Gazette November 4, 2021 Part A

PUBLISHED BY AUTHORITY

VOL. CLVI No. 127

Part A

BRIDGETOWN, BARBADOS, 4TH NOVEMBER, 2021

Content

Resolution No. 20/2021 for the sum of $95,966,535 2-8

Resolution No. 20/2021 Ref. No.: M.P. 6102/5/1 Vol. I

HOUSE OF ASSEMBLY

RESOLVED that the sum of NINETY-FIVE MILLION, NINE HUNDRED AND SIXTY-SIX THOUSAND, FIVE HUNDRED AND THIRTY-

FIVE DOLLARS be granted from the Consolidated Fund and be placed at the disposal of the Government to supplement the Estimates 2021—2022 as shown in the Supplementary Estimates No. 4, 2021—2022 which form the Schedule to this Resolution.

2021-11-02.

A. HOLDER Speaker.

SCHEDULE

Supplementary Estimates 2021 – 2022 No. 4

HEAD	Code Number	Provision in Approved Estimates2021 – 2022	Provision in Supplementary Esti- mates Nos. 1— 3	Supplementary Provision Required
Other Expenditure	Other Expenditure	Other Expenditure
HEAD 12 — PARLIAMENTProgram 030: ParliamentSubprogram 0030: Management Commission of ParliamentAccount Code: 416 – Grants to Public Institutions HEAD 13 — PRIME MINISTER’S OFFICEProgram 041: NationalDefence and Security Prepared- nessSubprogram 0043: Barbados Defence ForceAccount Code: 416 – Grants to Public Institutions HEAD 30 — OFFICE OF THE ATTORNEY GENERALProgram 040: Direction and Policy Formulation ServicesSubprogram 0240: Forensic ServicesAccount Code: 211 — Maintenance of PropertyProgram 240: Legal Services Subprogram 0246: Parliamentary Counsel ServicesAccount Code: 226 — Professional Services	120300030	$	$	$
		2,800,000
130410043
		1,735,000
300400240
	407,575	633,361
302400246
467,721	500,000

SCHEDULE – Cont’d

Supplementary Estimates 2021 – 2022 No. 4 – Cont’d

HEAD	Code Number	Provision in Approved Estimates 2021 – 2022	Provision in Supplementary Esti- mates Nos. 1— 3	Supplementary Provision Required
Other Expenditure	Other Expenditure	Other Expenditure
HEAD 30 — OFFICE OF THE ATTORNEY GENERAL – Cont’dProgram 244: Police Services Subprogram 0255: Police Head- quarters and Management Account Code: 211 – Maintenanceof PropertyAccount Code: 785 – Assets Under ConstructionSubprogram 0256: General Police ServicesAccount Code: 212 – Operating Expenses HEAD 31 — MINISTRY OF INNOVATION, SCIENCE AND SMART TECHNOLOGYProgram 043: Application of Modern Information Tech- nologySubprogram 0087: Shared Services Account Code: 207 — Utilities Account Code: 226 — Professional Services HEAD 33 — MINISTRY OF HOME AFFAIRS, INFORMATION AND PUBLIC AFFAIRSProgram 243: Corrective Rehabilitative Services Subprogram 0252: PrisonDepartmentAccount Code: 102 – Other Personal EmolumentsSubprogram 0254: Industrial SchoolsAccount Code: 785 – Assets Under Construction	302440255	$	$	$
	2,561,646	1,591,028
		352,500
302440256
	2,492,248	860,661
310430087
	1,632,924	92,372
	1,332,000	984,508
332430252
	1,651,319	670,940
332430254
1,735,891

SCHEDULE – Cont’d

Supplementary Estimates 2021 – 2022 No. 4 – Cont’d

HEAD	Code Number	Provision in Approved Estimates 2021 – 2022	Provision in Supplementary Esti- mates Nos. 1— 3	Supplementary Provision Required
Other Expenditure	Other Expenditure	Other Expenditure
HEAD 34 — MINISTRY OF	340407010	$	$	$
FINANCE, ECONOMIC
AFFAIRS AND INVESTMENT
Program 040: Direction and
Policy Formulation Services
Subprogram 7010: General
Management and Coordination
Services
Account Code: 226 – Professional
Services		19,055,053	139,851
Program 113: Revenue
Collection
Subprogram 0185: Barbados
Revenue Authority	341130185
Account Code: 316 – Grants to
Public Institutions		31,292,700	3,507,721
Account Code: 416 – Grants to
Public Institutions		1,609,000	80,000
Program 116: Supplies &
Purchasing Management
Subprogram 0559: Modernisation
of Public Procurement Systems	341160559
Account Code: 755 – Computer
Software			192,850
HEAD 81— MINISTRY OF
TRANSPORT, WORKS AND
WATER RESOURCES
Program 510: Road Networks
Services
Subprogram 0511: Highway
Construction and Maintenance
Services	815100511
Account Code: 102 – Other
Personal Emoluments	1,174,425	229,534
Account Code: 103 – Employers
Contributions	1,683,000	28,118
Account Code: 785 – Assets
Under Construction	7,742,344	16,354,091

SCHEDULE – Cont’d

Supplementary Estimates 2021 – 2022 No. 4 – Cont’d

HEAD	Code Number	Provision in Approved Estimates 2021 – 2022	Provision in Supplementary Esti- mates Nos. 1— 3	Supplementary Provision Required
Other Expenditure	Other Expenditure	Other Expenditure
HEAD 81— MINISTRY OF TRANSPORT, WORKS AND WATER RESOURCES – Cont’dProgram 510: Road Networks ServicesSubprogram 0544: Road and Bridge Rehabilitation Scotland DistrictAccount Code: 785 – Assets Under ConstructionProgram 511: Drainage Services Subprogram 0515: Maintenance of Drainage to Prevent Flooding Account Code: 102 – OtherPersonal Emoluments Account Code: 103 – EmployersContributions HEAD 82 — MINISTRY OF EN- VIRONMENT AND NATIONAL BEAUTIFICATIONProgram 650: Preservation and Conservation of the Terrestrial and Marine EnvironmentSubprogram 0117: National Clean-up ProgramAccount Code: 752 — Machinery and EquipmentAccount Code: 756 – Vehicles HEAD 83 — MINISTRY OF AGRICULTURE AND FOOD SECURITYProgram 160: Measures to Stimulate Increased Crop ProductionSubprogram 0636: Barbados Agricultural Development and Marketing CorporationAccount Code: 416 – Grants to Public Institutions	815100544	$	$	$
		1,800,000
815110515
	81,021	236,299
	193,799	28,947
826500117
	2,610,500
	1,110,000
831600636
7,431,041

SCHEDULE – Cont’d

Supplementary Estimates 2021 – 2022 No. 4 – Cont’d

HEAD	Code Number	Provision in Approved Estimates 2021 – 2022	Provision in Supplementary Esti- mates Nos. 1— 3	Supplementary Provision Required
Other Expenditure	Other Expenditure	Other Expenditure
HEAD 83 — MINISTRY OF	831640178	$	$	$
AGRICULTURE AND FOOD
SECURITY – Cont’d
Program 164: General
Support Services
Subprogram 0178: Incentives and
Other Subsidies
Account Code: 314 – Grants to
Individuals		8,279,907	4,000,000	2,637,442
Program 165: Ancillary,
Technical & Analytical
Services
Subprogram 0180: Meteorology
Department Services	831650180
Account Code: 206 – Travel		65,000	40,000
Account Code: 210 – Supplies and
Materials		37,500	30,000
Account Code: 211 – Maintenance
of Property		162,000	50,000
Account Code: 212 – Operating
Expenses		69,000	25,000
Account Code: 226 – Professional
Services		90,000	70,000
Account Code: 752 – Machinery
and Equipment		20,000	150,000
HEAD 86 –– MINISTRY OF
HEALTH AND WELLNESS
Program 366: National Crisis
Management
Subprogram 6200: Programme
Management COVID-19	863666200
Account Code: 316 – Grants to
Public Institutions	15,988,536	8,000,000
Account Code: 416 – Grants to
Public Institutions	15,192,400

SCHEDULE – Cont’d

Supplementary Estimates 2021 – 2022 No. 4 – Cont’d

HEAD	Code Number	Provision in Approved Estimates 2021 – 2022	Provision in Supplementary Esti- mates Nos. 1— 3	Supplementary Provision Required
Other Expenditure	Other Expenditure	Other Expenditure
HEAD 87 – MINISTRY OF	870407100	$	$	$
EDUCATION, TECHNOLOGI-
CAL AND VOCATIONAL
TRAINING
Program 040: Direction and
Policy Formulation Services
Subprogram 7100: General
Management and Coordination
Services
Account Code: 226 – Professional
Services		327,144	136,000
Program 271: Basic Educational
Development
Subprogram 0277: Primary
Education Domestic Program	872710277
Account Code: 211 – Maintenance
of Property		5,778,054	1,891,065
Account Code: 751 – Property
and Plant		1,000,000	376,162
Subprogram 0302: Education
Sector Enhancement Program	872710302
Account Code: 223 – Structures			385,133
Account Code: 752 – Machinery
& Equipment		190,000	7,005,000
Program 272: Secondary
Subprogram 0307: New Horizons
Academy	872720307
Account Code: 211 – Maintenance
of Property		25,000	150,000
Subprogram 0650: Harrison
College	872720650
Account Code: 226 — Professional
Services		20,000	24,365
Account Code: 751 – Property
and Plant		112,200	400,429
Subprogram 0642: Alma Parris	872720642
Account Code: 785 – Assets Under
Construction	1,947,213

SCHEDULE – Concl’d

Supplementary Estimates 2021 – 2022 No. 4 – Concl’d

HEAD	Code Number	Provision in Approved Estimates 2021 – 2022	Provision in Supplementary Esti- mates Nos. 1— 3	Supplementary Provision Required
Other Expenditure	Other Expenditure	Other Expenditure
HEAD 87 – MINISTRY OF	872730569	$	$	$
EDUCATION, TECHNOLOGI-
CAL AND VOCATIONAL
TRAINING – Cont’d
Program 273: Tertiary
Subprogram 0569: Higher
Education Development
Unit Department
Account Code: 102 — Other
Personal Emoluments		24,729	57,285
Account Code: 226 – Professional
Services		60,000	571,020
Account Code: 785 – Assets Under
Construction			1,656,300
Program 275: Special Services
Subprogram 0294: School Meals
Department	872750294
Account Code: 785 – Assets Under
Construction			114,000
HEAD 91 — MINISTRY OF
YOUTH, SPORTS AND
COMMUNITY EMPOWER-
MENT
Program 277: Youth Affairs
and Sports
Subprogram 7110: General
Management and Coordination
Services	912777110
Account Code: 212 — Other
Operating Expenses		1,604,574	4,970,284
Program 422: Community
Development
Subprogram 0426: Community
Development Department	914220426
Account Code: 785 – Assets Under
Construction		1,077,215	1,722,224
Program 425: Promotion of
Sporting Achievement
Subprogram 0432: National Sports
Council	914250432
Account Code: 416 – Grants to
Public Institutions	1,135,000	2,660,000

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