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Sponsorship

Parishes
Trewlany
Hanover
Portland
Manchester
St.James
St. Mary
Kingston
Westmoreland
St.Thomas
St.Elizabeth
St.Ann
Clarendon
St.Andrew
St.Catherine
Total

CDF

Gold

J$5,000,000.00
J$5,000,000.00
J$9,000,000.00
J$8,000,000.00
J$6,000,000.00
J$8,000,000.00
J$5,000,000.00
J$6,000,000.00
J$5,000,000.00
J$7,000,000.00
J$6,000,000.00
J$6,000,000.00
J$7,000,000.00
J$9,000,000.00
J$92,000,000.00

Silver
0
1
2
2
1
1
2
2
2
3
2
3
3
4
28

Number of Parish
14
Sponsor Type
Gold
Silver
Bronze

Amount
J$525,000.00
J$415,000.00
J$324,500.00

Government Allocation
Allocation
$
20,000,000.00

CDF Allocation
14

12%

Bronze
1
1
0
0
1
2
0
1
1
0
0
1
1
0
9

1
0
0
0
1
0
1
0
0
0
2
0
0
0
5

orship
Number of Sponsor
2
2
2
2
3
3
3
3
3
3
4
4
4
4
42

Sponsorship Amount
J$739,500.00
J$940,000.00
J$1,050,000.00
J$1,050,000.00
J$1,264,500.00
J$1,355,000.00
J$1,374,500.00
J$1,465,000.00
J$1,465,000.00
J$1,575,000.00
J$1,699,000.00
J$1,990,000.00
J$1,990,000.00
J$2,100,000.00
J$20,057,500.00

Sponsors
Sponsor code

First Name

Last Name

Category

Parish

MG0101
TD7777
AM0202
ZE0808
MG0707
JB1313
VM8888
MC1414
SS0404
MG0505
YM4444
AG8080
CL6060
TS7070
BW0303
AH9999
RS2323
HS1515
HK4545
KH4646
JP7878
KD1212
TJ2525
SB0909
MM2424
MC4040
KC2828
NB2929
RT5050
AS0606
MP2222
SG9090
GG3333
BT1919
ZM1818
KF5555
JS1616
BM1717
KP2020
VH2626
TB2627
NM3030

Martise
Thera
Ariel
Zhadesha
Marrissa
Justin
Vanessa
Miley
Shanice
Marlise
Yollannie
Ariana
Cherr
Taylor
Brittania
Abigal
Richard
Harry
Hello
Kevin
Jana
Kareem
Terrence
Sasha kay
Mac
Malik
Kurt
Nicole
Roben
Alexia
Marika
Selena
Gornnett
Bella
Zayn
Khalia
Jaden
Breuno
katty
Vanessa
Tyra
Nicki

Goulbourne
Dyte
Mc Donald
Elliot
Goulbourne
Bieber
White
Cyrus
Stewart
Goulbourne
Watson
Grande
Lorde
Swift
Wilson
Hall
Smith
Style
Kitty
Hart
Pecco
Davis
Jenkins
Brown
Miller
Creary
Cobain
Byer
Thick
Shelton
Pecco
Gomez
Goulbourne
Throne
Malik
Foster
Smith
Mars
Perry
Hudgens
Banks
Minaj

Bronze
Bronze
Bronze
Bronze
Bronze
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Silver
Silver
Silver
Silver
Silver
Silver
Silver
Silver
Silver

westmorland
Westmorland
westmorland
Trewlany
Trewlany
St.Thomas
St.Thomas
St.Thomas
St.Mary
St.Mary
St.Mary
St.James
St.James
St.James
St.Elizebeath
St.Elizebeath
St.Elizebeath
St.Catherine
St.Catherine
St.Catherine
St.Catherine
St.Ann
St.Ann
St.Ann
St.Ann
St.Andrew
St.Andrew
St.Andrew
St.Andrew
Portland
Portland
Manchester
Manchester
Kingston
kingston
kingston
Hanover
Hanover
Clarendon
Clarendon
Clarendon
Clarendon

Number of Sponsor
42

Projected Income

Income
Parishes
Clarendon
Hanover
Kingston
Manchester
Portland
St. Mary
St.andrew
St.Ann
St.Catherine
St.Elizabeth
St.James
St.Thomas
Trewlany
Westmoreland
Total

Sponsorship Amount
J$
1,990,000.00
J$
940,000.00
J$
1,374,500.00
J$
1,050,000.00
J$
1,050,000.00
J$
1,355,000.00
J$
1,990,000.00
J$
1,699,000.00
J$
2,100,000.00
J$
1,575,000.00
J$
1,264,500.00
J$
1,465,000.00
J$
739,500.00
J$
1,465,000.00
J$

CDF Allocation
J$
720,000.00
J$
600,000.00
J$
600,000.00
J$
960,000.00
J$
1,080,000.00
J$
960,000.00
J$
840,000.00
J$
720,000.00
J$
1,080,000.00
J$
840,000.00
J$
720,000.00
J$
600,000.00
J$
600,000.00
J$
720,000.00

20,057,500.00 J$

Government Grant
J$
1,428,571.43
J$
1,428,571.43
J$
1,428,571.43
J$
1,428,571.43
J$
1,428,571.43
J$
1,428,571.43
J$
1,428,571.43
J$
1,428,571.43
J$
1,428,571.43
J$
1,428,571.43
J$
1,428,571.43
J$
1,428,571.43
J$
1,428,571.43
J$
1,428,571.43

11,040,000.00 J$

20,000,000.00

Income

Total Income
J$
4,138,571.43
J$
2,968,571.43
J$
3,403,071.43
J$
3,438,571.43
J$
3,558,571.43
J$
3,743,571.43
J$
4,258,571.43
J$
3,847,571.43
J$
4,608,571.43
J$
3,843,571.43
J$
3,413,071.43
J$
3,493,571.43
J$
2,768,071.43
J$
3,613,571.43
J$

51,097,500.00

Expenditure
Parishes
Trewlany
Hanover
Portland
Manchester
St.James
St. Mary
Kingston
Westmoreland
St.Thomas
St.Elizabeth
St.Ann
Clarendon
St.Andrew
St.Catherine

Venue Cost
J$
340,000.00
J$
265,000.00
J$
350,000.00
J$
150,750.00
J$
175,000.00
J$
275,000.00
J$
375,000.00
J$
250,000.00
J$
125,000.00
J$
200,000.00
J$
200,750.00
J$
300,000.00
J$
150,000.00
J$
100,000.00

Total

J$

Catering
J$ 275,000.00
J$ 265,000.00
J$ 240,000.00
J$ 270,000.00
J$ 250,000.00
J$ 260,000.00
J$ 210,000.00
J$ 220,000.00
J$ 245,000.00
J$ 180,000.00
J$ 200,000.00
J$ 185,000.00
J$ 230,000.00
J$ 195,000.00

Performers
J$
220,000.00
J$
250,000.00
J$
280,000.00
J$
210,000.00
J$
190,000.00
J$
200,000.00
J$
150,000.00
J$
160,000.00
J$
240,000.00
J$
110,000.00
J$
140,000.00
J$
120,000.00
J$
170,000.00
J$
130,000.00

3,256,500.00 J$ 3,225,000.00 J$ 2,570,000.00

Transportation
J$
400,000.00
J$
275,000.00
J$
100,500.00
J$
320,000.00
J$
325,000.00
J$
185,000.00
J$
165,000.00
J$
175,000.00
J$
176,000.00
J$
260,000.00
J$
175,000.00
J$
123,000.00
J$
185,000.00
J$
145,000.00
3,009,500

Miscellaneous
J$ 100,000.00
J$ 100,000.00
J$ 120,000.00
J$ 115,000.00
J$ 115,000.00
J$ 100,000.00
J$ 100,000.00
J$ 100,000.00
J$ 115,000.00
J$ 100,000.00
J$ 125,000.00
J$ 110,000.00
J$ 100,000.00
J$ 100,000.00

Total Project Expenditure


J$
1,335,000.00
J$
1,155,000.00
J$
1,090,500.00
J$
1,065,750.00
J$
1,055,000.00
J$
1,020,000.00
J$
1,000,000.00
J$
905,000.00
J$
901,000.00
J$
850,000.00
J$
840,750.00
J$
838,000.00
J$
835,000.00
J$
670,000.00

J$ 1,500,000.00 J$

13,561,000.00

Expenditures
Parishes
Trewlany
Hanover
Portland
Manchester
St.James
St. Mary
Kingston
Westmoreland
St.Thomas
St.Elizabeth
St.Ann
Clarendon
St.Andrew
St.Catherine
Total

Venu Cost
$
320,000.00
$
245,000.00
$
330,000.00
$
150,000.00
$
140,000.00
$
120,000.00
$
200,000.00
$
202,000.00
$
200,000.00
$
200,000.00
$
206,000.00
$
303,000.00
$
300,000.00
$
209,000.00

Catering
$ 361,000.00
$ 302,000.00
$ 109,000.00
$ 280,000.00
$ 190,000.00
$ 191,000.00
$ 192,000.00
$ 160,000.00
$ 200,000.00
$ 202,000.00
$ 210,100.00
$ 208,000.00
$ 205,000.00
$ 251,000.00

Perfomers
$
601,000.00
$
201,000.00
$
301,000.00
$
100,000.00
$
120,000.00
$
101,000.00
$
150,000.00
$
140,000.00
$
100,000.00
$
150,000.00
$
140,000.00
$
150,000.00
$
145,000.00
$
140,000.00

Transportation
$
350,000.00
$
250,000.00
$
100,000.00
$
300,000.00
$
315,000.00
$
190,000.00
$
155,000.00
$
160,000.00
$
170,000.00
$
270,000.00
$
150,000.00
$
120,000.00
$
180,000.00
$
150,000.00

Miscellaneous
$ 120,000.00
$ 130,000.00
$ 110,000.00
$ 100,000.00
$ 110,000.00
$ 115,000.00
$ 100,500.00
$ 100,050.00
$ 800,000.00
$ 830,000.00
$ 820,000.00
$ 100,000.00
$ 100,000.00
$ 100,000.00

$ 3,125,000.00 $ 3,061,100.00 $ 2,539,000.00 $ 2,860,000.00 $ 3,635,550.00

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