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

Exhibit C

INDEX TO REVENUE ESTIMATES AND FINANCIAL STATEMENTS FOR THE GOVERNMENT OF JAMAICA FOR THE YEAR ENDING MARCH 31, 2019

		Page No.
I)	ESTIMATES OF REVENUE 2019/2020		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		10
C.	SUMMARY ESTIMATES OF EXPENDITURE
	Summary of Net Expenditure Estimates by Head		12
	Statutory Provisions and Provisions to be Voted by Head		16
II)	FINANCIAL STATEMENTS 2018/2019
	Statement I – Receipts and Payments of the Consolidated Fund		20
	Statement II – Statement of Deficit Financing		22
	Statement III – Revenue Estimates Compared with Consolidated Fund Receipts		23
	Statement IV – Statement of Expenditure Compared with Issues from the Consolidated Fund		25
	Statement V – Statement of Consolidated Fund Balances		27
	Statement VI – Statement of Transfers from the Capital Development Fund		28
	Statement VII – Contingency Fund		30
	Statement VIII – Statement of Outstanding Public Debt		31
	Notes to the Financial Statements		34

2019-2020 JAMAICA BUDGET

STATEMENT I

REVENUE AND LOAN RECEIPTS

SUMMARY

		Account 2017/2018 $		Estimates 2018/2019 $		Consolidated Fund Receipts 2018/2019 (December 2018) $		Estimates 2019/2020 $
I	RECURRENT REVENUE
	TAXATION
	Customs		37,899,522,667		38,729,463,954		31,909,945,708		44,681,246,175
	Income Tax		129,318,759,555		138,206,455,551		99,851,678,689		158,263,712,790
	Stamp Duties		15,106,727,931		15,684,122,985		11,864,962,675		7,105,744,394
	Motor Vehicle Licences(Motor Vehicle Act)		3,728,044,599		3,901,952,000		2,905,440,723		4,449,579,480
	Other Licences		190,312,081		229,038,474		45,382,500		197,327,175
	Travel Tax		18,712,749,450		18,598,933,127		14,632,250,767		21,785,864,985
	Betting, Gaming and Lotteries-Duties, Fees and Levies		3,309,858,580		3,308,883,393		3,901,880,306		5,794,426,888
	Education Tax		26,039,181,752		27,146,148,512		21,731,732,979		31,871,426,613
	Contractors Levy		1,862,407,278		2,047,085,569		1,749,321,113		2,759,590,848
	General Consumption Tax		163,799,830,695		177,058,273,783		133,421,432,096		199,266,688,786
	Special Consumption Tax		70,965,581,315		81,300,486,688		54,663,728,151		79,660,799,468
	Environmental Levy		3,680,607,869		3,844,232,994		2,935,053,185		4,292,080,311
	Telephone Call Tax		2,347,341,958		3,231,659,000		2,113,583,726		2,120,336,459
	Guest Accomodation Room Tax		3,502,455,409		2,770,956,814		1,762,177,080		2,930,778,485
	Minimum Business Tax		922,898,534		942,489,600		841,863,024		—
	Quarry Tax		54,269,608		61,132,800		26,420,987		63,611,389
	Import Licences-Trade Board		307,485,854		133,640,340		228,711,222		329,688,042
	Telecommunication Licences		994,534,389		1,240,341,511		153,299,838		305,406,716
	TOTAL		482,742,569,525		518,435,277,094		384,738,864,768		565,878,309,003
II	NON-TAX REVENUE
	MISCELEANOUS RECEIPTS (UNCLASSIFIED)		47,702,293,384		60,880,955,000		53,700,483,026		59,608,511,879
	TOTAL RECURRENT REVENUE		530,444,862,908		579,316,232,094		384,738,864,768		625,486,820,883
III	CAPITAL REVENUE
	Land Sales		—		36,322,500		—		36,322,500
	Loan Repayments		4,887,137,687		2,051,777,633		1,820,484,489		3,083,500,000
	Extraordinary Receipts: Miscelleanous		11,340,549,902		14,590,100,000		15,211,280,092		18,552,943,708
	TOTAL CAPITAL REVENUE		16,227,687,589		16,678,200,133		17,031,764,581		21,672,766,208
	TOTAL RECURRENT AND CAPITAL REVENUE		546,672,550,497		595,994,432,227		401,770,629,349		647,159,587,090
IV	GRANTS
(I)	TRANSFER FROM CAPITAL DEVELOPMENT FUND
	Transfers to Current Account				—		—		—
	Transfers to Capital Account		505,074,000		126,000,000		—		130,900,000
(II)	EXTERNAL GRANTS
	Grants from the European Union		608,077,220		3,672,000,000		3,816,005,743		—
	Miscellaneous Grants
	Other Grants		6,324,204,000		5,386,713,000		3,140,305,274		5,635,485,000
	TOTAL GRANTS		7,437,355,220		9,184,713,000		6,956,311,017		5,766,385,000
V	LOAN RECEIPTS
	Loan receipts		208,094,702,795		103,198,288,000		100,158,524,127		102,736,400,000
	TOTAL LOAN RECEIPTS		208,094,702,795		103,198,288,000		100,158,524,127		102,736,400,000
	TOTAL REVENUE AND LOAN RECEIPTS		762,204,608,512		708,377,433,227		508,885,464,494		755,662,372,090

1

2019/2020 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

REVENUE ITEM DESCRIPTION	Consolidated Fund Receipts 2017/2018 (1)		Estimates 2018/2019 (2)		Consolidated Fund Receipts 2018/2019 (December 2018) (3)		Estimates 2019/2020 (4)		Budget lncrease (+) / Decrease (-) [(2)-(3)]
TAX REVENUE
		J$		J$		J$				J$
Import Duties		37,899,522,667		38,729,463,954		31,909,945,708		44,681,246,175		5,951,782,221
Income Tax-Companies		57,040,678,407		63,874,392,654		28,140,782,717		66,422,288,975		2,547,896,321
Income Tax- Individuals		59,303,172,751		59,623,248,120		54,104,322,321		71,127,369,126		11,504,121,006
Tax on Interest/Dividend		12,974,908,397		14,708,814,777		17,606,573,651		20,714,054,689		6,005,239,912
Stamp Duties (local)		9,842,078,672		13,255,950,456		9,549,415,165		4,680,113,629		(8,575,836,827	)
Stamp Duties (import)		5,264,649,259		2,428,172,529		2,315,547,509		2,425,630,764		(2,541,765	)
Motor Vehicle Licences (Motor Vehicle Act)		3,728,044,599		3,901,952,000		2,905,440,723		4,449,579,480		547,627,480
Customs Brokers		284,500		4,130,281		395,500		305,042		(3,825,238	)
Gaming Machines		338,286,876		305,850,224		221,095,437		362,713,070		56,862,846
Tourist Shop Licence		12,568,716		16,737,540		3,842,634		13,476,247		(3,261,293	)
Tourist Shop Operators Licence		16,379,367		27,126,358		6,932,028		17,562,048		(9,564,310	)
Hotel Licence Duty		7,952,386		5,384,158		2,374,990		8,526,592		3,142,434
Other Licences		153,127,112		175,660,137		31,837,348		157,457,245		(18,202,891	)
Travel Tax		12,989,958,167		12,089,306,533		10,254,903,762		14,910,882,585		2,821,576,052
Passenger Levy		5,722,791,283		6,509,626,594		4,377,347,006		6,874,982,400		365,355,806
Betting, Gaming and Lotteries-Duties, Fees and Levies		2,971,571,704		3,003,013,169		3,680,784,869		5,431,713,817		2,428,700,648
Education Tax		26,039,181,752		27,146,148,512		21,731,732,979		31,871,426,613		4,725,278,101
Contractors Levy		1,862,407,278		2,047,085,569		1,749,321,113		2,759,590,848		712,505,279
General Consumption Tax		84,242,627,543		95,989,093,051		69,283,558,426		105,533,921,168		9,544,828,117
General Consumption Tax		79,557,203,152		81,069,180,732		64,137,873,669		93,732,767,618		12,663,586,886
Special Consumption Tax		31,319,105,438		27,852,886,688		16,662,086,248		26,866,639,478		(986,247,210	)
Special Consumption Tax		39,646,475,878		53,447,600,000		38,001,641,903		52,794,159,990		(653,440,010	)
Environmental Levy		2,468,415,026		513,186,667		285,052,418		671,119,049		157,932,382
Environmental Levy		1,212,192,844		3,331,046,327		2,650,000,767		3,620,961,261		289,914,934
Telephone Call Tax		2,347,341,958		3,231,659,000		2,113,583,726		2,120,336,459		(1,111,322,541	)
Guest Accomodation Room Tax		3,502,455,409		2,770,956,814		1,762,177,080		2,930,778,485		159,821,671
Minimum Business Tax		922,898,534		942,489,600		841,863,024		0		(942,489,600	)
Quarry Tax		54,269,608		61,132,800		26,420,987		63,611,389		2,478,589
Import Licences-Trade Board		307,485,854		133,640,340		228,711,222		329,688,042		196,047,703
Telecommunication Licences		994,534,389		1,240,341,511		153,299,838		305,406,716		(934,934,795	)
TOTAL TAX REVENUE		482,742,569,525		518,435,277,094		384,738,864,768		565,878,309,003		47,443,031,909
HIS EXCELLENCY THE GOVERNOR GENERAL AND STAFF
Processing Fees				10,000		0		10,600		600
Miscelleanous Receipts		474,647		20,000		1,413,117		0		(20,000	)
TOTAL- HIS EXCELLENCY THE GOVERNOR GENERAL AND STAFF		474,647		30,000		1,413,117		10,600		(19,400	)
INTEGRITY COMMISSION OF JAMAICA
Contractor’s Registration Fees		5,879,652		4,050,000		6,388,466		4,970,000		920,000
TOTAL- OFFICE OF THE CONTRACTOR GENERAL		5,879,652		4,050,000		6,388,466		4,970,000		920,000
AUDITOR GENERAL’S DEPARTMENT
Audit Fees		2,203,791		10,000,000		4,220,155		5,000,000		(5,000,000	)
Miscelleanous Fees		12,606,831		10,000		4,870,777		5,000		(5,000	)
TOTAL- AUDITOR GENERAL’S DEPARTMENT		14,810,622		10,010,000		9,090,932		5,005,000		(5,005,000	)
OFFICE OF THE SERVICES COMMISSIONS
Processing Fees		0		8,500		22,977		5,000		(3,500	)
Miscelleanous Fees		974,886		36,000		42,419		121,558		85,558
TOTAL-OFFICE OF THE SERVICES COMMISSIONS		974,886		44,500		65,396		126,558		82,058
OFFICE OF THE PRIME MINISTER
Rental Charges		0		0		0		25,000
Irrevocable Order		0		30,000		0		275,000
Miscelleanous Receipts		4,667,454		70,000		3,532,685		0		(70,000	)
TOTAL-OFFICE OF THE PRIME MINISTER		4,667,454		100,000		3,532,685		300,000		(70,000	)
ELECTORAL COMMISSION
Registration and ID Card Service		0		7,000,000		0		8,600,000		1,600,000
Miscelleanous Receipts		3,726,786		42,000		39,241		65,000		23,000

2

2019/2020 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

REVENUE ITEM DESCRIPTION	Consolidated Fund Receipts 2017/2018 (1)		Estimates 2018/2019 (2)		Consolidated Fund Receipts 2018/2019 (December 2018) (3)		Estimates 2019/2020 (4)		Budget Increase(+) / Decrease (-) [(2)-(3)]
TOTAL - ELECTORAL COMMISSION		3,726,786		7,042,000		39,241		8,665,000		1,623,000
OFFICE OF THE CABINET
Irrevocable Order		0		8,000		0		8,000
Miscelleanous Receipts		260,632		2,000		277,975		22,000		20,000
TOTAL - OFFICE OF THE CABINET		260,632		10,000		277,975		30,000		20,000
MINISTRY OF TOURISM
Irrevocable Order		0		8,000		0		5,000
Miscelleanous Receipts		1,594,325		92,000		1,462,399		325,000		233,000
De - earmarked Funds - TEF/ CHASE		7,582,949,165		9,428,354,750		5,101,981,802		8,425,300,169		(1,003,054,581	)
TOTAL - MINISTRY OF TOURISM		7,584,543,490		9,428,454,750		5,103,444,201		8,425,630,169		(1,002,821,581	)
MINISTRY OF ECONOMIC GROWTH AND JOB CREATION
Miscelleanous Receipts		227,002,202		235,007		7,023,182		598,820		363,813
TOTAL - MINISTRY OF ECONOMIC GROWTH AND JOB CREATION		227,002,202		235,007		7,023,182		598,820		363,813
FORESTRY DEPARTMENT
Timber Sales		0		4,000,000		0
Sale of Seedings		0		1,800,000		0
Miscelleanous Receipts		35,669		1,600,000		1,657				(1,600,000	)
TOTAL-FORESTRY DEPARTMENT		35,669		7,400,000		1,657		0		(1,600,000	)
NATIONAL LAND AGENCY
Miscellaneous Receipts (50% of Gross Receipts)		0				48,891,406				0
Assurance Fund (50% of Gross Receipts)		0		29,542,000		0		38,401,000		8,859,000
Rents - Crown Lands and Other Government Properties		0		134,400,000		0		156,000,000		21,600,000
Land Settlement Properties		0		22,967,000		0		25,754,000		2,787,000
Rental of Land-Leased properties		0		0		44,212,187				0
Attorney’s Fee/ Photocopying		0		0		0				0
Miscellaneous Receipts		176,970,939		2,100,000		73,658,886				(2,100,000	)
Other Receipts (Including Crown Property Sales)		80,119,931		1,000,000		0		75,400,000		74,400,000
TOTAL NATIONAL LAND AGENCY		257,090,870		190,009,000		166,762,479		295,555,000		105,546,000
NATIONAL ENVIRONMENT AND PLANNING AGENCY
Beach and Dredging Licences		0		54,776,753		0		45,583,929		(9,192,824	)
Environment Permits and Licences Hunters Licences		0		72,870,000		0		44,670,000		(28,200,000	)
Hunters Licences		0		30,500,000		0		32,440,000		1,940,000
Air Quality Licence		0		13,031,727		0		11,448,165		(1,583,562	)
Lifeguard		0		8,305,700		0		8,124,080		(181,620	)
CITES		0		1,057,000		0		1,240,000		183,000
Hazardous Waste		0		715,000		0		348,750		(366,250	)
Wastewater and Sludge		0		55,510,504		0		53,147,364		(2,363,140	)
Other Fees		0		0		0		7,151,250		7,151,250
TOTAL NATIONAL ENVIRONMENT AND PLANNING AGENCY		0		236,766,684		0		204,153,538		(32,613,146	)
MINISTRY OF FINANCE AND THE PUBLIC SERVICE
Fees - Banking Licence Registration (1973) - Commercial Banks		322,390,314		261,538,252		395,248,989		338,637,112		77,098,861
Profits in Government owned companies-Dividends and Financial Distribution		17,266,862,112		25,615,800,000		26,542,132,207		12,487,470,000		(13,128,330,000	)
Sale of Unserviceable Stores		0		36,717,807		32,307,204		35,000,000		(1,717,807	)
BOJ Profits		0		0		0				0
Sale of Gazettes		337,892		1,890,000		0		1,890,000		0
Fees-Scotia Bank Jamaica Economic Growth Fund		15,741,010		0		0				0
Provident Fund		6,186,000		15,850,000		7,883,733		15,741,010		(108,990	)
Fees-FIA Licence Registration		0		7,173,338		608,978		470,327		(6,703,011	)
Fees-Building Societies		4,778,017		59,671,544		28,788,614		33,860,414		(25,811,130	)
Sale of Forfeited Goods-FID		18,936,071		0		2,833,234				0
Cash Seized and Forfeited		201,634,922		0		129,234,387				0
Miscelleanous Receipts		6,972,923		12,000,000		75,811,364		608,000,000		596,000,000
Forfeiture of Loan Agreement (MDB)		0		8,400,000		6,529,072		15,000,000		6,600,000
TOTAL - MINISTRY OF FINANCE AND THE PUBLIC SERVICE		17,843,839,261		26,019,040,941		27,221,377,784		13,536,068,863		(12,482,972,078	)

3

2019/2020 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

					Consolidated
	Consolidated				Fund Receipts				Budget
	Fund Receipts		Estimates		2018/2019		Estimates		lncrease(+) /
	2017/2018		2018/2019		(December 2018)		2019/2020		Decrease (-)
REVENUE ITEM DESCRIPTION	(1)		(2)		(3)		(4)		[(2)-(3)]
ACCOUNTANT GENERAL’S DEPARTMENT
Interest on On Lent Loans		2,695,953,032		917,604,293		283,913,131		2,893,706,545		1,976,102,252
Interest Earned on Local Currency Bank Accounts		717,377,938		138,980,883		241,965,801		375,239,632		236,258,749
Interest Earned on Foreign Currency Bank Accounts		597,617,404		1,805,509,657		680,299,733		808,848,414		(996,661,244	)
Interest Earned on Loans and Advances to Public Officers		6,770,627		31,338,434		10,868,117		15,195,930		(16,142,504	)
Interest on Government Deposits(MDA)		125,819,185		592,636,515		4,871,666		637,024		(591,999,491	)
Pension Contributions: 2 % Contribution Scheme		823,116,633		1,791,549,376		579,517,521		1,520,650,736		(270,898,639	)
Pension Contribution: Members of the Legislature		6,598,045		8,309,902		1,549,038				(8,309,902	)
Pension Contributions: Other Government Authorities for Seconded Officers		2,483,164		1,093,648		0				(1,093,648	)
Recovery of Pension and Salary		54,628,620		8,528,226		75,038,521		111,115,727		102,587,501
Chancery Fund Commission		1,628,857		0		1,158,550		1,821,813		1,821,813
Sale of Receipt Books		1,964,429		2,022,381		1,104,339		2,012,485		(9,896	)
Recovery of Prior Years’ Expenditure		53,422,468		100,485		1,138,418		1,667,262		1,566,776
Processing Fees- Salary Deduction		1,768,048		1,640,535		1,378,251		1,834,949		194,414
Miscelleanous Receipts		578,908,016		5,371,167		3,927,760,567		10,077,043,082		10,071,671,915
Registration of Jamaica Investment Capital Growth Funds		0		73,044		0				(73,044	)
AG for Road Maintenance		0		0		1,456,073,473				0
Executive Agency Investment Fund Management Fees		0		0		1,614,629		1,847,855		1,847,855
TOTAL - ACCOUNTANT GENERAL’S DEPARTMENT		5,668,056,467		5,304,758,546		7,268,251,756		15,811,621,454		10,506,862,909
JAMAICA CUSTOMS AGENCY
Warehouse Fees		8,799,259		5,998,300		4,876,092		9,085,158		3,086,857
Receipts from Sale of Seized Items		4,011,221		188,221,209		52,568,269		221,763,993		33,542,784
Penalty Payments for Breaches of Customs Act and Regulations		66,935,396		151,533,977		63,563,124		120,439,090		(31,094,887	)
Net Service Charge for Shipping and Airline Carriers		70,596,081		870,125,886		122,948,494		981,858,185		111,732,299
Processing Fees		7,601,858		0		0				0
Standard and Compliance Fees		438,765,244		33,632,623		21,733,173		36,121,281		2,488,658
Customs User/ Administration Fee		5,052,900,570		5,167,604,577		3,197,279,710		5,546,033,753		378,429,177
Irrevocable Standing Orders		3,500		54,000		3,000		41,500		(12,500	)
Miscelleanous Receipts		1,856,768,944		650,264		468,607,981		934,935		284,670
TOTAL - JAMAICA CUSTOMS AGENCY		7,506,382,072		6,417,820,836		3,931,579,844		6,916,277,894		498,457,058
TAX ADMINISTRATION OF JAMAICA
Penalty for late and non-payment of sundry taxes and licences		0		300,000		100,500		1,000		(299,000	)
Penalty for Breaches of Spirit Licences		0		400,000		0		300,000		(100,000	)
Property Tax (2.5%)		153,549,035		200,000,000		225,566,989		200,000,000		0
National Health Fund(NHF 2.5%)		0		0		0				0
Passport Immigration & Citizenship Agency Fee 0.5%		317,443		460,000		419,965		480,000		20,000
Road Maintenance Fund 2.5%		31,231,081		37,000,000		41,173,459		46,800,000		9,800,000
Special Consumption Tax 2.5%		0		0		0				0
Island Traffic Authority 20%		8,605,902		15,000,000		13,432,340		14,000,000		(1,000,000	)
Police User Fees		126,601,600		360,000,000		0				(360,000,000	)
Trade Licence 2.5%		5,100,731		6,300,000		9,732,607		9,000,000		2,700,000
Miscellaneous Receipts		212,034,414		25,000,000		24,476,752		20,000,000		(5,000,000	)
Firearm Licensing Authority User Fees		4,585,863		0		0				0
Net Service Charge for services rendered by Excise Officers		0		0		0				0
TOTAL-TAX ADMINISTRATION OF JAMAICA		542,026,068		644,460,000		314,902,612		290,581,000		(353,879,000	)
MINISTRY OF NATIONAL SECURITY
Sale of Services- CRDC		0		13,500,000		0				(13,500,000	)
Miscelleanous Receipts		20,424,179		4,200,000		41,644,123		50,750,000		46,550,000
TOTAL - MINISTRY OF NATIONAL SECURITY		20,424,179		17,700,000		41,644,123		50,750,000		33,050,000
JAMAICA DEFENCE FORCE
Rental of Lettings (Land and Buildings) Soldier’s Contribution		0		900,000		0		20,000,000		19,100,000
Soldiers’ Contribution to various services		2,553,865		3,500,000		8,770,337		201,000,000		197,500,000
TOTAL-JAMAICA DEFENCE FORCE		2,553,865		4,400,000		8,770,337		221,000,000		216,600,000
POLICE DEPARTMENT
Police Certificates		33,456,250		710,046,000		0		425,000,000		(285,046,000	)
Finger Print Search (Formerly User Service Fees)		153,738,456		0		381,492,750				0

4

2019/2020 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

REVENUE ITEM DESCRIPTION	Consolidated Fund Receipts 2017/2018 (1)		Estimates 2018/2019 (2)		Consolidated Fund Receipts 2018/2019 (December 2018) (3)		Estimates 2019/2020 (4)		Budget lncrease(+) / Decrease (-) [(2)-(3)]
Pension Contributions: Constabulary		183,728,684		219,454,000		0				(219,454,000	)
Pension Contributions: Special Constables		18,104,825		0		0				0
Accident Report		0		24,839,000		0		33,612,000		8,773,000
Miscellaneous Receipts		40,687,244		70,443,000		155,040,719		76,650,000		6,207,000
TOTAL-POLICE DEPARTMENT		429,715,459		1,024,782,000		536,533,469		535,262,000		(489,520,000	)
DEPARTMENT OF CORRECTIONAL SERVICES
Sundry Fines and Contribution		23,665,695		1,205,100		5,587,992		900,000		(305,100	)
TOTAL - DEPARTMENT OF CORRECTIONAL SERVICES		23,665,695		1,205,100		5,587,992		900,000		(305,100	)
PASSPORT, IMMIGRATION AND CITIZENSHIP AGENCY
Passport Services		0		1,733,879,341		0		1,907,267,275		173,387,934
Citizenship Services		0		65,546,940		0		72,821,634		7,274,694
Immigration Services		0		396,592,320		0		436,251,552		39,659,232
Miscelleanous Fees		1,927,179		253,080,000		6,476,487		170,000,000		(83,080,000	)
TOTAL - PASSPORT, IMMIGRATION AND CITIZENSHIP AGENCY		1,927,179		2,449,098,601		6,476,487		2,586,340,461		137,241,860
MINISTRY OF JUSTICE
Traffic Fines		447,629,060		284,054,000		69,258,267		225,578,000		(58,476,000	)
Other Court Fines		916,748		160,087		240,686		386,000		205,913
Sale of Revised Laws of Jamaica to the Private Sector		0		0		0				0
Forfeited Recognizances (Funds)		0		0		0				0
Sale of Marriage Licences		0		0		0				0
Miscellaneous Receipts		255,917,441		860,030		118,846,480		184,517,000		183,656,970
Tender Documents		0		0		0
TOTAL - MINISTRY OF JUSTICE		704,463,249		285,074,117		188,345,433		410,461,000		125,386,883
ADMINISTRATOR GENERAL’S DEPARTMENT
Charges for Administering Intestate Estate (50% of Gross Receipts)		29,749,068		15,000,000		126,270				(15,000,000	)
Bona Vacantia and Unclaimed Balances		705,197		5,000,000		0		2,000,000		(3,000,000	)
TOTAL - ADMINISTRATOR GENERAL’S DEPARTMENT		30,454,265		20,000,000		126,270		2,000,000		(18,000,000	)
MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE
Visa Fees from Overseas Missions		6,589,080		20,254,274		5,923,864		10,203,276		(10,050,998	)
Authentication fees		13,207,993		13,502,851		12,189,558		6,802,184		(6,700,667	)
Rush fees		516,061		3,375,712		98,154		1,700,546		(1,675,166	)
Consul fees		5,434,289		18,903,991		16,343,108		9,523,058		(9,380,933	)
Postage fees		27,900		2,700,571		0				(2,700,571	)
Miscellaneous Receipts		75,241,510		8,776,852		24,709,024		5,781,857		(2,994,995	)
TOTAL - MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE		100,996,813		67,514,251		59,263,707		34,010,921		(33,503,330	)
MINISTRY OF LABOUR AND SOCIAL SECURITY
Reimbursement - NIS		595,877,263		625,457,678		445,155,347		820,962,000		195,504,322
Fees - Factories Registration Act		849,167		2,631,543		1,978,965		2,117,031		(514,512	)
Fees - Employment Agencies Registration Act		381,010		325,714		520,000		317,143		(8,571	)
Fees - Recruiting of Workers Act		0		0		0				0
Work Permit		93,691		840,718,000		836,437,300		1,100,000,000		259,282,000
Miscellaneous Receipts		14,944,959		1,169,458		215,448,749		3,079,306		1,809,848
TOTAL - MINISTRY OF LABOUR AND SOCIAL SECURITY		612,146,090		1,470,302,393		1,499,540,362		1,926,475,480		456,173,087
MINISTRY OF EDUCATION, YOUTH AND CULTURE
Fees from Jamaica School Certificate Examinations		104,770		150,000		0		200,000		50,000
Rental of EDDC and other Buildings		580,400		5,000,000		452,800		6,000,000		1,000,000
Repayment of Bonds by Teachers		5,793,891		17,500,000		2,478,371		12,000,000		(5,500,000	)
Transcripts		1,400		50,000		0		12,000		(38,000	)
Recovery of Previous years Expenditure		2,492,857		12,000,000		4,483,983		12,000,000		0
Miscellaneous Receipts		176,264,155		10,000,000		22,674,451		10,000,000		0
TOTAL - MINISTRY OF EDUCATION, YOUTH AND CULTURE		185,237,473		44,700,000		30,087,606		40,212,000		(4,488,000	)
MINISTRY OF HEALTH
Registration of Pharmacies and Pharmacists		0		480,000		0		480,000		0
Registration of Drugs		0		36,000,000		0		12,000,000		(24,000,000	)

5

2019/2020 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

REVENUE ITEM DESCRIPTION	Consolidated Fund Receipts 2017/2018 (1)		Estimates 2018/2019 (2)		Consolidated Fund Receipts 2018/2019 (December 2018) (3)			Estimates 2019/2020 (4)		Budget lncrease(+) / Decrease (-) [(2)-(3)]
Parents Contribution toward Maintenance of Children in Children’s Home		0		18,000,000		0					(18,000,000	)
Drug Permits		0		600,000		0			4,200,000		3,600,000
Miscellaneous Receipts		13,352,775		1,200,000		78,306,668			240,000		(960,000	)
Advisory Panel on Ethics (Research Proposal)		0		216,000		0			216,000		0
TOTAL - MINISTRY OF HEALTH		13,352,775		56,496,000		78,306,668			17,136,000		(39,360,000	)
GOVERNMENT CHEMIST
Fees from Laboratory analyses		393,403		1,008,000		1,182,874			1,008,000		0
TOTAL - GOVERNMENT CHEMIST		393,403		1,008,000		1,182,874			1,008,000		0
MINISTRY OF CULTURE, GENDER, ENTERTAINMENT AND SPORTS
Irrevocable Order		0		12,000		0
Miscelleanous Receipts		2,215,291		100,000		572,029			115,000		15,000
TOTAL-MINISTRY OF CULTURE, GENDER, ENTERTAINMENT AND SPORTS		2,215,291		112,000		572,029			115,000		15,000
MINISTRY OF INDUSTRY COMMERCE AGRICULTURE AND FISHERIES
Agricultural Land Management Division		0		1,600,000		0			1,600,000		0
Miscelleanous Receipts		189,829,436		0		1,637,705,076					0
Other Receipts from Agricultural Stations		0		0		0					0
Receipts from sundry and other receipts		6,000		6,000		0			6,500		500
TOTAL - MINISTRY OF INDUSTRY COMMERCE AGRICULTURE AND FISHERIES		189,835,436		1,606,000		1,637,705,076			1,606,500		500
FOOD PROTECTION, INSPECTION AND DEINFESTATION DIVISION
Food Protection, Inspection & Deinfestation Division - Sundry Fees		0		9,000,000		9,689,348			10,000,000		1,000,000
TOTAL - FOOD STORAGE AND PREVENTION OF INVESTATION DIVISION		0		9,000,000		9,689,348			10,000,000		1,000,000
OFFICE OF THE GOVERNMENT TRUSTEE
Commission on Dividend Payment		0		1,288,000		0			1,237,387		(50,613	)
Legal fees and charges against the Bankruptcy		5,907,180		5,250,000		5,821,667			5,347,500		97,500
TOTAL - OFFICE OF THE GOVERNMENT TRUSTEE		5,907,180		6,538,000		5,821,667			6,584,887		46,887
OFFICE OF THE SUPERVISOR OF INSOLVENCY
Bankruptcy Status Verification		0		2,340,000		2,018,400			2,520,000		180,000
Trustee Application Fee		0		60,000		0			80,000		20,000
Trustee Licence Fee		0		480,000		0			480,000		0
Trustee License Renewal		0		2,000		0			2,000		0
Miscellaneous Receipts		0				0			10,000		10,000
TOTAL - OFFICE OF THE SUPERVISOR OF INSOLVENCY		0		2,882,000		2,018,400			3,092,000		210,000
TRADE BOARD
Certification Fees		0		7,059,709		0			7,401,680		341,971
Dealers Registration		0		0		0					0
Scrap Metal		0		3,202,644		0			4,664,799		1,462,155
Car Dealers Registration		0		49,110,000		0	��		48,500,000		(610,000	)
Collateral Letter		0		4,042,500		0			4,162,500		120,000
Letter of Transfer		0		1,413,000		0			1,916,000		503,000
Miscellaneous Receipts		54,994,126		4,212,000		0			52,228,196		48,016,196
TOTAL - TRADE BOARD		54,994,126		69,039,853		0			118,873,175		49,833,322
DEPARTMENT OF COOPERATIVE AND FRIENDLY SOCIETIES
Amendment to Rules Fees		0		30,000		0			30,000		0
Registration Fees - Cooperative & Friendly Society		0		120,000		0			120,000		0
Registration of Special Resolution		0		0		0					0
Arbitration		0		50,000		0			50,000		0
Training		0		270,000		0			270,000		0

6

2019/2020 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

					Consolidated
	Consolidated				Fund Receipts				Budget
	Fund Receipts		Estimates		2018/2019		Estimates		Increase(+) /
	2017/2018		2018/2019		(December 2018)		2019/2020		Decrease (-)
REVENUE ITEM DESCRIPTION	(1)		(2)		(3)		(4)		[(2)-(3)]
Registration of change in office to include registration of Branch Office with IP Societies		0		0		0				0
Annual Fees for IP Societies		0		300,000		0		300,000		0
Miscellaneous Receipts		1,266,735		105,000		602,706		105,000		0
TOTAL- DEPARTMENT OF COOPERATIVE AND FRIENDLY SOCIETIES		1,266,735		875,000		602,706		875,000		0
COMPANIES OFFICE OF JAMAICA
Fees for Registration of Companies (50% of Surplus to Consolidated Fund)		23,687		309,678		0		331,842,475		331,532,797
Fees for Registration of Business Names (50% Surplus to Consolidated Fund)		0		48,685		0		63,094,971		63,046,286
Miscellaneous receipts		0		66,544		0		74,647,574		74,581,030
TOTAL- COMPANIES OFFICE OF JAMAICA		23,687		424,907		0		469,585,020		469,160,113
JAMAICA INTELLECTUAL PROPERTY OFFICE
Fees for Registration of Trademark		26,166,897		86,056,900		0		80,581,000		(5,475,900	)
Patent fees		13,269		270,045		0		45,000		(225,045	)
Design Fees		91,950		416,250		0		216,500		(199,750	)
Search Fees		2,454,300		364,800		0		398,200		33,400
Trade Mark Journal		170,500		482,900		0		422,400		(60,500	)
Trade Mark Publication		1,991,000		5,359,320		0		5,011,600		(347,720	)
Geographical Indication Registration		55,000		30,000		0		30,000		0
Copyright-GDA Registration		224,650		756,000		0		461,450		(294,550	)
Madrid Treaty Registration		0		5,607,000		0				(5,607,000	)
Patent Corporation Treaty Registration		0		1,410,000		0		125,000		(1,285,000	)
Miscellaneous receipts		39,374,862		0		65,090,999				0
TOTAL- JAMAICA INTELLECTUAL PROPERTY OFFICE		70,542,428		100,753,215		65,090,999		87,291,150		(13,462,065	)
MINISTRY OF SCIENCE AND TECHNOLOGY
Fees- Electric Lighting Act		10,081,986		16,000,000		19,432,417				(16,000,000	)
Miscelleanous Receipts		14,707,567		5,000,000		8,885,200				(5,000,000	)
TOTAL-MINISTRY OF SCIENCE AND TECHNOLOGY		24,789,553		21,000,000		28,317,616		0		(21,000,000	)
SCIENTIFIC RESEARCH COUNCIL
Information Services		0		3,993,000		0				(3,993,000	)
Process Development		0		31,825,000		0				(31,825,000	)
Product Research and Development		0		34,664,000		0				(34,664,000	)
Promotion and Distribution of Products		0		0		0				0
TOTAL- SCIENTIFIC RESEARCH COUNCIL		0		70,482,000		0		0		(70,482,000	)
POST AND TELECOMMUNICATION DEPARTMENT
Sales of Stamps		151,938,891		174,335,000		99,957,080		174,335,000		0
Postage, Prepayment		526,375,700		550,000,000		312,577,233		550,000,000		0
Commission on Money Order and Postal Orders		0		0		0				0
C.O.D. and Customs Clearance Fees on Parcels		2,673,550		4,000,000		1,929,500		4,000,000		0
Shares of Postage on Parcels		0		0		0				0
Rental of Property		17,195,922		13,976,000		15,297,239		13,976,000		0
Rental of Letter Boxes and Bags		15,633,928		23,908,000		18,960,000		23,908,000		0
Terminal Dues		9,080,493		30,500,000		2,131,827		30,500,000		0
Express Mail								58,960,000		58,960,000
Other Postal Business		108,188,937		40,000,000		45,885,438		10,000,000		(30,000,000	)
Commission fees from Jamaica National Small Business		20,119,260		5,500,000		4,927,945		5,500,000		0
Commission Fees from Ministry of Labour and Social Security for handling Welfare Payments		134,349,803		120,167,000		0		120,167,000		0
Commission on the sale of Ministry of Water & Housing Water Tank and Water Coupons		0		0
TOTAL- POST AND TELECOMMUNICATION DEPARTMENT		985,556,483		962,386,000		501,666,262		991,346,000		28,960,000
MINISTRY OF TRANSPORT AND WORKS
Tender Documents		0		60,000		0		60,000		0
Other Receipts		1,098,800		70,000		0		70,000		0
Miscelleanous Receipts		63,121,909		130,000		72,113,013		50,000		(80,000	)

7

2019/2020 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

REVENUE ITEM DESCRIPTION	Consolidated Fund Receipts 2017/2018 (1)		Estimates 2018/2019 (2)		Consolidated Fund Receipts 2018/2019 (December 2018) (3)		Estimates 2019/2020 (4)		Budget lncrease(+) / Decrease (-) [(2)-(3)]
Bluefield Guest House		0		0		0				0
On and Off Trailer Plates		0		0		0				0
De- earmarked - Civil Aviation Authority		4,020,513,774		5,001,000,000		4,299,273,041		5,775,245,615		774,245,615
TOTAL- MINISTRY OF TRANSPORT AND WORKS		4,084,734,483		5,001,260,000		4,371,386,053		5,775,425,615		774,165,615
MINES AND GEOLOGY
Application for Export Permits		0		590,000		0		700,000		110,000
Library Publication		0				0		180,000		180,000
Receipts from issue of Sundry Permits		5,000,000		4,500,000		0		20,000		(4,480,000	)
Laboratory Analysis - Metallic Minerals		6,000,000		10,500,000		0		9,500,000		(1,000,000	)
Miscellaneous Receipts		40,029,990		283,000,000		6,535,001		6,500,000		(276,500,000	)
Royalties-Bauxite		427,991,593		563,500,000		566,243,688		760,000,000		196,500,000
Royalties-Limestone		0		36,500,000		0		40,000,000		3,500,000
Royalties-Marble		0		0		0				0
Blasting Inspections		57,100		774,000		367,900		850,000		76,000
TOTAL- MINES AND GEOLOGY		479,078,683		899,364,000		573,146,588		817,750,000		(81,614,000	)
MINISTRY OF LOCAL GOVERNMENT AND COMMUNITY DEVELOPMENT
Fire Inspection Fees		0		0		0				0
Tender Document Fees		0		0		0		8,000		8,000
Repairs of Fire Hydrants		0		0		0				0
Permission to Host events		0		3,000,000		0				(3,000,000	)
Fines		0		0		0				0
6% Pension Contribution - Councillors		4,758,648		0		11,504,321				0
Miscellaneous Receipts		13,489,433		219,300		2,945,310		809,776		590,476
TOTAL- MINISTRY OF LOCAL GOVERNMENT AND COMMUNITY DEVELOPMENT		18,248,080		3,219,300		14,449,631		817,776		(2,401,524	)
JAMAICA FIRE BRIGADE
Fire Certification & Application				16,000,000		0				(16,000,000	)
Training of Safety Monitor & Demonstration				3,500,000		0				(3,500,000	)
TOTAL- JAMAICA FIRE BRIGADE		0		19,500,000		0		0		(19,500,000	)
MISCELLEANOUS RECEIPTS (UNCLASSIFlED)						0
TOTAL NON TAX REVENUE		47,702,293,384		60,880,955,000		53,700,483,026		59,608,511,879		(1,266,898,121	)
TOTAL RECURRENT REVENUE		530,444,862,908		579,316,232,094		438,439,347,795		625,486,820,883		46,176,133,789
CAPITAL REVENUE
LAND SALES
Crown Property Sales		0		36,322,500		0		36,322,500		0
TOTAL-LAND SALES		0		36,322,500		0		36,322,500		0
LOAN REPAYMENTS
Miscellaneous		4,887,137,687		2,051,777,633		1,820,484,489		3,083,500,000		1,031,722,367
TOTAL LOAN REPAYMENTS		4,887,137,687		2,051,777,633		1,820,484,489		3,083,500,000		1,031,722,367
EXTRAORDINARY RECEIPTS
Miscelleanous		0		14,590,100,000		686,781,913		18,552,943,708		3,962,843,708
Proceeds from Divestment		11,340,549,902		0		14,524,498,179				0
TOTAL-EXTRAORDINARY RECEIPTS		11,340,549,902		14,590,100,000		15,211,280,092		18,552,943,708		3,962,843,708
TOTAL CAPITAL REVENUE		16,227,687,589		16,678,200,133		17,031,764,581		21,672,766,208		4,994,566,075
GRANTS
TRANSFER FROM CAPITAL DEVELOPMENT FUND
Transfer to Current Account		0
Transfers in lieu of Income Tax from Alumina Producers		0
Others		505,074,000		126,000,000		—		130,900,000		4,900,000
TOTAL- TRANSFER TO CAPITAL ACCOUNT		505,074,000		126,000,000		0		130,900,000		4,900,000

8

2019/2020 JAMAICA BUDGET

STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

					Consolidated
	Consolidated				Fund Receipts				Budget
	Fund Receipts		Estimates		2018/2019		Estimates		Increase(+) /
	2017/2018		2018/2019		(December 2018)		2019/2020		Decrease (-)
REVENUE ITEM DESCRIPTION	(1)		(2)		(3)		(4)		[(2)-(3)]
EXTERNAL GRANTS
European Union		608,077,220		3,672,000,000		3,816,005,743				(3,672,000,000	)
Miscelleanous Grants		0		0						0
Other Grants		6,324,204,000		5,386,713,000		3,140,305,274		5,635,485,000		248,772,000
TOTAL EXTERNAL GRANTS		6,932,281,220		9,058,713,000		6,956,311,017		5,635,485,000		(3,423,228,000	)
TOTAL GRANTS		7,437,355,220		9,184,713,000		6,956,311,017		5,766,385,000		(3,418,328,000	)
EXTERNAL LOANS
Multilateral
Loans to be raised under Act 39 of 1964
World Bank Loans		0				0
Inter-American Development Bank		1,244,092,130		11,795,388,000		17,526,172,558		36,944,300,000		25,148,912,000
USAID		0		0		0				0
Caribbean Development Bank		79,996,751		3,821,400,000		6,176,248				(3,821,400,000	)
European Union		0		0						0
World Bank/IDB		2,278,615,960		0						0
IFID		0		0		0				0
OECF/USAID		0		0		0				0
OPEC		0		0		0				0
OECF		0		0		0				0
IMF		0		0		0				0
IBRD		13,323,666,255		7,005,900,000		3,887,200,823		9,310,000,000		2,304,100,000
Other		203,662,000		2,504,000,000						(2,504,000,000	)
Total Multilateral Loans		17,130,033,095		25,126,688,000		21,419,549,629		46,254,300,000		21,127,612,000
Bilateral
Government of China		9,406,027,000		0		11,058,934,779				0
Government of Germany		0		0		0				0
JBIC		0		0		0				0
Kuwait		0		0		0				0
Saudi		0		0		0				0
PL480		0		0		0				0
Other		0		0						0
				0						0
Other Loans				0						0
Capital Market		107,225,130,589		0		0				0
Other		0		0		0				0
Total Bilateral Loans		116,631,157,589		0		11,058,934,779		0		0
TOTAL-EXTERNAL LOANS		133,761,190,684		25,126,688,000		32,478,484,408		46,254,300,000		21,127,612,000
DOMESTIC LOANS
Local Commercial Banking Sector		0		0
Benchmark Notes & Treasury Bills		72,894,013,025		78,071,600,000		46,010,039,719		56,482,100,000		(21,589,500,000	)
Indexed Bonds & USS Loans		0		0		0				0
Other		1,439,499,086		0		21,670,000,000				0
TOTAL-DOMESTIC LOANS		74,333,512,111		78,071,600,000		67,680,039,719		56,482,100,000		(21,589,500,000	)
TOTAL LOANS		208,094,702,795		103,198,288,000		100,158,524,127		102,736,400,000		(461,888,000	)
RECURRENT REVENUE
Tax Revenue		482,742,569,525		518,435,277,094		384,738,864,768		565,878,309,003		47,443,031,909
Non Tax Revenue		47,702,293,384		60,880,955,000		53,700,483,026		59,608,511,879		(1,272,443,121	)
CAPITAL REVENUE		16,227,687,589		16,678,200,133		17,031,764,581		21,672,766,208		4,994,566,075
GRANTS										0
Transfer from Capital Development Fund		505,074,000		126,000,000		0		130,900,000		4,900,000
External Grants		6,932,281,220		9,058,713,000		6,956,311,017		5,635,485,000		(3,423,228,000	)
LOANS										0
External Loans		133,761,190,684		25,126,688,000		32,478,484,408		46,254,300,000		21,127,612,000
Domestic Loans		74,333,512,111		78,071,600,000		67,680,039,719		56,482,100,000		(21,589,500,000	)
		762,204,608,512		708,377,433,227		562,585,947,520		755,662,372,090		47,284,938,863

9

2019-2020 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		208,974.0	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.		14,272.0	Section 47 (8) of the Constitution of Jamaica.
03000	Office of the Public Defender	Salary and Allowances of the Public Defender.		14,059.0	Section 9 of the Public Defender Interim Act 33/1999
05000	Auditor General	Salary of the Auditor General		9,033.0	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.		9,320.0	Section 124 (8) of the Constitution of Jamaica.
07000	Office of the Children’s Advocate	Salary of the Children’s Advocate		12,936.0	The Child Care and Protection Act, First Schedule
08000	Independent Commission of Investigations	Salary of the Commissioner		13,123.0	The Independent Commission of Investigations Act, First Schedule
09000	Integrity Commission	Salaries and Allowances for the Commissioners of the Integrity Commission		139,180.0	Section 22 of the Integrity Commission Act
20017	Public Debt Servicing (Amortisation)	Payment for the amortisation of loans raised by the Government of Jamaica.		138,321,395.0	Section 119 of the Constitution of Jamaica
20018	Public Debt Servicing (Interest Payments)	Payment of interest, service charges and commitment fees in respect of the public debt of Jamaica.		136,125,364.0	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.		13,805,618.0	Section 4 of the Pensions Act.
		Jamaica Defence Force Pension		575,362.0	Defence (Retired, Pay Pensions and other Grants) Regulation, 1962
		Payment of Pensions and Gratuities to Teachers in accordance with the Pensions Act		7,100,384.0	The Pensions (Teachers) Act.
		Payment of Pensions, Gratuities or other allowances to Sub-Officers and Constables of the Police Force in accordance with the Constabulary Force Act		6,733,501.0	Constabulary Force Act.
		Payment of retiring allowances, Widows’ allowances or gratuity to legislators in accordance with the provisions of the Retiring Allowance (Legislative Service) Act, and/or The Pensions (Prime Minister) Act.		206,361.0	Section 12 of the Retiring Allowances (Legislative Service) Act and Section 7 of the Pensions (Prime Minister) Act.
		Refund of Family Benefits Contributions in accordance with the Provisions of the Pensions (Civil Service Family Benefits) Act.		167,547.0	Section 10 of the Pensions (Civil Service Family Benefits) Act.

10

2019-2020 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 Pensions in accordance with the Provisions of the Pensions (Civil Service Family Benefits) Act.		190,407.0	Pensions (Civil Service Family Benefits) Act.
		Payment of Pensions to retired Parish Councillors and/or their widows in accordance with the provisions of the Retiring Allowances (Parish Councillors) Act		191,589.0	Parish Councillors Act 2005
		Payment of Pensions to the retired members of the Electoral Commission and their widows		6,000.0	The Pensions Act
		Payment of Pensions to the retired Ombudsmen and their widows.		4,644.0	The Ombudsman Act
		Governor-General’s Pension		17,294.0	Governor General Act
		Payment of Pensions to the retired Contractor General and his widow in accordance with the Contractor General Act.		13,936.0	The Contractor General Act
		Jamaica Agricultural Society Pensions		10,231.0	Provident Fund Act
		Payment of Pensions to the former employees, Jamaica Railway Corporation.		180,704.0	Jamaica Railway Corporation (Pensions) Regulations
		Total Pensions		29,203,578.0
28025	Director of Public Prosecutions	Payment of Salary to the Director of Public Prosecutions		9,651.0	Section 95 (2) of the Constitution of Jamaica
28058	Judiciary	Payment of Salaries to the Judges of the Court of Appeal and the Supreme Court		718,473.0	Section 107 (1) of the Constitution of Jamaica
		Total		304,799,358.0

11

	2019-2020 Jamaica Budget
	Recurrent Estimates of Expenditure (Net of Appropriations-in-Aid)
	$’000

Head No. and Title		Actual (Provisional) Expenditure 2017-2018		Approved Estimates 2018-2019		Revised Estimates 2018-2019		Estimates 2019-2020		Projected Estimates 2020-2021		Projected Estimates 2021-2022		Projected Estimates 2022-2023
01000	His Excellency the Governor General and Staff		262,143.0		248,943.0		337,370.0		290,111.0		305,372.0		322,859.0		341,403.0
02000	Houses of Parliament		1,005,813.0		1,104,748.0		1,073,493.0		1,089,639.0		1,161,371.0		1,233,716.0		1,310,678.0
03000	Office of the Public Defender		116,104.0		129,057.0		130,643.0		137,953.0		146,688.0		155,543.0		164,947.0
04000	Office of the Contractor-General		294,805.0		317,787.0		—		—		—		—		—
05000	Auditor General		667,697.0		703,234.0		749,862.0		847,741.0		903,446.0		959,641.0		1,019,417.0
06000	Office of the Services Commissions		210,982.0		311,381.0		311,381.0		330,541.0		352,732.0		375,058.0		398,827.0
07000	Office of the Children’s Advocate		182,820.0		186,619.0		189,298.0		201,331.0		213,855.0		226,582.0		240,089.0
08000	Independent Commission of Investigations		393,305.0		411,044.0		424,208.0		469,975.0		501,167.0		532,593.0		566,038.0
09000	Integrity Commission		—		—		463,809.0		833,920.0		885,085.0		937,176.0		992,421.0
15000	Office of the Prime Minister		5,853,379.0		5,246,985.0		8,084,548.0		6,777,377.0		8,958,347.0		9,441,809.0		9,951,931.0
15010	Jamaica Information Service		498,203.0		649,339.0		661,157.0		697,424.0		741,288.0		785,795.0		833,049.0
15020	Registrar General’s Department and Island Records Office		42,727.0		—		16,935.0		10,480.0		11,277.0		12,066.0		12,910.0
	Total Office of the Prime Minister and Departments		6,394,309.0		5,896,324.0		8,762,640.0		7,485,281.0		9,710,912.0		10,239,670.0		10,797,890.0
16000	Office of the Cabinet		468,540.0		510,953.0		487,956.0		512,504.0		545,054.0		578,039.0		613,073.0
16049	Management Institute for National Development		155,636.0		161,978.0		168,406.0		225,234.0		241,747.0		258,180.0		275,740.0
	Total Office of the Cabinet and Departments		624,176.0		672,931.0		656,362.0		737,738.0		786,801.0		836,219.0		888,813.0
17000	Ministry of Tourism		8,880,242.0		11,529,503.0		11,529,503.0		11,525,361.0		12,137,536.0		12,792,911.0		14,103,211.0
19000	Ministry of Economic Growth and Job Creation		10,448,678.0		9,711,496.0		8,278,808.0		7,263,805.0		7,656,151.0		8,063,090.0		8,492,065.0
19046	Forestry Department		638,376.0		864,227.0		911,881.0		1,078,318.0		1,149,742.0		1,217,375.0		1,289,100.0
19047	National Land Agency		531,136.0		526,673.0		730,293.0		766,552.0		820,018.0		873,548.0		930,632.0
19048	National Environment and Planning Agency		868,541.0		956,410.0		1,031,573.0		1,063,382.0		1,128,634.0		1,199,412.0		1,274,733.0
19050	National Works Agency		665,764.0		680,049.0		724,005.0		746,573.0		802,748.0		858,484.0		918,100.0
	Total Ministry of Economic Growth and Job Creation and Departments		13,152,495.0		12,738,855.0		11,676,560.0		10,918,630.0		11,557,293.0		12,211,909.0		12,904,630.0
20000	Ministry of Finance and the Public Service		30,945,159.0		56,167,512.0		59,661,387.0		62,262,861.0		53,344,721.0		29,983,531.0		31,355,379.0
20011	Accountant General’s Department		764,679.0		795,760.0		747,760.0		863,877.0		916,630.0		970,372.0		1,027,356.0
20012	Jamaica Customs Agency		—		—		—		—		—		—		—
20017	Public Debt Servicing (Amortisation)		—		—		—		138,321,395.0		166,316,312.0		170,372,940.0		153,032,217.0

12

	2019-2020 Jamaica Budget
	Estimates of Expenditure (Net of Appropriations-in-Aid)	Recurrent
	$’000

Head No. and Title		Actual (Provisional) Expenditure 2017-2018		Approved Estimates 2018-2019		Revised Estimates 2018-2019		Estimates 2019-2020		Projected Estimates 2020-2021		Projected Estimates 2021-2022		Projected Estimates 2022-2023
20018	Public Debt Servicing (Interest Payments)		137,554,498.0		136,947,879.0		136,204,745.0		136,125,364.0		138,083,448.0		130,564,831.0		124,965,259.0
20019	Pensions		33,541,882.0		37,318,147.0		38,227,350.0		38,012,825.0		39,913,466.0		41,909,140.0		44,004,597.0
20056	Tax Administration Jamaica		8,909,828.0		8,966,227.0		9,772,395.0		10,054,843.0		10,557,585.0		11,085,464.0		11,639,738.0
	Total Ministry of Finance and the Public Service and Departments		211,716,046.0		240,195,525.0		244,613,637.0		385,641,165.0		409,132,162.0		384,886,278.0		366,024,546.0
26000	Ministry of National Security		18,326,413.0		23,011,178.0		23,539,443.0		24,607,058.0		26,242,567.0		27,890,040.0		29,643,362.0
26022	Police Department		34708,008.0		35,315,316.0		39,049,570.0		39,423,260.0		42,217,635.0		45,009,884.0		47,989,440.0
26024	Department of Correctional Services		7,054,160.0		7,052,010.0		7,389,948.0		7,611,526.0		8,129,639.0		8,649,960.0		9,204,264.0
26053	Passport, Immigration and Citizenship Agency		46,856.0				44,280.0		28,811.0		31,001.0		33,171.0		35,493.0
26057	Institute of Forensic Science and Legal Medicine		550,907.0		740,955.0		868,019.0		811,315.0		858,052.0		906,063.0		956,832.0
	Total Ministry of National Security and Departments		60,686,344.0		66,119,459.0		70,891,260.0		72,481,970.0		77,478,894.0		82,489,118.0		87,829,391.0
28000	Ministry of Justice		1,724,225.0		1,708,668.0		1,843,719.0		2,061,385.0		2,178,352.0		2,298,773.0		2,426,020.0
28023	Court of Appeal		303,225.0		332,627.0		332,627.0		—		—		—
28025	Director of Public Prosecutions		440,917.0		475,489.0		480,826.0		517,942.0		551,257.0		584,960.0		620,778.0
28026	Family Courts		241,814.0		272,497.0		272,497.0		—		—		—		—
28027	Resident Magistrates’ Courts		1,610,443.0		1,675,576.0		1,663,315.0		—		—		—
28028	Revenue Court		3,481.0		4,021.0		4,021.0		—		—		—		—
28029	Supreme Court		1,331,698.0		1,499,600.0		1,490,352.0		—		—		—		—
28030	Administrator General		256,000.0		279,718.0		285,118.0		317,177.0		341,283.0		365,172.0		390,734.0
28031	Attorney General’s Chambers		1,932,017.0		910,655.0		1,077,655.0		1,031,846.0		1,090,336.0		1,150,562.0		1,214,200.0
28033	Office of the Parliamentary Counsel		138,845.0		166,487.0		166,487.0		173,892.0		185,211.0		196,644.0		208,801.0
28052	Legal Reform Department		79,602.0		88,777.0		88,777.0		96,405.0		102,731.0		109,115.0		115,904.0
28054	Court Management Services		368,610.0		367,847.0		410,341.0		—		—		—		—
28058	Judiciary		—		—		—		4,348,842.0		4,640,748.0		4,934,418.0		5,247,087.0
	Total Ministry of Justice and Departments		8,430,877.0		7,781,962.0		8,115,735.0		8,547,489.0		9,089,918.0		9,639,644.0		10,223,524.0
30000	Ministry of Foreign Affairs and Foreign Trade		4,201,260.0		4,500,151.0		4,652,041.0		4,811,749.0		5,097,266.0		5,389,316.0		5,698,573.0
40000	Ministry of Labour and Social Security		3,046,096.0		3,429,439.0		3,406,163.0		2,770,863.0		3,379,961.0		3,581,311.0		3,794,994.0
41000	Ministry of Education, Youth and Information		99,003,760.0		100,473,064.0		102,716,721.0		106,576,996.0		113,954,978.0		121,221,466.0		128,961,088.0

13

	2019-2020 Jamaica Budget
	Estimates of Expenditure (Net of Appropriations-in-Aid)	Recurrent
	$’000

Head No. and Title		Actual (Provisional) Expenditure 2017-2018		Approved Estimates 2018-2019		Revised Estimates 2018-2019		Estimates 2019-2020		Projected Estimates 2020-2021		Projected Estimates 2021-2022		Projected Estimates 2022-2023
41051	Child Protection and Family Services Agency		2,279,579.0		2,550,638.0		2,583,661.0		2,716,424.0		2,875,961.0		3,040,388.0		3,212,361.0
	Total Ministry of Education, Youth and Information and Departments		101,283,339.0		103,023,702.0		105,300,382.0		109,439,913.0		116,830,939.0		124,261,854.0		132,173,449.0
42000	Ministry of Health		67,345,452.0		63,969,045.0		66,689,676.0		67,845,615.0		72,200,925.0		76,608,063.0		81,291,355.0
42034	Bellevue Hospital		1,614,894.0		1,586,770.0		1,695,436.0		1,727,702.0		1,842,823.0		1,958,748.0		2,082,135.0
42035	Government Chemist		49,599.0		53,656.0		55,605.0		64,205.0		68,244.0		72,343.0		76,694.0
	Total Ministry of Health and Departments		69,009,945.0		65,609,471.0		68,440,718.0		69,637,522.0		74,111,992.0		78,639,154.0		83,450,184.0
46000	Ministry of Culture, Gender, Entertainment and Sport		3,334,866.0		3,331,540.0		3,744,463.0		4,119,479.0		4,365,865.0		4,617,607.0		4,884,278.0
50000	Ministry of Industry, Commerce, Agriculture and Fisheries		6,035,618.0		6,266,877.0		9,432,135.0		9,597,784.0		10,208,668.0		10,827,525.0		11,484,915.0
50038	Companies Office of Jamaica		19,281.0		—		14,019.0		14,019.0		15,084.0		16,140.0		17,270.0
	Total Ministry of Industry, Commerce, Agriculture and Fisheries and Departments		6,054,899.0		6,266,877.0		9,446,154.0		9,611,803.0		10,223,752.0		10,843,665.0		11,502,185.0
56000	Ministry of Science, Energy and Technology		4,482,640.0		4,720,628.0		3,504,341.0		5,189,022.0		3,538,652.0		3,731,303.0		3,977,088.0
56039	Post and Telecommunications Department		1,713,473.0		1,934,004.0		1,955,013.0		2,188,804.0		2,340,818.0		2,493,097.0		2,655,457.0
	Total Ministry of Science and Technology and Departments		6,196,113.0		6,654,632.0		5,459,354.0		7,377,826.0		5,879,470.0		6,224,400.0		6,632,545.0
68000	Ministry of Transport and Mining		7,451,514.0		8,705,296.0		10,146,317.0		10,289,469.0		10,825,910.0		11,385,387.0		11,974,112.0
72000	Ministry of Local Government and Community Development		10,206,766.0		10,176,895.0		11,996,762.0		11,678,973.0		11,975,459.0		12,715,152.0		13,501,692.0
	Total Recurrent		523,802,956.0		560,045,375.0		582,518,115.0		731,129,949.0		777,053,843.0		775,496,762.0		781,417,836.0

14

	2019-2020 Jamaica Budget
	Estimates of Expenditure (Net of Appropriations-in-Aid)	Capital
	$’000

Head No. and Title		Actual (Provisional) Expenditure 2017-2018		Approved Estimates 2018-2019		Revised Estimates 2018-2019		Estimates 2019-2020		Projected Estimates 2020-2021		Projected Estimates 2021-2022		Projected Estimates 2022-2023
15000	Office of the Prime Minister		1,933,582.0		5,516,555.0		4,363,478.0		6,340,325.0		5,983,635.0		3,967,958.0		2,346,779.0
16000	Office of the Cabinet		747,106.0		1,438,600.0		928,466.0		578,002.0		—		—		—
19000	Ministry of Economic Growth and Job Creation		20,852,312.0		20,326,390.0		29,555,964.0		18,424,497.0		24,564,705.0		33,023,351.0		16,004,917.0
20000	Ministry of Finance and the Public Service		3,910,618.0		5,075,096.0		6,801,167.0		5,705,678.0		9,301,431.0.0		12,558,998.0		38,551,942.0
20018	Public Debt Servicing (Interest Payments)		241,353,537.0		152,044,275.0		149,467,504.0		—		—		—		—
	Total Ministry of Finance and the Public Service and Departments		245,264,155.0		157,119,371.0		156,268,671.0		5,705,678.0		9,301,431.0		12,558,998.0		38,551,942.0
26000	Ministry of National Security		5,336,942.0		12,564,446.0		12,664,446.0		20,229,749.0		12,732,909.0		9,861,211.0		12,891,052.0
28000	Ministry of Justice		870,447.0		1,875,900.0		1,717,629.0		1,700,151.0		3,020,000.0		4,577,800.0		3,500,000.0
40000	Ministry of Labour and Social Security		7,112,490.0		7,973,764.0		7,901,764.0		8,347,410.0		7,243,115.0		7,315,547.0		7,461,858.0
41000	Ministry of Education, Youth and Information		1,961,823.0		1,670,634.0		1,696,103.0		1,251,483.0		192,450.0		115,103.0		40,103.0
42000	Ministry of Health		2,050,852.0		2,165,928.0		1,898,908.0		3,747,200.0		8,153,751.0		6,768,600.0		4,880,000.0
46000	Ministry of Culture, Gender, Entertainment and Sport		28,360.0		20,725.0		20,725.0		25,000.0		—		—		—
50000	Ministry of Industry, Commerce, Agriculture and Fisheries		2,512,839.0		1,472,378.0		2,252,145.0		2,761,081.0		4,463,103.0		3.691,678.0		2,060,449.0
56000	Ministry of Science, Energy and Technology		702,965.0		802,749.0		83,278.0		1,332,166.0		53,872.0		—		—
68000	Ministry of Transport and Mining		1,310,671.0		771.0		771.0		500.0		1,229.0		—		—
72000	Ministry of Local Government and Community Development		777,640.0		695,614.0		692,678.0		1,667,378.0		839,500.0		25,754.0		—
	Total Capital		291,462,184.0		213,643,825.0		220,045,026.0		72,110,620.0		76,549,700.0		81,906,000.0		87,737,100.0
	Grand Total Recurrent and Capital		815,265,140.0		773,689,200.0		802,563,141.0		803,240,569.0		853,603,546.0		857,402,762.0		869,154,936.0

15

	2019-2020 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		208,974.0		83,000.0		1,863.0		81,137.0		290,111.0
02000	Houses of Parliament		14,272.0		1,075,367.0		—		1,075,367.0		1,089,639.0
03000	Office of the Public Defender		14,059.0		123,894.0		—		123,894.0		137,953.0
05000	Auditor General		9,033.0		843,708.0		5,000.0		838,708.0		847,741.0
06000	Office of the Services Commissions		9,320.0		321,221.0		—		321,221.0		330,541.0
07000	Office of the Children’s Advocate		12,936.0		188,395.0		—		188,395.0		201,331.0
08000	Independent Commission of Investigations		13,123.0		642,858.0		186,006.0		456,852.0		469,975.0
09000	Integrity Commission		139,180.0		712,147.0		17,407.0		694,740.0		833,920.0
15000	Office of the Prime Minister		—		7,002,377.0		225,000.0		6,777,377.0		6,777,377.0
15010	Jamaica Information Service		—		795,449.0		98,025.0		697,424.0		697,424.0
15020	Registrar General’s Department and Island Records		—		900,480.0		890,000.0		10,480.0		10,480.0
	Total Office of the Prime Minister and Departments		—		8,698,306.0		1,213,025.0		7,485,281.0		7,485,281.0
16000	Office of the Cabinet		—		539,282.0		26,778.0		512,504.0		512,504.0
16049	Management Institute for National Development		—		489,234.0		264,000.0		225,234.0		225,234.0
	Total Office of the Cabinet and Departments		—		1,028,516.0		290,778.0		737,738.0		737,738.0
17000	Ministry of Tourism		—		11,613,087.0		87,726.0		11,525,361.0		11,525,361.0
19000	Ministry of Economic Growth and Job Creation		—		7,690,838.0		427,033.0		7,263,805.0		7,263,805.0
19046	Forestry Department		—		1,085,718.0		7,400.0		1,078,318.0		1,078,318.0
19047	National Land Agency		—		3,148,386.0		2,381,834.0		766,552.0		766,552.0
19048	National Environment and Planning Agency		—		1,160,200.0		96,818.0		1,063,382.0		1,063,382.0
19050	National Works Agency		—		2,196,493.0		1,449,920.0		746,573.0		746,573.0
	Total Ministry of Economic Growth and Job Creation and Departments		—		15,281,635.0		4,363,005.0		10,918,630.0		10,918,630.0
20000	Ministry of Finance and the Public Service		—		62,311,296.0		48,435.0		62,262,861.0		62,262,861.0
20011	Accountant General’s Department		—		863,877.0		—		863,877.0		863,877.0
20012	Jamaica Customs Agency		—		10,347,021.0		10,347,021.0		—		0.0

16

	2019-2020 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)
20017	Public Debt Servicing (Amortisation)		138,321,395.0		—		—		—		138,321,395.0
20018	Public Debt Servicing (Interest Payments)		136,125,364.0		—		—		—		136,125,364.0
20019	Pensions		29,203,578.0		8,809,247.0		—		8,809,247.0		38,012,825.0
20056	Tax Administration Jamaica		—		10,054,843.0		—		10,054,843.0		10,054,843.0
	Total Ministry of Finance and the Public Service and Departments		303,650,337.0		92,386,284.0		10,395,456.0		81,990,828.0		385,641,165.0
26000	Ministry of National Security		—		24,878,763.0		271,705.0		24,607,058.0		24,607,058.0
26022	Police Department		—		40,094,216.0		670,956.0		39,423,260.0		39,423,260.0
26024	Department of Correctional Services		—		7,621,526.0		10,000.0		7,611,526.0		7,611,526.0
26053	Passport Immigration and Citizenship Agency		—		3,075,466.0		3,046,655.0		28,811.0		28,811.0
26057	Institute of Forensic Science and Legal Medicine		—		811,315.0		—		811,315.0		811,315.0
	Total Ministry of National Security and Departments		—		76,481,286.0		3,999,316.0		72,481,970.0		72,481,970.0
28000	Ministry of Justice		—		2,166,795.0		105,410.0		2,061,385.0		2,061,385.0
28025	Director of Public Prosecutions		9,651.0		508,291.0		—		508,291.0		517,942.0
28030	Administrator General		—		542,177.0		225,000.0		317,177.0		317,177.0
28031	Attorney General’s Chambers		—		1,031,846.0		—		1,031,846.0		1,031,846.0
28033	Office of the Parliamentary Counsel		—		173,892.0		—		173,892.0		173,892.0
28052	Legal Reform Department		—		96,405.0		—		96,405.0		96,405.0
28058	Judiciary		718,473.0		3,630,369.0		—		3,630,369.0		4,348,842.0
	Total Ministry of Justice and Departments		728,124.0		8,149,775.0		330,410.0		7,819,365.0		8,547,489.0
30000	Ministry of Foreign Affairs and Foreign Trade		—		4,926,170.0		114,421.0		4,811,749.0		4,811,749.0
40000	Ministry of Labour and Social Security		—		3,870,863.0		1,100,000.0		2,770,863.0		2770,863.0
41000	Ministry of Education, Youth and Information		—		107,376,996.0		800,000.0		106,576,996.0		106,576,996.0
41051	Child Protection and Family Services Agency		—		2,717,699.0		1,275.0		2,716,424.0		2,716,424.0
	Total Ministry of Education, Youth and Information and Departments		—		110,094,695.0		801,275.0		109,293,420.0		109,293,420.0
42000	Ministry of Health		—		68,503,541.0		657,926.0		67,845,615.0		67,845,615.0
42034	Bellevue Hospital		—		1,727,702.0		—		1,727,702.0		1,727,702.0

17

	2019-2020 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)
42035	Government Chemist		—		64,205.0		—		64,205.0		64,205.0
	Total Ministry of Health and Departments		—		70,295,448.0		657,926.0		69,637,522.0		69,637,522.0
46000	Ministry of Culture, Gender, Entertainment and		—		4,612,179.0		492,700.0		4,119,479.0		4,119,479.0
50000	Ministry of Industry, Commerce, Agriculture and		—		10,823,153.0		1,225,369.0		9,597,784.0		9,597,784.0
50038	Companies Office of Jamaica		—		483,604.0		469,585.0		14,019.0		14,019.0
	Total Ministry of Industry, Commerce, Agriculture and Fisheries and Departments		—		11,306,757.0		1,694,954.0		9,611,803.0		9,611,803.0
56000	Ministry of Science and Technology		—		6,055,399.0		866,377.0		5,189,022.0		5,189,022.0
56039	Post and Telecommunications Department		—		2,913,267.0		724,463.0		2,188,804.0		2,188,804.0
	Total Ministry of Science and Technology and Departments		—		8,968,666		1,590,840.0		7,377,826.0		7,377,826.0
68000	Ministry of Transport and Mining		—		10,628,151.0		338,682.0		10,289,469.0		10,289,469.0
72000	Ministry of Local Government and Community		—		14,567,039.0		2,888,066.0		11,678,973.0		11,678,973.0
	Total Recurrent		304,799,358.0		456,899,447.0		30,568,856.0		426,330,591.0		731,129,949.0

18

	2019-2020 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)
15000	Office of the Prime Minister		—		6,340,325.0		—		6,340,325.0		6,340,325.0
16000	Office of the Cabinet		—		578,002.0		—		578,002.0		578,002.0
19000	Ministry of Economic Growth and Job Creation		—		18,424,497.0		—		18,424,497.0		18,424,497.0
20000	Ministry of Finance and the Public Service		—		5,705,678.0		—		5,705,678.0		5,705,678.0
26000	Ministry of National Security		—		20,429,749.0		200,000.0		20,229,749.0		20,229,749.0
28000	Ministry of Justice		—		1,700,151.0		—		1,700,151.0		1,700,151.0
40000	Ministry of Labour and Social Security		—		8,347,410.0		—		8,347,410.0		8,347,410.0
41000	Ministry of Education, Youth and Information		—		1,251,483.0		—		1,251,483.0		1,251,483.0
42000	Ministry of Health		—		5,747,200.0		2,000,000.0		3,747,200.0		3,747,200.0
46000	Ministry of Culture, Gender, Entertainment and		—		25,000.0		—		25,000.0		25,000.0
50000	Ministry of Industry, Commerce, Agriculture and		—		2,761,081.0		—		2,761,081.0		2,761,081.0
56000	Ministry of Science and Technology		—		1,332,166.0		—		1,332,166.0		1,332,166.0
68000	Ministry of Transport and Mining		—		500.0		—		500.0		500.0
72000	Ministry of Local Government and Community		—		1,667,378.0		—		1,667,378.0		1,667,378.0
	Total Capital		—		74,310,620.0		2,200,000.0		72,110,620.0		72,110,620.0
	Grand Total Recurrent and Capital		304,799,358.0		531,210,067.0		32,768,856.0		498,441,211.0		803,240,569.0

19

JAMAICA BUDGET

CONSOLIDATED FINANCIAL STATEMENTS OF THE GOVERNMENT OF JAMAICA

Statement I - Receipts and Payments of the Consolidated Fund

Year Ended March 31, 2019

(Expressed in Jamaican dollars unless otherwise specified)

RECEIPTS
RECURRENT REVENUE			2019		2018
	Notes		J$ 000		J$’000
Taxation Revenue				538,094,691		487,189,980
Non-Tax Revenue				72,914,644		51,879,595
			611,009,335		539,069,576
CAPITAL REVENUE
Royalties				0		427,992
Land Sales				0		0
Loans				29,919,433		16,227,688
Capital Transfers				273,044		0
Extraordinary Receipts (incl. Grants)				7,996,436		7,437,355
			38,188,913		24,093,034
DOMESTIC LOANS
Benchmark Notes				56,005,172		55,302,734
EXTERNAL LOANS
Multilateral				21,694,513		18,095,769
Bilateral				18,027,119		8,657,722
Capital Markets				0		106,588,956
Other				0		0
			39,721,632		133,342,447
OTHER RECEIPTS
Over Issues				0		1,343,185
FX gains on US transactions during year				1,127,467		858,762
Treasury Bill Issued				20,547,994		17,591,279
Cash Balance as at 1/4/2018		1.1		70,607,688		94,672,176
Additional 17/18 receipts				0		1,870,428
Surrender Balance				10,011,370		7,225,070
				102,294,519		123,560,899
Total				847,219,571		875,368,690

20

Statement l – Receipts and Payments of the Consolidated Fund (Cont’d)

			2019		2018
			$’000		J$’000
RECURRENT EXPENDITURE	Notes
Statutory Expenditure				158,060,379		159,967,404
Voted Expenditure				417,644,433		359,754,527
			575,704,812		519,721,931
CAPITAL EXPENDITURE
Statutory Expenditure				114,400,000		221,531,764
Voted Expenditure				68,547,828		48,560,100
			182,947,828		270,091,864
OTHER PAYMENTS
Treasury Bills Redeemed				18,479,160		14,947,119
Bank Charges & Other				0		89
Cash Balance as at 31/03/19		1.2		70,087,771		70,607,688
			88,566,931		85,554,895
Total				847,219,571		875,368,690

Anya Jones, FCCA

Accountant General (Acting)

May 31, 2019

21

JAMAICA BUDGET

CONSOLIDATED FINANCIAL STATEMENTS OF THE GOVERNMENT OF JAMAICA

Statement II - Statement of Deficit Financing

Year Ended March 31, 2019

(Expressed in Jamaican dollars unless otherwise specified)

			2019		2018
	Notes		$’000		$’000
CURRENT ACCOUNT
Recurrent Revenue				611,009,335		539,069,576
Recurrent Expenditure				(575,704,812)		(519,721,931)
				35,304,523		19,347,645
Miscellaneous Charges						(89)
Balances Surrendered				10,011,370		7,225,070
Over Issues				0		1,343,186
Surplus (Deficit)				45,315,893		27,915,812
CAPITAL ACCOUNT
Capital Revenue				37,915,868		24,093,034
Capital Transfers				273,044		0
Capital Expenditure				(182,947,828)		(270,091,864)
Surplus (Deficit)				(144,758,916)		(245,998,830)
Net Surplus ( Deficit)				(99,443,023)		(218,083,018)
Net Treasury Bills Issued				2,068,834		2,644,160
Financing Requirement				(97,374,189)		(215,438,858)
Financing
Domestic Notes				56,005,172		55,302,734
External Borrowing				39,721,632		133,342,447
				95,726,804		188,645,181
Net Surplus/(Deficit)		2		(1,647,385)		(26,793,677)
Financed From:
Opening Cash Balance at April 1				70,607,688		94,672,176
Add Adjusted Opening Balance						1,870,428
Unrealized F/X Gain				1,127,467		858,762
Closing Cash Balance at March 31				70,087,771		70,607,688

22

JAMAICA BUDGET

CONSOLIDATED FINANCIAL STATEMENTS OF THE GOVERNMENT OF JAMAICA

Statement III - Revenue Estimates Compared with Consolidated Fund Receipts

Year Ended March 31, 2019

(Expressed in Jamaican dollars unless otherwise specified)

		Estimates		Receipt		Estimates		Receipt
		2,019		2,019		2,018		2,018
	Notes	$’000		$’000		$’000		$’000
Taxation Revenue:
Customs			38,729,464		42,590,829		38,266,200		38,836,684
Income Tax			138,206,456		153,464,707		123,311,900		138,209,001
Stamp Duties			15,684,123		15,516,646		14,900,400		13,373,542
Motor Vehicle Licences			3,901,952		4,140,912		3,878,100		3,443,517
Other Licences			534,889		62,633		1,838,100		1,353,868
Travel Tax			18,598,933		20,119,626		18,856,000		18,913,871
Betting, Gaming Lotteries			3,003,013		5,427,449		2,851,300		3,092,319
Education Tax			27,146,149		30,008,358		26,284,000		26,267,917
Contractors Levy			2,047,086		2,233,203		1,957,000		1,731,768
General Consumption Tax			177,058,274		179,496,582		170,355,000		161,936,472
Special Consumption Tax			81,300,487		72,146,420		76,376,700		70,060,802
Environmental Levy			3,844,233		3,877,405		3,664,527		3,536,566
Telephone Call Tax			3,231,659		2,853,414		3,775,400		3,230,128
Guest Accommodation Room Tax			2,770,957		2,457,067		2,625,100		2,270,048
Minimum Business Tax			942,490		982,456		938,507		849,506
Quarry Tax			61,133		65,935		46,600		83,972
Import Licences-Trade Board			133,640		1,549,694		0		0
Telecommunication Licences			1,240,342		1,095,388		0		0
Hotel Licence Duty			0		5,968		0		0
Total Taxation Revenue	3.1		518,435,277		538,094,691		489,924,834		487,189,980
Non-Tax Revenue	3.2		60,680,365		72,914,644		53,572,360		51,879,595
TOTAL RECURRENT REVENUE			579,316,000		611,009,335		543,497,194		539,069,576

23

Statement III - Revenue Estimates Compared with Consolidated Fund Receipts (Cont’d)

			Estimates		Receipt		Estimates		Receipt
			2,019		2,019		2,018		2,018
	Notes		$’000		$’000		$’000		$’000
Capital Revenue
Royalties				0		0		675,240		427,992
Land Sales				36,323		0.00		80,000		0
Loan Repayments				2,051,778		29,919,433		14,717,100		16,227,688
Grants				23,648,813		7,996,436		5,865,200		7,437,355
Total Capital Revenue		3.3		25,736,913		37,915,868		21,337,540		24,093,034
Capital Transfers				126,000		273,044		127,500		0
Total Capital and Recurrent Revenue				605,178,555		649,198,248		564,962,234		563,162,610
LOAN RECEIPTS
External Loans:
Multilateral				25,126,688		21,694,513		0		18,095,769
Bilateral				0		18,027,119		0		8,657,722
Capital Markets				0		0		0		106,588,956
Other				0		0		136,198,735		0
Total External Loan Receipts		3.4		25,126,688		39,721,632		136,198,735		133,342,447
Domestic Loans:
Local Commercial Banking Sector:
Benchmark Notes				57,071,600		56,005,172		59,087,300		55,302,734
Treasury Bills				21,000,000		20,547,994		18,795,100		17,591,279
Other				0		0		0		0
Total Domestic Loans		3.5		78,071,600		76,553,166		77,882,400		72,894,013
Total Loan Receipts				103,198,288		116,274,798		214,081,135		206,236,460
Over Issues & Surrendered
Balances		3.6		0		10,011,370		0		8,568,255
TOTAL REVENUE		3		708,376,843		775,484,416		779,043,369		777,967,325

24

JAMAICA BUDGET

CONSOLIDATED FINANCIAL STATEMENTS OF THE GOVERNMENT OF JAMAICA

Statement IV - Statement of Expenditure Compared with Issues from the Consolidated Fund

Year Ended March 31, 2019

(Expressed in Jamaican dollars unless otherwise specified)

		Estimates		Issues		Estimates		Issues
		2019		2019		2018		2018
	Notes		$’000		$’000		$’000		$’000
RECURRENT EXPENDITURE
Statutory Recurrent Expenditure	4.1
Public Debt Charges			136,204,745		129,843,000		137,554,498		135,449,250
Other Statutory Expenditure			28,239,728		28,217,379		25,696,940		24,518,154
Total Statutory Recurrent			164,444,473		158,060,379		163,251,438		159,967,404
Voted Expenditure
Governor General & Staff			81,243		81,243		76,262		76,262
Houses of Parliament			1,059,206		1,012,780		993,802		981,824
Office of the Public Defender			116,667		105,806		100,195		100,195
Office of the Contractor General			0		0		279,071		279,071
Auditor General			741,493		733,124		659,207		652,274
Office of the Services Commissions			288,966		256,363		200,336		196,424
Office of the Children’s Advocate			176,769		169,444		166,836		166,836
Independent Comm. Of
Investigations			411,071		392,698		376,653		376,653
Integrity Commission			450,865		433,767
Office Of The Prime Minister			8,650,400		8,650,400		6,394,309		6,394,309
Office of The Cabinet			605,738		605,738		624,176		594,029
Tourism			11,435,721		11,435,721		8,880,242		8,880,242
Economic Growth & Job Creation			11,676,560		11,674,434		13,152,495		13,152,495
Finance & the Public Service			81,746,866		81,746,866		49,485,693		49,257,626
National Security			70,822,724		70,822,724		60,686,344		60,393,851
Justice			7,216,999		7,080,934		7,691,099		7,624,728
Foreign Affairs & Foreign Trade			4,652,041		4,652,041		4,201,260		4,201,260
Labour And Social Security			3,406,163		3,406,163		3,046,096		2,996,924
Education, Youth & Information			105,300,382		105,247,638		101,283,339		101,263,044
Health			68,440,718		68,440,718		69,009,945		69,009,945
Culture, Gender, Entertainment & Sport			3,744,463		3,696,999		3,334,866		3,332,942

25

Statement IV - Statement of Expenditure Compared with Issues from the Consolidated Fund (Cont’d)

			Estimates		Issues		Estimates		Issues
			2019		2019		2018		2018
	Notes		$’000		$’000		$’000		$’000
Industry, Comm., Agriculture & Fisheries				9,446,154		9,446,154		6,054,899		6,054,899
Science & Technology				3,504,341		3,497,621		4,482,640		4,396,941
Post & Telecom				1,955,013		1,911,978		1,713,473		1,713,473
Transport and Mining				10,146,317		10,146,317		7,451,514		7,451,514
Local Govt & Community
Development				11,996,762		11,996,762		10,206,766		10,206,766
Total Voted Recurrent		4.2		418,073,642		417,644,433		360,551,518		359,754,527
Total Recurrent				582,518,115		575,704,812		523,802,956		519,721,931
Capital Expenditure Statutory Expenditure (Amortization)		4.3		132,462,836		114,400,000		241,353,537		221,531,764
Total Statutory				132,462,836		114,400,000		241,353,537		221,531,764
Voted Capital Expenditure
Office Of The Prime Minister				3,053,478		2,786,222		1,933,582		1,710,839
Office Of The Cabinet				738,466		555,643		747,106		739,220
Economic Growth & Job Creation				30,480,964		30,297,088		20,852,312		20,839,642
Finance & the Public Service				7,969,367		7,850,469		3,910,618		3,581,596
National Security				12,664,446		12,483,099		5,336,942		5,266,987
Justice				1,717,629		1,445,466		870,447		738,819
Labour & Social Security				7,648,564		7,227,242		7,112,490		6,888,666
Education, Youth & Information				1,696,103		1,502,586		1,961,823		1,839,784
Health				1,798,908		1,719,732		2,050,852		1,895,931
Culture, Gender, Entertainment & Sport				20,725		5,965		28,360		26,165
Industry, Comm., Agriculture & Fisheries				2,012,145		1,990,588		2,512,839		2,411,992
Science & Technology				83,278		68,278		702,965		635,253
Transport & Mining				771		332		1,310,671		1,301,346
Local Govt & Community Development				692,678		615,118		777,640		683,860
Total Voted		4.4		70,577,522		68,547,828		50,108,647		48,560,100
Total Capital				203,040,358		182,947,828		291,462,184		270,091,864
Total Recurrent and Capital				785,558,473		758,652,640		815,265,140		789,813,795
Treasury Bills Redeemed		4.5		17,004,668		18,479,160		15,243,174		14,947,119
Total Issues from the Consolidated Fund				802,563,141		777,131,800		830,508,314		804,760,914

26

JAMAICA BUDGET

CONSOLIDATED FINANCIAL STATEMENTS OF THE GOVERNMENT OF JAMAICA

Statement V - Statement of Consolidated Fund Balances

Year Ended March 31, 2019

(Expressed in Jamaican dollars unless otherwise specified)

	GENERAL REVENUE BALANCES	Notes	2019	2019	2018	2018
		5	$000	$000	$000	$000
A.	RECURRENT REVENUE
	Recurrent Revenue		611,009,335		539,069,576
	Recurrent Expenditure		(575,704,812)		(519,721,931)
	Net Recurrent Revenue			35,304,523		19,347,645
B.	CAPITAL REVENUE
	Capital Revenue		37,915,868		24,093,034
	Capital Transfers		273,044		0
			38,188,912		24,093,034
C.	LOAN FUND BALANCES
	(i) Long Term Loans:
	(a) External Loans Raised		39,721,632		133,342,447
	(b) Internal Loans Raised		56,005,172		55,302,734
			95,726,804		188,645,181
Capital Revenue & Loan Fund
Balances (B+C)				133,915,716		212,738,216
	Capital Expenditure			182,947,828		270,091,864
	Deficit on Capital Transactions & Loan
Receipts				(49,032,112)		(57,353,648)
	Total Deficit Capital + Recurrent			(13,727,588)		(38,006,004)
	Add:
	(i)      Surrender of Over Issues		0		1,343,185
	(ii)     Net Treasury Bills Issued		2,068,834		2,644,160
	(iii)    Opening Cash Balance		70,607,688		94,672,176
	(iv)    Adjusted Cash Balance		0		1,870,428
	(v)     Unrealized FX Gains		1,127,467		858,762
	(vi)    Sundry Bank Charges		0		(89)
	(vii)   Surrendered Balances		10,011,370		7,225,070
				83,815,359		108,613,691
Cash Balance in Consolidated Fund				70,087,771		70,607,688
Adjusted Cash Balance March 31, 2019				70,087,771		70,607,688

27

JAMAICA BUDGET

CONSOLIDATED FINANCIAL STATEMENTS OF THE GOVERNMENT OF JAMAICA

Statement VI - Statement of Transfers from the Capital Development Fund

Year Ended March 31, 2019

(Expressed in Jamaican dollars unless otherwise specified)

			2019
	Notes		$’000	$’000
Bauxite Production Levy Received			63,597,212
Less: Refund/Remissions			630,614
Net Receipts				62,966,598
Add: Retained Earnings				2,826,267
				65,792,865
Less: (a) Transfers to Consolidated Fund
		1974/1975	85,000
		1975/1976	125,000
		1976/1977	80,000
		1977/1978	110,000
		1978/1979	268,000
		1979/1980	232,500
		1980/1981	230,000
		1981/1982	300,000
		1982/1983	182,000
		1983/1984	140,000
		1984/1985	397,000
		1985/1986	204,000
		1986/1987	414,000
		1987/1988	269,000
		1988/1989	315,000
		1989/1990	265,000
		1990/1991	555,400
		1991/1992	1,050,000
		1992/1993	0
		1993/1994	2,000,000
		1994/1995	1,500,000
		1995/1996	4,256,000
		1996/1997	1,500,000
		1997/1998	3,439,000
		1998/1999	2,300,000
		1999/2000	1,900,000
		2000/2001	2,900,000
		2001/2002	1,740,000
		2002/2003	1,436,900
		2003/2004	1,767,500
		2004/2005	2,354,700
		2005/2006	2,996,600
		2006/2007	3,845,000

28

Statement VI - Statement of Transfers from the Capital Development Fund (Cont’d)

	Notes		2019
			$’000	$’000
		2007/2008	4,268,200
		2008/2009	4,200,000
		2009/2010	510,555
		2010/2011	1,400,000
		2011/2012	1,822,268
		2012/2013	720,587
		2013/2014	1,000,000
		2014/2015	526,750
		2015/2016	693
		2016/2017	0
		2017/2018	0
		2018/2019	0
Total Transfers			53,606,653
(b) Grants			10,219,667
(c) Net Levy Written off			153,315	63,979,634
Value of Fund at 31st March, 2019				1,813,231

29

JAMAICA BUDGET

CONSOLIDATED FINANCIAL STATEMENTS OF THE GOVERNMENT OF JAMAICA

Statement VII - Contingencies Fund

Year Ended March 31, 2019

(Expressed in Jamaican dollars unless otherwise specified)

			2019		2018
	Notes		$’000		$’000
Opening Balance		7		94,000		94,000
Increase in Contingencies Fund				2,000,000		0
Balance at Year End				2,094,000		94,000

30

JAMAICA BUDGET

CONSOLIDATED FINANCIAL STATEMENTS OF THE GOVERNMENT OF JAMAICA

Statement VIII – Local (Internal) Debt

Year Ended March 31, 2019

(Expressed in Jamaican dollars unless otherwise specified)

			2019		2018
			J$ Equivalent		J$ Equivalent
Local Debt	Notes		$’000		$’000
I Perpetual Annuities						155
II Market Loans:
Treasury Bills				9,800,000		7,800,000
J$ Benchmark Investment Notes				697,558,537		699,595,306
US$ Local Benchmark Investment Notes				0		0
CPI-Indexed Investment Notes				48,418,152		47,317,285
Total Market Loans				755,418,152		754,712,590
III Institutional Loans:
Commercial Banks				0		1,837,500
N.I.F. - PROMISSORY NOTE				0		5,372
National Housing Trust				0		7,626
Development Bank of Jamaica				200,833		301,250
Total Institutional Loans				200,833		2,151,749
Total Local Debt		8.1		755,977,677		756,864,494

31

JAMAICA BUDGET

CONSOLIDATED FINANCIAL STATEMENTS OF THE GOVERNMENT OF JAMAICA

Statement VIII –Foreign (External) Debt

Year Ended March 31, 2019

(Expressed in Jamaican dollars unless otherwise specified)

		2019		2018
		J$ Equivalent		J$ Equivalent
	Notes	$’000		$’000
EXTERNAL DEBT
I Currency Obligations to Commercial Enterprises:
Bond Holders			716,844,032		725,134,449
ING Bank N.V			0		101,181
Commerz Bank			4,084,214		8,342,605
Bank of Nova scotia			395,208		1,181,109
UPS Capital			0		0
Total Currency Obligations to Commercial Enterprises			721,323,454		734,759,345
II Foreign Government & Government Agencies
US AID			29,582		31,825
Federal Home Loan			0		203,581
US Department of Agriculture			2,268,007		3,182,560
China			77,396,778		71,114,107
Federal Republic of Germany			1,351,524		1,695,963
Japan			1,509,511		2,822,203
Netherlands Investment Bank			239,954		403,785
Iraqi Fund			1,860,324		2,594,031
Kingdom of Belgium			410,058		512,992
Kuwait			259,963		367,947
India			73,326		186,593
Venezuela			1,421,778		2,140,046
Total Foreign Government & Government Agencies			86,820,804		85,255,631
III International & Multilateral Institutions:
Inter -American Development Bank			196,943,407		189,310,101
Caribbean Development Bank			29,881,336		32,358,830
Int’l Bank for Reconstruction & Development			109,240,234		108,438,538

32

Statement VIII –Foreign (External) Debt (Cont’d)

			2019		2018
			J$ Equivalent		J$ Equivalent
	Notes		$’000		$’000
OPEC Fund for Int’l Development
European Economic Community Commission				3,222,226		3,803,178
European Investment Bank				44,012		61,063
NORDIC Development Fund				656,773		736,314
International Monetary Fund				22,427,267		27,060,954
Total International & Multilateral Institutions				364,645,488		364,443,851
Total Foreign Debt		8.2		1,172,789,745		1,184,458,827
Total Local Debt				755,977,677		756,864,494
TOTAL LOCAL & FOREIGN DEBT				1,928,767,422		1,941,323,321

33

Notes to the Financial Statements

1.1 The Consolidated Fund Opening

The Consolidated Fund A/cs: $10,896,800,510. US$ Consolidated Fund Bank A/c (US$473,599,741.16 @126.07880): $59,710,887,046. Total of $70,607,687,555

1.2 The Consolidated Fund Closing

The Consolidated Fund A/cs: $11,208,151,076. US$ Consolidated Fund Bank A/c (US$464,428,361.93@ 126.7776): $58,879,113,097. Cheque in Transit ($4,000.00@126.7776): $507,110.40. Total of $70,087,771,284

2. Deficit Financing

This Statement details receipts and payments from the Consolidated Fund Account for the period and shows how the surplus was used or how the deficit was financed. There was a deficit of $1.647 billion for the year (deficit of $26.793 billion for 2018). The deficit was financed by the issue of domestic notes, external borrowing and the opening balances. This Statement differs from Statement 5 in that Statement 2 details how the deficit was financed, whilst Statement 5 shows general balances in the Consolidated Fund Account.

3. Revenue Estimates Compared with Consolidated Fund Receipts

This Statement shows the Revenue Estimates along with the comparative data for the prior year.

3.1 Tax Revenues Recurrent

These are revenues generated from taxes. The figures noted in this statement represents only the amounts that were transferred to the Consolidated Fund by the Principal Receivers of Revenue (PRRs) as not all revenues generated by the PRRs are required to be transferred to the Consolidated Fund.

3.2 Non-Tax Revenues Recurrent

Total receipts recorded for the year in the Consolidated Fund for this revenue category is $72.914 billion. The main revenue components include financial distributions, interest, royalties and miscellaneous revenue.    

3.3 Capital Revenue

This is the revenue raised through grants and loans receipts.

3.4 External Loans

These are receipts recorded in the Consolidated Fund Principal Bank Accounts for funds raised via capital markets and for multilateral and bilateral loans.

3.5 Domestic Loans

The receipt represents benchmark Investments bonds received in the Consolidated Fund Principal Bank account.

34

4.1 Recurrent Statutory Expenditure

Statement 4 details issues from the Consolidated Fund Principal Bank Account. Statutory recurrent expenditure details public debt charges and expenditure to certain statutory heads such as Public Pensions, the Governor General and the Auditor General.

Total Issues from the Consolidated Fund for the year was $777.131 billion compared with total Estimates of $802.563 billion.

4.2 Recurrent Voted Expenditure

Shown in detail of Heads, Voted recurrent expenditure are issues from the Consolidated Fund Principal Bank Account for all MDAs.

4.3 Capital Statutory Expenditure

An amount of $114.400 billion was used to pay down loan obligations.

4.4 Capital Voted Expenditure

$68.547 billion was issued for Voted capital expenditure.

4.5 Net Treasury Bills Issued

Treasury Bills issued for the reporting period was $20.547 billion whilst $18.479 billion was redeemed for a net receipt to the Consolidated Fund of $2.068 billion.

5. Consolidated Fund Balances

This Statement analyses how the receipts and payments in tax and revenue types were recorded in the Consolidated Fund Account (sources and issues) and how they relate to the opening and closing cash balances in the Consolidated Fund Account.

6. Capital Development Fund Transfers

The Capital Development Fund is funded by the bauxite levy from which transfers are made to the Consolidated Fund Bank Account.

7. Contingencies Fund

The Contingencies Fund is established pursuant to Section 118 of the Constitution and further guided by Section 13 of the FAA Act. The balance was increased during the reporting period by $2 billion to now reflect a total sum of $2.094 billion.

35

8.1

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT (LOCAL)

AS AT MARCH 31, 2019

INTERNAL DEBT	CURRE   NCY	BALANCE   OUTSTANDING	JA$ EQUIVALENT
I  PERPETUAL ANNUITIES
PERPETUAL ANNUITIES	JAM	154,832.69	154,832.69
SUB-TOTAL PERPETUAL ANNUITIES	JAM	154,833.00	154,832.69
SUB-TOTAL CATEGORY I (PERPETUAL ANNUITIES)	JAM		154,832.69
II MARKET LOANS
(a) TREASURY BILLS
Treasury Bills Issue - 2.27% Due -Apr-19	JAM	700,000,000.00	700,000,000.00
Treasury Bills Issue - 1.95% Due -April-19	JAM	700,000,000.00	700,000,000.00
Treasury Bills Issue - 2.27% Due -May-19	JAM	700,000,000.00	700,000,000.00
Treasury Bills Issue - 1.99% Due -May-19	JAM	700,000,000.00	700,000,000.00
Treasury Bills Issue - 2.19% Due -May-19	JAM	700,000,000.00	700,000,000.00
Treasury Bills Issue - 2.19% Due -June-19	JAM	700,000,000.00	700,000,000.00
Treasury Bills Issue - 2.07% Due -June-19	JAM	700,000,000.00	700,000,000.00
Treasury Bills Issue - 2.15% Due -July -19	JAM	700,000,000.00	700,000,000.00
Treasury Bills Issue - 2.06% Due -July-19	JAM	700,000,000.00	700,000,000.00
Treasury Bills Issue - 2.32% Due -August-19	JAM	700,000,000.00	700,000,000.00
Treasury Bills Issue - 2.06% Due -August-19	JAM	700,000,000.00	700,000,000.00
Treasury Bills Issue - 2.17% Due -September-19	JAM	700,000,000.00	700,000,000.00
Treasury Bills Issue - 2.16% Due -October-19	JAM	700,000,000.00	700,000,000.00
Treasury Bills Issue - 2.17% Due -November-19	JAM	700,000,000.00	700,000,000.00
SUB-TOTAL (a) Treasury Bills	JAM		9,800,000,000.00
(h) Jamaica Dollar Benchmark Investment Notes
GOJ FIXED RATE 8.75% BENCHMARK INVESTMENT NOTES - Due 2022	JAM	4,000,000,000.00	4,000,000,000.00
GOJ FIXED RATE 12.875% BENCHMARK INVESTMENT INVESTMENT NOTES - Due 2024	JAM	65,791,000.00	65,791,000.00
GOJ FIXED RATE 13.25% BENCHMARK INVESTMENT NOTES - Due 2040	JAM	7,431,000.00	7,431,000.00
GOJ FIXED RATE 8.50% BENCHMARK INVESTMENT NOTES - Due 2019	JAM	40,523,485,398.00	40,523,485,398.00
GOJ FIXED RATE 11.00% BENCHMARK INVESTMENT NOTES - Due 2024	JAM	23,704,500,427.00	23,704,500,427.00

36

GOJ FIXED RATE STEP UP INVESTMENT NOTES - Due 2024 “FR24B”	JAM	4,946,293,367.00	4,946,293,367.00
GOJ FIXED RATE STEP UP INVESTMENT NOTES - Due 2024 “FR24C”	JAM	8,700,929,000.00	8,700,929,000.00
GOJ FIXED RATE ACCRETING INVESTMENT NOTES - Due 2028	JAM	121,644,887,217.64	121,644,887,217.64
GOJ FIXED RATE 11.875% BENCHMARK INVESTMENT NOTES - Due 2030	JAM	24,128,232,715.00	24,128,232,715.00
GOJ FIXED RATE 11.25% BENCHMARK INVESTMENT NOTES - Due 2046	JAM	2,896,758,593.00	2,896,758,593.00
GOJ FIXED RATE 12.25% BENCHMARK INVESTMENT NOTES - Due 2050	JAM	32,049,133,900.00	32,049,133,900.00
GOJ FIXED RATE 7.75% BENCHMARK INVESTMENT NOTES - Due 2022	JAM	15,707,606,000.00	15,707,606,000.00
GOJ FIXED RATE 11.25% BENCHMARK INVESTMENT NOTES - Due 2046	JAM	29,963,057,000.00	29,963,057,000.00
GOJ FIXED RATE 9.50 % BENCHMARK INVESTMENT NOTES - Due 2026	JAM	18,626,573,000.00	18,626,573,000.00
GOJ FIXED RATE 9.625% BENCHMARK INVESTMENT NOTES - Due 2031	JAM	12,109,279,000.00	12,109,279,000.00
GOJ FIXED RATE 7.25% BENCHMARK INVESTMENT NOTES - Due 2021	JAM	26,495,000,200.00	26,495,000,200.00
GOJ FIXED RATE 10.00% BENCHMARK INVESTMENT NOTES - Due 2037	JAM	14,330,000,200.00	14,330,000,200.00
GOJ FIXED RATE 5.50% BENCHMARK INVESTMENT NOTES - Due 2023	JAM	14,069,851,500.00	14,069,851,500.00
GOJ FIXED RATE 5.675% BENCHMARK INVESTMENT NOTES - Due 2029	JAM	6,000,000,000.00	6,000,000,000.00
GOJ FIXED RATE 6.25% BENCHMARK INVESTMENT NOTES - Due 2048	JAM	14,170,000,000.00	14,170,000,000.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2020	JAM	2,000,000.00	2,000,000.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2022	JAM	2,048,500.00	2,048,500.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - DUE 2027	JAM	2,000,000.00	2,000,000.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - Due 2019	JAM	8,415,703,600.00	8,415,703,600.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - Due 2020	JAM	89,497,118,695.00	89,497,118,695.00
GOJ VARIABLE RATE BENCHMARK INVESTMENT NOTE - Due 2023	JAM	42,888,333,415.00	42,888,333,415.00
GOJ VARIABLE RATE STEP UP BENCHMARK INVESTMENT NOTE - Due 2025	JAM	91,922,865,518.00	91,922,865,518.00
GOJ VARIABLE RATE STEP UP BENCHMARK INVESTMENT NOTE - Due 2035	JAM	50,689,657,296.00	50,689,657,296.00
SUB-TOTAL (h) Jamaica Dollar Benchmark Investment Notes	JAM		697,558,536,541.64
(j) CPI-Indexed Investment Notes
CPI -INDEXED INVESTMENT NOTES - DUE 2022	JAM	3,550,000.00	5,979,385.17
CPI -INDEXED INVESTMENT NOTES - Due 2025	JAM	7,626,184,886.00	10,060,216,165.74
CPI -INDEXED INVESTMENT NOTES - Due 2033	JAM	19,496,712,060.00	25,719,431,246.02
CPI -INDEXED INVESTMENT NOTES - Due 2040	JAM	9,576,133,182.00	12,632,524,818.50
SUB-TOTAL (j) CPI-Indexed Investment Notes	JAM		48,418,151,615.43
SUB-TOTAL CATEGORY II (MARKET LOANS)	JAM		755,776,688,157.07
(b) PUBLIC SECTOR ENTITIES
DEVELOPMENT BANK OF JAMAICA (Assumption of SCJ Debt to DBJ)		200,833,593.09	200,833,593.09
SUB-TOTAL DEVELOPMENT BANK OF JAMAICA	JAM		200,833,593.09
SUB-TOTAL (b) PUBLIC SECTOR ENTITIES	JAM		200,833,593.09
SUB-TOTAL CATEGORY III (INSTITUTIONAL LOANS - LOCAL)	JAM		200,833,593.09
TOTAL INTERNAL DEBT	JAM		755,977,676,582.85

Debt Management Branch, Ministry of Finance and the

Public Service

Apr-19

37

8.2

2018/2019 JAMAICA BUDGET

STATEMENT VIII
STATEMENT OF OUTSTANDING PUBLIC DEBT
AS AT MARCH 31, 2019
	CURRENCY	BALANCE OUTSTANDING		JA$ EQUIVALENT
EXTERNAL DEBT
I FOREIGN CURRENCY OBLIGATIONS TO COMMERCIAL ENTERPRISES
1)    BOND HOLDERS
US250M BOND (11.625%) 2022	US		248,974,000.00		31,486,895,268.40
US300M BOND (10.625%) 2017	US				-
US$250M 9.25% NOTES DUE 2025	US		183,518,000.00		23,208,897,498.80
US$250M 8.5% BOND 2036	US		250,000,000.00		31,616,650,000.00
US$500M 8 % BOND 2039	US		1,243,238,000.00		157,228,082,850.80
US$350M 8% GLOBAL BOND 2019	US		88,179,726.00		11,151,790,136.15
US$200M 8.5% BOND due 2021	US		3,888,110.70		491,716,140.65
US$800M 7.625% Bond due 2025	US		800,000,000.00		101,173,280,000.00
US$1,350M 6.75% Bond due 2028	US		1,850,450,000.00		234,020,119,970.00
US$650M 7.975% BOND DUE 2045	US		1,000,000,000.00		126,466,600,000.00
TOTAL - BOND HOLDERS			5,668,247,836.70		716,844,031,864.80
					-
3)    COMMERZBANK					-
230 JONCKHEERE MISTRAL BUSES, SPARE PARTS AND TOOLS (1195)	EURO		28,887,765.50		4,084,213,553.68
TOTAL - COMMERZBANK			28,887,765.50		4,084,213,553.68

38

4)    BANK OF NOVA SCOTIA
BNS 50 MILLION LOAN TO GOJ 2007/4		US	3,125,000.10	395,208,137.65
TOTAL - BANK OF NOVA SCOTIA				395,208,137.65
				4,479,421,691.33
TOTAL FOREIGN CURRENCY OBLIGATIONS TO COMMERCIAL ENTERPRISES				721,323,453,556.13
II    FOREIGN GOVERNMENT AND GOVERNMENT AGENCIES
a)    UNITED STATES
1.    U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT
532-T-046D CROP DIVERSIFICATION & IRRIGATION PROJ.		US	233,911.50	29,581,992.11
TOTAL - U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT				29,581,992.11
	��
3.    UNITED STATES DEPARTMENT OF AGRICULTURE
91 JMI USDA PL480 - 1991 DELIVERIES (17.805)		US	2,136,718.20	270,223,485.91
91 JMI PL480 AGREEMENT 4.66M - 1990 DELIVERIES		US	372,430.20	47,099,981.13
91 JMI PURCHASE OF FOOD CALENDAR YEAR 1991 (9.869)		US	1,184,319.80	149,776,898.42
93 JMI GOJ/CCC PL480 AGREEMENT 20.76M - 1992 DELIVERIES		US	3,321,465.90	420,054,499.39
PL480 PURCHASE OF FOOD 14.694 -1994 DELIVERIES		US	734,717.30	92,917,198.89
PL480 AGREEMENT 1995 DELIVERIES (AGR.5.12.94)		US	1,342,097.10	169,730,457.11
PL 480 FOR CALENDAR YEAR 1996 DELIVERIES (14.879)		US	1,487,975.70	188,179,227.66
99 JMI PL480 FOR 1999 DELIVERIES		US	559,151.60	70,714,001.74

39

PL 480 FOR CALENDAR YEAR 2000 DELIVERIES	US	399,345.20	50,503,829.67
91 JMI PL480 8.39M	US	1,007,316.10	127,391,842.29
PL-480 2004 DELIVERABLES	US	5,388,106.60	681,415,522.14
TOTAL - UNITED STATES DEPT. OF AGRICULTURE		17,933,643.70	2,268,006,944.35
b)    CHINA
1.    EXIM BANK OF CHINA
EQUIPMENT/SUPPLIES FOR JAMAICA WATER SYSTEM (01.2.2005)	CNY	14,285,713.30	268,489,477.07
JAMAICA CRICKET STADIUM PROJECT	CNY	103,263,048.10	1,940,752,776.07
MONTEGO BAY CONVENTION CENTER	CNY	203,225,806.50	3,819,479,122.90
PALISADOES SHORELINE PROTECTION REHABILITATION WORKS PROJECT	USD	32,535,999.80	4,114,717,272.31
JAMAICA ECONOMIC HOUSING PROJECT	CNY	361,097,677.20	6,786,564,382.67
MAJOR INFRASTRUCTURE DEVELOPMENT PROGRAMME	USD	254,053,209.30	32,129,245,599.26
JAMAICA ROAD IMPROVEMENT & REHABILITATION WORKS PROJECT	USD	221,000,000.00	27,949,118,600.00
			77,008,367,230.28
2.    PEOPLES REPUBLIC OF CHINA 20.0MN YUAN
AGREEMENT ON ECONOMIC AND TECHNICAL CO- OPERTION 20.0M YUAN	CNY	20,000,000.00	388,410,924.65
TOTAL CHINA			77,396,778,154.93
c)    FEDERAL REPUBLIC OF GERMANY
1.    KREDITANSTALT FUR WIEDERAUFBAU
89-65-857 HURRICANE RECONSTRUCTION ASSISTANCE III	EURO	3,939,098.00	556,918,034.92
93-65-941 SUPPLIES AND SERVICES	EURO	2,098,341.70	296,668,006.08

40

89-65-121 HURRICANE RECONSTRUCTION ASSISTANCE 2	EURO	3,521,930.10	497,937,950.85
TOTAL - KREDITANSTALT FUR WIEDERAUFBAU			1,351,523,991.86
d)    JAPAN
1.    OVERSEAS ECONOMIC CORPORATION FUND
JM-F-P1 ENERGY MANAGEMENT AND EFFICIENCY PROGRAMME	USD	469,148.00	59,331,552.46
JM-P6 KGN WATER SUPPLY PROJECT	YEN	1,267,720.30	1,450,179,390.14
TOTAL - OVERSEAS ECONOMIC CORPORATION FUND			1,509,510,942.60
e)    NETHERLAND INVESTMENT BANK
1978.03 CONSOLIDATION OF INTEREST AMOUNTS	EURO	420,656.80	59,473,351.87
1980.02 CONSOLIDATION OF INTEREST AMOUNTS	EURO	146,479.80	20,709,630.40
1989.01 NETHERLANDS 88/89 RESCHEDULING	EURO	440,166.80	62,231,716.14
1989.01 NETHERLANDS 90/91 RESCHEDULING	EURO	689,894.60	97,538,767.76
TOTAL - NETHERLAND INVESTMENT BANK			239,953,466.18
f)    IRAQI FUND FOR EXTERNAL DEVELOPMENT
1. SOUTH MANCHESTER ALUMINA PLANT PROJECT	US	14,710,000.00	1,860,323,686.00
TOTAL - IRAQI FUND			1,860,323,686.00
g)    BELGIUM
1.    GOVT. OF THE KINGDOM OF BELGIUM
MODERNIZATION OF KINGSTON MUNICIPALITY	EURO	2,900,354.20	410,058,212.57

41

TOTAL - GOVT. OF THE KINGDOM OF BELGIUM			410,058,212.57
h)    KUWAIT
KUWAIT FUND FOR ARAB ECONOMIC DEVELOPMENT
ROAD REHAB. PROJECT 2 - LOAN #760	KWD	625,000.00	259,962,589.23
TOTAL - KUWAIT			259,962,589.23
i)    INDIA
EXPORT-IMPORT BANK	US	579,807.30	73,326,257.89
TOTAL INDIA			73,326,257.89
j)    VENEZUELA
MONTEGO BAY SPORTS COMPLEX PH 3 (21-294)	US	3,474,352.90	439,389,598.46
PORT MARIA CIVIC CENTRE PH 2 (20-293)	US	787,278.30	99,564,409.85
ENERGY COORPORATION AGREEMENT	US	6,980,687.82	882,823,854.26
TOTAL VENEZUELA			1,421,777,862.57
TOTAL FOREIGN GOVERNMENT & GOVERNMENT AGENCIES			86,820,804,100.28
III    INTERNATIONAL & MULTILATERAL INSTITUTIONS
a)    INTER-AMERICAN DEVELOPMENT BANK
714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	VEF	1,511,332.40	64,983.60
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	US	361,394.80	45,704,371.61
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS USD Equiv.	US	54,569.90	6,901,269.72
787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	US	70,165.50	8,873,592.22

42

787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	VEF	1,189,139.30	51,130.45
787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT US$ Equiv	US	163,981.00	20,738,119.53
812/SF-JA LAND TITLING PROJECT	US	262,550.10	33,203,818.48
1005/OC-JA JAMAICA SOCIAL INVESTMENT FUND	US	1,708,955.10	216,125,741.05
1028/OC-JA HEALTH SECTOR REFORM PROGRAM	US	1,373,026.50	173,641,993.16
1185/OC-JA SOLID WASTE MANAGEMENT PROGRAM	US	993,342.30	125,624,623.32
1197/OC-JA PARISH INFRASTRUCTURE	US	3,216,223.40	406,744,838.24
1219/OC-JA 1&2 LAND ADMINISTRATION	US	552,598.60	69,885,266.11
1264/OC-JA PRIMARY EDUCATION SUPPORT PRG.	US	10,488,187.40	1,326,405,400.64
1268/OC-JA FINANCIAL SECTOR REFORM PROGRAM	US	20,000,000.00	2,529,332,000.00
1283/OC-JA AGRICULTURAL SUPPORT SERVICES PROJECT	US	6,460,106.00	816,987,641.46
1344/OC-CITIZEN, SECURITY & JUSTICE	US	5,332,023.30	674,322,857.87
1355/OC-JA SOCIAL SAFETY NET	US	12,000,000.00	1,517,599,200.00
1360/OC-JA RURAL WATER	US	3,030,197.60	383,218,787.80
1363/OC -JA -NATIONAL ROAD IMPROVEMENT	US	3,828,690.90	484,201,520.57
1419/OC-JA EMERGENCY RECONSTRUCTION	US	6,335,242.00	801,196,515.92
1438/OC/JA -RE INFORMATION AND COMM. TECH PROJECT	US	4,196,117.50	530,668,713.43
1559/OC/JA-1- SOCIAL PROTECTION SUPPORT FOR FOOD PRICE CRISIS	US	8,625,000.00	1,090,774,425.00
1562/OC-JA - NATIONAL IRRIGATION DEVELOPMENT PROGRAM	US	5,489,446.80	694,231,672.68
1959/OC/JA - EMERGENCY ASSIST. - 2007 ATLANTIC HURRICANE SEASON	US	6,999,846.90	885,246,837.96
1972/OC/JA - COMPETITIVENESS ENHANCEMENT PROGRAM	US	19,000,000.00	2,402,865,400.00
2026/OC/JA - TRANSPORTATION INFRASTRUCTURE REHAB. PROGRAMME	US	37,813,745.70	4,782,175,851.94
2039/OC/JA - YOUTH DEVELOPMENT PROGRAM PHASE 1	US	7,241,937.70	915,863,238.33
2058/OC/JA - PUBLIC FINANCIAL & PERFORMANCE MANAGEMENT	US	40,000,000.00	5,058,664,000.00
2074/OC/JA - EDUCATION REFORM PROGRAM	US	20,000,000.00	2,529,332,000.00
2100/OC/JA - SUPPLEMENTAL LOAN TO FINANCE THE PESP ACTIVITIES	US	8,714,475.00	1,102,090,024.04
2272/OC/JA - CITIZEN SECURITY AND JUSTICE PROGRAM 11	US	15,999,998.50	2,023,465,410.30
2276/OC/JA - ROAD IMPROVEMENT PROGRAM	US	7,821,498.10	989,158,271.61

43

2297/OC/JA - COMPETITIVE ENHANCEMENT PROGRAM	US	44,000,000.00	5,564,530,400.00
2298/OC/JA - PUBLIC FINANCIAL & PERFORMANCE MGMT PROG. 11	US	44,000,000.00	5,564,530,400.00
2299/OC/JA - HUMAN CAPITAL AND PROTECTION PROGRAM	US	36,666,666.70	4,637,108,670.88
2300/OC/JA - SUPPORT FOR EDUCATION SECTOR REFORM 11 (PBL)	US	22,000,000.00	2,782,265,200.00
2301/OC/JA - SUPPORT FOR EDUCATION SECTOR REFORM 11 (Investment)	US	8,851,647.80	1,119,437,801.66
2359/OC/JA - FISCAL CONSOLIDATION PG FIRST PROG OPERATION	US	153,333,333.30	19,391,545,329.12
2444/OC-JA - AGRICULTURAL COMPETITIVENESS PROGRAMME	US	13,051,985.70	1,650,640,254.73
2502/OC/JA - FISCAL CONSOLIDATION PROGRAMME 11	US	160,000,000.00	20,234,656,000.00
2519/OC/JA - HUMAN CAPITAL AND PROTECTION PROGRAMME 11	US	40,000,000.00	5,058,664,000.00
2521/OC-JA - PUBLIC FINANCIAL & PERFORMANCE MANAGEMENT PROGRAMME III	US	60,000,000.00	7,587,996,000.00
2629/OC/JA - ENERGY EFFICIENCY & CONSERVATION PROGRAMME	US	3,736,172.80	472,501,071.03
2658/OC/JA - FISCAL ADMINISTRATION & MODERNIZATION PROGRAMME	US	46,963,276.60	5,939,285,916.46
2889/OC-JA - INTEGRATED SOCIAL PROTECTION AND LABOUR PROGRAMME	US	28,503,840.20	3,604,783,757.04
3121/OC-JA - PUBLIC SECTOR EFFIENCY PROGRAMME (PSE)	US	8,292,723.00	1,048,752,482.55
3122/OC-JA - PUBLIC SECTOR EFFIENCY PROGRAMME (PSE) CHINA CO-FINANCING	US	3,536,316.10	447,225,873.69
3147/OC-JA - COMPETITIVENESS ENHANCEMENT PROGRAMME III	US	60,000,000.00	7,587,996,000.00
3148/OC-JA - FISCAL STRUCTURAL PROGRAMME FOR ECONOMIC GROWTH	US	80,000,000.00	10,117,328,000.00
3191/OC-JA - CITIZEN SECURITY JUSTICE PROGRAMME III	US	17,506,610.73	2,214,001,536.55
	US	6,683,800.00	845,277,461.08
3511/OC-JA - FISCAL STRUCTURAL PROGRAMME FOR ECONOMIC GROWTH II	US	130,000,000.00	16,440,658,000.00
3560/OC-JA - EDUCATION SECTOR REFORM III	US	25,000,000.00	3,161,665,000.00
3565/OC-JA - INTEGRATED SUPPORT TO JAMAICA SOCIAL PROTECTION STRATEGY	US	41,530,816.66	5,252,261,178.21
3704/OC-JA - FINANCIAL SYSYTEM REFORM SUPPORT PROGRAMME	US	100,000,000.00	12,646,660,000.00
	US	50,000,000.00	6,323,330,000.00
3877/OC-JA - ENERGY MANAGEMENT AND EFFICIENCY PROGRAMME	US	2,181,419.00	275,876,644.11
4115/OC-JA - CREDIT ENHANCING PROGRAMME FOR MSME	US	2,000,000.00	252,933,200.00

44

4373/OC-JA - SUPPORT TO THE PUBLIC SECTOR TRANSFORMATION PROGRAMME (INVESTMENT COMPONENT)	US	3,515,199.00	444,555,265.85
4374/OC-JA - SUPPORT TO THE PUBLIC SECTOR TRANSFORMATION PROJECT (POLICY BASED COMPONENT)	US	55,000,000.00	6,955,663,000.00
4400/OC-JA - SECURITY STRENGTHENING PROJECT	US	788,000.00	99,655,680.80
4437/OC-JA - IMPLEMENTATION OF THE NATIONAL IDENTIFICATION SYSTEM FOR ECONOMIC GROWTH	US	2,000,000.00	252,933,200.00
4669/OC-JA - SUPPORT FOR THE HEALTH SYSTEMS STRENGTHENING FOR PREVENTION AND CARE	US	50,000,000.00	6,323,330,000.00
			196,943,406,840.80
b)    CARIBBEAN DEVELOPMENT BANK
04/SFR-JAM - SECOND WATER PROJECT	US	381,094.40	48,195,713.05
05/SFR -JAM REHAB. HURRICANE DAMAGE	US	472,027.80	59,695,750.97
06/SFR JAM - ROAD IMPROVEMENT AND MAINTENANCE PROJECT	US	174,044.90	22,010,866.75
06/SFR JAM1 - WISCO JAMAICA	EURO-US EQUIV	236,732.80	33,469,765.09
08/SFR-JAM - RURAL ELECTRIFICATION	US	2,055,886.60	260,000,988.29
10/SFR-OR-JAM - SOCIAL INVESTMENT FUND	US	5,782,801.00	731,331,180.95
11/SFR-OR-JAM CITRUS REPLANTING	US	206,967.70	26,174,501.33
12/SFR-OR-JAM - FINANCIAL SECTOR REFORM	US	3,490,396.80	441,418,615.95
13/SFR OR JAM - ENHANCEMENT OF BASIC SCHOOL	US	5,779,935.20	730,968,752.96
14/SFR-OR-JAM - 001 IRRIGATION DEV.PROJ	US	1,926,926.30	243,691,817.61
15/SFR-OR-JAM - REHAB. OF FLOOD DAMAGE	US	6,483,105.50	819,896,310.03
15/SFR-OR-JAM - REHAB. OF FLOOD DAMAGE	US	2,395,276.80	302,922,512.95
16/SFR-JAM - DEVELOPMENT PLANNING FRAMEWORK	US	37,452.10	4,736,439.75
16/SFR-OR-JAM - WASHINGTON BOULEVARD IMPROVEMENT	US	9,647,357.70	1,220,068,527.30
17/SFR-OR -JAM - HURRICANE DEAN REHAB WORKS	US	6,952,085.60	879,206,628.74
17/SFR-OR -JAM 1 - HURRICANE DEAN REHAB WORKS	US	4,804,590.70	607,620,250.22

45

18/SFR-JAM - NATURAL DISASTER MANAGEMENT IMMEDIATE RESPONSE (TROPICAL STORM GUSTAV)	US	62,500.00	7,904,162.50
18/SFR-OR-JAM - UTECH ENHANCEMENT PROJECT	US	3,819,449.60	483,032,804.78
19/SFR-JAM COMMUNITY INVESTMENT PROJECT	US	9,485,305.50	1,199,574,336.55
19/SFR-OR-JAM - POLICY BASED LOAN	US	68,000,000.00	8,599,728,800.00
28/OR-JAM COASTAL HIGHWAY IMPROVEMENT #4	US	28,437,817.10	3,596,434,040.06
20/SFR-JM AGRICULTURAL SUPPORT	US	7,800,000.00	986,439,480.00
20/SFR-OR-JAM NATURAL DISASTER GUSTAV MANAGEMENT	US	23,413,277.60	2,960,997,612.93
21/SFR-JAM NATURAL DISASTER MGMNT. TROP. STORM NICOLE	US	175,524.90	22,198,037.32
27/OR-JAM ENHANCEMENT UNIVERSITY OF TECHNOLOGY	US	9,230,003.20	1,167,287,122.69
23/SFR-OR JAM FISCAL CONSOLIDATION, GROWTH AND SOCIAL STABILITY LOAN	US	35,000,000.00	4,426,331,000.00
TOTAL - CARIBBEAN DEVELOPMENT BANK		236,250,559.80	29,881,336,018.77
c)    INT’L BANK FOR RECONSTRUCTION & DEVELOPMENT
4819-JM INNER CITY PROJECT	US	9,764,048.50	1,234,826,016.03
4878-JM HURRICANE DEAN EMERGENCY RECOVERY	US	5,001,914.10	632,575,069.72
7148-JM NATIONAL COMMUNITY DEVELOPMENT	US	615,837.80	77,882,912.72
7149-JM REFORM OF SECONDARY EDUCATION PROJECT II	US	494,986.60	62,599,272.35
7554-JM EARLY CHILDHOOD DEVELOPMENT PROJECT	US	11,712,725.10	1,481,268,520.13
7555-JM SOCIAL PROTECTION PROJECT	US	31,259,299.30	3,953,257,300.85
7556-JM SECOND HIV/AIDS PROJECT	US	7,547,412.40	954,495,585.03
7653-JM FISCAL AND DEBT SUSTAINABLILITY DEV POLICY	US	78,000,000.00	9,864,394,800.00
7769-JM RURAL ECONOMIC DEVELOPMENT PROGRAM	US	12,593,890.40	1,592,706,499.66
7856-JM FIRST PROGRAM FISCAL SUST. DEVELOP. POLICY LOAN	US	171,440,000.00	21,681,433,904.00
7815-JM EDUCATION TRANSFORMATION CAPACITY BLDG. PROJECT	US	15,178,924.70	1,919,626,998.47

46

8007-JM ENERGY SECURITY & EFFICIENCY ENHANCEMENT PROJECT	US	13,049,706.60	1,650,352,024.70
8084-JM 2ND PROGRAMATIC FISCAL SUSTAINABILITY DEVELOPMENT	US	100,000,000.00	12,646,660,000.00
8317 - JM ECONOMIC STABILITY AND FOUNDATION FOR GROWTH DEVELOPMENT	US	130,000,000.00	16,440,658,000.00
8329 - ADDITIONAL FINANCING FOR SOCIAL PROTECTION PROGRAMME	US	40,000,000.00	5,058,664,000.00
8334-JM JAMAICA EARLY CHILDHOOD DEVELOPMENT PROJECT	US	11,539,250.50	1,459,329,777.28
8356-JM JAMAICA INTEGRATED COMMUNITY DEVELOPMENT PROJECT	US	21,905,349.00	2,770,295,009.84
8405-JM JAMAICA YOUT EMPLOYMENT IN DIGITAL AND AMINATION INDUSTRIES	US	8,263,692.80	1,045,081,131.86
8406-JM JAMAICA STRATEGIC PUBLIC SECTOR TRANSFORMATION	US	15,070,535.30	1,905,919,359.57
8408-JM FOUNDATIONS FOR COMPETITIVENESS AND GROWTH PROJECT	US	30,532,083.10	3,861,288,740.57
8470-JM FIRST COMPETITIVENESS & FISCAL MANAGEMENT PROGAMMATIC DPL	US	75,000,000.00	9,484,995,000.00
8759-JM JAMAICA DISASTER VULNERABILITY REDUCTION PROJECT	US	4,037,868.00	510,655,437.21
8581-JM SECOND COMPETITIVENESS & FISCAL MANAGEMENT PROGAMMATIC DPF	US	70,000,000.00	8,852,662,000.00
8822-JM ACCESS TO FINANCE FOR MICRO, SMALL AND MEDIUM ENTERPRISES PROJECT	US	779,706.40	98,606,817.41
TOTAL - INT’L BANK FOR RECONSTRUCTION & DEV.		863,787,230.60	109,240,234,177.40
d)    OPEC FUND FOR INT’L DEVELOPMENT
831-P EDUCATION SUPPORT PROJECT LOAN	US	533,420.00	67,459,813.77
906-P RURAL ROAD REHABILITATION	US	1,166,819.80	147,563,732.92
1007-P NATIONAL COMMUNITY DEV. PROJECT	US	2,000,120.00	252,948,375.99
1152-P RURAL ROAD REHABILITATION PHASE 2	US	1,297,356.90	164,072,316.13
1238-P BOGUE ROAD IMPROVEMENT PROJECT	US	12,637,237.60	1,598,188,472.66
TOTAL - OPEC FUND FOR INT’L DEVELOPMENT			2,230,232,711.48
e)    EUROPEAN ECONOMIC COMMUNITY COMMISSION
LN #8.0163 RURAL ELECTRIFICATION	EURO	518,669.30	73,330,565.34

47

LN #8.0223 EXPAND COFFEE PRODUCTION	EURO	589,568.90	83,354,515.46
LN #8.0347 SANGSTERS AIRPORT MAIN TERMINAL	EURO	3,219,140.00	455,128,839.82
LN #8.0371 CAST & CTC STUDENT ACCOMMODATION	EURO	613,918.40	86,797,077.95
LN #8.0383 NEGRIL OCHO-RIOS WASTE WATER PROJECT	EURO	13,751,969.00	1,944,282,537.28
LN #8.0388 CREDIT SCH. FOR MICRO & SMALL ENTERPRISES	EURO	3,278,138.90	463,470,230.24
LN #8.0395 MORANT/YALLAHS AGRICULTURAL DEV. PROJ.	EURO	819,494.20	115,861,830.52
		22,790,898.70
TOTAL-EUROPEAN ECONOMIC COMMUNITY COMMISSION			3,222,225,596.61
f)    EUROPEAN INVESTMENT BANK
LN #21613 PORT ANTONIO WATER & SEWERAGE PROJECT	EURO	311,300.00	44,012,273.80
TOTAL - EUROPEAN INVESTMENT BANK			44,012,273.80
g)    NORDIC DEVELOPMENT FUND
NDF #81 PRIMARY EDUCATION IMPROVEMENT PROG.	XDR	1,120,000.00	196,635,437.11
NDF #120 MULTI-SECTORAL PRE-INVESTMENT PROJECT	XDR	1,140,862.60	200,298,231.07
NDF #165 AIRPORT REFORM & IMPROVEMENT PROGRAM	XDR	1,480,000.00	259,839,683.93
TOTAL - NORDIC DEVELOPMENT FUND			656,773,352.10
h)    INTERNATIONAL MONETARY FUND
BUDGETARY SUPPORT TO THE GOVERNMENT OF JAMAICA	XDR	127,741,668.30	22,427,266,707.71
TOTAL - INTERNATIONAL MONETAR FUND			22,427,266,707.71
TOTAL INTERNATIONAL & MULTINATIONAL INSTITUTIONS			364,645,487,678.67
TOTAL EXTERNAL DEBT			1,172,789,745,335.08

Debt Management Branch, Ministry of Finance and the

Public Service

Apr-19

48