Resolution No. 2/2022 for the sum of $61,584,077………………2-4
OFFICIAL GAZETTE March 21, 2022
Resolution No. 2/2022 Ref. No. M.P.: 5001 Vol. 80
HOUSE OF ASSEMBLY
RESOLVED that the sum of SIXTY-ONE MILLION, FIVE HUNDRED AND EIGHTY-FOUR THOUSAND ANDSEVENTY-SEVEN 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. 8, 2021–2022 which form the Schedule to this Resolution. 2022-03-16.
NEIL ROWE Deputy Speaker.
SCHEDULE
Supplementary Estimates 2021 – 2022 No. 8
HEAD | Code Number | Provision in Approved Estimates 2021 – 2022 | Provision in Supplementary Esti- mates Nos. 1— 7 | Supplementary Provision Required | |
Other Expenditure | Other Expenditure | Other Expenditure | |||
$ | $ | $ | |||
HEAD 11 – MINISTRY OF THE PUBLIC SERVICE Program 082: Implementation of Personnel Condition of Service Subprogram 0086: People Resourcing and Compliance Account Code: 212 – Operating Expenses | 110820086 | 372,000 | 50,000 | ||
HEAD 86 – MINISTRY OF HEALTH AND WELLNESS Program 040: Direction & Policy Formulation Services Subprogram 7045: General Management and Coordination Services Account Code: 102 – Other Personal Emoluments Account Code: 103 – Employers Contributions Account Code: 226 – Professional Services Account Code: 315 – Grants to Non-Profit Organizations Subprogram 0361: Technical Management Account Code: 785 – Assets under Construction | 860407045 860400361 | 2,427,898 895,227 1,093,859 401,752 1,630,000 | 1,907,147 120,548 611,435 420,065 600,000 |
OFFICIAL GAZETTE 3
SCHEDULE – Cont’d
Supplementary Estimates 2021 – 2022 No. 8 – Cont’d
HEAD | Code Number | Provision in Approved Estimates 2021 – 2022 | Provision in Supplementary Esti- mates Nos. 1— 7 | Supplementary Provision Required |
Other Expenditure | Other Expenditure | Other Expenditure | ||
HEAD 86 – MINISTRY OF HEALTH AND WELLNESS – Cont’d Program 360: Primary Health Care Services Subprogram 0363: Laboratory Services Account Code: 210 – Supplies and Materials Subprogram 0366: David Thompson Polyclinic Account Code: 102 – Other Personal Emoluments Subprogram 0407: Eunice Gibson Polyclinic Account Code: 207 – Utilities Subprogram 0413: St. Philip Polyclinic Account Code: 211 – Maintenance of Property Account Code: 212 – Operating Expenses Subprogram 0414: Branford Taitt Polyclinic Account Code: 211 – Maintenance of Property Account Code: 223 – Structures Subprogram 0416: Glebe Polyclinic Account Code: 102 – Other Personal Emoluments Account Code: 103 – Employers Contributions Program 361: Hospital Services Subprogram 0375: Queen Elizabeth Hospital Account Code: 316 – Grants to Public Institutions Account Code: 416 – Grants to Public Institutions Subprogram 0377: Psychiatric Hospital Account Code: 102 – Other Personal Emoluments Account Code: 207 – Utilities Account Code: 210 – Supplies and Materials | $ | $ | $ | |
863600363 | ||||
2,349,200 | 3,000,000 | |||
863600366 | ||||
307,440 | 71,258 | |||
863600407 | ||||
185,702 | 144,644 | |||
863600413 | ||||
48,000 | 25,735 | |||
28,464 | 28,464 | |||
863600414 | ||||
306,865 | 81,977 | |||
12,629 | 16,360 | |||
863600416 | ||||
182,715 | 200,000 | |||
144,906 | 12,000 | |||
863610375 | ||||
120,035,339 | 5,250,000 | 14,228,775 | ||
1,100,000 | ||||
863610377 | ||||
2,575,588 | 749,864 | |||
1,400,000 | 2,808,566 | |||
3,250,549 | 1,103,302 |
SCHEDULE – Concl’d
Supplementary Estimates 2021 – 2022 No. 8 – Concl’d
March 21, 2022
HEAD | Code Number | Provision in Approved Estimates 2021 – 2022 | Provision in Supplementary Esti- mates Nos. 1— 7 | Supplementary Provision Required |
Other Expenditure | Other Expenditure | Other Expenditure | ||
HEAD 86 – MINISTRY OF HEALTH AND WELLNESS – Concl’d Account Code: 211 – Maintenance of Property Account Code: 226 – Professional Services Account Code: 785 – Assets under Construction Program 364: Care of the Elderly Subprogram 0446: Geriatric District Hospital Account Code: 210 – Supplies and Materials Account Code: 211 – Maintenance of Property Account Code: 752 – Machinery and Equipment Subprogram 0448: Gordon Cummins District Hospital Account Code: 102 – Other Personal Emoluments Account Code: 207 – Utilities Subprogram 0449: St. Lucy District Hospital Account Code: 752 – Machinery and Equipment Program 365: HIV/AIDS Prevention and Control Project Subprogram 0397: Treatment Account Code: 210 – Supplies and Materials Program 366: National Crisis Management Subprogram 6200: Programme Management – COVID-19 Account Code: 316 – Grants to Public Institutions Subprogram 6201: Programme Management – COVID-19 Account Code: 210 – Supplies and Materials | $ | $ | $ | |
468,025 | 241,347 | |||
178,000 | 400,000 | |||
1,555,000 | 70,000 | |||
863640446 | ||||
2,602,786 | 687,640 | |||
337,542 | 422,040 | |||
257,531 | 171,582 | |||
863640448 | ||||
399,503 | 190,603 | |||
80,890 | 59,500 | |||
863640449 | ||||
45,482 | 90,000 | |||
863650397 | ||||
2,949,713 | 300,000 | |||
863666200 | ||||
15,988,536 | 30,771,225 | |||
863666201 | ||||
9,112,010 | 32,352,300 | 900,000 |
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