Final Appropriation (2018-2019) Bill, 2022
Senate
16/02/2022
null

2022-02-11

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.

Arrangement of Sections

Short title

Supplementary grant of $429,466,399

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, 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;

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.

1.

2.

3.

4.

4

L.R.O. 1998

SCHEDULE

PART I

(Section 4)

ABSTRACTS OF THE APPROPRIATION GRANTS

10. Governor-General

12. Parliament

13. Prime Minister's Offi ce

15. Cabinet Offi ce

16. Ministry of the Civil Service

17. Ombudsman

22. Ministry of Information, Broadcasting and Public Affairs

27. Ministry of Tourism and International Transport

28. Ministry of Home Affairs

29. Offi ce of the Director of Public Prosecutions

30. Attorney-General

31. Ministry of Innovation, Science and Smart Technology

32. Ministry of Foreign Affairs and Foreign Trade

34. Ministry of Finance, Economic Affairs and Investment

35. Ministry of People Empowerment and Elder Affairs

C/F

$

5,268

1,923,557

19,348,642

5,400,984

363,833

9,604

655,141

163,376

9,681,007

6,083

4,988,785

1,361,593

7,088,435

93,141,697

6,667,258

150,805,263

Service Appropriated for 2018-2019

5

L.R.O. 1998

PART I - (Concl'd)

ABSTRACTS OF THE APPROPRIATION GRANTS - (Cont'd)

Schedule - (Cont'd)

B/F

36. Ministry of Energy and Water Resources

39. Ministry of International Business and Industry

46. Ministry of Maritime Affairs and The Blue Economy

50. Post Offi ce

75. Ministry of Housing, Lands and Rural Development

80. Ministry of Transport, Works and Maintenance

82. Ministry of the Environment and National Beautifi cation

83. Ministry of Agriculture and Food Security

84. Ministry of Labour and Social Partnership Relations

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

$

150,805,263

28,129,447

966,387

1,766,800

201,387

10,175,631

52,476,508

18,268,068

23,839,124

14,977,719

1,900,103

21,497,719

80,557,430

15,179,505

8,725,308

429,466,399

Service Appropriated for 2018-2019

6

L.R.O. 1998

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 Offi cial 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

Schedule - (Cont'd)

7

L.R.O. 1998

PART II - (Cont'd)

CURRENT AND CAPITAL - (Cont'd)

HEAD 15 - CABINET OFFICE

PROGRAMME 020 - JUDICIARY

Sub-programme 0020 - Judges 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 050 - CIVIL SERVICE

Sub-programme 7025 - General 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

Schedule - (Cont'd)

8

L.R.O. 1998

PART II - (Cont'd)

CURRENT AND CAPITAL - (Cont'd)

HEAD 22 - MINISTRY OF INFORMATION, BROADCASTING AND PUBLIC AFFAIRS - (Concl'd)

PROGRAMME 044 - GOVERNMENT PRINTING SERVICES

Sub-programme 0050 - Printing 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 Traffi c Management Services 88,209

Schedule - (Cont'd)

9

L.R.O. 1998

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 0206 - Department of Emergency Management 7,242

PROGRAMME 201 - IMMIGRATION REGULATORY SERVICES

Sub-programme 0202 - Immigration Department 166,132

PROGRAMME 202 - FIRE FIGHTING SERVICES

Sub-programme 0203 - Fire Service Department 55,603

PROGRAMME 243 - CORRECTIVE AND REHABILITATION SERVICES

Sub-programme 0252 - Prisons Department 79,191

Sub-programme 0253 - Probation Department 4,547

Schedule - (Cont'd)

10

L.R.O. 1998

PART II - (Cont'd)

CURRENT AND CAPITAL - (Cont'd)

HEAD 28 - MINISTRY OF HOME AFFAIRS - (Concl'd)

PROGRAMME 244 - POLICE SERVICES

Sub-programme 0255 - Police 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 - Traffi c Warden Division 33,373

Sub-programme 0254 - Industrial Schools 37,521

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 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

Schedule - (Cont'd)

11

L.R.O. 1998

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

Schedule - (Cont'd)

12

L.R.O. 1998

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

Schedule - (Cont'd)

13

L.R.O. 1998

PART II - (Cont'd)

CURRENT AND CAPITAL - (Cont'd)

HEAD 34 - MINISTRY OF FINANCE, ECONOMIC AFFAIRS AND INVESTMENT - (Cont'd)

PROGRAMME 113 - REVENUE COLLECTION

Sub-programme 0133 - Customs 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

Schedule - (Cont'd)

14

L.R.O. 1998

PART II - (Cont'd)

CURRENT AND CAPITAL - (Cont'd)

HEAD 34 - MINISTRY OF FINANCE, ECONOMIC AFFAIRS AND INVESTMENT - (Concl'd)

PROGRAMME 123 - PRESERVATION OF INVESTMENTS

Sub-programme 0182 - Preservation 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

Schedule - (Cont'd)

15

L.R.O. 1998

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

Schedule - (Cont'd)

16

L.R.O. 1998

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

Schedule - (Cont'd)

17

L.R.O. 1998

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 Offi ce 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

Schedule - (Cont'd)

18

L.R.O. 1998

PART II - (Cont'd)

CURRENT AND CAPITAL - (Cont'd)

HEAD 75 - MINISTRY OF HOUSING, LANDS AND RURAL DEVELOPMENT - (Concl'd)

PROGRAMME 520 - HOUSING PROGRAMME

Sub-programme 0533 - National 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

Schedule - (Cont'd)

19

L.R.O. 1998

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 Traffi c Management 4,675

Sub-programme 0526 - Parking System Car Parks 2,530

PROGRAMME 517 - TRANSPORT

Sub-programme 0527 - Transport Board (Subsidy) 32,242,012

Schedule - (Cont'd)

20

L.R.O. 1998

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

Schedule - (Cont'd)

21

L.R.O. 1998

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

Schedule - (Cont'd)

22

L.R.O. 1998

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

Schedule - (Cont'd)

23

L.R.O. 1998

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

Schedule - (Cont'd)

24

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 7110 - General 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

Schedule - (Cont'd)

25

L.R.O. 1998

PART II - (Cont'd)

CURRENT AND CAPITAL - (Cont'd)

HEAD 86 - MINISTRY OF HEALTH AND WELLNESS - (Cont'd) PROGRAMME 360 - PRIMARY HEALTH CARE SERVICES 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

Schedule - (Cont'd)

26

L.R.O. 1998

PART II - (Cont'd)

CURRENT AND CAPITAL - (Cont'd)

HEAD 86 - MINISTRY OF HEALTH AND WELLNESS - (Cont'd) PROGRAMME 362 - CARE OF THE DISABLED Sub-programme 0381 - Albert 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

Schedule - (Cont'd)

27

L.R.O. 1998

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

Schedule - (Cont'd)

28

L.R.O. 1998

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

Schedule - (Cont'd)

29

L.R.O. 1998

PART II - (Cont'd)

CURRENT AND CAPITAL - (Cont'd)

HEAD 87 - MINISTRY OF EDUCATION, SCIENCE, TECHNOLOGY AND INNOVATION - (Cont'd)

Sub-programme 0646 - Deighton Griffi th 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

Schedule - (Cont'd)

30

L.R.O. 1998

PART II - (Cont'd)

CURRENT AND CAPITAL - (Cont'd)

HEAD 87 - MINISTRY OF EDUCATION, SCIENCE, TECHNOLOGY AND INNOVATION - (Concl'd)

PROGRAMME 273 - TERTIARY

Sub-programme 0279 - Samuel 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

Schedule - (Cont'd)

31

L.R.O. 1998

PART II - (Concl'd)

CURRENT AND CAPITAL - (Concl'd)

HEAD 89 - MINISTRY OF SMALL BUSINESS, ENTREPRENEURSHIP AND COMMERCE - (Concl'd)

PROGRAMME 461 - PRODUCT STANDARDS

Sub-programme 0463 - Barbados National Standards Institution 60,500

PROGRAMME 463 - UTILITIES REGULATION

Sub-programme 0468 - Fair 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

Schedule - (Concl'd)

32