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