MOF-BUDGET Jun. 2016 | Page 321
[ head 47] ministry of youth, sports & culture
ITEM
NO.
TITLE OF ITEM
911220 National Cultural Festival
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$
0
5,950,000
911225 Department of Culture
APPROVED
ESTIMATES
ESTIMATES
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2015/2016
$
3,000,000
2016/2017
$
5,000,000
2017/2018
$
5,000,000
2018/2019
$
5,000,000
250,000
209,792
232,557
230,000
600,000
250,000
911226 The Bahamas Concert Orchestra
0
25,000
25,000
25,000
25,000
25,000
911311 Bahamas Olympic Association
0
50,000
50,000
50,000
50,000
50,000
911314 Aid to Student Athletes
90,816
71,364
75,000
100,000
100,000
100,000
911315 Contributions to Sports, Civic & Youth Organizations 308,023
250,110
360,000
360,000
360,000
360,000
0
40,000
40,000
40,000
40,000
40,000
911318 National Endowment for Sports
1,145,584
996,138
850,000
1,226,000
1,226,000
1,226,000
911319 Subvention to Elite Athletes
1,326,679
830,578
1,419,200
1,422,000
1,422,000
1,422,000
0
2,093,928
1,980,000
2,000,000
2,000,000
2,000,000
911316 Bahamas Football Association
911321 National Sports Authority
911323 Bahamas Anti-Doping Commission
250,000
250,000
250,000
300,000
300,000
300,000
0
2,155,084
4,000,000
5,000,000
5,000,000
5,000,000
88,127
0
157,500
10,000
10,000
10,000
0
0
0
1,000,000
1,000,000
1,000,000
190,000
190,000
190,000
190,000
190,000
190,000
13,004
19,341
50,000
50,000
50,000
50,000
911415 Bahamas National Youth Choir
0
51,000
51,000
51,000
51,000
51,000
911416 Bahamas National Youth Orchestra
0
25,000
25,000
25,000
25,000
25,000
911417 Bahamas National Children's Choir
0
25,000
25,000
25,000
25,000
25,000
911328 IAAF WORLD Relay Games
911329 Bahamas Lawn Tennis Association
911330 Contribution to International Games
911412 Junior Achievement Programme
911414 Youth Enterprise Fund
911418 Girl Guides Association
0
25,000
25,000
25,000
25,000
25,000
42,777
89,632
140,000
140,000
140,000
140,000
911420 Boys' Brigade
0
25,000
25,000
25,000
25,000
25,000
911421 Boys' Scouts Association
0
25,000
25,000
25,000
25,000
25,000
2,536
0
5,000
5,000
5,000
5,000
50,000
911419 National Dance Company
911427 National Youth Ambassadors
911428 Self Starter Programme
55,244
0
50,000
50,000
50,000
911429 National Youth Programme
47,250
24,082
70,000
70,000
70,000
70,000
911430 300 Connect
58,273
48,772
100,000
100,000
100,000
100,000
911433 National Youth Month
54,613
95,605
100,000
100,000
100,000
100,000
179,557
178,453
300,000
200,000
200,000
200,000
911435 National Youth Leaders/Workers
22,718
10,478
35,000
35,000
35,000
35,000
911437 Grand Bahama Youth Programmes
15,068
3,666
40,000
40,000
40,000
40,000
911438 National Youth Policy
1,846
0
20,000
20,000
20,000
20,000
911439 Bahamas National Youth Council
2,541
0
5,000
5,000
5,000
5,000
165,167
176,773
350,000
350,000
350,000
350,000
911434 Fresh Start
911440 The Gold Initiative
911535 UNESCO Youth Path Project
912227 Commonwealth Youth Programme
982300 VAT Expenses
0
0
5,250
5,000
5,000
5,000
5,482
6,886
10,000
10,000
10,000
10,000
14,092
27,330
40,000
1,000
1,000
1,000
Subtotal: Grants, Fxd Charges & Special Fin Transactions
6,027,080
16,261,860
15,812,950
22,883,000
22,533,000
22,533,000
SUB: OTHER CHARGES
6,421,619
17,444,454
18,000,875
23,538,900
23,188,900
23,188,900
Ministry Of Youth, Sports & Culture
HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE
[321]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE