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Page 130

Head No. 4500

and Title: Ministry of Youth and Culture (formerly Ministry of Youth, Sport and Culture) $000

P R O P O S A L S

Activity/ Service & Object of Approved Provided Savings or Approved

Project Expenditure Estimates by Law Supplementary Under New Remarks & Object Classification

No. 2011/2012 (Statutory) Estimates Expenditure Estimates

SECOND SUPPLEMENTARY ESTIMATES 2011/2012

(i) Compensation of Employees 8,151.0

(ii) Travel Expenses and Subsistence 248.0

(iii) Public Utility Services 193.0

(iv) Purchases of Other Goods and Services 190.0

Reduction

30 Grants and Contributions 8,782.0

1837 Grant to Trelawny Stadium 5,614.0 1,430.0 4,184.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

January 1, 2012 as follows:

(i) Compensation of Employees

(ii) Public Utility Services 719.0

(iii) Purchases of Other Goods and Services 514.0

197.0

Reduction

30 Grants and Contributions 1,430.0

SUB PROGRAMME 22 - ANTI-DOPING COMMISSION

1830 Grant for Anti-Doping Commission 29,454.0 6,238.0 23,216.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

January 1, 2012 as follows:

Reduction

21 Compensation of Employees 2,500.0

22 Travel Expenses and Subsistence 564.0

23 Rental of Property, Machinery & Equipment 1,004.0

24 Public Utility Services 198.0

25 Purchases of Other Goods and Services 1,972.0

30 Grants and Contributions 1,487.0

7,725.0

Additional

21 Compensation of Employees 1,487.0

Net reduction 6,238.0

1832 Grants for the Secretariat for Hearing and Appeals Tribunal 2,700.0 2,017.0 683.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

January 1, 2012

Reduction

30 Grants and Contributions 2,017.0

4500 - 130

...
June 12, 2021


Page 2

2

A new stadium to replace the existing one will cost in excess of US$300 milli on, which is unaffordable at this time, hence the proposal to redevelop, expand and upgrade the existing stadium at a proposed cost of less than US$50 million. The Trelawny Facility was built under an agreement with the People’s Republic of China (PRC) which saw the PRC Government providing US$30 million for the construction of the facility.

The original concept was for a multi-purpose facility to be constructed that would be the premier sporting facility in Western Jamaica. The Stadium was completed in 2007 just in time to host a number of warm up games and the opening ceremony for the 2007 World Cup Cricket which was being held in

the West Indies for the first time.

Due to budget and time constraints, the goal of constructing a multi-purpose facility was not realised

and in fact a number of key components that are required for such a facility were not constructed.

The Stadium has since been utilised for a number of sporting, cultural and entertainment events,

however, due to the lack of certain infrastructure elements, the facility has not been able to attract the

level of usage initially envisaged. The Facil ity is currently under-utilized, and additional infrastructure will

be required for this facility to achieve its vast potential.

2. OBJECTIVES The objectives of the consultancy assignment are to develop:

a) a comprehensive project proposal for the redevelopment, expansion and upgrading of the National Stadium to a modern stadium, with increased seating capacity, provisions to enhance the venue experience of spectators, meet the standards of the various international sporting organizations, thus enabling the facility to satisfy the standards required for the hosting of international events such as the IAAF Golden League Circuit, and to enhance the revenue generating capacity of the facilities.

b) a comprehensive project proposal for the expansion and redevelopment of the Trelawny Multipurpose Facility in order to reposition it as a premier sporting facility in Western Jamaica, with additional facilities to enhance the concert venue experience, and with the potential to command dominance in the Caribbean niche market for sports tourism.

3. DELIVERABLES, COMPLETION DATES & PAYMENT PLAN

No. DELIVERABLES COMPLETION TIME

PAYMENT - % OF CONTRACT

1 A work plan and schedule of activities 2 weeks after contract signing

10%

2 Detailed construction and other capital costs as well as projected operation costs of both stadia

10 weeks after signing

40%

3 A draft project proposal for the National Stadium & the Trelawny Stadium redevelopment, expansion and upgrading.

12 weeks after signing

15%

...
June 12, 2021


Page 122

Ministry of Finance and the Public Service Fiscal Policy Paper 2017 119 | P a g e

PROJECTS Funding

Agency

Revised

2016/2017

2017/2018 Projection

2018/2019

Projection

2019/2020

Projection

2020/2021

Projection

2021/2022

Total Total Total Total Total Total

Institutional Strengthening to Improve National

Surveillance, Prevention and Control of

Infectious Diseases

IDB

15,000 10,132 0 0 0 0

Strengthening of Health Systems in Jamaica IDB

26,040 29,722 0 0 0 0

Support to the National HIV/AIDS Response in

Jamaica (formerly New Funding Mechanism)

Global Fund

623,999 744,223 756,245 400,000 800,000 0

Sub-Total MINISTRY OF HEALTH

2,944,300 2,914,099 3,230,505 2,767,278 2,900,000 0

Less AIA

1,317,310 1,059,170 1,500,000 1,500,000 1,000,000 0

TOTAL MINISTRY OF HEALTH

1,626,990 1,854,929 1,730,505 1,267,278 1,900,000 0

MINISTRY OF CULTURE, GENDER,

ENTERTAINMENT & SPORT

Improvements to the Water Distribution

System for the National Stadium

GOJ

28,500 0 0 0 0 0

Upgrading of the National Arena Facility GOJ

30,000 0 0 0 0 0

Construction of Irrigation Infrastructure for

Trelawny Stadium

GOJ

31,000 0 0 0 0 0

Revitilization of the Institute of Jamaica JICA

96,000 16,080 0 0 0 0

Addressing the Gap of Gender-based Violence

between the State and Vulnerable women and

girls

UNESCO

3,016 0 0 0 0 0

TOTAL MINISTRY OF CULTURE,

GENDER, ENTERTAINMENT & SPORT

188,516 16,080 0 0 0 0

MINISTRY OF INDUSTRY, COMMERCE,

AGRICULTURE & FISHERIES

...
June 12, 2021


Page 24

Head No. 1500

and Title: Office of the Prime Minister

P R O P O S A L S

Activity/ Service & Object of Approved Provided Savings or Approved

Project Expenditure Estimates by Law Supplementary Under New Remarks & Object Classification

No. 2011/2012 (Statutory) Estimates Expenditure Estimates

SECOND SUPPLEMENTARY ESTIMATES 2011/2012

$000

FUNCTION 12 - OTHER SOCIAL AND COMMUNITY

SERVICES Activities under SUB PROGRAMME 20 -INSTITUTE OF SPORTS

have been transferred from Head 4500- Ministry of Youth and

SUB FUNCTION 01 - SPORTING AND RECREATIONAL Culture effective January 1, 2012

SERVICES

PROGRAMME 501 - DEVELOPMENT OF SPORTS

SUB PROGRAMME 20 - INSTITUTE OF SPORTS

0163 Grants for Direction and Administration 29,673.0 29,673.0 Additional requirement as follows:

(i) Compensation of Employees 19,760.0

(ii) Travel Expenses and Subsistence 7,082.0

(iii) Public Utility Services 1,098.0

(iii) Purchases of Other Goods and Services 1,733.0

Additional

30 Grants and Contributions 29,673.0

1818 Grants for Promotion of Sports 13,166.0 13,166.0 Additional requirement

Additional

30 Grants and Contributions 13,166.0

1827 Grant to Independence Park Ltd. 8,049.0 8,049.0 Additional requirement as follows:

(i) Compensation of Employees 7,418.0

(ii) Travel Expenses and Subsistence 248.0

(iii) Public Utility Services 193.0

(iii) Purchases of Other Goods and Services 190.0

Additional

30 Grants and Contributions 8,049.0

1837 Grant to Trelawny Stadium 1,430.0 1,430.0 Additional requirement as follows:

(i) Compensation of Employees 719.0

(iii) Public Utility Services 514.0

(iii) Purchases of Other Goods and Services 197.0

Additional

30 Grants and Contributions 1,430.0

1500 - 24

...
June 12, 2021


Page 160

Head No. 46000

and Title: Ministry of Culture, Gender, Entertainment and Sport

P R O P O S A L S

FIRST SUPPLEMENTARY ESTIMATES 2016/2017

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2016/17

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

Savings or

Under

Expenditure

FUNCTION 08 - RECREATION, CULTURE AND RELIGION

SUBFUNCTION 01 - RECREATIONAL AND SPORTING SERVICES

PROGRAMME 501 - PROMOTION OF SPORTS

SUB-PROGRAMME 01 - GENERAL ADMINISTRATION

0005 Direction and Administration 191,567.0 2,697.0 194,264.0 Additional requirement

Additional

21 Compensation of Employees 180.0

22 Travel Expenses and Subsistence 2,517.0

2,697.0

SUB-PROGRAMME 20 - MANAGEMENT AND MAINTENANCE OF

NATIONAL SPORTING FACILITIES

1827 Management of Independence Park Ltd. 175,859.0 4,065.0 179,924.0 Additional requirement

Additional

21 Compensation of Employees 1,296.0

22 Travel Expenses and Subsistence 1,632.0

24 Utilities and Communication Services 1,137.0

4,065.0

1837 Grant to Trelawny Stadium 54,807.0 176.0 54,983.0 Additional requirement

Additional

21 Compensation of Employees 176.0

SUB-PROGRAMME 21 - COORDINATION AND MANAGEMENT

0005 Direction and Administration 123,360.0 4,750.0 128,110.0 Additional requirement

Additional

21 Compensation of Employees 1,943.0

22 Travel Expenses and Subsistence 1,867.0

24 Utilities and Communication Services 16.0

25 Use of Goods and Services 795.0

32 Fixed Assets (Capital Goods) 129.0

4,750.0

46000-159

...
June 12, 2021


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