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

Jamaica

Financial Statements
and
Revenue Estimates
2003/2004

For the year ending
March 31, 2004

Ministry of Finance and Planning As Presented to the
House of Representatives
17th April, 2003

INDEX TO FINANCIAL STATEMENTS

A.	SUMMARY STATEMENTS – 2003/2004 BUDGET
	Summary of Expenditure Estimates by Ministries and Departments			(i) – (iii)
	Summary of Expenditure by Head			(iv) – (vii)
	Statutory Provisions and Provisions to be Voted			(viii) – (xi)
	Summary of Total Expenditure Classified by Objects,
	Budget for 2003/04			(xii) – (xxx)
B.	STATEMENTS OUT-TURN 2002/2003 – POSITION AT 31ST MARCH 2003
	Statement I	–	Receipts and Payments of the Consolidated Fund	1
	Statement II	–	Deficit Financing Account	2
	Statement III	–	Revenue Estimates Compared with Consolidated
			Fund Receipts	3	– 4
	Statement IV	–	Expenditure Estimates Compared with Issues from
			The Consolidated Fund	5	– 6
	Statement V	–	Consolidated Fund Balances	7
	Statement VI	–	Capital Development Fund	8
	Statement VII	–	Contingencies Fund	9
C.	STATEMENT OF OUTSTANDING PUBLIC DEBT
	Statement VIII	–	Statement of Outstanding Public Debt	10	– 28
D.	STATEMENT OF FINANCING OF THE BUDGET 2003/2004
	Statement IX	–	Summary of Revenue Estimates and Estimates of
			Expenditure 2003/2004	29	– 31
	Statement X	–	Statement of the Financing of the Estimates of
			Expenditure 2003/2004	32
	Statement XI	–	Statement of Consolidated Fund Charges	33	– 35
	Statement XII	–	Institutional Projects and Programmes –
			Funding of Projects	36	– 38
E.	FUNCTIONAL CLASSIFICATION – BUDGET 2003/2004
	Statement XIII	–	Functional Classification of the Budget 2003/2004	39	– 44
F.	REVENUE ESTIMATES 2003/2004
	Summary of Revenue and Loan Receipts			45	– 46
	Details of Revenue and Loan Receipts			47	– 58

	2003-2004 Jamaica Budget
			Part I Recurrent
		Summary of Expenditure Estimates by Ministries
		and Departments (Showing Gross Estimates and
		Total Appropriations In Aid)
		$’000

	Estimates, 2003-2004
His Excellency the Governor General & Staff	56,207.0
Houses of Parliament	359,625.0
Office of the Public Defender (formerly Office of the Parliamentary Ombudsman)	34,831.0
Office of the Contractor General	74,605.0
Auditor General	141,916.0
Office of the Services Commissions	83,103.0
Office of the Prime Minister	540,900.0
Office of the Cabinet	514,097.0
Ministry of Industry and Tourism (formerly Ministry of Tourism and Sport)	2,019,087.0
Ministry of Finance and Planning	97,409,193.0
Ministry of National Security (formerly Ministry of National Security and Justice)	14,266,150.0
Ministry of Justice	1,861,478.0
Ministry of Foreign Affairs and Foreign Trade	1,020,603.0
Ministry of Labour and Social Security	1,147,100.0
Ministry of Education, Youth and Culture	22,800,000.0
Ministry of Health	10,795,706.0
Ministry of Agriculture	1,320,401.0
Ministry of Commerce, Science and Technology (formerly Ministry of Industry, Commerce and Technology)	1,676,193.0
Ministry of Land and the Environment (formerly Office of the Deputy Prime Minister and Ministry of Land and the Environment)	936,740.0
Ministry of Water and Housing	534,619.0
Ministry of Transport and Works	1,536,869.0
Ministry of Local Government, Community Development and Sport (formerly Ministry of Local Government and Community Development)	4,525,359.0
Gross Total Part I Recurrent	163,654,782.0
Less Appropriations-In-Aid	(1,304,803.0	)
Net Total Part I Recurrent	162,349,979.0

i

	2003-2004 Jamaica Budget
			Part II Capital
		Summary of Expenditure Estimates by Ministries
		and Departments (Showing Gross Estimates and
		Total Appropriations In Aid)
		$’000

	Estimates, 2003-2004
Office of the Prime Minister	113,600.0
Office of the Cabinet	797,000.0
Ministry of Industry and Tourism (formerly Ministry of Tourism and Sport)	202,100.0
Ministry of Finance and Planning	92,219,525.0
Ministry of National Security (formerly Ministry of National Security and Justice)	211,000.0
Ministry of Justice	93,000.0
Ministry of Labour and Social Security	720,600.0
Ministry of Education, Youth and Culture	874,453.0
Ministry of Health	301,000.0
Ministry of Agriculture	414,500.0
Ministry of Commerce, Science and Technology (formerly Ministry of Industry, Commerce and Technology)	122,700.0
Ministry of Land and the Environment ( formerly Office of the Deputy Prime Minister and Ministry of Land and the Environment)	160,000.0
Ministry of Water and Housing	322,210.0
Ministry of Transport and Works	2,004,206.0
Ministry of Local Government, Community Development and Sport (formerly Ministry of Local Government and Community Development)	799,000.0
Gross Total Part II Capital	99,354,894.0
Less Appropriations-In-Aid	—
Net Total Part II Capital	99,354,894.0

ii

	2003-2004 Jamaica Budget
			Total Capital and Recurrent
		Summary of Expenditure Estimates by Ministries
		and Departments (Showing Gross Estimates and
		Total Appropriations In Aid)
		$’000

	Gross Total	Less Appropriations In Aid			Net Total
Recurrent	163,654,782.0		(1,304,803.0	)	162,349,979.0
Capital	99,354,894.0		—		99,354,894.0
Grand Total Recurrent and Capital	263,009,676.0		(1,304,803.0	)	261,704,873.0

iii

	2003-2004 Jamaica Budget
			Recurrent
		Estimates of Expenditure (Net of
		Appropriations-In-Aid)
		$’000

	Head No. and Title	Estimates, 2003-2004	Revised Estimates, 2002-2003	Approved Estimates, 2002-2003	Actual (Provisional) Expenditure, 2001-2002
0100	His Excellency the Governor General & Staff	56,207.0	57,771.0	36,098.0	52,563.0
0200	Houses of Parliament	359,625.0	398,625.0	200,000.0	186,752.0
0300	Office of the Public Defender (formerly Office of the	34,831.0	30,020.0	25,642.0	26,000.0
	Parliamentary Ombudsman)
0400	Office of the Contractor General	74,605.0	75,593.0	54,000.0	53,240.0
0500	Auditor General	141,916.0	142,009.0	113,955.0	104,454.0
0600	Office of the Services Commissions	83,103.0	86,015.0	61,500.0	58,435.0
1500	Office of the Prime Minister	360,000.0	366,371.0	300,000.0	284,775.0
1510	Jamaica Information Service	164,000.0	169,350.0	175,700.0	184,257.0
	Total Office of the Prime Minister and Departments	524,000.0	535,721.0	475,700.0	469,032.0
1600	Office of the Cabinet	434,007.0	284,141.0	89,000.0	77,476.0
1649	Management Institute for National Development	46,883.0	43,868.0	41,200.0	41,000.0
	Total Office of the Cabinet and Departments	480,890.0	328,009.0	130,200.0	118,476.0
1700	Ministry of Industry and Tourism (formerly Ministry of	2,019,087.0	2,082,595.0	2,160,000.0	2,292,691.0
	Tourism and Sport)
2000	Ministry of Finance and Planning	9,789,704.0	3,838,541.0	5,147,300.0	2,238,589.0
2011	Accountant General	145,491.0	144,892.0	121,000.0	112,145.0
2012	Customs Department	967,800.0	774,282.0	650,000.0	622,538.0
2015	Inland Revenue Department	805,603.0	776,496.0	750,000.0	734,552.0
2018	Public Debt Charges (Interest Payments)	79,211,624.0	60,737,818.0	59,617,837.0	51,550,438.0
2019	Pensions	5,454,824.0	4,900,321.0	4,565,000.0	3,898,608.0
2041	Taxpayer Audit and Assessment Department	793,367.0	738,234.0	633,612.0	614,351.0
2042	Taxpayer Appeals Department	15,476.0	16,004.0	17,000.0	10,333.0
2043	Revenue Protection Department	—	142,728.0	141,315.0	89,123.0
2044	Tax Administration Services Department	225,304.0	201,016.0	190,000.0	165,953.0
	Total Ministry of Finance and Planning and Departments	97,409,193.0	72,270,332.0	71,833,064.0	60,036,630.0
2600	Ministry of National Security (formerly Ministry of National	4,062,288.0	4,125,789.0	3,029,000.0	2,565,932.0
	Security and Justice)
2622	Police Department	8,155,000.0	8,137,761.0	7,544,000.0	7,712,574.0
2624	Department of Correctional Services	1,871,862.0	1,914,890.0	1,100,000.0	936,990.0
	Total Ministry of National Security (formerly Ministry of	14,089,150.0	14,178,440.0	11,673,000.0	11,215,496.0
	National Security and Justice) and Departments
2800	Ministry of Justice	426,028.0	342,355.0	300,000.0	121,922.0
2823	Court of Appeal	67,498.0	73,404.0	45,000.0	46,290.0
2825	Director of Public Prosecutions	102,939.0	111,687.0	75,085.0	140,609.0
2826	Family Courts	78,727.0	81,972.0	59,558.0	59,344.0
2827	Resident Magistrates’ Courts	428,988.0	442,367.0	335,000.0	339,917.0
2828	Revenue Court	4,874.0	4,633.0	4,442.0	3,802.0
2829	Supreme Court	312,883.0	317,477.0	230,000.0	215,596.0
2830	Administrator General	73,633.0	76,179.0	66,900.0	66,749.0
2831	Attorney General	288,344.0	276,572.0	159,000.0	150,053.0
2832	Trustee in Bankruptcy	17,456.0	17,240.0	12,800.0	13,000.0
2833	Office of the Parliamentary Counsel	40,058.0	42,329.0	31,700.0	29,120.0
	Total Ministry of Justice and Departments	1,841,428.0	1,786,215.0	1,319,485.0	1,186,402.0
3000	Ministry of Foreign Affairs and Foreign Trade	1,020,603.0	1,030,784.0	912,100.0	869,482.0

iv

	2003-2004 Jamaica Budget
			Recurrent
		Estimates of Expenditure (Net of
		Appropriations-In-Aid)
		$’000

	Head No. and Title	Estimates, 2003-2004	Revised Estimates, 2002-2003	Approved Estimates, 2002-2003	Actual (Provisional) Expenditure, 2001-2002
4000	Ministry of Labour and Social Security	1,147,100.0	1,208,911.0	869,300.0	828,260.0
4100	Ministry of Education, Youth and Culture	22,800,000.0	22,814,320.0	20,734,800.0	21,242,264.0
4200	Ministry of Health	9,250,000.0	10,746,400.0	7,565,293.0	7,715,293.0
4220	Registrar General’s Department and Island Record office	98,000.0	98,100.0	98,100.0	100,000.0
4234	Bellevue Hospital	508,509.0	544,269.0	460,000.0	400,480.0
4235	Government Chemist	15,463.0	16,000.0	16,000.0	13,201.0
4251	Child Development Agency	550,000.0	—	—	—
	Total Ministry of Health and Departments	10,421,972.0	11,404,769.0	8,139,393.0	8,228,974.0
5100	Ministry of Agriculture	1,209,152.0	1,245,437.0	700,000.0	706,887.0
5146	Forestry Department	84,000.0	90,047.0	65,000.0	54,295.0
	Total Ministry of Agriculture and Departments	1,293,152.0	1,335,484.0	765,000.0	761,182.0
5200	Ministry of Commerce, Science and Technology (formerly	833,220.0	865,630.0	860,700.0	876,094.0
	Ministry of Industry, Commerce and Technology)
5238	Registrar of Companies	37,483.0	38,784.0	32,800.0	32,058.0
5239	Post & Telecommunications Department	751,477.0	1,141,688.0	630,000.0	764,401.0
	Total Ministry of Commerce, Science and Technology	1,622,180.0	2,046,102.0	1,523,500.0	1,672,553.0
	(formerly Ministry of Industry, Commerce and Technology)
	and Departments
5500	Ministry of Mining and Energy	—	100,378.0	100,000.0	93,552.0
5800	Ministry of Land and the Environment (formerly Office of	275,000.0	176,904.0	90,000.0	52,813.0
	the Deputy Prime Minister and Ministry of Land and the
	Environment)
5847	National Land Agency	270,411.0	279,800.0	240,000.0	230,931.0
5848	National Environmental Planning Agency	257,329.0	266,264.0	257,000.0	256,191.0
	Total Ministry of Land and the Environment (formerly	802,740.0	722,968.0	587,000.0	539,935.0
	Office of the Deputy Prime Minister and Ministry of Land
	and the Environment) and Departments
6300	Ministry of Water and Housing	534,619.0	546,609.0	474,300.0	498,612.0
6500	Ministry of Transport and Works	688,890.0	644,774.0	500,000.0	853,227.0
6550	National Works Agency	379,329.0	386,299.0	371,500.0	383,085.0
	Total Ministry of Transport and Works and Departments	1,068,219.0	1,031,073.0	871,500.0	1,236,312.0
7200	Ministry of Local Government, Community Development	4,525,359.0	3,676,254.0	2,090,000.0	140,366.0
	and Sport (formerly Ministry of Local Government and
	Community Development)
	Total Recurrent	162,349,979.0	137,888,997.0	125,149,537.0	111,911,663

v

	2003-2004 Jamaica Budget
			Capital A
		Estimates of Expenditure (Net of	(Government of Jamaica Funded Projects)
		Appropriations-In-Aid)
		$’000

		Head No. and Title	Estimates, 2003-2004	Revised Estimates, 2002-2003	Approved Estimates, 2002-2003	Actual (Provisional) Expenditure, 2001-2002
1500	A	Office of the Prime Minister	24,600.0	581,374.0	1,155,000.0	927,695.0
1600	A	Office of the Cabinet	497,000.0	16,712.0	—	—
1700	A	Ministry of Industry and Tourism (formerly Ministry of	200,000.0	311,200.0	290,000.0	380,076.0
		Tourism and Sport)
2000	A	Ministry of Finance and Planning	91,769,525.0	80,519,828.0	76,569,956.0	98,556,423.0
2600	A	Ministry of National Security (formerly Ministry of National	150,000.0	750,000.0	1,000,000.0	167,440.0
		Security and Justice)
2800	A	Ministry of Justice	50,000.0	50,000.0	50,000.0	—
4000	A	Ministry of Labour and Social Security	—	41,694.0	10,000.0	32,100.0
4100	A	Ministry of Education, Youth and Culture	274,453.0	300,000.0	400,000.0	292,638.0
4200	A	Ministry of Health	100,000.0	100,000.0	100,000.0	137,287.0
5100	A	Ministry of Agriculture	187,000.0	141,450.0	100,000.0	211,282.0
5200	A	Ministry of Commerce, Science and Technology (formerly	17,700.0	40,000.0	200,000.0	420,790.0
		Ministry of Industry, Commerce and Technology)
5500	A	Ministry of Mining and Energy	—	6,440.0	10,000.0	20,800.0
5800	A	Ministry of Land and the Environment (formerly Office of	59,000.0	63,668.0	75,000.0	69,688.0
		the Deputy Prime Minister and Ministry of Land and the
		Environment)
6300	A	Ministry of Water and Housing	150,000.0	112,350.0	100,000.0	251,241.0
6500	A	Ministry of Transport and Works	857,206.0	308,522.0	500,000.0	1,018,359.0
7200	A	Ministry of Local Government, Community Development	100,000.0	513,925.0	155,000.0	344,978.0
		and Sport (formerly Ministry of Local Government and
		Community Development)
		Total Capital A	94,436,484.0	83,857,163.0	80,714,956.0	102,830,797.0

vi

	2003-2004 Jamaica Budget
			Capital B
		Estimates of Expenditure (Net of	(Multilateral / Bilateral Projects)
		Appropriations-In-Aid)
		$’000

		Head No. and Title	Estimates, 2003-2004	Revised Estimates, 2002-2003	Approved Estimates, 2002-2003	Actual (Provisional) Expenditure, 2001-2002
1500	B	Office of the Prime Minister	89,000.0	200,000.0	400,000.0	70,942.0
1600	B	Office of the Cabinet	300,000.0	204,000.0	190,000.0	139,000.0
1700	B	Ministry of Industry and Tourism (formerly Ministry of	2,100.0	2,050.0	5,000.0	1,400.0
		Tourism and Sport)
2000	B	Ministry of Finance and Planning	450,000.0	255,000.0	365,000.0	574,881.0
2600	B	Ministry of National Security (formerly Ministry of National	61,000.0	30,000.0	30,000.0	41,313.0
		Security and Justice)
2800	B	Ministry of Justice	43,000.0	—	—	—
4000	B	Ministry of Labour and Social Security	720,600.0	435,594.0	650,000.0	9,000.0
4100	B	Ministry of Education, Youth and Culture	600,000.0	350,000.0	600,000.0	193,000.0
4200	B	Ministry of Health	201,000.0	166,000.0	200,000.0	273,270.0
5100	B	Ministry of Agriculture	227,500.0	180,000.0	160,000.0	185,000.0
5200	B	Ministry of Commerce, Science and Technology (formerly	105,000.0	34,500.0	10,000.0	7,000.0
		Ministry of Industry, Commerce and Technology)
5500	B	Ministry of Mining and Energy	—	55,500.0	100,000.0	71,000.0
5800	B	Ministry of Land and the Environment (formerly Office of the	101,000.0	75,000.0	75,000.0	68,380.0
		Deputy Prime Minister and Ministry of Land and the
		Environment)
6300	B	Ministry of Water and Housing	172,210.0	68,900.0	120,000.0	130,610.0
6500	B	Ministry of Transport and Works	1,147,000.0	950,000.0	1,000,000.0	812,200.0
7200	B	Ministry of Local Government, Community Development and	699,000.0	290,950.0	295,000.0	155,000.0
		Sport (formerly Ministry of Local Government and Community
		Development)
		Total Capital B	4,918,410.0	3,297,494.0	4,200,000.0	2,731,996.0
		Total Capital (A + B)	99,354 94.0	87,154,657.0	84,914,956.0	105,562,793.0
		Grand Total Recurrent and Capital	261,704,873.0	225,043,654.0	210,064,493.0	217,474,456.0

vii

	2003-2004 Jamaica Budget
			Recurrent
		Statutory provisions and Provisions to
		be Voted
		$’000

	Head No. and Title	Statutory	Gross Expenditure to be Voted	Appropriations in Aid	Net Expenditure to be Voted	Net provisions in Estimates (Including Statutory)
0100	His Excellency the Governor General & Staff	40,944.0	15,263.0	—	15,263.0	56,207.0
0200	Houses of Parliament	6,705.01	352,920.0	—	352,920.0	359,625.0
0300	Office of the Public Defender (formerly Office of	4,542.0	30,289.0	—	30,289.0	34,831.0
	the Parliamentary Ombudsman)
0400	Office of the Contractor General	4,407.0	70,198.0	—	70,198.0	74,605.0
0500	Auditor General	3,930.0	137,986.0	—	137,986.0	141,916.0
0600	Office of the Services Commissions	1,462.0	81,641.0	—	81,641.0	83,103.0
1500	Office of the Prime Minister	—	360,000.0	—	360,000.0	360,000.0
1510	Jamaica Information Service	—	180,900.0	16,900.0	164,000.0	164,000.0
	Total Office of the Prime Minister	—	540,900.0	16,900.0	524,000.0	524,000.0
1600	Office of the Cabinet	—	434,007.0	—	434,007.0	434,007.0
1649	Management Institute for National Development	—	80,090.0	33,207.0	46,883.0	46,883.0
	Total Office of the Cabinet	—	514,097.0	33,207.0	480,890.0	480,890.0
1700	Ministry of Industry and Tourism (formerly	—	2,019,087.0	—	2,019,087.0	2,019,087.0
	Ministry of Tourism and Sport)
2000	Ministry of Finance and Planning	—	9,789,704.0	—	9,789,704.0	9,789,704.0
2011	Accountant General	—	145,491.0	—	145,491.0	145,491.0
2012	Customs Department	—	967,800.0	—	967,800.0	967,800.0
2015	Inland Revenue Department	—	805,603.0	—	805,603.0	805,603.0
2018	Public Debt Charges (Interest Payments)	79,211,624.0	—	—	—	79,211,624.0
2019	Pensions	3,271,021.0	2,183,803.0	—	2,183,803.0	5,454,824.0
2041	Taxpayer Audit and Assessment Department	—	793,367.0	—	793,367.0	793,367.0
2042	Taxpayer Appeals Department	—	15,476.0	—	15,476.0	15,476.0
2043	Revenue Protection Department	—	—	—	—	—
2044	Tax Administration Services Department	—	225,304.0	—	225,304.0	225,304.0
	Total Ministry of Finance and Planning	82,482,645.0	14,926,548.0	—	14,926,548.0	97,409,193.0
2600	Ministry of National Security (formerly Ministry	—	4,239,288.0	177,000.0	4,062,288.0	4,062,288.0
	of National Security and Justice)
2622	Police Department	—	8,155,000.0	—	8,155,000.0	8,155,000.0
2624	Department of Correctional Services	—	1,871,862.0	—	1,871,862.0	1,871,862.0
	Total Ministry of National Security (formerly	—	14,266,150.0	177,000.0	14,089,150.0	14,089,150.0
	Ministry of National Security and Justice)
2800	Ministry of Justice	—	426,028.0	—	426,028.0	426,028.0
2823	Court of Appeal	28,500.0	38,998.0	—	38,998.0	67,498.0
2825	Director of Public Prosecutions	3,500.0	99,439.0	—	99,439.0	102,939.0
2826	Family Courts	—	78,727.0	—	78,727.0	78,727.0
2827	Resident Magistrates’ Courts	—	428,988.0	—	428,988.0	428,988.0
2828	Revenue Court	—	4,874.0	—	4,874.0	4,874.0
2829	Supreme Court	75,249.0	237,634.0	—	237,634.0	312,883.0
2830	Administrator General	—	93,683.0	20,050.0	73,633.0	73,633.0
2831	Attorney General	—	288,344.0	—	288,344.0	288,344.0

viii

	2003-2004 Jamaica Budget
			Recurrent
		Statutory provisions and Provisions to
		be Voted
		$’000

	Head No. and Title	Statutory	Gross Expenditure to be Voted	Appropriations in Aid	Net Expenditure to be Voted	Net provisions in Estimates (Including Statutory)
2832	Trustee in Bankruptcy	—	17,456.0	—	17,456.0	17,456.0
2833	Office of the Parliamentary Counsel	—	40,058.0	—	40,058.0	40,058.0
	Total Ministry of Justice	107,249.0	1,754,229.0	20,050.0	1,734,179.0	1,841,428.0
3000	Ministry of Foreign Affairs and Foreign	—	1,020,603.0	—	1,020,603.0	1,020,603.0
	Trade
4000	Ministry of Labour and Social Security	—	1,147,100.0	—	1,147,100.0	1,147,100.0
4100	Ministry of Education, Youth and Culture	—	22,800,000.0	—	22,800,000.0	22,800,000.0
4200	Ministry of Health	—	9,260,000.0	10,000.0	9,250,000.0	9,250,000.0
4220	Registrar General’s Department and Island	—	461,734.0	363,734.0	98,000.0	98,000.0
	Record Office
4234	Bellevue Hospital	—	508,509.0	—	508,509.0	508,509.0
4235	Government Chemist	—	15,463.0	—	15,463.0	15,463.0
4251	Child Development Agency	—	550,000.0	—	550,000.0	550,000.0
	Total Ministry of Health	—	10,795,706.0	373,734.0	10,421,972.0	10,421,972.0
5100	Ministry of Agriculture	—	1,235,152.0	26,000.0	1,209,152.0	1,209,152.0
5146	Forestry Department	—	85,249.0	1,249.0	84,000.0	84,000.0
	Total Ministry of Agriculture	—	1,320,401.0	27,249.0	1,293,152.0	1,293,152.0
5200	Ministry of Commerce, Science and	—	837,220.0	4,000.0	833,220.0	833,220.0
	Technology (formerly Ministry of Industry,
	Commerce and Technology)
5238	Registrar of Companies	—	87,496.0	50,013.0	37,483.0	37,483.0
5239	Post & Telecommunications Department	—	751,477.0	—	751,477.0	751,477.0
	Total Ministry of Commerce, Science and	—	1,676,193.0	54,013.0	1,622,180.0	1,622,180.0
	Technology (formerly Ministry of Industry,
	Commerce and Technology)
5500	Ministry of Mining and Energy	—	—	—	—	—
5800	Ministry of Land and the Environment	—	275,000.0	—	275,000.0	275,000.0
	(formerly Office of the Deputy Prime
	Minister and Ministry of Land and the
	Environment)
5847	National Land Agency	—	397,911.0	127,500.0	270,411.0	270,411.0
5848	National Environmental Planning Agency	—	263,829.0	6,500.0	257,329.0	257,329.0
	Total Ministry of Land and the Environment	—	936,740.0	134,000.0	802,740.0	802,740.0
	(formerly Office of the Deputy Prime
	Minister and Ministry of Land and the
	Environment)
6300	Ministry of Water and Housing	2.0	534,617.0	—	534,617.0	534,619.0
6500	Ministry of Transport and Works	—	1,047,540.0	358,650.0	688,890.0	688,890.0
6550	National Works Agency	—	489,329.0	110,000.0	379,329.0	379,329.0
	Total Ministry of Transport and Works	—	—	468,650.0	1,068,219.0	1,068,219.0
7200	Ministry of Local Government, Community	—	4,525,359.0	—	4,525,359.0	4,525,359.0
	Development and Sport (formerly Ministry of
	Local Government and Community
	Development)
	Total Recurrent	82,651,886.0	81,002,896.0	1,304,803.0	79,698,093.0	162,349,979.0

ix

	2003-2004 Jamaica Budget
			Capital
		Statutory provisions and Provisions to
		be Voted
		$’000

		Head No. and Title	Statutory	Gross Expenditure to be Voted	Appropriations in Aid	Net Expenditure to be Voted	Net provisions in Estimates (Including Statutory)
1500	A	Office of the Prime Minister	—	24,600.0	—	24,600.0	24,600.0
1500	B	Office of the Prime Minister	—	89,000.0	—	89,000.0	89,000.0
1600	A	Office of the Cabinet	—	497,000.0	—	497,000.0	497,000.0
1600	B	Office of the Cabinet	—	300,000.0	—	300,000.0	300,000.0
1700	A	Ministry of Industry and Tourism (formerly	—	200,000.0	—	200,000.0	200,000.0
		Ministry of Tourism and Sport)
1700	B	Ministry of Industry and Tourism (formerly	—	2,100.0	—	2,100.0	2,100.0
		Ministry of Tourism and Sport)
2000	A	Ministry of Finance and Planning	90,308,825.0	1,460,700.0	—	1,460,700.0	91,769,525.0
2000	B	Ministry of Finance and Planning	—	450,000.0	—	450,000.0	450,000.0
2600	A	Ministry of National Security (formerly	—	150,000.0	—	150,000.0	150,000.0
		Ministry of National Security and Justice)
2600	B	Ministry of National Security (formerly	—	61,000.0	—	61,000.0	61,000.0
		Ministry of National Security and Justice)
2800	A	Ministry of Justice	—	50,000.0	—	50,000.0	50,000.0
2800	B	Ministry of Justice	—	43,000.0	—	43,000.0	43,000.0
4000	A	Ministry of Labour and Social Security	—	—	—	—	—
4000	B	Ministry of Labour and Social Security	—	720,600.0	—	720,600.0	720,600.0
4100	A	Ministry of Education, Youth and Culture	—	274,453.0	—	274,453.0	274,453.0
4100	B	Ministry of Education, Youth and Culture	—	600,000.0	—	600,000.0	600,000.0
4200	A	Ministry of Health	—	100,000.0	—	100,000.0	100,000.0
4200	B	Ministry of Health	—	201,000.0	—	201,000.0	201,000.0
5100	A	Ministry of Agriculture	—	187,000.0	—	187,000.0	187,000.0
5100	B	Ministry of Agriculture	—	227,500.0	—	227,500.0	227,500.0
5200	A	Ministry of Commerce, Science and	—	17,700.0	—	17,700.0	17,700.0
		Technology (formerly Ministry of Industry,
		Commerce and Technology)
5200	B	Ministry of Commerce, Science and	—	105,000.0	—	105,000.0	105,000.0
		Technology (formerly Ministry of Industry,
		Commerce and Technology)
5500	A	Ministry of Mining and Energy	—	—	—	—	—
5500	B	Ministry of Mining and Energy	—	—	—	—
5800	A	Ministry of Land and the Environment (formerly	—	59,000.0	—	59,000.0	59,000.0
		Office of the Deputy Prime Minister and
		Ministry of Land and the Environment)
5800	B	Ministry of Land and the Environment (formerly	—	101,000.0	—	101,000.0	101,000.0
		Office of the Deputy Prime Minister and
		Ministry of Land and the Environment)
6300	A	Ministry of Water and Housing	—	150,000.0	—	150,000.0	150,000.0
6300	B	Ministry of Water and Housing	—	172,210.0	—	172,210.0	172,210.0
6500	A	Ministry of Transport and Works	—	857,206.0	—	857,206.0	857,206.0
6500	B	Ministry of Transport and Works	—	1,147,000.0	—	1,147,000.0	1,147,000.0

x

	2003-2004 Jamaica Budget
			Capital
		Statutory provisions and Provisions to
		be Voted
		$’000

		Head No. and Title	Statutory	Gross Expenditure to be Voted	Appropriations in Aid	Net Expenditure to be Voted	Net provisions in Estimates (Including Statutory)
7200	A	Ministry of Local Government, Community	—	100,000.0	—	100,000.0	100,000.0
		Development and Sport (formerly Ministry
		of Local Government and Community
		Development)
7200	B	Ministry of Local Government, Community	—	699,000.0	—	699,000.0	699,000.0
		Development and Sport (formerly Ministry
		of Local Government and Community
		Development)
		Total Capital	90,308,825.0	9,046,069.0	—	9,046,069.0	99,354,894.0
		Grand Total Recurrent and Capital	172,960,711.0	90,048,965.0	1,304,803.0	88,744,162.0	261,704,873.0

xi

	2003-2004 Jamaica Budget
			Recurrent
		Summary of Total Expenditure by Objects
		$’000

	Head No. and Title	21 Compensation of Employees	22 Travel Expenses and Subsistence	23 Rental of Property, Machinery and Equipment	24 Public Utility Services	25 Purchases of Other Goods and Services
0100	His Excellency the Governor General & Staff	32,822.0	5,795.0	800.0	6,171.0	7,658.0
0200	Houses of Parliament	261,091.0	37,392.0	—	5,034.0	14,227.0
0300	Office of the Public Defender (formerly	24,407.0	1,878.0	930.0	945.0	1,859.0
	Office of the Parliamentary Ombudsman)
0400	Office of the Contractor General	42,295.0	7,100.0	2,979.0	2,036.0	6,272.0
0500	Auditor General	114,236.0	18,972.0	3,931.0	1,444.0	1,936.0
0600	Office of the Services Commissions	66,599.0	8,243.0	—	688.0	4,631.0
1500	Office of the Prime Minister	135,945.0	36,129.0	550.0	14,496.0	88,705.0
1510	Jamaica Information Service	139,226.0	9,921.0	1,720.0	9,856.0	20,177.0
	Total Office of the Prime Minister	275,171.0	46,050.0	2,270.0	24,352.0	108,882.0
1600	Office of the Cabinet	86,228.0	12,025.0	14,679.0	6,389.0	41,656.0
1649	Management Institute for National	45,618.0	7,122.0	996.0	3,421.0	21,668.0
	Development
	Total Office of the Cabinet	131,846.0	19,147.0	15,675.0	9,810.0	63,324.0
1700	Ministry of Industry and Tourism (formerly	39,821.0	18,017.0	18,791.0	4,000.0	22,300.0
	Ministry of Tourism and Sport)
2000	Ministry of Finance and Planning	509,110.0	91,214.0	3,848.0	32,563.0	1,593,236.0
2011	Accountant General	100,500.0	6,314.0	462.0	6,318.0	17,467.0
2012	Customs Department	708,000.0	174,000.0	5,863.0	23,037.0	45,000.0
2015	Inland Revenue Department	557,383.0	96,449.0	24,248.0	20,000.0	98,603.0
2018	Public Debt Charges (Interest Payments)	—	—	—	—	—
2019	Pensions	—	—	—	—	—
2041	Taxpayer Audit and Assessment Department	583,644.0	105,120.0	24,322.0	15,090.0	40,191.0
2042	Taxpayer Appeals Department	12,052.0	1,577.0	1,255.0	192.0	300.0
2043	Revenue Protection Department	—	—	—	—	—
2044	Tax Administration Services Department	128,514.0	14,731.0	12,807.0	20,554.0	40,000.0
	Total Ministry of Finance and Planning	2,599,203.0	489,405.0	72,805.0	117,754.0	1,834,797.0
2600	Ministry of National Security (formerly	2,279,338.0	101,038.0	84,412.0	182,975.0	956,905.0
	Ministry of National Security and Justice)
2622	Police Department	6,600,000.0	336,000.0	47,052.0	336,000.0	809,080.0
2624	Department of Correctional Services	1,342,744.0	93,730.0	15,641.0	82,590.0	302,226.0
	Total Ministry of National Security (formerly	10,222,082.0	530,768.0	147,105.0	601,565.0	2,068,211.0
	Ministry of National Security and Justice)
2800	Ministry of Justice	141,206.0	25,440.0	42,365.0	3,510.0	78,561.0
2823	Court of Appeal	59,279.0	5,814.0	160.0	500.0	1,666.0
2825	Director of Public Prosecutions	68,652.0	22,567.0	—	2,600.0	5,120.0
2826	Family Courts	56,400.0	8,051.0	2,208.0	2,500.0	7,797.0
2827	Resident Magistrates’ Courts	348,000.0	33,638.0	850.0	20,500.0	20,500.0
2828	Revenue Court	4,340.0	180.0	—	120.0	178.0
2829	Supreme Court	204,778.0	29,645.0	2,200.0	16,600.0	49,660.0
2830	Administrator General	80,032.0	—	6,320.0	2,000.0	4,481.0
2831	Attorney General	98,853.0	17,199.0	100.0	600.0	14,493.0

xii

	2003-2004 Jamaica Budget
			Recurrent
		Summary of Total Expenditure by Objects
		$’000

	Head No. and Title	21 Compensation of Employees	22 Travel Expenses and Subsistence	23 Rental of Property, Machinery and Equipment	24 Public Utility Services	25 Purchases of Other Goods and Services
2832	Trustee in Bankruptcy	12,273.0	960.0	2,356.0	439.0	1,078.0
2833	Office of the Parliamentary Counsel	32,400.0	4,527.0	—	550.0	1,848.0
	Total Ministry of Justice	1,106,213.0	148,021.0	56,559.0	49,919.0	185,382.0
3000	Ministry of Foreign Affairs and Foreign Trade	517,998.0	57,027.0	170,425.0	29,772.0	31,550.0
4000	Ministry of Labour and Social Security	617,847.0	101,924.0	20,050.0	30,500.0	90,338.0
4100	Ministry of Education, Youth and Culture	830,307.0	129,456.0	8,862.0	35,680.0	554,671.0
4200	Ministry of Health	515,028.0	59,588.0	65,750.0	20,650.0	310,960.0
4220	Registrar General’s Department and Island	291,439.0	5,646.0	11,343.0	17,214.0	99,937.0
	Record Office
4234	Bellevue Hospital	374,012.0	31,456.0	40.0	11,268.0	91,471.0
4235	Government Chemist	13,599.0	448.0	—	416.0	1,000.0
4251	Child Development Agency	220,852.0	30,137.0	11,668.0	10,122.0	60,172.0
	Total Ministry of Health	1,414,930.0	127,275.0	88,801.0	59,670.0	563,540.0
5100	Ministry of Agriculture	468,306.0	78,025.0	240.0	28,890.0	65,965.0
5146	Forestry Department	69,150.0	11,872.0	—	1,298.0	2,849.0
	Total Ministry of Agriculture	537,456.0	89,897.0	240.0	30,188.0	68,814.0
5200	Ministry of Commerce, Science and	245,196.0	52,011.0	29,614.0	9,143.0	29,487.0
	Technology (formerly Ministry of Industry,
	Commerce and Technology)
5238	Registrar of Companies	73,236.0	1,200.0	3,640.0	3,978.0	5,164.0
5239	Post & Telecommunications Department	568,562.0	12,410.0	5,000.0	23,750.0	137,264.0
	Total Ministry of Commerce, Science and	886,994.0	65,621.0	38,254.0	36,871.0	171,915.0
	Technology (formerly Ministry of Industry,
	Commerce and Technology)
5500	Ministry of Mining and Energy	—	—	—	—	—
5800	Ministry of Land and the Environment	119,170.0	21,074.0	1,387.0	7,415.0	18,938.0
5847	National Land Agency	342,302.0	31,563.0	4,442.0	15,400.0	3,419.0
5848	National Environmental Planning Agency	187,095.0	31,567.0	18,800.0	10,760.0	11,114.0
	Total Ministry of Land and the Environment	648,567.0	84,204.0	24,629.0	33,575.0	33,471.0
	(formerly Office of the Deputy Prime
	Minister and Ministry of Land and the
	Environment)
6300	Ministry of Water and Housing	132,927.0	27,602.0	46,055.0	5,583.0	25,322.0
6500	Ministry of Transport and Works	205,482.0	40,680.0	7,924.0	13,180.0	60,059.0
6550	National Works Agency	315,625.0	61,286.0	—	25,479.0	82,439.0
	Total Ministry of Transport and Works	521,107.0	101,966.0	7,924.0	38,659.0	142,498.0
7200	Ministry of Local Government, Community	102,356.0	14,097.0	150.0	6,379.0	14,981.0
	Development and Sport (formerly Ministry
	of Local Government and Community
	Development)
	Total Recurrent	21,126,275.0	2,129,857.0	727,235.0	1,130,595.0	6,016,579.0

xiii

	2003-2004 Jamaica Budget
			Recurrent
		Summary of Total Expenditure by Objects
		$’000

	Head No. and Title	26 Interest Payments	28 Retirement Benefits	29 Awards and Indemnities	30 Grants and Contributions	31 Purchases of Equipment (Capital Goods)
0100	His Excellency the Governor General & Staff	—	355.0	—	280.0	2,326.0
0200	Houses of Parliament	—	770.0	—	38,511.0	2,600.0
0300	Office of the Public Defender (formerly	—	4,177.0	—	10.0	625.0
	Office of the Parliamentary Ombudsman)
0400	Office of the Contractor General	—	13,338.0	—	—	585.0
0500	Auditor General	—	—	—	57.0	1,340.0
0600	Office of the Services Commissions	—	—	—	—	2,942.0
1500	Office of the Prime Minister	—	—	—	77,465.0	6,710.0
1510	Jamaica Information Service	—	—	—	—	—
	Total Office of the Prime Minister	—	—	—	77,465.0	6,710.0
1600	Office of the Cabinet	—	—	—	269,936.0	914.0
1649	Management Institute for National	—	—	—	—	—
	Development
	Total Office of the Cabinet	—	—	—	269,936.0	914.0
1700	Ministry of Industry and Tourism (formerly	—	—	—	1,914,358.0	1,800.0
	Ministry of Tourism and Sport)
2000	Ministry of Finance and Planning	—	—	100.0	1,021,005.0	50,608.0
2011	Accountant General	1,300.0	—	—	—	13,130.0
2012	Customs Department	—	—	—	—	11,900.0
2015	Inland Revenue Department	—	—	—	—	8,920.0
2018	Public Debt Charges (Interest Payments)	79,211,624.0	—	—	—	—
2019	Pensions	—	5,403,824.0	—	51,000.0	—
2041	Taxpayer Audit and Assessment Department	—	—	—	—	25,000.0
2042	Taxpayer Appeals Department	—	—	—	—	100.0
2043	Revenue Protection Department	—	—	—	—	—
2044	Tax Administration Services Department	—	—	—	—	8,698.0
	Total Ministry of Finance and Planning	79,212,924.0	5,403,824.0	100.0	1,072,005.0	118,356.0
2600	Ministry of National Security (formerly	—	—	—	563,234.0	60,512.0
	Ministry of National Security and Justice)
2622	Police Department	—	—	5,868.0	10,000.0	10,000.0
2624	Department of Correctional Services	—	—	—	6,100.0	28,831.0
	Total Ministry of National Security (formerly	—	—	5,868.0	579,334.0	99,343.0
	Ministry of National Security and Justice)
2800	Ministry of Justice	—	—	250.0	128,535.0	6,161.0
2823	Court of Appeal	—	—	—	—	79.0
2825	Director of Public Prosecutions	—	—	2,000.0	—	2,000.0
2826	Family Courts	—	—	—	—	1,771.0
2827	Resident Magistrates’ Courts	—	—	—	—	5,500.0
2828	Revenue Court	—	—	—	—	56.0
2829	Supreme Court	—	—	—	—	10,000.0
2830	Administrator General	—	—	—	—	850.0
2831	Attorney General	—	—	150,000.0	3,627.0	3,472.0

xiv

	2003-2004 Jamaica Budget
			Recurrent
		Summary of Total Expenditure by Objects
		$’000

	Head No. and Title	26 Interest Payments	28 Retirement Benefits	29 Awards and Indemnities	30 Grants and Contributions	31 Purchases of Equipment (Capital Goods)
0100	His Excellency the Governor General & Staff	—	355.0	—	280.0	2,326.0
0200	Houses of Parliament	—	770.0	—	38,511.0	2,600.0
0300	Office of the Public Defender (formerly	—	4,177.0	—	10.0	625.0
	Office of the Parliamentary Ombudsman)
0400	Office of the Contractor General	—	13,338.0	—	—	585.0
0500	Auditor General	—	—	—	57.0	1,340.0
0600	Office of the Services Commissions	—	—	—	—	2,942.0
1500	Office of the Prime Minister	—	—	—	77,465.0	6,710.0
1510	Jamaica Information Service	—	—	—	—	—
	Total Office of the Prime Minister	—	—	—	77,465.0	6,710.0
1600	Office of the Cabinet	—	—	—	269,936.0	914.0
1649	Management Institute for National	—	—	—	—	—
	Development
	Total Office of the Cabinet	—	—	—	269,936.0	914.0
1700	Ministry of Industry and Tourism (formerly	—	—	—	1,914,358.0	1,800.0
	Ministry of Tourism and Sport)
2000	Ministry of Finance and Planning	—	—	100.0	1,021,005.0	50,608.0
2011	Accountant General	1,300.0	—	—	—	13,130.0
2012	Customs Department	—	—	—	—	11,900.0
2015	Inland Revenue Department	—	—	—	—	8,920.0
2018	Public Debt Charges (Interest Payments)	79,211,624.0	—	—	—	—
2019	Pensions	—	5,403,824.0	—	51,000.0	—
2041	Taxpayer Audit and Assessment Department	—	—	—	—	25,000.0
2042	Taxpayer Appeals Department	—	—	—	—	100.0
2043	Revenue Protection Department	—	—	—	—	—
2044	Tax Administration Services Department	—	—	—	—	8,698.0
	Total Ministry of Finance and Planning	79,212,924.0	5,403,824.0	100.0	1,072,005.0	118,356.0
2600	Ministry of National Security (formerly	—	—	—	563,234.0	60,512.0
	Ministry of National Security and Justice)
2622	Police Department	—	—	5,868.0	10,000.0	10,000.0
2624	Department of Correctional Services	—	—	—	6,100.0	28,831.0
	Total Ministry of National Security (formerly	—	—	5,868.0	579,334.0	99,343.0
	Ministry of National Security and Justice)
2800	Ministry of Justice	—	—	250.0	128,535.0	6,161.0
2823	Court of Appeal	—	—	—	—	79.0
2825	Director of Public Prosecutions	—	—	2,000.0	—	2,000.0
2826	Family Courts	—	—	—	—	1,771.0
2827	Resident Magistrates’ Courts	—	—	—	—	5,500.0
2828	Revenue Court	—	—	—	—	56.0
2829	Supreme Court	—	—	—	—	10,000.0
2830	Administrator General	—	—	—	—	850.0
2831	Attorney General	—	—	150,000.0	3,627.0	3,472.0

xv

	2003-2004 Jamaica Budget
			Recurrent
		Summary of Total Expenditure by Objects
		$’000

	Head No. and Title	32 Land and Structures	33 Financial Investments	34 Purchase of Livestock and Other Animals	35 Loan Repayments and Sinking Fund Contributions	36 Loans
0100	His Excellency the Governor General & Staff	—	—	—	—	—
0200	Houses of Parliament	—	—	—	—	—
0300	Office of the Public Defender (formerly	—	—	—	—	—
	Office of the Parliamentary Ombudsman)
0400	Office of the Contractor General	—	—	—	—	—
0500	Auditor General	—	—	—	—	—
0600	Office of the Services Commissions	—	—	—	—	—
1500	Office of the Prime Minister	—	—	—	—	—
1510	Jamaica Information Service	—	—	—	—	—
	Total Office of the Prime Minister	—	—	—	—	—
1600	Office of the Cabinet	2,180.0	—	—	—	—
1649	Management Institute for National	1,265.0	—	—	—	—
	Development
	Total Office of the Cabinet	3,445.0	—	—	—	—
1700	Ministry of Industry and Tourism (formerly
	Ministry of Tourism and Sport)	—	—	—	—	—
2000	Ministry of Finance and Planning	—	—	—	—	—
2011	Accountant General	—	—	—	—	—
2012	Customs Department	—	—	—	—	—
2015	Inland Revenue Department	—	—	—	—	—
2018	Public Debt Charges (Interest Payments)	—	—	—	—	—
2019	Pensions	—	—	—	—	—
2041	Taxpayer Audit and Assessment Department	—	—	—	—	—
2042	Taxpayer Appeals Department	—	—	—	—	—
2043	Revenue Protection Department	—	—	—	—	—
2044	Tax Administration Services Department	—	—	—	—	—
	Total Ministry of Finance and Planning	—	—	—	—	—
2600	Ministry of National Security (formerly	9,174.0	—	1,700.0	—	—
	Ministry of National Security and Justice)
2622	Police Department	—	—	1,000.0	—	—
2624	Department of Correctional Services	—	—	—	—	—
	Total Ministry of National Security (formerly	9,174.0	—	2,700.0	—	—
	Ministry of National Security and Justice)
2800	Ministry of Justice	—	—	—	—	—
2823	Court of Appeal	—	—	—	—	—
2825	Director of Public Prosecutions	—	—	—	—	—
2826	Family Courts	—	—	—	—	—
2827	Resident Magistrates’Courts	—	—	—	—	—
2828	Revenue Court	—	—	—	—	—
2829	Supreme Court	—	—	—	—	—
2830	Administrator General	—	—	—	—	—
2831	Attorney General	—	—	—	—	—

xvi

	2003-2004 Jamaica Budget
			Recurrent
		Summary of Total Expenditure by Objects
		$’000

	Head No. and Title	32 Land and Structures	33 Financial Investments	34 Purchase of Livestock and Other Animals	35 Loan Repayments and Sinking Fund Contributions	36 Loans
2832	Trustee in Bankruptcy	—	—	—	—	—
2833	Office of the Parliamentary Counsel	—	—	—	—	—
	Total Ministry of Justice	—	—	—	—	—
3000	Ministry of Foreign Affairs and Foreign	—	—	—	—	—
	Trade
4000	Ministry of Labour and Social Security	—	—	—	—	—
4100	Ministry of Education, Youth and Culture	—	—	—	—	—
4200	Ministry of Health	—	—	—	—	—
4220	Registrar General’s Department and Island	—	—	—	—	—
	Record Office
4234	Bellevue Hospital	—	—	—	—	—
4235	Government Chemist	—	—	—	—	—
4251	Child Development Agency	—	—	—	—	—
	Total Ministry of Health	—	—	—	—	—
5100	Ministry of Agriculture	—	—	—	—	—
5146	Forestry Department	—	—	—	—	—
	Total Ministry of Agriculture	—	—	—	—	—
5200	Ministry of Commerce, Science and	—	—	—	—	—
	Technology (formerly Ministry of Industry,
	Commerce and Technology)
5238	Registrar of Companies	—	—	—	—	—
5239	Post & Telecommunications Department	—	—	—	—	—
	Total Ministry of Commerce, Science and	—	—	—	—	—
	Technology (formerly Ministry of Industry,
	Commerce and Technology)
5500	Ministry of Mining and Energy	—	—	—	—	—
5800	Ministry of Land and the Environment)	—	—	—	—	—
5847	National Land Agency	—	—	—	—	—
5848	National Environmental Planning Agency	—	—	—	—	—
	Total Ministry of Land and the Environment	—	—	—	—	—
	(formerly Office of the Deputy Prime
	Minister and Ministry of Land and the
	Environment)
6300	Ministry of Water and Housing	—	—	—	—	—
6500	Ministry of Transport and Works	—	—	—	—	—
6550	National Works Agency	—	—	—	—	—
	Total Ministry of Transport and Works	—	—	—	—	—
7200	Ministry of Local Government, Community	—	—	—	—	—
	Development and Sport (formerly Ministry
	of Local Government and Community
	Development)
	Total Recurrent	12,619.0	—	2,700.0	—	—

xvii

	2003-2004 Jamaica Budget
			Recurrent
		Summary of Total Expenditure by Objects
		$’000

	Head No. and Title	99 Unclassified	Gross Total	Less Appropriations in Aid	Net Total
0100	His Excellency the Governor General & Staff	—	56,207.0	—	56,207.0	—
0200	Houses of Parliament	—	359,625.0	—	359,625.0	—
0300	Office of the Public Defender (formerly	—	34,831.0	—	34,831.0	—
	Office of the Parliamentary Ombudsman)
0400	Office of the Contractor General	—	74,605.0	—	74,605.0	—
0500	Auditor General	—	141,916.0	—	141,916.0	—
0600	Office of the Services Commissions	—	83,103.0	—	83,103.0	—
1500	Office of the Prime Minister	—	360,000.0	—	360,000.0	—
1510	Jamaica Information Service	—	180,900.0	16,900.0	164,000.0	—
	Total Office of the Prime Minister	—	540,900.0	16,900.0	524,000.0	—
1600	Office of the Cabinet	—	434,007.0	—	434,007.0	—
1649	Management Institute for National	—	80,090.0	33,207.0	46,883.0	—
	Development
	Total Office of the Cabinet	—	514,097.0	33,207.0	480,890.0	—
1700	Ministry of Industry and Tourism (formerly	—	2,019,087.0	—	2,019,087.0	—
	Ministry of Tourism and Sport)
2000	Ministry of Finance and Planning	6,488,020.0	9,789,704.0	—	9,789,704.0	—
2011	Accountant General	—	145,491.0	—	145,491.0	—
2012	Customs Department	—	967,800.0	—	967,800.0	—
2015	Inland Revenue Department	—	805,603.0	—	805,603.0	—
2018	Public Debt Charges (Interest Payments)	—	79,211,624.0	—	79,211,624.0	—
2019	Pensions	—	5,454,824.0	—	5,454,824.0	—
2041	Taxpayer Audit and Assessment Department	—	793,367.0	—	793,367.0	—
2042	Taxpayer Appeals Department	—	15,476.0	—	15,476.0	—
2043	Revenue Protection Department	—	—	—	—	—
2044	Tax Administration Services Department	—	225,304.0	—	225,304.0	—
	Total Ministry of Finance and Planning	6,488,020.0	97,409,193.0	—	97,409,193.0	—
2600	Ministry of National Security (formerly	—	4,239,288.0	177,000.0	4,062,288.0	—
	Ministry of National Security and Justice)
2622	Police Department	—	8,155,000.0	—	8,155,000.0	—
2624	Department of Correctional Services	—	1,871,862.0	—	1,871,862.0	—
	Total Ministry of National Security (formerly	—	14,266,150.0	177,000.0	14,089,150.0	—
	Ministry of National Security and Justice)
2800	Ministry of Justice	—	426,028.0	—	426,028.0	—
2823	Court of Appeal	—	67,498.0	—	67,498.0	—
2825	Director of Public Prosecutions	—	102,939.0	—	102,939.0	—
2826	Family Courts	—	78,727.0	—	78,727.0	—
2827	Resident Magistrates’ Courts	—	428,988.0	—	428,988.0	—
2828	Revenue Court	—	4,874.0	—	4,874.0	—
2829	Supreme Court	—	312,883.0	—	312,883.0	—
2830	Administrator General	—	93,683.0	20,050.0	73,633.0	—
2831	Attorney General	—	288,344.0	—	288,344.0	—

xviii

	2003-2004 Jamaica Budget
			Recurrent
		Summary of Total Expenditure by Objects
		$’000

	Head No. and Title	99 Unclassified	Gross Total	Less Appropriations in Aid	Net Total
2832	Trustee in Bankruptcy	—	17,456.0	—	17,456.0	—
2833	Office of the Parliamentary Counsel	—	40,058.0	—	40,058.0	—
	Total Ministry of Justice	—	1,861,478.0	20,050.0	1,841,428.0	—
3000	Ministry of Foreign Affairs and Foreign	—	1,020,603.0	—	1,020,603.0	—
	Trade
4000	Ministry of Labour and Social Security	—	1,147,100.0	—	1,147,100.0	—
4100	Ministry of Education, Youth and Culture	—	22,800,000.0	—	22,800,000.0	—
4200	Ministry of Health	—	9,260,000.0	10,000.0	9,250,000.0	—
4220	Registrar General’s Department and Island	—	461,734.0	363,734.0	98,000.0	—
	Record Office
4234	Bellevue Hospital	—	508,509.0	—	508,509.0	—
4235	Government Chemist	—	15,463.0	—	15,463.0	—
4251	Child Development Agency	—	550,000.0	—	550,000.0	—
	Total Ministry of Health	—	10,795,706.0	373,734.0	10,421,972.0	—
5100	Ministry of Agriculture	—	1,235,152.0	26,000.0	1,209,152.0	—
5146	Forestry Department	—	85,249.0	1,249.0	84,000.0	—
	Total Ministry of Agriculture	—	1,320,401.0	27,249.0	1,293,152.0	—
5200	Ministry of Commerce, Science and	—	837,220.0	4,000.0	833,220.0	—
	Technology (formerly Ministry of Industry,
	Commerce and Technology)
5238	Registrar of Companies	—	87,496.0	50,013.0	37,483.0	—
5239	Post & Telecommunications Department	—	751,477.0	—	751,477.0	—
	Total Ministry of Commerce, Science and	—	1,676,193.0	54,013.0	1,622,180.0	—
	Technology (formerly Ministry of Industry,
	Commerce and Technology)
5500	Ministry of Mining and Energy	—	—	—	—	—
5800	Ministry of Land and the Environment)	—	275,000.0	—	275,000.0	—
5847	National Land Agency	—	397,911.0	127,500.0	270,411.0	—
5848	National Environmental Planning Agency	—	263,829.0	6,500.0	257,329.0	—
	Total Ministry of Land and the Environment	—	936,740.0	134,000.0	802,740.0	—
	(formerly Office of the Deputy Prime
	Minister and Ministry of Land and the
	Environment)
6300	Ministry of Water and Housing	—	534,619.0	—	534,619.0	—
6500	Ministry of Transport and Works	—	1,047,540.0	358,650.0	688,890.0	—
6550	National Works Agency	—	489,329.0	110,000.0	379,329.0	—
	Total Ministry of Transport and Works	—	1,536,869.0	468,650.0	1,068,219.0	—
7200	Ministry of Local Government, Community	—	4,525,359.0	—	4,525,359.0	—
	Development and Sport (formerly Ministry
	of Local Government and Community
	Development)
	Total Recurrent	6,488,020.0	163,654,782.0	1,304,803.0	162,349,979.0	—

xix

	2003-2004 Jamaica Budget
			Capital
		Summary of Total Expenditure by Objects
		$’000

		Head No. and Title	21 Compensation of Employees	22 Travel Expenses and Subsistence	23 Rental of Property, Machinery and Equipment	24 Public Utility Services	25 Purchases of Other Goods and Services
1500	A	Office of the Prime Minister	—	—	—	—	1,300.0
1500	B	Office of the Prime Minister	—	—	—	—	—
1600	A	Office of the Cabinet	274.0	2,020.0	—	125.0	34,369.0
1600	B	Office of the Cabinet	1,818.0	1,358.0	58.0	312.0	193,086.0
1700	A	Ministry of Industry and Tourism	—	—	—	—	—
		(formerly Ministry of Tourism and Sport)
1700	B	Ministry of Industry and Tourism	594.0	492.0	—	—	829.0
		(formerly Ministry of Tourism and Sport)
2000	A	Ministry of Finance and Planning	—	—	—	—	186,500.0
2000	B	Ministry of Finance and Planning	—	—	—	—	—
2600	A	Ministry of National Security (formerly	—	—	—	—	—
		Ministry of National Security and Justice)
2600	B	Ministry of National Security (formerly	31,086.0	4,104.0	849.0	471.0	19,490.0
		Ministry of National Security and Justice)
2800	A	Ministry of Justice	—	—	—	—	—
2800	B	Ministry of Justice	3,127.0	—	—	—	18,218.0
4000	A	Ministry of Labour and Social Security	—	—	—	—	—
4000	B	Ministry of Labour and Social Security	30,000.0	10,500.0	1,500.0	2,000.0	26,520.0
4100	A	Ministry of Education, Youth and Culture	—	—	—	—	21,000.0
4100	B	Ministry of Education, Youth and Culture	86,775.0	20,593.0	4,320.0	936.0	319,758.0
4200	A	Ministry of Health	8,000.0	800.0	400.0	100.0	28,210.0
4200	B	Ministry of Health	23,479.0	3,700.0	—	280.0	80,560.0
5100	A	Ministry of Agriculture	34,837.0	11,240.0	600.0	643.0	101,183.0
5100	B	Ministry of Agriculture	70,474.0	20,160.0	400.0	4,843.0	116,557.0
5200	A	Ministry of Commerce, Science and	—	—	—	—	10,000.0
		Technology (formerly Ministry of Industry,
		Commerce and Technology)
5200	B	Ministry of Commerce, Science and	—	—	—	—	—
		Technology (formerly Ministry of Industry,
		Commerce and Technology)
5500	A	Ministry of Mining and Energy	—	—	—	—	—
5500	B	Ministry of Mining and Energy	—	—	—	—	—
5800	A	Ministry of Land and the Environment	27,530.0	3,595.0	265.0	4,770.0	7,140.0
		(formerly Office of the Deputy Prime
		Minister and Ministry of Land and the
		Environment)
5800	B	Ministry of Land and the Environment	4,900.0	2,130.0	350.0	400.0	65,370.0
		(formerly Office of the Deputy Prime
		Minister and Ministry of Land and the
		Environment)
6300	A	Ministry of Water and Housing	—	—	—	—	13,800.0
6300	B	Ministry of Water and Housing	—	—	—	—	—
6500	A	Ministry of Transport and Works	—	—	—	—	64,100.0
6500	B	Ministry of Transport and Works	500.0	318.0	—	—	180,100.0
7200	A	Ministry of Local Government, Community	—	—	—	—	—
		Development and Sport (formerly Ministry
		of Local Government and Community
		Development)

xx

	2003-2004 Jamaica Budget
			Capital
		Summary of Total Expenditure by Objects
		$’000

		Head No. and Title	21 Compensation of Employees	22 Travel Expenses and Subsistence	23 Rental of Property, Machinery and Equipment	24 Public Utility Services	25 Purchases of Other Goods and Services
7200	B	Ministry of Local Government, Community	500.0	500.0	1,000.0	—	697,000.0
		Development and Sport (formerly Ministry
		of Local Government and Community
		Development)
		Total Capital	323,894.0	81,510.0	9,742.0	14,880.0	2,185,090.0
		Grand Total Recurrent and Capital	21,450,169.0	2,211,367.0	736,977.0	1,145,475.0	8,201,669.0

xxi

	2003-2004 Jamaica Budget
			Capital
		Summary of Total Expenditure by Objects
		$’000

		Head No. and Title	26 Interest Payments	28 Retirement Benefits	29 Awards and Indemnities	30 Grants and Contributions	31 Purchases of Equipment (Capital Goods)
1500	A	Office of the Prime Minister	—	—	—	14,600.0	2,700.0
1500	B	Office of the Prime Minister	—	—	—	89,000.0	—
1600	A	Office of the Cabinet	—	—	—	—	—
1600	B	Office of the Cabinet	—	—	—	—	103,368.0
1700	A	Ministry of Industry and Tourism (formerly	—	—	—	200,000.0	—
		Ministry of Tourism and Sport)
1700	B	Ministry of Industry and Tourism (formerly	—	—	—	—	185.0
		Ministry of Tourism and Sport)
2000	A	Ministry of Finance and Planning	—	—	—	15,000.0	348,400.0
2000	B	Ministry of Finance and Planning	—	—	—	450,000.0	—
2600	A	Ministry of National Security (formerly	—	—	—	—	60,000.0
		Ministry of National Security and Justice)
2600	B	Ministry of National Security (formerly	—	—	—	—	5,000.0
		Ministry of National Security and Justice)
2800	A	Ministry of Justice	—	—	—	—	6,000.0
2800	B	Ministry of Justice	—		—	—	21,655.0
4000	A	Ministry of Labour and Social Security	—	—	—	—	—
4000	B	Ministry of Labour and Social Security	—	—	—	640,080.0	10,000.0
4100	A	Ministry of Education, Youth and Culture	—	—	—	19,020.0	74,703.0
4100	B	Ministry of Education, Youth and Culture	—	—	—	44,300.0	49,162.0
4200	A	Ministry of Health	—	—	—	5,000.0	57,490.0
4200	B	Ministry of Health	—	—	—	16,704.0	55,640.0
5100	A	Ministry of Agriculture	—	—	—	22,000.0	14,367.0
5100	B	Ministry of Agriculture	—	—	—	14,524.0	542.0
5200	A	Ministry of Commerce, Science and	—	—	—	5,000.0	2,700.0
		Technology (formerly Ministry of Industry,
		Commerce and Technology)
5200	B	Ministry of Commerce, Science and	—	—	—	105,000.0	—
		Technology (formerly Ministry of Industry,
		Commerce and Technology)
5500	A	Ministry of Mining and Energy	—	—	—	—	—
5500	B	Ministry of Mining and Energy	—	—	—	—	—
5800	A	Ministry of Land and the Environment	—	—	—	15,000.0	700.0
		(formerly Office of the Deputy Prime Minister
		and Ministry of Land and the Environment)
5800	B	Ministry of Land and the Environment	—	—	—	27,350.0	500.0
		(formerly Office of the Deputy Prime Minister
		and Ministry of Land and the Environment)
6300	A	Ministry of Water and Housing	—	—	—	130,250.0	5,950.0
6300	B	Ministry of Water and Housing	—	—	—	172,210.0	—
6500	A	Ministry of Transport and Works	—	—	—	15,000.0	18,000.0
6500	B	Ministry of Transport and Works	—	—	—	60,000.0	882.0
7200	A	Ministry of Local Government, Community	—	—	—	72,000.0	28,000.0
		Development and Sport (formerly Ministry
		of Local Government and Community
		Development)

xxii

	2003-2004 Jamaica Budget
			Capital
		Summary of Total Expenditure by Objects
		$’000

		Head No. and Title	26 Interest Payments	28 Retirement Benefits	29 Awards and Indemnities	30 Grants and Contributions	31 Purchases of Equipment (Capital Goods)
7200	B	Ministry of Local Government, Community	—	—	—	—	—
		Development and Sport (formerly Ministry
		of Local Government and Community
		Development)
		Total Capital	—	—	—	2,132,038.0	865,944.0
		Grand Total Recurrent and Capital	79,212,924.0	5,426,022.0	158,658.0	42,966,376.0	1,254,904.0

xxiii

	2003-2004 Jamaica Budget
			Capital
		Summary of Total Expenditure by Objects
		$’000

	Head No. and Title	32 Land and Structures	33 Financial Investments	34 Purchase of Livestock and Other Animals	35 Loan Repayments and Sinking Fund Contributions	36 Loans
1500A	Office of the Prime Minister	6,000.0	—	—	—	—
1500B	Office of the Prime Minister	—	—	—	—	—
1600A	Office of the Cabinet	—	—	—	—	—
1600B	Office of the Cabinet	—	—	—	—	—
1700A	Ministry of Industry and Tourism (formerly	—	—	—	—	—
	Ministry of Tourism and Sport)
1700B	Ministry of Industry and Tourism (formerly	—	—	—	—	—
	Ministry of Tourism and Sport)
2000A	Ministry of Finance and Planning	15,000.0	727,300.0	—	90,308,825.0	138,500.0
2000B	Ministry of Finance and Planning	—	—	—	—
2600A	Ministry of National Security (formerly	85,000.0	5,000.0	—	—	—
	Ministry of National Security and Justice)
2600B	Ministry of National Security (formerly	—	—	—	—	—
	Ministry of National Security and Justice)
2800A	Ministry of Justice	44,000.0	—	—	—	—
2800B	Ministry of Justice	—	—	—	—	—
4000A	Ministry of Labour and Social Security	—	—	—	—	—
4000B	Ministry of Labour and Social Security	—	—	—	—	—
4100A	Ministry of Education, Youth and Culture	159,730.0	—	—	—	—
4100B	Ministry of Education, Youth and Culture	74,156.0	—	—	—	—
4200A	Ministry of Health	—	—	—	—	—
4200B	Ministry of Health	20,637.0	—	—	—	—
5100A	Ministry of Agriculture	880.0	—	1,250.0	—	—
5100B	Ministry of Agriculture	—	—	—	—	—
5200A	Ministry of Commerce, Science and	—	—	—	—	—
	Technology (formerly Ministry of Industry,
	Commerce and Technology)
5200B	Ministry of Commerce, Science and	—	—	—	—	—
	Technology (formerly Ministry of Industry,
	Commerce and Technology)
5500A	Ministry of Mining and Energy	—	—	—	—	—
5500B	Ministry of Mining and Energy	—	—	—	—	—
5800A	Ministry of Land and the Environment (formerly	—		—	—	—
	Office of the Deputy Prime Minister
	and Ministry of Land and the Environment)
5800B	Ministry of Land and the Environment (formerly	—	—	—	—	—
	Office of the Deputy Prime Minister
	and Ministry of Land and the Environment)
6300A	Ministry of Water and Housing	—	—	—	—	—
6300B	Ministry of Water and Housing	—	—	—	—	—
6500A	Ministry of Transport and Works	760,106.0	—	—	—	—
6500B	Ministry of Transport and Works	905,200.0	—	—	—	—
7200A	Ministry of Local Government, Community	—	—	—	—	—
	Development and Sport (formerly Ministry
	of Local Government and Community
	Development)

xxiv

	2003-2004 Jamaica Budget
			Capital
	��	Summary of Total Expenditure by Objects
		$’000

	Head No. and Title	32 Land and Structures	33 Financial Investments	34 Purchase of Livestock and Other Animals	35 Loan Repayments and Sinking Fund Contributions	36 Loans
7200B	Ministry of Local Government, Community	—	—	—	—	—
	Development and Sport (formerly Ministry
	of Local Government and Community
	Development)
	Total Capital	2,070,709.0	732,300.0	1,250.0	90,308,825.0	138,500.0
	Grand Total Recurrent and Capital	2,083,328.0	732,300.0	3,950.0	90,308,825.0	138,500.0

xxv

	2003-2004 Jamaica Budget
			Capital
		Summary of Total Expenditure by Objects
		$’000

	Head No. and Title	99 Unclassified	Gross Total	Less Appropriations in Aid	Net Total
1500A	Office of the Prime Minister	—	24,600.0	—	24,600.0	—
1500B	Office of the Prime Minister	—	89,000.0	—	89,000.0	—
1600A	Office of the Cabinet	460,212.0	497,000.0	—	497,000.0	—
1600B	Office of the Cabinet	—	300,000.0	—	300,000.0	—
1700A	Ministry of Industry and Tourism (formerly	—	200,000.0	—	200,000.0	—
	Ministry of Tourism and Sport)
1700B	Ministry of Industry and Tourism (formerly	—	2,100.0	—	2,100.0	—
	Ministry of Tourism and Sport)
2000A	Ministry of Finance and Planning	30,000.0	91,769,525.0	—	91,769,525.0	—
2000B	Ministry of Finance and Planning	—	450,000.0	—	450,000.0	—
2600A	Ministry of National Security (formerly	—	150,000.0	—	150,000.0	—
	Ministry of National Security and Justice)
2600B	Ministry of National Security (formerly	—	61,000.0	—	61,000.0	—
	Ministry of National Security and Justice)
2800A	Ministry of Justice	—	50,000.0	—	50,000.0	—
2800B	Ministry of Justice	—	43,000.0	—	43,000.0	—
4000A	Ministry of Labour and Social Security	—	—	—	—	—
4000B	Ministry of Labour and Social Security	—	720,600.0	—	720,600.0	—
4100A	Ministry of Education, Youth and Culture	—	274,453.0	—	274,453.0	—
4100B	Ministry of Education, Youth and Culture	—	600,000.0	—	600,000.0	—
4200A	Ministry of Health	—	100,000.0	—	100,000.0	—
4200B	Ministry of Health	—	201,000.0	—	201,000.0	—
5100A	Ministry of Agriculture	—	187,000.0	—	187,000.0	—
5100B	Ministry of Agriculture	—	227,500.0	—	227,500.0	—
5200A	Ministry of Commerce, Science and	—	17,700.0	—	17,700.0	—
	Technology (formerly Ministry of Industry,
	Commerce and Technology)
5200B	Ministry of Commerce, Science and	—	105,000.0	—	105,000.0	—
	Technology (formerly Ministry of Industry,
	Commerce and Technology)
5500A	Ministry of Mining and Energy	—	—	—	—	—
5500B	Ministry of Mining and Energy	—	—	—	—	—
5800A	Ministry of Land and the Environment	—	59,000.0	—	59,000.0	—
	(formerly Office of the Deputy Prime Minister
	and Ministry of Land and the Environment)
5800B	Ministry of Land and the Environment	—	101,000.0	—	101,000.0	—
	(formerly Office of the Deputy Prime Minister
	and Ministry of Land and the Environment)
6300A	Ministry of Water and Housing	—	150,000.0	—	150,000.0	—
6300B	Ministry of Water and Housing	—	172,210.0	—	172,210.0	—
6500A	Ministry of Transport and Works	—	857,206.0	—	857,206.0	—
6500B	Ministry of Transport and Works	—	1,147,000.0	—	1,147,000.0	—
7200A	Ministry of Local Government, Community	—	100,000.0	—	100,000.0	—
	Development and Sport (formerly Ministry
	of Local Government and Community
	Development)

xxvi

	2003-2004 Jamaica Budget
			Capital
		Summary of Total Expenditure by Objects
		$’000

	Head No. and Title	99 Unclassified	Gross Total	Less Appropriations in Aid	Net Total
7200B	Ministry of Local Government, Community	—	699,000.0	—	699,000.0	—
	Development and Sport (formerly Ministry
	of Local Government and Community
	Development)
	Total Capital	490,212.0	99,354,894.0	—	99,354,894.0	—
	Grand Total Recurrent and Capital	6,978,232.0	263,009,676.0	1,304,803.0	261,704,873.0	—

xxvii

	2003-2004 Jamaica Budget
			Recurrent
		Summary of Total Expenditure
		Classified by Objects
		$’000

	Object Classification	Actual Expenditure 2001–2002		Pct of Gross Total	Approved Estimates 2002–2003		Pct of Gross Total	Revised Estimates 2002–2003		Pct of Gross Total	Estimates 2003–2004		Pct of Gross Total
21	Compensation of Employees	17,067,061.0		15.1	16,465,095.0		13.0	21,662,004.0		15.6	21,126,275.0		12.9
22	Travel Expenses and Subsistence	1,803,316.0		1.6	1,861,579.0		1.5	1,901,407.0		1.4	2,129,857.0		1.3
23	Rental of Property, Machinery and	599,164.0		0.5	697,205.0		0.6	680,626.0		0.5	727,235.0		0.4
	Equipment
24	Public Utility Services	670,509.0		0.6	857,513.0		0.7	1,078,188.0		0.8	1,130,595.0		0.7
25	Purchases of Other Goods and Services	4,487,020.0		4.0	5,105,313.0		4.0	5,912,479.0		4.3	6,016,579.0		3.7
26	Interest Payments	51,550,440.0		45.6	59,619,037.0		47.2	60,739,018.0		43.7	79,212,924.0		48.4
28	Retirement Benefits	3,828,714.0		3.4	4,523,906.0		3.6	4,840,900.0		3.5	5,426,022.0		3.3
29	Awards and Indemnities	169,619.0		0.2	65,604.0		0.1	153,712.0		0.1	158,658.0		0.1
30	Grants and Contributions	32,432,583.0		28.7	34,645,406.0		27.4	41,805,531.0		30.1	40,834,338.0		25.0
31	Purchases of Equipment (Capital Goods)	342,976.0		0.3	424,182.0		0.3	297,135.0		0.2	388,960.0		0.2
32	Land and Structures	60.0		0.0	13,174.0		0.0	9,174.0		0.0	12,619.0		0.0
34	Purchase of Livestock and Other Animals	—		—	4,272.0		0.0	4,272.0		0.0	2,700.0		0.0
99	Unclassified	—		—	2,000,000.0		1.6	—		—	6,488,020.0		4.0
	Gross Total	112,951,462.0		100.0	126,282,286.0		100.0	139,084,446.0		100.0	163,654,782.0		100.0
	Less Appropriations-In-Aid	(1,039,799.0	)	—	(1,132,749.0	)	—	(1,195,449.0	)	—	(1,304,803.0	)	—
	Net Total	111,911,663.0		100.0	125,149,537.0		100.0	137,888,997.0		100.0	162,349,979.0		100.0

xxviii

	2003-2004 Jamaica Budget
			Capital
		Summary of Total Expenditure
		Classified by Objects
		$’000

	Object Classification	Actual Expenditure 2001–2002	Pct of Gross Total	Approved Estimates 2002–2003	Pct of Gross Total	Revised Estimates 2002–2003	Pct of Gross Total	Estimates 2003–2004	Pct of Gross Total
21	Compensation of Employees	269,042.0	0.3	309,155.0	0.4	324,482.0	0.4	323,894.0	0.3
22	Travel Expenses and Subsistence	46,560.0	0.0	83,874.0	0.1	75,551.0	0.1	81,510.0	0.1
23	Rental of Property, Machinery and	5,633.0	0.0	20,300.0	0.0	17,931.0	0.0	9,742.0	0.0
	Equipment
24	Public Utility Services	12,617.0	0.0	16,773.0	0.0	22,812.0	0.0	14,880.0	0.0
25	Purchases of Other Goods and Services	2,003,431.0	1.9	1,994,288.0	2.3	1,756,863.0	2.0	2,185,090.0	2.2
29	Awards and Indemnities	10,081.0	0.0	300.0	0.0	313.0	0.0	—	—
30	Grants and Contributions	4,317,013.0	4.1	3,161,683.0	3.7	2,549,285.0	2.9	2,132,038.0	2.1
31	Purchases of Equipment (Capital	449,376.0	0.4	1,489,998.0	1.8	1,024,633.0	1.2	865,944.0	0.9
	Goods)
32	Land and Structures	1,147,988.0	1.1	1,491,914.0	1.8	1,254,093.0	1.4	2,070,709.0	2.1
33	Financial Investments	887,591.0	0.8	839,000.0	10.0	884,398.0	1.0	732,300.0	0.7
34	Purchase of Livestock and Other	1,758.0	0.0	2,215.0	0.0	2,215.0	0.0	1,250.0	0.0
	Animals
35	Loan Repayments and Sinking Fund	96,200,393.0	91.0	75,003,956.0	88.3	79,099,828.0	90.8	90,308,825.0	90.9
	Contributions
36	Loans	207,310.0	0.2	126,500.0	0.1	111,500.0	0.1	138,500.0	0.1
99	Unclassified	4,000.0	0.0	375,000.0	0.4	30,753.0	0.0	490,212.0	0.5
	Gross Total	105,562,793.0	100.0	84,914,956.0	100.0	87,154,657.0	100.0	99,354,894.0	100.0
	Less Appropriations-In-Aid	—	—	—	—	—	—	—	—
	Net Total	105,562,793.0	100.0	84,914,956.0	100.0	87,154,657.0	100.0	99,354,894.0	100.0

xxix

	2003-2004 Jamaica Budget
			Total Recurrant And
		Summary of Total Expenditure	Capital
		Classified by Objects
		$’000

	Object Classification	Actual Expenditure 2001–2002		Pct of Gross Total	Approved Estimates 2002–2003		Pct of Gross Total	Revised Estimates 2002–2003		Pct of Gross Total	Estimates 2003–2004		Pct of Gross Total
21	Compensation of Employees	17,336,103.0		7.9	16,774,250.0		7.9	21,986,486.0		9.6	21,450,169.0		8.1
22	Travel Expenses and Subsistence	1,849,876.0		0.8	1,945,453.0		0.9	1,976,958.0		0.9	2,211,367.0		0.8
23	Rental of Property, Machinery and	604,797.0		0.3	717,505.0		0.3	698,557.0		0.3	736,977.0		0.3
	Equipment
24	Public Utility Services	683,126.0		0.3	874,286.0		0.4	1,101,000.0		0.5	1,145,475.0		0.4
25	Purchases of Other Goods and Services	6,490,451.0		3.0	7,099,601.0		3.4	7,669,342.0		3.4	8,201,669.0		3.1
26	Interest Payments	51,550,440.0		23.6	59,619,037.0		28.2	60,739,018.0		26.8	79,212,924.0		30.1
28	Retirement Benefits	3,828,714.0		1.8	4,523,906.0		2.1	4,840,900.0		2.1	5,426,022.0		2.1
29	Awards and Indemnities	179,700.0		0.1	65,904.0		0.0	154,025.0		0.1	158,658.0		0.1
30	Grants and Contributions	36,749,596.0		16.8	37,807,089.0		17.9	44,354,816.0		19.6	42,966,376.0		16.3
31	Purchases of Equipment (Capital Goods)	792,352.0		0.4	1,914,180.0		0.9	1,321,768.0		0.6	1,254,904.0		0.5
32	Land and Structures	1,148,048.0		0.5	1,505,088.0		0.7	1,263,267.0		0.6	2,083,328.0		0.8
33	Financial Investments	887,591.0		0.4	839,000.0		0.4	884,398.0		0.4	732,300.0		0.3
34	Purchase of Livestock and Other Animals	1,758.0		0.0	6,487.0		0.0	6,487.0		0.0	3,950.0		0.0
35	Loan Repayments and Sinking Fund	96,200,393.0		44.0	75,003,956.0		35.5	79,099,828.0		35.0	90,308,825.0		34.3
	Contributions
36	Loans	207,310.0		0.1	126,500.0		0.1	111,500.0		0.0	138,500.0		0.1
99	Unclassified	4,000.0		0.0	2,375,000.0		1.1	30,753.0		0.0	6,978,232.0		2.7
	Gross Total	218,514,255.0		100.0	211,197,242.0		100.0	226,239,103.0		100.0	263,009,676.0		100.0
	Less Appropriations-In-Aid	(1,039,799.0	)	—	(1,132,749.0	)	—	(1,195,449.0	)	—	(1,304,803.0	)	—
	Net Total	217,474,456.0		100.0	210,064,493.0		100.0	225,043,654.0		100.0	261,704,873.0		100.0

xxx

2003 – 2004 JAMAICA BUDGET

STATEMENT I

RECEIPTS AND PAYMENTS OF THE CONSOLIDATED FUND
1st APRIL, 2002 TO 31st MARCH, 2003

	$	$		$	$
RECEIPTS			PAYMENTS
RECURRENT REVENUE			RECURRENT EXPENDITURE
Taxation Revenue	103,126,348,303		Statutory Expenditure	62,499,298,000
Non-Tax Revenue	4,882,923,778	108,009,272,081	Voted Expenditure	73,988,291,000	136,487,589,000
Transfer from Capital
Development Fund		1,436,900,000
CAPITAL REVENUE & LOAN RECEIPTS			CAPITAL EXPENDITURE
CAPITAL REVENUE
Royalties	310,695,005		Statutory Expenditure	91,618,679,707
Extraordinary Receipts	7,840,447,818		Voted Expenditure	6,719,264,000	98,337,943,707
Land Sales	—
Loan Repayments (Principal)	669,028,195	8,820,171,018
LOAN RECEIPTS
INTERNAL MARKET LOANS
Local Registered Stock	47,900,019,426
Debenture	22,063,509,000
Index Bonds	17,744,040,344
Other	935,671,641
EXTERNAL LOANS
World Bank (IBRD)	7,517,923,105
IADB	2,015,117,014
Caribbean Development Bank	333,177,376
U.S.$ Loan	14,269,589,000
OECF	—
Euro Bonds	—	112,779,046,906
OTHER RECEIPTS			OTHER PAYMENTS
			Treasury Bills Redemption		909,077,428
Cash Balance at 1st April 2002		6,271,896,342	Short Issues (Previous Fin. Years)		1,657,186,000
Over Issues (Previous Fin. Yrs)		3,627,411,369	Cash Balance 31st March, 2003		3,552,901,580
		240,944,697,716			240,944,697,716

The figures appearing on this statement are preliminary & therefore are subject to change

1

2003 – 2004 JAMAICA BUDGET

STATEMENT II

DEFICIT FINANCING ACCOUNT
FINANCIAL YEAR ENDED 31ST MARCH, 2003

	$	$
CURRENT ACCOUNT
Recurrent Revenue	109,446,172,081
Recurrent Expenditure	136,487,589,000
Deficit on Current Account		(27,041,416,919	)
CAPITAL ACCOUNT
Capital Revenue	8,820,171,018
Capital Expenditure	98,337,943,707
Deficit on Capital Account		(89,517,772,689	)
Total Deficit on Current and Capital Accounts		(116,559,189,608	)
Treasury Bills Redemption		(909,077,428	)
Financing Requirement		(117,468,267,036	)
Shortfall financed from Loans raised in 2002/03 and
Cash Balance brought forward 1st April, 2002		117,468,267,036

2

2003 – 2004 JAMAICA BUDGET

STATEMENT III

REVENUE ESTIMATES COMPARED WITH CONSOLIDATED FUND RECEIPTS

			APPROVED ESTIMATES 2002 – 2003	CONSOLIDATED FUND RECEIPTS 2002 – 2003
			$	$
ORDINARY REVENUE
A.	TAXATION REVENUE
		Customs	10,678,200,000	10,149,973,716
		General Consumption Tax	27,949,500,000	29,425,817,802
		Special Consumption Tax	10,808,600,000	10,644,645,294
		Income Tax	43,655,800,000	39,045,854,184
		Land and Property Tax	—	—
		Stamp Duties	4,383,000,000	4,748,604,171
		Motor Vehicle Licences	921,200,000	1,026,747,437
		Other Licences	161,900,000	193,645,504
		Travel Tax	2,111,300,000	1,533,608,072
		Betting, Gaming & Lotteries - Duties, Fees, Levies	889,300,000	996,869,357
		Education Tax	4,909,300,000	4,866,485,440
		Contractors Levy	318,000,000	494,097,326
		TOTAL TAXATION REVENUE	106,786,100,000	103,126,348,303
B.	NON-TAX REVENUE
		Post Office	1,532,111,000	692,115,135
		Loan Repayment - Interest	674,000,000	1,147,131,126
		Departmental and Other
		Miscellaneous Revenue	3,715,359,720	3,043,677,517
		TOTAL NON-TAX REVENUE	5,921,470,720	4,882,923,778
		TOTAL ORDINARY REVENUE	112,707,570,720	108,009,272,081
		Transfer from Capital
		Development Fund	2,604,500,000	1,436,900,000
		TOTAL RECURRENT REVENUE	115,312,070,720	109,446,172,081

3

2003 – 2004 JAMAICA BUDGET

STATEMENT III

REVENUE ESTIMATES COMPARED WITH CONSOLIDATED FUND RECEIPTS

			APPROVED ESTIMATES 2002 – 2003	CONSOLIDATED FUND RECEIPTS 2002 – 2003
			$	$
C.	CAPITAL REVENUE
		Royalties	260,150,000	310,695,005
		Loan Repayments (Principal)	970,650,000	669,028,195
		Extraordinary Receipts	8,573,500,000	7,840,447,818
		Land Sales	6,000,000	—
		TOTAL CAPITAL REVENUE	9,810,300,000	8,820,171,018
		TOTAL RECURRENT
		AND CAPITAL REVENUE	125,122,370,720	118,266,343,099
D.		LOAN RECEIPTS
1	.	External Loans
		(a) Multilateral	2,050,930,000	9,866,217,494
		(b) Bilateral	84,600,000	—
		(c) Others, including (Refinancing) etc	24,000,000,000	14,269,589,000
		TOTAL EXTERNAL LOANS	26,135,530,000	24,135,806,494
2	.	Domestic Loans
		(a) Local Registered Stock	56,571,800,000	47,900,019,426
		(b) Debenture	—	22,063,509,000
		(c) Other	2,234,800,000	18,679,711,985
		TOTAL DOMESTIC LOANS	58,806,600,000	88,643,240,412
		TOTAL LOAN RECEIPTS	84,942,130,000	112,779,046,906
		TOTAL REVENUE	210,064,500,720	231,045,390,005

4

2003 – 2004 JAMAICA BUDGET

STATEMENT IV

EXPENDITURE ESTIMATES COMPARED WITH ISSUES
FROM THE CONSOLIDATED FUND

	Estimates 2002 – 2003	Issues from the Consolidated Fund 2002 – 2003
	$	$
RECURRENT EXPENDITURE
Statutory Expenditure
Public Debt Charges	60,737,818,000	59,579,898,000
Other Statutory Expenditure	2,921,786,000	2,919,400,000
Total Statutory	63,659,604,000	62,499,298,000
Voted Expenditure
His Excellency Governor General and Staff	15,208,000	14,404,000
Houses of Parliament	391,120,000	391,120,000
Public Defender’s Office	25,603,000	25,475,000
Office of the Contractor General	70,638,000	68,699,000
Audit	136,233,000	136,233,000
Office of the Services Commissions	84,553,000	84,282,000
Office of the Prime Minister and Department	535,721,000	515,928,000
Office of the Cabinet and Department	328,009,000	327,513,000
Ministry of Industry and Tourism	2,082,595,000	2,074,528,000
Ministry of Finance and Planning and Departments	8,795,074,000	8,781,689,000
Ministry of National Security and Departments	14,178,440,000	14,023,440,000
Ministry of Justice and Departments	1,651,307,000	1,646,140,000
Ministry of Foreign Affairs and Foreign Trade	1,030,784,000	1,030,696,000
Ministry of Labour and Social Security	1,208,911,000	1,208,911,000
Ministry of Education and Culture	22,814,320,000	22,814,320,000
Ministry of Health and Departments	11,404,769,000	11,400,376,000
Ministry of Agriculture and Department	1,335,484,000	1,335,237,000
Ministry of Commerce, Science and Technology
and Departments	2,063,342,000	2,035,745,000
Ministry of Mining and Energy	100,378,000	100,000,000
Ministry of Land and Environment and Departments	722,968,000	719,747,000
Ministry of Water and Housing	546,609,000	546,609,000
Ministry of Transport and Works and Department	1,031,073,000	1,031,073,000
Ministry of Local Government, Community Development
and Sport	3,676,254,000	3,676,126,000
Total Voted	74,229,393,000	73,988,291,000
Total Recurrent	137,888,997,000	136,487,589,000

5

2003 – 2004 JAMAICA BUDGET

STATEMENT IV

EXPENDITURE ESTIMATES COMPARED WITH ISSUES
FROM THE CONSOLIDATED FUND

	Estimates 2002 – 2003	Issues from the Consolidated Fund 2002 – 2003
	$	$
CAPITAL EXPENDITURE
Statutory Expenditure	79,099,828,000	91,618,679,707
Total Statutory	79,099,828,000	91,618,679,707
Voted Expenditure
Office of the Prime Minister	781,374,000	716,952,000
Office of the Cabinet	220,712,000	199,300,000
Ministry of Industry and Sport	313,250,000	221,650,000
Ministry of Finance and Planning	1,675,000,000	1,401,604,000
Ministry of National Security	780,000,000	660,892,000
Ministry of Justice	50,000,000	36,350,000
Ministry of Labour and Social Security	477,288,000	448,694,000
Ministry of Education and Culture	650,000,000	485,800,000
Ministry of Health	266,000,000	171,230,000
Ministry of Agriculture	321,450,000	270,915,000
Ministry of Commerce, Science and Technology	74,500,000	66,050,000
Ministry of Mining & Energy	61,940,000	61,940,000
Ministry of Land and Environment	138,668,000	93,650,000
Ministry of Water and Housing	181,250,000	167,876,000
Ministry of Transport and Works	1,258,522,000	1,105,236,000
Ministry of Local Government, Community Development
and Sport	804,875,000	611,125,000
Total Voted	8,054,829,000	6,719,264,000
	87,154,657,000	98,337,943,707
Total Recurrent & Capital	225,043,654,000	234,825,532,707

6

2003 – 2004 JAMAICA BUDGET

STATEMENT V

CONSOLIDATED FUND BALANCES
31st MARCH, 2003

		$	$
GENERAL REVENUE BALANCES
A.	RECURRENT REVENUE
	Recurrent Revenue	109,446,172,081
	Recurrent Expenditure	136,487,589,000
	Deficit on Recurrent Revenue		(27,041,416,919	)
B.	CAPITAL REVENUE
	Capital Revenue	8,820,171,018
C.	LOAN FUND BALANCES
	Long Term Loans
	(a) External Loans Raised 2002 – 2003	24,135,806,494
	(b) Internal Market Loans Raised 2002 – 2003	88,643,240,412
		121,599,217,924
	Capital Expenditure 2002 – 2003	98,337,943,707
	Surplus on Capital Revenue & Loan Receipts		23,261,274,217
	Net Deficit		(3,780,142,703	)
Add:
(1) Surrender of over Issues previous financial years		3,627,411,369
(2) Cash Balance brought forward 1st April, 2002		6,271,896,342	9,899,307,711
			6,119,165,009
Less:
(1) Short Issues previous financial years		1,657,186,000
(2) Treasury Bills Redemption		909,077,428	2,566,263,428
Cash Balance 31st March, 2003			3,552,901,580

7

2003 – 2004 JAMAICA BUDGET

STATEMENT VI

CAPITAL DEVELOPMENT FUND
31st March, 2003

		$		$
Bauxite Production Levy Received		29,776,147,759
Less: Refund/Remissions		(630,614,273	)
Net Receipts				29,145,533,486
Add: Retained Earnings at 31st March, 2003				2,113,692,634
				31,259,226,120
Less: (a) Transfers to Consolidated Fund
	1974/75	85,000,000
	1975/76	125,000,000
	1976/77	80,000,000
	1977/78	110,000,000
	1978/79	268,000,000
	1979/80	232,500,000
	1980/81	230,000,000
	1981/82	300,000,000
	1982/83	182,000,000
	1983/84	140,000,000
	1984/85	397,000,000
	1985/86	204,000,000
	1986/87	414,000,000
	1987/88	269,000,000
	1988/89	315,000,000
	1989/90	265,000,000
	1990/91	555,400,000
	1991/92	1,050,000,000
	1992/93	—
	1993/94	2,000,000,000
	1994/95	1,500,000,000
	1995/96	4,256,000,000
	1996/97	1,500,000,000
	1997/98	3,439,000,000
	1998/99	2,300,000,000
	1999/2000	1,900,000,000
	2000/2001	2,900,000,000
	2001/2002	1,740,000,000
	2002/2003	1,436,900,000
		28,193,800,000
(b) Grants		2,609,339,400
(c) Net Levy Written off		153,314,561		30,956,453,961
Value of Fund at 31st March, 2003				302,772,159

8

2003 – 2004 JAMAICA BUDGET

STATEMENT VII

CONTINGENCIES FUND
31st MARCH, 2003

	$
Contingencies Fund Provision	94,000,000
Balance as at 31st March, 2003	94,000,000

9

2003 – 2004 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT
AS AT MARCH 31, 2003

	INTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
I  PERPETUAL ANNUITIES
	PERPETUAL ANNUITIES	JAM	154,833	154,833
SUB-TOTAL PERPETUAL ANNUITIES		JAM		154,833
SUB-TOTAL CATEGORY I (PERPETUAL ANNUITIES)		JAM		154,833
II MARKET LOANS
	(a) TREASURY BILLS	JAM	2,950,000,000	2,950,000,000
SUB-TOTAL (a) Treasury Bills		JAM		2,950,000,000
(b) Land Bonds
	LAND BONDS ISSUE 1999/2000 (21.0%) – Stewart Castle, Trelawny	JAM	1,718,000	1,718,000
	LAND BONDS ISSUE 1999/2000 (21.0%) – Landovery, St. Ann	JAM	532,000	532,000
	LAND BONDS ISSUE 1999/2000 (21.0%) – Rio Bueno, Trelawny	JAM	44,000	44,000
	LAND BONDS ISSUE 1999/2000 (21.0%) – Braco & Lancaster Estate, Trelawny	JAM	48,000	48,000
	LAND BONDS ISSUE 1999/2000 (18.0%) – Jamaica Orange Farms, St. James	JAM	170,000,000	170,000,000
	LAND BONUS ISSUE 1999/2000 (21.0%) – Bengal, Trelawny	JAM	56,000	56,000
	LAND BONDS ISSUE 2000/2001 (21.0%) – Odeon Lands, St. Andrew	JAM	172,500,000	172,500,000
	LAND BONDS ISSUE 2000/2001 (21.0%) – Stewart Castle, Trelawny	JAM	290,000	290,000
	LAND BONDS ISSUE 2000/2001 (18.0%) – Salt Gut, St. Mary	JAM	222,000	222,000
	LAND BONDS ISSUE 2000/2001 (18.0%) – Retirement, St. Ann	JAM	172,000	172,000
	LAND BONDS ISSUE 2000/2001 (18.0%) – Bengal, Trelawny	JAM	825,000	825,000
	LAND BONDS ISSUE 2000/2001 (18.0%) – Florence Hall, Trelawny	JAM	120,000	120,000
	LAND BONDS ISSUE 2000/2001 (18.0%) – San Diego, Rio Bueno, Trelawny	JAM	300,000	300,000
	LAND BONDS ISSUE 2000/2001(18.0%) – Tamarind Hill, Round Hill, Trelawny	JAM	2,000,000	2,000,000
	LAND BONDS ISSUE 2000/2001 (18.0%) – Holland Estate, Trelawny	JAM	320,000	320,000
	LAND BONDS ISSUE 2000/2001 (18.0%) – Bengal, Trelawny	JAM	120,000	120,000
	LAND BONDS ISSUE 2000/2001 (18.0%) – Rookmoor	JAM	96,400	96,400
	LAND BONDS ISSUE 2000/2001 (18.0%) – Tower Hill	JAM	360,000	360,000
	LAND BONDS ISSUE 2000/2001 (18.0%) – Windsor	JAM	68,000	68,000
	LAND BONDS ISSUE 2000/2001 (18.0%) – Johnson Pen	JAM	1,850,000	1,850,000
	LAND BONDS ISSUE 2000/2001 (18.0%) – Rio Bueno, Trelawny	JAM	259,900	259,900
	LAND BONDS ISSUE 2001/2002 (18.0%) – Bogue Industrial Estate, St. James	JAM	58,500,000	58,500,000
	LAND BONDS ISSUE 2001/2002 (18.0%) – Odeon Lands, St. Andrew	JAM	29,000,000	29,000,000
	LAND BONDS ISSUE 2001/2002 (18.0%) – Landovery, St. Ann	JAM	218,000	218,000
SUB-TOTAL (b) Land Bonds		JAM		439,619,300
(c) Local Registered Stock
	LRS FIXED RATE 11.5% 2004	JAM	571,598,000	571,598,000
	LRS FIXED RATE 13.75% 2004AD	JAM	700,000,000	700,000,000
	LRS FIXED RATE 13.875% 2005AH	JAM	400,000,000	400,000,000
	LRS FIXED RATE 13.875% 2005AJ	JAM	300,000,000	300,000,000
	LRS FIXED RATE 13.875% 2005AK	JAM	600,000,000	600,000,000
	LRS FIXED RATE 13.875% 2005AL	JAM	400,000,000	400,000,000
	LRS FIXED RATE 14.0% 2007AG	JAM	500,000,000	500,000,000
	LRS FIXED RATE 14.0% 2007AH	JAM	400,000,000	400,000,000
	LRS FIXED RATE 14.0% 2021A	JAM	1,300,000,000	1,300,000,000
	LRS FIXED RATE 14.0% 2013AD	JAM	700,000,000	700,000,000
	LRS FIXED RATE 14.0% 2013AE	JAM	600,000,000	600,000,000
	LRS FIXED RATE 14.125% 2008AC	JAM	300,000,000	300,000,000
	LRS FIXED RATE 14.125% 2004AK	JAM	400,000,000	400,000,000
	LRS FIXED RATE 14.25% 2005	JAM	182,738,800	182,738,800
	LRS FIXED RATE 14.25% 2007C	JAM	500,000,000	500,000,000
	LRS FIXED RATE 14.25% 2007D	JAM	100,000,000	100,000,000
	LRS FIXED RATE 14.25% 2008AG	JAM	700,000,000	700,000,000
	LRS FIXED RATE 14.25% 2009AD	JAM	500,000,000	500,000,000

10

2003 – 2004 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT
AS AT MARCH 31, 2003

INTERNAL DEBT			CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
	LRS	FIXED RATE 14.25% 2009AE	JAM	700,000,000	700,000,000
	LRS	FIXED RATE 14.25% 2009AF	JAM	1,980,652,046	1,980,652,046
	LRS	FIXED RATE 14.25% 2009AG	JAM	500,000,000	500,000,000
	LRS	FIXED RATE 14.25% 2009AH	JAM	1,063,306,542	1,063,306,542
	LRS	FIXED RATE 14.25% 2013AC	JAM	500,000,000	500,000,000
	LRS	FIXED RATE 14.375% 2006AF	JAM	700,000,000	700,000,000
	LRS	FIXED RATE 14.375% 2011 AC	JAM	700,000,000	700,000,000
	LRS	FIXED RATE 14.375% 2011 AD	JAM	511,816,000	511,816,000
	LRS	FIXED RATE 14.375% 2012AB	JAM	300,000,000	300,000,000
	LRS	FIXED RATE 14.375% 2012AC	JAM	400,000,000	400,000,000
	LRS	FIXED RATE 14.375% 2014AC	JAM	600,000,000	600,000,000
	LRS	FIXED RATE 14.375% 2014AD	JAM	700,000,000	700,000,000
	LRS	FIXED RATE 14.375% 2014AF	JAM	400,000,000	400,000,000
	LRS	FIXED RATE 14.375% 2014AE	JAM	600,000,000	600,000,000
	LRS	FIXED RATE 14.375% 2014AG	JAM	1,798,724,154	1,798,724,154
	LRS	FIXED RATE 14.5% 2007AF	JAM	400,000,000	400,000,000
	LRS	FIXED RATE 14.5% 2008AF	JAM	700,000,000	700,000,000
	LRS	FIXED RATE 14.5% 2008AH	JAM	700,000,000	700,000,000
	LRS	FIXED RATE 14.5% 2008AJ	JAM	400,000,000	400,000,000
	LRS	FIXED RATE 14.5% 2013AA	JAM	200,000,000	200,000,000
	LRS	FIXED RATE 14.5% 2013AB	JAM	400,000,000	400,000,000
	LRS	FIXED RATE 14.5% 2017AA	JAM	300,000,000	300,000,000
	LRS	FIXED RATE 14.5% 2017AB	JAM	400,000,000	400,000,000
	LRS	FIXED RATE 14.625% 2005AF	JAM	500,000,000	500,000,000
	LRS	FIXED RATE 14.625% 2005AG	JAM	500,000,000	500,000,000
	LRS	FIXED RATE 14,625% 2014AB	JAM	500,000,000	500,000,000
	LRS	FIXED RATE 14.75% 2004AA	JAM	700,000,000	700,000,000
	LRS	FIXED RATE 14.75% 2004AB	JAM	700,000,000	700,000,000
	LRS	FIXED RATE 14.75% 2008AE	JAM	800,000,000	800,000,000
	LRS	FIXED RATE 14.75% 2011AB	JAM	500,000,000	500,000,000
	LRS	FIXED RATE 14.75% 2014AA	JAM	400,000,000	400,000,000
	LRS	FIXED RATE 14.875% 2009AC	JAM	700,000,000	700,000,000
	LRS	FIXED RATE 15.0% 2004	JAM	23,125,000	23,125,000
	LRS	FIXED RATE 15.0% 2005	JAM	149,500,000	149,500,000
	LRS	FIXED RATE 15.0% 2008	JAM	200,000,000	200,000,000
	LRS	FIXED RATE 15.0% 2010AA	JAM	400,000,000	400,000,000
	LRS	FIXED RATE 15.0% 2010AB	JAM	400,000,000	400,000,000
	LRS	FIXED RATE 15.0% 2010AC	JAM	400,000,000	400,000,000
	LRS	FIXED RATE 15.0% 2006AE	JAM	800,000,000	800,000,000
	LRS	FIXED RATE 15.0% 2009AB	JAM	600,000,000	600,000,000
	LRS	FIXED RATE 15.0% 2011	JAM	300,000,000	300,000,000
	LRS	FIXED RATE 15.0% 2011AA	JAM	500,000,000	500,000,000
	LRS	FIXED RATE 15.0% 2011B	JAM	421,508,767	421,508,767
	LRS	FIXED RATE 15.0% 2013	JAM	160,189,062	160,189,062
	LRS	FIXED RATE 15.0% 2014	JAM	191,267,582	191,267,582
	LRS	FIXED RATE 15.0% 2016	JAM	30,322,246	30,322,246
	LRS	FIXED RATE 15.0% 2021	JAM	605,294,217	605,294,217
	LRS	FIXED RATE 15.0% 2032AA	JAM	300,000,000	300,000,000
	LRS	FIXED RATE 15% 2032AB	JAM	300,000,000	300,000,000
	LRS	FIXED RATE 15.125% 2012AA	JAM	600,000,000	600,000,000
	LRS	FIXED RATE 15.25% 2008AD	JAM	800,000,000	800,000,000
	LRS	FIXED RATE 15.5% 2004	JAM	500,000,000	500,000,000
	LRS	FIXED RATE 15.5% 2008AA	JAM	600,000,000	600,000,000
	LRS	FIXED RATE 15.5% 2008AB	JAM	600,000,000	600,000,000
	LRS	FIXED RATE 15.5% 2008AC	JAM	600,000,000	600,000,000
	LRS	FIXED RATE 15.5% 2006AD	JAM	800,000,000	800,000,000
	LRS	FIXED RATE 15.5% 2009AA	JAM	600,000,000	600,000,000
	LRS	FIXED RATE 15.69 2009	JAM	3,078,200,000	3,078,200,000
	LRS	FIXED RATE 15.75% 2006AB	JAM	400,000,000	400,000,000
	LRS	FIXED RATE 15.75% 2006AC	JAM	600,000,000	600,000,000

11

2003 – 2004 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT
AS AT MARCH 31, 2003

INTERNAL DEBT			CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
	LRS	FIXED RATE 15.75% 2007AC	JAM	600,000,000	600,000,000
	LRS	FIXED RATE 15.75% 2007AD	JAM	600,000,000	600,000,000
	LRS	FIXED RATE 15.75% 2011	JAM	200,000,000	200,000,000
	LRS	FIXED RATE 15.75% 2019	JAM	100,000,000	100,000,000
	LRS	FIXED RATE 15.8% 2017	JAM	600,000,000	600,000,000
	LRS	FIXED RATE 15.875% 2012	JAM	250,000,000	250,000,000
	LRS	FIXED RATE 16.0% 2003AG	JAM	800,000,000	800,000,000
	LRS	FIXED RATE 16.0% 2006AA	JAM	600,000,000	600,000,000
	LRS	FIXED RATE 16.0% 2007AA	JAM	400,000,000	400,000,000
	LRS	FIXED RATE 16.0% 2007AB	JAM	400,000,000	400,000,000
	LRS	FIXED RATE 16.0% 2009	JAM	1,084,000,000	1,084,000,000
	LRS	FIXED RATE 16.0% 2013	JAM	300,000,000	300,000,000
	LRS	FIXED RATE 16.0% 2017	JAM	300,000,000	300,000,000
	LRS	FIXED RATE 16.0% 2022	JAM	500,000,000	500,000,000
	LRS	FIXED RATE 16.0% 2032	JAM	100,000,000	100,000,000
	LRS	FIXED RATE 16.125% 2032	JAM	530,000,000	530,000,000
	LRS	FIXED RATE 16.15% 2022	JAM	400,000,000	400,000,000
	LRS	FIXED RATE 16.15% 2022A	JAM	800,000,000	800,000,000
	LRS	FIXED RATE 16.25% 2022	JAM	1,000,000,000	1,000,000,000
	LRS	FIXED RATE 16.25% 2007AE	JAM	400,000,000	400,000,000
	LRS	FIXED RATE 16.25% 2003AF	JAM	600,000,000	600,000,000
	LRS	FIXED RATE 16.25% 2027	JAM	200,000,000	200,000,000
	LRS	FIXED RATE 16.25% 2027A	JAM	500,000,000	500,000,000
	LRS	FIXED RATE 16.25% 2032	JAM	250,000,000	250,000,000
	LRS	FIXED RATE 16.25% 2032A	JAM	1,221,874,813	1,221,874,813
	LRS	FIXED RATE 16.5% 2005AE	JAM	600,000,000	600,000,000
	LRS	FIXED RATE 16.5% 2009	JAM	500,000,000	500,000,000
	LRS	FIXED RATE 16.5% 2027	JAM	257,006,180	257,006,180
	LRS	FIXED RATE 16.75% 2005AA	JAM	400,000,000	400,000,000
	LRS	FIXED RATE 16.75% 2005AB	JAM	650,000,000	650,000,000
	LRS	FIXED RATE 16.75% 2005AC	JAM	650,000,000	650,000,000
	LRS	FIXED RATE 16.75% 2005AD	JAM	450,000,000	450,000,000
	LRS	FIXED RATE 16.75% 2008	JAM	400,000,000	400,000,000
	LRS	FIXED RATE 16.85% 2003AE	JAM	800,000,000	800,000,000
	LRS	FIXED RATE 17.0% 2003AA	JAM	650,000,000	650,000,000
	LRS	FIXED RATE 17.0% 2003AB	JAM	850,000,000	850,000,000
	LRS	FIXED RATE 17.0% 2003AC	JAM	850,000,000	850,000,000
	LRS	FIXED RATE 17.0% 2003AD	JAM	600,000,000	600,000,000
	LRS	FIXED RATE 17.5% 2005	JAM	205,497,354	205,497,354
	LRS	FIXED RATE 17.875% 2003 (Tr. B)	JAM	250,000,000	250,000,000
	LRS	FIXED RATE 18.125% 2004 (TRANCHE A-B)	JAM	1,000,000,000	1,000,000,000
	LRS	VARIABLE RATE 1998-2003	JAM	1,911,753,000	1,911,753,000
	LRS	VARIABLE RATE 1999-2006 (Tr. E)	JAM	325,000,000	325,000,000
	LRS	VARIABLE RATE 1999-2006 (A-D)	JAM	403,942,691	403,942,691
	LRS	VARIABLE RATE 1999-2008 (L-V)	JAM	26,400,000	26,400,000
	LRS	VARIABLE RATE 2001/2006 (TRANCHE A)	JAM	903,459,340	903,459,340
	LRS	VARIABLE RATE 2001/2006 (TRANCHE B)	JAM	1,488,517,639	1,488,517,639
	LRS	VARIABLE RATE 2001/2006 (TRANCHE C)	JAM	427,624,922	427,624,922
	LRS	VARIABLE RATE 2001/2006 (TRANCHE D)	JAM	39,958,059	39,958,059
	LRS	VARIABLE RATE 2001/2006 (TRANCHE E)	JAM	13,122,918	13,122,918
	LRS	VARIABLE RATE 2001/2006 (TRANCHE F)	JAM	5,530,971	5,530,971
	LRS	VARIABLE RATE 2001/2006 (TRANCHE G)	JAM	5,139,967	5,139,967
	LRS	VARIABLE RATE 2001/2006 (TRANCHE J-L)	JAM	975,000,000	975,000,000
	LRS	VARIABLE RATE 2001/2008 (TRANCHE A-D)	JAM	1,477,319,101	1,477,319,101
	LRS	VARIABLE RATE 2003	JAM	1,535,800,000	1,535,800,000
	LRS	VARIABLE RATE 2003A	JAM	1,335,434,000	1,335,434,000
	LRS	VARIABLE RATE 2003B	JAM	1,326,066,000	1,326,066,000
	LRS	VARIABLE RATE 2003C	JAM	2,333,455,000	2,333,455,000
	LRS	VARIABLE RATE 2003E	JAM	4,014,572,000	4,014,572,000
	LRS	VARIABLE RATE 2003F	JAM	539,716,107	539,716,107

12

2003 – 2004 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT
AS AT MARCH 31, 2003

INTERNAL DEBT				CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
	LRS	VARIABLE	RATE 2003G	JAM	1,607,557,685	1,607,557,685
	LRS	VARIABLE	RATE 2003H	JAM	1,627,253,000	1,627,253,000
	LRS	VARIABLE	RATE 2003J	JAM	4,706,295,000	4,706,295,000
	LRS	VARIABLE	RATE 2003K	JAM	170,542,308	170,542,308
	LRS	VARIABLE	RATE 2003L	JAM	290,596,164	290,596,164
	LRS	VARIABLE	RATE 2003/2004	JAM	90,000,000	90,000,000
	LRS	VARIABLE	RATE 2003/2004A	JAM	50,000,000	50,000,000
	LRS	VARIABLE	RATE 2003/2004B	JAM	780,000,000	780,000,000
	LRS	VARIABLE	RATE 2003/2004C	JAM	10,000,000	10,000,000
	LRS	VARIABLE	RATE 2003/2004D	JAM	8,000,000	8,000,000
	LRS	VARIABLE	RATE 2003/2004E	JAM	2,000,000	2,000,000
	LRS	VARIABLE	RATE 2003/2004F	JAM	20,000,000	20,000,000
	LRS	VARIABLE	RATE 2003/2004G	JAM	220,000,000	220,000,000
	LRS	VARIABLE	RATE 2003/2004H	JAM	10,000,000	10,000,000
	LRS	VARIABLE	RATE 2003/2004J	JAM	60,000,000	60,000,000
	LRS	VARIABLE	RATE 2003/2004K	JAM	250,000,000	250,000,000
	LRS	VARIABLE	RATE 2003/2004L	JAM	1,399,697,963	1,399,697,963
	LRS	VARIABLE	RATE 2003/2004M	JAM	95,026,728	95,026,728
	LRS	VARIABLE	RATE 2003/2004P (Tr. 1 - 3)	JAM	1,650,000,000	1,650,000,000
	LRS	VARIABLE	RATE 2003/2004Q (TRANCHE A-B)	JAM	688,873,802	688,873,802
	LRS	VARIABLE	RATE 2003/2004R (TRANCHE 3 - 4)	JAM	364,100,479	364,100,479
	LRS	VARIABLE	RATE 2003/2005 (TRANCHE A-C)	JAM	1,000,000,000	1,000,000,000
	LRS	VARIABLE	RATE 2004	JAM	1,490,857,000	1,490,857,000
	LRS	VARIABLE	RATE 2004A	JAM	3,210,390,000	3,210,390,000
	LRS	VARIABLE	RATE 2004B	JAM	3,489,229,178	3,489,229,178
	LRS	VARIABLE	RATE 2004C	JAM	2,925,632,000	2,925,632,000
	LRS	VARIABLE	RATE 2004D	JAM	932,503,000	932,503,000
	LRS	VARIABLE	RATE 2004E	JAM	1,108,816,800	1,108,816,800
	LRS	VARIABLE	RATE 2004F	JAM	2,105,991,809	2,105,991,809
	LRS	VARIABLE	RATE 2004G	JAM	1,000,000,000	1,000,000,000
	LRS	VARIABLE	RATE 2004H	JAM	1,753,228,000	1,753,228,000
	LRS	VARIABLE	RATE 2004J	JAM	109,803,318	109,803,318
	LRS	VARIABLE	RATE 2004/2005	JAM	100,000,000	100,000,000
	LRS	VARIABLE	RATE 2004/2008 TR. A-K	JAM	1,161,382,775	1,161,382,775
	LRS	VARIABLE	RATE 2005/2006	JAM	2,464,240,000	2,464,240,000
	LRS	VARIABLE	RATE 2005/2006A	JAM	108,007,000	108,007,000
	LRS	VARIABLE	RATE 2005/2006B	JAM	1,000,000,000	1,000,000,000
	LRS	VARIABLE	RATE 2005/2006C	JAM	250,000,000	250,000,000
	LRS	VARIABLE	RATE 2005/2006D	JAM	60,152,181	60,152,181
	LRS	VARIABLE	RATE 2005/2006E	JAM	128,245,492	128,245,492
	LRS	VARIABLE	RATE 2005/2066F	JAM	1,000,000,000	1,000,000,000
	LRS	VARIABLE	RATE 2005/2066G	JAM	1,000,000,000	1,000,000,000
	LRS	VARIABLE	RATE 2005/2006H	JAM	1,000,000,000	1,000,000,000
	LRS	VARIABLE	RATE 2005/2006J	JAM	400,000,000	400,000,000
	LRS	VARIABLE	RATE 2005A	JAM	104,240,677	104,240,677
	LRS	VARIABLE	RATE 2006	JAM	2,827,892,000	2,827,892,000
	LRS	VARIABLE	RATE 2006A (Deferred Financing)	JAM	1,161,723,000	1,161,723,000
	LRS	VARIABLE	RATE 2006B	JAM	2,304,177,000	2,304,177,000
	LRS	VARIABLE	RATE 2006C	JAM	913,509,000	913,509,000
	LRS	VARIABLE	RATE 2006/2007	JAM	300,000,000	300,000,000
	LRS	VARIABLE	RATE 2006/2007A (TRANCHE B-E)	JAM	889,667,200	889,667,200
	LRS	VARIABLE	RATE 2006/2007B	JAM	800,000,000	800,000,000
	LRS	VARIABLE	RATE 2007	JAM	3,536,313,000	3,536,313,000
	LRS	VARIABLE	RATE 2007/2008	JAM	200,000,000	200,000,000
	LRS	VARIABLE	RATE 2007/2008A	JAM	4,000,000,000	4,000,000,000
	LRS	VARIABLE	RATE 2007A	JAM	2,241,034,000	2,241,034,000
	LRS	VARIABLE	RATE 2007B	JAM	600,000,000	600,000,000
	LRS	VARIABLE	RATE 2008	JAM	372,529,000	372,529,000
	LRS	VARIABLE	RATE 2008/2009	JAM	300,000,000	300,000,000
	LRS	VARIABLE	RATE 2008/2016 (Tranche A-H)	JAM	21,398,892,861	21,398,892,861
	LRS	VARIABLE	RATE 2009	JAM	2,500,000,000	2,500,000,000

13

2003 – 2004 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT
AS AT MARCH 31, 2003

INTERNAL DEBT			CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
	LRS	VARIABLE RATE 2009A	JAM	114,117,728	114,117,728
	LRS	VARIABLE RATE 2009B	JAM	2,100,000,000	2,100,000,000
	LRS	VARIABLE RATE 2009C	JAM	230,586,967	230,586,967
	LRS	VARIABLE RATE 2009/2010	JAM	175,000,000	175,000,000
	LRS	VARIABLE RATE 2010	JAM	2,450,722,466	2,450,722,466
	LRS	VARIABLE RATE 2010/2011	JAM	200,000,000	200,000,000
	LRS	VARIABLE RATE 2010/2011A	JAM	1,400,000,000	1,400,000,000
	LRS	VARIABLE RATE 2010/2011B	JAM	500,000,000	500,000,000
	LRS	VARIABLE RATE 2010/2011C	JAM	2,050,000,000	2,050,000,000
	LRS	VARIABLE RATE 2011/2012	JAM	400,000,000	400,000,000
	LRS	VARIABLE RATE 2011/2012A	JAM	500,000,000	500,000,000
	LRS	VARIABLE RATE 2011/2012B	JAM	3,500,000,000	3,500,000,000
	LRS	VARIABLE RATE 2011/2012C	JAM	850,000,000	850,000,000
	LRS	VARIABLE RATE 2011/2012D	JAM	200,000,000	200,000,000
	LRS	VARIABLE RATE 2012/2013	JAM	4,431,988,191	4,431,988,191
	LRS	VARIABLE RATE 2012/2013A	JAM	150,000,000	150,000,000
	LRS	VARIABLE RATE 2012/2013B	JAM	357,717,545	357,717,545
	LRS	VARIABLE RATE 2012/2013C	JAM	1,000,000,000	1,000,000,000
	LRS	VARIABLE RATE 2012/2013D	JAM	1,700,000,000	1,700,000,000
	LRS	VARIABLE RATE 2012/2013E	JAM	1,000,000,000	1,000,000,000
	LRS	VARIABLE RATE 2012/2013F (Tr. 1 - 3)	JAM	2,500,000,000	2,500,000,000
	LRS	VARIABLE RATE 2012/2013G	JAM	500,000,000	500,000,000
	LRS	VARIABLE RATE 2012/2013H	JAM	350,000,000	350,000,000
	LRS	VARIABLE RATE 2012/2013J	JAM	1,000,000,000	1,000,000,000
	LRS	VARIABLE RATE 2012/2015 (Tr. A - D)	JAM	3,231,355,488	3,231,355,488
	L S	VARIABLE RATE 2013/2014	JAM	1,977,150,580	1,977,150,580
	LRS	VARIABLE RATE 2013/2015 (Tr. A - E)	JAM	3,000,000,000	3,000,000,000
	LRS	VARIABLE RATE 2014/2016 (Tr. A - C)	JAM	4,000,000,000	4,000,000,000
	LRS	VARIABLE RATE 2015/2016	JAM	4,404,204,347	4,404,204,347
	LRS	VARIABLE RATE 2016/2017	JAM	600,000,000	600,000,000
	LRS	VARIABLE RATE 2017/2018 (Deferred Financing)	JAM	137,433,291	137,433,291
	LRS	VARIABLE RATE 2017/2018A	JAM	300,000,000	300,000,000
	LRS	VARIABLE RATE 2017/2018B	JAM	500,000,000	500,000,000
	LRS	VARIABLE RATE 2017/2018C (Deferred Financing)	JAM	137,755,369	137,755,369
	LRS	VARIABLE RATE 2018/2021 (Tr. A - D)	JAM	4,551,820,400	4,551,820,400
	LRS	VARIABLE RATE 2019/2022 (Tr. A - D)	JAM	4,000,000,000	4,000,000,000
	LRS	VARIABLE RATE 2022/2023	JAM	750,000,000	750,000,000
	LRS	VARIABLE RATE 2022/2023A	JAM	600,000,000	600,000,000
	LRS	VARIABLE RATE 2022/2023B	JAM	610,000,000	610,000,000
	LRS	VARIABLE RATE 2022/2023C	JAM	100,000,000	100,000,000
	LRS	VARIABLE RATE 2022/2023D	JAM	1,150,000,000	1,150,000,000
	LRS	VARIABLE RATE 2022/2027 (Tr. A - F)	JAM	4,000,000,002	4,000,000,002
	LRS	VARIABLE RATE 2023/2028 (Tr. A - F)	JAM	4,332,745,368	4,332,745,368
	LRS	VARIABLE RATE 2024/2025	JAM	150,000,000	150,000,000
	LRS	VARIABLE RATE 2027/2028	JAM	125,000,000	125,000,000
	LRS	VARIABLE RATE 2027/2028A	JAM	1,075,000,000	1,075,000,000
	LRS	VARIABLE RATE 2031/2032	JAM	150,000,000	150,000,000
	LRS	VARIABLE RATE 2030/2032	JAM	1,000,000,000	1,000,000,000
	LRS	VARIABLE RATE 2032/2033	JAM	275,000,000	275,000,000
	LRS	VARIABLE RATE 2032/2033A TR1	JAM	202,576,641	202,576,641
	LRS	VARIABLE RATE 2032/2033A TR2	JAM	250,000,000	250,000,000
SUB-TOTAL (c) Local Registered Stock			JAM		240,923,006,282

14

2003 – 2004 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT
AS AT MARCH 31, 2003

INTERNAL DEBT		CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
(d) US$ Indexed Bonds
	GOJ FIXED RATE US DOLLAR INDEXED BOND – 10.5% DUE 2008	US	61,767,700	3,473,642,498
	GOJ FIXED RATE US DOLLAR INDEXED BOND – 10.5% DUE 2007	US	82,604,901	4,645,468,339
	GOJ FIXED RATE US DOLLAR INDEXED BOND – 12.0% DUE 2004	US	44,693,981	2,513,464,348
	GOJ FIXED RATE US DOLLAR INDEXED BOND – 11.0% DUE 2006	US	3,091,242	173,842,812
	GOJ FIXED RATE US DOLLAR INDEXED BOND – 11.75% DUE 2004	US	21,200,100	1,192,234,264
	GOJ FIXED RATE US DOLLAR INDEXED BOND – 11% DUE 2005	US	14,564,885	819,088,351
	GOJ FIXED RATE US DOLLAR INDEXED BOND – 11.125% DUE 2003	US	46,262,700	2,601,684,712
	GOJ FIXED RATE US DOLLAR INDEXED BOND – 11.625% DUE 2004	US	48,929,300	2,751,646,830
	GOJ FIXED RATE US DOLLAR INDEXED BOND – 12% DUE 2006	US	24,625,800	1,384,886,040
	GOJ FIXED RATE US DOLLAR INDEXED BOND – 10.5% DUE 2007 A	US	109,445,832	6,154,927,143
	GOJ FIXED RATE US DOLLAR INDEXED BOND – 10.125% DUE 2009	US	47,368,000	2,663,843,690
	GOJ FIXED RATE US DOLLAR INDEXED BOND – 11.625% DUE 2006	US	83,811,700	4,713,335,335
	GOJ FIXED RATE US DOLLAR INDEXED BOND – 10.125 % DUE 2010	US	55,285,200	3,109,084,849
	GOJ FIXED RATE US DOLLAR INDEXED BOND – 10.5% DUE 2004	US	108,796,900	6,118,433,025
SUB-TOTAL (d) US$ Indexed Bonds		JAM		42,315,582,236
(e) US$ Denominated Bonds
	GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE – 9.625% DUE 2003	US	12,574,536	707,156,668
	GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE – 11.25% DUE 2004	US	12,500,000	702,965,000
	GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE – 9.625% DUE 2004	US	9,054,529	509,201,330
	GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE – 11.25% DUE 2004	US	77,845,000	4,377,784,834
	GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE – 12.0% DUE 2004	US	75,000,000	4,217,790,000
	GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE – 11.5% DUE 2004	US	15,000,000	843,558,000
	GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE – 9.625% DUE 2004	US	5,414,014	304,469,016
	GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE – 9.625% DUE 2005	US	476,459	26,794,699
	GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE – 12.0% DUE 2005	US	100,000,000	5,623,720,000
	GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE – 9.75% DUE 2005	US	7,420,094	417,285,310
	GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE – 7.0% DUE 2005	US	14,312,726	804,907,621
	GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE – 9.0% DUE 2005	US	83,924,619	4,719,685,584
	GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE – 9.625% DUE 2006	US	115,857	6,515,452
	GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE – 10.5% DUE 2006	US	5,700,000	320,552,040
	GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE – 9.625% DUE 2006	US	50,478	2,838,748
	GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE – 9.625% DUE 2006	US	82,593	4,644,787
	GOJ FIXED RATE LOCAL US DOLLAR BOND ISSUE – 11.125% DUE 2022	US	10,000,000	562,372,000
	GOJ VARIABLE RATE LOCAL US DOLLAR BOND ISSUE – DUE 2005	US	64,821	3,645,358
	GOJ VARIABLE RATE LOCAL US DOLLAR BOND ISSUE – DUE 2004	US	286,278	16,099,473
	GOJ FIXED RATE LOCAL US DOLLAR PROMISSORY NOTE – 11.75% DUE 2003 (US$100Mn)	US	99,565,000	5,599,256,818
	GOJ FIXED RATE LOCAL US DOLLAR PROMISSORY NOTE – 11.0% DUE 2004 (US$2.8Mn)	US	1,966,462	110,588,290
	LEASE AGREEMENT US$4.1M 11.5% DUE 2005 (Citimerchant Bank Ltd-Police Fleet Veh.)	US	2,014,493	113,289,437
	CITIBANK N.A. US$1.7M – DUE 2003 (PASSPORT SYSTEM)	US	637,500	35,851,215
	NATIONAL COMMERCIAL BANK – US$12.0mn (NWC Sewerage Infrastructure Loan)	US	9,750,000	548,312,700
SUB-TOTAL (e) US$ Denominated Bonds		JAM		30,579,284,380
(f) Investment Debenture
	GOJ INVESTMENT DEBENTURE FR 16.25% 2003 SERIES “Q”	JAM	6,057,281,125	6,057,281,125
	GOJ INVESTMENT DEBENTURE FR 18.0%/ 2004 SERIES “S”	JAM	6,609,285,500	6,609,285,500
	GOJ INVESTMENT DEBENTURE FR 14.5% 2004 SERIES “W”	JAM	6,281,649,376	6,281,649,376
	GOJ INVESTMENT DEBENTURE FR 19.75% 2004 SERIES “X”	JAM	15,241,128,625	15,241,128,625
	GOJ INVESTMENT DEBENTURE FR 18.625% 2006 SERIES “Y”	JAM	6,300,284,000	6,300,284,000
	GOJ INVESTMENT DEBENTURE VR 2006/2007 SERIES “T”	JAM	700,000,000	700,000,000
SUB-TOTAL (f) Investment Debenture		JAM		41,189,628,626
SUB-TOTAL CATEGORY II (MARKET LOANS)		JAM		358,397,120,824

15

2003 – 2004 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT
AS AT MARCH 31, 2003

	INTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
III INSTITUTIONAL LOANS (LOCAL)
(a) COMMERCIAL BANKS
	BANK OF NOVA SCOTIA JAMAICA LIMITED $2,769.13mn CREDIT FACILITY (UWI/UHWI)	JAM	2,215,305,600	2,215,305,600
	BANK OF NOVA SCOTIA JAMAICA LIMITED/JIS $63M	JAM	14,538,462	14,538,462
	BANK OF NOVA SCOTIA JAMAICA LIMITED/REDIMIX/MMTH - $240.8M	JAM	29,950,833	29,950,833
	BANK OF NOVA SCOTIA JAMAICA LIMITED/WIHCON (Mo Bay Rds) (Deferred Financing)	JAM	80,430,039	80,430,039
	BANK OF NOVA SCOTIA JAMAICA LIMITED/WIHCON (Hope Road) (Deferred Financing)	JAM	116,790,644	116,790,644
	BANK OF NOVA SCOTIA JAMAICA LIMITED/WIHCON (Kingston Coast Road)	JAM	54,495,875	54,495,875
	BANK OF NOVA SCOTIA JAMAICA LIMITED/WIHCON (Portmore Schools Project)	JAM	666,275,943	666,275,943
	BANK OF NOVA SCOTIA JAMAICA LIMITED/NWC$149.0mn (Purchase of pipes and fittings)	JAM	44,000,000	44,000,000
SUB-TOTAL BANK OF NOVA SCOTIA JA. LTD.		JAM		3,221,787,396
	NATIONAL COMMERCIAL BANK (St. James Police Headquarters - $184.7mn)(Deferred Financing)	JAM	46,205,128	46,205,128
	NATIONAL COMMERCIAL BANK (Yallahs Fording/Pamphret Road - $203.5mn)(Deferred Financing)	JAM	53,019,615	53,019,615
	NATIONAL COMMERCIAL BANK (NEGRIL-SAVLAMAR & HARBOUR VIEW -$220.6mn)(Deferred Financing)	JAM	99,289,185	99,289,185
	NATIONAL COMMERCIAL BANK (NORTHERN JA.DEV. PROJECT -$197.46mn)(Deferred Financing)	JAM	197,462,770	197,462,770
	NATIONAL COMMERCIAL BANK (NORTHERN JA. DEV. PROJECT -$115.92mn)(Deferred Financing)	JAM	115,916,582	115,916,582
	NATIONAL COMMERCIAL BANK (HUB PROGRAMME - St. Ann/St. Cath/Clarendon)(Deferred Financing)	JAM	62,375,535	62,375,535
	NATIONAL COMMERCIAL BANK (HUB PROGRAMME - St. Andrew/St. Thomas)(Deferred Financing)	JAM	64,179,229	64,179,229
	NATIONAL COMMERCIAL BANK (TRAFFIC MGT.- TRAFALGAR RD -$269.87mn)(Deferred Financing)	JAM	188,905,840	188,905,840
	NATIONAL COMMERCIAL BANK (TRAFFIC MGT.- WASHINGTON BLVD - $306.64mn)(Deferred Financing)	JAM	214,645,803	214,645,803
	NATIONAL COMMERCIAL BANK (JUTC - $498.12mn)	JAM	421,487,777	421,487,777
	NATIONAL COMMERCIAL BANK (NWC - Collaborative Programme - $165.0mn)	JAM	165,000,000	165,000.000
	NATIONAL COMMERCIAL BANK (NWC - Collaborative Programme - $405.0mn)	JAM	405,000,000	405,000,000
SUB-TOTAL NATIONAL COMMERCIAL BANK JA. LTD.		JAM		2,033,487,463
	FIRST CARIBBEAN INTERNATIONAL BANK J$260.0M LOAN TO GOJ	JAM	65,000,000	65,000,000
	FIRST CARIBBEAN INTERNATIONAL BANK J$1,000.0M LOAN TO GOJ	JAM	1,000,000,000	1,000,000,000
SUB-TOTAL FIRST CARIBBEAN INTERNATIONAL BANK		JAM		1,065,000,000
	RBTT BANK JAMAICA LIMITED (NWC - Collaborative Programme - $18.8mn)	JAM	2,355,750	2,355,750
SUB-TOTAL RBTT BANK JAMAICA LIMITED		JAM		2,355,750
SUB-TOTAL (a) COMMERCIAL BANKS		JAM		6,322,630,609
(b) PUBLIC SECTOR ENTITIES
	PORT AUTHORITY OF JAMAICA
	PAJ - PROMISSORY NOTE $46.252Mn - DUE 2005 ( Re. Settlement of Head Tax)	JAM	3,854,334	3,854,334
	PAJ - PROMISSORY NOTE $38.507Mn - DUE 2006 ( Re. Settlement of Head Tax)	JAM	30,806,302	30,806,302
SUB-TOTAL PORT AUTHORITY OF JAMAICA		JAM		34,660,636
	NATIONAL INSURANCE FUND
	N.I.F. - PROMISSORY NOTE	JAM	8,410,000	8,410,000
	N.I.F. - PROMISSORY NOTE	JAM	51,075,150	51,075,150
	N.I.F. - PROMISSORY NOTE	JAM	85,951,777	85,951,777
SUB-TOTAL NATIONAL INSURANCE FUND (NIF)		JAM		145,436,926

16

2003 – 2004 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT
AS AT MARCH 31, 2003

INTERNAL DEBT	CURRENCY		BALANCE OUTSTANDING	JA$ EQUIVALENT
NATIONAL HOUSING TRUST (Stadium Gardens)	JAM		1,646,890	1,646,690
SUB-TOTAL NATIONAL HOUSING TRUST	JAM			1,646,890
DEVELOPMENT BANK OF JAMAICA (Set-off of debts)	JAM		217,247,610.72	217,247,611
SUB-TOTAL DEVELOPMENT BANK OF JAMAICA				217,247,611
JAMAICA NATIONAL INVESTMENT CO. (NIBJ)	JAM		540,000	540,000
SUB-TOTAL JAMAICA NATIONAL INVESTMENT CO.				540,000
SUB-TOTAL (b) PUBLIC SECTOR ENTITIES	JAM			399,532,063
(C) OTHER LOCAL INSTITUTIONS
CITIMERCHANT BANK LTD - (WIHCON - Portmore Roads)	JAM		92,804,008	92,804,008
SUB-TOTAL CITIMERCHANT BANK LTD.	JAM			92,804,008
INTERNATIONAL TRUST & MERCHANT BANK - $250.0mn (NWC - Collaborative Programme)	JAM		250,000,000	250,000,000
INTERNATIONAL TRUST & MERCHANT BANK - $350.0mn (NWC - Collaborative Programme)	JAM		350,000,000	350,000,000
SUB-TOTAL INTERNATIONAL TRUST & MERCHANT BANK LTD.	JAM			600,000,000
PAN CARIBBEAN MERCHANT BANK LTD. (NORTHERN JA. DEV. PROJECT) (Deferred Financing)	JAM		298,598,620	298,598,620
SUB-TOTAL PAN CARIBBEAN MERCHANT BANK LTD	JAM			298,598,620
PRIME LIFE ASS. CO LTD (NURSES ACCOMMODATION)	JAM		47,296,254	47,296,254
SUB-TOTAL PRIME LIFE ASS. CO LTD	JAM			47,296,254
SUB-TOTAL (c) OTHER LOCAL INSTITUTIONS	JAM			1,038,698,882
SUB-TOTAL CATEGORY III (INSTITUTIONAL LOANS - LOCAL)	JAM			7,760,861,554
TOTAL INTERNAL DEBT	JAM	366,158,137,210.91

17

2003 – 2004 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT
AS AT MARCH 31, 2003

EXTERNAL DEBT				CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
(a)	OBLIGATIONS DENOMINATED IN U.S. DOLLARS
	1	)	BANQUE PARIBAS
			PURCHASE OF 4 HELICOPTERS	US	3,066,199	170,223,410
	2	)	MEXICO
			BANCO NACIONAL DE COMERCIO EXTERIOR SNC
			150 MERCEDES BENZ BUSES	US	6,488,634	360,223,654
			TOTAL – MEXICO			360,223,654
	3	)	PANAMA
			ITOCHU LATIN AMERICA SA
			PURCHASE OF MERCEDES BENZ BUS AND PARTS	US	3,565,275	197,930,163
			PURCHASE OF MERCEDES BENZ BUS AND PARTS	US	1,448,374	80,408,076
			PURCHASE OF 110 BUSES AND SPARE PARTS	US	12,092,500	671,328,419
			TOTAL – PANAMA			949,666,658
	5	)	UNITED STATES EXPORT IMPORT BANK
			R-174 1991/92 PARIS CLUB RESCHEDULING	US	6,282,716	348,791,890
			R-192 1992/95 PARIS CLUB RESCHEDULING	US	12,990,433	721,178,177
			TOTAL – UNITED STATES EXPORT IMPORT BANK			1,069,970,067
	6	)	EUROBOND HOLDERS
			US250M EUROBOND (10.875%)	US	250,000,000	13,879,025,000
			US225M BOND (12.75%)	US	225,000,000	12,491,122,500
			US400M BOND (11.75%)	US	400,000,000	22,206,440,000
			US250M BOND (11.625%)	US	250,000,000	13,879,025,000
			US300M BOND (10.625%)	US	300,000,000	16,654,830,000
			EURO 175M BOND (10.5%)	EURO	175,000,000	10,340,995,000
			TOTAL – EUROBOND HOLDERS			89,451,437,500
	7	)	BANK OF NOVA SCOTIA
			US315M RESCHEDULING	US	29,614,483	1,644,080,600
			TOTAL – BANK OF NOVA SCOTIA			1,644,080,600
	8	)	CITIBANK N.A.
			FINANCE OF AIR TRAFFIC CONTROL	US	750,000	41,637,075
			PURCHASE OF VOLVO BUS CHASIS	SEK	40,420,821	287,582,015
			STEEL BRIDGES AND FLYOVERS	UK	998,250	87,273,803
			TOTAL – CITIBANK N.A			416,492,893
	9	)	NETHERLANDS
			FINANCIERINGS-MAATSCHAPPIJ VOOR ONTWIK
			PROVISION OF FOREIGN EXCHANGE (FMO)	EURO	340,335	20,110,872
TOTAL FOREIGN CURRENCY OBLIGATIONS TO COMMERCIAL ENTERPRISES						94,082,205,654

18

2003 – 2004 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT
AS AT MARCH 31, 2003

EXTERNAL DEBT			CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
II FOREIGN GOVERNMENTS AND GOVERNMENT AGENCIES
a)		UNITED STATES
1	.	U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT
		532-M-001 WATER SUPPLY PROJECT	US	131,232	7,285,489
		532-L-001 WATER SUPPLY PROJECT	US	92,000	5,107,481
		532-L-008 FORESTRY DEVELOPMENT	US	353,903	19,647,314
		532-V-009 RURAL EDUCATION	US	2,224,281	123,483,406
		532-T-019 AGRO-INDUSTRIAL DEVELOPMENT	US	160,747	8,924,047
		532-T-01 9A AGRO-INDUSTRIAL DEVELOPMENT	US	28,298	1,570,995
		532-T-013A AGRICULTURAL MARKETING DEVELOPMENT	US	300,115	16,661,214
		532-U-015B HEALTH MANAGEMENT IMPROVEMENT	US	35,900	1,993,028
		532-T-019B AGRO-INDUSTRIAL DEVELOPMENT	US	124,255	6,898,153
		532-V-023 TAX REFORM PROGRAMME	US	82,535	4,582,021
		532-K-022 PRODUCTION & EMPLOYMENT #3	US	3,206,969	178,038,412
		532-V-024A BASIC SKILLS TRAINING	US	322,716	17,915,934
		532-W-016B ENERGY SECTOR ASSISTANCE	US	285,948	15,874,718
		532-U-015C HEALTH MANAGEMENT IMPROVEMENT PROJ.	US	16,061	891,644
		532-V-024B BASIC SKILLS TRAINING	US	835,943	46,408,295
		532-T-019C AGRO-INDUSTRIAL DEVELOPMENT	US	91,487	5,079,001
		532-T-027 AGRICULTURAL EDUCATION PROJECT	US	3,291,453	182,728,634
		532-V-023A TAX REFORM PROGRAMME	US	517,646	28,737,687
		532-V-023B TAX REFORM PROGRAMME	US	196,695	10,919,739
		532-T-027A AGRICULTURAL EDUCATION PROJECT	US	526,887	29,250,711
		532-T-046 CROP DIVERSIFICATION & IRRIGATION PROJECT	US	305,088	16,937,296
		532-T-046A CROP DIVERSIFICATION & IRRIGATION PROJECT	US	2,623,765	145,661,200
		532-T-046B CROP DIVERSIFICATION & IRRIGATION PROJECT	US	1,712,628	95,078,427
		532-T-046D CROP DIVERSIFICATION & IRRIGATION PROJECT	US	475,438	26,394,464
		532-102R-109R USAID 91/92 RESCHEDULING LOANS	US	26,835,824	1,489,820,289
		532-121R-128R 1992/95 PARIS CLUB RESCHEDULING	US	95,093,734	5,279,233,246
		532-I-113 USAID DEBT REDUCTION	US	20,158,120	1,119,100,206
		532-W-055 INNER KINGSTON DEVELOPMENT	US	3,972,372	220,530,601
		TOTAL - U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT			9,104,753,653
2	.	FEDERAL HOME LOAN BANK OF BOSTON
		532-HG-009-AO1 LONG TERM MORTGAGE FINANCE	US	433,445	24,063,176
		532-HG-010 HOUSING PROJECTS LONG TERM FINANCE	US	4,559,622	253,132,431
		532-HG-011 FINANCE FOR HOUSING PROJECTS	US	9,500,000	527,402,950
		532-HG-012 AO2 FINANCE FOR HOUSING PROJECT	US	6,000,000	333,096,600
		532-HG-012 AO3 FINANCE FOR HOUSING PROJECT	US	9,000,000	499,644,900
		532-HG-013 AOI FINANCE FOR HOUSING PROJECT	US	15,002,188	832,862,969
		532-HG-A014 FINANCING-SHELTER FOR LOW INCOME FAMILY	US	18,111,367	1,005,472,462
		532-HR-008 DEBT CONSOLIDATION	US	29,496,014	1,637,503,663
		532-HR-009 DEBT CONSOLIDATION	US	11,693,190	649,160,305
		TOTAL - FEDERAL HOME LOAN BANK OF BOSTON			5,762,339,456
3	.	COMMODITY CREDIT CORPORATION
		CCC 1991/92 RESCHEDULING	US	8,017,563	445,103,829
		CCC 1992/95 RESCHEDULING	US	13,286,465	737,612,720
		TOTAL - COMMODITY CREDIT CORPORATION			1,182,716,549

19

2003 – 2004 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT
AS AT MARCH 31, 2003

EXTERNAL DEBT			CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
	4.	UNITED STATES DEPT. OF AGRICULTURE
		90 JMI PL480 AGREEMENT 27.59M - 1990 DELIVERIES	US	19,866,879	1,102,931,641
		91 JMI USDA PL480 - 1991 DELIVERIES	US	13,532,549	751,274,344
		91 JMI PL480 AGREEMENT 4.66M - 1990 DELIVERIES	US	3,351,874	186,082,972
		91 JMI PURCHASE OF FOOD CALENDAR YEAR 1991	US	7,500,695	416,409,334
		92 JMI GOJ/CCC PL480 AGREEMENT 20.76M - 1992 DELIVERIES	US	16,607,330	921,974,193
		93 JMI GOJ/CCC PL480 AGREEMENT 2.47M	US	1,977,695	109,793,913
		93 JMI PL480 AGREEMENT 27.16M - 1993 DELIVERIES	US	22,811,652	1,266,413,954
		94 JMI PL480 PURCHASE OF FOOD - 1994 DELIVERIES	US	12,490,194	693,406,859
		95 JMI PL480 AGREEMENT 12.89M	US	11,544,347	640,897,122
		96 PL 480 FOR CALENDAR YEAR 1996 DELIVERIES	US	13,391,781	743,459,453
		98 JMI PL480 FOR CALENDAR YEAR 1998 DELIVERIES	US	4,999,780	277,568,286
		99 JMI PL480 FOR 1999 DELIVERIES	US	8,946,425	496,670,625
		2000 PL 480 FOR CALENDAR YEAR 2000 DELIVERIES	US	3,194,762	177,360,727
		91 JMI PL480 8.39m	US	6,379,669	354,174,342
		TOTAL-UNITED STATES DEPT. OF AGRICULTURE			8,138,417,766
	5.	FEDERAL FINANCING BANK
		JM-929D FFB 1991/92 RESCHEDULING (EXT. PERIOD)	US	88,988	4,940,267
		JM-928D FFB 91/92 RESCHEDULING (CONSOL. PERIOD)	US	353,100	19,602,735
		JM-947D FFB 1992/95 RESCHEDULING	US	423,683	23,521,228
		JM-948D FFB 1992/95 RESCHEDULING	US	205,285	11,396,623
		JM-949D FFB 1992/95 RESCHEDULING	US	259,258	14,392,993
		TOTAL – FEDERAL FINANCING BANK			73,853,845
	b)	CANADA
	1.	CANADIAN WHEAT BOARD
		1991/92 PARIS CLUB RESCHEDULE (PRINCIPAL)	CAD	840,192	31,505,688
		CAWB 92/95 DEBT RESCHEDULING	CAD	2,094,337	78,533,868
		TOTAL - CANADIAN WHEAT BOARD			110,039,555
	2.	EXPORT DEVELOPMENT CORPORATION
		890-JAM-5249 EDC 91/92 RESCHEDULING	CAD	506,928	19,008,888
		890-JAM-5249 EDC 91/92 US$ AFFECTED DEBT	US	1,029,943	57,178,419
		890-JAM-5767 EDC 92/95 DEBT RESCHEDULING	US	2,909,502	161,524,204
		890-JAM-5767 EDC 92/95 CDN$ AFFECTED DEBT	CAD	670,916	25,158,142
		880-JAM-11888 PURCHASE OF GOODS & SERVICES	CAD	4,874,846	182,797,950
		880-JAM-7140 PURCHASE OF RADAR EQUIP. & RELATED GDS.	US	10,928,106	606,685,826
		880-JAM-7798 / 3 BELL MODEL SEARCH & RESCUE HELCOPTER	US	6,497,451	360,713,139
		890-JAM-8038 PURCHASE OF GOODS AND SERVICES	US	3,092,313	169,456,897
		880-JAM-24714 PUR. OF GOODS AND SERVICES (NETBALL FAC)	US	517,530	28,360,333
		TOTAL - EXPORT DEVELOPMENT CORPORATION			1,610,883,798
	c)	CHINA
	1.	EXIM BANK OF CHINA
		EQUIPMENT SUPPLIES FOR JAMAICA WATER SYSTEM REBABILITATION	CNY	100,000,000	662,060,000
		REPUBLIC OF CHINA
		TOTAL - CHINA			662,060,000

20

2003 – 2004 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT
AS AT MARCH 31, 2003

EXTERNAL DEBT			CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
	d)	UNITED KINGDOM
	1.	COMMONWEALTH DEVELOPMENT CORPORATION
		EXPANSION OF COMMERCIAL FORESTRY(1238101)	UK	2,347,059	205,195,858
		PINE PLANTATION EXPANSION PROJECT (L238102)	UK	1,416,250	123,818,206
		CHFC MORTGAGE FINANCE-ELTHAM MEADOWS(I198504&05)	UK	5,134,206	448,867,201
		CHFC MORTGAGE FINANCE-PORTMORE HOUSING PROJECT(1985 06)	UK	533,333	46,627,598
		TOTAL COMMONWEALTH DEVELOPMENT CORPORATION			824,508,862
	2.	EXPORT CREDIT GUARANTEE DEPT.
		ECGD PREY. RESCH. PRINCIPAL 1991/92 # 6A	UK	207,022	18,099,271
		ECGD 91/92 PREV. RESCH. INTEREST # 6B	UK	104,769	9,159,618
		ECGD 91/92 PREV. RESCH. PRINCIPAL # 6C	UK	76,569	6,694,183
		ECGD 91/92 EXTENSION AFFECTED INTEREST # 6D	UK	28,375	2,480,735
		ECGD 92/95 AFFECTED PRINCIPAL # 7A	UK	1,070,079	93,553,583
		ECGD 92/95 AFFECTED INTEREST # 7B	UK	154,082	13,470,896
		PURCHASE OF STEEL BRIDGES & FLYOVERS (GUARANTEED)	UK	11,495,000	1,004,971,066
		TOTAL - EXPORT CREDIT GUARANTEE DEPT.			1,148,429,352
	3.	UNITED KINGDOM GOVERNMENT
		1978 #3 PURCHASE OF GOODS & SERVICES	UK	125,000	10,928,350
		1978 #2 PURCHASE OF GOODS & SERVICES	UK	187,500	16,392,525
		1979 #4 PURCHASE OF GOODS & SERVICES	UK	180,000	15,736,824
		1981 PURCHASE OF GOODS & SERVICES	UK	953,200	83,335,226
		1981 #2 PURCHASE OF GOODS & SERVICES	UK	793,100	69,338,195
		1987 PURHASE OF GOODS & SERVICES	UK	1,666,350	145,683,648
		UKG 92/95 RESCHEDULING	UK	17,908,709	1,565,701,120
		TOTAL-UNITED KINGDOM GOVERNMENT			1,907,115,888
	e)	FEDERAL REPUBLIC OF GERMANY
	1.	KREDITANSTALT FUR WIEDERAUFBAU
		72-65-812 FINANCE OF INVESTMENT PROJECTS	EURO	270,940	16,010,224
		74-66-030 FISHERY PORT KINGSTON	EURO	499,021	29,487,850
		81-65-037 GENERAL COMMODITY AID II	EURO	1,495,017	88,342,648
		81-66-068 SMALL SCALE HYDROPOWER PLANTS / RIO BUENO	EURO	171,018	10,105,693
		84-67-615 GENERAL COMMODITY AID VI	EURO	341,543	20,182,254
		85-67-711 GENERAL COMMODITY AID VII	EURO	1,533,876	90,638,880
		87-66-024 GENERAL COMMODITY AID VIII	EURO	2,556,459	151,064,741
		88-66-077 HURRICANE RECONSTRUCTION ASSISTANCE 1	EURO	2,048,235	121,033,074
		89-65-121 HURRICANE RECONSTRUCTION ASSISTANCE 2	EURO	10,212,953	603,497,691
		89-65-857 HURRICANE RECONSTRUCTION ASSISTANCE III	EURO	14,909,016	880,994,628
		90-65-277 AGRICULTURAL SECTOR ADJUSTMENT PROGRAM	EURO	6,600,778	390,049,213
		92-65-992 KFW 91/92 RESCHEDULING	EURO	6,192,642	365,931,885
		94-65-253 KFW 92/95 DEBT RESCHEDULING	EURO	13,550,790	800,735,152
		93-65-941 SUPPLIES AND SERVICES	EURO	5,798,613	342,648,160
		94-65-345 REHABILITATION OF 2 HOSPITALS	EURO	3,953,164	233,597,995
		TOTAL - KREDITANSTALT FUR WIEDERAUFBAU	EURO		4,144,320,089
	2.	DEG/TRAFALGAR DEVELOPMENT BANK	EURO	3,578,406	211,453,020

21

2003 – 2004 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT
AS AT MARCH 31, 2003

EXTERNAL DEBT			CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
3.    DAIMLERCHRYSLER
		ACQUISITION OF 40 BENZ WATER TRUCKS	US	2,712,785	150,603,243
		ACQUISITION OF 60 BENZ WATER TANKS & TRUCKS	US	3,376,628	187,457,218
		TOTAL - DAIMLERCHRYSLER			338,060,461
f)    JAPAN
1.   OVERSEAS ECONOMIC CORPORATION FUND
		JM-C1 COMMODITY LOAN	YEN	444,120,000	204,250,788
		JM-P1 BARGE MOUNTED DIESEL POWER PLANT PROJECT	YEN	3,067,668,000	1,410,820,513
		JM-P2 BLUE MOUNTAIN COFFEE DEVELOPMENT PROJECT	YEN	1,838,720,000	845,627,328
		JM-P3 MONTEGO BAY WATER SUPPLY PROJECT	YEN	3,356,285,000	1,543,555,472
		JM-P4 TELECOMMUNICATION NETWORK EXPANSION PROJ.	YEN	6,364,384,000	2,926,980,202
		JM-C2 RECONSTRUCTION LOAN	YEN	1,486,474,000	683,629,393
		JM-C3 AGRICULTURAL SECTOR ADJUSTMENT	YEN	2,443,900,000	1,123,949,610
		JM-P5 NORTH COAST DEVELOPMENT PROJECT	YEN	6,505,828,000	2,992,030,297
		JM-R6 OECF 1991/92 DEBT RESCHEDULING	YEN	203,400,000	93,543,660
		JM-R7 JAPAN OECF 92/95 RESCHEDULING	YEN	716,286,000	329,419,931
		JM-P6 KGN.WATER PROJECT	YEN	205,908,000	94,697,089
		TOTAL JAPAN	YEN		12,248,504,283
2.   JAPAN – EXIM BANK UNITED LOAN			YEN	1,063,009,702	488,878,162
g)   NETHERLAND INVESTMENT BANK
1	.	1976 PURCHASE OF GOODS	EURO	868,172	51,301,499
		1975 PURCHASE OF GOODS	EURO	473,747	27,994,373
		1977.01 PURCHASE OF GOODS	EURO	1,282,610	75,791,221
		1978.02 PURCHASE OF GOODS	EURO	3,539,486	209,153,183
		1978.03 PURCHASE OF GOODS	EURO	1,093,701	64,528,323
		1979.02 PURCHASE OF GOODS	EURO	1,381,761	81,650,192
		1979 PURCHASE OF GOODS	EURO	1,775,208	104,899,526
		1980 PURCHASE OF GOODS	EURO	7,768,793	459,068,855
		1980.02 CONSOLIDATION OF INTEREST AMOUNTS	EURO	341,733	20,193,481
		1981 PURCHASE OF GOODS & SERVICES	EURO	2,485,968	146,899,329
		1982 DEVELOPMENT-GOODS & SERVICES	EURO	2,828,135	167,118,457
		1985 NETHERLANDS 1985/86 RESCHEDULING	EURO	1,148,372	67,858,909
		1987.01 RESCHEDULING OF DEBT AGREEMENT 1987/88	EURO	6,442,607	380,702,667
		1989.01 NETHERLANDS 88/89 RESCHEDULING	EURO	7,482,836	442,171,255
		TOTAL - NETHERLAND INVESTMENT BANK			2,299,431,271
h)   VENEZUELA
1.   VENEZUELA INVESTMENT FUND
		CE-JAM-18-218 GREATER PORTMORE PROJ. REFINANCING	US	16,612,701	922,272,370
		PR-JAM-19-260 CULTURAL & SPORTING PROJECTS	US	1,701,815	94,478,132
		TOTAL - VENEZUELA INVESTMENT FUND			1,016,750,502

22

2003 – 2004 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT
AS AT MARCH 31, 2003

EXTERNAL DEBT			CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
	1)	FRANCE
	1.	BANQUE FRANCAISE DU COMMERCE EXTERIEUR
		1991/92 PARIS CLUB RESCHEDULING	EURO	149,805	8,852,187
		1991/92 PARIS CLUB RESCHEDULING	EURO	1,242,263	73,407,060
		1992/95 PARIS CLUB RESCHEDULING	EURO	728,192	43,029,885
		1992/95 PARIS CLUB RESCHEDULING	EURO	2,244,531	132,632,479
		TOTAL - BANQUE FRANCAISE DU COMMERCE EXTERIEUR			257,921,811
	2.	FRENCH CREDITS - COFACE GUARANTEED
		1991/92 PARIS CLUB RESCHEDULING	EURO	674,950	39,883,740
		1992/95 PARIS CLUB RESCHEDULING	EURO	1,233,296	72,877,187
		TOTAL - FRENCH CREDITS - COFACE GUARANTEED			112,760,928
	3.	FRENCH TREASURY
		210-OA1 & 210-IAI PURCHASE OF GOODS & SERVICES	EURO	570,661	33,721,157
		299-OAI PURCHASE OF GOODS & SERVICES	EURO	2,795,637	165,198,104
		599-OBI-OCI-OAI-ODI-OEI PURCHASE OF GDS & SERVICES	EURO	927,292	54,794,982
		750-OAI PURCHASE OF GOODS & SERVICES	EURO	2,027,230	119,791,859
		556-OBI-OCI PURCHASE OF GOODS	EURO	1,192,118	70,443,922
		TOTAL - FRENCH TREASURY			443,950,025
	j)	IRAQI FUND FOR EXTERNAL DEVELOPMENT
		SOUTH MANCHESTER ALUMINA PLANT PROJECT	US	14,710,000	806,099,174
		US$10M BALANCE OF PAYMENT	US	5,880,000	326,434,668
		TOTAL - IRAQI FUND			1,132,533,842
	k)	BELGIUM
	1.	GOVT. OF THE KINGDOM OF BELGIUM
		PURCHASE OF GOODS AND SERVICES	EURO	619,734	36,620,950
		PURCHASE OF TRANSFORMERS	EURO	111,989	6,617,587
		UPGRADE LIGHTING AT SANGSTER INT’L AIRPORT	EURO	329,698	19,482,316
		MODERNISATION OF KINGSTON MUNICIPALITY	EURO	6,445,232	380,857,782
		TOTAL - GOVT. OF THE KINGDOM OF BELGIUM			443,576,635
	2.	JONCKHEERE BUS & COACH NV
		10 JONCKHEERE/VOLVO BUSES FOR PUBLIC TRANSPORT(1049)	EURO	763,288	45,103,757
		15 STANDARD CITY BUS SUPERSTRUCTURE(1099A)	EURO	982,014	58,028,582
		34 JONCKHEERE BUSES (1116)	EURO	8,414,214	497,207,685
		30 VOLVO TRANSIT BUSES	EURO	7,159,692	423,076,224
		30 JONCKHEERE BUSES (1124B)	EURO	6,084,173	359,522,300
		20 MISTRAL COACHES	US	3,099,411	172,067,211
		85 STD CITY BUSES	US	4,773,877	265,027,033
		TOTAL - JONCKHEERE BUS & COACH NV			1,820,032,792
	3.	TRANSPORT CONSULTANT
		REHABILITION OF LYNDHURST ROAD BUS DEPOT(1111)	US	1,722,076	95,602,943
		CONSTRUCTION OF SPANISH TOWN BUS DEPOT	US	4,107,745	228,045,982
		TOTAL - TRANSPORT CONSULTANT			323,648,926

23

2003 – 2004 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT
AS AT MARCH 31, 2003

EXTERNAL DEBT			CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
	I)	ITALY
	1.	SEZIONE ASSIWRAZIONE DEL CREDITO ESPORTAZIONE
		1991/92 PARIS CLUB GRIT. RESCH. PRINCIPAL	US	1,319,600	73,259,046
		1992/95 PARIS CLUB RESCHEDULING	US	3,308,345	183,666,412
		TOTAL – GOVERNMENT OF THE REPUBLIC OF ITALY			256,925,457
	2.	MEDIOCREDITO CENTRALE
		REPLACEMENT OF SUBMARINE PIPELINE	US	601,666	33,402,150
		WATER WORKS PROJECT	EURO	1,301,965	76,934,935
		GOODS & SERVICES FOR HYDRO PROJECT	EURO	1,513,383	89,427,920
		COMPLETION OF BUSTAMANTE CHILDREN’S HOSPITAL	US	8,846,210	491,107,079
		ITALIAN LINE OF CREDIT	US	2,601,258	144,411,699
		1991/1992 RESCHEDULING	US	659,275	36,600,377
		1992/1995 RESCHEDULING	US	1,539,875	85,487,854
		TOTAL – MEDIOCREDITO CENTRALE			957,372,014
	m)	NORWAY
		GOVERNMENT OF THE KINGDOM OF NORWAY
		BA6-AM NORWAY 91/92 RESCHEDULING	US	427,110	23,711,481
		BA6-AM NORWAY 91/92 RESCHEDULING	NOK	14,347,134	107,781,409
		BA7-AM NORWAY 92/95 RESCHEDULING	US	968,696	53,778,224
		BA7-AM NORWAY 92/95 RESCHEDULING	NOK	43,322,878	325,458,789
		TOTAL – GOVERNMENT OF THE KINGDOM OF NORWAY			510,729,904
	n)	ALGERIA
		GOVERNMENT OF ALGERIA
		CONSOLIDATION OF DEBTS – JAMAICA/ALGERIA	US	1,525,932	84,713,794
	o)	KUWAIT
		KUWAIT FUND FOR ARAB ECONOMIC DEVELOPMENT
		BUSHY PARK SANDY BAY ROAD PROJECT	KWD	5,087,745	940,266,153
		ROADS REHABILITATION PROJECT	KWD	273,966	50,631,656
		TOTAL – KUWAIT FUND FOR ARAB ECONOMIC DEVELOPMENT			990,897,810
	p)	WAYFARER TRANSIT SYSTEMS LTD (CASHLESS TICKETING SYSTEM)	US	804,204	44,646,270
	q)	BRAZIL
		AGENCIA ESPECIAL DE FINANCIAMENTO IND.
		PURCHASE OF 93 BUSES FROM FINAME	US	4,613,673	256,133,132
		PURCHASE OF 50 BUSES	US	4,175,772	231,822,576
		TOTAL BRAZIL	US		487,955,708
TOTAL FOREIGN GOVERNMENT & GOVERNMENT AGENCIES					59,140,184,225
III INTERNATIONAL & MULTILATERAL INSTITUTIONS
	a)	INTER-AMERICAN DEVELOPMENT BANK
		359/SF-JA SELF SUPPORTING FARMER DEV. PROGRAM	US	1,054,594	58,546,946
		376/SF-JA CONSTRUCTION OF PARISH COUNCIL ROADS	US	2,600,000	144,341,860
		444-0/SF/JA RURAL ELECTRIFICATION PROGRAMME	US	1,407,880	78,160,007

24

2003 – 2004 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT
AS AT MARCH 31, 2003

EXTERNAL DEBT	CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
444-0/SF/JA RURAL ELECTRIFICATION PROGRAMME	CAD	529,713	19,863,284
444-0/SF/JA RURAL ELECTRIFICATION PROGRAMME	VEB	252,678	87,679
444-0/SF/JA RURAL ELECTRIFICATION PROGRAMME	EURO	28,811	1,702,482
444-0/SF/JA RURAL ELECTRIFICATION PROGRAMME	UK	49,706	4,262,294
466/SF-JA STUDENTS LOAN FUND	US	243,666	13,527,386
466/SF-JA STUDENTS LOAN FUND	CAD	708,592	26,570,925
451/SF-JA EXPANSION OF WATER SUPPLY SYSTEM	US	1,473,579	81,807,359
451/SF-JA EXPANSION OF WATER SUPPLY SYSTEM	CAD	144,421	5,415,528
451/SF-JA EXPANSION OF WATER SUPPLY SYSTEM	EURO	65,994	3,899,678
451/SF-JA EXPANSION OF WATER SUPPLY SYSTEM	VEB	10,922	3,790
516/SF SELF SUPPORTING FARMERS DEV. PROGRAMME	US	673,721	37,402,362
516/SF SELF SUPPORTING FARMERS DEV. PROGRAMME	CAD	1,050,709	39,399,696
516/SF SELF SUPPORTING FARMERS DEV. PROGRAMME	EURO	386,246	22,823,817
538-0-SF/JA DRAINAGE & IRRIGATION PROJECT	US	2,684,074	149,009,321
538-0-SF/JA DRAINAGE & IRRIGATION PROJECT	CAD	513,597	19,258,963
538-0-SF/JA DRAINAGE & IRRIGATION PROJECT	EURO	1,103,227	65,191,228
512/SF-JA RURAL ELECTRIFICATION PROGRAMME	US	150,447	8,352,231
512/SF-JA RURAL ELECTRIFICATION PROGRAMME	EURO	87,385	5,163,702
512/SF-JA RURAL ELECTRIFICATION PROGRAMME	CAD	364,880	13,682,343
573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	US	2,253,656	125,114,192
573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	EURO	205,573	12,147,596
573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	YEN	128,853,759	59,259,844
581/SF RURAL ELECTRIFICATION PROGRAMME	US	1,448,748	80,428,839
581/SF RURAL ELECTRIFICATION PROGRAMME	CAD	445,902	16,720,522
581/SF RURAL ELECTRIFICATION PROGRAMME	EURO	496,218	29,322,216
581/SF RURAL ELECTRIFICATION PROGRAMME	YEN	52,139,217	23,978,826
580/SF-JA AGRICULTURAL RESEARCH PROJECT	US	2,538,244	140,913,408
580/SF-JA AGRICULTURAL RESEARCH PROJECT	EURO	36,308	2,145,491
580/SF-JA AGRICULTURAL RESEARCH PROJECT	YEN	11,347,997	5,218,944
573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	VEB	692,535	240,310
573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	UK	47,410	4,144,905
573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	CAD	51,162	1,918,483
573-0/SF-JA IMPROVEMENT OF WATER SUPPLY SYSTEM	DKK	468,801	3,730,812
588/SF-JA PARISH MARKET PROGRAMME	US	2,452,316	136,143,020
588/SF-JA PARISH MARKET PROGRAMME	CAD	37,128	1,392,233
588/SF-JA PARISH MARKET PROGRAMME	EURO	329,075	19,445,502
638/SF-JA HYDROCARBON EXPLORATION PROJECT	US	6,114,642	339,461,077
638/SF-JA HYDROCARBON EXPLORATION PROJECT	CAD	1,204,273	45,158,070
638/SF-JA HYDROCARBON EXPLORATION PROJECT	DKK	8,322,981	66,235,947
638/SF-JA HYDROCARBON EXPLORATION PROJECT	EURO	788,193	46,575,428
638/SF-JA HYDROCARBON EXPLORATION PROJECT	YEN	120,634,664	55,479,882
714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	US	3,552,726	197,233,492
714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	VEB	7,816,121	2,712,194
714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	EURO	301,332	17,806,130
714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	UK	240,923	20,659,171
714/SF-JA AGRICULTURAL DEVELOPMENT PROGRAMME	YEN	139,379,054	64,100,427
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	US	4,498,419	249,734,679
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	UK	442,640	38,698,599
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	VEB	13,022,888	4,518,942
765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	EURO	334,191	19,747,814

25

2003 – 2004 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT
AS AT MARCH 31, 2003

EXTERNAL DEBT			CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
		765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	CAD	845,715	31,712,790
		765/SF-JA IMPROVEMENT & MAINT. RURAL ROADS	NOK	961,420	7,222,572
		787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	US	447,161	24,824,635
		787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	VEB	3,183,906	1,104,815
		787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	YEN	9,160,141	4,212,749
		787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	EURO	28,280	1,671,105
		787/SF-JA WEST KINGSTON RE-DEVELOPMENT PROJECT	CAD	87,108	3,266,393
		437/OC-JA TOWNSHIP DEVELOPMENT PROGRAMME	UAO	695,983	58,437,517
		448/OC-JA IMPROVEMENT OF PRIMARY EDUCATION	UAO	8,984,086	754,339,797
		198/OC-JA WEST KINGSTON REDEVELOPMENT PROJECT	UAO	3,307,592	277,718,655
		212/1C-JA GLOBAL AGRICULTURAL CREDIT PROGRAMME	UAO	2,802,624	235,319,522
		522/OC-JA TOWNSHIP DEVELOPMENT PROGRAMME STG 2	UAO	953,560	80,064,712
		523/OC-JA TOWNSHIP DEVELOPMENT PROGRAMME STG 2	UAO	2,906,376	244,030,954
		519/OC-JA LAND TITLING PROJECT	UAO	3,520,948	295,632,878
		611/OC-JA AGRICULTURAL SECTOR ADJUSTMENT PRG.	UAO	18,013,356	1,512,473,423
		579/OC-JA HEALTH SERVICES PROJECT	UAO	42,685,500	3,584,045,322
		582/OC-JA RURAL ROADS REHAB IMPROVEMENTIMAINT.	UAO	9,732,964	817,218,589
		581/OC-JA RURAL ROADS REHAB. & MAINTENANCE	UAO	587,120	49,296,944
		630/OC-JA TRADE, FINANCE. INVESTMENT SECTOR PROG.	UAO	30,562,057	2,566,112,554
		654/OC-JA RURAL TOWNSHIP DEVELOPMENT PROG. 3	UAO	4,439,397	372,749,530
		655/OC-JA RURAL TOWNSHIP DEVELOPMENT PROG. 3	UAO	15,418,784	1,294,622,780
		697/OC-JA PRIMARY EDUCATION IMPROVEMENT PROG. 2	UAO	14,967,335	1,256,717,316
		738/OC-JA PRIVATE SECTOR ENERGY DEVELOPMENT PROG	UAO	28,417,520	2,386,048,649
		605/OC-JA ELECTRICITY REHAB. & IMPROVEMENT	UAO	36,620,822	3,074,830,698
		835/OC-JA MULTISECTORAL PREINVESTMENT PROGRAM	US	6,026,948	334,592,648
		887/OC-JA AIRPORT REFORM & IMPROVEMENT PROGRAM	US	25 433,871	1,411,989,326
		1005/OC-JA JAMAICA SOCIAL INVESTMENT FUND	US	9,512,336	528,087,797
		1028/OC-JA HEALTH SECTOR REFORM PROGRAM	US	4,508,295	250,282,956
		972/OC-JA NORTHERN COASTAL HIGHWAY PROJECT	US	21,184,178	1,176,062,944
		1210/OC-JA PUBLLIC SECTOR 2000 REMEDIATION PROJECT	US	9,001,340	499,719,292
		1268/OC-JA FINANCIAL SECTOR REFORM PROGRAM	US	150,000,000	8,327,415,000
		1185/OC-JA SOLID WASTE MANAGEMENT PROGRAM	US	2,534,660	140,714,438
		1283/OC-JA AGRICULTURAL SUPPORT SERVICES PROJECT	US	2,134,127	118,478,408
		1344/OC- CITIZEN, SECURITY & JUSTICE	US	1,009,446	56,040,505
		1197/OC-JA PARISH INFRASTRUCTURE	US	6,164,248	342,215,008
		1264/OC-JA PRIMARY EDUCATION	US	499,379	27,723,575
		1360/OC-JA RURAL WATER	US	500,000	27,758,050
		1219/OC-JA LAND ADMINISTRATION	US	1,221,166	67,794,374
		958/OC-JA ROAD & BRIDGES	US	170,000	9,437,737
		1419/OC-JAEMERGENCY RECONSTRUCTION	US	4,091,280	227,131,910
		1355/OC-JA SOCIAL SAFETY NET	US	29,700,000	1,648,828,170
		731/SF-JA-INDUSTRIAL AND TOURISM DEVELOPMENT	US	1,155,572	64,152,851
		721/SF-JA -RURAL TOWNSHIP	US	870,662	48,335,759
		731/OC-JA -PRIMARY EDUCATION	US	667,170	37,038,676
		812/SF-JA LAND TITLING PROJECT	US	1,312,750	72,878,760
		TOTAL -INTER-AMERICAN DEVELOPMENT BANK			36,979,212,956
	b)	CARIBBEAN DEVELOPMENT BANK
		9/0R-J JAMAICA FACTORY BUILDING PROJECT	US	300,082	16,659,382
		10/0R-J CONSTRUCTION OF CRUISE SHIP PIER	US	200,050	11,105,996
		4/SFR-OR-J FACTORY CONSTRUCTION	US	32,874	1,825,036

26

2003 – 2004 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT
AS AT MARCH 31, 2003

EXTERNAL DEBT			CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
		5/SFR-OR-J ROAD IMPROVEMENT & MAINT. PROJECT	US	2,333,333	129,537,548
		4/SFR-JA SECOND WATER PROJECT	US	2,598,472	144,257,031
		5/SFR-J REHABILITATION OF HURRICANE DAMAGE	US	10,541,957	585,248,339
		6/SFR-JA ROAD IMPROVEMENT & MAINT. PROJECT	US	2,030,515	112,726,274
		8/SFR-J RURAL ELECTRIFICATION PROJECT	US	8,052,392	447,037,400
		9/SFR-J INSTITUTIONAL STRENGTHENING MARITIME	US	603,972	33,530,170
		9/SFR-J INSTITUTIONAL STRENGTHENING MARITIME	US	53,340	2,961,229
		10/SFR-OR-JAM JAMAICA SOCIAL INVESTMENT FUND	US	9,950,271	552,400,240
		24/OR-J SUGAR INDUSTRY SUPPORT	US	18,742,624	1,040,517,388
		12/SFR-OR-JAM FINANCIAL SECTOR REFORM PROGRAM	US	25,618,621	1,422,245,925
		10/SFR-J UTECH TECHNICAL INNOVATION FUND	US	2,484,843	137,948,792
		11/SFR-J AM IRREGATION	US	1,030,195	57,192,409
		13/SFR-OR-JM ENHANSMENT OF BASIC SCHOOLS	US	172,082	9,553,322
		11/SFR-OR-JAM CITRUS REPLANTING	US	796,692	44,229,233
		15/SFR- FLOOD DAMAGE	US	4,908,116	272,479,459
		14/SFR-IRREGATION COMMISSION	US	58,210	3,231,592
		6/SFR-R WISCO	US	1,235,655	68,598,747
		DEMAND NOTE	JAM	1,858,332	1,858,332
		TOTAL - CARIBBEAN DEVELOPMENT BANK			5,095,143,843
	c)	INT’L BANK FOR RECONSTRUCTION & DEVELOPMENT
		2849-0-JM PUBLIC ENTERPRISES SECTOR ADJUSTMENT	US EQ	2,290,000	127,131,869
		2848-JM TRADE & FINANCIAL SECTOR ADJUSTMENT	US EQ	4,580,000	254,263,738
		2851-JM POPULATION & HEALTH PROJECT	US EQ	395,339	21,947,679
		2850-JM SECOND SUGAR REHABILITATION PROJECT	US EQ	3,130,092	173,770,500
		2899-JM EDUCATION PROGRAMME & STUDENT LOAN	US EQ	986,409	54,761,581
		3012-JM EMERGENCY RECONSTRUCTION IMPORT LOAN	US EQ	5,430,000	301,452,423
		3111-JM SOCIAL SECTORS DEVELOPMENT PROJECT	US EQ	8,750,000	485,765,875
		3062-JM CLARENDON ALUMINA PRODUCTION PROJECT	US EQ	2,619,487	145,423,702
		3174-JM AGRICULTURAL SECTOR ADJUSTMENT LOAN	US EQ	9,400,000	521,851,340
		3275-JM ROAD INFRASTRUCTURE PLANNING & MAINT.	US EQ	14,560,000	808,314,416
		3303-JM SECOND TRADE & FINANCIAL SECTOR ADJUST.	US EQ	13,750,000	763,346,375
		3386-JM FINANCIAL IMPROVEMENT PROGRAMME	US EQ	4,459,111	247,552,452
		3502 JM ENERGY DEREGULATION & PRIVATISATION	US EQ	8,461,346	469,740,931
		3622-JM PRIVATE SECTOR DEVELOPMENT ADJUSTMENT	US EQ	46.875,000	2,602,317,188
		3580-JM REFORM OF SECONDARY EDUCATION ROSE	US EQ	7,362,833	408,755,773
		3758-JM TAX ADMINISTRATION REFORM PROJECT	US EQ	2,324,669	129,056,557
		3720-JM PRIVATE INVESTMENT & EXPORT DEV. PROJECT	US	16,908,819	938,711,686
		3944-JM GENERATION RECOVERY & IMPROVEMENT PROJ.	US	11,841,896	657,415,883
		4070JM STUDENT’S LOAN PROJECT 28.5M	US	24,930,000	1,384,016,373
		4083-JM PUBLIC SECTOR MODERNIZATION	US	16,784,756	931,824,193
		4088-JM SOCIAL INVESTMENT FUND PROJECT	US	17,495,000	971,254,170
		7036-JM DEBT MANAGEMENT PROGRAMME	US	75,000,000	4,163,707,500
		3386A-JM FINANCIAL IMPROVEMENT PROGRAMME	US	797,729	44,286,803
		3502A-JM SCL ENERGY SECTOR DEREGULATION PROJECT	US	22,898,197	1,271,218,594
		3758A-JM SINGLE CURRENCY LOAN TAX ADMNISTRATION	US	7,025,130	390,007,820
		3580A-JM REFORM OF SECONDARY EDUCATION	US	11,449,447	635,628,645
		7095-JM EMERGENCY ECONOMIC REHAB.	US	75,000,000	4,163,707,500
		7076-JM SOCIAL SAFETY NET.	US	1,400,000	77,722,540
		7148 JM NATIONAL COMMUNITY DEVELOPMENT	US	—	0

27

2003 – 2004 JAMAICA BUDGET

STATEMENT VIII

STATEMENT OF OUTSTANDING PUBLIC DEBT
AS AT MARCH 31, 2003

EXTERNAL DEBT			CURRENCY	BALANCE OUTSTANDING	JA$ EQUIVALENT
		7112-JM HIV/AIDS PROJECT	US	717,802	39,849,568
		7150-JM DEBT MANAGEMENT	US	75,000,000	4,163,707,500
		P 228-O-JM WATER SUPPLY AND SEWERAGE	US	58,846	3,266,900
		P228- I -JM WATER SUPPLY AND SEWERAGE	US	169,628	9,417,085
		TOTAL - INT’L BANK FOR RECONSTRUCTION & DEV.			27,361,195,158
	d)	INT’L FUND FOR AGRICULTURAL DEVELOPMENT
		217-JA HILLSIDE FARMERS SUPPORT PROJECT	XDR	212,992	15,656,382
		TOTAL - INT’L FUND FOR AGRICULTURAL DEVELOPMENT			15,656,382
	e)	OPEC FUND FOR INTL DEVELOPMENT
		469-P HOUSING EMERGENCY REHAB. PROJECT	US	798,410	44,324,609
		525-P RURAL ROADS REHAB. PROJECT	US	1,583,380	87,903,082
		586-P PRIMARY EDUCATION IMPROVEMENT PROJ. II	US	2,041,700	113,347,221
		685-P JAMAICA SOCIAL INVESTMENT FUND PROJECT	US	1,833,340	101,779,887
		645-P BUSHY PARK/SANDY BAY ROAD PROJECT	US	2,875,000	159,608,788
		TOTAL - OPEC FUND FOR INT’L DEVELOPMENT			506,963,587
	f)	EUROPEAN ECONOMIC COMMUNITY COMMISSION
		LN #8.0006 2000 ACRES BANANA PLANT	EURO	1,419,269	83,866,592
		LN #8.0008 SUPPLY OF EQUIP FOR MICRODAMS & IRRIGAT.	EURO	1,324,513	78,267,327
		LN #7.0307 ENHANCEMENT OF SHARE CAPITAL OF NDB JA.	EURO	1,559,500	92,153,038
		LN #8.0163 RURAL ELECTRIFICATION	EURO	1,874,088	110,742,484
		LN #8.0347 SANGSTERS AIRPORT MAIN TERMINAL	EURO	6,793,280	401,424,426
		LN #8.0371 CAST & CTC STUDENT ACCOMODATION	EURO	1,259,055	74,399,323
		LN #8.0383 NEGRIL OCHO-RIOS WASTE WATER PROJECT	EURO	18,706,565	1,105,397,115
		LN #8.0388 CREDIT SCH. FOR MICRO & SMALL ENTERPRISES	EURO	6,100,000	360,457,540
		LN #8.0395 MORANT/YALLAHS AGRICULTURAL DEV. PROJ.	EURO	1,017,057	60,099,322
		LN #8.0032 JAMAICA TRADE PROMOTION	EURO	570,500	33,711,644
		TOTAL- EUROPEAN ECONOMIC COMMUNITY COMMISSION			2,400,518,811
	g)	EUROPEAN INVESTMENT BANK
		1.6530 JPS POWER TRANSMISSION PROJECT	UK	1,308,229	112,180,768
		1.6530 JPS POWER TRANSMISSION PROJECT	YEN	32,800,000	15,084,720
		1.6530 JPS POWER TRANSMISSION. PROJECT	US	2,949,503	163,744,903
		TOTAL- EUROPEAN INVESTMENT BANK			291,010,391
	h)	NORDIC DEVELOPMENT FUND
		NDF #81 PRIMARY EDUCATION IMPROVEMENT PROGRAMME	XDR	2,000,000	147,013,800
		NDF #120 MULTI-SECTORAL PRE-INVESTMENT PROJECT	XDR	1,840,101	135,260,120
		NDF #165 AIRPORT REFORM & IMPROVEMENT PROGRAMME	XDR	1,417,369	104,186,401
		TOTAL - NORDIC DEVELOPMENT FUND			386,460,322
TOTAL INTERNATIONAL & MULTINATIONAL INSTITUTIONS					73,036,161,449
		TOTAL EXTERNAL DEBT			226,258,551,328
		GRAND TOTAL FOREIGN & LOCAL			592,416,688,539.19

28

ESTIMATES, JAMAICA 2003-04

STATEMENT IX

Summary of Revenue Estimates and Estimates of Expenditure for the Year 2003-04

$’000

Recurrent
Revenue		Expenditure
Taxation Revenue	Estimates, 2003/04		Estimates, 2003/04
Customs	12,224,800	His Excellency the Governor General and Staff	56,207
General Consumption Tax	33,589,800	Houses of Parliament	359,625
Special Consumption Tax	11,642,700	Office of the Public Defender	34,831
Income Tax	49,500,800	Office of the Contractor General	74,605
Land and Property Tax	0	Auditor General	141,916
Stamp Duties	4,904,500	Office of the Services Commissions	83,103
Motor Vehicle Licences	1,011,700	Office of the Prime Minister and Department	540,900
Other Licences	104,200	Office of the Cabinet	514,097
Travel Tax	1,640,500	Ministry of Industry & Tourism	2,019,087
Betting, Gaming and Lotteries	1,082,900	Ministry of Finance & Planning	97,409,193
Education Tax	5,503,000	Ministry of National Security	14,266,150
Contractors Levy	443,200	Ministry of Justice	1,861,478
		Ministry of Foreign Affairs and Foreign Trade	1,020,603
		Ministry of Labour and Social Security	1,147,100
Subtotal Taxation	121,648,100	Ministry of Education, Youth and Culture	22,800,000
		Ministry of Health and Departments	10,795,706
		Ministry of Agriculture	1,320,401
		Ministry of Commerce, Science & Technology
Non Tax Revenue		(Formerly Ministry of Industry, Commerce & Tech.)	1,676,193
Post Office	662,345	Ministry of Land and Environment	936,740
Interest	670,700	Ministry of Water & Housing.	534,619
Departmental and Other Miscellaneous Rev.	3,671,618	Ministry of Transport and Works	1,536,869
		Ministry of Local Govt., Youth & Community Dev.	4,525,359
Subtotal Non-Tax Revenue	5,004,663	Gross Total	163,654,782
Transfers from Capital Dev. Fund	1,767,500	Less Appropriations-In-Aid	1,304,803
Total Recurrent Revenue	128,420,263	Net Total	162,349,979

29

ESTIMATES, JAMAICA 2003-04

STATEMENT IX

Summary of Revenue Estimates and Estimates of Expenditure for the Year 2003-04

$’000

Capital
Revenue			Expenditure
Capital Revenue			Office of the Prime Minister	113,600
	Royalties	396,103	Office of the Cabinet	797,000
	Loan Repayments	600,500	Ministry of Industry & Tourism	202,100
	Extraordinary Receipts	2,786,497	Ministry of Finance & Planning	92,219,525
	Land Sales	15,500	Ministry of National Security	211,000
			Ministry of Justice	93,000
	Subtotal Capital Revenue	3,798,600	Ministry of Labour, Social Security	720,600
			Ministry of Education and Culture	874,453
1	External Loans		Ministry of Health	301,000
(A)	Multilateral		Ministry of Agriculture	414,500
	International Bank for Reconstruction and Development	822,167	Ministry of Commerce, Science & Technology
	Inter-American Development Bank	687,361	(Formerly Ministry of Industry, commerce & Technology	122,700
	World Bank/IDB	300,000	Ministry of Land and Environment	160,000
	Caribbean Development Bank	48,812	Ministry of Water & Housing.	322,210
			Ministry of Transport and Works	2,004,206
			Ministry of Local Government, Youth & Community Dev.	799,000
			Gross Total	99,354,894
	Other	0
			Less Appropriations-In-Aid
	Total (A) Multilateral	1,858,340
			Net Total	99,354,894
(B)	Bilateral
	PL480
	Germany
	VIF	0
	Netherlands
	Kuwait	163,800
	Britain
	Total (B) Bilateral	163,800
(C)	Capital Market	13,875,000
Total External Loans		15,897,140
(E)	Local Registered Stock & Debentures	100,539,200
(F)	Other	0
Total Domestic Loans		100,539,200
GRAND TOTAL EXTERNAL AND DOMESTIC LOANS		116,436,340

30

ESTIMATES, JAMAICA 2003-04

STATEMENT IX

Summary of Revenue Estimates and Estimates of Expenditure for the Year 2003-04

$’000

SUMMARY
Revenue		Expenditure
Tax and Non Tax Revenue	126,652,763	Recurrent Estimates	162,349,979
Capital Revenue	3,798,600	Capital Estimates	99,354,894
Transfer from the Capital Development Fund	1,767,500	Grand Total	261,704,873
Loan Funds (Raised and to be raised)	116,436,340
Total Receipts	248,655,203

31

ESTIMATES, JAMAICA 2003-04

STATEMENT X

Statement of the Financing of the Estimates of Expenditure for the Year 2003-04

Recurrent Revenue			Recurrent Expenditure
Taxation Reveune	121,648,100		Consolidated Fund Charges	82,610,942
Non-Tax Revenue	5,004,663		Voted Expenditure	79,739,037
Transfer from the Capital			Current Account Surplus	(33,929,716	)
Development Fund	1,767,500
Total	128,420,263		Total	128,420,263
Current Account Surplus	(33,929,716	)
Capital Revenue	3,798,600
Loan Funds			Capital Expenditure
(a) External Loans
(i) Multilateral	1,858,340		Consolidated Fund Charges	90,308,825
(ii) Bilateral	163,800		Voted Expenditure	9,046,069
(iii) Other	13,875,000		Surplus	(13,049,670	)
	15,897,140
(b) Domestic Loans	100,539,200
Total Loan Funds	116,436,340
Total	86,305,224		Total	86,305,224

32

2003-2004 Jamaica Budget

Statement XI

Statement of Consolidated Fund Charges

	Head of Estimates	Particulars of Service	Amount $'000	Statutory Authority
0100	His Excellency the Governor	Emoluments of the Governor General	40,944.0	Section 12 of the Governor General
	General and Staff	and his personal staff as well as		(Expenditure, Personal Staff, Tax
		general expenditure attaching to the		Exemptions and Pensions) Act
		office of the Governor General.
0200	Houses of Parliament	Salaries and Allowances of the Clerk	6.705.0	Section 47 (8) of the Constitution of Jamaica
		and Deputy Clerk of the Senate and
		the House of Representatives.
0300	Office of the Public Defender	Salaries and Allowances of the Public Defender	4,542.0	Section 9 of the Public Defender Interim Act
	(formerly Office of the Parliamentary			33/1999
	Ombudsman)
0400	Office of the Contractor General	Salary and Allowances of the	4,407.0	Section 11 (1) and (3) of the Contractor
		Contractor General.		General Act, (Act 15 of 1983).
0500	Audit	Salary of the Auditor General.	3,930.0	Section 120 - 122 of the Constitution of
				Jamaica;
				Section 25 -36 of the Financial
				Administration and Audit Act.
0600	Office of the Services	Salaries and Allowances of Chairman	1,462.0	Section 124 (8) of the Constitution of
	Commissions	and members of the Public Service		Jamaica
		Commissions.
2018	Public Debt Charges	Payment of interest, service charges and	79,211,624.0	Section 119 of the Constitution of Jamaica.
		commitment fees in respect of the public
		debt of Jamaica.
2019	Pensions	Public Officers Pensions, gratuities and	1,700,000.0	Section 4 of the Pensions Act.
		monthly allowances granted in pursuance
		of the provisions of the Pensions Act.
		Jamaica Defence Force Pension	100,000.0	Defence (Retired, Pay Pensions and other
				Grants) Regulation, 1962
		Local Forces Pension	10.0	Local Forces Act
		National Heroes Widows’ Pensions	7.0	National Heroes (Widows’ Pensions) Act,
				1974 (Act 11 of 1974).
		Payment of Pensions and gratuities to	750,000.0	The Pensions (Teachers) Act.
		Teachers in accordance with the
		Pensions.

33

2003-2004 Jamaica Budget

Statement XI

Statement of Consolidated Fund Charges

Head of Estimates	Particulars of Service	Amount $’000	Statutory Authority
	Refund of Contributions by Police	35.0	Constabulary Force Act
	Sub-Officers and Men
	Payment of Pensions, Gratuities or other	530,000.0	Section 59 of the Constabulary Force Act
	allowances to sub-officers and constables
	of the Police Force in accordance with the
	Constabulary Force Act.
	Special Constabulary Pensions and	70,000.0	Constables (Special) Act
	Gratuities
	Refund of Contribution by Men of Special	4.0	Constables (Special) Act
	Constabulary
	Payment of retiring allowances, Widows’	44,000.0	Section 12 of the Retiring Allowances
	allowances or gratuity to legislators in		(Legislative Service) Act and Section 7 of the
	accordance with the provisions of the		Pensions ( Prime Minister) Act.
	Retiring Allowance
	(Legislative Service) Act, and/or The
	Pensions (Prime Minister) Act.
	Payment of Pensions in accordance with	14,200.0	The Pensions (Civil Sevice Family Benefits)
	the Provisions of the Pensions (Civil		Act.
	Service Family Benefits) Act.
			Section 10 of the Pensions (Civil Service
			Family Benefits) Act.
	Payment of Pensions to the retired	3,070.0	The Ombudsman Act
	Ombudsmen and their widows.
	Payment of Pensions to the retired	2.000.0	The Contractor General Act
	Contractor General and his widow in
	accordance with the Contractor General
	Act.
	JAS Pensions	6,695.0	Provident Fund Act
	Payment of Pensions to the former	51,000.0	Jamaica Railway Corporation (Pensions)
	employees, Jamaica Railway Corporation.		Regulations
	Total Pensions	3,292,067.0

34

2003-2004 Jamaica Budget

Statement XI

Statement of Consolidated Fund Charges

	Head of Estimates	Particulars of Service	Amount $’000	Statutory Authority
2623	Court of Appeal	Payment of Salaries to the judges of the	28,500.0	Section 107 (1) of the Constitution of
		Court of Appeal.		Jamaica
2625	Director of Public Prosecutions	Payment of Salary to the Director of	3,500.0	Section 95 (2) of the Constitution of
		Public Prosecutions.		Jamaica
2629	Supreme Court	Payment of salaries to the judges of the	75,249.0	Section 101 (2) of the Constitution of
		Supreme Court		Jamaica
6300	Ministry of Water and Housing	Payment into the funds of the Black	2.0	Section 18 of the Black River (Upper Morass)
		River Drainage and Irrigation Board.		Reclamation Law, Cap 43 of the 1973
				Revised Laws of Jamaica
		Total Recurrent	82,610,942.0
2000A	Ministry of Finance and Planning	II. Capital
		Internal Debt	76,728,325.0	}
				}Section 119 of the Constitution of Jamaica
		External Debt	13,580,500.0	}
		Total Capital	90,308,825.0
		Grand Total Recurrent and Capital	172,919,767.0

35

2003-2004 Jamaica Budget

Statement XII

INSTITUTIONAL PROJECTS AND PROGRAMMES

(Statement Showing the Works to which Institutional Loans are Applied)
$’000

Service	Head of Estimates (Activity shown in brackets)				Revised Estimates 2002-2003 $'000	Estimates 2003-2004 $'000
						Government of Jamaica	External	Total
Agriculture
Eastern Jamaica Agricultural Support Project	5100	B	(9212	)	7,000.0	8,100.0	900.0	9,000.0
Citrus Replanting Project	5100	B	(9217	)	19,560.0	2,656.0	10,844.0	13,500.0
National Irrigation Plan (CDB)	6300	B	(9213	)	23,000.0	47,000.0	—	47,000.0
Trees for Tomorrow (CIDA)	5100	B	(9021	)	7,000.0	7,024.0	1,976.0	9,000.0
Land Administration and Management	5800	B	(9192	)	60,000.0	15,000.0	58,650.0	73,650.0
Programme (IDB)
Agricultural Support Services Project	5100	B	(9218	)	25,440.0	26,435.0	4,065.0	30,500.0
Eradication of New World Screwworm Project	5100	B	(9196	)	120,000.0	152,500.0	—	152,500.0
(International Atomic Energy Agency)
CARICOM Fisheries Resource Assessment and	5100	B	(9011	)	1,000.0	7,500.0	500.0	8,000.0
Management Programme (CIDA/ICOD)
Sustainable Fisheries Management	5100	B	(9267	)	—	2,070.0	2,930.0	5,000.0
Total Agriculture					263,000.0	268,285.0	79,865.0	348,150.0
Education
Primary Education Support Project (IDB)	4100	B	(9220	)	258,959.0	55,759.0	325,211.0	380,970.0
Technical Vocational Education and Training	4100	B	(9191	)	805.0	—	—	—
Improvement Project (JICA)
Reform of Secondary Education - ROSE	4100	B	(9106	)	15,729.0	10.0	—	10.0
(IBRD)
Enhancement of Basic Schools (CDB)	4100	B	(9232	)	10,971.0	16,634.0	40,366.0	57,000.0
New Horizons for Primary Schools (USAID)	4100	B	(9199	)	32,000.0	8,510.0	14,490.0	23,000.0
Reform of Secondary Education Project -	4100	B	(9231	)	17,546.0	36,134.0	102,866.0	139,000.0
ROSE (Phase 2) IBRD
Improvement and Expansion of Primary	4100	B	(9039	)	2,000.0	10.0	—	10.0
Education Phase II (IADB)
Total Education					338,010.0	117,057.0	482,933.0	599,990.0
Health
Health Sector Reform Programme (IDB)	4200	B	(9198	)	74,305.0	11,067.0	62,713.0	73,780.0
Health Services Rationalization Project (IDB)	4200	B	(9054	)	1,000.0	10.0	—	10.0
Social Sector Development Project	4200	B	(9037	)	10.0	—	—	—
(IBRD/UNDP)
AIDS Prevention and Management	4200	B	(9221	)	1,500.0	2,000.0	4,000.0	6,000.0
Support to Local Health Systems (Italy)	4200	B	(9053	)	260.0	—	-	—
Policy Advocacy Special Care and Protection	4200	B	(9183	)	5,500.0	5,000.0	5,000.0	10,000.0
AIDS/STD (USAID)	4200	B	(9058	)	6,000.0	2,650.0	3,350.0	6,000.0
Improved Reproductive Health of Youth	4200	B	(9215	)	6,500.0	1,600.0	5,400.0	7,000.0
Social Sector Development Project	4100	B	(9037	)	11,990.0	10.0	—	10.0
(IBRD/UNDP)
Kingston Urban Health Development Project	4200	B	(9129	)	10.0	—	—	—
(Netherlands)
GOJ/Netherlands Rural Health Project	4200	B	(9182	)	10.0	—	—
(Netherlands)
Jamaica HIV/AIDS Prevention and Control	4200	B	(9226	)	54,040.0	23,123.0	66,877.0	90,000.0
Project (IBRD)
HIVISTD Control Project in Jamaica	4200	B	(9156	)	9,355.0	2,000.0	—	2,000.0
(Germany)
Health Sector Initiative Project (USAID)	4200	B	(9048	)	10.0	10.0	—	10.0
Redevelopment of the Bustamante Hospital for	4200	B	(9055	)	2,500.0	—	—	—
Children Mother and Child Health Project
(Italy)
Integrated Drug Abuse Prevention Project	4200	B	(9222	)	3,000.0	1,000.0	2,100.0	3,100.0
Public Health Laboratory (EEC/EDF)	4200	B	(9059	)	2,000.0	3,100.0	—	3,100.0
Total Health					177,990.0	51,570.0	149,440.0	201,010.0
Transport and Communication
Flood Damage Rehabilitation Project (May/June	6500	B	(9243	)	—	1,000.0	—	1,000.0
Floods) (IDB)
Northern Jamaica Development Project	2000	B	(9031	)	4,350.0	—	—	—
OECF/IADB/EU/GOJ)

36

2003-2004 Jamaica Budget

Statement XII

INSTITUTIONAL PROJECTS AND PROGRAMMES

(Statement Showing the Works to which Institutional Loans are Applied)
$’000

Service	Head of Estimates (Activity shown in brackets)				Revised Estimates 2002-2003 $'000	Estimates 2003-2004 $'000
						Government of Jamaica	External	Total
Northern Jamaica Development Project	5800	B	(9031	)	—	1,900.0	—	1,900.0
(OECF/IADB/EU/(;OJ)
Jamaica Highway Maintenance Project (Urban	6500	B	(9227	)	69,600.0	70,000.0	—	70,000.0
Road Improvement Project) Saudi Fund for
Development
(Old Harbour By-Pass Road (OPEC)	6500	B	(9168	)	216,000.0	85,000.0	—	85,000.0
Road Rehabilitation Project (Kuwaiti Fund for	6500	B	(9235	)	—	70,200.0	153,800.0	224,000.0
Arab Economic Development)
Road Rehabilitation and Institutional	6500	B	(9149	)	28,147.0	100.0	—	100.0
Strengthening (EEC)
Flood Damage Rehabilitation Project (Isidore)	7200	B	(9242	)	138,000.0	—	—	—
(IADB)
National Road Services Improvement	6500	B	(9240	)	—	1,000.0	—	1,000.0
Programme and Institutional Strengthening
(IDB)
Northern Jamaica Development Project	6500	B	(9031	)	585,253.0	519,794.0	183,206.0	703,000.0
(OIE-CF/IADB/EU/GOJ)
Institutional Strenthening of the Maritime	6500	B	(9210	)	—	882.0	1,018.0	1,900.0
Sector (CDB)
Flood Damage Rehabilitation Project (CDB)	6500	B	(9241	)	—	1,000.0	—	1,000.0
Airport Reform and Improvement Programme	6500	B	(9186	)	51,000.0	9,875.0	50,125.0	60,000.0
Norman Manley International Airport
(IDB/NDF/JBIC/MIF/GOJ)
Total Transport and Communication					1,092,350.0	760,751.0	388,149.0	1,148,900.0
Water and Sewerage
Rural Water Supply Project (IDB)	6300	B	(9261	)	24,000.0	15,000.0	45,070.0	60,070.0
Kingston Metropolitan Area (KMA) Water	6300	B	(9184	)	15,000.0	40,500.0	—	40,500.0
Supply Project (OECF)
Catchment Tank Rehabilitation Programme	6300	B	(9112	)	5,300.0	—	—	—
(CDB)
Major Rural Water Supply (EEC)	6300	B	(9114	)	1,600.0	19,000.0	—	19,000.0
Evaluation of Saline Intrusion on Coastal	6300	B	(9269	)	—	40.0	—	40.0
Carbonate Acquifers on Caribbean Islands
(OAS/IACD)
Water Resources Master Plan Upgrading (IDB)	6300	B	(9268	)	—	600.0	5,000.0	5,600.0
Total Water and Sewerage					45,900.0	75,140.0	50,070.0	125,210.0
Mining and Energy
Research in Energy and Waste Management	5200	B	(9163	)	8,000.0	—	—	—
(Propagation of Bio-Gas Technology)
Rural Electrification Programme	5500	B	(9148	)	55,500.0	—	—	—
Rural Electrification Programme	5200	B	(9148	)	24,500.0	90,700.0	—	90,700.0
Total Mining and Energy					88,000.0	90,700.0	—	90,700.0
Environment
Environmental Action Plan for Jamaica (CIDA)	5800	B	(9161	)	9,932.0	10,000.0	—	10,000.0
Montreal Protocol for the Phasing out of Ozone	5800	B	(9188	)	1,318.0	1,000.0	—	1,000.0
Depleting Substances (UNEP)
Ridge to Reef Watershed Project	5800	B	(9216	)	2,850.0	3,000.0	—	3,000.0
National Biosafety Project	5800	B	(9264	)	—	3,000.0	—	3,000.0
Environment Management of Kingston Harbour	5800	B	(9265	)	—	3,000.0	—	3,000.0
Total Environment					14,100.0	20,000.0	—	20,000.0
Other
Comprehensive Rural Township Development	1500	B	(9140	)	30,000.0	—	—	—
Programme Phase III (IDB)
Agro Industrial Development Project	5200	B	(9279	)	—	4,300.0	—	4,300.0
(OAS/IACD)
Coastal Water Quality Improvement Project	5800	B	(9194	)	900.0	700.0	—	700.0
(USAID)

37

2003-2004 Jamaica Budget

Statement XII

INSTITUTIONAL PROJECTS AND PROGRAMMES

(Statement Showing the Works to which Institutional Loans are Applied)
$’000

Service	Head of Estimates (Activity shown in brackets)				Revised Estimates 2002-2003 $'000	Estimates 2003-2004 $'000
						Government of Jamaica	External	Total
National Solid Waste Management Project	7200	B	(9201	)	40,000.0	35,000.0	80,000.0	115,000.0
Public Sector Modernization Project	1600	B	(9153	)	190,000.0	16,486.0	217,514.0	234,000.0
(IBRD/Japanese Government)
Support to Community-Based Disaster	5800	B	(9266	)	—	4,750.0	—	4,750.0
Management
Community Service Enhancement Project	2600	B	(9219	)	18,473.0	8,326.0	5,666.0	13,992.0
Citizens Security and Justice Project (IDB)	2800	B	(9223	)	—	3,684.0	17,712.0	21,396.0
Parish Infrastructure Project	7200	B	(9173	)	95,000.0		222,000.0	222,000.0
Development of Sport and Recreational	1500	B	(9145	)	170,000.0	89,000.0	—	89,000.0
Facilities (Venezuela Investment Fund)
Jamaica/Multisector Pre-Investment Programme	2000	B	(9157	)	61,100.0	—	—	—
(IDB)
Citizens Security and Justice Project (IDB)	2600	B	(9223	)	11,527.0	15,964.0	31,044.0	47,008.0
Public Sector Modernization Programme (IDB,	1600	B	(9263	)	—	5,790.0	40,210.0	46,000.0
IBRD, DFID, UNDP, CIDA)
Jamaica Social Investment Fund	2000	B	(9178	)	181,760.0	21,467.0	428,533.0	450,000.0
Strengthening of Jamaica’s National Quality	5200	B	(9203	)	2,000.0	500.0	—	500.0
Infrastructure
Social Safety Net - Programme of Advancement	4000	B	(9225	)	435,594.0	318,691.0	401,909.0	720,600.0
Through Health and Education (PATH) (IBRD)
Flood Damage Rehabilitation	7200	B	(637	)	—	—	339,000.0	339,000.0
Professional Sports Services	1700	B	(9260	)	2,000.0	—	—	—
Professional Sports Services	7200	B	(9260	)	2,950.0	3,000.0	—	3,000.0
Information and Communications Technology	5200	B	(9278	)	—	4,500.0	—	4,500.0
Project
Jamaica Social Policy Evaluation Project	1600	B	(9262	)	14,000.0	2,457.0	17,543.0	20,000.0
(JASPEV) DFID
Local Government Reform Project (IBRD)	7200	B	(9152	)	15,000.0	20,000.0	—	20,000.0
Improved Citizen Security and Participation in	2800	B	(9236	)	—	—	21,604.0	21,604.0
Democratic Processes (USAID)
South Coast Sustainable Development Project	1700	B	(9230	)	50.0	2,100.0	—	2,100.0
Jamaica Implementation of Quality,	5200	B	(9277	)	—	2,050.0	2,950.0	5,000.0
Environmental and Food Safety Systems (IDB)
Financial Services Commission Project	2000	B	(9224	)	7,790.0	—	—	—
Total Other					1,278,144.0	558,764.0	1,825,685.0	2,384,449.0
GRAND Total					3,297,494.0	1,942,268.0	2,976,142.0	4,918,410.0

38

2003-2004 Jamaica Budget

Statement XIV

Functional Classification of Expenditure
For the Year 2003-2004 As Presented to the house of Representatives

(Recurrent)

		Actual Estimates 2001-2002	Approved Estimates 2002-2003	Revised Estimates 2002-2003	Estimates 2003-2004
1	General Government Services
1	Executive and Legislative Services	490,095.0	508,844.0	813,443.0	782,187.0
2	Economic and Fiscal Policies and Management	3,127,767.0	3,368,427.0	3,766,301.0	4,091,838.0
3	Personnel Management	971,949.0	1,169,874.0	2,067,751.0	1,513,111.0
4	Foreign Affairs	870,482.0	912,100.0	1,030,784.0	1,020,603.0
5	Economic Planning and Statistical Services	370,001.0	381,136.0	457,358.0	521,938.0
6	Public Works	268,046.0	263,159.0	249,430.0	233,385.0
7	Other General Government Services	4,702,706.0	6,450,078.0	6,894,107.0	6,482,656.0
	Total General Government Services	10,801,046.0	13,053,618.0	15,279,174.0	14,645,718.0
2	Defence Affairs and Services
	Total Defence Affairs and Services	2,177,717.0	1,987,954.0	2,717,378.0	2,992,707.0
3	Public Order and Safety Services
1	Police	8,230,133.0	8,012,204.0	8,634,615.0	8,885,004.0
2	Justice	1,351,408.0	1,336,710.0	1,803,440.0	1,661,478.0
3	Correctional Services	936,990.0	1,100,000.0	1,914,890.0	1,871,862.0
	Total Public Order and Safety Services	10,518,531.0	10,448,914.0	12,352,945.0	12,618,344.0
4	Public Debt Management Services
1	Internal Debt	40,131,400.0	42,733,044.0	45,514,826.0	60,460,604.0
2	External Debt	11,419,038.0	16,884,793.0	15,222,992.0	18,751,020.0
	Total Public Debt Management Services	51,550,438.0	59,617,837.0	60,737,818.0	79,211,624.0
5	Social Security and Welfare Services
	Total Social Security and Welfare Services	1,167,086.0	1,190,621.0	1,444,862.0	1,391,876.0
6	Education Affairs and Services
	Total Education Affairs and Services	20,573,602.0	20,109,656.0	21,973,920.0	21,850,774.0
7	Health Affairs and Services
	Total Health Affairs and Services	7,863,209.0	7,892,903.0	11,089,442.0	10,211,206.0
8	Information and Broadcasting
	Total Information and Broadcasting	272,561.0	292,504.0	286,597.0	273,513.0
9	Housing
	Total Housing	63,333.0	63,938.0	102,115.0	87,717.0
10	Community Amenity Services
1	Community Development	71,670.0	1,237,666.0	2,237,825.0	2,421,700.0
2	Water Supply Services	146,424.0	149,002.0	193,057.0	217,374.0
	Total Community Amenity Services	218,094.0	1,386,668.0	2,430,882.0	2,639,074.0
11	Art and Culture
	Total Art and Culture	346,810.0	436,576.0	549,261.0	538,026.0
12	Other Social and Community Services
1	Sporting and Recreational Services	53,209.0	92,694.0	100,649.0	95,861.0
3	Youth Development Services	156,187.0	131,203.0	215,086.0	265,262.0
	Total Other Social and Community Services	209,396.0	223,897.0	315,735.0	361,123.0
13	Industry and Commerce
	Total Industry and Commerce	812,172.0	794,240.0	914,162.0	995,108.0
14	Agriculture
	Total Agriculture	1,434,385.0	1,563,976.0	2,264,769.0	2,133,991.0
15	Mining
	Total Mining	124,707.0	136,650.0	176,825.0	112,247.0
16	Energy
	Total Energy	33,545.0	39,530.0	54,138.0	226,213.0
17	Tourism
18	Total Tourism	2,163,957.0	1,964,295.0	1,929,053.0	1,924,959.0
	Roads
	Total Roads	311,160.0	245,180.0	304,663.0	269,162.0
19	Physical Planning and Development
	Total Physical Planning and Development	22,319.0	55,675.0	55,675.0	55,875.0

39

2003-2004 Jamaica Budget

Statement XIV

Functional Classification of Expenditure
For the Year 2003-2004 As Presented to the house of Representatives

(Recurrent)

		Actual Estimates 2001-2002	Approved Estimates 2002-2003	Revised Estimates 2002-2003	Estimates 2003-2004
20	Scientific and Technological Services
	Total Scientific and Technological Services	259,104.0	211,496.0	234,279.0	237,058.0
21	Environmental Protection and
	Conservation
	Total Environmental Protection and	270,201.0	269,325.0	278,589.0	275,029.0
	Conservation
22	Labour Relations and Employment
	Services
	Total Labour Relations and Employment	227,876.0	314,559.0	394,822.0	520,619.0
	Services
23	Transport and Communication Services
1	Rail Transport	102,151.0	77,427.0	111,117.0	85,294.0
2	Shipping, Ports and Light Houses	106,414.0	124,146.0	129,430.0	192,009.0
3	Road Transport	90,153.0	103,495.0	116,604.0	118,652.0
4	Civil Aviation	290,172.0	300,206.0	341,595.0	461,278.0
5	Postal and Telecommunication Services	842,691.0	636,000.0	1,144,898.0	786,235.0
	Total Transport and Communication Services	1,431,581.0	1,241,274.0	1,843,644.0	1,643,468.0
25	Local Government Administration
	Total Local Government Administration	98,632.0	741,000.0	1,353,698.0	1,951,331.0
99	Unallocated
	Total Unallocated	—	2,000,000.0	—	6,488,020.0
	Gross Total	112,951,462.0	126,282,286.0	139,084,446.0	163,654,782.0
	Less Appropriations-in-Aid	1,039,799.0	1,132,749.0	1,195,449.0	1,304,803.0
	Net Total
	Net Total	111,911,663.0	125,149,537.0	137,888,997.0	162,349,979.0

40

2003-2004 Jamaica Budget

Statement XIV

Functional Classification of Expenditure
For the Year 2003-2004 As Presented to the house of Representatives

(Capital)

		Actual Estimates 2001-2002	Approved Estimates 2002-2003	Revised Estimates 2002-2003	Estimates 2003-2004
1	General Government Services
1	Executive and Legislative Services	300.0	8,300.0	8,300.0	4,000.0
2	Economic and Fiscal Policies and Management	1,565,310.0	1,176,790.0	1,098,090.0	1,237,200.0
3	Personnel Management	73,582.0	57,500.0	42,500.0	40,500.0
5	Economic Planning and Statistical Services	269,769.0	123,470.0	142,450.0	15,000.0
6	Public Works	172,276.0	192,500.0	176,638.0	93,000.0
7	Other General Government Services	815,767.0	515,740.0	413,066.0	769,788.0
	Total General Government Services	2,897,004.0	2,074,300.0	1,881,044.0	2,159,488.0
2	Defence Affairs and Services
	Total Defence Affairs and Services	34,323.0	500,000.0	218,300.0	—
3	Public Order and Safety Services
1	Police	154,635.0	478,527.0	339,727.0	162,008.0
2	Justice	—	50,000.0	50,000.0	93,000.0
3	Correctional Services	19,795.0	51,473.0	221,973.0	48,992.0
	Total Public Order and Safety Services	174,430.0	580,000.0	611,700.0	304,000.0
4	Public Debt Management Services
1	Internal Debt	81,745,889.0	42,423,425.0	43,154,734.0	76,728,325.0
2	External Debt	14,454,504.0	32,580,531.0	35,945,094.0	13,580,500.0
	Total Public Debt Management Services	96,200,393.0	75,003,956.0	79,099,828.0	90,308,825.0
5	Social Security and Welfare Services
	Total Social Security and Welfare Services	88,100.0	692,500.0	472,731.0	744,700.0
6	Education Affairs and Services
	Total Education Affairs and Services	634,369.0	1,000,000.0	650,000.0	868,453.0
7	Health Affairs and Services
	Total Health Affairs and Services	358,557.0	248,500.0	220,500.0	266,900.0
8	Information and Broadcasting
	Total Information and Broadcasting	3,010.0	6,000.0	6,000.0	—
9	Housing
	Total Housing	77,841.0	33,312.0	47,491.0	34,800.0
10	Community Amenity Services
1	Community Development	413,876.0	122,000.0	504,882.0	102,750.0
2	Water Supply Services	225,619.0	149,000.0	137,900.0	255,410.0
3	Refuse, Sewerage and Sanitation Services	73,196.0	100,000.0	40,000.0	115,000.0
	Total Community Amenity Services	712,691.0	371,000.0	682,782.0	473,160.0
11	Art and Culture
	Total Art and Culture	2,750.0	9,000.0	6,000.0	6,000.0
12	Other Social and Community Services
1	Sporting and Recreational Services	5,000.0	4,950.0	7,450.0	3,000.0
3	Youth Development Services	3,000.0	1,500.0	1,500.0	5,000.0
	Total Other Social and Community Services	8,000.0	6,450.0	8,950.0	8,000.0
13	Industry and Commerce
	Total Industry and Commerce	416,790.0	182,000.0	46,500.0	35,700.0
14	Agriculture
	Total Agriculture	530,072.0	514,500.0	528,518.0	683,150.0
15	Mining
	Total Mining	11,213.0	9,000.0	9,000.0	5,500.0
16	Energy
	Total Energy	80,587.0	101,000.0	81,000.0	95,700.0
17	Tourism
	Total Tourism	376,476.0	290,050.0	295,250.0	179,100.0
18	Roads
	Total Roads	1,273,995.0	1,189,000.0	1,205,460.0	2,151,306.0
19	Physical Planning and Development
	Total Physical Planning and Development	974,660.0	1,166,700.0	703,115.0	95,000.0

41

2003-2004 Jamaica Budget

Statement XIV

Functional Classification of Expenditure
For the Year 2003-2004 As Presented to the house of Representatives

(Capital)

		Actual Estimates 2001-2002	Approved Estimates 2002-2003	Revised Estimates 2002-2003	Estimates 2003-2004
20	Scientific and Technological Services
	Total Scientific and Technological Services	6,000.0	11,250.0	11,286.0	5,300.0
21	Environmental Protection and Conservation
	Total Environmental Protection and Conservation	56,688.0	38,300.0	34,311.0	34,100.0
23	Transport and Communication Services
2	Shipping, Ports and Light Houses	10,440.0	10,000.0	—	1,900.0
3	Road Transport	378,177.0	80,000.0	61,000.0	20,000.0
4	Civil Aviation	161,000.0	186,000.0	110,000.0	120,000.0
5	Postal and Telecommunication Services	7,000.0	20,000.0	9,000.0	10,000.0
	Total Transport and Communication Services	556,617.0	296,000.0	180,000.0	151,900.0
25	Local Government Administration
	Total Local Government Administration	84,227.0	210,000.0	117,000.0	244,000.0
99	Unallocated
	Total Unallocated	4,000.0	382,138.0	37,891.0	499,812.0
	Gross Total	105,562,793.0	84,914,956.0	87,154,657.0	99,354,894.0
	Less Appropriations-in-Aid	—	—	—	—
	Net Total	105,562,793.0	84,914,956.0	87,154,657.0	99,354,894.0

42

2003-2004 Jamaica Budget

Statement XIV

Functional Classification of Expenditure
For the Year 2003-2004 As Presented to the house of Representatives

(Total Recurrent and Capital)

		Actual Estimates 2001-2002	Approved Estimates 2002-2003	Revised Estimates 2002-2003	Estimates 2003-2004
1	General Government Services
1	Executive and Legislative Services	490,395.0	517,144.0	821,743.0	786,187.0
2	Economic and Fiscal Policies and Management	4,693,077.0	4,545,217.0	4,864,391.0	5,329,038.0
3	Personnel Management	1,045,531.0	1,227,374.0	2,110,251.0	1,553,611.0
4	Foreign Affairs	870,482.0	912,100.0	1,030,784.0	1,020,603.0
5	Economic Planning and Statistical Services	639,770.0	504,606.0	599,808.0	536,938.0
6	Public Works	440,322.0	455,659.0	426,068.0	326,385.0
7	Other General Government Services	5,518,473.0	6,965,818.0	7,307,173.0	7,252,444.0
	Total General Government Services	13,698,050.0	15,127,918.0	17,160,218.0	16,805,206.0
2	Defence Affairs and Services
	Total Defence Affairs and Services	2,212,040.0	2,487,954.0	2,935,678.0	2,992,707.0
3	Public Order and Safety Services
1	Police	8,384,768.0	8,490,731.0	8,974,342.0	9,047,012.0
2	Justice	1,351,408.0	1,386,710.0	1,853,440.0	1,954,478.0
3	Correctional Services	956,785.0	1,151,473.0	2,136,863.0	1,920,854.0
	Total Public Order and Safety Services	10,692,961.0	11,028,914.0	12,964,645.0	12,922,344.0
4	Public Debt Management Services
1	Internal Debt	121,877,289.0	85,156,469.0	88,669,560.0	137,188,929.0
2	External Debt	25,873,542.0	49,465,324.0	51,168,086.0	32,331,520.0
	Total Public Debt Management Services	147,750,831.0	134,621,793.0	139,837,646.0	169,520,449.0
5	Social Security and Welfare Services
	Total Social Security and Welfare Services	1,255,186.0	1,883,121.0	1,917,593.0	2,136,576.0
6	Education Affairs and Services
	Total Education Affairs and Services	21,207,971.0	21,109,656.0	22,623,920.0	22,719,227.0
7	Health Affairs and Services
	Total Health Affairs and Services	8,221,766.0	8,141,403.0	11,309,942.0	10,478,106.0
8	Information and Broadcasting
	Total Information and Broadcasting	275,571.0	298,504.0	292,597.0	273,513.0
9	Housing
	Total Housing	141,174.0	97,250.0	149,606.0	122,517.0
10	Community Amenity Services
1	Community Development	485,546.0	1,359,666.0	2,742,707.0	2,524,450.0
2	Water Supply Services	372,043.0	298,002.0	330,957.0	472,784.0
3	Refuse, Sewerage and Sanitation Services	73,196.0	100,000.0	40,000.0	115,000.0
	Total Community Amenity Services	930,785.0	1,757,668.0	3,113,664.0	3,112,234.0
11	Art and Culture
	Total Art and Culture	349,560.0	445,576.0	555,261.0	544,026.0
12	Other Social and Community Services
1	Sporting and Recreational Services	58,209.0	97,644.0	108,099.0	98,861.0
3	Youth Development Services	159,187.0	132,703.0	216,586.0	270,262.0
	Total Other Social and Community Services	217,396.0	230,347.0	324,685.0	369,123.0
13	Industry and Commerce
	Total Industry and Commerce	1,228,962.0	976,240.0	960,662.0	1,030,808.0
14	Agriculture
	Total Agriculture	1,964,457.0	2,078,476.0	2,793,287.0	2,817,141.0
15	Mining
	Total Mining	135,920.0	145,650.0	185,825.0	117,747.0
16	Energy
	Total Energy	114,132.0	140,530.0	135,138.0	321,913.0
17	Tourism
	Total Tourism	2,540,433.0	2,254,345.0	2,224,303.0	2,104,059.0
18	Roads
	Total Roads	1,585,155.0	1,434,180.0	1,510,123.0	2,420,468.0
19	Physical Planning and Development
	Total Physical Planning and Development	996,979.0	1,222,375.0	758,790.0	150,875.0

43

2003-2004 Jamaica Budget

Statement XIV

Functional Classification of Expenditure
For the Year 2003-2004 As Presented to the house of Representatives

(Total Recurrent and Capital)

		Actual Estimates 2001-2002	Approved Estimates 2002-2003	Revised Estimates 2002-2003	Estimates 2003-2004
20	Scientific and Technological Services
	Total Scientific and Technological Services	265,104.0	222,746.0	245,565.0	242,358.0
21	Environmental Protection and
	Conservation
	Total Environmental Protection and	326,889.0	307,625.0	312,900.0	309,129.0
	Conservation
22	Labour Relations and Employment
	Services
	Total Labour Relations and Employment	227,876.0	314,559.0	394,822.0	520,619.0
	Services
23	Transport and Communication Services
1	Rail Transport	102,151.0	77,427.0	111,117.0	85,294.0
2	Shipping, Ports and Light Houses	116,854.0	134,146.0	129,430.0	193,909.0
3	Road Transport	468,330.0	183,495.0	177,604.0	138,652.0
4	Civil Aviation	451,172.0	486,206.0	451,595.0	581,278.0
5	Postal and Telecommunication Services	849,691.0	656,000.0	1,153,898.0	796,235.0
	Total Transport and Communication Services	1,988,198.0	1,537,274.0	2,023,644.0	1,795,368.0
25	Local Government Administration
	Total Local Government Administration	182,859.0	951,000.0	1,470,698.0	2,195,331.0
99	Unallocated
	Total Unallocated	4,000.0	2,382,138.0	37,891.0	6,987,832.0
	Gross Total	218,514,255.0	211,197,242.0	226,239,103.0	263,009,676.0
	Net Total	217,474,456.0	210,064,493.0	225,043,654.0	261,704,873.0

44

ESTIMATES, JAMAICA 2003-2004

REVENUE AND LOAN RECEIPTS

SUMMARY

	Accounts	Estimates	Consolidated Fund Receipts	Estimates
Head	2001/02	2002/03	2002/03	2003/04
	J$	J$	J$	J$
I-RECURRENT REVENUE
TAXATION
1 Customs	8,500,607,148	10,678,200,000	10,149,973,716	12,224,800,000
4 Income Tax	35,495,368,899	43,655,800,000	39,045,854,184	49,500,800,000
5 Land and Property Tax
7 Stamp Duties	4,194,851,380	4,383,000,000	4,748,604,171	4,904,500,000
8 Motor Vehicle Licences	850,651,491	921,200,000	1,026,747,437	1,011,700,000
9 Other Licences	62,785,424	161,900,000	193,645,504	104,200,000
11 Travel Tax	2,027,912,783	2,111,300,000	1,533,608,072	1,640,500,000
12 Betting,Gaming and Lotteries-Duties, Fees, Levies	700,812,003	889,300,000	996,869,357	1,082,900,000
14 Retail Sales Tax
16 Education Tax	4,233,505,080	4,909,300,000	4,866,485,440	5,503,000,000
17 Contractors Levy	294,100,528	318,000,000	494,097,326	443,200,000
18 General Consumption Tax	24,145,502,728	27,949,500,000	29,425,817,802	33,589,800,000
19 Special Consumption Tax	10,479,372,897	10,808,600,000	10,644,645,294	11,642,700,000
Total	90,985,470,362	106,786,100,000	103,126,348,303	121,648,100,000

45

ESTIMATES, JAMAICA 2003-2004

REVENUE AND LOAN RECEIPTS

SUMMARY

	Accounts	Estimates	Consolidated Fund Receipts	Estimates
Head	2001/02	2002/03	2002/03	2003/04
	J$	J$	J$	J$
NON-TAX REVENUE
22 Post Office	574,222,820	572,111,000	689,376,791	662,345,000
23 Interest	1,197,011,161	894,000,000	1,147,131,126	670,700,000
24 Departmental and other Miscellaneous Revenue	2,661,531,664	3,551,811,590	3,046,415,861	3,671,618,486
Total	4,432,765,645	5,017,922,590	4,882,923,778	5,004,663,486
TOTAL RECURRENT REVENUE	95,418,236,007	111,804,022,590	108,009,272,081	126,652,763,486
II-CAPITAL REVENUE
25 Royalties	278,174,343	260,150,000	310,695,005	396,102,714
26 Land Sales	5,157,800	6,000,000	—	15,500,000
27 Loan Repayments	1,086,553,836	970,650,000	669,028,195	600,500,000
28 Extraordinary Receipts	11,169,708,611	9,121,100,000	7,840,447,818	2,786,497,286
Total Capital Revenue	12,539,594,590	10,357,900,000	8,820,171,018	3,798,600,000
TOTAL RECURRENT AND CAPITAL REVENUE	107,957,830,597	122,161,922,590	116,829,443,099	130,451,363,486
III- TRANSFERS FROM CAPITAL
DEVELOPMENT FUND
29 Transfers to Current Account	1,740,000,000	2,604,500,000	1,436,900,000	1,767,500,000
30 Transfers to Capital Account
Total	1,740,000,000	2,604,500,000	1,436,900,000	1,767,500,000
IV- LOAN RECEIPTS
31 Loan receipts	101,584,374,523	84,942,130,000	112,779,046,906	116,436,340,000
Total Loan Receipts	101,584,374,523	84,942,130,000	112,779,046,906	116,436,340,000
TOTAL REVENUE AND LOAN RECEIPTS	211,282,205,120	209,708,552,590	231,045,390,005	248,655,203,486

The Consolidated Fund receipts are subject to change

46

ESTIMATES, JAMAICA 2003-2004

DETAILS OF REVENUE AND LOAN RECEIPTS

			Accounts	Estimates	Consolidated Fund Receipts	Estimates	Increase (+) / Decrease (-)
		HEAD	2001/2002	2002/2003	2002/2003	2003/2004	[(4)-(2)]
			(1)	(2)	(3)	(4)
			J$	J$	J$	J$	J$
I-RECURRENT REVENUE
Head 1-Custom
1		Import Duties	8,500,607,148	10,678,200,000	10,149,973,716	12,224,800,000	1,546,600,000
2		Warehouse Fees
		Total Head 1	8,500,607,148	10,678,200,000	10,149,973,716	12,224,800,000	1,546,600,000
Head 4-Income Tax
1		Income Tax-Companies	6,680,228,427	8,375,600,000	7,809,170,837	9,159,900,000	784,300,000
2		Income Tax-Individuals	19,749,623,255	22,931,300,000	22,256,136,885	26,928,400,000	3,997,100,000
3		Excess Profit Tax
4		Tax on Interest/Dividend	9,065,517,217	12,348,900,000	8,980,546,462	13,412,500,000	1,063,600,000
		Total Head 4	35,495,368,899	43,655,800,000	39,045,854,184	49,500,800,000	5,845,000,000
Head 7-Stamp Duties			4,194,851,380	4,383,000,000	4,748,604,171	4,904,500,000	521,500,000
		Total Head 7	4,194,851,380	4,383,000,000	4,748,604,171	4,904,500,000	521,500,000
Head 8-Motor Vehicle Licences			850,651,491	921,200,000	1,026,747,437	1,011,700,000	90,500,000
		(Road Traffic Act)
		Total Head 8	850,651,491	921,200,000	1,026,747,437	1,011,700,000	90,500,000
Head 9-Other Licences
1	.	Custom Brokers	62,785	161,900	193,646	104,200	(57,700	)
2	.	Second-Hand Bicycle Dealers
3	.	Tourist Shop Licence	17,705,490	45,655,800	54,608,032	29,384,400	(16,271,400	)
4	.	Hotel Licence Duty	14,566,218	37,560,800	44,925,757	24,174,400	(13,386,400	)
5	.	Other	30,450,931	78,521,500	93,918,069	50,537,000	(27,984,500	)
		Total Head 9	62,785,424	161,900,000	193,645,504	104,200,000	(57,700,000	)
Head 11-Travel Tax			2,027,912,783	2,111,300,000	1,533,608,072	1,640,500,000	(470,800,000	)
		Total Head 11	2,027,912,783	2,111,300,000	1,533,608,072	1,640,500,000	(470,800,000	)
Head 12-Betting, Gaming and Lotteries
1	.	Duties, Fees, Levies	700,812,003	889,300,000	996,869,357	1,082,900,000	193,600,000
		Total Head 12	700,812,003	889,300,000	996,869,357	1,082,900,000	193,600,000
Head 16-Education Tax			4,233,505,080	4,909,300,000	4,866,485,440	5,503,000,000	593,700,000
		Total Head 16	4,233,505,080	4,909,300,000	4,866,485,440	5,503,000,000	593,700,000
Head 17-Contractors Levy			294,100,528	318,000,000	494,097,326	443,200,000	125,200,000
		Total Head 17	294,100,528	318,000,000	494,097,326	443,200,000	125,200,000
Head 18-General Consumption Tax			24,145,502,728	27,949,500,000	29,425,817,802	33,589,800,000	5,640,300,000
		Total Head 18	24,145,502,728	27,949,500,000	29,425,817,802	33,589,800,000	5,640,300,000
Head 19-Special Consumption Tax			10,479,372,897	10,808,600,000	10,644,645,294	11,642,700,000	834,100,000
		Total Head 19	10,479,372,897	10,808,600,000	10,644,645,294	11,642,700,000	834,100,000
TOTAL TAX REVENUE			90,985,470,362	106,786,100,000	103,126,348,303	121,648,100,000	14,862,000,000

47

ESTIMATES, JAMAICA 2003-2004

DETAILS OF REVENUE AND LOAN RECEIPTS

	Accounts	Estimates	Consolidated Fund Receipts	Estimates	Increase (+) / Decrease (-)
HEAD	2001/2002	2002/2003	2002/2003	2003/2004
	(1)	(2)	(3)	(4)	[(4)-(2)]
	J$	J$	J$	J$	J$
Head 22-Post Office
(A) POSTAL REVENUE
1 Sales of Stamps	182,915,380	189,289,000	178,350,445	190,000,000	711,000
2 Postage, Prepayment	323,240,920	312,644,000	354,246,189	340,000,000	27,356,000
3 Commission on Money Order and Postal Orders	—	—	1,271,750	—	—
4 C.O.D. and Customs Clearance Fees on Parcels	3,759,466	3,979,000	3,600,000	4,000,000	21,000
5 Share of Postage on Parcels	3,789,535	1,511,000	737,641	70,000	(1,441,000	)
6 Other Postal Business	40,819,921	44,600,000	141,290,338	110,000,000	65,400,000
TOTAL (A) POSTAL REVENUE	554,525,222	552,023,000	679,496,363	644,070,000	92,047,000
(B) COMMISSION FEES
7 Commission fees from Jamaica National Small Business	4,535,923	6,048,000	538,363	2,200,000	(3,848,000	)
8 Commission fees from Ministry of labour and Social Security
for handling welfare payments	15,079,073	13,956,000	9,301,891	16,000,000	2,044,000
9 Commission on the sale of Ministry of Water & Housing Water
tanks and Water Coupons	82,602	84,000	40,174	75,000	(9,000	)
TOTAL (B) REIMBURSEMENT	19,697,598	20,088,000	9,880,428	18,275,000	(1,813,000	)
Total Head 22	574,222,820	572,111,000	689,376,791	662,345,000	90,234,000
Head 23- Interest
1. Interest on On-lent loans	710,831,121	550,000,000	372,032,800	240,000,000	(310,000,000	)
2. Interest Earned on Local Currency Bank Accounts	331,574,117	324,000,000	286,578,857	278,700,000	(45,300,000	)
3. Interest Earned on Foreign Currency Bank Accounts	—	—	338,680,972	2,000,000	2,000,000
4. Interest Earned on Loans and Advances to Public Officers	154,605,923	20,000,000	149,838,496	150,000,000	130,000,000
Total Head 23	1,197,011,161	894,000,000	1,147,131,126	670,700,000	223,300,000
Head 24- Departmental and other Miscellaneous Revenue
AUDITOR GENERAL’S DEPARTMENT
1. Audit fees	163,277	302,000	730,143	790,551	488,551
TOTAL AUDITOR GENERAL’S DEPARTMENT	163,277	302,000	730,143	790,551	488,551
OFFICE OF THE CONTRACTOR GENERAL
1. Contractors Registration fees	9,749,358	5,500,000	8,629,196	9,000,000	3,500,000
TOTAL-OFFICE OF THE CONTRACTOR GENERAL	9,749,358	5,500,000	8,629,196	9,000,000	3,500,000
OFFICE OF THE PRIME MINISTER
1. Miscellaneous Receipts	27,623	—	1,367,378	—	—
TOTAL OFFICE OF THE PRIME MINISTER	27,623	—	1,367,378	—	—
JAMAICA INFORMATION SERVICE
1.Sales of Publications and Advertising (50% of Gross Receipts)	11,308,233	20,000,000	7,885,973	7,500,000	(12,500,000	)
2. Public Relation Fees (50% of Gross Receipts)	—	—	—	2,350,000	2,350,000
3. Printing services (50% of Gross Receipts)	—	—	—	1,410,000	1,410,000
4. Radio and Television revenue (50% of Gross Receipts)	—	—	—	2,350,000	2,350,000
5. Photography and editorial revenue (50% of Gross Receipts)	—	—	—	1,645,000	1,645,000
6. Research services (50% of Gross Receipts)	—	—	—	1,175,000	1,175,000
7. Computer services (50% of Gross Receipts)	—	—	—	470,000	470,000
TOTAL- JAMAICA INFORMATION SERVICE	11,308,233	20,000,000	7,885,973	16,900,000	(3,100,000	)
TOTAL OFFICE OF THE PRIME MINISTER & DEPT.	11,335,856	20,000,000	9,253,351	16,900,000	(3,100,000	)

48

ESTIMATES, JAMAICA 2003-2004

DETAILS OF REVENUE AND LOAN RECEIPTS

	Accounts	Estimates	Consolidated Fund Receipts	Estimates	Increase (+) / Decrease (-)
HEAD	2001/2002	2002/2003	2002/2003	2003/2004
	(1)	(2)	(3)	(4)	[(4)-(2)]
	J$	J$	J$	J$	J$
OFFICE OF THE CABINET
1. Forfeiture of loan Agreement (MDB)	116,539	5,965,000	3,664,804	4,500,000	(1,465,000	)
2. Miscellaneous Receipts	3,396	—	8,323	—	—
TOTAL - OFFICE OF THE CABINET	119,935	5,965,000	3,673,128	4,500,000	(1,465,000	)
MANAGEMENT INSTITUTE FOR NATIONAL DEVELOPMENT
1. Dean’s Office (50% of Gross Receipts)	13,453,280	—	16,991,212	8,298,800	11,293,800
2. Management Studies and organisational Div. ( 50% of Gross Receipts)	—	—	—	6,669,192	6,669,192
3. Finance and Accounts Div, ( 50% of Gross Receipts)	—	—	—	8,437,545	8,437,545
4. Professionals Training Centre ( 50% of Gross Receipts)	—	—	—	3,177,156	3,177,156
5. Mandeville Office ( 50% of Gross Receipts)	—	—	—	6,373,636	6,373,636
6. Facilities Rental (50% of Gross Receipts)	—	—	—	250,000	250,000
TOTAL - MANAGEMENT INSTITUTE FOR NATIONAL DEV	13,453,280	—	16,991,212	33,206,328	33,206,328
TOTAL - OFFICE OF THE CABINET & DEPT.	13,573,215	5,965,000	20,664,340	37,706,328	31,741,328
MINISTRY OF INDUSTRY AND TOURISM
1. Fees-Travel Agencies Registration Act	76,250	80,063	242,951	70,000	(10,063	)
2.Fees- Registration of Clubs Act	272,369	285,987	480,531	300,000	14,013
3. Miscellaneous Receipts	—	—	19,453	—	—
TOTAL - MINISTRY OF INDUSTRY AND TOURISM	348,619	366,050	742,935	370,000	3,950
MINISTRY OF FINANCE AND PLANNING					—
1.Fees -Banking Licence Registration 1973	24,967,107	27,586,000	30,547,053	29,171,660	1,585,660
2. Profits on Government owned Co’s. -dividends	82,825,893	6,000,000	3,237,549	6,000,000	—
3. BOJ Profits	—	—	—	—	—
4. Sale of Unserviceable Stores	—	—	—	21,064,950	21,064,950
5. Sale of Gazettes	—	—	—	6,000,000	6,000,000
6. Miscellaneous Receipts	17,969,490	4,035,000	31,849,067	4,035,000	—
TOTAL - MINISTRY OF FINANCE AND PLANNING	125,762,490	37,621,000	65,633,670	66,271,610	28,650,610
ACCOUNTANT GENERAL’S DEPARTMENT
1. Pension Contributions: Widows and Orphans	287,297,451	367,900,000	365,166,299	396,978,300	29,078,300
2.Pension Contributions: Members of the Legislature	969,780	2,500,000	13,765,925	11,400,500	8,900,500
3. Pension Contributions: Other Government Authorities for Seconded Officers	7,755,702	4,950,000	4,939,156	5,712,650	762,650
4. Registration of Jamaica Investment Capital Growth Funds	—	—	—	—	—
5. Fees on Government Guaranteed Loans	—	—	—	—	—
6.Recovery of Pension	20,264,435	21,277,657	15,315,849	20,000,000	(1,277,657	)
7. Chancery Fund Commission	221,350	500,000	65,473	200,000	(300,000	)
8. Sale of Receipt books	1,003,292	750,000	565,400	750,000	—
9. Executive Agency Investment Fund Management Fees	518,585	130,000	—	130,000	—
11. Recovery of Prior Years’ Expenditure	—	—	538,429	—	—
10. Miscellaneous Receipts	128,369,690	134,788,175	30,293,589	112,909,000	(21,879,175	)
TOTAL-ACCOUNTANT GENERAL’S DEPARTMENT	446,400,285	532,795,832	430,650,120	548,080,450	15,284,618

49

ESTIMATES, JAMAICA 2003-2004

DETAILS OF REVENUE AND LOAN RECEIPTS

	Accounts	Estimates	Consolidated Fund Receipts	Estimates	Increase (+) / Decrease (-)
HEAD	2001/2002	2002/2003	2002/2003	2003/2004
	(1)	(2)	(3)	(4)	[(4)-(2)]
	J$	J$	J$	J$	J$
CUSTOMS DEPARTMENT
1. Receipts from Sale of Siezed Items	3,062,095	27,600,000	632,773	45,600,000	18,000,000
2. Penalty Payments for Breaches of Customs Act and Regulation	73,729,889	54,000,000	118,619,191	66,000,000	12,000,000
3. Net Service Charge for Shipping and Airline Carriers	138,595,025	75,595,000	216,129,406	70,500,000	(5,095,000	)
4. Processing fee	895,785,973	909,222,763	637,903,421	765,000,000	(144,222,763	)
5. Standard and Compliance Fees	—	—	15,275,967	241,900,000	241,900,000
TOTAL-CUSTOMS DEPARTMENT	1,111,172,982	1,066,417,763	988,560,757	1,189,000,000	122,582,237
INLAND REVENUE DEPARTMENT
1. Penalty for late and non-payment of sundry taxes and licences	615,416	692,000	102,408	695,000	3,000
2. Penalty for Breaches of Spirit Licences	98,693	147,000	544,879	150,000	3,000
3. Property Tax (2.5%)	—	—	—	19,000,000	19,000,000
4. Miscellaneous Receipts	18,371,193	22,695,000	19,340,837	—	(22,695,000	)
TOTAL-INLAND REVENUE DEPARTMENT	19,085,302	23,534,000	19,988,125	19,845,000	(3,689,000	)
TOTAL-MINISTRY OF FINANCE & PLANNING & DEPTS.	1,702,421,059	1,660,368,595	1,504,832,671	1,823,197,060	162,828,465
MINISTRY OF NATIONAL SECURITY
1. Rental of Lettings (Land and Buildings)	—	—	—	—	—
2. Sale of Used and Obsolete Items	—	50,000	—	500,000	450,000
3. Soldiers’ Contributions to Various Services	6,060	5,031,675	4,279,000	6,000,000	968,325
4. Sale of Various Items to Officers	—	1,737,192	1,840,500	2,000,000	262,808
5. Naturalisation Fees	4,713,546	2,200,000	2,037,334	2,263,000	63,000
6. Miscellaneous Receipts	55,165,507	—	124,302,347	500,000	500,000
TOTAL MINISTRY OF NATIONAL SECURITY	59,885,113	9,018,867	132,459,180	11,263,000	2,244,133
POLICE DEPARTMENT
1. Sale of Unclaimed and Confiscated Items (Sale of stores)	30,240	100,000	16,579	50,000	(50,000	)
2. Issue of Passports	—	229,500,000	121,566,427	222,024,000	(7,476,000	)
3. Band Receipts	1,398	50,000	—	20,000	(30,000	)
4. Police Certificates	2,538,173	72,000,000	40,032,974	72,000,000	—
5. User Service Fee	689,914	24,000,000	14,329,000	—	(24,000,000	)
6. Finger Print Search	—	—	—	15,736,000	—
7. Pension Contributions: Constabulary	65,800,643	54,913,330	43,317,945	72,308,996	17,395,666
8. Pension Contributions: Special Constables	9,437,696	6,965,260	6,104,017	14,703,832	7,738,572
9. Accident Report	—	—	61,413,583	7,033,560	7,033,560
10. Miscellaneous Receipts	7,307,284	11,000,000	7,701,767	11,126,090	126,090
TOTAL- POLICE DEPARTMENT	85,805,348	398,528,590	294,482,292	415,002,478	16,473,888
ELECTORAL OFFICE
Registration & ID Card Services	—	—	—	150,000,000	150,000,000
Sale of Software Licence	—	—	—	27,500,000	27,500,000
TOTAL ELECTORAL OFFICE	—	—	—	177,500,000	177,500,000
TOTAL MINISTRY OF NATIONAL SECURITY AND DEPT.	145,690,461	407,547,457	426,941,473	603,765,478	18,718,021

50

ESTIMATES, JAMAICA 2003-2004

DETAILS OF REVENUE AND LOAN RECEIPTS

	Accounts	Estimates	Consolidated Fund Receipts	Estimates	Increase (+) / Decrease (-)
HEAD	2001/2002	2002/2003	2002/2003	2003/2004
	(1)	(2)	(3)	(4)	[(4)-(2)]
	J$	J$	J$	J$	J$
MINISTRY OF JUSTICE
1. Traffic Fines	—	—	—	130,000,000	—
2. Other Court Fume	113,217,396	200,000,000	239,536	100,600,000	(99,400,000	)
3. Sale of Revived Laws of Jamaica to the Private Sector	—	60,000	—	60,000	—
4. Forfeited Recognizances	2,864	—	4,945,089	6,000,000	6,000,000
10. Miscellaneous Receipts	52,270,710	63,677,000	301,200	20,150,000	(43,527,000	)
TOTAL- MINISTRY OF JUSTICE	165,490,970	263,737,000	5,485,825	256,810,000	(136,927,000	)
DEPARTMENT OF CORRECTIONAL SERVICES
1. Sundry Fines and Contributions	489,863	324,600	364,675	289,600	(35,000	)
TOTAL- DEPARTMENT OF CORRECTIONAL SERVICES	489,863	324,600	364,675	289,600	(35,000	)
ADMINISTRATOR GENERAL’S DEPARTMENT
1. Charges for Administering Intestate Estate (50% of Gross Receipts)	5,989,062	31,950,000	—	20,050,000	(11,900,000	)
TOTAL- ADMINISTRATOR GENERAL’S DEPARTMENT	5,989,062	31,950,000	—	20,050,000	(11,900,000	)
BANKRUPTCY DEPARTMENT
l. Fees and Charges against the Bankrupt	3,352,571	2,000,000	26,697,000	2,500,000	500,000
TOTAL - BANKRUPTCY	3,352,571	2,000,000	26,697,000	2,500,000	500,000
TOTAL - MINISTRY OF JUSTICE & DEPTS	175,322,466	298,011,600	32,547,500	279,649,600	(148,362,000	)
MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE
1. Visa Fees from Overseas Missions	105,966,325	60,549,000	130,892,412	8,998,000	(51,551,000	)
2. Authentication fees	—	—	—	3,400,000	—
3. Rush fees	—	—	—	8,000,000	—
4. Consul fees	—	—	—	2,005,000	—
5. Postage fees	—	—	—	500,000	—
6. Miscellaneous Receipts	4,855,688	1,486,000	—	1,205,600	(280,400	)
TOTAL- MINISTRY OF FOREIGN AFFAIRS AND FOR TRADE	110,822,013	62,035,000	130,892,412	24,108,600	(37,926,400	)
MINISTRY OF LABOUR AND SOCIAL SECURITY					—
1. Reimbursement - N.I.S.	40,437,565	193,915,000	307,097,859	214,163,000	20,248,000
2.Fees - Factories Registration Act	10,686	6,000	324,421	9,000	3,000
3. Fees - Employment Agencies Registration Act	267	—	398	90,000	90,000
4. Fees - Recruiting of Workers Act	27,680	—	—	—	—
5. Work Permit	—	—	—	—	—
6. Miscellaneous Receipts	—	—	964,820	—	—
TOTAL - MINISTRY OF LABOUR AND SOCIAL SECURITY	40,476,198	193,921,000	308,387,498	214,262,000	20,341,000
MINISTRY OF EDUCATION, YOUTH AND CULTURE
1. Fees from Jamaica School Certificate Examinations	253,925	500,000	2,289,391	2,000,000	1,500,000
2. Rental of EDDC and other Buildings	4,061,496	7,000,000	6,732,112	6,500,000	(500,000	)
3. Repayment of Bonds by Teachers	2,811,205	2,000,000	8,784,640	4,500,000	2,500,000
4. Transcripts	1,824	100,000	4,562	10,000	(90,000	)
5. Recovery of Previous years Expenditure	10,317,677	6,000,000	16,302,247	6,000,000	—
6. Miscellaneous Receipts	5,055,714	32,000,000	1,263,232	5,000,000	(27,000,000	)
TOTAL - MINISTRY OF EDUCATION, YOUTH & CULTURE	22,501,841	47,600,000	35,376,184	24,010,000	(23,590,000	)

51

ESTIMATES, JAMAICA 2003-2004

DETAILS OF REVENUE AND LOAN RECEIPTS

	Accounts	Estimates	Consolidated Fund Receipts	Estimates	Increase (+) / Decrease (-)
HEAD	2001/2002	2002/2003	2002/2003	2003/2004
	(1)	(2)	(3)	(4)	[(4)-(2)]
	J$	J$	J$	J$	J$
MINISTRY OF HEALTH
1. Registration of Pharmacies and Pharmacists	9,043,153	6,500,000	—	—	(6,500,000	)
2. Registration of Drugs	3,725,293	2.500,000	1,362,000	2,500,000	—
3. Parents Contribution toward Maintenance of Children in Children’s Home	244,369	200,000	201,050	—	—
4. Drug Permits	2,666,156	2,799,464	2,030,100	2,000,000	(799,464	)
5. Miscellaneous Receipts	2,003,708	1,500,000	3,227,583	1,500,000	—
TOTAL - MINISTRY OF HEALTH	17,682,679	13,499,464	6,820,733	6,000,000	(7,499,464	)
GOVERNMENT CHEMIST
1. Fees from Laboratory analyses	139,548	300,000	244,200	507,500	207,500
TOTAL - GOVERNMENT CHEMIST	139,548	300,000	244,200	507,500	207,500
REGISTRAR GENERAL’S DEPT. AND ISLAND RECORD OFFICE
1. Registration of Births, Deaths and Marriages (50% of Gross Receipts)	19,869,456	342,583,000	46,368,565	124,865,810	(217,717,190	)
2. Island Record Office, (50% of Gross Receipts)	—	37,335,000	4,187,911	10,134,190	(27,200,810	)
TOTAL - REGISTRAR GENERAL’S DEPT & ISLAND RECORD OFF	19,869,456	379,918,000	50,556,476	135,000,000	(244,918,000	)
TOTAL - MINISTRY OF HEALTH	37,691,683	393,717,464	57,621,408	141,507,500	(252,209,964	)
MINISTRY OF AGRICULTURE
1. Sale of livestock	1,248,914	487,000	960	—	(487,000	)
2. Sale of Pigs	1,586,263	2,590,420	—	—	(2,590,420	)
3. Sale of Milk	4,435,630	3,673,065	—	—	(3,673,065	)
4. Other Receipts from Agricultural Stations	3,159,715	2,274,000	2,690,472	2,314,000	40,000
5. Veterinary Fees and Supplies	—	—	—	—	—
6. Quarantine Fees	1,025,376	1,200,000	1,076,400	1,200,000	—
7. Import Permits	10,503,435	3,500,000	9,268,369	6,000,000	2,500,000
8. Receipts from Zoo	1,003,473	950,000	878,440	750,000	(200,000	)
10. Sale of Fish	—	50,000	11,601	50,000	—
11. Sale of Seedlings	—	230,000	—	—	(230,000	)
12. Sale of Fingerlings	489,557	600,000	974,940	600,000	—
13. Receipts from sundry and other receipts	23,022,537	18,301,200	135,316	—	(18,301,200	)
14. Rural Physical Planning	—	—	—	100,000	—
15. Hope Gardens	—	—	—	908,000	—
16. Fisheries	—	—	—	401,000	—
TOTAL MINISTRY OF AGRICULTURE	46,474,900	33,855,685	15,036,498	12,323,000	(21,532,685	)
FORESTRY DEPARTMENT
1. Timber Sales	1,697,766	1,250,000	2,437,147	2,000,000	750,000
2. Sale or Seedlings	329,214	230,000	110,796	40,000	(190,000	)
3. Miscellaneous Receipts	153,346	—	82,930	20,000	20,000
TOTAL FORESTRY DEPARTMENT	2,180,326	1,480,000	2,630,873	2,060,000	580,000
TOTAL MINISTRY OF AGRICULTURE AND DEPT.	48,655,226	35,335,685	17,667,371	14,383,000	(20,952,685	)

52

ESTIMATES, JAMAICA 2003-2004

DETAILS OF REVENUE AND LOAN RECEIPTS

  

	Accounts	Estimates	Consolidated Fund Receipts	Estimates	Increase (+) / Decrease (-)
HEAD	2001/2002	2002/2003	2002/2003	2003/2004
	(1)	(2)	(3)	(4)	[(4)-(2)]
	J$	J$	J$	J$	J$
MINISTRY OF COMMERCE, SCIENCE AND TECHNOLOGY
1. Miscellaneous Receipts	—	—	270	—	—
TOTAL MINISTRY OF COMMERCE, SCIENCE AND TECHNOLOGY	—	—	270	—	—
TRADE BOARD
1. Trade Board - Fees for Import Licences	—	34,800,000	28,583,405	47,848,469	13,048,469
2. Miscellaneous Receipts	—	10,438,000	625,048	—	(10,438,000	)
TOTAL TRADE BOARD	—	45,238,000	29,208,453	47,848,469	2,610,469
FOOD STORAGE AND PREVENTION OF INFESTATION DIV
1.Sundry Fees	3,032,486	5,000,000	952,895	5,000,000	—
FOOD STORAGE AND PREVENTION OF INFESTATION DIV	3,032,486	5,000,000	952,895	5,000,000	—
ELECTRICITY AUTHORITY
1. Fees - Electric Lighting Act	17,197,641	21,420,000	9,616,715	15,000,000	(6,420,000	)
TOTAL - ELECTRICITY AUTHORITY	17,197,641	21,420,000	9,616,715	15,000,000	(6,420,000	)
MOTOR VEHICLE POLICY UNIT
1. Registration of New Car Dealers	479,477	1,080,000	—	1,180,000	100,000
2 Registration of Used Car Used Car Dealers	3,755,900	4,380,000	—	6,720,000	2,340,000
TOTAL - MOTOR VEHICLE POLICY UNIT	4,235,377	5,460,000	—	7,900,000	2,440,000
DEPT. OF CO-OPERATIVE AND FRIENDLY SOCIETY
1. Amendment to Rules Fees	23,108	40,000	14,750	75,000	—
2. Registration Fees - Cooperative & Friendly Society	4,395	6,000	23,450	20,000	14,000
3. Registration of Special Resolution	—	—	—	10,000	10,000
4. Miscellaneous Receipts	88,655	6,000	14,401	30,000	24,000
TOTAL-DEPT. OF CO-OPERATIVE AND FRIENDLY SOCIETY	116,158	52,000	52,601	135,000	83,000
TOTAL MINISTRY OF COMMERCE SCIENCE & TECHNOLOGY & DEPT	24,581,662	77,170,000	39,830,935	75,883,469	(1,286,531	)
REGISTRAR OF COMPANIES
1. Annual Charge on Assets of Corporate Bodies (50% of Gross Receipts)	52,504,019	55,129,220	37,674,466	—	(55,129,220	)
2. Fees for Registration of Companies (50% of Gross Receipts)	23,974	40,891,000	—	38,076,000	(2,815,000	)
3. Fees for Registration of Trademark	44,352	—	—	—	—
4. Fees for Registration of Business Names	—	3,818,000	—	6,637,000	2,819,000
5. Miscellaneous receipts	1,947,553	2,735,000	270	5,300,000	2,565,000
TOTAL REGISTRAR OF COMPANIES	54,519,898	102,573,220	37,674,737	50,013,000	(52,560,220	)
JAMAICA INTELLECTUAL PROPERTY OFFICE
1. Fees for Registration of Trademark	44,352	—	—	16,000,000	16,000,000
2. Patent Fees	—	—	—	—	—
TOTAL JAMAICA INTELLECTUAL PROPERTY OFFICE	44,352	—	—	16,000,000	16,000,000
SPECTRUM MANAGEMENT AUTHORITY
Telecommunication Licence fees	—	—	2,738,344	23,000,000	—
TOTAL SPECTRUM MANAGEMENT AUTHORITY	—	—	2,738,344	23,000,000	23,000,000
TOTAL MINISTRY OF COMMERCE SCIENCE & TECH & DEPT.	79,145,912	179,743,220	80,244,016	164,896,469	(14,846,751	)

53

ESTIMATES, JAMAICA 2003-2004

DETAILS OF REVENUE AND LOAN RECEIPTS

	Accounts	Estimates	Consolidated Fund Receipts	Estimates	Increase (+) / Decrease (-)
HEAD	2001/2002	2002/2003	2002/2003	2003/2004
	(1)	(2)	(3)	(4)	[(4)-(2)]
	J$	J$	J$	J$	J$
MINISTRY OF LAND AND ENVIRONMENT
ESTATE MANAGEMENT DIVISION
1. Rents - Crown Lands and Other Government Properties	15,132,258	14,000,000	9,689,998	14,800,000	800,000
2. Land Settlement Properties	6,521,848	5,000,000	3,263,278	3,100,000	(1,900,000	)
3. Rental of Land-Leased properties	—	600,000	885,703	1,200,000	600,000
4. Other Receipts	18,446,902	300,000	910	2,000	(298,000	)
TOTAL ESTATE MANAGEMENT DIVISION	40,101,008	19,900,000	13,839,889	19,102,000	(798,000	)
MINES AND GEOLOGY DIVISION
1. Quarry Tax	35,904,172	37,699,381	23,216,041	30,000,000	(7,699,381	)
2. Receipts from issue of Sundry Permits	1,020,138	750,000	711,891	750,000	—
3. Laboratory Analysis - Metallic Minerals	1,459,838	1,000,000	981,005	1,000,000	—
4. Miscellaneous Receipts	1,082,842	194,000	1,153,019	—	(194,000	)
TOTAL MINES AND GEOLOGY DIVISION	39,466,990	39,643,381	26,061,956	31,750,000	(7,893,381	)
TOTAL MINISTRY OF LAND AND ENVIRONMENT	79,567,998	59,543,381	39,901,845	50,852,000	(8,691,381	)
NATIONAL LAND AGENCY					—
SURVEY AND MAPPING DIVISION					—
1. Pre-Checked (Survey) Fees (50% of Gross Receipts)	130,219	5,000,000	910,361	1,274,000	(3,726,000	)
2. Sale of Monuments (50% of Gross Receipts)	—	200,000	413	500	(199,500	)
3. Sale of Map (50% of Gross Receipts)	—	300,000	236,762	337,000	37,000
4. Hydrographic Surveys (50% of Gross Receipts)	—	1,000,000	631,063	852,500	(147,500	)
5. Photographic and Mapping Services (50% of Gross Receipts)	—	300,000	221,036	346,500	46,500
6. Miscellaneous Receipts (50% of Gross Receipts)	—	100,000	92,404	112,000	12,000
TOTAL - SURVEY AND MAPPING DIVISION	130,219	6,900,000	2,092,039	2,922,500	(3,977,500	)
TITLES DIVISION					—
1. Registration Fees (50% of Gross Receipts)	0	115,000,000	77,850,207	101,953,500	(13,046,500	)
2. Search Certificates	0	—	—	980,500	—
3. Assurance Fund (50% of Gross Receipts)	0	500,000	183,770	200,000	(300,000	)
4 General Searches/Photocopying	0	—	—	14,019,500	—
5. Miscellaneous Receipts (50% of Gross Receipts)	118,295,962	500,000	918,290	6,150,000	5,650,000
TOTAL- TITLES DIVISION	118,295,962	116,000,000	78,952,266	123,303,500	7,303,500
LAND VALUATION DIVISION
1. Valuation Serves (50% of Gross Receipts)	—	1,000,000	22,480	766,500	(233,500	)
2. Sale of Valuation Roll Data (50% of Gross Receipts)	—	100,000	—	50,000	(50,000	)
3. Sale of Maps Etc.(50% of Gross Receipts)	—	400,000	—	—	(400,000	)
4. Subdivision Certification (50% of Gross Receipts)	—	125,000	32,650	43,000	(82,000	)
5. Miscellaneous Receipts (50% of Gross Receipts)	—	—	547,197	—	—
TOTAL-LAND VALUATION DIVISION	—	1,625,000	602,327	859,500	(765,500	)
TOTAL NATIONAL LAND AGENCY	118,426,181	124,525,000	81,646,633	127,085,500	2,560,500

54

ESTIMATES, JAMAICA 2003-2004

DETAILS OF REVENUE AND LOAN RECEIPTS

	Accounts	Estimates	Consolidated Fund Receipts	Estimates	Increase (+) / Decrease (-)
HEAD	2001/2002	2002/2003	2002/2003	2003/2004
	(1)	(2)	(3)	(4)	[(4)-(2)]
	J$	J$	J$	J$	J$
MINISTRY OF TRANSPORT AND WORKS
1. Bluefield Guest House	—	7,500	16,851	12,000	4,500
2. Tender Document	—	—	73,156	—	—
3. On and Off Trailer Plains	49,116,798	51,572,638	16,000,000	52,000,000	427,362
4. Miscellaneous Receipts	16,523,503	5,500,000	87,914,973	10,000	(5,490,000	)
TOTAL MINISTRY OF TRANSPORT AND WORKS	65,640,301	57,080,138	104,004,979	52,022,000	(5,058,138	)
NATIONAL WORKS AGENCY
1. Project Management fees (50% of Gross Receipts)	—	—	—	101,500,000	101,500,000
2. Hireage of Equipment (50% of Gross Receipts)	—	—	—	6,000,000	6,000,000
3. Tender Document Fees (50% of Gross Receipts)	—	250,000	—	1,000,000	750,000
4. Miscellancous Receipts (50% of Gross Receipts)	—	—	—	1,500,000	1,500,000
TOTAL NATIONAL WORKS AGENCY	—	250,000	—	110,000,000	109,750,000
TOTAL- MINISTRY OF TRANSPORT AND WORKS AND DEPT.	65,640,301	57,330,138	104,004,979	162,022,000	104,691,862
MINISTRY OF LOCAL GOVERNMENT COMMUNITY
DEVELOPMENT & SPORT
1. Fire Inspection Fees	—	—	—	210,000	210,000
2. Tender Document Fees	—	—	—	320,000	320,000
3. Fines		—	—	420,000	420,000
4. Miscellaneous Receipts	—	—	20,659	271,000	271,000
TOTAL MINISTRY OF LOCAL GOVERNMENT COMMUNITY
DEVELOPMENT & SPORT	—	—	20,659	1,221,000	1,221,000
Miscellaneous Receipts (Unclassified)	—	—	186,311,248	—	—
Total Head 24	2,661,531,664	3,551,811,590	3,046,415,861	3,695,727,086	143,915,496
TOTAL NON-TAX REVENUE	4,432,765,645	5,017,922,590	4,882,923,778	5,028,772,086	10,849,496
TOTAL RECURRENT REVENUE	95,418,236,007	111,804,022,590	108,009,272,081	126,676,872,086	14,872,849,496

55

ESTIMATES, JAMAICA 2003-2004

DETAILS OF REVENUE AND LOAN RECEIPTS

	Accounts	Estimates	Consolidated Fund Receipts	Estimates	Increase (+) / Decrease (-)
HEAD	2001/2002	2002/2003	2002/2003	2003/2004
	(1)	(2)	(3)	(4)	[(4)-(2)]
	J$	J$	J$	J$	J$
II-CAPITAL REVENUE
Head 25-Royalties
1 Bauxite	278,174,343	260,000,000	310,695,005	395,940,000	135,940,000
2 Silica Sand	—	150,000	—	162,714	12,714
3 Marble	—	—	—	—	—
Total Head 25	278,174,343	260,150,000	310,695,005	396,102,714	135,952,714
Head 26-Land Sales
1 Crown Lands	5,157,800	6,000,000	—	15,500,000	9,500,000
2 Land Settlement Allotments	—	—	—	—	—
3 Moon Houses	—	—	—	—	—
Total Head 26	5,157,800	6,000,000	—	15,500,000	9,500,000
Head 27-Loan Repayments
1 Municipal and Parish Councils	—	—	—	—	—
2 Dependencies and Local Bodies	—	—	—	—	—
3 Cocoa Board-Rehabilitation Scheme	—	—	—	—	—
4 Miscellaneous	1,086,553,836	970,650,000	669,028,195	600,500,000	(370,150,000	)
5 Farm Improvement Scheme	—	—	—	—	—
6 Farm Development Scheme	—	—	—	—	—
7 Farm Recovery Loan	—	—	—	—	—
8 Housing Trust Fund	—	—	—	—	—
9 Bank of Jamaica Deposit	—	—	—	—	—
10 Transportation for Public Officers	—	—	—	—	—
Total Head 27	1,086,553,836	970,650,000	669,028,195	600,500,000	(370,150,000	)
Head 28-Extraordinary Receipts
1 Immigrant Deposits	—	—	—	—	—
2 Agriculture Recovery Programme
Sale of Mechanical Implements	—	—	—	—	—
3 Sale of unserviceable goods-Housing	—	—	—	—	—
Dept and Supply Division Stores	—	—	—	—	—
4 Surplus on Sinking Fund	—	—	—	—	—
5 Proceeds from Foreshore Development	—	—	—	—	—
6 Grants from the European Union	1,038,528,922	547,600,000	305,632,000	671,600,000	124,000,000
7 Grants from Government
of the Netherlands	—	—	—	—	—
8 Miscellaneous	1,842,912,847	547,600,000	2,743,699,764	1,264,897,286	717,297,286
9 Bauxite Alumina Trading Company	—	—	—	—	—
10 Other Grants	902,434,046	225,900,000	474,684,328	250,000,000	24,100,000
11 Proceeds from Divestment	7,385,832,796	7,800,000,000	4,316,431,726	600,000,000	—
Total Head 28	11,169,708,611	9,121,100,000	7,840,447,818	2,786,497,286	(6,334,602,714	)
TOTAL CAPITAL REVENUE	12,539,594,590	10,357,900,000	8,820,171,018	3,798,600,000	(6,559,300,000	)

56

ESTIMATES, JAMAICA 2003-2004

DETAILS OF REVENUE AND LOAN RECEIPTS

	Accounts	Estimates	Consolidated Fund Receipts	Estimates	Increase (+) / Decrease (-)
HEAD	2001/2002	2002/2003	2002/2003	2003/2004
	(1)	(2)	(3)	(4)	[(4)-(2)]
	J$	J$	J$	J$	J$
III-TRANSFERS FROM CAPITAL
DEVELOPMENT FUND
Head 29-Transfers to Current Account
(a) Transfers in lieu of Income Tax
from Alumina Producers	—	—	—	—	—
(b) Other	1,740,000,000	2,604,500,000	1,436,900,000	1,767,500,000	(837,000,000	)
Total Head 29	1,740,000,000	2,604,500,000	1,436,900,000	1,767,500,000	(837,000,000	)
Head 30-Transfers to Capital Account
Total Head 30	—	—	—	—	—
TOTAL TRANSFERS FROM CAPITAL DEVELOPMENT FUND	1,740,000,000	2,604,500,000	1,436,900,000	1,767,500,000	(837,000,000	)
IV-LOAN RECEIPTS
Head 31- EXTERNAL
Multilateral
Loans to be raised under Act 39 of 1964
1. World Bank Loans	5,760,289,791	705,000,000	7,517 923,105	822,161,000	117,167,000
2 Inter-American Development Bank	154,714,191	801,970,000	2,015,117,014	687,361,000	(114,609,000	)
3. Caribbean Development Bank	4,821,066	126,080,000	333,177,376	48,812,000	(77,268,000	)
4. European Union	—	—	—	—	0
5. World Bank/IDB	—	407,880,000	—	300,000,000	(107,880,000	)
6. IFAD	—	—	—	—	0
7. OECF/USAID	—	—	—	—	0
8. OPEC	—	—	—	—	0
9. OECF	—	10,000,000	—	—	(10,000,000	)
10. Other	—
Bilateral
9. Government of Netherlands	—	—	—	—	—
10. Government of Germany	—	—	—	—	—
11. VIF	—	—	—	—	—
12. Kuwait	—	—	—	163,800,000	163,800,000
13. Saudi	—	84,600,000	—	—	(84,600,000	)
14. PL480	63,758,628	—	—	—	—
15. Other	—	—	—	—	—
Other Loans
16 Capital Market	32,301,684,204	24,000,000,000	14,269,589,000	13,875,000,000	(10,125,000,000	)
17 Other	—	—	—	—	—
TOTAL EXTERNAL	38,285,267,880	26,135,530,000	24,135,806,494	15,897,140,000	(10,238,390,000	)

57

ESTIMATES, JAMAICA 2003-2004

DETAILS OF REVENUE AND LOAN RECEIPTS

	Accounts	Estimates	Consolidated Fund Receipts	Estimates	Increase (+) / Decrease (-)
HEAD	2001/2002	2002/2003	2002/2003	2003/2004
	(1)	(2)	(3)	(4)	[(4)-(2)]
	J$	J$	J$	J$	J$
DOMESTIC
1 Local Commercial Banking Sector	4,907,568,750	—	—	—	0
2 Local Registered Stock & Debentures	42,162,832,908	56,571,800,000	69,963,528,426	100,539,200,000	43,967,400,000
3 Indexed Bonds & US$ loans	14,778,704,985	2,234,800,000	18,227,135,344	—	(2,234,800,000	)
4 Other	1,450,000,000	—	452,576,641	—	0
TOTAL DOMESTIC	63,299,106,643	58,806,600,000	88,643,240,412	100,539,200,000	41,732,600,000
TOTAL LOAN RECEIPTS	101,584,374,523	84,942,130,000	112,779,046,906	116,436,340,000	31,494,210,000
SUMMARY
Recurrent Revenue	95,418,236,007	111,804,022,590	108,009,272,081	126,676,872,086	14,872,849,496
Capital Revenue	12,539,594,590	10,357,900,000	8,820,171,018	3,798,600,000	(6,559,300,000	)
Transfers from Capital	—	—	—	—	0
Development Fund	1,740,000,000	2,604,500,000	1,436,900,000	1,767,500,000	(837,000,000	)
Loan Receipts	101,584,374,523	84,942,130,000	112,779,046,906	116,436,340,000	31,494,210,000
Total	211,282,205,120	209,708,552,590	231,045,390,005	248,679,312,086	38,970,759,496

The Consolidated Fund receipts are subject to change

58