JAMAICA

Third Supplementary Estimates

2021/2022

Ministry of Finance and the Public Service As Presented to the House of Representatives
on Tuesday the 25th day
of January, 2022
 SUMMARY I
THIRD SUPPLEMENTARY ESTIMATES 2021/2022
$'000

Approved SUPPLEMENTARY Savings Revised

HEADS Estimates or Under Estimates
Statutory Voted
2021/2022 Expenditure 2021/2022

RECURRENT
01000 His Excellency the Governor-General and Staff 439,889.0 439,889.0

02000 Houses of Parliament 1,328,161.0 1,328,161.0

03000 Office of the Public Defender 168,612.0 168,612.0

05000 Auditor General 962,137.0 962,137.0

06000 Office of the Services Commissions 380,983.0 380,983.0

07000 Office of the Children's Advocate 232,099.0 232,099.0

08000 Independent Commission of Investigations 551,415.0 551,415.0

09000 Integrity Commission 1,169,976.0 1,169,976.0

15000 Office of the Prime Minister 6,766,697.0 - 59,326.0 - 6,826,023.0

15010 Jamaica Information Service 666,014.0 666,014.0

15020 Registrar General's Department and Island Records Office 656,965.0 656,965.0

16000 Office of the Cabinet 511,380.0 511,380.0

16049 Management Institute for National Development 268,218.0 268,218.0

17000 Ministry of Tourism 11,085,774.0 11,085,774.0

19000 Ministry of Economic Growth and Job Creation 10,842,842.0 - 477,303.0 - 11,320,145.0

19046 Forestry Department - 209,414.0 - 209,414.0

19047 National Land Agency 848,885.0 848,885.0

1
 SUMMARY I
THIRD SUPPLEMENTARY ESTIMATES 2021/2022
$'000

Approved SUPPLEMENTARY Savings Revised

HEADS Estimates or Under Estimates
Statutory Voted
2021/2022 Expenditure 2021/2022

RECURRENT
19048 National Environment and Planning Agency 1,152,512.0 1,152,512.0

19050 National Works Agency 866,157.0 866,157.0

20000 Ministry of Finance and the Public Service 50,875,623.0 50,875,623.0

20011 Accountant General 1,287,860.0 1,287,860.0

20012 Jamaica Customs Agency - -

20017 Public Debt Servicing (Amortisation) 161,285,603.0 161,285,603.0

20018 Public Debt Servicing (Interest Charges) 136,422,552.0 136,422,552.0

20019 Pensions 38,072,291.0 38,072,291.0

20056 Tax Administration Jamaica 13,617,601.0 13,617,601.0

21000 Ministry of Housing, Urban Renewal, Environment and 1,900,084.0 - - 477,303.0 1,422,781.0
Climate Change (Outgoing Head)

21046 Forestry Department (Outgoing Head) 1,174,168.0 - - 209,414.0 964,754.0

26000 Ministry of National Security 32,199,424.0 32,199,424.0

26022 Police Department 44,563,584.0 44,563,584.0

26024 Department of Correctional Services 8,673,524.0 8,673,524.0

26053 Passport, Immigration and Citizenship Agency 957,421.0 957,421.0

26057 Institute of Forensic Science and Legal Medicine 874,063.0 874,063.0

2
 SUMMARY I
THIRD SUPPLEMENTARY ESTIMATES 2021/2022
$'000

Approved SUPPLEMENTARY Savings Revised

HEADS Estimates or Under Estimates
Statutory Voted
2021/2022 Expenditure 2021/2022

RECURRENT
27000 Ministry of Legal and Constitutional Affairs - 90,837.0 - 90,837.0

28000 Ministry of Justice 2,405,228.0 - - 46,448.0 2,358,780.0

28025 Director of Public Prosecutions 496,491.0 496,491.0

28030 Administrator General 385,668.0 385,668.0

28031 Attorney General 1,404,669.0 1,404,669.0

28033 Office of the Parliamentary Counsel (Outgoing Head) 138,338.0 - - 21,431.0 116,907.0

28052 Legal Reform Department (Outgoing Head) 84,335.0 - - 22,958.0 61,377.0

28058 Judiciary 5,123,518.0 5,123,518.0

30000 Ministry of Foreign Affairs and Foreign Trade 4,518,457.0 4,518,457.0

40000 Ministry of Labour and Social Security 18,657,458.0 18,657,458.0

41000 Ministry of Education and Youth 118,175,371.0 - - 59,326.0 118,116,045.0

(formerly Ministry of Education, Youth and Information)

41051 Child Protection and Family Services Agency 3,040,706.0 3,040,706.0

42000 Ministry of Health and Wellness 98,298,289.0 98,298,289.0

42034 Bellevue Hospital 1,972,162.0 1,972,162.0

42035 Government Chemist 63,432.0 63,432.0

46000 Ministry of Culture, Gender, Entertainment and Sport 3,862,947.0 3,862,947.0

51000 Ministry of Agriculture and Fisheries 8,906,943.0 8,906,943.0

3
 SUMMARY I
THIRD SUPPLEMENTARY ESTIMATES 2021/2022
$'000

Approved SUPPLEMENTARY Savings Revised

HEADS Estimates or Under Estimates
Statutory Voted
2021/2022 Expenditure 2021/2022

RECURRENT
53000 Ministry of Industry, Investment and Commerce 3,636,376.0 3,636,376.0

53038 The Companies Office of Jamaica 141,515.0 141,515.0

56000 Ministry of Science, Energy and Technology 6,083,039.0 6,083,039.0

56039 Post and Telecommunications Department 2,399,520.0 2,399,520.0

68000 Ministry of Transport and Mining 11,908,610.0 11,908,610.0

72000 Ministry of Local Government and Rural Development 16,341,098.0 16,341,098.0

TOTAL RECURRENT 838,846,684.0 - 836,880.0 836,880.0 838,846,684.0

4
 SUMMARY I
THIRD SUPPLEMENTARY ESTIMATES 2021/2022
$'000

Approved SUPPLEMENTARY Savings Revised

HEADS Estimates or Under Estimates
Statutory Voted
2021/2022 Expenditure 2021/2022
CAPITAL

15000C Office of the Prime Minister 5,315,247.0 5,315,247.0

16000C Office of the Cabinet - -

19000C Ministry of Economic Growth and Job Creation 26,965,888.0 - 194,292.0 - 27,160,180.0

20000C Ministry of Finance and the Public Service 4,286,615.0 4,286,615.0

21000C Ministry of Housing, Urban Renewal, Environment and 311,364.0 - - 194,292.0 117,072.0
Climate Change (Outgoing Head)

26000C Ministry of National Security 8,003,269.0 8,003,269.0

28000C Ministry of Justice 560,000.0 560,000.0

40000C Ministry of Labour and Social Security 169,930.0 169,930.0

41000C Ministry of Education and Youth 968,403.0 968,403.0

(formerly Ministry of Education, Youth and Information)

42000C Ministry of Health and Wellness 2,720,553.0 2,720,553.0

51000C Ministry of Agriculture and Fisheries 1,503,542.0 1,503,542.0

53000C Ministry of Industry, Investment and Commerce 349,697.0 349,697.0

56000C Ministry of Science, Energy and Technology 741,460.0 741,460.0

72000C Ministry of Local Government and Rural Development 2,305,350.0 2,305,350.0

TOTAL CAPITAL 54,201,318.0 - 194,292.0 194,292.0 54,201,318.0

TOTAL RECURRENT AND CAPITAL 893,048,002.0 - 1,031,172.0 1,031,172.0 893,048,002.0

5
 SUMMARY II
THIRD SUPPLEMENTARY ESTIMATES 2021/2022
$'000

Approved SUPPLEMENTARY Savings Revised

Estimates or Under Estimates
Statutory Voted
2021/2022 Expenditure 2021/2022

I NON - DEBT EXPENDITURE

RECURRENT 541,138,529.0 - 836,880.0 836,880.0 541,138,529.0

CAPITAL 54,201,318.0 - 194,292.0 194,292.0 54,201,318.0

TOTAL NON - DEBT EXPENDITURE 595,339,847.0 - 1,031,172.0 1,031,172.0 595,339,847.0

II PUBLIC DEBT SERVICING

Public Debt Servicing (Interest Charges) 136,422,552.0 - - - 136,422,552.0

Public Debt Servicing (Amortisation) 161,285,603.0 - - - 161,285,603.0

TOTAL PUBLIC DEBT SERVICING 297,708,155.0 - - - 297,708,155.0

TOTAL ESTIMATES OF EXPENDITURE 893,048,002.0 - 1,031,172.0 1,031,172.0 893,048,002.0

6
 THIRD SUPPLEMENTARY ESTIMATES 2021/2022
Head No. 15000
and Title: Office of the Prime Minister $'000

PROPOSALS
Activity/ Approved Approved
Service & Object of Provided Savings or
Project Estimates Supplementary New Remarks & Object Classification
Expenditure by Law Under
No. 2021/22 Estimates Estimates
(Statutory) Expenditure

FUNCTION 08 - RECREATION, CULTURE AND RELIGION Unless otherwise stated, additional requirements
relate to the transfer of subjects from Head 41000 - Ministry of
SUB FUNCTION 03 - BROADCASTING AND PUBLISHING SERVICES Education and Youth

PROGRAMME 186 - OVERSIGHT OF ASSIGNED SUBJECTS

SUB PROGRAMME 25 -RECORDS AND INFORMATION

MANAGEMENT

10005 Direction and Administration 14,485.0 14,485.0 Additional requirement

Additional
21 Compensation of Employees 6,841.0
22 Travel Expenses and Subsistence 1,860.0
23 Rental of Property and Machinery 312.0
24 Utilities and Communication Services 2,764.0
25 Use of Goods and Services 2,708.0
14,485.0

11650 Research and Preservation of Archival Records 7,126.0 7,126.0 Additional requirement

Additional
21 Compensation of Employees 3,600.0
22 Travel Expenses and Subsistence 2,019.0
24 Utilities and Communication Services 831.0
25 Use of Goods and Services 63.0
32 Fixed Assets (Capital Goods) 613.0
7,126.0

11672 Management of Audio Visual Archives 11,484.0 11,484.0 Additional requirement

Additional
21 Compensation of Employees 3,206.0
22 Travel Expenses and Subsistence 224.0
23 Rental of Property and Machinery 3,910.0
24 Utilities and Communication Services 3,820.0
25 Use of Goods and Services 125.0
32 Fixed Assets (Capital Goods) 199.0
11,484.0

15000 - 1
 THIRD SUPPLEMENTARY ESTIMATES 2021/2022
Head No. 15000
and Title: Office of the Prime Minister $'000

PROPOSALS
Activity/ Approved Approved
Service & Object of Provided Savings or
Project Estimates Supplementary New Remarks & Object Classification
Expenditure by Law Under
No. 2021/22 Estimates Estimates
(Statutory) Expenditure

11674 Access to Information Services 14,102.0 14,102.0 Additional requirement

Additional
21 Compensation of Employees 5,853.0
22 Travel Expenses and Subsistence 1,461.0
23 Rental of Property and Machinery 532.0
24 Utilities and Communication Services 2,018.0
25 Use of Goods and Services 3,738.0
32 Fixed Assets (Capital Goods) 500.0
14,102.0

SUB PROGRAMME 26 -INFORMATION REGULATORY SERVICES

10005 Direction and Administration 12,129.0 12,129.0 Additional requirement

Additional
21 Compensation of Employees 3,453.0
22 Travel Expenses and Subsistence 1,176.0
27 Grants, Contributions and Subsidies 7,500.0
12,129.0

GROSS TOTAL 6,811,697.0 - 59,326.0 - 6,871,023.0

LESS APPROPRIATIONS IN AID 45,000.0 45,000.0
NET TOTAL HEAD 15000 6,766,697.0 - 59,326.0 - 6,826,023.0

15000 - 2
 THIRD SUPPLEMENTARY ESTIMATES 2021/2022
Head No. 19000
and Title: Ministry of Economic Growth and Job Creation $'000

PROPOSALS
Activity/ Approved Approved
Service & Object of Provided
Project Estimates Supplementary Savings or Under New Remarks & Object Classification
Expenditure by Law
No. 2021/22 Estimates Expenditure Estimates
(Statutory)

Unless otherwise stated, additional requirements

FUNCTION 01 - GENERAL PUBLIC SERVICES relate to the transfer of subjects from Head 21000 - Ministry of
Housing, Urban Renewal , Environment and Climate Change
SUB FUNCTION 99 - OTHER GENERAL PUBLIC SERVICES

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 01 - CENTRAL ADMINISTRATION

10002 Financial Management and Accounting Services 76,372.0 11,202.0 87,574.0 Additional requirement

Additional
21 Compensation of Employees 9,926.0
22 Travel Expenses and Subsistence 708.0
25 Use of Goods and Services 128.0
27 Grants, Contributions and Subsidies 440.0
11,202.0

10005 Direction and Administration 457,850.0 115,827.0 573,677.0 Additional requirement.

Additional
21 Compensation of Employees 21,004.0
22 Travel Expenses and Subsistence 23,055.0
23 Rental of Property and Machinery 25,022.0
24 Utilities and Communication Services 7,001.0
25 Use of Goods and Services 33,375.0
27 Grants, Contributions and Subsidies 320.0
29 Awards and Social Assistance 500.0
32 Fixed Assets (Capital Goods) 5,550.0
115,827.0

10007 Payment of Membership Fees and Contributions 107.0 107.0 Additional requirement.

Additional
27 Grants, Contributions and Subsidies 107.0

SUB PROGRAMME 02 - POLICY, PLANNING AND DEVELOPMENT

10001 Direction and Management 144,993.0 13,621.0 158,614.0 Additional requirement.

Additional
21 Compensation of Employees 2,608.0
22 Travel Expenses and Subsistence 4,665.0
25 Use of Goods and Services 6,108.0
27 Grants, Contributions and Subsidies 240.0
13,621.0

19000 - 1
 THIRD SUPPLEMENTARY ESTIMATES 2021/2022
Head No. 19000
and Title: Ministry of Economic Growth and Job Creation $'000

PROPOSALS
Activity/ Approved Approved
Service & Object of Provided
Project Estimates Supplementary Savings or Under New Remarks & Object Classification
Expenditure by Law
No. 2021/22 Estimates Expenditure Estimates
(Statutory)

FUNCTION 04 - ECONOMIC AFFAIRS

SUB FUNCTION 14 - PHYSICAL PLANNING AND DEVELOPMENT

PROGRAMME 378 - LAND, INFRASTRUCTURE AND PHYSICAL

DEVELOPMENT

SUB PROGRAMME 20 - LAND DEVELOPMENT AND

ADMINISTRATION SUPPORT

11325 Spatial Data Management 11,563.0 11,563.0 Additional requirement.

Additional
21 Compensation of Employees 9,567.0
22 Travel Expenses and Subsistence 1,636.0
27 Grants, Contributions and Subsidies 160.0
32 Fixed Assets (Capital Goods) 200.0
11,563.0

11338 Squatter Management 8,178.0 8,178.0 Additional requirement.

Additional
21 Compensation of Employees 2,037.0
22 Travel Expenses and Subsistence 2,327.0
25 Use of Goods and Services 3,474.0
27 Grants, Contributions and Subsidies 40.0
32 Fixed Assets (Capital Goods) 300.0
8,178.0

SUB PROGRAMME 22 - REAL ESTATE SECTOR REGULATION

10005 Direction and Administration 42,136.0 42,136.0 Additional requirement.

Additional
27 Grants, Contributions and Subsidies (AIA- $40.491m) 42,136.0

19000 - 2
 THIRD SUPPLEMENTARY ESTIMATES 2021/2022
Head No. 19000
and Title: Ministry of Economic Growth and Job Creation $'000

PROPOSALS
Activity/ Approved Approved
Service & Object of Provided
Project Estimates Supplementary Savings or Under New Remarks & Object Classification
Expenditure by Law
No. 2021/22 Estimates Expenditure Estimates
(Statutory)

SUB FUNCTION 15 - SCIENTIFIC AND TECHNOLOGICAL SERVICES

PROGRAMME 185 - ENVIRONMENTAL MANAGEMENT AND

CLIMATE CHANGE

SUB PROGRAMME 20 - CLIMATE CHANGE MITIGATION AND

ADAPTATION

10005 Direction and Administration 53,491.0 53,491.0 Additional requirement.

Additional
21 Compensation of Employees 5,224.0
22 Travel Expenses and Subsistence 4,264.0
23 Rental of Property and Machinery 100.0
24 Utilities and Communication Services 15.0
25 Use of Goods and Services 43,808.0
27 Grants, Contributions and Subsidies 80.0
32 Fixed Assets (Capital Goods) 53,491.0

SUB PROGRAMME 21 - METEOROLOGICAL/WEATHER SERVICES

10005 Direction and Administration 10,206.0 10,206.0 Additional requirement.

Additional
21 Compensation of Employees 3,549.0
22 Travel Expenses and Subsistence 73.0
25 Use of Goods and Services (AIA- $3.450m) 5,704.0
27 Grants, Contributions and Subsidies 630.0
32 Fixed Assets (Capital Goods) 250.0
10,206.0

12106 Weather Services 35,138.0 35,138.0 Additional requirement.

Additional
21 Compensation of Employees 21,370.0
22 Travel Expenses and Subsistence 2,714.0
25 Use of Goods and Services 9,767.0
27 Grants, Contributions and Subsidies 960.0
32 Fixed Assets (Capital Goods) 327.0
35,138.0

12107 Climate Services 11,358.0 11,358.0 Additional requirement.

Additional
21 Compensation of Employees 1,476.0
22 Travel Expenses and Subsistence 8.0
23 Rental of Property and Machinery 43.0
24 Utilities and Communication Services 799.0
25 Use of Goods and Services 5,850.0
27 Grants, Contributions and Subsidies 160.0
32 Fixed Assets (Capital Goods) 3,022.0
11,358.0

19000 - 3
 THIRD SUPPLEMENTARY ESTIMATES 2021/2022
Head No. 19000
and Title: Ministry of Economic Growth and Job Creation $'000

PROPOSALS
Activity/ Approved Approved
Service & Object of Provided
Project Estimates Supplementary Savings or Under New Remarks & Object Classification
Expenditure by Law
No. 2021/22 Estimates Expenditure Estimates
(Statutory)

FUNCTION 05 - ENVIRONMENTAL PROTECTION AND

CONSERVATION

SUB FUNCTION 04 - PROTECTION OF BIODIVERSITY AND

LANDSCAPE

PROGRAMME 185 - ENVIRONMENTAL MANAGEMENT AND

CLIMATE CHANGE

SUB PROGRAMME 02 - POLICY, PLANNING AND DEVELOPMENT

10005 Direction and Administration 21,922.0 21,922.0 Additional requirement.

Additional
21 Compensation of Employees 11,790.0
22 Travel Expenses and Subsistence 2,160.0
25 Use of Goods and Services 7,499.0
27 Grants, Contributions and Subsidies 40.0
32 Fixed Assets (Capital Goods) 433.0
21,922.0

FUNCTION 06 - HOUSING AND COMMUNITY AMENITIES

SUB FUNCTION 01 - HOUSING DEVELOPMENT

PROGRAMME 378 - LAND, INFRASTRUCTURE AND PHYSICAL

DEVELOPMENT

SUB PROGRAMME 20 - LAND DEVELOPMENT AND

ADMINISTRATION SUPPORT

10162 Construction Services 44,414.0 44,414.0 Additional requirement

Additional
25 Use of Goods and Services 44,414.0

SUB PROGRAMME 21 - HOUSING INFRASTRUCTURE

DEVELOPMENT AND MANAGEMENT

10005 Direction and Administration 20,851.0 20,851.0 Additional requirement

Additional
21 Compensation of Employees 14,038.0
22 Travel Expenses and Subsistence 4,500.0
25 Use of Goods and Services 2,233.0
27 Grants, Contributions and Subsidies 80.0
20,851.0

19000 - 4
 THIRD SUPPLEMENTARY ESTIMATES 2021/2022
Head No. 19000
and Title: Ministry of Economic Growth and Job Creation $'000

PROPOSALS
Activity/ Approved Approved
Service & Object of Provided
Project Estimates Supplementary Savings or Under New Remarks & Object Classification
Expenditure by Law
No. 2021/22 Estimates Expenditure Estimates
(Statutory)

10508 Management of Housing Schemes 53,995.0 53,995.0 Additional requirement

Additional
21 Compensation of Employees 20,457.0
22 Travel Expenses and Subsistence 15,316.0
25 Use of Goods and Services 5,128.0
27 Grants, Contributions and Subsidies 2,360.0
31 Land 10,324.0
32 Fixed Assets (Capital Goods) 410.0
53,995.0

10515 Contribution to Housing Fund for Capital Development 45,584.0 45,584.0 Additional requirement.

Additional
27 Grants, Contributions and Subsidies 45,584.0

12825 Enhancement of Community Environs 10,923.0 10,923.0 Additional requirement

Additional
25 Use of Goods and Services 10,923.0

SUB PROGRAMME 22 - REAL ESTATE SECTOR REGULATION

10005 Direction and Administration 10,728.0 10,728.0 Additional requirement

Additional
21 Compensation of Employees 3,085.0
22 Travel Expenses and Subsistence 2,150.0
25 Use of Goods and Services 4,728.0
27 Grants, Contributions and Subsidies 360.0
32 Fixed Assets (Capital Goods) 405.0
10,728.0

GROSS TOTAL 11,066,631.0 - 521,244.0 - 11,587,875.0

LESS APPROPRIATIONS-IN-AID 223,789.0 - 43,941.0 267,730.0
NET TOTAL HEAD 19000 10,842,842.0 - 477,303.0 - 11,320,145.0

19000 - 5
 THIRD SUPPLEMENTARY ESTIMATES 2021/2022
Head No. 19000C
and Title: Ministry of Economic Growth and Job Creation (Capital) $'000

PROPOSALS
Activity/ Approved Approved
Service & Object of Provided Savings or
Project Estimates Supplementary New Remarks & Object Classification
Expenditure by Law Under
No. 2021/22 Estimates Estimates
(Statutory) Expenditure
FUNCTION 05 - ENVIRONMENTAL PROTECTION AND
CONSERVATION Unless otherwise stated, additional requirements
relate to the transfer of subjects from Head 21000C -
SUB FUNCTION 04 - PROTECTION OF BIODIVERSITY Ministry of Housing, Urban Renewal, Environment
AND LANDSCAPE and Climate Change (Capital)

PROGRAMME 185 - ENVIRONMENTAL MANAGEMENT

AND CLIMATE CHANGE

SUB PROGRAMME 20 - CLIMATE CHANGE MITIGATION

AND ADAPTATION

29475 Pilot Programme for Climate Resilience II (PPCRII) - Adaptation 149,272.0 - 149,272.0 Additional requirement
Programme and Financing Mechanism
Additional
22 Travel Expenses and Subsistence (IDB Grant $0.348m) 348.0
25 Use of Goods and Services (GOJ $4.244m; Loan $74.498m; 107,593.0
Grant $28.851m)
32 Fixed Assets (Capital Goods) (Loan $41.25m; Grant $0.081m) 41,331.0
149,272.0

29547 Green Climate Readiness Support 43,595.0 43,595.0 Additional requirement

Additional
22 Travel Expenses and Subsistence (GCF Grant) 3,550.0
25 Use of Goods and Services (GCF Grant) 40,045.0
43,595.0

SUB FUNCTION 99 - OTHER ENVIRONMENTAL

PROTECTION AND CONSERVATION

PROGRAMME 185 - ENVIRONMENTAL MANAGEMENT

AND CLIMATE CHANGE

SUB PROGRAMME 23 - ENVIRONMENTAL PROTECTION

ENFORCEMENT

29513 Developing a Comprehensive Bush Fire Warning Index for 1,425.0 1,425.0 Additional requirement
Effective Bush Fire Management
Additional
25 Use of Goods and Services (CDB-Grant) 1,425.0

TOTAL HEAD 19000C 26,965,888.0 - 194,292.0 - 27,160,180.0

19000C - 1
 THIRD SUPPLEMENTARY ESTIMATES 2021/2022

Head No. 19046

and Title: Forestry Department $'000

PROPOSALS
Activity/ Approved Approved
Service & Object of Provided Savings or
Project Estimates Supplementary New Remarks & Object Classification
Expenditure by Law Under
No. 2021/22 Estimates Estimates
(Statutory) Expenditure

Unless otherwise stated, additional requirements relate to the

transfer of subjects from Head 21046 - Forestry Department.

FUNCTION 04 - ECONOMIC AFFAIRS

SUBFUNCTION 03 - AGRICULTURE, FORESTRY AND FISHING

PROGRAMME 001 - EXECUTIVE DIRECTION AND ADMINISTRATION

SUB-PROGRAMME 01 - CENTRAL ADMINISTRATION

10001 Direction and Management 74,968.0 74,968.0 Additional requirement

Additional
21 Compensation of Employees 29,340.0
22 Travel Expenses and Subsistence 7,041.0
24 Utilities and Communication Services 5,556.0
25 Use of Goods and Services 21,938.0
31 Land 3,000.0
32 Fixed Assets (Capital Goods) 8,093.0
74,968.0

PROGRAMME 102 - FOREST CONSERVATION

SUB-PROGRAMME 20 - MANAGEMENT AND CONSERVATION

OF FOREST RESOURCES

10174 Forest Development and Management 144,446.0 144,446.0 Additional requirement

Additional
21 Compensation of Employees 66,285.0
22 Travel Expenses and Subsistence 29,430.0
23 Rental of Property and Machinery 2,850.0
24 Utilities and Communication Services 1,533.0
25 Use of Goods and Services (AIA - $10.0M) 43,001.0
27 Grants, Contributions and Subsidies 400.0
32 Fixed Assets (Capital Goods) 947.0
144,446.0

GROSS TOTAL HEAD - 219,414.0 - 219,414.0

LESS APPROPRIATIONS-IN-AID - 10,000.0 - 10,000.0
NET TOTAL HEAD 19046 - 209,414.0 - 209,414.0

19046 - 1
 THIRD SUPPLEMENTARY ESTIMATES 2021/2022
Head No. 21000
and Title: Ministry of Housing, Urban Renewal, Environment and Climate Change $'000
(Outgoing Head)

PROPOSALS
Activity/ Approved Approved
Service & Object of Provided Savings or
Project Estimates Supplementary New Remarks & Object Classification
Expenditure by Law Under
No. 2021/22 Estimates Estimates
(Statutory) Expenditure

FUNCTION 01 - GENERAL PUBLIC SERVICES Unless otherwise stated, revised requirements

relate to the transfer of subjects to Head 19000 - Ministry of
SUB FUNCTION 99 - OTHER GENERAL PUBLIC SERVICES Economic Growth and Job Creation

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 01 - CENTRAL ADMINISTRATION

10002 Financial Management and Accounting Services 33,983.0 11,202.0 22,781.0 Revised requirement

Reduction
21 Compensation of Employees 9,926.0
22 Travel Expenses and Subsistence 708.0
25 Use of Goods and Services 128.0
27 Grants, Contributions and Subsidies 440.0
11,202.0

10005 Direction and Administration 244,529.0 115,827.0 128,702.0 Revised requirement

Reduction
21 Compensation of Employees 21,004.0
22 Travel Expenses and Subsistence 23,055.0
23 Rental of Property and Machinery 25,022.0
24 Utilities and Communication Services 7,001.0
25 Use of Goods and Services 33,375.0
27 Grants, Contributions and Subsidies 320.0
29 Awards and Social Assistance 500.0
32 Fixed Assets (Capital Goods) 5,550.0
115,827.0

10007 Payment of Membership Fees and Contributions 86,761.0 107.0 86,654.0 Revised requirement

Reduction
27 Grants, Contributions and Subsidies 107.0

SUB PROGRAMME 02 - POLICY, PLANNING AND DEVELOPMENT

10001 Direction and Management 100,144.0 - 13,621.0 86,523.0 Revised requirement

Reduction
21 Compensation of Employees 2,608.0
22 Travel Expenses and Subsistence 4,665.0
25 Use of Goods and Services 6,108.0
27 Grants, Contributions and Subsidies 240.0
13,621.0

21000 - 1
 THIRD SUPPLEMENTARY ESTIMATES 2021/2022
Head No. 21000
and Title: Ministry of Housing, Urban Renewal, Environment and Climate Change $'000
(Outgoing Head)

PROPOSALS
Activity/ Approved Approved
Service & Object of Provided Savings or
Project Estimates Supplementary New Remarks & Object Classification
Expenditure by Law Under
No. 2021/22 Estimates Estimates
(Statutory) Expenditure

FUNCTION 04 - ECONOMIC AFFAIRS

SUB FUNCTION 14 - PHYSICAL PLANNING AND DEVELOPMENT

PROGRAMME 378 - LAND, INFRASTRUCTURE AND PHYSICAL

DEVELOPMENT

SUB PROGRAMME 20 - LAND DEVELOPMENT AND

ADMINISTRATION SUPPORT

11325 Spatial Data Management 143,950.0 11,563.0 132,387.0 Revised requirement

Reduction
21 Compensation of Employees 9,567.0
22 Travel Expenses and Subsistence 1,636.0
27 Grants, Contributions and Subsidies 160.0
32 Fixed Assets (Capital Goods) 200.0
11,563.0

11338 Squatter Management 22,623.0 8,178.0 14,445.0 Revised requirement

Reduction
21 Compensation of Employees 2,037.0
22 Travel Expenses and Subsistence 2,327.0
25 Use of Goods and Services 3,474.0
27 Grants, Contributions and Subsidies 40.0
32 Fixed Assets (Capital Goods) 300.0
8,178.0

SUB PROGRAMME 22 - REAL ESTATE SECTOR REGULATION

10005 Direction and Administration 330,214.0 42,136.0 288,078.0 Revised requirement

Reduction
27 Grants, Contributions and Subsidies (AIA- $40.491m) 42,136.0

21000 - 2
 THIRD SUPPLEMENTARY ESTIMATES 2021/2022
Head No. 21000
and Title: Ministry of Housing, Urban Renewal, Environment and Climate Change $'000
(Outgoing Head)

PROPOSALS
Activity/ Approved Approved
Service & Object of Provided Savings or
Project Estimates Supplementary New Remarks & Object Classification
Expenditure by Law Under
No. 2021/22 Estimates Estimates
(Statutory) Expenditure

SUB FUNCTION 15 - SCIENTIFIC AND TECHNOLOGICAL SERVICES

PROGRAMME 185 - ENVIRONMENTAL MANAGEMENT AND

CLIMATE CHANGE

SUB PROGRAMME 20 - CLIMATE CHANGE MITIGATION AND

ADAPTATION

10005 Direction and Administration 89,727.0 53,491.0 36,236.0 Revised requirement

Reduction
21 Compensation of Employees 5,224.0
22 Travel Expenses and Subsistence 4,264.0
23 Rental of Property and Machinery 100.0
24 Utilities and Communication Services 15.0
25 Use of Goods and Services 43,808.0
27 Grants, Contributions and Subsidies 80.0
53,491.0

SUB PROGRAMME 21 - METEOROLOGICAL/WEATHER SERVICES

10005 Direction and Administration 56,424.0 10,206.0 46,218.0 Revised requirement

Reduction
21 Compensation of Employees 3,549.0
22 Travel Expenses and Subsistence 73.0
25 Use of Goods and Services (AIA- $3.450m) 5,704.0
27 Grants, Contributions and Subsidies 630.0
32 Fixed Assets (Capital Goods) 250.0
10,206.0

12106 Weather Services 127,099.0 35,138.0 91,961.0 Revised requirement

Reduction
21 Compensation of Employees 21,370.0
22 Travel Expenses and Subsistence 2,714.0
25 Use of Goods and Services 9,767.0
27 Grants, Contributions and Subsidies 960.0
32 Fixed Assets (Capital Goods) 327.0
35,138.0

21000 - 3
 THIRD SUPPLEMENTARY ESTIMATES 2021/2022
Head No. 21000
and Title: Ministry of Housing, Urban Renewal, Environment and Climate Change $'000
(Outgoing Head)

PROPOSALS
Activity/ Approved Approved
Service & Object of Provided Savings or
Project Estimates Supplementary New Remarks & Object Classification
Expenditure by Law Under
No. 2021/22 Estimates Estimates
(Statutory) Expenditure

12107 Climate Services 55,532.0 11,358.0 44,174.0 Revised requirement

Reduction
21 Compensation of Employees 1,476.0
22 Travel Expenses and Subsistence 8.0
23 Rental of Property and Machinery 43.0
24 Utilities and Communication Services 799.0
25 Use of Goods and Services 5,850.0
27 Grants, Contributions and Subsidies 160.0
32 Fixed Assets (Capital Goods) 3,022.0
11,358.0
FUNCTION 05 - ENVIRONMENTAL PROTECTION AND
CONSERVATION

SUB FUNCTION 04 - PROTECTION OF BIODIVERSITY AND

LANDSCAPE

PROGRAMME 185 - ENVIRONMENTAL MANAGEMENT AND

CLIMATE CHANGE

SUB PROGRAMME 02 - POLICY, PLANNING AND DEVELOPMENT

10005 Direction and Administration 73,229.0 21,922.0 51,307.0 Revised requirement

Reduction
21 Compensation of Employees 11,790.0
22 Travel Expenses and Subsistence 2,160.0
25 Use of Goods and Services 10,257.0
27 Grants, Contributions and Subsidies 40.0
32 Fixed Assets (Capital Goods) 433.0
24,680.0

Additional
24 Utilities and Communication Services 2,758.0

Net reduction 21,922.0

FUNCTION 06 - HOUSING AND COMMUNITY AMENITIES

SUB FUNCTION 01 - HOUSING DEVELOPMENT

PROGRAMME 378 - LAND, INFRASTRUCTURE AND PHYSICAL

DEVELOPMENT

SUB PROGRAMME 20 - LAND DEVELOPMENT AND

ADMINISTRATION SUPPORT

10162 Construction Services 54,124.0 44,414.0 9,710.0 Revised requirement

Reduction
25 Use of Goods and Services 44,414.0

21000 - 4
 THIRD SUPPLEMENTARY ESTIMATES 2021/2022
Head No. 21000
and Title: Ministry of Housing, Urban Renewal, Environment and Climate Change $'000
(Outgoing Head)

PROPOSALS
Activity/ Approved Approved
Service & Object of Provided Savings or
Project Estimates Supplementary New Remarks & Object Classification
Expenditure by Law Under
No. 2021/22 Estimates Estimates
(Statutory) Expenditure

SUB PROGRAMME 21 - HOUSING INFRASTRUCTURE

DEVELOPMENT AND MANAGEMENT

10005 Direction and Administration 62,767.0 20,851.0 41,916.0 Revised requirement

Reduction
21 Compensation of Employees 14,038.0
22 Travel Expenses and Subsistence 4,500.0
25 Use of Goods and Services 2,233.0
27 Grants, Contributions and Subsidies 80.0
20,851.0

10508 Management of Housing Schemes 207,396.0 53,995.0 153,401.0 Revised requirement

Reduction
21 Compensation of Employees 20,457.0
22 Travel Expenses and Subsistence 15,316.0
25 Use of Goods and Services 5,128.0
27 Grants, Contributions and Subsidies 2,360.0
31 Land 10,324.0
32 Fixed Assets (Capital Goods) 410.0
53,995.0

10515 Contribution to Housing Fund for Capital Development 138,449.0 45,584.0 92,865.0 Revised requirement

Reduction
27 Grants, Contributions and Subsidies 45,584.0

12825 Enhancement of Community Environs 293,713.0 10,923.0 282,790.0 Revised requirement

Reduction
25 Use of Goods and Services 10,923.0

SUB PROGRAMME 22 - REAL ESTATE SECTOR REGULATION

10005 Direction and Administration 30,064.0 10,728.0 19,336.0 Revised requirement

Reduction
21 Compensation of Employees 3,085.0
22 Travel Expenses and Subsistence 2,150.0
25 Use of Goods and Services 4,728.0
27 Grants, Contributions and Subsidies 360.0
32 Fixed Assets (Capital Goods) 405.0
10,728.0

GROSS TOTAL 2,170,125.0 - - 521,244.0 1,648,881.0

LESS APPROPRIATIONS-IN-AID 270,041.0 - - 43,941.0 226,100.0
NET TOTAL HEAD 21000 1,900,084.0 - - 477,303.0 1,422,781.0

21000 - 5
 THIRD SUPPLEMENTARY ESTIMATES 2021/2022
Head No. 21000C
and Title: Ministry of Housing, Urban Renewal, Environment and $'000
Climate Change (Capital) (Outgoing Head)

PROPOSALS
Activity/ Approved Approved
Service & Object of Provided Savings or
Project Estimates Supplementary New Remarks & Object Classification
Expenditure by Law Under
No. 2021/2022 Estimates Estimates
(Statutory) Expenditure

FUNCTION 05 - ENVIRONMENTAL PROTECTION AND

CONSERVATION
Unless otherwise stated, revised requirements relate to the
SUB FUNCTION 04 - PROTECTION OF BIODIVERSITY AND transfer of subjects to Head 19000C - Ministry of Economic Growth
LANDSCAPE and Job Creation (Capital)

PROGRAMME 185 - ENVIRONMENTAL MANAGEMENT

AND CLIMATE CHANGE

SUB PROGRAMME 20 - CLIMATE CHANGE MITIGATION

AND ADAPTATION

29475 Pilot Programme for Climate Resilience II (PPCRII) - Adaptation 244,939.0 149,272.0 95,667.0 Revised requirement
Programme and Financing Mechanism
Reduction
22 Travel Expenses and Subsistence (IDB Grant $0.348m) 348.0
25 Use of Goods and Services (GOJ $4.244m; Loan $74.498m; 107,593.0
Grant $28.851m)
32 Fixed Asset (Capital Goods) (Loan $41.25m; Grant $0.081m) 41,331.0
149,272.0

29546 Green Climate Readiness Support 65,000.0 43,595.0 21,405.0 Revised requirement

Reduction
22 Travel Expenses and Subsistence (Grant) 3,550.0
25 Use of Goods and Services (Grant) 40,045.0
43,595.0

SUB PROGRAMME 23 - ENVIRONMENTAL PROTECTION

ENFORCEMENT

29513 Developing a Comprehensive Bush Fire Warning Index for Effective 1,425.0 1,425.0 - Revised requirement
Bush Fire Management
Reduction
25 Use of Goods and Services 1,425.0

TOTAL HEAD 21000C 311,364.0 - - 194,292.0 117,072.0

21000C - 1
 THIRD SUPPLEMENTARY ESTIMATES 2021/2022

Head No. 21046

and Title: Forestry Department (Outgoing Head) $'000

PROPOSALS
Activity/ Approved Approved
Service & Object of Provided Savings or
Project Estimates Supplementary New Remarks & Object Classification
Expenditure by Law Under
No. 2021/22 Estimates Estimates
(Statutory) Expenditure

Unless otherwise stated, revised requirements relate to the

transfer of subjects to Head 19046 - Forestry Department.

FUNCTION 04 - ECONOMIC AFFAIRS

SUBFUNCTION 03 - AGRICULTURE, FORESTRY AND FISHING

PROGRAMME 001 - EXECUTIVE DIRECTION AND ADMINISTRATION

SUB-PROGRAMME 01 - CENTRAL ADMINISTRATION

10001 Direction and Management 409,583.0 74,968.0 334,615.0 Revised requirement

Reduction
21 Compensation of Employees 29,340.0
22 Travel Expenses and Subsistence 7,041.0
24 Utilities and Communication Services 5,556.0
25 Use of Goods and Services 21,938.0
31 Land 3,000.0
32 Fixed Assets (Capital Goods) 8,093.0
74,968.0

PROGRAMME 102 - FOREST CONSERVATION

SUB-PROGRAMME 20 - MANAGEMENT AND CONSERVATION

OF FOREST RESOURCES

10174 Forest Development and Management 774,585.0 144,446.0 630,139.0 Revised requirement

Reduction
21 Compensation of Employees 66,285.0
22 Travel Expenses and Subsistence 29,430.0
23 Rental of Property and Machinery 2,850.0
24 Utilities and Communication Services 1,533.0
25 Use of Goods and Services (AIA - $10.0M) 43,001.0
27 Grants, Contributions and Subsidies 400.0
32 Fixed Assets (Capital Goods) 947.0
144,446.0

GROSS TOTAL HEAD 1,184,168.0 - 219,414.0 964,754.0

LESS APPROPRIATIONS-IN-AID 10,000.0 - - 10,000.0 -
NET TOTAL HEAD 21046 1,174,168.0 - - 209,414.0 964,754.0

21046 - 1
 THIRD SUPPLEMENTARY ESTIMATES 2021/2022
Head No. 27000
and Title: Ministry of Legal and Constitutional Affairs $'000

PROPOSALS
Activity/ Approved Approved
Service & Object of Provided Savings or
Project Estimates Supplementary New Remarks & Object Classification
Expenditure by Law Under
No. 2021/22 Estimates Estimates
(Statutory) Expenditure

FUNCTION 03 - PUBLIC ORDER AND SAFETY Unless otherwise stated, additional requirements relate to
the transfer of subjects from Head 28000 - Ministry of Justice
SUB-FUNCTION 03 - LAW COURTS Head 28033 - Office of the Parliamentary Counsel and Head
28052 - Legal Reform Department
PROGRAMME 001- EXECUTIVE DIRECTION AND
ADMINISTRATION

SUB PROGRAMME 02 - POLICY PLANNING AND

DEVELOPMENT

10001 Direction and Management 3,818.0 3,818.0 Additional requirement

Additional
21 Compensation of Employees 2,944.0
22 Travel Expenses and Subsistence 874.0
3,818.0

PROGRAMME 188 - FACILITATION OF LAW REFORM

SUB PROGRAMME 20 - CONSTITUTIONAL AND

LEGISLATIVE REFORM

10005 Direction and Administration 20,658.0 20,658.0 Additional requirement

Additional
21 Compensation of Employees 13,244.0
22 Travel Expenses and Subsistence 4,609.0
23 Rental of Property and Machinery 1,652.0
24 Utilities and Communication Services 52.0
25 Use of Goods and Services 1,101.0
20,658.0

27000 - 1
 THIRD SUPPLEMENTARY ESTIMATES 2021/2022
Head No. 27000
and Title: Ministry of Legal and Constitutional Affairs $'000

PROPOSALS
Activity/ Approved Approved
Service & Object of Provided Savings or
Project Estimates Supplementary New Remarks & Object Classification
Expenditure by Law Under
No. 2021/22 Estimates Estimates
(Statutory) Expenditure

SUB PROGRAMME 21 - DRAFTING OF BILLS AND

SUBSIDIARY LEGISLATION

10005 Direction and Administration 19,913.0 19,913.0 Additional requirement

Additional
21 Compensation of Employees 7,001.0
22 Travel Expenses and Subsistence 4,940.0
23 Rental of Property and Machinery 3,540.0
24 Utilities and Communication Services 110.0
25 Use of Goods and Services 3,486.0
29 Awards and Social Assistance 500.0
32 Fixed Assets (Capital Goods) 336.0
19,913.0

SUB PROGRAMME 22 - DISSEMINATION OF

LEGISLATIVE INFORMATION

10005 Direction and Administration 6,134.0 6,134.0 Additional requirement

Additional
21 Compensation of Employees 2,504.0
22 Travel Expenses and Subsistence 846.0
24 Utilities and Communication Services 48.0
25 Use of Goods and Services 2,698.0
32 Fixed Assets (Capital Goods) 38.0
6,134.0

SUB PROGRAMME 23 - LEGAL EDUCATION AND

DEVELOPMENT

11569 Support to Law School 40,314.0 40,314.0 Additional requirement

Additional
27 Grants, Contributions and Subsidies 40,314.0

TOTAL HEAD 27000 90,837.0 90,837.0

27000 - 2
 THIRD SUPPLEMENTARY ESTIMATES 2021/2022
Head No. 28000
and Title: Ministry of Justice $'000

PROPOSALS
Activity/ Approved Approved
Service & Object of Provided
Project Estimates Supplementary Savings or Under New Remarks & Object Classification
Expenditure by Law
No. 2021/22 Estimates Expenditure Estimates
(Statutory)

FUNCTION 03 - PUBLIC ORDER AND SAFETY Unless otherwise stated, revised requirements
relate to the transfer of subjects to Head - 27000
SUB-FUNCTION 03 - LAW COURTS Ministry of Legal and Constitutional Affairs

PROGRAMME 154 - FACILITATION OF ACCESS TO

JUSTICE

SUB PROGRAMME 24 - DISSEMINATION OF

LEGISLATIVE INFORMATION

10005 Direction and Administration 20,045.0 6,134.0 13,911.0 Revised requirement

Reduction
21 Compensation of Employees 2,504.0
22 Travel Expenses and Subsistence 846.0
24 Utilities and Communication Services 48.0
25 Use of Goods and Services 2,698.0
32 Fixed Assets (Capital Goods) 38.0
6,134.0

SUB PROGRAMME 25- JUSTICE SECTOR

PROFESSIONAL DEVELOPMENT

11569 Support to Law School 258,663.0 40,314.0 218,349.0 Revised requirement

Reduction
27 Grants, Contributions and Subsidies 40,314.0

GROSS TOTAL 2,563,178.0 46,448.0 2,516,730.0

LESS APPROPRIATIONS IN-AID 157,950.0 157,950.0
NET TOTAL HEAD 28000 2,405,228.0 - 46,448.0 2,358,780.0

28000 - 1
 THIRD SUPPLEMENTARY ESTIMATES 2021/2022
Head No. 28033
and Title: Office of the Parliamentary Counsel (Outgoing Head) $'000

PROPOSALS
Activity/ Approved Approved
Service & Object of Provided Savings or
Project Estimates Supplementary New Remarks & Object Classification
Expenditure by Law Under
No. 2021/22 Estimates Estimates
(Statutory) Expenditure

FUNCTION 03 - PUBLIC ORDER AND SAFETY Unless otherwise stated, revised requirements
relate to the transfer of subjects to Head - 27000
SUB-FUNCTION 03 - LAW COURTS Ministry of Legal and Constitutional Affairs

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB- PROGRAMME 01 - CENTRAL ADMINISTRATION

10005 Direction and Administration 58,075.0 13,813.0 44,262.0 Revised requirement

Reduction
21 Compensation of Employees 3,165.0
22 Travel Expenses and Subsistence 1,158.0
23 Rental of Property and Machinery 3,540.0
24 Utilities and Communication Services 110.0
25 Use of Goods and Services 5,004.0
29 Awards and Social Assistance 500.0
32 Fixed Assets (Capital Goods) 336.0
13,813.0

PROGRAMME 162 - LEGISLATIVE DRAFTING SERVICES

SUB-PROGRAMME 20 - DRAFTING OF BILLS AND

SUBSIDIARY LEGISLATION

10005 Direction and Administration 80,263.0 7,618.0 72,645.0 Revised requirement

Reduction
21 Compensation of Employees 3,836.0
22 Travel Expenses and Subsistence 3,782.0
7,618.0

TOTAL HEAD 28033 138,338.0 - 21,431.0 116,907.0

28033 - 1
 THIRD SUPPLEMENTARY ESTIMATES 2021/2022
Head No. 28052
and Title: Legal Reform Department (Outgoing Head) $'000

PROPOSALS
Activity/ Approved Approved
Service & Object of Provided Savings or
Project Estimates Supplementary New Remarks & Object Classification
Expenditure by Law Under
No. 2021/22 Estimates Estimates
(Statutory) Expenditure

FUNCTION 03 - PUBLIC ORDER AND SAFETY Unless otherwise stated, revised requirements
relate to the transfer of subjects to Head - 27000
SUB-FUNCTION 03 - LAW COURTS Ministry of Legal and Constitutional Affairs

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB -PROGRAMME 01 - CENTRAL ADMINISTRATION

10005 Direction and Administration 22,167.0 6,082.0 16,085.0 Revised requirement

Reduction
21 Compensation of Employees 871.0
22 Travel Expenses and Subsistence 106.0
23 Rental of Property and Machinery 1,652.0
24 Utilities and Communication Services 52.0
25 Use of Goods and Services 3,401.0
6,082.0

PROGRAMME 155 - LAW REFORM

SUB -PROGRAMME 20 - CONSTITUTIONAL AND

LEGISLATIVE REFORM

10005 Direction and Administration 62,168.0 16,876.0 45,292.0 Revised requirement

Reduction
21 Compensation of Employees 12,373.0
22 Grants, Contributions and Subsidies 4,503.0
16,876.0

TOTAL HEAD 28052 84,335.0 - 22,958.0 61,377.0

28052 - 1
 THIRD SUPPLEMENTARY ESTIMATES 2021/2022
Head No. 41000
and Title: Ministry of Education and Youth $'000
(formerly Ministry of Education, Youth and Information)

PROPOSALS
Activity/ Approved Approved
Service & Object of Provided Savings or
Project Estimates Supplementary New Remarks & Object Classification
Expenditure by Law Under
No. 2021/2022 Estimates Estimates
(Statutory) Expenditure

FUNCTION 08 - RECREATION, CULTURE AND RELIGION Unless otherwise stated, revised requirements
relate to the transfer of subjects to Head 15000 - Office of
SUB FUNCTION 03 - BROADCASTING AND PUBLISHING SERVICES the Prime Minister

PROGRAMME 263 - PUBLIC EDUCATION AND LIBRARY SERVICES

(formerly PUBLIC EDUCATION AND INFORMATION)

SUB PROGRAMME 21 - RECORDS AND INFORMATION

MANAGEMENT

10005 Direction and Administration 57,343.0 14,485.0 42,858.0 Revised Requirement

Reduction
21 Compensation of Employees 6,841.0
22 Travel Expenses and Subsistence 1,860.0
23 Rental of Property and Machinery 312.0
24 Utilities and Communication Services 2,764.0
25 Use of Goods and Services 2,708.0
14,485.0

11650 Research and Preservation of Archival Records 41,856.0 7,126.0 34,730.0 Revised requirement

Reduction
21 Compensation of Employees 3,600.0
22 Travel Expenses and Subsistence 2,019.0
24 Utilities and Communication Services 831.0
25 Use of Goods and Services 63.0
32 Fixed Assets (Capital Goods) 613.0
7,126.0

11672 Management of Audio Visual Archives 41,629.0 11,484.0 30,145.0 Revised requirement

Reduction
21 Compensation of Employees 3,206.0
22 Travel Expenses and Subsistence 224.0
23 Rental of Property and Machinery 3,910.0
24 Utilities and Communication Services 3,820.0
25 Use of Goods and Services 125.0
32 Fixed Assets (Capital Goods) 199.0
11,484.0

41000 - 1
 THIRD SUPPLEMENTARY ESTIMATES 2021/2022
Head No. 41000
and Title: Ministry of Education and Youth $'000
(formerly Ministry of Education, Youth and Information)

PROPOSALS
Activity/ Approved Approved
Service & Object of Provided Savings or
Project Estimates Supplementary New Remarks & Object Classification
Expenditure by Law Under
No. 2021/2022 Estimates Estimates
(Statutory) Expenditure

11674 Access to Information Services 34,406.0 14,102.0 20,304.0 Revised requirement

Reduction
21 Compensation of Employees 5,853.0
22 Travel Expenses and Subsistence 1,461.0
23 Rental of Property and Machinery 532.0
24 Utilities and Communication Services 2,018.0
25 Use of Goods and Services 3,738.0
32 Fixed Assets (Capital Goods) 500.0
14,102.0

SUB PROGRAMME 23 - INFORMATION REGULATORY SERVICES

10005 Direction and Administration 39,496.0 12,129.0 27,367.0 Revised requirement

Reduction
21 Compensation of Employees 3,453.0
22 Travel Expenses and Subsistence 1,176.0
27 Grants, Contribution and Subsidies 7,500.0
12,129.0

GROSS TOTAL 118,575,371.0 - - 59,326.0 118,516,045.0

LESS APPROPRIATIONS IN AID 400,000.0 400,000.0
TOTAL HEAD 41000 118,175,371.0 - - 59,326.0 118,116,045.0

41000 - 2