growth and Job Creation		533,320.0		72,476.0		—		—
20000A	Ministry of Finance and the Public Service (formerly Ministry of Finance and Planning)		3,764,609.0		344,960,396.0		178,614,665.0		102,862,948.0
20018A	Public Debt Servicing (Amortisation)		77,560,064.0		—		—		—
	Total Ministry of Finance and the Public Service (formerly Ministry of Finance and Planning) and Departments		81,324,673.0		344,960,396.0		178,614,665.0		102,862,948.0
26000A	Ministry of National Security		2,338,000.0		1,505,912.0		1,643,440.0		1,727,075.0
28000A	Ministry of Justice		292,708.0		85,235.0		122,100.0		265,000.0
41000A	Ministry of Education, Youth and Information (formerly Ministry of Education)		1,236,600.0		525,560.0		477,000.0		537,000.0
42000A	Ministry of Health		28,262.0		10,000.0		10,000.0		—
46000A	Ministry of Culture, Gender, Entertainment and Sport		89,500.0		19,000.0		—		—
50000A	Ministry of Industry, Commerce, Agriculture and Fisheries		2,827,269.0		529,191.0		—		—
51000A	Ministry of Agriculture and Fisheries		—		2,857,015.0		2,400,000.0		2,076,818.0
56000A	Ministry of Science, Energy and Technology (formerly Ministry of Science, Technology, Energy and Mining)		361,520.0		250,000.0		250,000.0		597,000.0
65000A	Ministry of Transport, Works and Housing		—		2,974,994.0		3,100,000.0		3,100,000.0
68000A	Ministry of Transport and Mining		1,309,785.0		—		—		—
72000A	Ministry of Local Government and Community Development		612,867.0		259,000.0		—		—
	Total Capital A		90,954,504.0		354,054,779.0		186,642,205.0		111,165,841.0

47

	2016-2017 Jamaica Budget
	Estimates of Expenditure (Net of Appropriations-In-Aid)	Capital B (Multilateral / Bilateral Projects)
	$’000

Head No. and Title		Estimates, 2016-2017		Revised Estimates, 2015-2016		Approved Estimates, 2015-2016		Actual (Provisional) Expenditure, 2014-2015
15000B	Office of the Prime Minister		2,105,735.0		2,288,767.0		1,751,489.0		2,060,608.0
16000B	Office of the Cabinet		733,272.0		293,557.0		370,225.0		193,136.0
17000B	Ministry of Tourism		17,000.0		17,758.0		27,800.0		24,392.0
19000B	Ministry of Economic Growth and Job Creation		10,696,868.0		2,471,193.0		—		—
20000B	Ministry of Finance and the Public Service (formerly Ministry of Finance and Planning)		3,315,803.0		2,934,857.0		2,375,789.0		1,464,481.0
26000B	Ministry of National Security		1,227,200.0		899,012.0		1,017,000.0		720,357.0
28000B	Ministry of Justice		606,704.0		559,078.0		589,536.0		325,010.0
30000B	Ministry of Foreign Affairs and Foreign Trade		—		226,463.0		195,463.0		10,000.0
40000B	Ministry of Labour and Social Security		6,225,744.0		5,705,636.0		5,705,636.0		5,516,433.0
41000B	Ministry of Education, Youth and Information (formerly Ministry of Education)		1,396,942.0		1,787,923.0		1,499,764.0		1,406,814.0
42000B	Ministry of Health		1,519,730.0		1,158,653.0		1,153,653.0		906,243.0
45000B	Ministry of Youth and Culture		—		91,949.0		156,249.0		173,678.0
46000B	Ministry of Culture, Gender, Entertainment and Sport		99,016.0		2,500.0		—		—
50000B	Ministry of Industry, Commerce, Agriculture and Fisheries		767,519.0		56,927.0		—		—
51000B	Ministry of Agriculture and Fisheries		—		1,001,044.0		1,057,971.0		718,934.0
53000B	Ministry of Industry, Investment and Commerce		—		—		—		3,800.0
56000B	Ministry of Science, Energy and Technology (formerly Ministry of Science, Technology, Energy and Mining)		626,947.0		873,320.0		851,703.0		667,754.0
65000B	Ministry of Transport, Works and Housing		—		3,727,734.0		5,132,829.0		7,996,349.0
67000B	Ministry of Water, Land, Environment and Climate Change		—		145,049.0		288,456.0		200,703.0
68000B	Ministry of Transport and Mining		666.0		581.0		—		—
72000B	Ministry of Local Government and Community Development		267,214.0		214,807.0		172,923.0		154,153.0
	Total Capital B		29,606,360.0		24,456,808.0		22,346,486.0		22,586,457.0
	Total Capital (A + B)		120,560,864.0		378,511,587.0		208,988,691.0		136,374,065.0
	Grand Total Recurrent and Capital		579,933,857.0		808,421,331.0		641,567,712.0		539,311,875.0

48

	2016-2017 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)
01000	His Excellency the Governor-General and Staff		108,186.0		73,701.0		—		73,701.0		181,887.0
02000	Houses of Parliament		10,133.0		816,890.0		—		816,890.0		827,023.0
03000	Office of the Public Defender		10,749.0		81,018.0		—		81,018.0		91,767.0
04000	Office of the Contractor-General		11,122.0		273,112.0		6,050.0		267,062.0		278,184.0
05000	Auditor General		7,852.0		537,260.0		10,000.0		527,260.0		535,112.0
06000	Office of the Services Commissions		5,899.0		189,845.0		—		189,845.0		195,744.0
07000	Office of the Children’s Advocate		10,965.0		129,078.0		—		129,078.0		140,043.0
08000	Independent Commission of Investigations		12,038.0		338,417.0		—		338,417.0		350,455.0
15000	Office of the Prime Minister		—		3,561,685.0		61,000.0		3,500,685.0		3,500,685.0
15010	Jamaica Information Service		—		569,530.0		87,396.0		482,134.0		482,134.0
	Total Office of the Prime Minister		—		4,131,215.0		148,396.0		3,982,819.0		3,982,819.0
16000	Office of the Cabinet		—		425,723.0		—		425,723.0		425,723.0
16049	Management Institute for National Development		—		389,554.0		250,000.0		139,554.0		139,554.0
	Total Office of the Cabinet		—		815,277.0		250,000.0		565,277.0		565,277.0
17000	Ministry of Tourism		—		5,228,793.0		3,497,528.0		1,731,265.0		1,731,265.0
19000	Ministry of Economic Growth and Job Creation		—		7,624,980.0		1,690,070.0		5,934,910.0		5,934,910.0
19046	Forestry Department		—		605,085.0		7,400.0		597,685.0		597,685.0
19047	National Land Agency		—		1,661,323.0		1,203,782.0		457,541.0		457,541.0
19048	National Environment and Planning Agency		—		889,581.0		104,736.0		784,845.0		784,845.0
19050	National Works Agency		—		1,541,142.0		960,151.0		580,991.0		580,991.0
	Total Ministry of Economic Growth and Job Creation		—		12,322,111.0		3,966,139.0		8,355,972.0		8,355,972.0
20000	Ministry of Finance and the Public Service (formerly Ministry of Finance and Planning)		—		30,159,486.0		—		30,159,486.0		30,159,486.0
20011	Accountant General		—		727,231.0		—		727,231.0		727,231.0
20012	Jamaica Customs Agency		—		8,057,377.0		8,057,377.0		—		—
20018	Public Debt Servicing (Interest Payments)		138,458,716.0		—		—		—		138,458,716.0
20019	Pensions		20,545,343.0		7,691,661.0		—		7,691,661.0		28,237,004.0
20056	Tax Administration Jamaica		—		7,784,958.0		—		7,784,958.0		7,784,958.0
	Total Ministry of Finance and the Public Service (formerly Ministry of Finance and Planning)		159,004,059.0		54,420,713.0		8,057,377.0		46,363,336.0		205,367,395.0
26000	Ministry of National Security		—		16,099,965.0		230,000.0		15,869,965.0		15,869,965.0
26022	Police Department		—		33,085,994.0		525,000.0		32,560,994.0		32,560,994.0
26024	Department of Correctional Services		—		7,254,399.0		10,000.0		7,244,399.0		7,244,399.0
26053	Passport, Immigration and Citizenship Agency		—		2,184,148.0		2,184,148.0		—		—
	Total Ministry of National Security		—		58,624,506.0		2,949,148.0		55,675,358.0		55,675,358.0

49

	2016-2017 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)
28000	Ministry of Justice		—		1,437,922.0		179,079.0		1,258,843.0		1,258,843.0
28023	Court of Appeal		106,936.0		136,584.0		—		136,584.0		243,520.0
28025	Director of Public Prosecutions		6,996.0		294,878.0		—		294,878.0		301,874.0
28026	Family Courts		—		233,432.0		—		233,432.0		233,432.0
28027	Resident Magistrates’ Courts		—		1,518,810.0		—		1,518,810.0		1,518,810.0
28028	Revenue Court		—		3,035.0		—		3,035.0		3,035.0
28029	Supreme Court		416,064.0		681,550.0		—		681,550.0		1,097,614.0
28030	Administrator General		—		439,704.0		196,169.0		243,535.0		243,535.0
28031	Attorney General		—		651,949.0		—		651,949.0		651,949.0
28032	Trustee in Bankruptcy		—		—		—		—		—
28033	Office of the Parliamentary Counsel		—		72,859.0		—		72,859.0		72,859.0
28052	Legal Reform Department		—		55,255.0		—		55,255.0		55,255.0
28054	Court Management Services		—		283,252.0		—		283,252.0	��	283,252.0
	Total Ministry of Justice		529,996.0		5,809,230.0		375,248.0		5,433,982.0		5,963,978.0
30000	Ministry of Foreign Affairs and Foreign Trade		—		4,028,089.0		88,505.0		3,939,584.0		3,939,584.0
40000	Ministry of Labour and Social Security		—		3,356,257.0		813,000.0		2,543,257.0		2,543,257.0
41000	Ministry of Education, Youth and Information (formerly Ministry of Education)		—		89,053,953.0		668,000.0		88,385,953.0		88,385,953.0
41051	Child Development Agency		—		2,115,336.0		1,185.0		2,114,151.0		2,114,151.0
	Total Ministry of Education, Youth and Information (formerly Ministry of Education)		—		91,169,289.0		669,185.0		90,500,104.0		90,500,104.0
42000	Ministry of Health		—		51,721,603.0		200,352.0		51,521,251.0		51,521,251.0
42020	Registrar General’s Department and Island Records Office		—		798,917.0		798,917.0		—		—
42034	Bellevue Hospital		—		1,345,371.0		—		1,345,371.0		1,345,371.0
42035	Government Chemist		—		34,056.0		—		34,056.0		34,056.0
	Total Ministry of Health		—		53,899,947.0		999,269.0		52,900,678.0		52,900,678.0
45000	Ministry of Youth and Culture		—		—		—		—		—
46000	Ministry of Culture, Gender, Entertainment and Sport		—		2,628,964.0		267,327.0		2,361,637.0		2,361,637.0
50000	Ministry of Industry, Commerce, Agriculture and Fisheries		—		5,809,118.0		463,423.0		5,345,695.0		5,345,695.0
50038	The Companies Office of Jamaica		—		403,433.0		403,433.0		—		—
	Total Ministry of Industry, Commerce, Agriculture and Fisheries		—		6,212,551.0		866,856.0		5,345,695.0		5,345,695.0
51000	Ministry of Agriculture and Fisheries		—		—		—		—		—
53000	Ministry of Industry, Investment and Commerce		—		—		—		—		—

50

	2016-2017 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)
56000	Ministry of Science, Energy and Technology (formerly Ministry of Science, Technology, Energy and Mining)		—		3,307,668.0		179,151.0		3,128,517.0		3,128,517.0
56039	Post and Telecommunications Department		—		2,266,160.0		688,463.0		1,577,697.0		1,577,697.0
	Total Ministry of Science, Energy and Technology (formerly Ministry of Science, Technology, Energy and Mining)		—		5,573,828.0		867,614.0		4,706,214.0		4,706,214.0
65000	Ministry of Transport, Works and Housing		—		—		—		—		—
67000	Ministry of Water, Land, Environment and Climate Change		—		—		—		—		—
68000	Ministry of Transport and Mining		—		3,363,356.0		1,022,685.0		2,340,671.0		2,340,671.0
72000	Ministry of Local Government and Community Development		—		10,825,313.0		332,439.0		10,492,874.0		10,492,874.0
	Total Recurrent		159,710,999.0		324,848,760.0		25,186,766.0		299,661,994.0		459,372,993.0

51

	2016-2017 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)
15000A	Office of the Prime Minister		—		—		—		—		—
15000B	Office of the Prime Minister		—		2,308,235.0		202,500.0		2,105,735.0		2,105,735.0
16000B	Office of the Cabinet		—		733,272.0		—		733,272.0		733,272.0
17000B	Ministry of Tourism		—		17,000.0		—		17,000.0		17,000.0
19000A	Ministry of Economic Growth and Job Creation		—		533,320.0		—		533,320.0		533,320.0
19000B	Ministry of Economic Growth and Job Creation		—		10,696,868.0		—		10,696,868.0		10,696,868.0
20000A	Ministry of Finance and the Public Service (formerly Ministry of Finance and Planning)		—		3,764,609.0		—		3,764,609.0		3,764,609.0
20000B	Ministry of Finance and the Public Service (formerly Ministry of Finance and Planning)		—		3,315,803.0		—		3,315,803.0		3,315,803.0
20018A	Public Debt Servicing ( Debt Amortisation)		77,560,064.0		—		—		—		77,560,064.0
	Total Ministry of Finance and the Public Service (formerly Ministry of Finance and Planning)		77,560,064.0		7,080,412.0		—		7,080,412.0		84,640,476.0
26000A	Ministry of National Security		—		2,438,000.0		100,000.0		2,338,000.0		2,338,000.0
26000B	Ministry of National Security		—		1,227,200.0		—		1,227,200.0		1,227,200.0
28000A	Ministry of Justice		—		292,708.0		—		292,708.0		292,708.0
28000B	Ministry of Justice		—		606,704.0		—		606,704.0		606,704.0
30000B	Ministry of Foreign Affairs and Foreign Trade		—		—		—		—		—
40000B	Ministry of Labour and Social Security		—		6,225,744.0		—		6,225,744.0		6,225,744.0
41000A	Ministry of Education, Youth and Information (formerly Ministry of Education)		—		1,236,600.0		—		1,236,600.0		1,236,600.0
41000B	Ministry of Education, Youth and Information (formerly Ministry of Education)		—		1,396,942.0		—		1,396,942.0		1,396,942.0
42000A	Ministry of Health		—		1,345,572.0		1,317,310.0		28,262.0		28,262.0
42000B	Ministry of Health		—		1,519,730.0		—		1,519,730.0		1,519,730.0
45000B	Ministry of Youth and Culture		—		—		—		—		—
46000A	Ministry of Culture, Gender, Entertainment and Sport		—		119,500.0		30,000.0		89,500.0		89,500.0
46000B	Ministry of Culture, Gender, Entertainment and Sport		—		99,016.0		—		99,016.0		99,016.0
50000A	Ministry of Industry, Commerce, Agriculture and Fisheries		—		2,827,269.0		—		2,827,269.0		2,827,269.0
50000B	Ministry of Industry, Commerce, Agriculture and Fisheries		—		767,519.0		—		767,519.0		767,519.0
51000A	Ministry of Agriculture and Fisheries		—		—		—		—		—
51000B	Ministry of Agriculture and Fisheries		—		—		—		—		—

52

	2016-2017 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)
53000B	Ministry of Industry, Investment and Commerce		—		—		—		—		—
56000A	Ministry of Science, Energy and Technology (formerly Ministry of Science, Technology, Energy and Mining)		—		1,061,520.0		700,000.0		361,520.0		361,520.0
56000B	Ministry of Science, Energy and Technology (formerly Ministry of Science, Technology, Energy and Mining)		—		626,947.0		—		626,947.0		626,947.0
65000A	Ministry of Transport, Works and Housing		—		—		—		—		—
65000B	Ministry of Transport, Works and Housing		—		—		—		—		—
67000B	Ministry of Water, Land, Environment and Climate Change		—		—		—		—		—
68000A	Ministry of Transport and Mining		—		1,309,785.0		—		1,309,785.0		1,309,785.0
68000B	Ministry of Transport and Mining		—		666.0		—		666.0		666.0
72000A	Ministry of Local Government and Community Development		—		612,867.0		—		612,867.0		612,867.0
72000B	Ministry of Local Government and Community Development		—		267,214.0		—		267,214.0		267,214.0
	Total Capital		77,560,064.0		45,350,610.0		2,349,810.0		43,000,800.0		120,560,864.0
	Grand Total Recurrent and Capital		237,271,063.0		370,199,370.0		27,536,576.0		342,662,794.0		579,933,857.0

53