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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, 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.

Arrangement of Sections

Short title

Supplementary grant of $594,210,935

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, 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;

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, 2021.

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 is appropriated from 1st April, 2020 for the purposes specified in the Schedule.

1.

2.

3.

4.

4

L.R.O. 1998

SCHEDULE

PART I

(Section 4)

ABSTRACTS OF THE APPROPRIATION GRANTS

11. Ministry of the Public Service

12. Parliament

13. Prime Minister's Offi ce

15. Cabinet Offi ce

27. Ministry of Tourism and International Transport

30. Offi ce of the Attorney General

31. Ministry of Innovation, Science and Smart Technology

32. Ministry of Foreign Affairs and Foreign Trade

33. Ministry of Home Affairs, Information and Public Affairs

34. Ministry of Finance, Economic Affairs and Investment

35. Ministry of People Empowerment and Elder Affairs

39. Ministry of International Business and Industry

C/F

$

106,000

2,746,136

52,319,354

3,762,678

27,829,460

6,202,193

12,977,304

2,280,445

15,064,868

38,794,547

26,444,685

8,957,755

197,485,425

Service Appropriated for 2020-2021

5

L.R.O. 1998

PART I - (Concl'd)

ABSTRACTS OF THE APPROPRIATION GRANTS - (Concl'd)

Schedule - (Cont'd)

B/F

46. Ministry of Maritime Affairs and the Blue Economy

81. Ministry of Transport, Works and Water Resources

82. Ministry of Environment and National Beautifi cation

83. Ministry of Agriculture and Food Security

86. Ministry of Health and Wellness

87. Ministry of Education, Technological and Vocational Training

91. Ministry of Youth, Sports and Community Empowerment

92. Ministry of Energy, Small Business and Entrepreneurship

93. Ministry of Housing, Lands and Maintenance

$

197,485,425

1,250,000

108,155,314

18,187,705

37,872,018

136,017,419

28,123,693

2,055,580

24,063,781

41,000,000

594,210,935

Service Appropriated for 2020-2021

6

L.R.O. 1998

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

Schedule - (Cont'd)

7

L.R.O. 1998

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 - CABINET SECRETARIAT

Sub-programme 7020 - General Management and Coordination Services 1,395,895

PROGRAMME 071 - CONSTITUTIONAL AND STATUTORY AUTHORITY

Sub-programme 0073 - Electoral and Boundaries Commission 2,366,783

Schedule - (Cont'd)

8

L.R.O. 1998

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 Traffi c Management Services 600,685

Schedule - (Cont'd)

9

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 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

Schedule - (Cont'd)

10

L.R.O. 1998

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

Schedule - (Cont'd)

11

L.R.O. 1998

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

Schedule - (Cont'd)

12

L.R.O. 1998

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

Schedule - (Cont'd)

13

L.R.O. 1998

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 - ROAD NETWORKS SERVICES

Sub-programme 0511 - Highway 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

Schedule - (Cont'd)

14

L.R.O. 1998

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

Schedule - (Cont'd)

15

L.R.O. 1998

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

Schedule - (Cont'd)

16

L.R.O. 1998

PART II - (Cont'd)

CURRENT AND CAPITAL - (Cont'd)

HEAD 83 - MINISTRY OF AGRICULTURE AND FOOD SECURITY - (Concl'd)

PROGRAMME 164 - GENERAL SUPPORT SERVICES

Sub-programme 0175 - Marketing 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

Schedule - (Cont'd)

17

L.R.O. 1998

PART II - (Cont'd)

CURRENT AND CAPITAL - (Cont'd)

HEAD 86 - MINISTRY OF HEALTH AND WELLNESS - (Concl'd) PROGRAMME 361 - HOSPITAL CARE SERVICES Sub-programme 0375 - Queen 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

Schedule - (Cont'd)

18

L.R.O. 1998

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

Schedule - (Cont'd)

19

L.R.O. 1998

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

Schedule - (Cont'd)

20

L.R.O. 1998

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

Schedule - (Concl'd)

21

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

22