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

Exhibit C

INDEX TO REVENUE ESTIMATES FOR THE GOVERNMENT OF JAMAICA FOR

THE YEAR ENDING MARCH 31, 2018

		Page No.
I)	ESTIMATES OF REVENUE 2018/2019		1
A.	STATEMENT OF REVENUE ESTIMATES
	Statement I - Summary of Revenue and Loan Receipts		1
	Statement II - Details of Revenue and Loan Receipts		2
B.	STATEMENT OF FINANCING OF THE BUDGET
	Statement III - Statement of Statutory Expenditure Charged to the Consolidated Fund		14
	Statement IV - Institutional Projects and Programmes - Funding of Projects		16
C.	SUMMARY ESTIMATES OF EXPENDITURE
	Estimates of Expenditure (Net of Appropriations-in-Aid)		20
	Statutory Provisions and Provisions to be Voted by Head		25

2018-2019 JAMAICA BUDGET

STATEMENT I

REVENUE AND LOAN RECEIPTS

SUMMARY

Head		Estimates 2018/2019 $		Accounts 2017/18 $		Consolidated Fund Receipts 2017/2018 (December 2017) $
I	RECURRENT REVENUE
	TAXATION
	Customs		38,729,463,954		36,818,356,960		28,659,595,899
	Income Tax		138,206,455,551		122,564,399,061		75,172,393,324
	Stamp Duties		15,684,122,985		14,999,752,538		11,800,242,848
	Motor Vehicle Licences (Motor Vehicle Act)		3,901,952,000		3,579,031,838		2,753,260,756
	Other Licences		534,888,698		500,453,286		341,047,517
	Travel Tax		18,598,933,127		15,847,911,000		13,756,207,937
	Betting, Gaming and Lotteries-Duties, Fees and Levies		3,003,013,169		3,081,285,838		1,942,306,071
	Education Tax		27,146,148,512		24,228,044,716		18,344,425,094
	Contractors Levy		2,047,085,569		1,287,200,808		1,468,056,260
	General Consumption Tax		177,058,273,783		167,293,696,123		121,752,513,398
	Special Consumption Tax		81,300,486,688		75,495,625,498		52,783,930,471
	Environmental Levy		3,844,232,994		3,465,315,883		2,579,200,288
	Telephone Call Tax		3,231,659,000		4,600,620,000		2,726,729,007
	Guest Accomodation Room Tax		2,770,956,814		2,428,501,269		1,882,600,889
	Minimum Business Tax		942,489,600		698,892,552		790,249,658
	Quarry Tax		61,132,800		80,000,000		39,236,344
	Import Licences-Trade Board		133,640,340		125,036,755		243,325,694
	Telecommunication Licences		1,240,341,511		1,160,490,000		170,768,250
	TOTAL		518,435,277,094		478,254,614,125		337,206,089,706
II	NON-TAX REVENUE		60,880,365,000		52,103,568,747		32,507,449,992
	MISCELLANEOUS RECEIPTS (UNCLASSIFIED)				0		113,371,482
	TOTAL RECURRENT REVENUE		579,315,642,094		530,358,182,872		369,826,911,181
III	CAPITAL REVENUE
	Land Sales		36,322,500		80,000,000		0
	Loan Repayments		2,051,777,633		2,148,067,010		2,187,918,937
	Extraordinary Receipts: Miscellaneous		14,590,100,000		11,701,300,000		0
	TOTAL CAPITAL REVENUE		16,678,200,133		13,929,367,010		2,187,918,937
	TOTAL RECURRENT AND CAPITAL REVENUE		595,993,842,227		544,287,549,882		372,014,830,117
IV	GRANTS
(I)	TRANSFER FROM CAPITAL DEVELOPMENT FUND
	Transfers to Current Account		0		0		0
	Transfers to Capital Account		126,000,000		131,000,000		0
(II)	EXTERNAL GRANTS
	Grants from the European Union		3,672,000,000		0		608,077,220
	Miscellaneous Grants		0		0		0
	Other Grants		5,386,713,000		4,352,118,000		2,790,079,000
	TOTAL GRANTS		9,184,713,000		4,483,118,000		3,398,156,220
V	LOAN RECEIPTS
	Loan receipts		103,198,288,000		159,612,040,000		185,954,256,329
	TOTAL LOAN RECEIPTS		103,198,288,000		159,612,040,000		185,954,256,329
	TOTAL REVENUE AND LOAN RECEIPTS		708,376,843,227		708,382,707,882		561,367,242,666

1

2018/2019 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

REVENUE ITEM DESCRIPTION	Estimates 2018/2019 (‘1)		Revised 2017/2018 Estimates (‘2)			Consolidated Fund Receipts 2017/2018 (December 2017) (‘3)		Budget Increase(+) / Decrease (-) [(1)-(2)] (‘4)
TAX REVENUE
Import Duties		38,729,463,954.00		36,818,356,960.00			28,659,595,899.00		1,911,106,994.00
Income Tax - Companies		63,874,392,654.30		50,585,725,220.00			30,907,582,323.89		13,288,667,434.30
Income Tax - Individuals		59,623,248,120.00		55,828,582,648.00			38,295,832,626.24		3,794,665,472.00
Tax on Interest/Dividend		14,708,814,777.00		16,150,091,193.00			5,968,978,374.17		(1,441,276,416.00	)
Stamp Duties(local)		13,255,950,456.00		12,636,851,240.00			9,182,380,051.21		619,099,216.00
Stamp Duties(import)		2,428,172,529.00		2,362,901,298.00			2,617,862,797.00		65,271,231.00
Motor Vehicle Licences (Motor Vehicle Act)		3,901,952,000.00		3,579,031,838.00			2,753,260,755.69		322,920,162.00
Customs Brokers		4,130,280.53		4,800,000.00			220,500.00		(669,719.47	)
Gaming Machines		305,850,224.23		286,160,000.00			236,082,940.24		19,690,224.23
Tourist Shop Licence		16,737,540.23		15,660,000.00			2,906,239.00		1,077,540.23
Tourist Shop Operators Licence		27,126,358.30		25,380,000.00			4,912,885.00		1,746,358.30
Hotel Licence Duty		5,384,157.81		5,037,533.00			4,105,821.71		346,624.81
Other Licences		175,660,136.63		163,415,753.00			92,819,131.12		12,244,383.63
Travel Tax		12,089,306,532.55		8,716,351,050.00			9,182,209,974.00		3,372,955,482.55
Passenger Levy		6,509,626,594.45		7,131,559,950.00			4,573,997,963.00		(621,933,355.55	)
Betting, Gaming and Lotteries-Duties, Fees and Levies		3,003,013,169.00		3,081,285,838.00			1,942,306,070.99		(78,272,669.00	)
Education Tax		27,146,148,512.00		24,228,044,716.00			18,344,425,094.43		2,918,103,796.00
Contractors Levy		2,047,085,569.00		1,287,200,808.00			1,468,056,260.13		759,884,761.00
General Consumption Tax (local)		95,989,093,051.00		84,825,399,943.00			64,175,027,324.32		11,163,693,108.00
General Consumption Tax (import)		81,069,180,732.00		82,468,296,180.00			57,577,486,074.00		(1,399,115,448.00	)
Special Consumption Tax (local)		27,852,886,688.00		22,090,375,498.00			19,729,550,379.08		5,762,511,190.00
Special Consumption Tax (import)		53,447,600,000.00		53,405,250,000.00			33,054,380,092.00		42,350,000.00
Environmental Levy (local)		513,186,667.00		419,420,165.00			346,872,130.41		93,766,502.00
Environmental Levy (import)		3,331,046,327.00		3,045,895,718.00			2,232,328,158.00		285,150,609.00
Telephone Call Tax		3,231,659,000.00		4,600,620,000.00			2,726,729,006.80		(1,368,961,000.00	)
Guest Accomodation Room Tax		2,770,956,814.00		2,428,501,269.00			1,882,600,889.17		342,455,545.00
Minimum Business Tax		942,489,600.00		698,892,552.00	��		790,249,657.88		243,597,048.00
Quarry Tax		61,132,800.00		80,000,000.00			39,236,344.00		(18,867,200.00	)
Import Licences - Trade Board		133,640,339.51		125,036,755.00			243,325,694.00		8,603,584.51
Telecommunication Licences		1,240,341,510.76		1,160,490,000.00			170,768,250.00		79,851,510.76
TOTAL TAX REVENUE		518,435,277,094.30		478,254,614,125.00			337,206,089,706.48		40,180,662,969.30
HIS EXCELLENCY THE GOVERNOR GENERAL AND STAFF
Processing Fees		10,000.00		0.00			111,945.15		10,000.00
Miscellaneous Receipts		20,000.00		0.00			132,060.94		20,000.00
TOTAL- HIS EXCELLENCY THE GOVERNOR GENERAL AND STAFF		30,000.00		0.00			244,006.09		30,000.00

2

2018/2019 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

REVENUE ITEM DESCRIPTION	Estimates 2018/2019 (‘1)		Revised 2017/2018 Estimates (‘2)		Consolidated Fund Receipts 2017/2018 (December 2017) (‘3)		Budget Increase(+) / Decrease (-) [(1)-(2)] (‘4)
OFFICE OF THE CONTRACTOR GENERAL
Contractor’s Registration Fees		4,050,000.00		4,445,000.00		4,894,089.98		(395,000.00	)
TOTAL - OFFICE OF THE CONTRACTOR GENERAL		4,050,000.00		4,445,000.00		4,894,089.98		(395,000.00	)
AUDITOR GENERAL’S DEPARTMENT
Audit Fees		10,000,000.00		10,000,000.00		1,367,654.54		0.00
Miscelleanous Fees		10,000.00		25,000.00		10,209,039.44		(15,000.00	)
TOTAL - AUDITOR GENERAL’S DEPARTMENT		10,010,000.00		10,025,000.00		11,576,693.98		(15,000.00	)
OFFICE OF THE SERVICES COMMISSIONS
Processing Fees		8,500.00		8,000.00		0.00		500.00
Miscelleanous Fees		36,000.00		10,000.00		974,885.69		26,000.00
TOTAL - OFFICE OF THE SERVICES COMMISSIONS		44,500.00		18,000.00		974,885.69		26,500.00
OFFICE OF THE PRIME MINISTER
Rental Charges		0.00		180,000.00		0.00		(180,000.00	)
Irrevocable Order		30,000.00		35,000.00		0.00		(5,000.00	)
Miscelleanous Receipts		70,000.00		540,000.00		4,297,759.45		(470,000.00	)
TOTAL - OFFICE OF THE PRIME MINISTER		100,000.00		755,000.00		4,297,759.45		(655,000.00	)
ELECTORAL COMMISSION
Registration and ID Card Service		7,000,000.00		7,000,000.00		0.00		0.00
Miscelleanous Receipts		42,000.00		42,000.00		831,758.48		0.00
TOTAL - ELECTORAL COMMISSION		7,042,000.00		7,042,000.00		831,758.48		0.00
OFFICE OF THE CABINET
Irrevocable Order		8,000.00		2,000.00		0.00		6,000.00
Miscelleanous Receipts		2,000.00		8,000.00		215,985.06		(6,000.00	)
TOTAL - OFFICE OF THE CABINET		10,000.00		10,000.00		215,985.06		0.00
MINISTRY OF TOURISM
Irrevocable Order		8,000.00		8,000.00		0.00		0.00
Miscelleanous Receipts		92,000.00		92,000.00		662,741.70		0.00
De- earmarked Funds - TEF/ CHASE		9,428,354,749.70		8,321,630,234.56		5,378,363,234.16		1,106,724,515.14
TOTAL - MINISTRY OF TOURISM		9,428,454,749.70		8,321,730,234.56		5,379,025,975.86		1,106,724,515.14
MINISTRY OF ECONOMIC GROWTH AND JOB CREATION
Miscelleanous Receipts		235,007.30		0.00		9,847,844.17		235,007.30
TOTAL - MINISTRY OF ECONOMIC GROWTH AND JOB CREATION		235,007.30		0.00		9,847,844.17		235,007.30

3

2018/2019 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

					Consolidated		Budget
			Revised		Fund Receipts		Increase(+) /
	Estimates		2017/2018		2017/2018		Decrease (-)
	2018/2019		Estimates		(December 2017)		[(1)-(2)]
REVENUE ITEM DESCRIPTION	(‘1)		(‘2)		(‘3)		(‘4)
FORESTRY DEPARTMENT
Timber Sales		4,000,000.00		4,000,000.00		0.00		0.00
Sale of Seedings		1,800,000.00		1,800,000.00		0.00		0.00
Miscelleanous Receipts		1,600,000.00		1,600,000.00		32,404.10		0.00
TOTAL - FORESTRY DEPARTMENT		7,400,000.00		7,400,000.00		32,404.10		0.00
NATIONAL LAND AGENCY
Miscellaneous Receipts (50% of Gross Receipts)				0.00		0.00		0.00
Assurance Fund (50% of Gross Receipts)		29,542,000.00		23,652,000.00		0.00		5,890,000.00
Rents - Crown Lands and Other Government Properties		134,400,000.00		120,000,000.00		0.00		14,400,000.00
Land Settlement Properties		22,967,000.00		22,000,000.00		0.00		967,000.00
Rental of Land-Leased properties		0.00		0.00		0.00		0.00
Attorney’s Fee/ Photocopying				0.00		0.00		0.00
Miscellaneous Receipts		2,100,000.00		1,000,000.00		60,287,439.83		1,100,000.00
Other Receipts		1,000,000.00		2,000,000.00		80,119,930.59		(1,000,000.00	)
TOTAL NATIONAL LAND AGENCY		190,009,000.00		168,652,000.00		140,407,370.42		21,357,000.00
NATIONAL ENVIRONMENT AND PLANNING AGENCY
Beach and Dredging Licences		54,776,753.00		0.00		0.00		54,776,753.00
Environment Permits and Licences Hunters Licences		72,870,000.00		0.00		0.00		72,870,000.00
Hunters Licences		30,500,000.00		0.00		0.00		30,500,000.00
Air Quality Licence		13,031,727.00		0.00		0.00		13,031,727.00
Lifeguard		8,305,700.00		0.00		0.00		8,305,700.00
CITES		1,057,000.00		0.00		0.00		1,057,000.00
Hazardous Waste		715,000.00		0.00		0.00		715,000.00
Wastewater and Sludge		55,510,504.00		0.00		0.00		55,510,504.00
Other Fees		0.00		0.00		0.00		0.00
TOTAL NATIONAL ENVIRONMENT AND PLANNING AGENCY		236,766,684.00		0.00		0.00		236,766,684.00
MINISTRY OF FINANCE AND THE PUBLIC SERVICE
Fees - Banking Licence Registration (1973) - Commercial Banks		261,538,251.50		241,100,544.00		191,859,181.54		20,437,707.50
Profits in Government owned companies-Dividends and Financial Distribution		25,615,800,000.00		20,476,000,000.00		13,494,580,660.10		5,139,800,000.00
Sale of Unserviceable Stores		36,717,807.00		36,717,807.00		0.00		0.00
BOJ Profits		0.00		0.00		0.00		0.00
Sale of Gazettes		1,890,000.00		1,890,000.00		337,891.50		0.00
Fees-Scotia Bank Jamaica Economic Growth Fund		0.00		0.00		0.00		0.00
Provident Fund		15,850,000.00		15,850,000.00		7,779,186.00		0.00
Fees-FIA Licence Registration		7,173,338.00		7,173,338.00		6,186,000.00		0.00
Fees-Building Societies		59,671,544.00		59,671,544.00		0.00		0.00

4

2018/2019 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

					Consolidated		Budget
			Revised		Fund Receipts		Increase(+) /
	Estimates		2017/2018		2017/2018		Decrease (-)
	2018/2019		Estimates		(December 2017)		[(1)-(2)]
REVENUE ITEM DESCRIPTION	(‘1)		(‘2)		(‘3)		(‘4)
Sale of Forfeited Goods-FID		0.00		5,000,000.00		4,778,017.06		(5,000,000.00	)
Cash Seized and Forfeited		0.00		118,276,345.00		18,936,070.60		(118,276,345.00	)
Miscelleanous Receipts		12,000,000.00		42,000,000.00		190,050,437.93		(30,000,000.00	)
Forfeiture of Loan Agreement (MDB)		8,400,000.00		8,400,000.00		734,466.17		0.00
TOTAL - MINISTRY OF FINANCE AND THE PUBLIC SERVICE		26,019,040,940.50		21,012,079,578.00		13,915,241,910.90		5,006,961,362.50
ACCOUNTANT GENERAL’S DEPARTMENT
Interest on On Lent Loans		917,604,293.01		2,117,355,053.00		2,485,418,865.74		(1,199,750,759.99	)
Interest Earned on Local Currency Bank Accounts		138,980,883.06		132,362,745.77		594,093,847.60		6,618,137.29
Interest Earned on Foreign Currency Bank Accounts/PCDF Interest		1,805,509,657.29		41,723,483.13		381,399,834.39		1,763,786,174.16
Interest Earned on Loans and Advances to Public Officers		31,338,434.23		29,846,127.84		3,689,598.91		1,492,306.39
Interest on Government Deposits(MDA)		592,636,515.26		564,415,728.82		1,095,816.26		28,220,786.44
Pension Contributions: 5 % Contribution Scheme		1,791,549,375.65		4,176,814,894.00		509,638,595.69		(2,385,265,518.35	)
Pension Contribution: Members of the Legislature		8,309,901.53		7,914,191.93		4,296,119.75		395,709.60
Pension Contributions: Other Government Authorities for Seconded Officers		1,093,647.66		1,041,569.20		2,483,164.45		52,078.46
Recovery of Pension and Salary		8,528,225.62		8,122,119.63		6,976,904.58		406,105.98
Chancery Fund Commission		0.00		0.00		1,389,879.08		0.00
Sale of Receipt Books		2,022,380.98		1,926,077.12		1,460,429.43		96,303.86
Recovery of Prior Years’ Expenditure		100,485.19		95,700.18		752,630.12		4,785.01
Processing Fees - Salary Deduction		1,640,535.17		1,562,414.45		1,316,345.01		78,120.72
Miscelleanous Receipts		5,371,166.93		5,115,397.08		459,681,922.05		255,769.85
Registration of Jamica Investment Capital Growth Funds		73,044.19		69,565.90		0.00		3,478.29
Fees on Government Guaranteed Loans		0.00		0.00		0.00		0.00
Executive Agency Investment Fund Management Fees		0.00		0.00		0.00		0.00
TOTAL - ACCOUNTANT GENERAL’S DEPARTMENT		5,304,758,545.76		7,088,365,068.05		4,453,693,953.06		(1,783,606,522.29	)
JAMAICA CUSTOMS AGENCY
Warehouse Fees		5,998,300.28				4,585,872.10		5,998,300.28
Receipts from Sale of Seized Items		188,221,208.81		287,200,000.00		0.00		(98,978,791.19	)
Penalty Payments for Breaches of Customs Act and Regulations		151,533,977.29		120,000,000.00		57,742,200.96		31,533,977.29
Net Service Charge for Shipping and Airline Carriers		870,125,886.04		0.00		0.00		870,125,886.04
Processing Fees				0.00		7,601,858.03		0.00
Standard and Compliance Fees		33,632,622.51		28,800,000.00		431,860,522.06		4,832,622.51
Customs User/ Administration Fee		5,167,604,576.91		5,400,000,000.00		3,417,187,492.04		(232,395,423.09	)
Irrevocable Standing Orders		54,000.00		0.00		0.00		54,000.00
Miscelleanous Receipts		650,264.47		4,014,000.00		591,342,749.73		(3,363,735.53	)
TOTAL - JAMAICA CUSTOMS AGENCY		6,417,820,836.31		5,840,014,000.00		4,510,320,694.92		577,806,836.31

5

2018/2019 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

					Consolidated		Budget
			Revised		Fund Receipts		Increase(+) /
	Estimates		2017/2018		2017/2018		Decrease (-)
	2018/2019		Estimates		(December 2017)		[(1)-(2)]
REVENUE ITEM DESCRIPTION	(‘1)		(‘2)		(‘3)		(‘4)
TAX ADMINISTRATION OF JAMAICA
Penalty for late and non-payment of sundry taxes and licences		300,000.00		620,000.00		0.00		(320,000.00	)
Penalty for Breaches of Spirit Licences		400,000.00		450,000.00		0.00		(50,000.00	)
Property Tax (2.5%)		200,000,000.00		160,000,000.00		120,445,843.56		40,000,000.00
National Health Fund (NHF 2.5%)		0.00		0.00		0.00		0.00
Passport Immigration & Citizenship Agency Fee 0.5%		460,000.00		440,000.00		204,390.00		20,000.00
Road Maintenance Fund 2.5%		37,000,000.00		33,000,000.00		18,628,916.10		4,000,000.00
Special Consumption Tax 2.5%		0.00		0.00		0.00		0.00
Island Traffic Authority 20%		15,000,000.00		11,000,000.00		6,509,401.78		4,000,000.00
Police User Fees		360,000,000.00		300,000,000.00		126,601,600.00		60,000,000.00
Trade Licence 2.5%		6,300,000.00		6,000,000.00		4,596,392.22		300,000.00
Miscellaneous Receipts		25,000,000.00		24,000,000.00		204,896,200.99		1,000,000.00
Firearm Licensing Authority User Fees		0.00		0.00		4,585,862.95		0.00
Net Service Charge for services rendered by Excise Officers		0.00		0.00		0.00		0.00
TOTAL-TAX ADMINISTRATION OF JAMAICA		644,460,000.00		535,510,000.00		486,468,607.60		108,950,000.00
MINISTRY OF NATIONAL SECURITY
Sale of Services - CRDC		13,500,000.00		11,145,600.00		0.00		2,354,400.00
Miscelleanous Receipts		4,200,000.00		15,000,000.00		13,619,444.84		(10,800,000.00	)
TOTAL - MINISTRY OF NATIONAL SECURITY		17,700,000.00		26,145,600.00		13,619,444.84		(8,445,600.00	)
JAMAICA DEFENCE FORCE
Rental of Lettings (Land and Buildings) Soldier’s Contribution		900,000.00		21,000,000.00		0.00		(20,100,000.00	)
Soldiers’ Contribution to various services		3,500,000.00		9,225,208.84		2,553,865.27		(5,725,208.84	)
TOTAL - JAMAICA DEFENCE FORCE		4,400,000.00		30,225,208.84		2,553,865.27		(25,825,208.84	)
POLICE DEPARTMENT
Police Certificates		710,046,000.00		674,735,000.00		33,456,250.00		35,311,000.00
Finger Print Search (Formerly User Service Fees)		0.00		0.00		50,289,705.78		0.00
Pension Contributions: Constabulary		219,454,000.00		216,454,000.00		127,166,552.47		3,000,000.00
Pension Contributions: Special Constables		0.00		0.00		18,104,824.88		0.00
Accident Report		24,839,000.00		20,839,000.00		0.00		4,000,000.00
Miscellaneous Receipts		70,443,000.00		61,443,000.00		27,384,173.79		9,000,000.00
TOTAL - POLICE DEPARTMENT		1,024,782,000.00		973,471,000.00		256,401,506.92		51,311,000.00
DEPARTMENT OF CORRECTIONAL SERVICES
Sundry Fines and Contribution		1,205,100.00		1,186,600.00		5,936,678.42		18,500.00
TOTAL - DEPARTMENT OF CORRECTIONAL SERVICES		1,205,100.00		1,186,600.00		5,936,678.42		18,500.00

6

2018/2019 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

					Consolidated		Budget
			Revised		Fund Receipts		Increase(+) /
	Estimates		2017/2018		2017/2018		Decrease (-)
	2018/2019		Estimates		(December 2017)		[(1)-(2)]
REVENUE ITEM DESCRIPTION	(‘1)		(‘2)		(‘3)		(‘4)
PASSPORT, IMMIGRATION AND CITIZENSHIP AGENCY
Passport Services		1,733,879,340.51		0.00		0.00		1,733,879,340.51
Citizenship Services		65,546,940.00		0.00		0.00		65,546,940.00
Immigration Services		396,592,320.00		0.00		0.00		396,592,320.00
Miscelleanous Fees		253,080,000.00		0.00		319,515.91		253,080,000.00
TOTAL - PASSPORT, IMMIGRATION AND CITIZENSHIP AGENCY		2,449,098,600.51		0.00		319,515.91		2,449,098,600.51
MINISTRY OF JUSTICE
Traffic Fines		284,054,000.00		220,301,000.00		291,058,778.32		63,753,000.00
Other Court Fines		160,087.00		254,815.00		0.00		(94,728.00	)
Sale of Revised Laws of Jamaica to the Private Sector		0.00		0.00		0.00		0.00
Forfeited Recognizances (Funds)		0.00		0.00		0.00		0.00
Sale of Marriage Licences		0.00		0.00		0.00		0.00
Miscellaneous Receipts		860,030.00		982,878.00		215,063,140.14		(122,848.00	)
Tender Documents		0.00		27,000.00		0.00		(27,000.00	)
TOTAL - MINISTRY OF JUSTICE		285,074,117.00		221,565,693.00		506,121,918.46		63,508,424.00
ADMINISTRATOR GENERAL’S DEPARTMENT
Charges for Administering Intestate Estate (50% of Gross Receipts)		15,000,000.00		40,000,000.00		29,749,068.30		(25,000,000.00	)
Bona Vacantia and Unclaimed Balances		5,000,000.00		5,000,000.00		140,700.00		0.00
TOTAL - ADMINISTRATOR GENERAL’S DEPARTMENT		20,000,000.00		45,000,000.00		29,889,768.30		(25,000,000.00	)
MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE
Visa Fees from Overseas Missions		20,254,274.00		12,328,226.00		6,520,705.94		13,733,568.06
Authentication fees		13,502,851.00		8,218,818.00		13,207,992.98		294,858.02
Rush fees		3,375,712.00		2,054,704.00		516,060.70		2,859,651.30
Consul fees		18,903,991.00		11,506,345.00		5,238,698.08		13,665,292.92
Postage fees		2,700,571.00		1,643,764.00		27,900.26		2,672,670.74
Miscellaneous Receipts		8,776,852.00		5,342,231.00		70,047,530.05		(61,270,678.05	)
TOTAL - MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE		67,514,251.00		41,094,088.00		95,558,888.01		(28,044,637.01	)
MINISTRY OF LABOUR AND SOCIAL SECURITY
Reimbursement - NIS		625,457,677.86		524,148,301.00		459,031,419.77		101,309,376.86
Fees - Factories Registration Act		2,631,542.62		1,454,425.00		127,000.00		1,177,117.62
Fees - Employment Agencies Registration Act		325,714.29		405,000.00		231,000.00		(79,285.71	)
Fees - Recruiting of Workers Act		0.00		0.00		0.00		0.00
Work Permit		840,718,000.00		840,718,000.00		93,690.68		0.00
Miscellaneous Receipts		1,169,458.15		1,825,000.00		7,535,687.17		(655,541.85	)
TOTAL - MINISTRY OF LABOUR AND SOCIAL SECURITY		1,470,302,392.92		1,368,550,726.00		467,018,797.62		101,751,666.92

7

2018/2019 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

					Consolidated		Budget
			Revised		Fund Receipts		Increase(+) /
	Estimates		2017/2018		2017/2018		Decrease (-)
	2018/2019		Estimates		(December 2017)		[(1)-(2)]
REVENUE ITEM DESCRIPTION	(‘1)		(‘2)		(‘3)		(‘4)
MINISTRY OF EDUCATION, YOUTH AND CULTURE
Fees from Jamaica School Certificate Examinations		150,000.00		205,000.00		104,770.00		(55,000.00	)
Rental of EDDC and other Buildings		5,000,000.00		6,500,000.00		430,000.00		(1,500,000.00	)
Repayment of Bonds by Teachers		17,500,000.00		17,000,000.00		4,948,056.81		500,000.00
Transcripts		50,000.00		1,500.00		800.00		48,500.00
Recovery of Previous years Expenditure		12,000,000.00		15,000,000.00		1,498,211.13		(3,000,000.00	)
Miscellaneous Receipts		10,000,000.00		10,000,000.00		143,052,607.16		0.00
TOTAL - MINISTRY OF EDUCATION, YOUTH AND CULTURE		44,700,000.00		48,706,500.00		150,034,445.10		(4,006,500.00	)
MINISTRY OF HEALTH
Registration of Pharmacies and Pharmacists		480,000.00		0.00		0.00		480,000.00
Registration of Drugs		36,000,000.00		0.00		0.00		36,000,000.00
Parents Contribution toward Maintenance of Children in Children’s Home		18,000,000.00		0.00		0.00		18,000,000.00
Drug Permits		600,000.00		10,000,000.00		0.00		(9,400,000.00	)
Miscellaneous Receipts		1,200,000.00		12,000,000.00		10,953,316.30		(10,800,000.00	)
Advisory Panel on Ethics (Research Proposal)		216,000.00		0.00				216,000.00
TOTAL - MINISTRY OF HEALTH		56,496,000.00		22,000,000.00		10,953,316.30		34,280,000.00
GOVERNMENT CHEMIST
Fees from Laboratory analyses		1,008,000.00		1,008,000.00		357,903.30		0.00
TOTAL - GOVERNMENT CHEMIST		1,008,000.00		1,008,000.00		357,903.30		0.00
MINISTRY OF CULTURE, GENDER, ENTERTAINMENT AND SPORTS
Irrevocable Order		12,000.00		37,000.00		0.00		(25,000.00	)
Miscelleanous Receipts		100,000.00		268,000.00		972,938.39		(168,000.00	)
ENTERTAINMENT AND SPORTS		112,000.00		305,000.00		972,938.39		(193,000.00	)
MINISTRY OF INDUSTRY COMMERCE AGRICULTURE AND FISHERIES
Agricultural Land Management Division		1,600,000.00		1,600,000.00		0.00		0.00
Miscelleanous Receipts		0.00		0.00		115,703,098.75		0.00
Other Receipts from Agricultural Stations		0.00		0.00		0.00		0.00
Receipts from sundry and other receipts		6,000.00		0.00		0.00		6,000.00
TOTAL - MINISTRY OF INDUSTRY COMMERCE AGRICULTURE AND FISHERIES		1,606,000.00		1,600,000.00		115,703,098.75		6,000.00
FOOD PROTECTION, INSPECTION AND DEINFESTATION DIVISION
Food Protection, Inspection & Deinfestation Division - Sundry Fees		9,000,000.00		8,000,000.00		0.00		1,000,000.00
TOTAL - FOOD STORAGE AND PREVENTION OF INVESTATION DIVISION		9,000,000.00		8,000,000.00		0.00		1,000,000.00

8

2018/2019 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

					Consolidated		Budget
			Revised		Fund Receipts		Increase(+) /
	Estimates		2017/2018		2017/2018		Decrease (-)
	2018/2019		Estimates		(December 2017)		[(1)-(2)]
REVENUE ITEM DESCRIPTION	(‘1)		(‘2)		(‘3)		(‘4)
OFFICE OF THE GOVERNMENT TRUSTEE
Commission on Dividend Payment		1,288,000.00		1,581,000.00		0.00		(293,000.00	)
Legal fees and charges against the Bankruptcy		5,250,000.00		630,000.00		5,907,180.45		(657,180.45	)
TOTAL - OFFICE OF THE GOVERNMENT TRUSTEE		6,538,000.00		2,211,000.00		5,907,180.45		(950,180.45	)
OFFICE OF THE SUPERVISOR OF INSOLVENCY
Bankruptcy Status Verification		2,340,000.00		750,000.00		0.00		1,590,000.00
Trustee Application Fee		60,000.00		40,000.00		0.00		20,000.00
Trustee Licence Fee		480,000.00		480,000.00		0.00		0.00
Trustee License Renewal		2,000.00		17,000.00		0.00		(15,000.00	)
TOTAL - OFFICE OF THE SUPERVISOR OF INSOLVENCY		2,882,000.00		1,287,000.00		0.00		1,595,000.00
TRADE BOARD
Certification Fees		7,059,709.00		7,189,380.00		0.00		(129,671.00	)
Dealers Registration		0.00		0.00		0.00		0.00
Scrap Metal		3,202,644.00		2,684,722.00		0.00		517,922.00
Car Dealers Registration		49,110,000.00		38,803,725.00		0.00		10,306,275.00
Collateral Letter		4,042,500.00		0.00		0.00		4,042,500.00
Letter of Transfer		1,413,000.00		0.00		0.00		1,413,000.00
Miscellaneous Receipts		4,212,000.00		10,271,158.00		54,994,125.98		(6,059,158.00	)
TOTAL - TRADE BOARD		69,039,853.00		58,948,985.00		54,994,125.98		10,090,868.00
DEPARTMENT OF COOPERATIVE AND FRIENDLY SOCIETIES
Amendment to Rules Fees		30,000.00		80,000.00		0.00		(50,000.00	)
Registration Fees - Cooperative & Friendly Society		120,000.00		100,000.00		0.00		20,000.00
Registration of Special Resolution		0.00		0.00		0.00		0.00
Arbitration		50,000.00		150,000.00		0.00		(100,000.00	)
Training		270,000.00		585,000.00		0.00		(315,000.00	)
Registration of change in office to include registration of Branch Office with IP Societies		0.00		0.00		0.00		0.00
Annual Fees for IP Societies		300,000.00		300,000.00		0.00		0.00
Miscellaneous Receipts		105,000.00		585,000.00		968,310.00		(480,000.00	)
TOTAL - DEPARTMENT OF COOPERATIVE AND FRIENDLY SOCIETIES		875,000.00		1,800,000.00		968,310.00		(925,000.00	)
COMPANIES OFFICE OF JAMAICA
Fees for Registration of Companies (50% of Surplus to Consolidated Fund)		309,678.00		252,410.00		0.00		57,268.00
Fees for Registration of Business Names (50% Surplus to Consolidated Fund)		48,685.00		45,298.00		0.00		3,387.00
Miscellaneous receipts		66,544.00		105,850.00		0.00		(39,306.00	)
TOTAL - COMPANIES OFFICE OF JAMAICA		424,907.00		403,558.00		0.00		21,349.00

9

2018/2019 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

					Consolidated		Budget
			Revised		Fund Receipts		Increase(+) /
	Estimates		2017/2018		2017/2018		Decrease (-)
	2018/2019		Estimates		(December 2017)		[(1)-(2)]
REVENUE ITEM DESCRIPTION	(‘1)		(‘2)		(‘3)		(‘4)
JAMAICA INTELLECTUAL PROPERTY OFFICE
Fees for Registration of Trademark		86,056,900.00		71,713,512.00		26,166,897.45		14,343,388.00
Patent fees		270,045.00		960,000.00		13,269.00		(689,955.00	)
Design Fees		416,250.00		277,500.00		91,950.00		138,750.00
Search Fees		364,800.00		334,400.00		2,454,300.00		30,400.00
Trade Mark Journal		482,900.00		370,000.00		170,500.00		112,900.00
Trade Mark Publication		5,359,320.00		4,465,800.00		1,991,000.00		893,520.00
Geographical Indication Registration		30,000.00		30,000.00		55,000.00		0.00
Copyright-GDA Registration		756,000.00		504,000.00		224,650.00		252,000.00
Madrid Treaty Registration		5,607,000.00		5,607,000.00		0.00		0.00
Patent Corporation Treaty Registration		1,410,000.00		1,410,000.00		0.00		0.00
Miscellaneous receipts		0.00		0.00		18,372,156.65		0.00
TOTAL - JAMAICA INTELLECTUAL PROPERTY OFFICE		100,753,215.00		85,672,212.00		49,539,723.10		15,081,003.00
MINISTRY OF SCIENCE ENERGY TECHNOLOGY AND TELECOMMUNICATION
Fees - Electric Lighting Act		16,000,000.00		16,000,000.00		6,906,837.50		0.00
Miscelleanous Receipts		5,000,000.00		0.00		9,871,550.69		5,000,000.00
TOTAL - MINISTRY OF SCIENCE ENERGY TECHNOLOGY AND TELECOMMUNICATION		21,000,000.00		16,000,000.00		16,778,388.19		5,000,000.00
SCIENTIFIC RESEARCH COUNCIL
Information Services		3,993,000.00		0.00		0.00		3,993,000.00
Process Development		31,825,000.00		0.00		0.00		31,825,000.00
Product Research and Development		34,664,000.00		0.00		0.00		34,664,000.00
Promotion and Distribution of Products		0.00		64,981,000.00		0.00		(64,981,000.00	)
TOTAL - SCIENTIFIC RESEARCH COUNCIL		70,482,000.00		64,981,000.00		0.00		5,501,000.00
POST AND TELECOMMUNICATION DEPARTMENT
Sales of Stamps		174,335,000.00		174,335,000.00		114,208,890.67		0.00
Postage, Prepayment		550,000,000.00		550,000,000.00		363,937,679.75		0.00
Commission on Money Order and Postal Orders		0.00		0.00		0.00		0.00
C.O.D. and Customs Clearance Fees on Parcels		4,000,000.00		4,000,000.00		2,049,750.00		0.00
Shares of Postage on Parcels		0.00		0.00		0.00		0.00
Rental of Property		13,976,000.00		13,976,000.00		9,708,703.60		0.00
Rental of Letter Boxes and Bags		23,908,000.00		23,908,000.00		13,599,281.89		0.00
Terminal Dues		30,500,000.00		30,500,000.00		374,178.07		0.00
Other Postal Business		40,000,000.00		40,000,000.00		72,153,198.43		0.00

10

2018/2019 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

					Consolidated		Budget
			Revised		Fund Receipts		Increase(+) /
	Estimates		2017/2018		2017/2018		Decrease (-)
	2018/2019		Estimates		(December 2017)		[(1)-(2)]
REVENUE ITEM DESCRIPTION	(‘1)		(‘2)		(‘3)		(‘4)
Commission fees from Jamaica National Small Business		5,500,000.00		5,500,000.00		20,119,260.02		0.00
Commission Fees from Ministry of Labour and Social Security for handling Welfare Payments		120,167,000.00		120,167,000.00		65,141,956.49		0.00
Commission on the sale of Ministry of Water & Housing Water Tank and Water Coupons		0.00		0.00		0.00		0.00
TOTAL - POST AND TELECOMMUNICATION DEPARTMENT		962,386,000.00		962,386,000.00		661,292,898.92		0.00
MINISTRY OF TRANSPORT AND WORKS
Tender Documents		60,000.00		54,000.00		0.00		6,000.00
Other Receipts		70,000.00		60,000.00		0.00		10,000.00
Miscelleanous Receipts		130,000.00		160,000.00		47,218,244.99		(30,000.00	)
Bluefield Guest House		0.00		0.00		0.00		0.00
On and Off Trailer Plates		0.00		0.00		0.00		0.00
De- earmarked - Civil Aviation Authority		5,001,000,000.00		4,413,969,765.44		709,292,545.46		587,030,234.56
TOTAL - MINISTRY OF TRANSPORT AND WORKS		5,001,260,000.00		4,414,243,765.44		756,510,790.45		(14,000.00	)
MINES AND GEOLOGY
Application for Export Permits		590,000.00
Receipts from issue of Sundry Permits		4,500,000.00		4,000,000.00		5,000,000.00		500,000.00
Laboratory Analysis - Metallic Minerals		10,500,000.00		10,000,000.00		6,000,000.00		500,000.00
Miscellaneous Receipts		283,000,000.00		1,000,000.00		39,828,089.52		282,000,000.00
Royalties-Bauxite		563,500,000.00		675,240,000.00		325,549,004.87		(111,740,000.00	)
Royalties-Limestone		36,500,000.00		0.00		0.00		36,500,000.00
Royalties-Marble		0.00		0.00		0.00		0.00
Blasting Inspections		774,000.00				0.00
TOTAL - MINES AND GEOLOGY		898,774,000.00		690,240,000.00		376,377,094.39		207,760,000.00
MINISTRY OF LOCAL GOVERNMENT AND COMMUNITY DEVELOPMENT
Fire Inspection Fees		0.00		0.00		0.00		0.00
Tender Document Fees		0.00		0.00		0.00		0.00
Repairs of Fire Hydrants		0.00				0.00		0.00
Permission to Host events		3,000,000.00		1,640,000.00		0.00		1,360,000.00
Fines		0.00		0.00		0.00		0.00
6% Pension Contribution - Councillors		0.00		0.00		1,156,505.86		0.00
Miscellaneous Receipts		219,300.00		590,930.00		10,408,949.65		(371,630.00	)
TOTAL - MINISTRY OF LOCAL GOVERNMENT AND COMMUNITY DEVELOPMENT		3,219,300.00		2,230,930.00		11,565,455.51		988,370.00
JAMAICA FIRE BRIGADE
Fire Certification & Application		16,000,000.00		16,270,000.00		0.00		(270,000.00	)
Training of Safety Monitor & Demonstration		3,500,000.00		1,990,000.00		0.00		1,510,000.00
TOTAL - JAMAICA FIRE BRIGADE		19,500,000.00		18,260,000.00		0.00		1,240,000.00

11

2018/2019 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

					Consolidated		Budget
			Revised		Fund Receipts		Increase(+) /
	Estimates		2017/2018		2017/2018		Decrease (-)
	2018/2019		Estimates		(December 2017)		[(1)-(2)]
REVENUE ITEM DESCRIPTION	(‘1)		(‘2)		(‘3)		(‘4)
MISCELLANEOUS RECEIPTS (UNCLASSIFIED)						113,371,481.82
TOTAL NON TAX REVENUE		60,880,365,000.00		52,103,568,746.88		32,507,449,992.33		7,892,237,354.10
TOTAL RECURRENT REVENUE		579,315,642,094.30		530,358,182,871.88		369,826,911,180.63		48,957,459,222.41
CAPITAL REVENUE
LAND SALES
Crown Property Sales		36,322,500.00		80,000,000.00		0.00		(43,677,500.00	)
TOTAL - LAND SALES		36,322,500.00		80,000,000.00		0.00		(43,677,500.00	)
LOAN REPAYMENTS
Miscellaneous		2,051,777,632.68		2,148,067,010.40		2,187,918,936.58		(96,289,377.72	)
TOTAL LOAN REPAYMENTS		2,051,777,632.68		2,148,067,010.40		2,187,918,936.58		(96,289,377.72	)
EXTRAORDINARY RECEIPTS
Miscelleanous		14,590,100,000.00		11,701,300,000.00		0.00		2,888,800,000.00
Proceeds from Divestment		0.00		0.00		11,340,549,902.37		0.00
TOTAL - EXTRAORDINARY RECEIPTS		14,590,100,000.00		11,701,300,000.00		11,340,549,902.37		2,888,800,000.00
TOTAL CAPITAL REVENUE		16,678,200,132.68		13,929,367,010.40		13,528,468,838.95		2,748,833,122.28
GRANTS
TRANSFER FROM CAPITAL DEVELOPMENT FUND
Transfer to Current Account						0.00		0.00
Transfers in lieu of Income Tax from Alumina Producers				0.00		0.00		0.00
Others		126,000,000.00		131,000,000.00		0.00		(5,000,000.00	)
TOTAL - TRANSFER TO CAPITAL ACCOUNT		126,000,000.00		131,000,000.00		0.00		(5,000,000.00	)
EXTERNAL GRANTS
European Union		3,672,000,000.00		0.00		608,077,220.17		3,672,000,000.00
Miscelleanous Grants				0.00		0.00		0.00
Other Grants		5,386,713,000.00		4,352,118,000.00		2,790,079,000.00		1,034,595,000.00
TOTAL EXTERNAL GRANTS		9,058,713,000.00		4,352,118,000.00		3,398,156,220.17		4,706,595,000.00
TOTAL GRANTS		9,184,713,000.00		4,483,118,000.00		3,398,156,220.17		4,701,595,000.00
EXTERNAL LOANS
Multilateral
Loans to be raised under Act 39 of 1964
World Bank Loans				0.00		0.00		0.00
Inter-American Development Bank		11,795,388,000.00		0.00		982,396,130.00		11,795,388,000.00
USAID				0.00		0.00		0.00
Caribbean Development Bank		3,821,400,000.00		56,045,000.00				3,765,355,000.00
European Union				8,622,668,000.00		0.00		(8,622,668,000.00	)

12

2018/2019 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

					Consolidated		Budget
			Revised		Fund Receipts		Increase(+) /
	Estimates		2017/2018		2017/2018		Decrease (-)
	2018/2019		Estimates		(December 2017)		[(1)-(2)]
REVENUE ITEM DESCRIPTION	(‘1)		(‘2)		(‘3)		(‘4)
World Bank/IDB				0.00		1,505,904,959.52		0.00
IFID				0.00		0.00		0.00
OECF/USAID				0.00		0.00		0.00
OPEC				0.00		0.00		0.00
OECF				0.00		0.00		0.00
IMF				0.00		0.00		0.00
IBRD		7,005,900,000.00		39,534,000,000.00		11,396,493,291.25		(32,528,100,000.00	)
Other		2,504,000,000.00		10,955,000,000.00		62,406,000.00		(8,451,000,000.00	)
Total Multilateral Loans		25,126,688,000.00		59,167,713,000.00		13,947,200,380.77		(34,041,025,000.00	)
Bilateral
Government of China				11,444,327,000.00		7,168,663,000.00		(11,444,327,000.00	)
Government of Germany				0.00		0.00		0.00
JBIC				0.00		0.00		0.00
Kuwait				0.00		0.00		0.00
Saudi				0.00		0.00		0.00
PL480				0.00		0.00		0.00
Other				0.00		0.00		0.00
								0.00
Other Loans				0.00				0.00
Capital Market				0.00		107,225,130,588.72		0.00
Other				0.00		0.00		0.00
Total Bilateral Loans				11,444,327,000.00		114,393,793,588.72		(11,444,327,000.00	)
TOTAL - EXTERNAL LOANS		25,126,688,000.00		70,612,040,000.00		128,340,993,969.49		(45,485,352,000.00	)
DOMESTIC LOANS
Local Commercial Banking Sector				0.00		0.00		0.00
Benchmark Notes & Treasury Bills		78,071,600,000.00		89,000,000,000.00		57,613,262,359.06		(10,928,400,000.00	)
Indexed Bonds & US$ Loans				0.00		0.00		0.00
Other								0.00
TOTAL - DOMESTIC LOANS		78,071,600,000.00		89,000,000,000.00		57,613,262,359.06		(10,928,400,000.00	)
TOTAL LOANS		103,198,288,000.00		159,612,040,000.00		185,954,256,328.55		(56,413,752,000.00	)
RECURRENT REVENUE
Tax Revenue		518,435,277,094.30		478,254,614,125.00		337,206,089,706.48		40,180,662,969.30
Non Tax Revenue		60,880,365,000.00		52,103,568,746.88		32,507,449,992.33		8,776,796,253.11
CAPITAL REVENUE		16,678,200,132.68		13,929,367,010.40		13,528,468,838.95		2,748,833,122.28
GRANTS				0.00
Transfer from Capital Development Fund		126,000,000.00		0.00		0.00		126,000,000.00
External Grants		9,058,713,000.00		4,352,118,000.00		3,398,156,220.17		4,706,595,000.00
LOANS								0.00
External Loans		25,126,688,000.00		70,612,040,000.00		128,340,993,969.49		(45,485,352,000.00	)
Domestic Loans		78,071,600,000.00		89,000,000,000.00		57,613,262,359.06		(10,928,400,000.00	)
		708,376,843,226.98		708,251,707,882.28		572,594,421,086.48		125,135,344.69

13

2017-2018 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
01000	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		175,990.0	Section 12 of the Governor-General (Expenditure, Personal Staff, Tax Exemptions and Pensions) Act.
02000	Houses of Parliament	Salaries and Allowances of the Clerk and Deputy Clerk of the Senate and the House of Representatives.		12,011.0	Section 47 (8) of the Constitution of Jamaica.
03000	Office of the Public Defender	Salary and Allowances of the Public Defender.		15,909.0	Section 9 of the Public Defender Interim Act 33/1999
04000	Office of the Contractor General	Salary and Allowances of the Contractor General.		14,910.0	Section 11 (1) and (3) of the Contractor General Act
05000	Auditor General	Salary of the Auditor General		8,099.0	Section 120–122 of the Constitution of Jamaica; Section 25–36 of the Financial Administration and Audit Act.
06000	Office of the Services Commissions	Salaries and Allowances of the Chairman and members of the Public Service Commissions.		10,646.0	Section 124 (8) of the Constitution of Jamaica.
07000	Office of the Children’s Advocate	Salary of the Children’s Advocate		15,984.0	The Child Care and Protection Act, First Schedule
08000	Independent Commission of Investigations	Salary of the Commissioner		16,353.0	The Independent Commission of Investigations Act, First Schedule
20018	Public Debt Servicing (Interest Payments)	Payment of interest, service charges and commitment fees in respect of the public debt of Jamaica.		137,554,498.0	Section 119 of the Constitution of Jamaica.
20019	Pensions	Public Officers Pensions, Gratuities and Monthly Allowances granted in pursuance of the provisions of the Pensions Act.		11,553,221.0	Section 4 of the Pensions Act.
		Jamaica Defence Force Pension		547,492.0	Defence (Retired, Pay Pensions and other Grants) Regulation, 1962
		Governor-General’s Pension		16,472.0	Governor General Act
		Payment of Pensions and Gratuities to Teachers in accordance with the Pensions Act		6,482,639.0	The Pensions (Teachers) Act.
		Refund of Contributions by Police Sub-Officers and Men		56.0	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		5,652,534.0	Section 59 of the Constabulary Force Act.
		Special Constabulary Pensions and Gratuities		368,625.0	Constables (Special) Act

14

2017-2018 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.		197,549.0	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.		185,569.0	Pensions (Civil Service Family Benefits) Act.
		Refund of Family Benefits Contributions in accordance with the Provisions of the Pensions (Civil Service Family Benefits) Act.		88,976.0	Section 10 of the Pensions (Civil Service Family Benefits) Act.
		Payment of Pensions to the retired members of the Electoral Commission and their widows		5.0	The Pensions Act
		Payment of Pensions to the retired Ombudsmen and their widows.		3.0	The Ombudsman Act
		Payment of Pensions to the retired Contractor General and his widow in accordance with the Contractor General Act.		16,761.0	The Contractor General Act
		Jamaica Agricultural Society Pensions		9,287.0	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		187,784.0	Parish Councillors Act 2005
		Payment of Pensions to the former employees, Jamaica Railway Corporation.		168,882.0	Jamaica Railway Corporation (Pensions) Regulations
		Total Pensions		25,475,855.0
28023	Court of Appeal	Payment of Salaries to the Judges of the Court of Appeal		147,199.0	Section 107 (1) of the Constitution of Jamaica
28025	Director of Public Prosecutions	Payment of Salary to the Director of Public Prosecutions		8,839.0	Section 95 (2) of the Constitution of Jamaica
28029	Supreme Court	Payment of Salaries to the Judges of the Supreme Court		583,740.0	Section 101 (2) of the Constitution of Jamaica
		Total Recurrent		164,040,033.0
20018A	Public Debt Servicing (Amortisation)	Internal Debt		172,295,063.0	Section 119 of the Constitution of Jamaica
		External Debt		69,058,474.0	Section 119 of the Constitution of Jamaica
		Total Capital		241,353,537.0
		Grand Total Recurrent and Capital		405,393,570.0

15

				2016-17		2017-2018
						GOJ		External		Total
15000B	Rural Economic Development Initiative	(9441	)		493,795.0		10,430.0		232,250.0		242,680.0
15000B	Poverty Reduction Programme III	(9438	)		116,012.0				9,780.0		9,780.0
15000B	Poverty Reduction Programme IV	(9471	)		100,000.0		6,790.0		161,283.0		168,073.0
15000B	Jamaica Disaster Vulnerability Reduction Project	(9488	)		40,000.0				109,998.0		109,998.0
15000B	Development of a National Identification System	(9390	)		14,984.0						—
15000B	Basic Needs Trust Fund (BNTF7)	(9440	)		609,217.0		70,219.0		225,426.0		295,645.0
15000B	Basic Needs Trust Fund 8	(9506	)		192,000.0		68,496.0		115,800.0		184,296.0
15000B	Implemetation of the National Identification System for Economic Growth	(9532	)				30,000.0				30,000.0
15000B	Jamaica Integrated Community Development Project	(9452	)		349,168.0				750,827.0		750,827.0
15000B	Youth Employment in Digital and Creative Industries	(9469	)						54,540.0		54,540.0
16000B	Public Sector Transformation and Modernisation Programme	(9263	)		571,254.0		39,966.0		707,140.0		747,106.0
17000B	Enhancing the Resilience of the Agricultural Sector and Coastal Areas	(9399	)		17,000.0						—
19000B	Essex Valley Irrigation Infrastructure Development Programme	(9510	)		—				70,000.0		70,000.0
19000B	Enhancing the Resilience of the Agricultural Sector and Coastal Areas	(9399	)		19,600.0				22,971.0		22,971.0
19000B	Jamaica Water Resources Development Master Plan	(9491	)		18,456.0		688.0		22,090.0		22,778.0
19000B	Jamaica Economical Housing Project (GOJ/China EXIM Bank)	(9356	)		182,000.0						—
19000B	Transportation Infrastructure Rehabilitation Programme (IDB)	(9238	)		176,000.0						—
19000B	Green Climate Readiness Support	(9546	)						9,587.0		9,587.0
19000B	Road Rehabilitation Project II	(9313	)		18,462.0						—
19000B	Palisadoes Shoreline and Road Project	(9334	)		8,000.0		6,000.0				6,000.0
19000B	Rural Road Rehabilitation Project II	(9311	)		748,201.0						—
19000B	Major Infrastructure for Development Programme (MIDP)	(9421	)		8,838,778.0		6,919,000.0		5,119,666.0		12,038,666.0
19000B	Southern Coastal Highway Improvement Project	(9501	)		—		246,000.0				246,000.0
19000B	Integrated Management of the Yallahs/Hope River Watershed Management Area	(9408	)		65,520.0		9,640.0		44,160.0		53,800.0
19000B	Hermitage Dam Rehabilitation Study	(9507	)		38,735.0		—		14,829.0		14,829.0
19000B	Developing a Comprehensive Bush Fire Warning Index for Effective Bush Fire Management	(9513	)		—		—		19,580.0		19,580.0
19000B	Upgraded Flood Early Warning System for Rio Cobre Watershed Jamaica (CDB)	(9530	)		—		—		11,460.0		11,460.0
19000B	National Biodiversity Planning to support the implementation of the Convention on Biological Diversity (CBD) 2011-2020 Strategic Plan in Jamaica	(9472	)		14,900.0		—		4,507.0		4,507.0
19000B	HCFC Phase Out Management Plan Implementation	(9429	)		16,251.0		—		11,790.0		11,790.0

16

19000B	Pilot Programme for Climate Resilience II (PPCR II) – Adaptation Programme and Financing Mechanism	(9475	)	194,182.0	4,000.0	491,000.0		495,000.0
19000B	Strengthening the Operational and Financial Sustainability of the National Area Protected System (UNDP)	(9370	)	69,151.0	—	7,330.0		7,330.0
19000B	Integrating Water, Land and Ecosystems Management in Caribbean Small Island Developing States (IWEco)	(9505	)	3,606.0	—	2,000.0		2,000.0
19000B	Third National Communication and Biennial Update Report to the UNFCCC	(9455	)	35,555.0	—	19,160.0		19,160.0
19000B	Strategic Storm Water Drainage Subsector Plan (IDB)	(9529	)	—	—	3,612.0		3,612.0
19000B	National Quick Start Programme Trust Fund Project	(9391	)	7,292.0	—	3,269.0		3,269.0
19000B	Understanding Social Effects of Financial Crisis (IADB)	(9358	)	10,000.0	—	2,395.0		2,395.0
19000B	PPCR II - Improving Climate Data and Information Management	(9394	)	150,000.0	—	100,000.0		100,000.0
19000B	Offices of the Ministry of Foreign Affairs and Foreign Trade	(9083	)	540,271.0	168,180.0	2,737,986.0		2,906,166.0
19000B	Technical Cooperation Facility (TCF) VI	(9512	)	—	—	10,036.0		10,036.0
19000B	Institutional and Regulatory Framework for Jamaica’s ICT /BPO Industry	(9479	)	13,731.0	—	—		—
19000B	Building Capacity in Post Disaster Needs Assessment	(9511	)	—	2,000.0	6,500.0		8,500.0
19000B	European Development Fund (EDF) Economic Partnership Agreement (EPA) Capacity Building Project	(9397	)	18,660.0	—	2,550.0		2,550.0
19000B	Technical Cooperation Facility (TCF) V	(9503	)	20,000.0	—	80,000.0		80,000.0
19000B	Economic Partnership II (EPA II) Capacity Building Project	(9465	)	167,476.0	—	130,000.0		130,000.0
19000B	Strengthening the Capacity to Manage Environmental and Social Risks	(9508	)	5,247.0	—	5,247.0		5,247.0
19000B	Development of National Policy and Plan of Action on International Migration and Development	(9364	)	26,350.0	18,480.0	25,894.0		44,374.0
19000B	Jamaica Foundations for Competiveness and Growth	(9462	)	600,000.0	—	1,525,256.0		1,525,256.0
19000B	Technical Co-operation Facility IV (EU Grant Funding)	(9492	)	20,158.0
20000B	Strategic Public Sector Transformation Project	(9463	)	506,085.0	89,251.0	540,796.0		630,047.0
20000B	Jamaica Business Taxation Reform (JAMTAX)	(9464	)	20,526.0	—	12,400.0	��	12,400.0
20000B	Caribbean Criminal Asset Recovery Programme (CCARP)	(9432	)	26,694.0	—	13,272.0		13,272.0
20000B	Public Sector Transformation - Support the Ministry of Finance and the Public Service Transformation Programme	(9478	)	35,534.0	11,400.0	19,678.0		31,078.0
20000B	Fiscal Administration Modernisation Programme (IADB)	(9381	)	1,500,000.0	127,000.0	1,220,000.0		1,347,000.0
20000B	Strenghtening the Institutioal Capacity of Financial Services Commission (TC)	(9531	)			10,000.0		10,000.0
20000B	Institutional and Regulatory Framework for Jamaica’s ICT /BPO Industry	(9479	)	970.0	—	—		—
26000B	Reintegration and Rehabilitation of Involuntary Returned Migrants in Jamaica (UNDP)	(9514	)	—	—	3,000.0		3,000.0
26000B	Jamaica National Crime Victimisation Survey (JNCVS)	(9409	)	32,295.0	—	—		—
26000B	Citizen Security and Justice Programme III (IDB/DFID/DFATD/GOJ)	(9457	)	1,020,000.0	52,750.0	1,047,250.0		1,100,000.0
26000B	Justice, Security, Accountability and Transparency Project (JSAT)	(9453	)	177,000.0	80,415.0	106,865.0		187,280.0
26000B	Rehabilitation and Reintegration of Local Offenders and Deported Persons (BFCO)	(9316	)	6,297.0	—	—		—

17

28000B	Caribbean Anti-Corruption Programme (Support to INDECOM)	(9500	)	150,027.0	—	—	—
28000B	Justice Undertakings for Social Transformation (JUST)	(9388	)	125,088.0	—	120,950.0	120,950.0
28000B	Citizen Security and Justice Programme III (IDB/DFID/DFATD/GOJ)	(9457	)	181,000.0	—	163,166.0	163,166.0
28000B	JCF Accountability Programme (Support to INDECOM)	(9412	)	21,581.0	—	—	—
28000B	Justice, Security, Accountability and Transparency Project (JSAT)	(9453	)	145,589.0	85,000.0	41,732.0	126,732.0
28000B	Community Empowerment and Tansformation (COMET) Project Phase II	(9493	)	5,000.0			—
40000B	Developing an Energy Services Company (ESCO) Industry in Jamaica	(9376	)	4,546.0	—	—	—
40000B	Social and Economic Inclusion of Persons With Disabilities	(9422	)	70,877.0	—	100,000.0	100,000.0
40000B	Integrated Social Protection and Labour Programme	(9416	)	243,000.0	—	211,315.0	211,315.0
40000B	Social Protection Project II	(9461	)	4,224,394.0	4,080,914.0	1,365,415.0	5,446,329.0
40000B	Integrated Support to the Jamaica Social Protection Strategy	(9487	)	1,493,434.0	—	1,354,846.0	1,354,846.0
41000B	Promoting Quality Education and Advancing the Reality of a Child Friendly Environment	(9419	)	29,637.0	—	20,203.0	20,203.0
41000B	Primary Education Support Project (IDB)	(9220	)	52,795.0	—	8,220.0	8,220.0
41000B	University of Technology Enhancement Project	(9088	)	601,788.0	—	274,670.0	274,670.0
41000B	Early Childhood Development Project (IBRD)	(9237	)	36,500.0	—	27,443.0	27,443.0
41000B	Strengthening the School Feeding Programme in Jamaica	(9504	)	13,372.0	1,440.0	10,425.0	11,865.0
41000B	Technology to Empower Individuals and Communities for Development (Bill and Melinda Gates Foundation)	(9443	)	112,048.0	—	28,263.0	28,263.0
41000B	Education System Transformation Programme (IBRD/IADB)	(9331	)	588,632.0	498,276.0	—	498,276.0
41000B	USAID/MOE Education Partnership for Improved Literacy Outcomes	(9444	)	53,412.0		1,001.0	1,001.0
41000B	School Renovation and Construction - Japanese Grassroots Project	(9518	)			23,937.0	23,937.0
41000B	Support for Sustainability of Education Sector Reform	(9527	)			12,000.0	12,000.0
41000B	Partnership for Improved Safety and Security in Schools	(9528	)			45,410.0	45,410.0
41000B	Construction of Early Childhood Institutions Project	(9485	)	35,000.0	100,000.0		100,000.0
41000B	Youth Development Programme (IDB)	(9089	)	24,082.0	—	—	—
42000B	Transitional Funding Mechanism (TFM)	(9418	)	315,385.0	—	—	—
42000B	Support to the National HIV/AIDS Response in Jamaica	(9481	)	623,999.0	304,507.0	680,000.0	984,507.0
42000B	Programme for Reduction of Maternal and Child Mortality (PROMAC) in Jamaica	(9430	)	256,722.0	—	352,047.0	352,047.0
42000B	HIV Prevalence in Most-at-Risk Population Reduced (USAID)	(9337	)	361,582.0	140,220.0	437,282.0	577,502.0
42000B	Institutional Strengthening To Improve National Surveillance, Prevention and Control of Infectious Diseases	(9476	)	15,000.0	—	15,722.0	15,722.0
42000B	Technical Support to reduce Teenage Pregnancy	(9521	)			8,500.0	8,500.0
42000B	Strengthening of Health Systems in Jamaica	(9484	)	26,040.0	5,031.0	24,691.0	29,722.0

18

46000B	Revitalization of Institute of Jamaica	(9486	)	99,016.0	16,080.0	—	16,080.0
46000B	Rallying for the Protection of Culture and Heritage in Small Island Developing States (SIDS)	(9522	)	—	7,280.0		7,280.0
46000B	Advancing Jamaican Biodiversity Data Products and Information	(9523	)	—	5,000.0		5,000.0
50000B	Diversification of the Caribbean Livestock through the Production of Small Ruminants	(9349	)	34,769.0	200.0	—	200.0
50000B	Enhancing the Resilience of the Agricultural Sector and Coastal Areas	(9399	)	75,800.0	9,687.0	67,030.0	76,717.0
50000B	Jamaica Banana Accompanying Measures (JBAMS)	(9423	)	146,772.0	4,000.0	180,932.0	184,932.0
50000B	Agricultural Competitiveness Programme (formerly Rural Competitiveness Programme)	(9348	)	421,701.0	5,000.0	395,677.0	400,677.0
50000B	Promoting Community Based Climate Resilience in the Fisheries Sector	(9480	)	18,939.0	1,430.0	13,056.0	14,486.0
56000B	Upgrade to International Postal System	(9489	)	38,911.0	—	2,290.0	2,290.0
56000B	Enhancing the ICT Regulatory Environment	(9431	)	2,585.0	—	—	—
56000B	Energy Security and Efficiency Enhancement Project	(9353	)	359,704.0	4,970.0	320,576.0	325,546.0
56000B	Establishment of OLADE’s Caribbean Sub-Regional Office in Jamaica	(9400	)	8,410.0	—	—	—
56000B	Improving Innovation Capacities in the Caribbean	(9450	)	29,033.0	1,950.0	17,319.0	19,269.0
56000B	Youth Employment in Digital and Creative Industries	(9469	)	112,100.0	4,400.0	145,460.0	149,860.0
56000B	Cyber Security Capacity Building	(9515	)	—	—	—	—
56000B	Support to the Energy Management and Efficiency Programme	(9516	)	—	—	36,000.0	36,000.0
56000B	Energy Management and Efficiency Programme	(9533	)			20,000.0	20,000.0
68000B	Trifold National Transport Repository Project	(9498	)	666.0	—	—	—
72000B	Portmore Hagen Climate Change Park	(9502	)	22,976.0	10,500.0	—	10,500.0
72000B	Community Based Landslide Risk Reduction (Japan Social Development Fund/IBRD)	(9322	)	119.0	—	—	—
72000B	Riverton Landfill Access Road Concrete Pavement Project	(9460	)	182,500.0	—	—	—
72000B	Emerging and Sustainable Cities Initiative	(9458	)	50,214.0	—	80,881.0	80,881.0
72000B	Local Government Adaptation to Climate Change (EU)	(9524	)	—		22,348.0	22,348.0
72000B	Fisheries Ecosystem Adaptation Strategies and Technologies (CCCCC)	(9525	)	—		42,800.0	42,800.0
				29,270,158.0	13,246,590.0	22,514,787.0	35,761,377.0

19

	2018-2019 Jamaica Budget
	Estimates of Expenditure (Net of Appropriations-in-Aid)	Recurrent
	$’000

Head No. and Title		Actual (Provisional) Expenditure 2016-2017		Approved Estimates 2017-2018			Revised Estimates 2017-2018		Estimates 2018-2019		Projected Estimates 2019-2020		Projected Estimates 2020-2021		Projected Estimates 2021-2022
01000	His Excellency the Governor General and Staff		193,206.0		236,158.0			262,143.0		248,943.0		261,306.0		275,208.0		284,446.0
02000	Houses of Parliament		852,708.0		860,286.0			1,005,813.0		1,104,748.0		1,152,610.0		1,224,936.0		1,264,801.0
03000	Office of the Public Defender		99,259.0		107,557.0			116,104.0		129,057.0		135,711.0		143,496.0		148,279.0
04000	Office of the Contractor-General		295,828.0		280,830.0			294,805.0		317,787.0		335,409.0		355,728.0		369,454.0
05000	Auditor General		620,719.0		646,998.0			667,697.0		703,234.0		744,165.0		793,785.0		820,210.0
06000	Office of the Services Commissions		198,444.0		205,955.0			210,982.0		311,381.0		330,031.0		352,291.0		363,578.0
07000	Office of the Children’s Advocate		157,545.0		175,850.0			182,820.0		186,619.0		196,280.0		207,444.0		214,922.0
08000	Independent Commission of Investigations		366,492.0		353,350.0			393,305.0		411,044.0		427,746.0		447,834.0		462,423.0
15000	Office of the Prime Minister		4,593,214.0		5,992,745.0			5,853,379.0		5,246,985.0		6,832,092.0		7,277,965.0		7,604,962.0
15010	Jamaica Information Service		533,713.0		484,943.0	��		498,203.0		649,339.0		543,247.0		570,181.0		589,586.0
15020	Registrar General’s Department and Island Records Office		—		—			42,727.0		—		—		—		—
	Total Office of the Prime Minister and Departments		5,126,927.0		6,477,688.0			6,394,309.0		5,896,324.0		7,375,339.0		7,848,146.0		8,194,548.0
16000	Office of the Cabinet		425,723.0		468,540.0			468,540.0		510,953.0		540,669.0		584,558.0		597,469.0
16049	Management Institute for National Development		143,741.0		147,551.0			155,636.0		161,978.0		172,668.0		185,834.0		190,480.0
	Total Office of the Cabinet and Departments		569,464.0		616,091.0			624,176.0		672,931.0		713,337.0		770,392.0		787,949.0
17000	Ministry of Tourism		1,949,514.0		7,922,717.0			8,880,242.0		11,529,503.0		12,225,349.0		12,871,681.0		13,486,582.0
19000	Ministry of Economic Growth and Job Creation		6,502,080.0		6,881,977.0			10,448,678.0		9,711,496.0		9,968,795.0		10,535,658.0		10,976,548.0
19046	Forestry Department		626,099.0		633,031.0			638,376.0		864,227.0		867,670.0		921,706.0		954,864.0
19047	National Land Agency		508,096.0		487,702.0			531,136.0		526,673.0		559,919.0		600,158.0		617,813.0
19048	National Environment and Planning Agency		838,403.0		812,542.0			868,541.0		956,410.0		1,006,778.0		1,072,407.0		1,107,319.0
19050	National Works Agency		626,378.0		619,576.0			665,764.0		680,049.0		724,864.0		779,961.0		799,530.0
	Total Ministry of Economic Growth and Job Creation and Departments		9,101,056.0		9,434,828.0			13,152,495.0		12,738,855.0		13,128,026.0		13,909,890.0		14,456,074.0
20000	Ministry of Finance and the Public Service		15,209,636.0		24,528,958.0			30,945,159.0		56,167,512.0		42,301,846.0		44,276,850.0		32,009,342.0
20011	Accountant General’s Department		727,231.0		734,230.0			764,679.0		795,760.0		845,934.0		893,049.0		925,796.0
20018	Public Debt Servicing (Interest Payments)		140,126,338.0		137,852,871.0			137,554,498.0		136,947,879.0		128,409,847.0		125,130,213.0		124,502,078.0
20019	Pensions		30,237,004.0		34,241,882.0			33,541,882.0		37,318,147.0		39,146,736.0		41,104,073.0		43,241,485.0

20

	2018-2019 Jamaica Budget
	Estimates of Expenditure (Net of Appropriations-in-Aid)	Recurrent
	$’000

Head No. and Title		Actual (Provisional) Expenditure 2016-2017		Approved Estimates 2017-2018		Revised Estimates 2017-2018		Estimates 2018-2019		Projected Estimates 2019-2020		Projected Estimates 2020-2021		Projected Estimates 2021-2022
20056	Tax Administration Jamaica		7,784,958.0		8,666,227.0		8,909,828.0		8,966,227.0		9,405,572.0		9,875,851.0		10,389,395.0
	Total Ministry of Finance and the Public Service and Departments		194,085,167.0		206,024,168.0		211,716,046.0		240,195,525.0		220,109,935.0		221,280,036.0		211,068,096.0
26000	Ministry of National Security		16,411,384.0		16,292,898.0		18,326,413.0		23,011,178.0		24,207,153.0		25,619,354.0		26,415,454.0
26022	Police Department		34,598,335.0		33,044,692.0		34,708,008.0		35,315,316.0		36,945,149.0		38,895,105.0		39,900,957.0
26024	Department of Correctional Services		7,533,604.0		6,574,344.0		7,054,160.0		7,052,010.0		7,371,255.0		7,748,656.0		7,958,549.0
26053	Passport, Immigration and Citizenship Agency		—		—		46,856.0		—		—		—		—
26057	Institute of Forensic Science and Legal Medicine		—		540,360.0		550,907.0		740,955.0		778,806.0		821,305.0		856,342.0
	Total Ministry of National Security and Departments		58,543,323.0		56,452,294.0		60,686,344.0		66,119,459.0		69,302,363.0		73,084,420.0		75,131,302.0
28000	Ministry of Justice		1,438,948.0		1,502,669.0		1,724,225.0		1,708,668.0		1,792,953.0		1,887,434.0		1,966,545.0
28023	Court of Appeal		264,328.0		261,551.0		303,225.0		332,627.0		350,034.0		376,075.0		387,541.0
28025	Director of Public Prosecutions		377,220.0		440,917.0		440,917.0		475,489.0		500,407.0		529,681.0		546,574.0
28026	Family Courts		233,432.0		239,814.0		241,814.0		272,497.0		284,187.0		298,266.0		308,047.0
28027	Parish Courts		1,433,660.0		1,595,443.0		1,610,443.0		1,675,576.0		1,759,847.0		1,862,174.0		1,919,258.0
28028	Revenue Court		3,136.0		3,481.0		3,481.0		4,021.0		4,270.0		4,488.0		4,611.0
28029	Supreme Court		1,132,614.0		1,180,145.0		1,331,698.0		1,499,600.0		1,577,180.0		1,668,902.0		1,719,725.0
28030	Administrator General		243,535.0		256,000.0		256,000.0		279,718.0		297,540.0		319,530.0		327,017.0
28031	Attorney General		787,209.0		794,024.0		1,932,017.0		910,655.0		1,435,622.0		1,512,876.0		1,583,751.0
28033	Office of the Parliamentary Counsel		124,976.0		138,845.0		138,845.0		166,487.0		173,672.0		182,266.0		188,540.0
28052	Legal Reform Department		80,097.0		79,602.0		79,602.0		88,777.0		93,825.0		99,772.0		103,193.0
28054	Court Management Services		330,677.0		364,610.0		368,610.0		367,847.0		386,974.0		409,664.0		424,445.0
	Total Ministry of Justice and Departments		6,449,832.0		6,857,101.0		8,430,877.0		7,781,962.0		8,656,511.0		9,151,128.0		9,479,247.0
30000	Ministry of Foreign Affairs and Foreign Trade		3,949,208.0		4,179,682.0		4,201,260.0		4,500,151.0		4,694,630.0		4,910,395.0		5,099,993.0
40000	Ministry of Labour and Social Security		2,719,406.0		3,046,096.0		3,046,096.0		3,429,439.0		3,722,248.0		3,940,505.0		4,087,097.0
41000	Ministry of Education, Youth and Information		91,736,047.0		96,556,505.0		99,003,760.0		100,473,064.0		105,255,676.0		110,837,803.0		113,942,324.0
41051	Child Development Agency		2,136,453.0		2,194,020.0		2,279,579.0		2,550,638.0		2,686,715.0		2,829,967.0		2,946,536.0
	Total Ministry of Education, Youth and Information and Departments		93,872,500.0		98,750,525.0		101,283,339.0		103,023,702.0		107,942,391.0		113,667,770.0		116,888,860.0
42000	Ministry of Health		55,466,427.0		60,331,660.0		67,345,452.0		63,969,045.0		67,439,952.0		71,597,616.0		73,841,092.0

21

	2018-2019 Jamaica Budget
	Estimates of Expenditure (Net of Appropriations-in-Aid)	Recurrent
	$’000

Head No. and Title		Actual (Provisional) Expenditure 2016-2017		Approved Estimates 2017-2018		Revised Estimates 2017-2018		Estimates 2018-2019		Projected Estimates 2019-2020		Projected Estimates 2020-2021		Projected Estimates 2021-2022
42034	Bellevue Hospital		1,465,057.0		1,521,370.0		1,614,894.0		1,586,770.0		1,659,923.0		1,746,289.0		1,794,089.0
42035	Government Chemist		36,218.0		48,386.0		49,599.0		53,656.0		47,951.0		50,453.0		52,249.0
	Total Ministry of Health and Departments		56,967,702.0		61,901,416.0		69,009,945.0		65,609,471.0		69,147,826.0		73,394,358.0		75,687,430.0
46000	Ministry of Culture, Gender, Entertainment and Sport		2,517,402.0		3,287,795.0		3,334,866.0		3,331,540.0		3,510,334.0		3,717,010.0		3,860,499.0
50000	Ministry of Industry, Commerce, Agriculture and Fisheries		5,672,963.0		5,628,212.0		6,035,618.0		6,266,877.0		6,453,012.0		6,858,997.0		7,101,935.0
50038	The Companies Office of Jamaica		—		—		19,281.0		—		—		—		—
	Total Ministry of Industry, Commerce, Agriculture and Fisheries and Departments		5,672,963.0		5,628,212.0		6,054,899.0		6,266,877.0		6,453,012.0		6,858,997.0		7,101,935.0
56000	Ministry of Science, Energy and Technology		3,461,326.0		3,377,129.0		4,482,640.0		4,720,628.0		4,923,706.0		5,207,182.0		5,419,715.0
56039	Post and Telecommunications Department		1,655,551.0		1,590,151.0		1,713,473.0		1,934,004.0		2,050,532.0		2,188,234.0		2,256,857.0
	Total Ministry of Science, Energy and Technology and Departments		5,116,877.0		4,967,280.0		6,196,113.0		6,654,632.0		6,974,238.0		7,395,416.0		7,676,572.0
68000	Ministry of Transport and Mining		3,203,140.0		6,292,785.0		7,451,514.0		8,705,296.0		9,143,634.0		9,620,889.0		10,096,590.0
72000	Ministry of Local Government and Community Development		10,899,150.0		9,068,178.0		10,206,766.0		10,176,895.0		10,644,548.0		11,190,910.0		11,524,126.0
	Total Recurrent		463,527,832.0		493,773,840.0		523,802,956.0		560,045,375.0		557,326,979.0		577,412,665.0		578,555,013.0

22

	2018-2019 Jamaica Budget
	Estimates of Expenditure (Net of Appropriations-in-Aid)	Capital A
	$’000

Head No. and Title		Actual (Provisional) Expenditure 2016-2017		Approved Estimates 2017-2018		Revised Estimates 2017-2018		Estimates 2018-2019		Projected Estimates 2019-2020		Projected Estimates 2020-2021		Projected Estimates 2021-2022
15000	Office of the Prime Minister		—		262,723.0		87,743.0		—		—		—		—
19000	Ministry of Economic Growth and Job Creation		1,672,403.0		1,607,000.0		2,975,449.0		942,297.0		672,355.0		290,000.0		590,000.0
20000	Ministry of Finance and the Public Service		1,628,806.0		2,489,491.0		1,866,821.0		3,008,930.0		2,500,000.0		7,900,000.0		22,892,901.0
20018	Public Debt Servicing (Debt Amortisation)		84,414,452.0		172,548,080.0		241,353,537.0		152,044,275.0		114,180,521.0		160,998,235.0		136,697,887.0
	Total Ministry of Finance and the Public Service and Departments		86,043,258.0		175,037,571.0		243,220,358.0		155,053,205.0		116,680,521.0		168,898,235.0		159,590,788.0
26000	Ministry of National Security		5,014,750.0		3,003,000.0		4,046,662.0		11,014,386.0		9,192,829.0		6,899,603.0		4,647,993.0
28000	Ministry of Justice		292,708.0		424,660.0		459,599.0		1,320,659.0		1,387,700.0		997,000.0		1,397,000.0
41000	Ministry of Education, Youth and Information		1,050,909.0		904,440.0		910,535.0		732,559.0		1,073,103.0		1,867,103.0		1,236,103.0
42000	Ministry of Health		28,262.0		29,000.0		82,852.0		—		—		—		—
46000	Ministry of Culture, Gender, Entertainment and Sport		89,500.0		—		—		19,310.0		—		—		—
50000	Ministry of Industry, Commerce, Agriculture and Fisheries		2,677,269.0		1,491,948.0		1,835,827.0		1,350,000.0		550,000.0		520,000.0		1,700,000.0
56000	Ministry of Science, Energy and Technology		285,000.0		251,881.0		150,000.0		330,136.0		—		—		—
68000	Ministry of Transport and Mining		2,329,253.0		1,310,671.0		1,310,671.0		771.0		1,729.0		—		—
72000	Ministry of Local Government and Community Development		462,601.0		471,111.0		621,111.0		570,651.0		1,218,000.0		1,185,000.0		760,000.0
	Total Capital A		99,945,913.0		184,794,005.0		255,700,807.0		171,333,974.0		130,776,237.0		180,656,941.0		169,921,884.0

23

	2018-2019 Jamaica Budget
	Estimates of Expenditure (Net of Appropriations-in-Aid)	Capital B
	$’000

Head No. and Title		Actual (Provisional) Expenditure 2016-2017		Approved Estimates 2017-2018		Revised Estimates 2017-2018		Estimates 2018-2019		Projected Estimates 2019-2020		Projected Estimates 2020-2021		Projected Estimates 2021-2022
15000	Office of the Prime Minister		1,915,176.0		1,716,380.0		1,845,839.0		5,516,555.0		7,735,568.0		7,250,964.0		9,230,709.0
16000	Office of the Cabinet		571,254.0		652,421.0		747,106.0		1,438,600.0		—		—		—
17000	Ministry of Tourism		17,000.0		—		—		—		—		—		—
19000	Ministry of Economic Growth and Job Creation		12,026,582.0		18,518,595.0		17,876,863.0		19,384,093.0		24,738,968.0		26,522,212.0		17,248,874.0
20000	Ministry of Finance and the Public Service		2,089,809.0		2,358,078.0		2,043,797.0		2,066,166.0		1,070,634.0		1,075,000.0		—
26000	Ministry of National Security		1,235,592.0		1,254,792.0		1,290,280.0		1,550,060.0		1,559,953.0		1,250,000.0		1,300,000.0
28000	Ministry of Justice		628,285.0		659,749.0		410,848.0		555,241.0		661,837.0		285,366.0		500,000.0
40000	Ministry of Labour and Social Security		6,036,251.0		8,279,871.0		7,112,490.0		7,973,764.0		8,053,731.0		8,568,350.0		8,640,550.0
41000	Ministry of Education, Youth and Information		1,547,266.0		674,969.0		1,051,288.0		938,075.0		469,371.0		588,064.0		75,000.0
42000	Ministry of Health		1,598,728.0		1,825,929.0		1,968,000.0		2,165,928.0		3,179,583.0		3,190,000.0		2,733,000.0
46000	Ministry of Culture, Gender, Entertainment and Sport		99,016.0		16,080.0		28,360.0		1,415.0		—		—		—
50000	Ministry of Industry, Commerce, Agriculture and Fisheries		697,981.0		375,418.0		677,012.0		122,378.0		72,480.0		76,238.0		79,170.0
56000	Ministry of Science, Energy and Technology		550,743.0		625,847.0		552,965.0		472,613.0		1,003,127.0		1,072,500.0		1,072,500.0
68000	Ministry of Transport and Mining		666.0		—		—		—		—		—		—
72000	Ministry of Local Government and Community Development		255,809.0		78,480.0		156,529.0		124,963.0		53,632.0		—		—
	Total Capital B		29,270,158.0		37,036,609.0		35,761,377.0		42,309,851.0		48,598,884.0		49,878,694.0		40,879,803.0
	Total Capital (A&B)		129,216,071.0		221,830,614.0		291,462,184.0		213,643,825.0		179,375,121.0		230,535,635.0		210,801,687.0
	Grand Total Recurrent and Capital		592,743,903.0		715,604,454.0		815,265,140.0		773,689,200.0		736,702,100.0		807,948,300.0		789,356,700.0

24

	2018-2019 Jamaica Budget
	Statutory Provisions and Provisions to be Voted	Recurrent
	$’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		180,998.0		69,639.0		1,694.0		67,945.0		248,943.0
02000	Houses of Parliament		13,419.0		1,091,329.0		—		1,091,329.0		1,104,748.0
03000	Office of the Public Defender		13,976.0		115,081.0		—		115,081.0		129,057.0
04000	Office of the Contractor-General		12,529.0		305,258.0		—		305,258.0		317,787.0
05000	Auditor General		8,086.0		705,148.0		10,000.0		695,148.0		703,234.0
06000	Office of the Services Commissions		6,272.0		305,109.0		—		305,109.0		311,381.0
07000	Office of the Children’s Advocate		12,529.0		174,090.0		—		174,090.0		186,619.0
08000	Independent Commission of Investigations		13,137.0		542,083.0		144,176.0		397,907.0		411,044.0
15000	Office of the Prime Minister		—		6,481,985.0		1,235,000.0		5,246,985.0		5,246,985.0
15010	Jamaica Information Service		—		735,312.0		85,973.0		649,339.0		649,339.0
15020	Registrar General’s Department and Island Records		—		910,488.0		910,488.0		—		0.0
	Total Office of the Prime Minister and Departments		—		8,127,785.0		2,231,461.0		5,896,324.0		5,896,324.0
16000	Office of the Cabinet		—		510,953.0		—		510,953.0		510,953.0
16049	Management Institute for National Development		—		499,796.0		337,818.0		161,978.0		161,978.0
	Total Office of the Cabinet and Departments		—		1,010,749.0		337,818.0		672,931.0		672,931.0
17000	Ministry of Tourism		—		11,635,367.0		105,864.0		11,529,503.0		11,529,503.0
19000	Ministry of Economic Growth and Job Creation		—		11,362,915.0		1,651,419.0		9,711,496.0		9,711,496.0
19046	Forestry Department		—		871,627.0		7,400.0		864,227.0		864,227.0
19047	National Land Agency		—		2,179,158.0		1,652,485.0		526,673.0		526,673.0
19048	National Environment and Planning Agency		—		1,087,721.0		131,311.0		956,410.0		956,410.0
19050	National Works Agency		—		2,024,413.0		1,344,364.0		680,049.0		680,049.0
	Total Ministry of Economic Growth and Job Creation and Departments		—		17,525,834.0		4,786,979.0		12,738,855.0		12,738,855.0
20000	Ministry of Finance and the Public Service		—		56,167,512.0		—		56,167,512.0		56,167,512.0
20011	Accountant General’s Department		—		795,760.0		—		795,760.0		795,760.0
20012	Jamaica Customs Agency		—		9,634,516.0		9,634,516.0		—		0.0

25

	2018-2019 Jamaica Budget
	Statutory Provisions and Provisions to be Voted	Recurrent
	$’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)
20018	Public Debt Servicing (Interest Payments)		136,947,879.0		—		—		—		136,947,879.0
20019	Pensions		28,928,171.0		8,389,976.0		—		8,389,976.0		37,318,147.0
20056	Tax Administration Jamaica		—		8,966,227.0		—		8,966,227.0		8,966,227.0
	Total Ministry of Finance and the Public Service and Departments		165,876,050.0		83,953,991.0		9,634,516.0		74,319,475.0		240,195,525.0
26000	Ministry of National Security		—		23,506,739.0		495,561.0		23,011,178.0		23,011,178.0
26022	Police Department		—		36,096,316.0		781,000.0		35,315,316.0		35,315,316.0
26024	Department of Correctional Services		—		7,062,010.0		10,000.0		7,052,010.0		7,052,010.0
26053	Passport, Immigration and Citizenship Agency		—		2,449,099.0		2,449,099.0		—		0.0
26057	Institute of Forensic Science and Legal Medicine		—		740,955.0		—		740,955.0		740,955.0
	Total Ministry of National Security and Departments		—		69,855,119.0		3,735,660.0		66,119,459.0		66,119,459.0
28000	Ministry of Justice		—		2,383,068.0		674,400.0		1,708,668.0		1,708,668.0
28023	Court of Appeal		158,766.0		173,861.0		—		173,861.0		332,627.0
28025	Director of Public Prosecutions		9,651.0		465,838.0		—		465,838.0		475,489.0
28026	Family Courts		—		272,497.0		—		272,497.0		272,497.0
28027	Parish Courts		—		1,675,576.0		—		1,675,576.0		1,675,576.0
28028	Revenue Court		—		4,021.0		—		4,021.0		4,021.0
28029	Supreme Court		566,600.0		933,000.0		—		933,000.0		1,499,600.0
28030	Administrator General		—		509,718.0		230,000.0		279,718.0		279,718.0
28031	Attorney General		—		910,655.0		—		910,655.0		910,655.0
28033	Office of the Parliamentary Counsel		—		166,487.0		—		166,487.0		166,487.0
28052	Legal Reform Department		—		88,777.0		—		88,777.0		88,777.0
28054	Court Management Services		—		367,847.0		—		367,847.0		367,847.0
	Total Ministry of Justice and Departments		735,017.0		7,951,345.0		904,400.0		7,046,945.0		7,781,962.0
30000	Ministry of Foreign Affairs and Foreign Trade		—		4,589,443.0		89,292.0		4,500,151.0		4,500,151.0
40000	Ministry of Labour and Social Security		—		4,242,439.0		813,000.0		3,429,439.0		3,429,439.0
41000	Ministry of Education, Youth and Information		—		101,298,064.0		825,000.0		100,473,064.0		100,473,064.0

26

	2018-2019 Jamaica Budget
	Statutory Provisions and Provisions to be Voted	Recurrent
	$’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)
41051	Child Development Agency		—		2,552,440.0		1,802.0		2,550,638.0		2,550,638.0
	Total Ministry of Education, Youth and Information and Departments		—		103,850,504.0		826,802.0		103,023,702.0		103,023,702.0
42000	Ministry of Health		—		64,210,224.0		241,179.0		63,969,045.0		63,969,045.0
42034	Bellevue Hospital		—		1,586,770.0		—		1,586,770.0		1,586,770.0
42035	Government Chemist		—		53,656.0		—		53,656.0		53,656.0
	Total Ministry of Health and Departments		—		65,850,650.0		241,179.0		65,609,471.0		65,609,471.0
46000	Ministry of Culture, Gender, Entertainment and		—		3,852,209.0		520,669.0		3,331,540.0		3,331,540.0
50000	Ministry of Industry, Commerce, Agriculture and		—		6,800,840.0		533,963.0		6,266,877.0		6,266,877.0
50038	The Companies Office of Jamaica		—		458,504.0		458,504.0		—		0.0
	Total Ministry of Industry, Commerce, Agriculture and Fisheries and Departments		—		7,259,344.0		992,467.0		6,266,877.0		6,266,877.0
56000	Ministry of Science, Energy and Technology		—		4,932,696.0		212,068.0		4,720,628.0		4,720,628.0
56039	Post and Telecommunications Department		—		2,688,267.0		754,263.0		1,934,004.0		1,934,004.0
	Total Ministry of Science, Energy and Technology and Departments		—		7,620,963.0		966,331.0		6,654,632.0		6,654,632.0
68000	Ministry of Transport and Mining		—		9,019,673.0		314,377.0		8,705,296.0		8,705,296.0
72000	Ministry of Local Government and Community		—		12,582,715.0		2,405,820.0		10,176,895.0		10,176,895.0
	Total Recurrent		166,872,013.0		422,235,867.0		29,062,505.0		393,173,362.0		560,045,375.0

27

	2018-2019 Jamaica Budget
	Statutory Provisions and Provisions to be Voted	Capital
	$’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)
15000B	Office of the Prime Minister		—		5,641,555.0		125,000.0		5,516,555.0		5,516,555.0
16000B	Office of the Cabinet		—		1,438,600.0		—		1,438,600.0		1,438,600.0
19000A	Ministry of Economic Growth and Job Creation		—		942,297.0		—		942,297.0		942,297.0
19000B	Ministry of Economic Growth and Job Creation		—		19,384,093.0		—		19,384,093.0		19,384,093.0
20000A	Ministry of Finance and the Public Service		—		3,008,930.0		—		3,008,930.0		3,008,930.0
20000B	Ministry of Finance and the Public Service		—		2,066,166.0		—		2,066,166.0		2,066,166.0
20018A	Public Debt Servicing (Debt Amortisation)		152,044,275.0		—		—		—		152,044,275.0
26000A	Ministry of National Security		—		11,074,386.0		60,000.0		11,014,386.0		11,014,386.0
26000B	Ministry of National Security		—		1,550,060.0		—		1,550,060.0		1,550,060.0
28000A	Ministry of Justice		—		1,320,659.0		—		1,320,659.0		1,320,659.0
28000B	Ministry of Justice		—		555,241.0		—		555,241.0		555,241.0
40000B	Ministry of Labour and Social Security		—		7,973,764.0		—		7,973,764.0		7,973,764.0
41000A	Ministry of Education, Youth and Information		—		732,559.0		—		732,559.0		732,559.0
41000B	Ministry of Education, Youth and Information		—		938,075.0		—		938,075.0		938,075.0
42000A	Ministry of Health		—		1,960,500.0		1,960,500.0		—		0.0
42000B	Ministry of Health		—		2,387,578.0		221,650.0		2,165,928.0		2,165,928.0
46000A	Ministry of Culture, Gender, Entertainment and		—		19,310.0		—		19,310.0		19,310.0
46000B	Ministry of Culture, Gender, Entertainment and		—		1,415.0		—		1,415.0		1,415.0
50000A	Ministry of Industry, Commerce, Agriculture and		—		1,350,000.0		—		1,350,000.0		1,350,000.0
50000B	Ministry of Industry, Commerce, Agriculture and		—		122,378.0		—		122,378.0		122,378.0
56000A	Ministry of Science, Energy and Technology		—		1,030,136.0		700,000.0		330,136.0		330,136.0
56000B	Ministry of Science, Energy and Technology		—		472,613.0		—		472,613.0		472,613.0
68000A	Ministry of Transport and Mining		—		771.0		—		771.0		771.0
72000A	Ministry of Local Government and Community		—		570,651.0		—		570,651.0		570,651.0
72000B	Ministry of Local Government and Community		—		124,963.0		—		124,963.0		124,963.0
	Total Capital		152,044,275.0		64,666,700.0		3,067,150.0		61,599,550.0		213,643,825.0
	Grand Total Recurrent and Capital		318,916,288.0		486,902,567.0		32,129,655.0		454,772,912.0		773,689,200.0

28