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5600 - 8
Head 5600 - Ministry of Science, Technology, Energy and Mining
5600 - 8
Head 5600 - Ministry of Science, Technology, Energy and
Mining
Budget 1 - Recurrent
Function 15 - Mining
Programme 578 - Geological, Geotechnical Regulatory Services
_____________________________________________________________________________________________________________________________________
Sub Programme / Activity
Authorised By
Law
Estimates,
2013-2014
Revised
Estimates,
2012-2013
Approved
Estimates,
2012-2013
Provisional
Expenditure,
2011-2012
2013-2014 Jamaica Budget
Head 5600 - Ministry of Science,
Technology, Energy and Mining
$’000
____________________________________________________________________________________________________________________________________
.
01 General Administration
-
61,503.0
62,327.0
50,018.0
52,528.0
01 0005 Direction and Administration
-
61,503.0
62,327.0
50,018.0
52,528.0
03 Technical Administration
-
74,417.0
62,722.0
70,222.0
55,543.0
03 2303 Inspection of Mines and Quarries
-
34,441.0
30,885.0
32,885.0
28,740.0
03 2309 Geological and Geotechnical Assessments
-
39,976.0
31,837.0
37,337.0
26,803.0
Total Programme 578-Geological, Geotechnical
Regulatory Services
-
135,920.0
125,049.0
120,240.0
108,071.0
.
Analysis of Expenditure
21
Compensation of Employees
-
82,166.0
79,904.0
78,595.0
73,298.0
22
Travel Expenses and Subsistence
-
23,845.0
22,341.0
20,841.0
17,860.0
23
Rental of Property, Machinery and Equipment
-
510.0
510.0
510.0
510.0
24
Public Utility Services
-
9,000.0
9,460.0
9,460.0
6,779.0
25
Purchases of Other Goods and Services
-
19,229.0
11,849.0
9,849.0
8,074.0
31
Purchases of Equipment (Capital Goods)
-
1,170.0
985.0
985.0
1,550.0
Total Programme 578-Geological, Geotechnical
Regulatory Services
-
135,920.0
125,049.0
120,240.0
108,071.0
.
This programme is primarily concerned with the general supervision of all prospecting and mining operations in Jamaica to
ensure conformity with the requirements and standards set by the Mining Act, the Quarries Control Act and Gun Powder and
Explosive Act.
Sub Programme 01-General Administration
Activity 0005-Direction and Administration
21
Compensation of Employees
-
32,423.0
39,000.0
30,691.0
33,270.0
22
Travel Expenses and Subsistence
-
6,515.0
6,959.0
4,959.0
4,788.0
23
Rental of Property, Machinery and Equipment
-
410.0
410.0
410.0
410.0
24
Public Utility Services
-
6,100.0
6,660.0
6,660.0
6,212.0
25
Purchases of Other Goods and Services
-
15,855.0
9,098.0
7,098.0
6,648.0
31
Purchases of Equipment (Capital Goods)
-
200.0
200.0
200.0
1,200.0
Total Activity 0005-Direction and Administration
-
61,503.0
62,327.0
50,018.0
52,528.0
.
This activity provides for the administrative and support services for the Mines and Geology Division. The Division
formulates and monitors the policies that govern mining and quarrying in Jamaica and manages the investigation, characterization and
documentation of all aspects of the geology of Jamaica. Projected income of
$8.0m
is shown as
Appropriation-In-Aid
for the
2013/2014 financial year.
Sub Programme 03-Technical Administration
Activity 2303-Inspection of Mines and Quarries
21
Compensation of Employees
-
23,083.0
19,905.0
21,905.0
18,814.0
22
Travel Expenses and Subsistence
-
10,168.0
9,600.0
9,600.0
8,976.0
25
Purchases of Other Goods and Services
-
950.0
1,080.0
1,080.0
750.0
31
Purchases of Equipment (Capital Goods)
-
240.0
300.0
300.0
200.0
Total Activity 2303-Inspection of Mines and Quarries
-
34,441.0
30,885.0
32,885.0
28,740.0
.
The allocation is to support the administration of the laws and regulations that control prospecting, mining and quarrying.