MOF-BUDGET Jun. 2016 | Page 320
Ministry Of Youth, Sports & Culture
HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE
[320]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
[ head 47] ministry of youth, sports & culture
ITEM
NO.
TITLE OF ITEM
521100 Development Contracts
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$
0
0
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits
1,242
522500 Fees to Instructors/Coaches
APPROVED
ESTIMATES
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
ESTIMATES
2015/2016
$
5,000
2016/2017
$
5,000
2017/2018
$
5,000
2018/2019
$
5,000
2,283
4,000
3,000
3,000
3,000
1,600
0
0
1,575
1,600
1,600
2,925
2,925
4,000
4,000
4,000
4,000
542550 Security Services Contract
75,529
45,840
130,000
61,200
61,200
61,200
542940 Administration of Freeport Office
43,146
5,088
72,000
7,000
7,000
7,000
549110 Maintenance Contracts
47,570
24,032
60,000
32,000
32,000
32,000
524100 Licencing & Inspection of Vehicles
581900 Fees & Other Charges
15,561
6,202
17,000
8,000
8,000
8,000
187,901
87,651
297,575
123,500
123,500
123,500
611200 Newspapers, Periodicals, Magazines, Etc.
2,616
1,485
6,000
6,000
6,000
6,000
611400 Computer Software Supplies & Solutions
3,518
2,747
5,000
5,000
5,000
5,000
611700 Other Supplies & Materials
3,262
3,045
5,000
7,500
7,500
7,500
613100 Clothing & Clothing Supplies
1,104
0
3,000
5,000
5,000
5,000
307
160
1,000
1,000
1,000
1,000
10,805
7,436
20,000
24,500
24,500
24,500
100,000
Subtotal: Other Contractual Services/Family Isl. Dev.
Block 60 Supplies and Materials
659400 Awards, Medals & Presentations
Subtotal: Supplies and Materials
Block 70 Acquisition, Constr. &
Improvement of Cap. Assets
721400 Improvement of Parks & Grounds(landscaping Rental Unit)
0
31,000
200,000
100,000
100,000
731340 National Art Gallery
0
891,000
1,188,000
0
0
0
731341 National Centre for The Performing Arts
0
15,488
148,500
138,000
138,000
138,000
Subtotal: Acquisition, Constr. & Improvement of Cap. Assets
0
937,488
1,536,500
238,000
238,000
238,000
17,856
8,172
20,000
20,000
20,000
20,000
502
85
1,000
1,000
1,000
1,000
47,098
46,164
80,000
80,000
80,000
80,000
2,158
0
10,000
10,000
10,000
10,000
Block 80 Repairs, Maintenance &
Upkeep of Capital Assets
811110 Transportation Equipment Upkeep
811300 Maintenance-Comp./Bus. Machines&Equip
821400 Maintenance & Upkeep of Swimming Pools
821500 Maintenance & Upgrade of Parks & Grounds
821600 Sports Field/Sports Facilities Maintenance
821820 Maintenance - Grand Bahama Sports Complex
831770 Maintenance of Government Bldgs Program
Subtotal: Repairs, Maintenance & Upkeep of Capital Assets
4,719
2,293
15,000
15,000
15,000
15,000
25,570
8,378
30,000
30,000
30,000
30,000
34
733
3,000
3,000
3,000
3,000
97,936
65,824
159,000
159,000
159,000
159,000
89,072
50,000
50,000
75,000
75,000
75,000
0
0
0
1,188,000
1,188,000
1,188,000
Block 90 Grants, Fxd Charges &
Special Fin Transactions
911212 Contribution to National Junkanoo Committee
911213 National Arts Gallery
911214 National Arts Festival
911219 National Junkanoo Festival
148,872
86,588
140,000
140,000
140,000
140,000
1,499,950
2,133,495
1,500,000
2,800,000
2,800,000
2,800,000