Resolution No. 7/2022 to approve the vesting in the National Housing Corporation of the parcel of land situate at
Worthing, Christ Church 2
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Bill re Final Appropriation (2018-2019) Act, 2022. Bill re Final Appropriation (2019-2020) Act, 2022. Bill re Final Appropriation (2020-2021) Act, 2022.
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Act 2022-1: Final Appropriation (2018-2019) Act, 2022.
Act 2022-2: Final Appropriation (2019-2020) Act, 2022.
Act 2022-3: Final Appropriation (2020-2021) Act, 2022.
Act 2022-4: Appropriation Act, 2022.
2 OFFICIAL GAZETTE March 30, 2022
Resolution No. 7/2022 Ref. No. M.P.: 0306/56 Vol. III PARLIAMENT
RESOLVED that Parliament in accordance with section 5 of the Crown Lands (Vesting and Disposal) Act, Cap. 225 approve the vesting in the National Housing Corporation of the parcel of land situate at Worthing in the parish of Christ Church in this Island more particularly described in the Schedule.
APPROVED by the House of Assembly this 15th day of February, Two thousand and twenty-two.
- HOLDER Speaker.
APPROVED by the Senate this 21st day of March, Two thousand and twenty-two.
- FARLEY President.
I assent - MASON
President of Barbados 2022-03-29.
SCHEDULE
ALL THAT land the property of the State situate at Worthing in the parish of Christ Church in this Island formerly said to contain by admeasurement 14669 square metres but found by a recent survey to contain by admeasurement 1.890 hectares (18909.5 square metres) or thereabouts inclusive of 1346.2 square metres in road abutting and bounding on lands now or formerly of Graeme Hall Plantation on the sea on lands now or late of Svetiana Dowell-Williams et al on lands now or late of Glenis K. Clarke on lands now or late of Annie Lynch on lands now or formerly of R. T. Hardware Limited and on a sidewalk which separates the said lands from Highway 7 which leads to Hastings in one direction and to St. Lawrence Gap in the other direction or however else the same may abut and bound as shown and delineated on a plan certified on the 6th day of January, 2020 by Alex R. Chandler, Land Surveyor and recorded in the Lands and Surveys Department as Plan No. 68/2020.
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Printed and Published by
the Barbados Government Printing Department
FINAL APPROPRIATION (2018-2019) ACT, 2022
OBJECTS AND REASONS
This Bill is the Final Appropriation Bill in respect of the Financial Year which ended on the 31st March 2019 and would provide for the grant out of the Consolidated Fund of the sum of $429,466,399 and for the appropriation of that sum for the services and purposes specified in the Schedule.
3
FINAL APPROPRIATION (2018-2019) ACT, 2022
Arrangement of Sections
- Short title
- Supplementary grant of $429,466,399
- Date on which grant takes effect
- Appropriation of sum granted
SCHEDULE
BARBADOS
A Bill entitled
An Act to grant an additional sum of money out of the Consolidated Fund and to appropriate the same for the services of the Island for the Financial Year that ended 31st March, 2019.
WHEREAS the sum of money granted out of the Consolidated Fund by the Appropriation Act, 2018 for the services of the Island for the Financial Year ended 31st March, 2019 has proved insufficient to meet the demands for such services;
6
AND WHEREAS certain Resolutions were passed during the Financial Year that ended 31st March, 2019 granting additional sums out of the Consolidated Fund for the services of that year, and it is deemed expedient to appropriate the same in the manner hereinafter mentioned;
NOW THEREFORE BE IT ENACTED by the Parliament of Barbados as follows:
Short title
- This Act may be cited as the Final Appropriation (2018-2019) Act, 2022.
Supplementary grant of $429,466,399 - The Accountant General may, on the warrant of the Minister or some person authorised by the Minister in writing, issue out of the Consolidated Fund and apply for making good the sums granted for the supply of services for the year ended 31st March, 2019, the sum of four hundred and twenty-nine million, four hundred and sixty-six thousand, three hundred and ninety-nine dollars.
Date on which grant takes effect - The sum granted by this Act shall be deemed to have been granted on the 1st April, 2018 in addition to the sum granted by the Appropriation Act, 2018.
Appropriation of sum granted - The sum granted by this Act out of the Consolidated Fund for making good the sums granted for the purpose specified in section 2 shall be deemed to have been appropriated from 1st April, 2018 for the purposes specified in the Schedule.
7
SCHEDULE
PART I
(Section 4)
ABSTRACTS OF THE APPROPRIATION GRANTS
Service Appropriated for2018-2019
$
10.Governor-General5,26812.Parliament1,923,55713.Prime Minister’s Office19,348,64215.Cabinet Office5,400,98416.Ministry of the Civil Service363,83317.Ombudsman9,60422.Ministry of Information, Broadcasting and Public Affairs655,14127.Ministry of Tourism and International Transport163,37628.Ministry of Home Affairs9,681,00729.Office of the Director of Public Prosecutions6,08330.Attorney-General4,988,78531.Ministry of Innovation, Science and Smart Technology1,361,59332.Ministry of Foreign Affairs and Foreign Trade7,088,43534.Ministry of Finance, Economic Affairs and Investment93,141,69735.Ministry of People Empowerment and Elder Affairs6,667,258C/F150,805,263
8
Schedule – (Cont’d)
PART I – (Concl’d)
ABSTRACTS OF THE APPROPRIATION GRANTS – (Cont’d)
ServiceAppropriated for 2018-2019
B/F$
150,805,26336.Ministry of Energy and Water Resources28,129,44739.Ministry of International Business and Industry966,38746.Ministry of Maritime Affairs and The Blue Economy1,766,80050.Post Office201,38775.Ministry of Housing, Lands and Rural Development10,175,63180.Ministry of Transport, Works and Maintenance52,476,50882.Ministry of the Environment and National Beautification18,268,06883.Ministry of Agriculture and Food Security23,839,12484.Ministry of Labour and Social Partnership Relations14,977,71985.Ministry of Youth and Community Empowerment1,900,10386.Ministry of Health and Wellness21,497,71987.Ministry of Education, Technological and Vocational Training80,557,43089.Ministry of Small Business, Entrepreneurship and Commerce15,179,50590.Ministry of Creative Economy, Culture and Sports8,725,308429,466,399
9
Schedule – (Cont’d)
PART II CURRENT AND CAPITAL
HEAD 10 – GOVERNOR-GENERAL
PROGRAMME 001 – GOVERNOR-GENERAL ESTABLISHMENTSub-programme 0001 – Governor-General 5,268
HEAD 12 – PARLIAMENT
PROGRAMME 030 – PARLIAMENTSub-programme 0030 – Management Commission of Parliament 1,923,557
HEAD 13 – PRIME MINISTER’S OFFICE
PROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSub-programme 7000- General Management and Co-ordination Services
226,900Sub-programme 0041- Prime Minister’s Official Residence5,170Sub-programme 0144- Town and Country Planning234,881Sub-programme 0156- Secretariat for Social Partners68,000PROGRAMME 041- NATIONAL DEFENCE AND SECURITY PREPAREDNESSSub-programme 0042- General Security3,864,434Sub-programme 0043- Barbados Defence Force3,739,590Sub-programme 0044- Barbados Cadet Corps40,446Sub-programme 0045- Barbados Defence Force Sports Programme
72,961PROGRAMME 337- INVESTMENT PROMOTION AND FACILITATIONSub-programme 7083- Invest Barbados4,426,868PROGRAMME 631- URBAN DEVELOPMENTSub-programme 0534- Urban Development Commission6,669,392
10
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 15 – CABINET OFFICE
PROGRAMME 020Sub-programme 0020
478,411PROGRAMME 070- CABINET SECRETARIATSub-programme 7020- General Management and Co-ordination Services
540,960PROGRAMME 071- CONSTITUTIONAL AND STATUTORY AUTHORITYSub-programme 0073- Electoral and Boundaries Commission4,381,613- JUDICIARY
- Judges
PROGRAMME 050Sub-programme 7025Services363,833HEAD 17 – OMBUDSMANPROGRAMME 090- INVESTIGATION OF COMPLAINTS AGAINST GOVERNMENT DEPARTMENTSSub-programme 0090- Ombudsman9,604- CIVIL SERVICE
- General Management and Co-ordination
PROGRAMME 040 – DIRECTION AND POLICYFORMULATION SERVICESSub-programme 7156 – General Management and Co-ordinationServices 420,519
11
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 22 – MINISTRY OF INFORMATION, BROADCASTING AND PUBLIC AFFAIRS – (Concl’d)
PROGRAMME 044Sub-programme 0050
36,685PROGRAMME 203- INFORMATION AND BROADCASTING SERVICESSub-programme 0046- Operation of Government Information Services
197,937- GOVERNMENT PRINTING SERVICES
- Printing Department
PROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSub-programme 7060- General Management and Co-ordination Services
44,044Sub-programme 0074- Research and Product Development Unit
6,686PROGRAMME 333- INTERNATIONAL TRANSPORTSub-programme 7065- General Management and Co-ordination Services
19,346PROGRAMME 334- REGULATION OF AIR SERVICESSub-programme 0336- Air Transport Licensing Authority5,091PROGRAMME 335- AIR TRANSPORT INFRASTRUCTURESub-programme 0338- Air Traffic Management Services88,209
12
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 28 – MINISTRY OF HOME AFFAIRS
PROGRAMME 040 – DIRECTION AND POLICY FORMULATIONSERVICESSub-programme 7070 – General Management and Co-ordinationServices 11,784Sub-programme 0238 – Police Complaints Authority 789Sub-programme 0240 – Forensic Services 22,559 Sub-programme 0241 – National Council on Substance Abuse 1,014,085 Sub-programme 0242 – The Criminal Justice Research andPlanning Unit 10,210
PROGRAMME 200 – NATIONAL EMERGENCYPREPAREDNESSSub-programme 0202 PROGRAMME 202Sub-programme 0203
166,132
55,603PROGRAMME 243- CORRECTIVE AND REHABILITATION SERVICESSub-programme 0252- Prisons Department79,191Sub-programme 0253- Probation Department4,547- Immigration Department
- FIRE FIGHTING SERVICES
- Fire Service Department
13
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 28 – MINISTRY OF HOME AFFAIRS – (Concl’d)
PROGRAMME 244Sub-programme 0255
7,637,114Sub-programme 0256- General Police Service555,111Sub-programme 0257- Regional Police Training Centre32,840Sub-programme 0258- Police Band12,906Sub-programme 0259- Traffic Warden Division33,373Sub-programme 0254- Industrial Schools37,521- POLICE SERVICES
- Police Headquarters and Management
PROGRAMME 230Sub-programme 0230Prosecutions6,083- ADMINISTRATION OF JUSTICE
- Office of The Director of Public
PROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSub-programme 7075- General Management and Co-ordination Services
2,783,015PROGRAMME 241- LEGAL REGISTRATION SERVICESSub-programme 0247- Registration Department1,994,386PROGRAMME 242- ADMINISTRATION OF JUSTICESub-programme 0248- Supreme Court156,878Sub-programme 0249- Magistrates Courts26,634Sub-programme 0250- Process Serving27,872
14
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 31 – MINISTRY OF INNOVATION, SCIENCE AND SMART TECHNOLOGY
PROGRAMME 040 – DIRECTION AND POLICY FORMULATIONSERVICES
Sub-programme 7157 – General Management and Co-ordinationServices 1,310,308
PROGRAMME 043 – APPLICATION FOR MODERNINFORMATION TECHNOLOGY
Sub-programme 0049 – Data Processing Department 37,372 PROGRAMME 490 – TELECOMMUNICATION SERVICESSub-programme 0492 – Telecommunications Unit 13,913
HEAD 32 – MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE
PROGRAMME 330 – DIRECTION FORMULATION ANDIMPLEMENTATION OF FOREIGN POLICY
Sub-programme 7080 – General Management, Co-ordinationand Missions 2,296,819Sub-programme 7081 – Foreign Trade 76,103 Sub-programme 0060 – Overseas Missions – United Kingdom 2,541,602 Sub-programme 0061 – Overseas Missions – Washington 167,743 Sub-programme 0062 – Overseas Missions – Canada 185,232 Sub-programme 0063 – Overseas Missions – Brussels 26,445 Sub-programme 0064 – Overseas Missions – Venezuela 89,942 Sub-programme 0065 – Overseas Missions – New York 231,715
15
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 32 – MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE – (Concl’d)
Sub-programme 0066- Overseas Missions – United Nations309,907Sub-programme 0067- Overseas Missions – Toronto193,202Sub-programme 0068- Overseas Missions – Miami334,232Sub-programme 0069- Overseas Missions – Geneva394,200Sub-programme 0070- Overseas Missions – Brazil14,449Sub-programme 0075- Overseas Missions – People’s Republic of China
194,814Sub-programme 0076- Overseas Missions – Cuba32,030HEAD 34 – MINISTRY OF FINANCE, ECONOMIC AFFAIRS AND INVESTMENT
PROGRAMME 040- DIRECTION AND POLICY FORMULATIONSub-programme 7010- General Management and Co-ordination Services
17,590,894PROGRAMME 110- BUDGET AND PUBLIC EXPENDITURE POLICYSub-programme 0108- Debt Management Unit27,745Sub-programme 0110- Budget Administration7,296Sub-programme 0111- Tax Administration2,028Sub-programme 0112- Management and Accounting87,158
16
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 34 – MINISTRY OF FINANCE, ECONOMIC AFFAIRS AND INVESTMENT – (Cont’d)
PROGRAMME 113Sub-programme 0133
1,759,685Sub-programme 0185- Barbados Revenue Authority5,900,000PROGRAMME 116- SUPPLIES AND PURCHASING MANAGEMENTSub-programme 0137- Central Purchasing Department23,808Sub-programme 0559- Modernisation of Public Procurement Systems
8,410PROGRAMME 119- LENDINGSub-programme 0141- Loans and Advances500,000PROGRAMME 120- OPERATIONS OF NATIONAL INSURANCE SCHEME AND NATIONAL SECURITYSub-programme 0142- National Insurance Department25,000,000PROGRAMME 121- ECONOMIC AND SOCIAL PLANNINGSub-programme 7013- General Management and Co-ordination Services
18,072,142Sub-programme 0143- Statistical Department212,179Sub-programme 0152- Public Investment Unit45,352- REVENUE COLLECTION
- Customs
17
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 34 – MINISTRY OF FINANCE, ECONOMIC AFFAIRS AND INVESTMENT – (Concl’d)
PROGRAMME 123Sub-programme 0182British American Insurance Company (B’dos) Ltd.
12,500,000PROGRAMME 332- DEVELOPMENT OF TOURISM POTENTIALSub-programme 0344- Sam Lord’s Redevelopment6,680,000PROGRAMME 425- PROMOTION OF SPORTING ACHIEVEMENT AND FITNESSSub-programme 0489- Kensington Oval Management Inc.4,545,000PROGRAMME 464- INVESTMENTSub-programme 0144- Town and Country Planning180,000- PRESERVATION OF INVESTMENTS
- Preservation of Investments –
PROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSub-programme 0053- National HIV/AIDS Commission54,195Sub-programme 7155- General Management and Co-ordination Services
54,741
18
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 35 – MINISTRY OF PEOPLE EMPOWERMENT AND ELDER AFFAIRS – (Concl’d)
PROGRAMME 423- PERSONAL SOCIAL SERVICES DELIVERY PROGRAMMESub-programme 0427- Welfare Department5,004,650Sub-programme 0428- National Assistance Board450,687Sub-programme 0429- Child Care Board1,027,287Sub-programme 0435- National Disability Unit44,321PROGRAMME 623- GENDER AFFAIRSSub-programme 0438- Bureau of Gender Affairs392PROGRAMME 633- SOCIAL POLICY, RESEARCH AND PLANNINGSub-programme 0439- Bureau of Social Planning and Research947PROGRAMME 634- POVERTY ALLEVIATION AND REDUCTION PROGRAMMESub-programme 0431- Alleviation and Reduction of Poverty5,236Sub-programme 8406- Strengthening Human and Social Development
24,802
19
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 36 – MINISTRY OF ENERGY AND WATER RESOURCES
PROGRAMME 114 – ENERGY AND NATURAL RESOURCESDEPARTMENTSub-programme 7097 – General Management and Co-ordinationServices 18,086Sub-programme 0154 – National Resources Department 3,928 Sub-programme 0452 – Energy Conservation and RenewableEnergy Unit 17,442Sub-programme 0453 – Barbados Offshore Petroleum Programme 30,613 PROGRAMME 518 – BARBADOS WATER AUTHORITYSub-programme 0542 – Barbados Water Authority 28,059,378
HEAD 39 – MINISTRY OF INTERNATIONAL BUSINESS AND INDUSTRY
PROGRAMME 040- DIRECTION AND POLICY FORMULATIONSub-programme 7040- General Management and Co-ordination Services
487,012Sub-programme 0490- International Business and Financial Services
7,034Sub-programme 0491- Department of Corporate Affairs and Intellectual Property
472,341
20
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 46 – MINISTRY OF MARITIME AFFAIRS AND THE BLUE ECONOMY
PROGRAMME 040 – DIRECTION AND POLICY FORMULATIONSub-programme 7158 – General Management and Co-ordinationServices 1,766,800
HEAD 50 – POST OFFICE
PROGRAMME 600 – POST OFFICESub-programme 0600 – Post Office 199,481Sub-programme 0601 – Philatelic Bureau 1,906
HEAD 75 – MINISTRY OF HOUSING, LANDS AND RURAL DEVELOPMENT
PROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSub-programme 7090- General Management and Co-ordination Services
58,400Sub-programme 0531- Housing Planning Unit10,850Sub-programme 0532- Tenantries, Relocation and Redevelopment
800PROGRAMME 166- RURAL DEVELOPMENTSub-programme 0181- Rural Development Commission4,713,647PROGRAMME 365- HIV/AIDS PREVENTION AND CONTROL PROJECTSub-programme 8310- HIV/AIDS Prevention5,100
21
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 75 – MINISTRY OF HOUSING, LANDS AND RURAL DEVELOPMENT – (Concl’d)
PROGRAMME 520Sub-programme 0533
2,750,000PROGRAMME 521- LAND USE REGULATION AND CERTIFICATION PROGRAMMESub-programme 0535- Lands and Surveys Department29,900Sub-programme 0536- Land Registry66,334PROGRAMME 522- LAND AND PROPERTY ACQUISITION AND MANAGEMENT PROGRAMMESub-programme 0538- Legal Unit9,600Sub-programme 0539- Property Management2,531,000- HOUSING PROGRAMME
- National Housing Corporation
PROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSub-programme 7085- General Management and Co-ordination Services
2,734,856Sub-programme 0510- Technical Management Services6,694PROGRAMME 510- ROAD NETWORKS SERVICESSub-programme 0498- Road Rehabilitation (CAF)7,000,000Sub-programme 0511- Highway Construction and Maintenance Services
264,681
22
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 80 – MINISTRY OF TRANSPORT, WORKS AND MAINTENANCE – (Concl’d)
PROGRAMME 512- SCOTLAND DISTRICT SPECIAL WORKSSub-programme 0516- Scotland District Special Works4,816PROGRAMME 513- GOVERNMENT BUILDING SERVICESSub-programme 0517- General Maintenance30,718Sub-programme 0518- Major Works and Renovations11,435PROGRAMME 511- DRAINAGE SERVICESSub-programme 0515- Maintenance of Drainage to Prevent Flooding
61,555PROGRAMME 514- GOVERNMENT VEHICLE SERVICESSub-programme 0519- Vehicle and Equipment Workshop10,010,505PROGRAMME 515- ELECTRICAL ENGINEERING SERVICESSub-programme 0521- Government Electrical Engineering Department
10,466PROGRAMME 516- PUBLIC TRANSPORTATION SERVICESSub-programme 0523- Licensing, Inspection of Vehicles91,565Sub-programme 0525- Improvement to Traffic Management4,675Sub-programme 0526- Parking System Car Parks2,530PROGRAMME 517- TRANSPORTSub-programme 0527- Transport Board (Subsidy)32,242,012
23
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 82 – MINISTRY OF THE ENVIRONMENT AND NATIONAL BEAUTIFICATION
PROGRAMME 400 – ENVIRONMENTAL HEALTH SERVICESSub-programme 0372 – Sanitation Service Authority 14,919,636 Sub-programme 0374 – Project Management Co-ordination Unit 59,141 PROGRAMME 650 – PRESERVATION AND CONSERVATIONOF THE TERRESTRIAL AND MARINE ENVIRONMENT
Sub-programme 7095- General Management and Co-ordination Services
2,730,160Sub-programme 0386- National Conservation Commission402,392Sub-programme 0399- Botanical Gardens2,802PROGRAMME 651- PRIMARY ENVIRONMENTAL CARE SERVICESSub-programme 0411- Environmental Protection Department98,397Sub-programme 0387- Coastal Zone Management22,541Sub-programme 0402- Coastal Risk Assessment and Management Program
32,999
24
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 83 – MINISTRY OF AGRICULTURE AND FOOD SECURITY
PROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSub-programme 7055- General Management and Co-ordination Services
43,010Sub-programme 0160- Technical Management, Research and Co-ordination Services
6,145Sub-programme 0161- Special Development Projects8,059Sub-programme 0168- National Agricultural Health and Food Control Programme
23,397Sub-programme 0187- Agricultural Planning and Development15,875PROGRAMME 160- MEASURES TO STIMULATE INCREASED CROP PRODUCTIONSub-programme 0163- Food Crop Research Development and Extension
23,786Sub-programme 0164- Non-Food Crop Research Development and Extension
20,966Sub-programme 0166- Cotton Research and Development11,132Sub-programme 0636- Barbados Agricultural Development Marketing Corporation
252,907Sub-programme 0637- Barbados Agricultural Management Company
22,880,695Sub-programme 0638- Barbados Cane Industry Corporation25,666
25
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 83 – MINISTRY OF AGRICULTURE AND FOOD SECURITY – (Concl’d)
PROGRAMME 161 – MEASURES TO STIMULATE INCREASEDLIVESTOCK PRODUCTIONSub-programme 0165 – Livestock Research Extension andDevelopment Services 35,710Sub-programme 0189 – Animal Nutrition Unit 27,193Sub-programme 0639 – Southern Meats 130,087
PROGRAMME 162 – RESOURCE DEVELOPMENTAND PROTECTIONSub-programme 0167 – Scotland District Development 92,912 Sub-programme 0169 – Plant Protection 33,087Sub-programme 0170 – Veterinary Services 56,145Sub-programme 0171 – Regulatory 11,109Sub-programme 0172 – Quarantine 17,360 PROGRAMME 164 – GENERAL SUPPORT SERVICESSub-programme 0175 – Marketing Facilities 68,431Sub-programme 0176 – Technical, Workshop andOther Services 2,708Sub-programme 0177 – Information Services 6,341 Sub-programme 0178 – Incentives and Other Subsidies 1,690 Sub-programme 0188 – Agricultural Extension Services 4,711PROGRAMME 165 – ANCILLARY, TECHNICAL ANDANALYTICAL SERVICESSub-programme 0179 – Government Analytical Services 13,589 Sub-programme 0180 – Meteorology Department Services 26,413
26
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 84 – MINISTRY OF LABOUR AND SOCIAL PARTNERSHIP RELATIONS
PROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSub-programme 7120- General Management and Co-ordination Services
9,267PROGRAMME 120- OPERATIONS OF NATIONAL INSURANCE SCHEME AND SOCIAL SECURITYSub-programme 0142- National Insurance Department14,900,000PROGRAMME 365- HIV/AIDS PREVENTION AND CONTROL PROJECTSub-programme 8316- HIV/AIDS Prevention788PROGRAMME 420- EMPLOYMENT AND LABOUR RELATIONSSub-programme 0421- Labour Department10,637Sub-programme 0422- External Employment Services38,344PROGRAMME 484- HUMAN RESOURCE STRATEGYSub-programme 0573- Human Resource Strategy and Skill Development
18,683
27
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 85 – MINISTRY OF YOUTH AND COMMUNITY EMPOWERMENT
PROGRAMME 277
Sub-programme 7110
Co-ordination Services324,533Sub-programme 0565- Youth Entrepreneurship Scheme1,504,144Sub-programme 0566- Youth Development Programme17,067Sub-programme 0567- Barbados Youth Service22,667PROGRAMME 422- COMMUNITY DEVELOPMENTSub-programme 0426- Community Development Department31,692- YOUTH AFFAIRS AND SPORTS
- General Management and
PROGRAMME 040- DIRECTION AND POLICY FOMULATION SERVICESSub-programme 7045- General Management and Co-ordination Services
65,407Sub-programme 0040- Health Promotion Unit3,656Sub-programme 0361- Technical Management Services902
28
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)Sub-programme 0364- Dental Health Services17,207Sub-programme 0365- Nutrition Services588Sub-programme 0366- David Thompson Polyclinic15,975Sub-programme 0406- Winston Scott Polyclinic – Maternal865,374Sub-programme 0407- Eunice Gibson Polyclinic –Maternal2,757Sub-programme 0408- Maurice Byer Polyclinic – Maternal15,272Sub-programme 0412- Randal Phillips Polyclinic – Maternal271,830Sub-programme 0413- St Philip Polyclinic – Maternal3,244Sub-programme 0414- Branford Taitt Polyclinic – Maternal8,543Sub-programme 0415- Edgar Cochrane Polyclinic – Maternal2,116Sub-programme 0416- Glebe Polyclinic – Maternal2,002PROGRAMME 361- HOSPITAL CARE SERVICESSub-programme 0375- Queen Elizabeth Hospital15,703,906Sub-programme 0376- Emergency Ambulance Service2,788,431Sub-programme 0377- Psychiatric Hospital1,548,593HEAD 86 – MINISTRY OF HEALTH AND WELLNESS – (Cont’d) PROGRAMME 360 – PRIMARY HEALTH CARE SERVICES
29
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 86 – MINISTRY OF HEALTH AND WELLNESS – (Cont’d)
PROGRAMME 362
Sub-programme 0381
15,331PROGRAMME 363- PHARMACEUTICAL PROGRAMMESub-programme 0383- Drug Service39,635PROGRAMME 364- CARE OF THE ELDERLYSub-programme 0446- Geriatric District Hospital – Care of the Elderly
54,897Sub-programme 0447- St. Philip District Hospital – Care of the Elderly
4,778Sub-programme 0448- Gordon Cummins District Hospital – Care of the Elderly
1,408Sub-programme 0449- St. Lucy District Hospital – Care of the Elderly
1,173PROGRAMME 365- HIV/AIDS PREVENTION AND CONTROL PROJECTSub-programme 0397- Treatment10,812Sub-programme 0398- Program Management5,157Sub-programme 8303- HIV/AIDS Prevention51Sub-programme 8701- HIV/AIDS Care and Support3,061- CARE OF THE DISABLED
- Albert Graham Centre
30
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 86 – MINISTRY OF HEALTH AND WELLNESS – (Concl’d)
PROGRAMME 400 – ENVIRONMENTAL HEALTHSERVICES
Sub-programme 0367 – Environmental Sanitation Unit 1,576 Sub-programme 0370 – Animal Control Unit 2,106Sub-programme 0371 – Vector Control Unit 16,129
Sub-programme 0417 – Winston Scott Polyclinic -Environmental Health 4,317
Sub-programme 0418 – Eunice Gibson Polyclinic -Environmental Health 2,367
Sub-programme 0419 – Maurice Byer Polyclinic -Environmental Health 2,765
Sub-programme 0443 – Randal Phillips Polyclinic -Environmental Health 3,331
Sub-programme 0444 – St. Philip Polyclinic -Environmental Health 2,970
Sub-programme 0445 – Branford Taitt Polyclinic -Environmental Health 2,925 Sub-programme 0451 – Environmental Health Department 7,127
31
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 87 – MINISTRY OF EDUCATION, SCIENCE, TECHNOLOGY AND INNOVATION
PROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSub-programme 7100- General Management and Co-ordination Services
4,201,718Sub-programme 0270- Education Technical Management Unit23,057Sub-programme 0460- National Council for Science and Technology
1,001,349PROGRAMME 270- TEACHER AND TRAININGSub-programme 0272- Erdiston College2,739,051PROGRAMME 271- BASIC EDUCATIONAL DEVELOPMENTSub-programme 0277- Primary Education Domestic Programme
5,000,000Sub-programme 0571- Nursery and Primary Schools1,210,012PROGRAMME 272- SECONDARYSub-programme 0283- Children at Risk2,349Sub-programme 0640- Alexandra Secondary School103,789Sub-programme 0641- Alleyne School75,596Sub-programme 0643- Christ Church Foundation113,909Sub-programme 0644- Coleridge and Parry School105,433Sub-programme 0645- Combermere School170,874
32
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 87 – MINISTRY OF EDUCATION, SCIENCE, TECHNOLOGY AND INNOVATION – (Cont’d)
Sub-programme 0646- Deighton Griffith Secondary School127,961Sub-programme 0647- Ellerslie School110,737Sub-programme 0648- Graydon Sealy Secondary School82,899Sub-programme 0649- Grantley Adams Memorial School96,440Sub-programme 0650- Harrison College111,216Sub-programme 0651- Lester Vaughn School121,677Sub-programme 0652- The Lodge School105,682Sub-programme 0653- Parkinson Memorial Secondary School107,078Sub-programme 0654- Princess Margaret Secondary School96,290Sub-programme 0655- Queen’s College124,294Sub-programme 0656- St. George Secondary School103,399Sub-programme 0657- Frederick Smith Secondary School97,658Sub-programme 0658- St. Leonard’s Boys School97,933Sub-programme 0659- Daryll Jordan Secondary School112,139Sub-programme 0660- St. Michael School124,798Sub-programme 0661- Springer Memorial School77,946
33
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 87 – MINISTRY OF EDUCATION, SCIENCE, TECHNOLOGY AND INNOVATION – (Concl’d)
PROGRAMME 273
Sub-programme 0279
Technology206,375Sub-programme 0284- University of the West Indies44,288,783Sub-programme 0285- Barbados Community College3,286,041Sub-programme 0286- Barbados Community College Hospitality Institute
184,883Sub-programme 0287- Higher Education Awards10,000,000Sub-programme 0305- Barbados Accreditation Council46,246Sub-programme 0569- Higher Education Development Unit31,734PROGRAMME 275- SPECIAL SERVICESSub-programme 0294- School Meals Department133,642PROGRAMME 421- OCCUPATIONAL TRAININGSub-programme 0423- Barbados Vocational Training Board2,830,018Sub-programme 0424- Technical and Vocational Education and Training Council
3,096,415Sub-programme 0568- Media Resource Department8,009- TERTIARY
- Samuel Jackman Prescod Institute of
PROGRAMME 128 – MICRO-ENTERPRISEDEVELOPMENTSub-programme 0157 – Barbados Agency for Micro EnterpriseDevelopment (FUND ACCESS) 15,000,000
34
Schedule – (Concl’d)
PART II – (Concl’d) CURRENT AND CAPITAL – (Concl’d)HEAD 89 – MINISTRY OF SMALL BUSINESS, ENTREPRENEURSHIP AND COMMERCE – (Concl’d)
PROGRAMME 461Sub-programme 0463
60,500PROGRAMME 463Sub-programme 0468
119,005- PRODUCT STANDARDS
- Barbados National Standards Institution
- UTILITIES REGULATION
- Fair Trading Commission
PROGRAMME040- DIRECTION AND POLICY FORMULATIONSub-programme 0051- Commission of Pan-African Affairs10,001PROGRAMME 276- CULTURESub-programme 7005- General Management and Co-ordination Services
214,549Sub-programme 0054- Barbados National Art Gallery5,501Sub-programme 0298- National Cultural Foundation3,180,598Sub-programme 0299- Archives13,877Sub-programme 0300- National Library Services34,503Sub-programme 0306- Cultural Industries Authority743,725PROGRAMME 425- PROMOTION OF SPORTING ACHIEVEMENTS AND FITNESSSub-programme 0432- National Sports Council4,397,237Sub-programme 0433- Gymnasium125,317
35
Read three times and passed the House of Assembly this day of , 2022.
Speaker
Read three times and passed the Senate this day of, 2022.
President
PARLIAMENT
FIRST SESSION OF 2022-2027
BILL
cited as the Final Appropriation (2018-2019) Act, 2022
Government Printing Department
FINAL APPROPRIATION (2019-2020) ACT, 2022
OBJECTS AND REASONS
This Bill is the Final Appropriation Bill in respect of the Financial Year which ended on the 31st March, 2020 and would provide for the grant out of the Consolidated Fund of the sum of $175,092,593 and for the appropriation of that sum for the services and purposes specified in the Schedule.
3
FINAL APPROPRIATION (2019-2020) ACT, 2022
Arrangement of Sections
SCHEDULE
BARBADOS
A Bill entitled
An Act to grant an additional sum of money out of the Consolidated Fund and to appropriate the same for the services of the Island for the Financial Year that ended 31st March, 2020.
WHEREAS the sum of money granted out of the Consolidated Fund by the Appropriation Act, 2019 for the services of the Island for the Financial Year ended 31st March, 2020 has proved insufficient to meet the demands for such services;
6
AND WHEREAS certain Resolutions were passed during the Financial Year that ended 31st March, 2020 granting additional sums out of the Consolidated Fund for the services of that year, and it is deemed expedient to appropriate the same in the manner hereinafter mentioned;
NOW THEREFORE BE IT ENACTED by the Parliament of Barbados as follows:
Short title
- This Act may be cited as the Final Appropriation (2019-2020) Act, 2022.
Supplementary grant of $175,092,593 - The Accountant General may, on the warrant of the Minister or some person authorised by the Minister in writing, issue out of the Consolidated Fund and apply for making good the sums granted for the supply of services for the year ended 31st March, 2020 the sum of one hundred and seventy-five million and ninety-two thousand, five hundred and ninety-three dollars.
Date on which grant takes effect - The sum granted by this Act shall be deemed to have been granted on the 1st April, 2019 in addition to the sum granted by the Appropriation Act, 2019.
Appropriation of sum granted - The sum granted by this Act out of the Consolidated Fund for making good the sums granted for the purpose specified in section 2 shall be deemed to have been appropriated from 1st April, 2019 for the purposes specified in the Schedule.
7
SCHEDULE
PART I
(Section 4)
ABSTRACTS OF THE APPROPRIATION GRANTS
ServiceAppropriated for 2019-2020
$10.Governor-General50,00012.Parliament2,311,97013.Prime Minister’s Office3,247,31915.Cabinet Office1,000,00022.Ministry of Information, Broadcasting and Public Affairs1,016,63327.Ministry of Tourism and International Transport894,28528.Ministry of Home Affairs1,100,00029.Office of the Director of Public Prosecutions33,53530.Attorney General2,309,40232.Ministry of Foreign Affairs and Foreign Trade3,403,38134.Ministry of Finance, Economic Affairs and Investment
24,897,14035.Ministry of People Empowerment and Elder Affairs
1,200,000C/F41,463,665
8
Schedule – (Cont’d)
PART I – (Concl’d)
ABSTRACTS OF THE APPROPRIATION GRANTS – (Concl’d)
ServiceAppropriated for 2019-2020
B/F$
41,463,66536.Ministry of Energy and Water Resources20,300,00039.Ministry of International Business and Industry1,800,00246.Ministry of Maritime Affairs and the Blue Economy544,00075.Ministry of Housing, Lands and Rural Development
2,209,44080.Ministry of Transport, Works and Maintenance9,148,80982.Ministry of the Environment and National Beautification
3,048,80085.Ministry of Youth and Community Empowerment4,148,22786.Ministry of Health and Wellness81,970,63687.Ministry of Education, Technological and Vocational Training
6,070,93489.Ministry of Small Business, Entrepreneurship and Commerce
2,751,63690.Ministry of Creative Economy, Culture and Sports1,636,444175,092,593
9
Schedule – (Cont’d)
PART II CURRENT AND CAPITAL
HEAD 10 – GOVERNOR-GENERAL
PROGRAMME 001 – GOVERNOR-GENERAL ESTABLISHMENTSub-programme 0001 – Governor-General 50,000
HEAD 12 – PARLIAMENT
PROGRAMME 030Sub-programme 0030Parliament2,311,970- PARLIAMENT
- Management Commission of
PROGRAMME 041- NATIONAL DEFENCE AND SECURITY PREPAREDNESSSub-programme 0043- Barbados Defence Force3,247,319HEAD 15 – CABINET OFFICE
PROGRAMME 070
Sub-programme 7020
Coordination Services1,000,000- CABINET SECRETARIAT
- General Management and
PROGRAMME 044- GOVERNMENT PRINTING SERVICESSub-programme 0050- Printing Department1,016,633
10
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 27 – MINISTRY OF TOURISM AND INTERNATIONAL TRANSPORT
PROGRAMME 040 – DIRECTION AND POLICYFORMULATION SERVICES
Sub-programme 7060- General Management and Coordination Services
84,523Sub-programme 0599- National Tourism Programme473,561PROGRAMME 333- INTERNATIONAL TRANSPORTSub-programme 7065- General Management & Coordination Services
108,201PROGRAMME 335- AIR TRANSPORT INFRASTRUCTURESub-programme 0338- Air Traffic Management Services228,000HEAD 28 – MINISTRY OF THE HOME AFFAIRS
PROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSub-programme 0241- National Council on Substance Abuse800,000PROGRAMME 201- IMMIGRATION REGULATORY SERVICESSub-programme 0202- Immigration Department300,000HEAD 29 – OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
PROGRAMME 230
Sub-programme 0230
Prosecutions33,535- ADMINISTRATION OF JUSTICE
- Office of the Director of Public
11
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 30 – ATTORNEY GENERAL
PROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSub-programme 0240- Forensic Services850,000PROGRAMME 240- LEGAL SERVICESSub-programme 0246- Parliamentary Counsel Services250,000PROGRAMME 241- LEGAL REGISTRATION SERVICESSub-programme 0247- Registration Department481,855PROGRAMME 244Sub-programme 0256
727,547- POLICE SERVICES
- General Police Services
PROGRAMME 330 – DIRECTION FORMULATION ANDIMPLEMENTATION OF FOREIGN POLICY
Sub-programme 7080 – General Management, Co-ordinationand Missions 877,200Sub-programme 7081 – Foreign Trade 29,974 Sub-programme 0078 – Overseas Missions – Ghana 799,784 Sub-programme 0091 – United Nations Conferences on Tradeand Development XV 1,696,423
12
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 34 – MINISTRY OF FINANCE, ECONOMIC AFFAIRS AND INVESTMENT
PROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSub-programme 7010- General Management and Coordination Services
14,811,958PROGRAMME 112- FINANCIAL CONTROL AND TREASURY MANAGEMENTSub-programme 0113- Tax Administration and Public Expenditure Management
598,473PROGRAMME 113- REVENUE COLLECTIONSub-programme 0185- Barbados Revenue Authority4,448,972Sub-programme 0190- Tax Administration Infrastructure Reform Project
4,037,737PROGRAMME 119- LENDINGSub-programme 0141- Loans and Advances500,000PROGRAMME 123- PRESERVATION OF INVESTMENTSSub-programme 0182- Preservation of Investments -British American Insurance Company (B’dos) Ltd.
500,000
13
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 35 – MINISTRY OF PEOPLE EMPOWERMENT AND ELDER AFFAIRS
PROGRAMME 423- PERSONAL SOCIAL SERVICES DELIVERY PROGRAMSub-programme 0429- Child Care Board1,200,000
HEAD 36 – MINISTRY OF ENERGY AND WATER RESOURCES
PROGRAMME 518- BARBADOS WATER AUTHORITYSub-programme 0542- Barbados Water Authority20,300,000HEAD 39 – MINISTRY OF INTERNATIONAL BUSINESS AND INDUSTRY
PROGRAMME 040 – DIRECTION AND POLICYFORMULATION SERVICES
Sub-programme 0490 – International Business and FinancialServices 1,602,888
HEAD 46 – MINISTRY OF MARITIME AFFAIRS AND THE BLUE ECONOMY
PROGRAMME 040 – DIRECTION AND POLICY FORMULATIONSub-programme 0388 – Market Development 544,000
14
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 75 – MINISTRY OF HOUSING, LANDS AND RURAL DEVELOPMENT
PROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSub-programme 0531- Housing Planning Unit209,440PROGRAMME 520- HOUSING PROGRAMSub-programme 0533- National Housing Corporation2,000,000HEAD 80 – MINISTRY OF TRANSPORT, WORKS AND MAINTENANCE
PROGRAMME 517
Sub-programme 0527
6,700,000Sub-programme 0546- Improvement to Public Transport2,448,809- TRANSPORT
- Transport Board (Subsidy)
PROGRAMME 650 – PRESERVATION AND CONSERVATIONOF THE TERRESTRIAL AND MARINE ENVIRONMENT
Sub-programme 0399 – Botanical Gardens 500,000
Sub-programme 0420 – We Gathering Vision 2020 2,548,800
15
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 85 – MINISTRY OF YOUTH AND COMMUNITY EMPOWERMENT
PROGRAMME 277- YOUTH AFFAIRS AND SPORTSSub-programme 0566- Youth Development Program150,000Sub-programme 0567- Barbados Youth Service3,998,227HEAD 86 – MINISTRY OF HEALTH AND WELLNESS
PROGRAMME 040- DIRECTION AND POLICY FOMULATION SERVICESSub-programme 7045- General Management and Coordination Services
12,470,894Sub-programme 0361- Technical Management Services19,400,000PROGRAMME 360- PRIMARY HEALTH CARE SERVICESSub-programme 0363- Laboratory Services750,000PROGRAMME 361- HOSPITAL CARE SERVICESSub-programme 0375- Queen Elizabeth Hospital35,813,742PROGRAMME 363- PHARMACEUTICAL PROGRAMMESub-programme 0383- Drug Service13,536,000
16
Schedule – (Concl’d)
PART II – (Concl’d) CURRENT AND CAPITAL – (Concl’d)HEAD 87 – MINISTRY OF EDUCATION, TECHNOLOGY AND VOCATIONAL TRAINING
PROGRAMME 271 – BASIC EDUCATIONAL DEVELOPMENT
Sub-programme 0277 – Primary Education DomesticProgramme 2,254,027Sub-programme 0280 – Skills for the Future 3,816,907
HEAD 89 – MINISTRY OF SMALL BUSINESS, ENTREPRENEURSHIP AND COMMERCE
PROGRAMME 128 – MICRO-ENTERPRISE DEVELOPMENTBARBADOS AGENCY FOR MICRO- ENTERPRISE DEVELOPMENTSub-programme 0157 – (FUND ACCESS) 2,500,000 PROGRAMME 461 – PRODUCT STANDARDSSub-programme 0463 – Barbados National StandardsInstitution 251,636
HEAD 90 – MINISTRY OF CREATIVE ECONOMY, CULTURE AND SPORTS
PROGRAMME 425- PROMOTION OF SPORTING ACHIEVEMENTS AND FITNESSSub-programme 0432- National Sports Council1,636,444
17
Read three times and passed the House of Assembly this day of , 2022.
Speaker
Read three times and passed the Senate this day of, 2022.
President
PARLIAMENT
FIRST SESSION OF 2022-2027
BILL
cited as the Final Appropriation (2019-2020) Act, 2022
Government Printing Department
FINAL APPROPRIATION (2020-2021) ACT, 2022
OBJECTS AND REASONS
This Bill is the Final Appropriation Bill in respect of the Financial Year which ended on the 31st March, 2021 and would provide for the grant out of the Consolidated Fund of the sum of $594,210,935 and for the appropriation of that sum for the services and purposes specified in the Schedule.
3
FINAL APPROPRIATION (2020-2021) ACT, 2022
Arrangement of Sections
SCHEDULE
BARBADOS
A Bill entitled
An Act to grant an additional sum of money out of the Consolidated Fund and to appropriate the same for the services of the Island for the Financial Year that ended 31st March, 2021.
WHEREAS the sum of money granted out of the Consolidated Fund by the Appropriation Act, 2020 for the services of the Island for the Financial Year ended 31st March, 2021 has proved insufficient to meet the demands for such services;
6
AND WHEREAS certain Resolutions were passed during the Financial Year that ended 31st March, 2021 granting additional sums out of the Consolidated Fund for the services of that year, and it is deemed expedient to appropriate the same in the manner hereinafter mentioned;
NOW THEREFORE BE IT ENACTED by the Parliament of Barbados as follows:
Short title
- This Act may be cited as the Final Appropriation (2020-2021) Act, 2022.
Supplementary grant of $594,210,935 - The Accountant General may, on the warrant of the Minister or some person authorised by the Minister in writing, issue out of the Consolidated Fund and apply for making good the sums granted for the supply of services for the year ended 31st March, 2021 the sum of five hundred and ninety-four million and two hundred and ten thousand, nine hundred and thirty-five dollars.
Date on which grant takes effect - The sum granted by this Act shall be deemed to have been granted on the 1st April, 2020 in addition to the sum granted by the Appropriation Act, 2020.
Appropriation of sum granted - The sum granted by this Act out of the Consolidated Fund for making good the sums granted for the purpose specified in section 2 shall be deemed to have been appropriated from 1st April, 2020 for the purposes specified in the Schedule.
7
SCHEDULE
PART I
(Section 4)
ABSTRACTS OF THE APPROPRIATION GRANTS
ServiceAppropriated for 2020-2021$11.Ministry of the Public Service106,00012.Parliament2,746,13613.Prime Minister’s Office52,319,35415.Cabinet Office3,762,67827.Ministry of Tourism and International Transport27,829,46030.Office of the Attorney General6,202,19331.Ministry of Innovation, Science and Smart Technology12,977,30432.Ministry of Foreign Affairs and Foreign Trade2,280,44533.Ministry of Home Affairs, Information and Public Affairs15,064,86834.Ministry of Finance, Economic Affairs and Investment38,794,54735.Ministry of People Empowerment and Elder Affairs26,444,68539.Ministry of International Business and Industry8,957,755C/F197,485,425
8
Schedule – (Cont’d)
PART I – (Concl’d)
ABSTRACTS OF THE APPROPRIATION GRANTS – (Concl’d)
ServiceAppropriated for 2020-2021$B/F197,485,42546.Ministry of Maritime Affairs and the Blue Economy1,250,00081.Ministry of Transport, Works and Water Resources108,155,31482.Ministry of Environment and National Beautification18,187,70583.Ministry of Agriculture and Food Security37,872,01886.Ministry of Health and Wellness136,017,41987.Ministry of Education, Technological and Vocational Training28,123,69391.Ministry of Youth, Sports and Community Empowerment2,055,58092.Ministry of Energy, Small Business and Entrepreneurship24,063,78193.Ministry of Housing, Lands and Maintenance41,000,000594,210,935
9
Schedule – (Cont’d)
PART II CURRENT AND CAPITAL
HEAD 11 – MINISTRY OF THE PUBLIC SERVICE
PROGRAMME 082- IMPLEMENTATION OF PERSONNEL CONDITION OF SERVICESub-programme 0086- People Resourcing and Compliance106,000HEAD 12 – PARLIAMENTPROGRAMME 030- PARLIAMENTSub-programme 0030- Management Commission of Parliament2,746,136
HEAD 13 – PRIME MINISTER’S OFFICEPROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSub-programme 0593- Household Survival Program20,000,000PROGRAMME 041- NATIONAL DEFENCE AND SECURITY PREPAREDNESSSub-programme 0043- Barbados Defence Force5,000,000PROGRAMME 166- RURAL DEVELOPMENTSub-programme 0181- Rural Development Commission7,500,000
10
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 13 – PRIME MINISTER’S OFFICE – (Concl’d)
PROGRAMME 332- DEVELOPMENT OF TOURISM POTENTIALSub-programme 0437- Barbados Tourism Investment Inc.5,000,000PROGRAMME 425- PROMOTION OF SPORTING ACHIEVEMENT AND FITNESSSub-programme 0489- Kensington Oval Management Inc.3,319,354PROGRAMME 631- URBAN DEVELOPMENTSub-programme 0534- Urban Development Commission11,500,000HEAD 15 – CABINET OFFICE
PROGRAMME 070
Sub-programme 7020
Services1,395,895PROGRAMME 071- CONSTITUTIONAL AND STATUTORY AUTHORITYSub-programme 0073- Electoral and Boundaries Commission2,366,783- CABINET SECRETARIAT
- General Management and Coordination
11
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 27 – MINISTRY OF TOURISM AND INTERNATIONAL TRANSPORT
PROGRAMME 332- DEVELOPMENT OF TOURISM POTENTIALSub-programme 0554- Caves of Barbados2,814,576PROGRAMME 333- INTERNATIONAL TRANSPORTSub-programme 7065- General Management & Coordination Services
5,001,129PROGRAMME 340- AVIATION SERVICESSub-programme 0359- Barbados Aircraft and Aviation Services Company Ltd.
2,567,558PROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSub-programme 7060- General Management and Coordination Services
1,609,682Sub-programme 0599- National Tourism Programme235,830PROGRAMME 332- DEVELOPMENT OF TOURISM POTENTIALSub-programme 0353- Barbados Tourism Marketing Inc.15,000,000PROGRAMME 335- AIR TRANSPORT INFRASTRUCTURESub-programme 0338- Air Traffic Management Services600,685
12
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 30 – ATTORNEY GENERAL
PROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSub-programme 7075- General Management and Coordination Services
1,880,950Sub-programme 0240- Forensic Services358,557PROGRAMME 240- LEGAL SERVICESSub-programme 0246- Parliamentary Counsel Services400,000PROGRAMME 244- POLICE SERVICESSub-programme 0225- Police Headquarters and Management3,061,996Sub-programme 0256- General Police Services500,690HEAD 31 – MINISTRY OF INNOVATION, SCIENCE AND SMART TECHNOLOGY
PROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSub-programme 7157- General Management and Coordination Services
11,402,297Subprogramme 0504- Public Sector Modernisation30,128PROGRAMME 043- APPLICATION FOR MODERN INFORMATION TECHNOLOGYSub-programme 0087- Shared Services1,544,879
13
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 32 – MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE
PROGRAMME 330 – DIRECTION FORMULATION ANDIMPLEMENTATION OF FOREIGN POLICY
Sub-programme 0091 – United Nations Conferences on Trade andDevelopment XV 2,280,445
HEAD 33 – MINISTRY OF HOME AFFAIRS, INFORMATION AND PUBLIC AFFAIRS
PROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSub-programme 0241- National Council on Substance Abuse732,390Sub-programme 7070- General Management and Coordination Services
362,800Sub-programme 7156- General Management and Coordination Services
5,913,195PROGRAMME 044- GOVERNMENT PRINTING SERVICESSub-programme 0050- Printing Department4,546,380PROGRAMME 202- FIRE FIGHTING SERVICESSubprogramme 0203- Fire Service Department314,924PROGRAMME 243- CORRECTIVE AND REHABILITATIVE SERVICESSub-programme 0252- Prisons Department3,195,179
14
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 34 – MINISTRY OF FINANCE, ECONOMIC AFFAIRS AND INVESTMENT
PROGRAMME 002- FINANCIAL CONTROL AND TREASURY MANAGEMENTSub-programme 0113- Information Systems Unit (ISU)796,775PROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSub-programme 7010- General Management and Coordination Services
395,985PROGRAMME 113- REVENUE COLLECTIONSub-programme 0133- Customs1,275,750Sub-programme 0185- Barbados Revenue Authority2,652,444PROGRAMME 116- SUPPLIES AND PURCHASING MANAGEMENTSub-programme 0192- Government Procurement Department8,562,000PROGRAMME 121- ECONOMIC AND SOCIAL PLANNINGSub-programme 0145- The Population and Housing Census111,593PROGRAMME 124- BARBADOS EMPLOYMENT AND SUSTAINABLE TRANSFORMATION (BEST) PLANSub-programme 0576- Enterprise Growth Fund Limited (EGFL) Fund Managers
25,000,000
15
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 35 – MINISTRY OF PEOPLE EMPOWERMENT AND ELDER AFFAIRS
PROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSub-programme 7155- General Management and Coordination Services
8,771,578PROGRAMME 423- PERSONAL SOCIAL SERVICES DELIVERY PROGRAMMESub-programme 0427- Welfare Department10,000,000Sub-programme 0428- National Assistance Board7,673,107HEAD 39 – MINISTRY OF INTERNATIONAL BUSINESS AND INDUSTRY
PROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSub-programme 0490- International Business and Financial Services
2,629,379Sub-programme 0491- Department of Corporate Affairs and Intellectual Property
2,328,376PROGRAMME 460- INVESTMENT, INDUSTRIAL AND EXPORT DEVELOPMENTSub-programme 0462- Barbados Investment and Development Corporation
4,000,000
16
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 46 – MINISTRY OF MARITIME AFFAIRS AND THE BLUE ECONOMY
PROGRAMME 163- FISHERIES MANAGEMENT AND DEVELOPMENTSub-programme 0173- Fisheries Services1,250,000HEAD 81 – MINISTRY OF TRANSPORT, WORKS AND WATER RESOURCES
PROGRAMME 510
Sub-programme 0511
Maintenance Services85,000Sub-programme 0529- Road and Bridge Improvement Study1,430,000Sub-programme 0530- IDB Road Rehabilitation and Improving Connectivity
800,000PROGRAMME 511- DRAINAGESub-programme 0515- Maintenance of Drainage to Prevent Flooding
5,138,951PROGRAMME 512- SCOTLAND DISTRICT SPECIAL WORKSSub-programme 0516- Scotland District Special Works2,000,000- ROAD NETWORKS SERVICES
- Highway Construction and
17
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 81 – MINISTRY OF TRANSPORT, WORKS AND MAINTENANCE – (Concl’d)
PROGRAMME 516- TRANSPORTSub-programme 0523- Licensing, Inspection of Vehicles628,670PROGRAMME 517- TRANSPORTSub-programme 0527- Transport Board (Subsidy)51,007,145PROGRAMME 518- BARBADOS WATER AUTHORITYSub-programme 0542- Barbados Water Authority47,065,548HEAD 82 – MINISTRY OF THE ENVIRONMENT AND NATIONAL BEAUTIFICATION
PROGRAMME 400- ENVIRONMENTAL HEALTH SERVICESSub-programme 0372- Sanitation Service Authority9,027,375PROGRAMME 650- PRESERVATION AND CONSERVATION OF THE TERRESTRIAL AND MARINE ENVIRONMENTSub-programme 0386- National Conservation Commission7,746,330Sub-programme 0399- Botanical Gardens1,414,000
18
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 83 – MINISTRY OF AGRICULTURE AND FOOD SECURITY
PROGRAMME 160- MEASURES TO STIMULATE INCREASED CROP PRODUCTIONSub-programme 0163- Food Crop Research Development and Extension
945,000Sub-programme 0636- Barbados Agricultural Development and Marketing Corporation
8,340,425Sub-programme 0637- Barbados Agricultural Management Company
20,464,849PROGRAMME 161- MEASURES TO STIMULATE INCREASED LIVESTOCK PRODUCTIONSub-programme 0165- Livestock Research Extension and Development Services
275,000Sub-programme 0189- Animal Nutrition Unit357,204Sub-programme 0199- Blackbelly Sheep134,000Sub-programme 0639- Southern Meats400,540PROGRAMME 162- RESOURCE DEVELOPMENT AND PROTECTIONSub-programme 0167- Scotland District Development6,005,000Sub-programme 0170- Veterinary Services160,000
19
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 83 – MINISTRY OF AGRICULTURE AND FOOD SECURITY – (Concl’d)
PROGRAMME 164
Sub-programme 0175
85,000PROGRAMME 165- ANCILLARY, TECHNICAL AND ANALYTICAL SERVICESSub-programme 0179- Government Analytical Services320,000Sub-programme 0180- Meteorology Department Service385,000- GENERAL SUPPORT SERVICES
- Marketing Facilities
PROGRAMME 040- DIRECTION AND POLICY FOMULATION SERVICESSub-programme 7045- General Management and Coordination Services
2,065,463Sub-programme 0361- Technical Management Services2,485,030PROGRAMME 360- PRIMARY HEALTH CARE SERVICESSub-programme 0362- Barbados Living Laboratory4,000,000Sub-programme 0363- Laboratory Services6,737,194Sub-programme 0366- David Thompson Polyclinic517,542Sub-programme 0408- Maurice Byer Polyclinic2,709,749
20
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 86 – MINISTRY OF HEALTH AND WELLNESS – (Concl’d)
PROGRAMME 361
Sub-programme 0375
10,652,000Sub-programme 0620- Management of COVID-19 QEH73,077,468PROGRAMME 363- PHARMACEUTICAL PROGRAMMESub-programme 0383- Drug Service238,000PROGRAMME 366- COVID-19 PREVENTION AND CONTROLSub-programme 0396- COVID-19 Program Management32,795,411PROGRAMME 400- ENVIRONMENTAL HEALTH SERVICESSub-programme 0371- Vector Control739,562- HOSPITAL CARE SERVICES
- Queen Elizabeth Hospital
PROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSub-programme 7100- General Management and Coordination Services
133,000
21
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 87 – MINISTRY OF EDUCATION, TECHNOLOGICAL AND VOCATIONAL TRAINING – (Concl’d)
PROGRAMME 271- BASIC EDUCATIONAL DEVELOPMENTSub-programme 0277- Primary Education Domestic Programme
8,802,000Sub-programme 0302- Education Sector Enhancement Program
10,000,000Sub-programme 0571- Nursery and Primary Schools5,591,693Sub-programme 0278- Special Schools240,000PROGRAMME 272- SECONDARYSub-programme 0655- Queen’s College200,000PROGRAMME 273- TERTIARYSub-programme 0287- Higher Education Awards157,000PROGRAMME 275- SPECIAL SERVICESSub-programme 0294- School Meals Department3,000,000
22
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)HEAD 91 – MINISTRY OF YOUTH, SPORTS AND COMMUNITY EMPOWERMENT
PROGRAMME 277- YOUTH AFFAIRS AND SPORTSSub-programme 0566- Youth Development Programme75,000PROGRAMME 422- COMMUNITY DEVELOPMENTSub-programme 0426- Community Development Department1,980,580HEAD 92 – MINISTRY OF ENERGY, SMALL BUSINESS AND ENTREPRENEURSHIP
PROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSub-programme 0162- Trust Loan Funds Ltd.6,000,000Sub-programme 0461- Business Development3,700,000PROGRAMME 114- ENERGY AND NATURAL RESOURCESSub-programme 0154- Natural Resources Department375,756Sub-programme 0452- Energy Conservation and Renewable Energy Unit
1,488,025PROGRAMME 128- MICRO-ENTERPRISE DEVELOPMENTSub-programme 0157- Barbados Agency for Micro-Enterprise Development (FUND ACCESS)
12,500,000
23
Schedule – (Concl’d)
PART II – (Concl’d) CURRENT AND CAPITAL – (Concl’d)HEAD 93 – MINISTRY OF HOUSING, LANDS AND MAINTENANCE
PROGRAMME 040- DIRECTION AND POLICY FORMULATION SERVICESSubprogramme 0532- Tenantries Relocation and Redevelopment
7,000,000PROGRAMME 520- HOUSING PROGRAMSub-programme 0533- National Housing Corporation12,000,000PROGRAMME 522- LAND AND PROPERTY ACQUISITION AND MANAGEMENT PROGRAMMESub-programme 0539- Property Management22,000,000
24
Read three times and passed the House of Assembly this day of , 2022.
Speaker
Read three times and passed the Senate this day of, 2022.
President
PARLIAMENT
FIRST SESSION OF 2022-2027
BILL
cited as the Final Appropriation (2020-2021) Act, 2022
Government Printing Department
2022–130th March, 2022
FINAL APPROPRIATION (2018-2019) ACT, 2022–1
Arrangement of Sections
SCHEDULE
FINAL APPROPRIATION (2018-2019) ACT, 2022–1 3
BARBADOS
I assent
S. MASON President
29th March, 2022.
2022–1
An Act to grant an additional sum of money out of the Consolidated Fund and to appropriate the same for the services of the Island for the Financial Year that ended 31st March, 2019.
[Commencement: 1st April, 2018]
WHEREAS the sum of money granted out of the Consolidated Fund by the Appropriation Act, 2018 for the services of the Island for the Financial Year ended 31st March, 2019 has proved insufficient to meet the demands for such services;
4 FINAL APPROPRIATION (2018-2019) ACT, 2022–1
AND WHEREAS certain Resolutions were passed during the Financial Year that ended 31st March, 2019 granting additional sums out of the Consolidated Fund for the services of that year, and it is deemed expedient to appropriate the same in the manner hereinafter mentioned;
NOW THEREFORE BE IT ENACTED by the Parliament of Barbados as follows:
Short title
- This Act may be cited as the Final Appropriation (2018-2019) Act, 2022.
Supplementary grant of $429,466,399 - The Accountant General may, on the warrant of the Minister or some person authorised by the Minister in writing, issue out of the Consolidated Fund and apply for making good the sums granted for the supply of services for the year ended 31st March, 2019, the sum of four hundred and twenty-nine million, four hundred and sixty-six thousand, three hundred and ninety-nine dollars.
Date on which grant takes effect - The sum granted by this Act shall be deemed to have been granted on the 1st April, 2018 in addition to the sum granted by the Appropriation Act, 2018.
Appropriation of sum granted - The sum granted by this Act out of the Consolidated Fund for making good the sums granted for the purpose specified in section 2 shall be deemed to have been appropriated from 1st April, 2018 for the purposes specified in the Schedule.
FINAL APPROPRIATION (2018-2019) ACT, 2022–1 5
SCHEDULE
PART I
(Section 4)
ABSTRACTS OF THE APPROPRIATION GRANTS
Service Appropriated for
2018-2019
$
10. | Governor-General | 5,268 | |
12. | Parliament | 1,923,557 | |
13. | Prime Minister’s Office | 19,348,642 | |
15. | Cabinet Office | 5,400,984 | |
16. | Ministry of the Civil Service | 363,833 | |
17. | Ombudsman | 9,604 | |
22. | Ministry of Information, Broadcasting and Public Affairs | 655,141 | |
27. | Ministry of Tourism and International Transport | 163,376 | |
28. | Ministry of Home Affairs | 9,681,007 | |
29. | Office of the Director of Public Prosecutions | 6,083 | |
30. | Attorney-General | 4,988,785 | |
31. | Ministry of Innovation, Science and Smart Technology | 1,361,593 | |
32. | Ministry of Foreign Affairs and Foreign Trade | 7,088,435 | |
34. | Ministry of Finance, Economic Affairs and Investment | 93,141,697 | |
35. | Ministry of People Empowerment and Elder Affairs | 6,667,258 | |
C/F | 150,805,263 |
6 FINAL APPROPRIATION (2018-2019) ACT, 2022–1
Schedule – (Cont’d)
PART I – (Concl’d)
ABSTRACTS OF THE APPROPRIATION GRANTS – (Cont’d)
Service | Appropriated for 2018-2019 | |
B/F | $ 150,805,263 | |
36. | Ministry of Energy and Water Resources | 28,129,447 |
39. | Ministry of International Business and Industry | 966,387 |
46. | Ministry of Maritime Affairs and The Blue Economy | 1,766,800 |
50. | Post Office | 201,387 |
75. | Ministry of Housing, Lands and Rural Development | 10,175,631 |
80. | Ministry of Transport, Works and Maintenance | 52,476,508 |
82. | Ministry of the Environment and National Beautification | 18,268,068 |
83. | Ministry of Agriculture and Food Security | 23,839,124 |
84. | Ministry of Labour and Social Partnership Relations | 14,977,719 |
85. | Ministry of Youth and Community Empowerment | 1,900,103 |
86. | Ministry of Health and Wellness | 21,497,719 |
87. | Ministry of Education, Technological and Vocational Training | 80,557,430 |
89. | Ministry of Small Business, Entrepreneurship and Commerce | 15,179,505 |
90. | Ministry of Creative Economy, Culture and Sports | 8,725,308 |
429,466,399 |
FINAL APPROPRIATION (2018-2019) ACT, 2022–1 7
Schedule – (Cont’d)
PART II CURRENT AND CAPITAL
HEAD 10 – GOVERNOR-GENERAL
PROGRAMME 001 – GOVERNOR-GENERAL ESTABLISHMENT
Sub-programme 0001 – Governor-General 5,268
HEAD 12 – PARLIAMENT
PROGRAMME 030 – PARLIAMENT
Sub-programme 0030 – Management Commission of Parliament 1,923,557
HEAD 13 – PRIME MINISTER’S OFFICE
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 7000 | – General Management and Co-ordination Services | 226,900 |
Sub-programme 0041 | – Prime Minister’s Official Residence | 5,170 |
Sub-programme 0144 | – Town and Country Planning | 234,881 |
Sub-programme 0156 | – Secretariat for Social Partners | 68,000 |
PROGRAMME 041 | – NATIONAL DEFENCE AND SECURITY PREPAREDNESS | |
Sub-programme 0042 | – General Security | 3,864,434 |
Sub-programme 0043 | – Barbados Defence Force | 3,739,590 |
Sub-programme 0044 | – Barbados Cadet Corps | 40,446 |
Sub-programme 0045 | – Barbados Defence Force Sports Programme | 72,961 |
PROGRAMME 337 | – INVESTMENT PROMOTION AND FACILITATION | |
Sub-programme 7083 | – Invest Barbados | 4,426,868 |
PROGRAMME 631 | – URBAN DEVELOPMENT | |
Sub-programme 0534 | – Urban Development Commission | 6,669,392 |
8 FINAL APPROPRIATION (2018-2019) ACT, 2022–1
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 15 – CABINET OFFICE
PROGRAMME 020Sub-programme 0020 | JUDICIARYJudges | 478,411 |
PROGRAMME 070 | – CABINET SECRETARIAT | |
Sub-programme 7020 | – General Management and Co-ordination Services | 540,960 |
PROGRAMME 071 | – CONSTITUTIONAL AND STATUTORY AUTHORITY | |
Sub-programme 0073 | – Electoral and Boundaries Commission | 4,381,613 |
HEAD 16 – MINISTRY OF THE CIVIL SERVICE
PROGRAMME 050Sub-programme 7025 | CIVIL SERVICEGeneral Management and Co-ordination | |
Services | 363,833 | |
HEAD 17 – OMBUDSMAN | ||
PROGRAMME 090 | – INVESTIGATION OF COMPLAINTS AGAINST GOVERNMENT DEPARTMENTS | |
Sub-programme 0090 | – Ombudsman | 9,604 |
HEAD 22 – MINISTRY OF INFORMATION, BROADCASTING AND PUBLIC AFFAIRS
PROGRAMME 040 – DIRECTION AND POLICY
FORMULATION SERVICES
Sub-programme 7156 – General Management and Co-ordination
Services 420,519
FINAL APPROPRIATION (2018-2019) ACT, 2022–1 9
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 22 – MINISTRY OF INFORMATION, BROADCASTING AND PUBLIC AFFAIRS – (Concl’d)
PROGRAMME 044Sub-programme 0050 | GOVERNMENT PRINTING SERVICESPrinting Department | 36,685 |
PROGRAMME 203 | – INFORMATION AND BROADCASTING SERVICES | |
Sub-programme 0046 | – Operation of Government Information Services | 197,937 |
HEAD 27 – MINISTRY OF TOURISM AND INTERNATIONAL TRANSPORT
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 7060 | – General Management and Co-ordination Services | 44,044 |
Sub-programme 0074 | – Research and Product Development Unit | 6,686 |
PROGRAMME 333 | – INTERNATIONAL TRANSPORT | |
Sub-programme 7065 | – General Management and Co-ordination Services | 19,346 |
PROGRAMME 334 | – REGULATION OF AIR SERVICES | |
Sub-programme 0336 | – Air Transport Licensing Authority | 5,091 |
PROGRAMME 335 | – AIR TRANSPORT INFRASTRUCTURE | |
Sub-programme 0338 | – Air Traffic Management Services | 88,209 |
10 FINAL APPROPRIATION (2018-2019) ACT, 2022–1
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 28 – MINISTRY OF HOME AFFAIRS
PROGRAMME 040 – DIRECTION AND POLICY FORMULATION
SERVICES
Sub-programme 7070 – General Management and Co-ordination
Services 11,784
Sub-programme 0238 – Police Complaints Authority 789
Sub-programme 0240 – Forensic Services 22,559 Sub-programme 0241 – National Council on Substance Abuse 1,014,085 Sub-programme 0242 – The Criminal Justice Research and
Planning Unit 10,210
PROGRAMME 200 – NATIONAL EMERGENCY
PREPAREDNESS
Sub-programme 0202 PROGRAMME 202Sub-programme 0203 | Immigration DepartmentFIRE FIGHTING SERVICESFire Service Department | 166,132 55,603 |
PROGRAMME 243 | – CORRECTIVE AND REHABILITATION SERVICES | |
Sub-programme 0252 | – Prisons Department | 79,191 |
Sub-programme 0253 | – Probation Department | 4,547 |
Sub-programme 0206 – Department of Emergency Management 7,242 PROGRAMME 201 – IMMIGRATION REGULATORY SERVICES
FINAL APPROPRIATION (2018-2019) ACT, 2022–1 11
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 28 – MINISTRY OF HOME AFFAIRS – (Concl’d)
PROGRAMME 244Sub-programme 0255 | POLICE SERVICESPolice Headquarters and Management | 7,637,114 |
Sub-programme 0256 | – General Police Service | 555,111 |
Sub-programme 0257 | – Regional Police Training Centre | 32,840 |
Sub-programme 0258 | – Police Band | 12,906 |
Sub-programme 0259 | – Traffic Warden Division | 33,373 |
Sub-programme 0254 | – Industrial Schools | 37,521 |
HEAD 29 – OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
PROGRAMME 230Sub-programme 0230 | ADMINISTRATION OF JUSTICEOffice of The Director of Public | |
Prosecutions | 6,083 |
HEAD 30 – ATTORNEY GENERAL
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 7075 | – General Management and Co-ordination Services | 2,783,015 |
PROGRAMME 241 | – LEGAL REGISTRATION SERVICES | |
Sub-programme 0247 | – Registration Department | 1,994,386 |
PROGRAMME 242 | – ADMINISTRATION OF JUSTICE | |
Sub-programme 0248 | – Supreme Court | 156,878 |
Sub-programme 0249 | – Magistrates Courts | 26,634 |
Sub-programme 0250 | – Process Serving | 27,872 |
12 FINAL APPROPRIATION (2018-2019) ACT, 2022–1
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 31 – MINISTRY OF INNOVATION, SCIENCE AND SMART TECHNOLOGY
PROGRAMME 040 – DIRECTION AND POLICY FORMULATION
SERVICES
Sub-programme 7157 – General Management and Co-ordination
Services 1,310,308
PROGRAMME 043 – APPLICATION FOR MODERN
INFORMATION TECHNOLOGY
Sub-programme 0049 – Data Processing Department 37,372 PROGRAMME 490 – TELECOMMUNICATION SERVICES
Sub-programme 0492 – Telecommunications Unit 13,913
HEAD 32 – MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE
PROGRAMME 330 – DIRECTION FORMULATION AND
IMPLEMENTATION OF FOREIGN POLICY
Sub-programme 7080 – General Management, Co-ordination
and Missions 2,296,819
Sub-programme 7081 – Foreign Trade 76,103 Sub-programme 0060 – Overseas Missions – United Kingdom 2,541,602 Sub-programme 0061 – Overseas Missions – Washington 167,743 Sub-programme 0062 – Overseas Missions – Canada 185,232 Sub-programme 0063 – Overseas Missions – Brussels 26,445 Sub-programme 0064 – Overseas Missions – Venezuela 89,942 Sub-programme 0065 – Overseas Missions – New York 231,715
FINAL APPROPRIATION (2018-2019) ACT, 2022–1 13
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 32 – MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE – (Concl’d)
Sub-programme 0066 | – Overseas Missions – United Nations | 309,907 |
Sub-programme 0067 | – Overseas Missions – Toronto | 193,202 |
Sub-programme 0068 | – Overseas Missions – Miami | 334,232 |
Sub-programme 0069 | – Overseas Missions – Geneva | 394,200 |
Sub-programme 0070 | – Overseas Missions – Brazil | 14,449 |
Sub-programme 0075 | – Overseas Missions – People’s Republic of China | 194,814 |
Sub-programme 0076 | – Overseas Missions – Cuba | 32,030 |
HEAD 34 – MINISTRY OF FINANCE, ECONOMIC AFFAIRS AND INVESTMENT
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION | |
Sub-programme 7010 | – General Management and Co-ordination Services | 17,590,894 |
PROGRAMME 110 | – BUDGET AND PUBLIC EXPENDITURE POLICY | |
Sub-programme 0108 | – Debt Management Unit | 27,745 |
Sub-programme 0110 | – Budget Administration | 7,296 |
Sub-programme 0111 | – Tax Administration | 2,028 |
Sub-programme 0112 | – Management and Accounting | 87,158 |
14 FINAL APPROPRIATION (2018-2019) ACT, 2022–1
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 34 – MINISTRY OF FINANCE, ECONOMIC AFFAIRS AND INVESTMENT – (Cont’d)
PROGRAMME 113Sub-programme 0133 | REVENUE COLLECTIONCustoms | 1,759,685 |
Sub-programme 0185 | – Barbados Revenue Authority | 5,900,000 |
PROGRAMME 116 | – SUPPLIES AND PURCHASING MANAGEMENT | |
Sub-programme 0137 | – Central Purchasing Department | 23,808 |
Sub-programme 0559 | – Modernisation of Public Procurement Systems | 8,410 |
PROGRAMME 119 | – LENDING | |
Sub-programme 0141 | – Loans and Advances | 500,000 |
PROGRAMME 120 | – OPERATIONS OF NATIONAL INSURANCE SCHEME AND NATIONAL SECURITY | |
Sub-programme 0142 | – National Insurance Department | 25,000,000 |
PROGRAMME 121 | – ECONOMIC AND SOCIAL PLANNING | |
Sub-programme 7013 | – General Management and Co-ordination Services | 18,072,142 |
Sub-programme 0143 | – Statistical Department | 212,179 |
Sub-programme 0152 | – Public Investment Unit | 45,352 |
FINAL APPROPRIATION (2018-2019) ACT, 2022–1 15
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 34 – MINISTRY OF FINANCE, ECONOMIC AFFAIRS AND INVESTMENT – (Concl’d)
PROGRAMME 123Sub-programme 0182 | PRESERVATION OF INVESTMENTSPreservation of Investments – | |
British American Insurance Company (B’dos) Ltd. | 12,500,000 | |
PROGRAMME 332 | – DEVELOPMENT OF TOURISM POTENTIAL | |
Sub-programme 0344 | – Sam Lord’s Redevelopment | 6,680,000 |
PROGRAMME 425 | – PROMOTION OF SPORTING ACHIEVEMENT AND FITNESS | |
Sub-programme 0489 | – Kensington Oval Management Inc. | 4,545,000 |
PROGRAMME 464 | – INVESTMENT | |
Sub-programme 0144 | – Town and Country Planning | 180,000 |
HEAD 35 – MINISTRY OF PEOPLE EMPOWERMENT AND ELDER AFFAIRS
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 0053 | – National HIV/AIDS Commission | 54,195 |
Sub-programme 7155 | – General Management and Co-ordination Services | 54,741 |
16 FINAL APPROPRIATION (2018-2019) ACT, 2022–1
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 35 – MINISTRY OF PEOPLE EMPOWERMENT AND ELDER AFFAIRS – (Concl’d)
PROGRAMME 423 | – PERSONAL SOCIAL SERVICES DELIVERY PROGRAMME | |
Sub-programme 0427 | – Welfare Department | 5,004,650 |
Sub-programme 0428 | – National Assistance Board | 450,687 |
Sub-programme 0429 | – Child Care Board | 1,027,287 |
Sub-programme 0435 | – National Disability Unit | 44,321 |
PROGRAMME 623 | – GENDER AFFAIRS | |
Sub-programme 0438 | – Bureau of Gender Affairs | 392 |
PROGRAMME 633 | – SOCIAL POLICY, RESEARCH AND PLANNING | |
Sub-programme 0439 | – Bureau of Social Planning and Research | 947 |
PROGRAMME 634 | – POVERTY ALLEVIATION AND REDUCTION PROGRAMME | |
Sub-programme 0431 | – Alleviation and Reduction of Poverty | 5,236 |
Sub-programme 8406 | – Strengthening Human and Social Development | 24,802 |
FINAL APPROPRIATION (2018-2019) ACT, 2022–1 17
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 36 – MINISTRY OF ENERGY AND WATER RESOURCES
PROGRAMME 114 – ENERGY AND NATURAL RESOURCES
DEPARTMENT
Sub-programme 7097 – General Management and Co-ordination
Services 18,086
Sub-programme 0154 – National Resources Department 3,928 Sub-programme 0452 – Energy Conservation and Renewable
Energy Unit 17,442
Sub-programme 0453 – Barbados Offshore Petroleum Programme 30,613 PROGRAMME 518 – BARBADOS WATER AUTHORITY
Sub-programme 0542 – Barbados Water Authority 28,059,378
HEAD 39 – MINISTRY OF INTERNATIONAL BUSINESS AND INDUSTRY
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION | |
Sub-programme 7040 | – General Management and Co-ordination Services | 487,012 |
Sub-programme 0490 | – International Business and Financial Services | 7,034 |
Sub-programme 0491 | – Department of Corporate Affairs and Intellectual Property | 472,341 |
18 FINAL APPROPRIATION (2018-2019) ACT, 2022–1
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 46 – MINISTRY OF MARITIME AFFAIRS AND THE BLUE ECONOMY
PROGRAMME 040 – DIRECTION AND POLICY FORMULATION
Sub-programme 7158 – General Management and Co-ordination
Services 1,766,800
HEAD 50 – POST OFFICE
PROGRAMME 600 – POST OFFICE
Sub-programme 0600 – Post Office 199,481
Sub-programme 0601 – Philatelic Bureau 1,906
HEAD 75 – MINISTRY OF HOUSING, LANDS AND RURAL DEVELOPMENT
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 7090 | – General Management and Co-ordination Services | 58,400 |
Sub-programme 0531 | – Housing Planning Unit | 10,850 |
Sub-programme 0532 | – Tenantries, Relocation and Redevelopment | 800 |
PROGRAMME 166 | – RURAL DEVELOPMENT | |
Sub-programme 0181 | – Rural Development Commission | 4,713,647 |
PROGRAMME 365 | – HIV/AIDS PREVENTION AND CONTROL PROJECT | |
Sub-programme 8310 | – HIV/AIDS Prevention | 5,100 |
FINAL APPROPRIATION (2018-2019) ACT, 2022–1 19
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 75 – MINISTRY OF HOUSING, LANDS AND RURAL DEVELOPMENT – (Concl’d)
PROGRAMME 520Sub-programme 0533 | HOUSING PROGRAMMENational Housing Corporation | 2,750,000 |
PROGRAMME 521 | – LAND USE REGULATION AND CERTIFICATION PROGRAMME | |
Sub-programme 0535 | – Lands and Surveys Department | 29,900 |
Sub-programme 0536 | – Land Registry | 66,334 |
PROGRAMME 522 | – LAND AND PROPERTY ACQUISITION AND MANAGEMENT PROGRAMME | |
Sub-programme 0538 | – Legal Unit | 9,600 |
Sub-programme 0539 | – Property Management | 2,531,000 |
HEAD 80 – MINISTRY OF TRANSPORT, WORKS AND MAINTENANCE
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 7085 | – General Management and Co-ordination Services | 2,734,856 |
Sub-programme 0510 | – Technical Management Services | 6,694 |
PROGRAMME 510 | – ROAD NETWORKS SERVICES | |
Sub-programme 0498 | – Road Rehabilitation (CAF) | 7,000,000 |
Sub-programme 0511 | – Highway Construction and Maintenance Services | 264,681 |
20 FINAL APPROPRIATION (2018-2019) ACT, 2022–1
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 80 – MINISTRY OF TRANSPORT, WORKS AND MAINTENANCE – (Concl’d)
PROGRAMME 512 | – SCOTLAND DISTRICT SPECIAL WORKS | |
Sub-programme 0516 | – Scotland District Special Works | 4,816 |
PROGRAMME 513 | – GOVERNMENT BUILDING SERVICES | |
Sub-programme 0517 | – General Maintenance | 30,718 |
Sub-programme 0518 | – Major Works and Renovations | 11,435 |
PROGRAMME 511 | – DRAINAGE SERVICES | |
Sub-programme 0515 | – Maintenance of Drainage to Prevent Flooding | 61,555 |
PROGRAMME 514 | – GOVERNMENT VEHICLE SERVICES | |
Sub-programme 0519 | – Vehicle and Equipment Workshop | 10,010,505 |
PROGRAMME 515 | – ELECTRICAL ENGINEERING SERVICES | |
Sub-programme 0521 | – Government Electrical Engineering Department | 10,466 |
PROGRAMME 516 | – PUBLIC TRANSPORTATION SERVICES | |
Sub-programme 0523 | – Licensing, Inspection of Vehicles | 91,565 |
Sub-programme 0525 | – Improvement to Traffic Management | 4,675 |
Sub-programme 0526 | – Parking System Car Parks | 2,530 |
PROGRAMME 517 | – TRANSPORT | |
Sub-programme 0527 | – Transport Board (Subsidy) | 32,242,012 |
FINAL APPROPRIATION (2018-2019) ACT, 2022–1 21
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 82 – MINISTRY OF THE ENVIRONMENT AND NATIONAL BEAUTIFICATION
PROGRAMME 400 – ENVIRONMENTAL HEALTH SERVICES
Sub-programme 0372 – Sanitation Service Authority 14,919,636 Sub-programme 0374 – Project Management Co-ordination Unit 59,141 PROGRAMME 650 – PRESERVATION AND CONSERVATION
OF THE TERRESTRIAL AND MARINE ENVIRONMENT
Sub-programme 7095 | – General Management and Co-ordination Services | 2,730,160 |
Sub-programme 0386 | – National Conservation Commission | 402,392 |
Sub-programme 0399 | – Botanical Gardens | 2,802 |
PROGRAMME 651 | – PRIMARY ENVIRONMENTAL CARE SERVICES | |
Sub-programme 0411 | – Environmental Protection Department | 98,397 |
Sub-programme 0387 | – Coastal Zone Management | 22,541 |
Sub-programme 0402 | – Coastal Risk Assessment and Management Program | 32,999 |
22 FINAL APPROPRIATION (2018-2019) ACT, 2022–1
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 83 – MINISTRY OF AGRICULTURE AND FOOD SECURITY
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 7055 | – General Management and Co-ordination Services | 43,010 |
Sub-programme 0160 | – Technical Management, Research and Co-ordination Services | 6,145 |
Sub-programme 0161 | – Special Development Projects | 8,059 |
Sub-programme 0168 | – National Agricultural Health and Food Control Programme | 23,397 |
Sub-programme 0187 | – Agricultural Planning and Development | 15,875 |
PROGRAMME 160 | – MEASURES TO STIMULATE INCREASED CROP PRODUCTION | |
Sub-programme 0163 | – Food Crop Research Development and Extension | 23,786 |
Sub-programme 0164 | – Non-Food Crop Research Development and Extension | 20,966 |
Sub-programme 0166 | – Cotton Research and Development | 11,132 |
Sub-programme 0636 | – Barbados Agricultural Development Marketing Corporation | 252,907 |
Sub-programme 0637 | – Barbados Agricultural Management Company | 22,880,695 |
Sub-programme 0638 | – Barbados Cane Industry Corporation | 25,666 |
FINAL APPROPRIATION (2018-2019) ACT, 2022–1 23
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 83 – MINISTRY OF AGRICULTURE AND FOOD SECURITY – (Concl’d)
PROGRAMME 161 – MEASURES TO STIMULATE INCREASED
LIVESTOCK PRODUCTION
Sub-programme 0165 – Livestock Research Extension and
Development Services 35,710
Sub-programme 0189 – Animal Nutrition Unit 27,193
Sub-programme 0639 – Southern Meats 130,087
PROGRAMME 162 – RESOURCE DEVELOPMENT
AND PROTECTION
Sub-programme 0167 – Scotland District Development 92,912 Sub-programme 0169 – Plant Protection 33,087
Sub-programme 0170 – Veterinary Services 56,145
Sub-programme 0171 – Regulatory 11,109
Sub-programme 0172 – Quarantine 17,360 PROGRAMME 164 – GENERAL SUPPORT SERVICES
Sub-programme 0175 – Marketing Facilities 68,431
Sub-programme 0176 – Technical, Workshop and
Other Services 2,708
Sub-programme 0177 – Information Services 6,341 Sub-programme 0178 – Incentives and Other Subsidies 1,690 Sub-programme 0188 – Agricultural Extension Services 4,711
PROGRAMME 165 – ANCILLARY, TECHNICAL AND
ANALYTICAL SERVICES
Sub-programme 0179 – Government Analytical Services 13,589 Sub-programme 0180 – Meteorology Department Services 26,413
24 FINAL APPROPRIATION (2018-2019) ACT, 2022–1
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 84 – MINISTRY OF LABOUR AND SOCIAL PARTNERSHIP RELATIONS
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 7120 | – General Management and Co-ordination Services | 9,267 |
PROGRAMME 120 | – OPERATIONS OF NATIONAL INSURANCE SCHEME AND SOCIAL SECURITY | |
Sub-programme 0142 | – National Insurance Department | 14,900,000 |
PROGRAMME 365 | – HIV/AIDS PREVENTION AND CONTROL PROJECT | |
Sub-programme 8316 | – HIV/AIDS Prevention | 788 |
PROGRAMME 420 | – EMPLOYMENT AND LABOUR RELATIONS | |
Sub-programme 0421 | – Labour Department | 10,637 |
Sub-programme 0422 | – External Employment Services | 38,344 |
PROGRAMME 484 | – HUMAN RESOURCE STRATEGY | |
Sub-programme 0573 | – Human Resource Strategy and Skill Development | 18,683 |
FINAL APPROPRIATION (2018-2019) ACT, 2022–1 25
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 85 – MINISTRY OF YOUTH AND COMMUNITY EMPOWERMENT
PROGRAMME 277 Sub-programme 7110 | YOUTH AFFAIRS AND SPORTSGeneral Management and | |
Co-ordination Services | 324,533 | |
Sub-programme 0565 | – Youth Entrepreneurship Scheme | 1,504,144 |
Sub-programme 0566 | – Youth Development Programme | 17,067 |
Sub-programme 0567 | – Barbados Youth Service | 22,667 |
PROGRAMME 422 | – COMMUNITY DEVELOPMENT | |
Sub-programme 0426 | – Community Development Department | 31,692 |
HEAD 86 – MINISTRY OF HEALTH AND WELLNESS
PROGRAMME 040 | – DIRECTION AND POLICY FOMULATION SERVICES | |
Sub-programme 7045 | – General Management and Co-ordination Services | 65,407 |
Sub-programme 0040 | – Health Promotion Unit | 3,656 |
Sub-programme 0361 | – Technical Management Services | 902 |
26 FINAL APPROPRIATION (2018-2019) ACT, 2022–1
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
Sub-programme 0364 | – Dental Health Services | 17,207 |
Sub-programme 0365 | – Nutrition Services | 588 |
Sub-programme 0366 | – David Thompson Polyclinic | 15,975 |
Sub-programme 0406 | – Winston Scott Polyclinic – Maternal | 865,374 |
Sub-programme 0407 | – Eunice Gibson Polyclinic –Maternal | 2,757 |
Sub-programme 0408 | – Maurice Byer Polyclinic – Maternal | 15,272 |
Sub-programme 0412 | – Randal Phillips Polyclinic – Maternal | 271,830 |
Sub-programme 0413 | – St Philip Polyclinic – Maternal | 3,244 |
Sub-programme 0414 | – Branford Taitt Polyclinic – Maternal | 8,543 |
Sub-programme 0415 | – Edgar Cochrane Polyclinic – Maternal | 2,116 |
Sub-programme 0416 | – Glebe Polyclinic – Maternal | 2,002 |
PROGRAMME 361 | – HOSPITAL CARE SERVICES | |
Sub-programme 0375 | – Queen Elizabeth Hospital | 15,703,906 |
Sub-programme 0376 | – Emergency Ambulance Service | 2,788,431 |
Sub-programme 0377 | – Psychiatric Hospital | 1,548,593 |
HEAD 86 – MINISTRY OF HEALTH AND WELLNESS – (Cont’d) PROGRAMME 360 – PRIMARY HEALTH CARE SERVICES
FINAL APPROPRIATION (2018-2019) ACT, 2022–1 27
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 86 – MINISTRY OF HEALTH AND WELLNESS – (Cont’d)
PROGRAMME 362 Sub-programme 0381 | CARE OF THE DISABLEDAlbert Graham Centre | 15,331 |
PROGRAMME 363 | – PHARMACEUTICAL PROGRAMME | |
Sub-programme 0383 | – Drug Service | 39,635 |
PROGRAMME 364 | – CARE OF THE ELDERLY | |
Sub-programme 0446 | – Geriatric District Hospital – Care of the Elderly | 54,897 |
Sub-programme 0447 | – St. Philip District Hospital – Care of the Elderly | 4,778 |
Sub-programme 0448 | – Gordon Cummins District Hospital – Care of the Elderly | 1,408 |
Sub-programme 0449 | – St. Lucy District Hospital – Care of the Elderly | 1,173 |
PROGRAMME 365 | – HIV/AIDS PREVENTION AND CONTROL PROJECT | |
Sub-programme 0397 | – Treatment | 10,812 |
Sub-programme 0398 | – Program Management | 5,157 |
Sub-programme 8303 | – HIV/AIDS Prevention | 51 |
Sub-programme 8701 | – HIV/AIDS Care and Support | 3,061 |
28 FINAL APPROPRIATION (2018-2019) ACT, 2022–1
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 86 – MINISTRY OF HEALTH AND WELLNESS – (Concl’d)
PROGRAMME 400 – ENVIRONMENTAL HEALTH
SERVICES
Sub-programme 0367 – Environmental Sanitation Unit 1,576 Sub-programme 0370 – Animal Control Unit 2,106
Sub-programme 0371 – Vector Control Unit 16,129
Sub-programme 0417 – Winston Scott Polyclinic –
Environmental Health 4,317
Sub-programme 0418 – Eunice Gibson Polyclinic –
Environmental Health 2,367
Sub-programme 0419 – Maurice Byer Polyclinic –
Environmental Health 2,765
Sub-programme 0443 – Randal Phillips Polyclinic –
Environmental Health 3,331
Sub-programme 0444 – St. Philip Polyclinic –
Environmental Health 2,970
Sub-programme 0445 – Branford Taitt Polyclinic –
Environmental Health 2,925 Sub-programme 0451 – Environmental Health Department 7,127
FINAL APPROPRIATION (2018-2019) ACT, 2022–1 29
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 87 – MINISTRY OF EDUCATION, SCIENCE, TECHNOLOGY AND INNOVATION
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 7100 | – General Management and Co-ordination Services | 4,201,718 |
Sub-programme 0270 | – Education Technical Management Unit | 23,057 |
Sub-programme 0460 | – National Council for Science and Technology | 1,001,349 |
PROGRAMME 270 | – TEACHER AND TRAINING | |
Sub-programme 0272 | – Erdiston College | 2,739,051 |
PROGRAMME 271 | – BASIC EDUCATIONAL DEVELOPMENT | |
Sub-programme 0277 | – Primary Education Domestic Programme | 5,000,000 |
Sub-programme 0571 | – Nursery and Primary Schools | 1,210,012 |
PROGRAMME 272 | – SECONDARY | |
Sub-programme 0283 | – Children at Risk | 2,349 |
Sub-programme 0640 | – Alexandra Secondary School | 103,789 |
Sub-programme 0641 | – Alleyne School | 75,596 |
Sub-programme 0643 | – Christ Church Foundation | 113,909 |
Sub-programme 0644 | – Coleridge and Parry School | 105,433 |
Sub-programme 0645 | – Combermere School | 170,874 |
30 FINAL APPROPRIATION (2018-2019) ACT, 2022–1
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 87 – MINISTRY OF EDUCATION, SCIENCE, TECHNOLOGY AND INNOVATION – (Cont’d)
Sub-programme 0646 | – Deighton Griffith Secondary School | 127,961 |
Sub-programme 0647 | – Ellerslie School | 110,737 |
Sub-programme 0648 | – Graydon Sealy Secondary School | 82,899 |
Sub-programme 0649 | – Grantley Adams Memorial School | 96,440 |
Sub-programme 0650 | – Harrison College | 111,216 |
Sub-programme 0651 | – Lester Vaughn School | 121,677 |
Sub-programme 0652 | – The Lodge School | 105,682 |
Sub-programme 0653 | – Parkinson Memorial Secondary School | 107,078 |
Sub-programme 0654 | – Princess Margaret Secondary School | 96,290 |
Sub-programme 0655 | – Queen’s College | 124,294 |
Sub-programme 0656 | – St. George Secondary School | 103,399 |
Sub-programme 0657 | – Frederick Smith Secondary School | 97,658 |
Sub-programme 0658 | – St. Leonard’s Boys School | 97,933 |
Sub-programme 0659 | – Daryll Jordan Secondary School | 112,139 |
Sub-programme 0660 | – St. Michael School | 124,798 |
Sub-programme 0661 | – Springer Memorial School | 77,946 |
FINAL APPROPRIATION (2018-2019) ACT, 2022–1 31
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 87 – MINISTRY OF EDUCATION, SCIENCE, TECHNOLOGY AND INNOVATION – (Concl’d)
PROGRAMME 273 Sub-programme 0279 | TERTIARYSamuel Jackman Prescod Institute of | |
Technology | 206,375 | |
Sub-programme 0284 | – University of the West Indies | 44,288,783 |
Sub-programme 0285 | – Barbados Community College | 3,286,041 |
Sub-programme 0286 | – Barbados Community College Hospitality Institute | 184,883 |
Sub-programme 0287 | – Higher Education Awards | 10,000,000 |
Sub-programme 0305 | – Barbados Accreditation Council | 46,246 |
Sub-programme 0569 | – Higher Education Development Unit | 31,734 |
PROGRAMME 275 | – SPECIAL SERVICES | |
Sub-programme 0294 | – School Meals Department | 133,642 |
PROGRAMME 421 | – OCCUPATIONAL TRAINING | |
Sub-programme 0423 | – Barbados Vocational Training Board | 2,830,018 |
Sub-programme 0424 | – Technical and Vocational Education and Training Council | 3,096,415 |
Sub-programme 0568 | – Media Resource Department | 8,009 |
HEAD 89 – MINISTRY OF SMALL BUSINESS, ENTREPRENEURSHIP AND COMMERCE
PROGRAMME 128 – MICRO-ENTERPRISE
DEVELOPMENT
Sub-programme 0157 – Barbados Agency for Micro Enterprise
Development (FUND ACCESS) 15,000,000
32 FINAL APPROPRIATION (2018-2019) ACT, 2022–1
Schedule – (Concl’d)
PART II – (Concl’d) CURRENT AND CAPITAL – (Concl’d)
HEAD 89 – MINISTRY OF SMALL BUSINESS, ENTREPRENEURSHIP AND COMMERCE – (Concl’d)
PROGRAMME 461Sub-programme 0463 | PRODUCT STANDARDSBarbados National Standards Institution | 60,500 |
PROGRAMME 463Sub-programme 0468 | UTILITIES REGULATIONFair Trading Commission | 119,005 |
HEAD 90 – MINISTRY OF CREATIVE ECONOMY, CULTURE AND SPORTS
PROGRAMME040 | – DIRECTION AND POLICY FORMULATION | |
Sub-programme 0051 | – Commission of Pan-African Affairs | 10,001 |
PROGRAMME 276 | – CULTURE | |
Sub-programme 7005 | – General Management and Co-ordination Services | 214,549 |
Sub-programme 0054 | – Barbados National Art Gallery | 5,501 |
Sub-programme 0298 | – National Cultural Foundation | 3,180,598 |
Sub-programme 0299 | – Archives | 13,877 |
Sub-programme 0300 | – National Library Services | 34,503 |
Sub-programme 0306 | – Cultural Industries Authority | 743,725 |
PROGRAMME 425 | – PROMOTION OF SPORTING ACHIEVEMENTS AND FITNESS | |
Sub-programme 0432 | – National Sports Council | 4,397,237 |
Sub-programme 0433 | – Gymnasium | 125,317 |
2022–2
30th March, 2022
FINAL APPROPRIATION (2019-2020) ACT, 2022–2
Arrangement of Sections
- Short title
- Supplementary grant of $175,092,593
- Date on which grant takes effect
- Appropriation of sum granted
SCHEDULE
FINAL APPROPRIATION (2019-2020) ACT, 2022–2 3
BARBADOS
I assent
S. MASON President
29th March, 2022.
2022–2
An Act to grant an additional sum of money out of the Consolidated Fund and to appropriate the same for the services of the Island for the Financial Year that ended 31st March, 2020.
[Commencement: 1st April, 2019]
WHEREAS the sum of money granted out of the Consolidated Fund by the Appropriation Act, 2019 for the services of the Island for the Financial Year ended 31st March, 2020 has proved insufficient to meet the demands for such services;
4 FINAL APPROPRIATION (2019-2020) ACT, 2022–2
AND WHEREAS certain Resolutions were passed during the Financial Year that ended 31st March, 2020 granting additional sums out of the Consolidated Fund for the services of that year, and it is deemed expedient to appropriate the same in the manner hereinafter mentioned;
NOW THEREFORE BE IT ENACTED by the Parliament of Barbados as follows:
Short title
- This Act may be cited as the Final Appropriation (2019-2020) Act, 2022.
Supplementary grant of $175,092,593 - The Accountant General may, on the warrant of the Minister or some person authorised by the Minister in writing, issue out of the Consolidated Fund and apply for making good the sums granted for the supply of services for the year ended 31st March, 2020 the sum of one hundred and seventy-five million and ninety-two thousand, five hundred and ninety-three dollars.
Date on which grant takes effect - The sum granted by this Act shall be deemed to have been granted on the 1st April, 2019 in addition to the sum granted by the Appropriation Act, 2019.
Appropriation of sum granted - The sum granted by this Act out of the Consolidated Fund for making good the sums granted for the purpose specified in section 2 shall be deemed to have been appropriated from 1st April, 2019 for the purposes specified in the Schedule.
FINAL APPROPRIATION (2019-2020) ACT, 2022–2 5
SCHEDULE
PART I
(Section 4)
ABSTRACTS OF THE APPROPRIATION GRANTS
Service | Appropriated for 2019-2020 | |
$ | ||
10. | Governor-General | 50,000 |
12. | Parliament | 2,311,970 |
13. | Prime Minister’s Office | 3,247,319 |
15. | Cabinet Office | 1,000,000 |
22. | Ministry of Information, Broadcasting and Public Affairs | 1,016,633 |
27. | Ministry of Tourism and International Transport | 894,285 |
28. | Ministry of Home Affairs | 1,100,000 |
29. | Office of the Director of Public Prosecutions | 33,535 |
30. | Attorney General | 2,309,402 |
32. | Ministry of Foreign Affairs and Foreign Trade | 3,403,381 |
34. | Ministry of Finance, Economic Affairs and Investment | 24,897,140 |
35. | Ministry of People Empowerment and Elder Affairs | 1,200,000 |
C/F | 41,463,665 |
6 FINAL APPROPRIATION (2019-2020) ACT, 2022–2
Schedule – (Cont’d)
PART I – (Concl’d)
ABSTRACTS OF THE APPROPRIATION GRANTS – (Concl’d)
Service
Appropriated for 2019-2020
B/F | $ 41,463,665 | ||
36. | Ministry of Energy and Water Resources | 20,300,000 | |
39. | Ministry of International Business and Industry | 1,800,002 | |
46. | Ministry of Maritime Affairs and the Blue Economy | 544,000 | |
75. | Ministry of Housing, Lands and Rural Development | 2,209,440 | |
80. | Ministry of Transport, Works and Maintenance | 9,148,809 | |
82. | Ministry of the Environment and National Beautification | 3,048,800 | |
85. | Ministry of Youth and Community Empowerment | 4,148,227 | |
86. | Ministry of Health and Wellness | 81,970,636 | |
87. | Ministry of Education, Technological and Vocational Training | 6,070,934 | |
89. | Ministry of Small Business, Entrepreneurship and Commerce | 2,751,636 | |
90. | Ministry of Creative Economy, Culture and Sports | 1,636,444 | |
175,092,593 |
FINAL APPROPRIATION (2019-2020) ACT, 2022–2 7
Schedule – (Cont’d)
PART II CURRENT AND CAPITAL
HEAD 10 – GOVERNOR-GENERAL
PROGRAMME 001 – GOVERNOR-GENERAL ESTABLISHMENT
Sub-programme 0001 – Governor-General 50,000
HEAD 12 – PARLIAMENT
PROGRAMME 030Sub-programme 0030 | PARLIAMENTManagement Commission of | |
Parliament | 2,311,970 |
HEAD 13 – PRIME MINISTER’S OFFICE
PROGRAMME 041 | – NATIONAL DEFENCE AND SECURITY PREPAREDNESS | |
Sub-programme 0043 | – Barbados Defence Force | 3,247,319 |
HEAD 15 – CABINET OFFICE
PROGRAMME 070 Sub-programme 7020 | CABINET SECRETARIATGeneral Management and | |
Coordination Services | 1,000,000 |
HEAD 22 – MINISTRY OF INFORMATION, BROADCASTING AND PUBLIC AFFAIRS
PROGRAMME 044 | – GOVERNMENT PRINTING SERVICES | |
Sub-programme 0050 | – Printing Department | 1,016,633 |
8 FINAL APPROPRIATION (2019-2020) ACT, 2022–2
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 27 – MINISTRY OF TOURISM AND INTERNATIONAL TRANSPORT
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 7060 | – General Management and Coordination Services | 84,523 |
Sub-programme 0599 | – National Tourism Programme | 473,561 |
PROGRAMME 333 | – INTERNATIONAL TRANSPORT | |
Sub-programme 7065 | – General Management & Coordination Services | 108,201 |
PROGRAMME 335 | – AIR TRANSPORT INFRASTRUCTURE | |
Sub-programme 0338 | – Air Traffic Management Services | 228,000 |
HEAD 28 – MINISTRY OF THE HOME AFFAIRS
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 0241 | – National Council on Substance Abuse | 800,000 |
PROGRAMME 201 | – IMMIGRATION REGULATORY SERVICES | |
Sub-programme 0202 | – Immigration Department | 300,000 |
HEAD 29 – OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
PROGRAMME 230 Sub-programme 0230 | ADMINISTRATION OF JUSTICEOffice of the Director of Public | |
Prosecutions | 33,535 |
FINAL APPROPRIATION (2019-2020) ACT, 2022–2 9
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 30 – ATTORNEY GENERAL
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 0240 | – Forensic Services | 850,000 |
PROGRAMME 240 | – LEGAL SERVICES | |
Sub-programme 0246 | – Parliamentary Counsel Services | 250,000 |
PROGRAMME 241 | – LEGAL REGISTRATION SERVICES | |
Sub-programme 0247 | – Registration Department | 481,855 |
PROGRAMME 244Sub-programme 0256 | POLICE SERVICESGeneral Police Services | 727,547 |
HEAD 32 – MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE
PROGRAMME 330 – DIRECTION FORMULATION AND
IMPLEMENTATION OF FOREIGN POLICY
Sub-programme 7080 – General Management, Co-ordination
and Missions 877,200
Sub-programme 7081 – Foreign Trade 29,974 Sub-programme 0078 – Overseas Missions – Ghana 799,784 Sub-programme 0091 – United Nations Conferences on Trade
and Development XV 1,696,423
10 FINAL APPROPRIATION (2019-2020) ACT, 2022–2
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 34 – MINISTRY OF FINANCE, ECONOMIC AFFAIRS AND INVESTMENT
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 7010 | – General Management and Coordination Services | 14,811,958 |
PROGRAMME 112 | – FINANCIAL CONTROL AND TREASURY MANAGEMENT | |
Sub-programme 0113 | – Tax Administration and Public Expenditure Management | 598,473 |
PROGRAMME 113 | – REVENUE COLLECTION | |
Sub-programme 0185 | – Barbados Revenue Authority | 4,448,972 |
Sub-programme 0190 | – Tax Administration Infrastructure Reform Project | 4,037,737 |
PROGRAMME 119 | – LENDING | |
Sub-programme 0141 | – Loans and Advances | 500,000 |
PROGRAMME 123 | – PRESERVATION OF INVESTMENTS | |
Sub-programme 0182 | – Preservation of Investments -British American Insurance Company (B’dos) Ltd. | 500,000 |
FINAL APPROPRIATION (2019-2020) ACT, 2022–2 11
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 35 – MINISTRY OF PEOPLE EMPOWERMENT AND ELDER AFFAIRS
PROGRAMME 423 | – PERSONAL SOCIAL SERVICES DELIVERY PROGRAM | |
Sub-programme 0429 | – Child Care Board | 1,200,000 |
HEAD 36 – MINISTRY OF ENERGY AND WATER RESOURCES
PROGRAMME 518 | – BARBADOS WATER AUTHORITY | |
Sub-programme 0542 | – Barbados Water Authority | 20,300,000 |
HEAD 39 – MINISTRY OF INTERNATIONAL BUSINESS AND INDUSTRY
PROGRAMME 040 – DIRECTION AND POLICY
FORMULATION SERVICES
Sub-programme 0490 – International Business and Financial
Services 1,602,888
HEAD 46 – MINISTRY OF MARITIME AFFAIRS AND THE BLUE ECONOMY
PROGRAMME 040 – DIRECTION AND POLICY FORMULATION
Sub-programme 0388 – Market Development 544,000
12 FINAL APPROPRIATION (2019-2020) ACT, 2022–2
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 75 – MINISTRY OF HOUSING, LANDS AND RURAL DEVELOPMENT
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 0531 | – Housing Planning Unit | 209,440 |
PROGRAMME 520 | – HOUSING PROGRAM | |
Sub-programme 0533 | – National Housing Corporation | 2,000,000 |
HEAD 80 – MINISTRY OF TRANSPORT, WORKS AND MAINTENANCE
PROGRAMME 517 Sub-programme 0527 | TRANSPORTTransport Board (Subsidy) | 6,700,000 |
Sub-programme 0546 | – Improvement to Public Transport | 2,448,809 |
HEAD 82 – MINISTRY OF THE ENVIRONMENT AND NATIONAL BEAUTIFICATION
PROGRAMME 650 – PRESERVATION AND CONSERVATION
OF THE TERRESTRIAL AND MARINE ENVIRONMENT
Sub-programme 0399 – Botanical Gardens 500,000
Sub-programme 0420 – We Gathering Vision 2020 2,548,800
FINAL APPROPRIATION (2019-2020) ACT, 2022–2 13
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 85 – MINISTRY OF YOUTH AND COMMUNITY EMPOWERMENT
PROGRAMME 277 | – YOUTH AFFAIRS AND SPORTS | |
Sub-programme 0566 | – Youth Development Program | 150,000 |
Sub-programme 0567 | – Barbados Youth Service | 3,998,227 |
HEAD 86 – MINISTRY OF HEALTH AND WELLNESS
PROGRAMME 040 | – DIRECTION AND POLICY FOMULATION SERVICES | |
Sub-programme 7045 | – General Management and Coordination Services | 12,470,894 |
Sub-programme 0361 | – Technical Management Services | 19,400,000 |
PROGRAMME 360 | – PRIMARY HEALTH CARE SERVICES | |
Sub-programme 0363 | – Laboratory Services | 750,000 |
PROGRAMME 361 | – HOSPITAL CARE SERVICES | |
Sub-programme 0375 | – Queen Elizabeth Hospital | 35,813,742 |
PROGRAMME 363 | – PHARMACEUTICAL PROGRAMME | |
Sub-programme 0383 | – Drug Service | 13,536,000 |
14 FINAL APPROPRIATION (2019-2020) ACT, 2022–2
Schedule – (Concl’d)
PART II – (Concl’d) CURRENT AND CAPITAL – (Concl’d)
HEAD 87 – MINISTRY OF EDUCATION, TECHNOLOGY AND VOCATIONAL TRAINING
PROGRAMME 271 – BASIC EDUCATIONAL DEVELOPMENT
Sub-programme 0277 – Primary Education Domestic
Programme 2,254,027
Sub-programme 0280 – Skills for the Future 3,816,907
HEAD 89 – MINISTRY OF SMALL BUSINESS, ENTREPRENEURSHIP AND COMMERCE
PROGRAMME 128 – MICRO-ENTERPRISE DEVELOPMENT
BARBADOS AGENCY FOR MICRO- ENTERPRISE DEVELOPMENT
Sub-programme 0157 – (FUND ACCESS) 2,500,000 PROGRAMME 461 – PRODUCT STANDARDS
Sub-programme 0463 – Barbados National Standards
Institution 251,636
HEAD 90 – MINISTRY OF CREATIVE ECONOMY, CULTURE AND SPORTS
PROGRAMME 425 | – PROMOTION OF SPORTING ACHIEVEMENTS AND FITNESS | |
Sub-programme 0432 | – National Sports Council | 1,636,444 |
2022–3
30th March, 2022
FINAL APPROPRIATION (2020-2021) ACT, 2022–3
Arrangement of Sections
- Short title
- Supplementary grant of $594,210,935
- Date on which grant takes effect
- Appropriation of sum granted
SCHEDULE
FINAL APPROPRIATION (2020-2021) ACT, 2022–3 3
BARBADOS
I assent
S. MASON President
29th March, 2022.
2022–3
An Act to grant an additional sum of money out of the Consolidated Fund and to appropriate the same for the services of the Island for the Financial Year that ended 31st March, 2021.
[Commencement: 1st April, 2020]
WHEREAS the sum of money granted out of the Consolidated Fund by the Appropriation Act, 2020 for the services of the Island for the Financial Year ended 31st March, 2021 has proved insufficient to meet the demands for such services;
4 FINAL APPROPRIATION (2020-2021) ACT, 2022–3
AND WHEREAS certain Resolutions were passed during the Financial Year that ended 31st March, 2021 granting additional sums out of the Consolidated Fund for the services of that year, and it is deemed expedient to appropriate the same in the manner hereinafter mentioned;
NOW THEREFORE BE IT ENACTED by the Parliament of Barbados as follows:
Short title
- This Act may be cited as the Final Appropriation (2020-2021) Act, 2022.
Supplementary grant of $594,210,935 - The Accountant General may, on the warrant of the Minister or some person authorised by the Minister in writing, issue out of the Consolidated Fund and apply for making good the sums granted for the supply of services for the year ended 31st March, 2021 the sum of five hundred and ninety-four million and two hundred and ten thousand, nine hundred and thirty-five dollars.
Date on which grant takes effect - The sum granted by this Act shall be deemed to have been granted on the 1st April, 2020 in addition to the sum granted by the Appropriation Act, 2020.
Appropriation of sum granted - The sum granted by this Act out of the Consolidated Fund for making good the sums granted for the purpose specified in section 2 shall be deemed to have been appropriated from 1st April, 2020 for the purposes specified in the Schedule.
FINAL APPROPRIATION (2020-2021) ACT, 2022–3 5
SCHEDULE
PART I
(Section 4)
ABSTRACTS OF THE APPROPRIATION GRANTS
Service | Appropriated for 2020-2021 | |
$ | ||
11. | Ministry of the Public Service | 106,000 |
12. | Parliament | 2,746,136 |
13. | Prime Minister’s Office | 52,319,354 |
15. | Cabinet Office | 3,762,678 |
27. | Ministry of Tourism and International Transport | 27,829,460 |
30. | Office of the Attorney General | 6,202,193 |
31. | Ministry of Innovation, Science and Smart Technology | 12,977,304 |
32. | Ministry of Foreign Affairs and Foreign Trade | 2,280,445 |
33. | Ministry of Home Affairs, Information and Public Affairs | 15,064,868 |
34. | Ministry of Finance, Economic Affairs and Investment | 38,794,547 |
35. | Ministry of People Empowerment and Elder Affairs | 26,444,685 |
39. | Ministry of International Business and Industry | 8,957,755 |
C/F | 197,485,425 |
6 FINAL APPROPRIATION (2020-2021) ACT, 2022–3
Schedule – (Cont’d)
PART I – (Concl’d)
ABSTRACTS OF THE APPROPRIATION GRANTS – (Concl’d)
Service | Appropriated for 2020-2021 | |
$ | ||
B/F | 197,485,425 | |
46. | Ministry of Maritime Affairs and the Blue Economy | 1,250,000 |
81. | Ministry of Transport, Works and Water Resources | 108,155,314 |
82. | Ministry of Environment and National Beautification | 18,187,705 |
83. | Ministry of Agriculture and Food Security | 37,872,018 |
86. | Ministry of Health and Wellness | 136,017,419 |
87. | Ministry of Education, Technological and Vocational Training | 28,123,693 |
91. | Ministry of Youth, Sports and Community Empowerment | 2,055,580 |
92. | Ministry of Energy, Small Business and Entrepreneurship | 24,063,781 |
93. | Ministry of Housing, Lands and Maintenance | 41,000,000 |
594,210,935 |
FINAL APPROPRIATION (2020-2021) ACT, 2022–3 7
Schedule – (Cont’d)
PART II CURRENT AND CAPITAL
HEAD 11 – MINISTRY OF THE PUBLIC SERVICE
PROGRAMME 082 | – IMPLEMENTATION OF PERSONNEL CONDITION OF SERVICE | |
Sub-programme 0086 | – People Resourcing and Compliance | 106,000 |
HEAD 12 – PARLIAMENT | ||
PROGRAMME 030 | – PARLIAMENT | |
Sub-programme 0030 | – Management Commission of Parliament | 2,746,136 |
HEAD 13 – PRIME MINISTER’S OFFICE | ||
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 0593 | – Household Survival Program | 20,000,000 |
PROGRAMME 041 | – NATIONAL DEFENCE AND SECURITY PREPAREDNESS | |
Sub-programme 0043 | – Barbados Defence Force | 5,000,000 |
PROGRAMME 166 | – RURAL DEVELOPMENT | |
Sub-programme 0181 | – Rural Development Commission | 7,500,000 |
8 FINAL APPROPRIATION (2020-2021) ACT, 2022–3
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 13 – PRIME MINISTER’S OFFICE – (Concl’d)
PROGRAMME 332 | – DEVELOPMENT OF TOURISM POTENTIAL | |
Sub-programme 0437 | – Barbados Tourism Investment Inc. | 5,000,000 |
PROGRAMME 425 | – PROMOTION OF SPORTING ACHIEVEMENT AND FITNESS | |
Sub-programme 0489 | – Kensington Oval Management Inc. | 3,319,354 |
PROGRAMME 631 | – URBAN DEVELOPMENT | |
Sub-programme 0534 | – Urban Development Commission | 11,500,000 |
HEAD 15 – CABINET OFFICE
PROGRAMME 070 Sub-programme 7020 | CABINET SECRETARIATGeneral Management and Coordination | |
Services | 1,395,895 | |
PROGRAMME 071 | – CONSTITUTIONAL AND STATUTORY AUTHORITY | |
Sub-programme 0073 | – Electoral and Boundaries Commission | 2,366,783 |
FINAL APPROPRIATION (2020-2021) ACT, 2022–3 9
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 27 – MINISTRY OF TOURISM AND INTERNATIONAL TRANSPORT
PROGRAMME 332 | – DEVELOPMENT OF TOURISM POTENTIAL | |
Sub-programme 0554 | – Caves of Barbados | 2,814,576 |
PROGRAMME 333 | – INTERNATIONAL TRANSPORT | |
Sub-programme 7065 | – General Management & Coordination Services | 5,001,129 |
PROGRAMME 340 | – AVIATION SERVICES | |
Sub-programme 0359 | – Barbados Aircraft and Aviation Services Company Ltd. | 2,567,558 |
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 7060 | – General Management and Coordination Services | 1,609,682 |
Sub-programme 0599 | – National Tourism Programme | 235,830 |
PROGRAMME 332 | – DEVELOPMENT OF TOURISM POTENTIAL | |
Sub-programme 0353 | – Barbados Tourism Marketing Inc. | 15,000,000 |
PROGRAMME 335 | – AIR TRANSPORT INFRASTRUCTURE | |
Sub-programme 0338 | – Air Traffic Management Services | 600,685 |
10 FINAL APPROPRIATION (2020-2021) ACT, 2022–3
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 30 – ATTORNEY GENERAL
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 7075 | – General Management and Coordination Services | 1,880,950 |
Sub-programme 0240 | – Forensic Services | 358,557 |
PROGRAMME 240 | – LEGAL SERVICES | |
Sub-programme 0246 | – Parliamentary Counsel Services | 400,000 |
PROGRAMME 244 | – POLICE SERVICES | |
Sub-programme 0225 | – Police Headquarters and Management | 3,061,996 |
Sub-programme 0256 | – General Police Services | 500,690 |
HEAD 31 – MINISTRY OF INNOVATION, SCIENCE AND SMART TECHNOLOGY
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 7157 | – General Management and Coordination Services | 11,402,297 |
Subprogramme 0504 | – Public Sector Modernisation | 30,128 |
PROGRAMME 043 | – APPLICATION FOR MODERN INFORMATION TECHNOLOGY | |
Sub-programme 0087 | – Shared Services | 1,544,879 |
FINAL APPROPRIATION (2020-2021) ACT, 2022–3 11
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 32 – MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE
PROGRAMME 330 – DIRECTION FORMULATION AND
IMPLEMENTATION OF FOREIGN POLICY
Sub-programme 0091 – United Nations Conferences on Trade and
Development XV 2,280,445
HEAD 33 – MINISTRY OF HOME AFFAIRS, INFORMATION AND PUBLIC AFFAIRS
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 0241 | – National Council on Substance Abuse | 732,390 |
Sub-programme 7070 | – General Management and Coordination Services | 362,800 |
Sub-programme 7156 | – General Management and Coordination Services | 5,913,195 |
PROGRAMME 044 | – GOVERNMENT PRINTING SERVICES | |
Sub-programme 0050 | – Printing Department | 4,546,380 |
PROGRAMME 202 | – FIRE FIGHTING SERVICES | |
Subprogramme 0203 | – Fire Service Department | 314,924 |
PROGRAMME 243 | – CORRECTIVE AND REHABILITATIVE SERVICES | |
Sub-programme 0252 | – Prisons Department | 3,195,179 |
12 FINAL APPROPRIATION (2020-2021) ACT, 2022–3
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 34 – MINISTRY OF FINANCE, ECONOMIC AFFAIRS AND INVESTMENT
PROGRAMME 002 | – FINANCIAL CONTROL AND TREASURY MANAGEMENT | |
Sub-programme 0113 | – Information Systems Unit (ISU) | 796,775 |
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 7010 | – General Management and Coordination Services | 395,985 |
PROGRAMME 113 | – REVENUE COLLECTION | |
Sub-programme 0133 | – Customs | 1,275,750 |
Sub-programme 0185 | – Barbados Revenue Authority | 2,652,444 |
PROGRAMME 116 | – SUPPLIES AND PURCHASING MANAGEMENT | |
Sub-programme 0192 | – Government Procurement Department | 8,562,000 |
PROGRAMME 121 | – ECONOMIC AND SOCIAL PLANNING | |
Sub-programme 0145 | – The Population and Housing Census | 111,593 |
PROGRAMME 124 | – BARBADOS EMPLOYMENT AND SUSTAINABLE TRANSFORMATION (BEST) PLAN | |
Sub-programme 0576 | – Enterprise Growth Fund Limited (EGFL) Fund Managers | 25,000,000 |
FINAL APPROPRIATION (2020-2021) ACT, 2022–3 13
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 35 – MINISTRY OF PEOPLE EMPOWERMENT AND ELDER AFFAIRS
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 7155 | – General Management and Coordination Services | 8,771,578 |
PROGRAMME 423 | – PERSONAL SOCIAL SERVICES DELIVERY PROGRAMME | |
Sub-programme 0427 | – Welfare Department | 10,000,000 |
Sub-programme 0428 | – National Assistance Board | 7,673,107 |
HEAD 39 – MINISTRY OF INTERNATIONAL BUSINESS AND INDUSTRY
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 0490 | – International Business and Financial Services | 2,629,379 |
Sub-programme 0491 | – Department of Corporate Affairs and Intellectual Property | 2,328,376 |
PROGRAMME 460 | – INVESTMENT, INDUSTRIAL AND EXPORT DEVELOPMENT | |
Sub-programme 0462 | – Barbados Investment and Development Corporation | 4,000,000 |
14 FINAL APPROPRIATION (2020-2021) ACT, 2022–3
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 46 – MINISTRY OF MARITIME AFFAIRS AND THE BLUE ECONOMY
PROGRAMME 163 | – FISHERIES MANAGEMENT AND DEVELOPMENT | |
Sub-programme 0173 | – Fisheries Services | 1,250,000 |
HEAD 81 – MINISTRY OF TRANSPORT, WORKS AND WATER RESOURCES
PROGRAMME 510 Sub-programme 0511 | ROAD NETWORKS SERVICESHighway Construction and | |
Maintenance Services | 85,000 | |
Sub-programme 0529 | – Road and Bridge Improvement Study | 1,430,000 |
Sub-programme 0530 | – IDB Road Rehabilitation and Improving Connectivity | 800,000 |
PROGRAMME 511 | – DRAINAGE | |
Sub-programme 0515 | – Maintenance of Drainage to Prevent Flooding | 5,138,951 |
PROGRAMME 512 | – SCOTLAND DISTRICT SPECIAL WORKS | |
Sub-programme 0516 | – Scotland District Special Works | 2,000,000 |
FINAL APPROPRIATION (2020-2021) ACT, 2022–3 15
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 81 – MINISTRY OF TRANSPORT, WORKS AND MAINTENANCE – (Concl’d)
PROGRAMME 516 | – TRANSPORT | |
Sub-programme 0523 | – Licensing, Inspection of Vehicles | 628,670 |
PROGRAMME 517 | – TRANSPORT | |
Sub-programme 0527 | – Transport Board (Subsidy) | 51,007,145 |
PROGRAMME 518 | – BARBADOS WATER AUTHORITY | |
Sub-programme 0542 | – Barbados Water Authority | 47,065,548 |
HEAD 82 – MINISTRY OF THE ENVIRONMENT AND NATIONAL BEAUTIFICATION
PROGRAMME 400 | – ENVIRONMENTAL HEALTH SERVICES | |
Sub-programme 0372 | – Sanitation Service Authority | 9,027,375 |
PROGRAMME 650 | – PRESERVATION AND CONSERVATION OF THE TERRESTRIAL AND MARINE ENVIRONMENT | |
Sub-programme 0386 | – National Conservation Commission | 7,746,330 |
Sub-programme 0399 | – Botanical Gardens | 1,414,000 |
16 FINAL APPROPRIATION (2020-2021) ACT, 2022–3
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 83 – MINISTRY OF AGRICULTURE AND FOOD SECURITY
PROGRAMME 160 | – MEASURES TO STIMULATE INCREASED CROP PRODUCTION | |
Sub-programme 0163 | – Food Crop Research Development and Extension | 945,000 |
Sub-programme 0636 | – Barbados Agricultural Development and Marketing Corporation | 8,340,425 |
Sub-programme 0637 | – Barbados Agricultural Management Company | 20,464,849 |
PROGRAMME 161 | – MEASURES TO STIMULATE INCREASED LIVESTOCK PRODUCTION | |
Sub-programme 0165 | – Livestock Research Extension and Development Services | 275,000 |
Sub-programme 0189 | – Animal Nutrition Unit | 357,204 |
Sub-programme 0199 | – Blackbelly Sheep | 134,000 |
Sub-programme 0639 | – Southern Meats | 400,540 |
PROGRAMME 162 | – RESOURCE DEVELOPMENT AND PROTECTION | |
Sub-programme 0167 | – Scotland District Development | 6,005,000 |
Sub-programme 0170 | – Veterinary Services | 160,000 |
FINAL APPROPRIATION (2020-2021) ACT, 2022–3 17
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 83 – MINISTRY OF AGRICULTURE AND FOOD SECURITY – (Concl’d)
PROGRAMME 164 Sub-programme 0175 | GENERAL SUPPORT SERVICESMarketing Facilities | 85,000 |
PROGRAMME 165 | – ANCILLARY, TECHNICAL AND ANALYTICAL SERVICES | |
Sub-programme 0179 | – Government Analytical Services | 320,000 |
Sub-programme 0180 | – Meteorology Department Service | 385,000 |
HEAD 86 – MINISTRY OF HEALTH AND WELLNESS
PROGRAMME 040 | – DIRECTION AND POLICY FOMULATION SERVICES | |
Sub-programme 7045 | – General Management and Coordination Services | 2,065,463 |
Sub-programme 0361 | – Technical Management Services | 2,485,030 |
PROGRAMME 360 | – PRIMARY HEALTH CARE SERVICES | |
Sub-programme 0362 | – Barbados Living Laboratory | 4,000,000 |
Sub-programme 0363 | – Laboratory Services | 6,737,194 |
Sub-programme 0366 | – David Thompson Polyclinic | 517,542 |
Sub-programme 0408 | – Maurice Byer Polyclinic | 2,709,749 |
18 FINAL APPROPRIATION (2020-2021) ACT, 2022–3
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 86 – MINISTRY OF HEALTH AND WELLNESS – (Concl’d)
PROGRAMME 361 Sub-programme 0375 | HOSPITAL CARE SERVICESQueen Elizabeth Hospital | 10,652,000 |
Sub-programme 0620 | – Management of COVID-19 QEH | 73,077,468 |
PROGRAMME 363 | – PHARMACEUTICAL PROGRAMME | |
Sub-programme 0383 | – Drug Service | 238,000 |
PROGRAMME 366 | – COVID-19 PREVENTION AND CONTROL | |
Sub-programme 0396 | – COVID-19 Program Management | 32,795,411 |
PROGRAMME 400 | – ENVIRONMENTAL HEALTH SERVICES | |
Sub-programme 0371 | – Vector Control | 739,562 |
HEAD 87 – MINISTRY OF EDUCATION, TECHNOLOGICAL AND VOCATIONAL TRAINING
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 7100 | – General Management and Coordination Services | 133,000 |
FINAL APPROPRIATION (2020-2021) ACT, 2022–3 19
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 87 – MINISTRY OF EDUCATION, TECHNOLOGICAL AND VOCATIONAL TRAINING – (Concl’d)
PROGRAMME 271 | – BASIC EDUCATIONAL DEVELOPMENT | |
Sub-programme 0277 | – Primary Education Domestic Programme | 8,802,000 |
Sub-programme 0302 | – Education Sector Enhancement Program | 10,000,000 |
Sub-programme 0571 | – Nursery and Primary Schools | 5,591,693 |
Sub-programme 0278 | – Special Schools | 240,000 |
PROGRAMME 272 | – SECONDARY | |
Sub-programme 0655 | – Queen’s College | 200,000 |
PROGRAMME 273 | – TERTIARY | |
Sub-programme 0287 | – Higher Education Awards | 157,000 |
PROGRAMME 275 | – SPECIAL SERVICES | |
Sub-programme 0294 | – School Meals Department | 3,000,000 |
20 FINAL APPROPRIATION (2020-2021) ACT, 2022–3
Schedule – (Cont’d)
PART II – (Cont’d) CURRENT AND CAPITAL – (Cont’d)
HEAD 91 – MINISTRY OF YOUTH, SPORTS AND COMMUNITY EMPOWERMENT
PROGRAMME 277 | – YOUTH AFFAIRS AND SPORTS | |
Sub-programme 0566 | – Youth Development Programme | 75,000 |
PROGRAMME 422 | – COMMUNITY DEVELOPMENT | |
Sub-programme 0426 | – Community Development Department | 1,980,580 |
HEAD 92 – MINISTRY OF ENERGY, SMALL BUSINESS AND ENTREPRENEURSHIP
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Sub-programme 0162 | – Trust Loan Funds Ltd. | 6,000,000 |
Sub-programme 0461 | – Business Development | 3,700,000 |
PROGRAMME 114 | – ENERGY AND NATURAL RESOURCES | |
Sub-programme 0154 | – Natural Resources Department | 375,756 |
Sub-programme 0452 | – Energy Conservation and Renewable Energy Unit | 1,488,025 |
PROGRAMME 128 | – MICRO-ENTERPRISE DEVELOPMENT | |
Sub-programme 0157 | – Barbados Agency for Micro-Enterprise Development (FUND ACCESS) | 12,500,000 |
FINAL APPROPRIATION (2020-2021) ACT, 2022–3 21
Schedule – (Concl’d)
PART II – (Concl’d) CURRENT AND CAPITAL – (Concl’d)
HEAD 93 – MINISTRY OF HOUSING, LANDS AND MAINTENANCE
PROGRAMME 040 | – DIRECTION AND POLICY FORMULATION SERVICES | |
Subprogramme 0532 | – Tenantries Relocation and Redevelopment | 7,000,000 |
PROGRAMME 520 | – HOUSING PROGRAM | |
Sub-programme 0533 | – National Housing Corporation | 12,000,000 |
PROGRAMME 522 | – LAND AND PROPERTY ACQUISITION AND MANAGEMENT PROGRAMME | |
Sub-programme 0539 | – Property Management | 22,000,000 |
2022–4
30th March, 2022
APPROPRIATION ACT, 2022–4 | |
Arrangement of Sections | |
1. | Short title |
2. | Grant of $1,862,898,498 |
3. | Appropriation |
4. | Date on which grant takes effect |
SCHEDULE |
APPROPRIATION ACT, 2022–4 3
BARBADOS
I assent
S. MASON President
29th March, 2022.
2022–4
An Act to grant a sum of money out of the Consolidated Fund and to appropriate the same for the service of Barbados for the financial year ending 31st March, 2023.
[Commencement: 1st April, 2022] ENACTED by the Parliament of Barbados as follows:
4 APPROPRIATION ACT, 2022–4
Short title
- This Act may be cited as the Appropriation Act, 2022.
Grant of $1,862,898,498 - The Accountant General may, on the warrant of the Minister or a person authorised by the Minister in writing, issue out of the Consolidated Fund and apply towards making good the supply granted for the service of the financial year ending 31st March, 2023, a sum not exceeding in the aggregate$1,862,898,498.
Appropriation - The sum referred to in section 2 is hereby appropriated for the services and purposes set out in the Schedule in accordance with section 109(1) of the Constitution and is so appropriated as from 1st April, 2022.
Date on which grant takes effect - The date on which the grant of the sum referred to in section 2 takes effect, is 1st April, 2022.
APPROPRIATION ACT, 2022–4 5
(Section 3)
ABSTRACTS OF THE APPROPRIATION GRANTS
Service Appropriated for
2022-2023
$
10. | Office of the President | 1,790,424 |
11. | Ministry of the Public Service | 4,896,031 |
12. | Parliament | 11,888,724 |
13. | Prime Minister’s Office | 156,090,816 |
15. | Cabinet Office | 17,869,302 |
17. | Ombudsman | 459,291 |
18. | Audit | 704,669 |
19. | Treasury | 54,000,000 |
27. | Ministry of Tourism and International Transport | 24,023,570 |
29. | Director of Public Prosecutions | 897,140 |
30. | Attorney General | 79,340,236 |
31. | Ministry of Industry, Innovation, Science and Technology | 41,051,532 |
6 APPROPRIATION ACT, 2022–4
Schedule – (Concl’d)
ABSTRACTS OF THE APPROPRIATION GRANTS – (Concl’d)
Service
Appropriated for 2022-2023
$ | ||
32. | Ministry of Foreign Affairs and Foreign Trade | 62,626,877 |
33. | Ministry of Home Affairs and Information | 61,914,615 |
34. | Ministry of Finance, Economic Affairs and Investment | 138,483,130 |
35. | Ministry of People Empowerment and Elder Affairs | 98,295,217 |
50. | Post Office | 11,191,391 |
81. | Ministry of Transport, Works and Water Resources | 129,822,989 |
82. | Ministry of Environment and National Beautification | 53,684,885 |
83. | Ministry of Agriculture, Food and Nutritional Security | 46,060,695 |
84. | Ministry of Labour, Social Security and Third Sector | 62,848,329 |
86. | Ministry of Health and Wellness | 258,061,231 |
87. | Ministry of Education, Technological and Vocational Training | 354,943,272 |
91. | Ministry of Youth, Sports and Community Empowerment | 50,545,678 |
92. | Ministry of Energy and Business Development | 42,793,301 |
93. | Ministry of Housing, Lands and Maintenance | 104,715,153 |
$1,862,898,498 |