MOF-BUDGET Jun. 2016 | Page 351

2. SUBVENTIONS TO PUBLIC CORPORATIONS & OTHER STATUTORY BODIES Subventions for Government Corporations and other statutory bodies are as follows: Table 2 Entity Name 3 Straw Market Authority Bahamasair Holding Ltd. Water & Sewerage Corporation National Art Gallery National Sports Authority The Antiquities Monuments & Museum Corporation Clifton Heritage Authority School of Agriculture & Marine Science Bahamas Agricultural & Industrial Corporation Broadcasting Corporation of The Bahamas Airport Authority Nassau Flight Services Bahamas Development Bank TOTAL Budget Allocation $ $495,000 $14,850,000 $24,000,0000 $1,188,000 $2,000,000 $2,475,000 $2,227,500 $8,000,000 Technical Notes Format of 2016/17 Budget Technical Notes cont’d $5,940,000 $8,863,800 $2,000,000 $2,000,000 $3,000,000 $ 79,039,300 3. Provided as Ann ex (G) are staffing details for each agency of the Government, outlining staff compliment for Pensionable and Non-Pensionable positions 4. ONGOING BUDGET REFORMS PROGRAM AND PERFORMANCE BUDGETING A Program Performance budget format has been prepared for ten Pilot Agencies: Ministry of Education, Science & Technology; Ministry of Health; Ministry of Works & Urban Development, Ministry of National Security; and Ministry of Finance The Ministry of Agriculture, Ministry of Social Development, Ministry of Labor, Ministry of Financial Services and The Ministry of Transport. The full implementation of the PPB format will occur in the 2017/18 Budget. The Program and Performance Budgets for the Pilot Ministries and Departments will be published on the Governments Website during the 2016/17 Budget Cycle. [351] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE