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2021-08-11

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.

Arrangement of Sections

Short title

Supplementary grant of $175,092,593

Date on which grant takes effect

Appropriation of sum granted

SCHEDULE

1.

2.

3.

4.

2

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;

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, 2021.

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 is appropriated from 1st April, 2019 for the purposes specified in the Schedule.

1.

2.

3.

4.

4

L.R.O. 1998

SCHEDULE

PART 1 (Section 4)

ABSTRACTS OF THE APPROPRIATION GRANTS

10. Governor General

12. Parliament

13. Prime Minister's Offi ce

15. Cabinet Offi ce

22. Ministry of Information, Broadcasting and Public Aff airs

27. Ministry of Tourism and International Transport

28. Ministry of Home Aff airs

29. Offi ce of the Director of Public Prosecutions

30. Attorney General

32. Ministry of Foreign Aff airs and Foreign Trade

34. Ministry of Finance, Economic Aff airs and Investment

35. Ministry of People Empowerment and Elder Aff airs

C/F

$

50,000

2,311,970

3,247,319

1,000,000

1,016,633

894,285

1,100,000

33,535

2,309,402

3,403,381

24,897,140

1,200,000

41,463,665

Service Appropriated for 2019-2020

5

L.R.O. 1998

Service

ABSTRACTS OF THE APPROPRIATION GRANTS - (Concl'd)

Appropriated for 2018-2019

B/F

36. Ministry of Energy and Water Resources

39. Ministry of International Business and Industry

46. Ministry of Maritime Aff airs and the Blue Economy

75. Ministry of Housing, Lands and Rural Development

80. Ministry of Transport, Works and Maintenance

82. Ministry of the Environment and National Beautifi cation

85. Ministry of Youth and Community Empowerment

86. Ministry of Health and Wellness

87. Ministry of Education, Technological and Vocational Training

89. Ministry of Small Business, Entrepreneurship and Commerce

90. Ministry of Creative Economy, Culture and Sports

$

41,463,665

20,300,000

1,800,002 544,000

2,209,440

9,148,809

3,048,800

4,148,227

81,970,636

6,070,934

2,751,636

1,636,444

175,092,593

Schedule - (Cont'd)

PART 1 - (Concl'd)

6

L.R.O. 1998

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 030 - PARLIAMENT

Sub-programme 0030 - Management 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 - CABINET SECRETARIAT Sub-programme 7020 - General 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

Schedule - (Cont'd)

7

L.R.O. 1998

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 Traffi c 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 - ADMINISTRATION OF JUSTICE Sub-programme 0230 - Offi ce of the Director of Public Prosecutions 33,535

Schedule - (Cont'd)

8

L.R.O. 1998

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 244 - POLICE SERVICES

Sub-programme 0256 - General 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

Schedule - (Cont'd)

9

L.R.O. 1998

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

Schedule - (Cont'd)

10

L.R.O. 1998

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

Schedule - (Cont'd)

11

L.R.O. 1998

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 - TRANSPORT Sub-programme 0527 - Transport 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

Schedule - (Cont'd)

12

L.R.O. 1998

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

Schedule - (Cont'd)

13

L.R.O. 1998

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

Schedule - (Concl'd)

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Read three times and passed the House of Assembly this day of , 2021.

Speaker

Read three times and passed the Senate this day of , 2021.

President

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