Gazette September 2 2021 – RES SI Part A

Resolution No. 17/2021 for the sum of $126,999, 726 2-6

_ _ _ _ _ _ _ _ _ _ _ _ _

1. 2021 No. 56: Shipping (Incentives) (R.J.G. Boat Rides Inc.) Order, 2021.
   
   Resolution No. 17/2021 Ref. No.: MP 6102/5/1 Vol. IHOUSE OF ASSEMBLY
   RESOLVED that the sum of ONE HUNDRED AND TWENTY-SIX MILLION, NINE HUNDRED AND NINETY-NINE THOUSAND, SEVENHUNDRED AND TWENTY-SIX 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. 3, 2021–2022 which form the Schedule to this Resolution.2021-08-31.
   1. HOLDER Speaker.

SCHEDULE

Supplementary Estimates 2021 – 2022 No. 3

HEAD	Code Number	Provision in Approved Estimates 2021 – 2022	Provision in Supplementary Esti- mates No. 2	Supplementary Provision Required
Other Expenditure	Other Expenditure	Other Expenditure
HEAD 30 — OFFICE OFTHE ATTORNEY GENERALProgram 040: Direction & Policy Formulation ServicesSubprogram 7075: General Management & Coordination ServicesAccount Code: 226 — Professional Services HEAD 33 — MINISTRY OF HOME AFFAIRS, INFOR- MATION AND PUBLIC AFFAIRSProgram 040: Direction & Policy Formulation ServicesSubprogram 7070: General Management & Coordination ServicesAccount Code: 226 — Professional ServicesSubprogram 7156: General Man- agement & Coordination ServicesAccount Code: 212 –Operating ExpensesProgram 042: Information and Media RelationsSubprogram 0047: Government AdvertisingAccount Code: 212 — Operating Expenses	300407075	$	$	$
	1,280,760	1,877,894
330407070
	20,000	106,118
330407156
	82,527	311,897
330420047
150,000	400,000

SCHEDULE – Cont’d

Supplementary Estimates 2021 – 2022 No. 3 – Cont’d

HEAD	Code Number	Provision in Approved Estimates 2021 – 2022	Provision in Supplementary Esti- mates No. 2	Supplementary Provision Required
Other Expenditure	Other Expenditure	Other Expenditure
HEAD 33 — MINISTRY OF	332000206	$	$	$
HOME AFFAIRS, INFOR-
MATION AND PUBLIC
AFFAIRS — Cont’d
Program 200: National Emer-
gency Preparedness
Subprogram 0206: Department
of Emergency Management
Account Code: 212 — Operating
Expenses		335,500		816,977
Account Code: 230 – Contingencies		0		305,250
Program 247: Services in
Public Affairs
Subprogram 0207: Management
and Operation of Department
of Public Affairs	332470207
Account Code: 206 — Travel		0		15,000
Account Code: 207 — Utilities		0		34,083
Account Code: 208 — Rental of
Property		0		13,800
Account Code: 209 — Library
Books & Publication		0		1,020
Account Code: 210 – Supplies and
Materials		0		27,099
Account Code: 211 — Maintenance
of Property		0		3,000
Account Code: 212 — Operating
Expenses		0		297,885
Account Code: 226 – Professional
Services		0		250,000
Account Code: 752 — Machinery
and Equipment		0		47,047
HEAD 34 —MINISTRY OF
FINANCE, ECONOMIC
AFFAIRS AND INVESTMENT
Program 040: Direction & Policy
Formulation Services
Subprogram 0022: Contingencies	340400022
Account Code: 230 – Contingencies	1,00,000	22,153,875	1,220,762

SCHEDULE – Cont’d

Supplementary Estimates 2021 – 2022 No. 3 – Cont’d

HEAD	Code Number	Provision in Approved Estimates 2021 – 2022	Provision in Supplementary Esti- mates No. 2	Supplementary Provision Required
Other Expenditure	Other Expenditure	Other Expenditure
HEAD 35 — MINISTRY OF	350407155	$	$	$
PEOPLE EMPOWERMENT
AND ELDER AFFAIRS
Program 040: Direction & Policy
Formulation Services
Subprogram 7155: General
Management & Coordination
Services
Account Code: 315 — Grants to
Non-Profit Organizations		822,508	500,000
Program 423: Personal Social
Services Delivery Program
Subprogram 0435: National
Disabilities Unit	354230435
Account Code: 315 – Grants to
Non-Profit Organizations		207,000	400,000
HEAD 81 – MINISTRY OF
TRANSPORT, WORKS AND
WATER RESOURCES
Program 510: Road Networks
Services
Subprogram 0511: Highway
Construction and Maintenance
Services	815100511
Account Code: 211 – Maintenance
of Property		4,724,450	25,812,898
Program 511: Drainage Services
Subprogram 0515: Maintenance of
Drainage to Prevent Flooding	815110515
Account Code: 752 — Machinery
& Equipment		148,500	623,672
Program 517: Transport
Subprogram 0527: Transport Board
(Subsidy)	815170527
Account Code: 313 – Subsidies		15,630,000	3,313,462
Program 518: Barbados Water
Authority
Subprogram 0542 : Barbados Water
Authority	815180542
Account Code: 416 – Grants to	30,100,000	10,230,395
Public Institutions

SCHEDULE – Cont’d

Supplementary Estimates 2021 – 2022 No. 3 – Cont’d

HEAD	Code Number	Provision in Approved Estimates 2021 – 2022	Provision in Supplementary Esti- mates No. 2	Supplementary Provision Required
Other Expenditure	Other Expenditure	Other Expenditure
HEAD 82 –– MINISTRY OF	824000372	$	$	$
ENVIRONMENT AND
NATIONAL BEAUTIFICATION
Program 400: Environmental
Health Services
Subprogram 0372: Sanitation
Service Authority
Account Code: 416 – Grants to
Public Institutions		0	17,556,500
Program 650: Preservation and
Conservation of the Terrestrial
and Marine Environment
Subprogram 0117: National
Clean-up Program	826500117
Account Code: 212 – Operating
Expenses		6,938,400	5,846,000
Subprogram 0399: National
Botanical Gardens	826500399
Account Code: 208 – Rental of
Property		19,000	5,000
Account Code: 210 – Supplies &
Materials		95,200	87,500
Account Code: 211– Maintenance
of Property		711,900	28,080
Account Code: 212 – Operating
Expenses		36,250	2,067,000
Account Code: 751 – Property &
Plant		0	148,300
HEAD 83 — MINISTRY OF
AGRICULTURE AND FOOD
SECURITY
Program 164: General Support
Services
Subprogram 0178: Incentives and
Other Subsidies	831640178
Account Code: 314 – Grants to
Individuals	8,279,907	4,000,000

SCHEDULE – Concl’d

Supplementary Estimates 2021 – 2022 No. 3 – Concl’d

HEAD	Code Number	Provision in Approved Estimates 2021 – 2022	Provision in Supplementary Esti- mates No. 2	Supplementary Provision Required
Other Expenditure	Other Expenditure	Other Expenditure
HEAD 86 — MINISTRY OF HEALTH AND WELLNESSProgram 361: Hospital ServicesSubprogram 0375: Queen Elizabeth HospitalAccount Code: 316 – Grants to Public InstitutionsProgram 366 : National Crisis ManagementSubprogram 6201: . COVID-19 Programme ManagementAccount Code: 102 – Other Personal EmolumentsAccount Code: 210 – Supplies and MaterialsAccount Code: 752 – Machinery and EquipmentAccount Code: 756 – Vehicles HEAD 87 — MINISTRY OF EDUCATION, TECHNOLOGICAL AND VOCATIONAL TRAININGProgram 271: Basic Educational DevelopmentSubprogram: 0277 Primary Education Domestic Program Account Code: 785 – Assets under Construction	863610375	$	$	$
	120,035,339	5,250,000
863666201
	4,657,603	9,937,790
	9,112,010	32,352,300
	0	5,186
	0	185,000
872710277
648,172	2,922,811

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Printed and Published by

the Barbados Government Printing Department

2nd September, 2021

S.I. 2021 No. 56

Shipping (Incentives) Act CAP. 90A

SHIPPING (INCENTIVES) (R.J.G. BOAT RIDES INC.) ORDER, 2021

The Minister, in exercise of the powers conferred on him by section 3 of the

Shipping (Incentives) Act, makes the following Order:

1. This Order may be cited as the Shipping (Incentives) (R.J.G. BoatRides Inc.) Order, 2021.
2. R.J.G. Boat Rides Inc., a company incorporated under the CompaniesAct, Cap. 308,
   1. is approved as a shipping company within the meaning of the Act; and
   2. is granted a concessionary period of 15 years beginning on the date of the publication of this Order, in the Official Gazette.

Made by the Minister this 27th day of August, 2021.

K. D. M. HUMPHREY Minister responsible for Shipping