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.
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2.
3.
4.
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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
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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)
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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)
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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)
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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)
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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)
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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)
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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)
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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)
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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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