Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1694235226416.pdf (Barbados)
Resolved that the sum of SEVENTY-SIX MILLION, EIGHTY-SIX THOUSAND, FOUR HUNDRED AND THREE DOLLARS be granted from the Consolidated Fund and be placed at the disposal of the Government to supplement the Estimates 2022-2023 as shown in the Supplementary Estimates No.2 2022-2023 which form the Schedule to this Resolution.

HOUSE OF ASSEMBLY SCHEDULE Supplementary Estimates 2022 – 2023 No.2 Speaker HEAD Code Number Provision in Approved Estimates 2022 - 2023 Provision in Supplementary Estimates No.
1 Supplementary Provision Required Other Expenditure Other Expenditure Other Expenditure HEAD: 12 PARLIAMENT Programme 030: Parliament Subprogramme 0031: Commonwealth Parliamentary Association and Exchange Visits 120300031 Account Code: 212 Operating Expenses 200,000 156,370 HEAD: 13 PRIME MINISTER'S OFFICE Programme: 040 Direction & Policy Formulation Services Subprogramme: 0148 National Transformation Initiative 130400148 Account Code: 212 Operating Expenses Account Code: 226 Professional Services Programme: 366 National Crisis Management Subprogramme: 6205 Programme Management - COVID 19 133666205 5,069,438 352,609 Account Code: 314 Grants to Individuals 10,000,000 2,000,000 HEAD: 33 MINISTRY OF HOME AFFAIRS AND INFORMATION Programme: 040 Direction & Policy Formulation Services Subprogramme: 7070 General Management & Coordination Services 330407070 Account Code: 212 Operating Expenses 63,950 412,772 Programme: 167 National Meteorological Services Subprogramme: 0180 Meteorological Department Services 331670180 Account Code: 210 Supplies & Materials Account Code: 211 Maintenance of Property 75,550 240,500 36,500 304,500 HEAD Code Number Provision in Approved Estimates 2022 - 2023 Provision in Supplementary Estimates No.
1 Supplementary Provision Required Other Expenditure Other Expenditure Other Expenditure HEAD: 34 MINISTRY OF FINANCE, ECONOMIC AFFAIRS AND INVESTMENT Programme: 040 Direction & Policy Formulation Services Subprogramme: 7010 General Management and Coordination Services 340407010 Account Code: 226 Professional Services 12,886,934 602,321 Programme: 121 Economic and Social Planning Subprogramme: 0145 The Population and Housing Census 341210145 Account Code: 102 Other Personal Emoluments Account Code: 103 Employers Contributions Account Code: 207 Utilities Account Code: 226 Professional Services 269,050 28,490 909,088 371,200 44,079 77,212 1,155,757 HEAD: 35 MINISTRY OF PEOPLE EMPOWERMENT AND ELDER AFFAIRS Programme: 423 Personal Social Services Delivery Program Subprogramme: 0427 Welfare Department 354230427 Account Code: 314 Grants to Individuals 28,320,000 1,750,000 Programme: 634 Poverty Alleviation and Reduction Programme Subprogramme: 8406 Strengthening Human and Social Development 356348406 Account Code: 212 Operating Expenses 2,983,000 1,378,481 HEAD: 81 MINISTRY OF TRANSPORT WORKS AND WATER RESOURCES Programme: 510 Road Networks Services Subprogramme: 0511 Highway Construction and Maintenance 815100511 Account Code: 211 Maintenance of Property 23,742,388 2,100,000 Programme: 510 Road Networks Services Subprogramme: 0530 Road Rehabilitation and Improving Connectivity of Road Infrastructure Programme 815100530 Account Code: 785 Assets Under Construction 6,000,000 17,780,000 Programme: 517 Transport
 Subprogramme: 0527 Transport Board (Subsidy) 815170527 Account Code: 313 Subsidies 12,167,000 1,000,000 HEAD Code Number Provision in Approved Estimates 2022 - 2023 Provision in Supplementary Estimates No.
1 Supplementary Provision Required Other Expenditure Other Expenditure Other Expenditure HEAD: 82 MINISTRY OF ENVIRONMENT, NATIONAL BEAUTIFICATION AND BLUE AND GREEN ECONOMY Programme: 400 Environmental Health Services Subprogramme: 0372 Sanitation Service Authority 824000372 Account Code: 416 Grants to Public Institutions 4,452,600 HEAD: 83 MINISTRY OF AGRICULTURE, FOOD AND NUTRITIONAL SECURITY Programme: 160 Measures to Stimulate Increased Crop Production Subprogramme: 0637 Barbados Agricultural Management Company 831600637 Account Code: 316 Grants to Public Institutions 7,000,000 5,163,063 Programme: 165 Ancillary Technical & Analytical Services Subprogramme: 0179 Government Analytical Services 831650179 Account Code: 207 Utilties Account Code: 210 Supplies and Materials Account Code: 211 Maintenance of Property Account Code: 212 Operating Expenses HEAD: 86 MINISTRY OF HEALTH AND WELLNESS Programme: 040 Direction and Policy Formulation Subprogramme: 7045 General Management and Coordination Services 860407045 Account Code: 102 Other Personal Emoluments Account Code: 103 Employers Contributions Account Code: 212 Operating Expenses Account Code: 226 Professional Services Programme: 361 Hospital Services Subprogramme: 0377 Psychiatric Hospital 863610377 Account Code: 102 Other Personal Emoluments Account Code: 210 Supplies and Materials Programme: 364 Care of the Elderly Subprogramme: 0446 Geriatic District Hospital Account Code: 210 Supplies and Materials 167,510 126,500 221,099 51,675 160,000 170,000 270,000
 30,000 2,418,567 992,519 1,559,506 1,092,864 2,987,728 2,977,859 2,767,538 318,282 1,710,964 584,440 887,994 797,554 2,437,635 1,504,481 HEAD Code Number Provision in Approved Estimates 2022 - 2023 Provision in Supplementary Estimates No.
1 Supplementary Provision Required Other Expenditure Other Expenditure Other Expenditure Programme: 366 National Crisis Management Subprogramme: 6201 Programme Management - COVID 19 Account Code: 102 Other Personal Emoluments Account Code: 103 Employers Contributions 863666201 HEAD: 87 MINISTRY OF EDUCATION, TECHNOLOGICAL AND VOCATIONAL TRAINING Programme: 271 Basic Educational Development Subprogramme: 0277 Primary Education Domestic Program 872710277 7,064,682 1,306,022 8,175,201 392,952 Account Code: 751 Plant and Property 4,368,557 542,531 Programme: 273 Tertiary Subprogramme: 0287 Higher Education Awards 872730287 Account Code: 314 Grants to Indviduals 26,892,000 1,377,000 Programme: 275 Special Services Subprogramme: 0294 School Meals Department 872750294 Account Code: 210 Supplies and Materials 4,238,064 4,342,921 HEAD: 92 MINISTRY OF ENERGY AND BUSINESS DEVELOPMENT Programme: 040 Direction & Policy Formulation Services Subprogramme: 0490 International Business and Financial Services Account Code: 102 Other Personal Emoluments Account Code: 103 Employers Contributions 920400490 HEAD: 93 MINISTRY OF HOUSING, LANDS AND MAINTENANCE Programme: 040 Direction & Policy Formulation Services Subprogramme: 0531 Housing Planning Unit 930400531 635,803 158,171 238,655 31,235 Account Code: 785 Assets Under Construction 2,800,000 Programme: 520 Housing Program Subprogramme: 0533 National Housing Corporation 935200533 Account Code: 316 Grants to Public Institutions 7,950,000 2,527,753 Account Code: 416 Grants to Public
 Institutions 2,250,000 ADDENDUM The sum of one hundred and fifty-six thousand, three hundred and seventy dollars ($156,370) should be approved under Head 12 – Parliament as follows: Head 12 PARLIAMENT Programme 030: Parliament Sub-programme 0031: Commonwealth Parliamentary Association and Exchange Visits Account Code 212: Operating Expenses - $156,370 The sum of $156,370 is required for Presiding Officers and Clerk to attend the 26th Conference of Speakers and Presiding Officers held in Canberra, Australia.
The sum of five million, four hundred and twenty-two thousand and forty-seven dollars ($5,422,047) should be approved under Head 13 – Prime Minister's Office as follows: ADDENDUM Head 13 PRIME MINISTER'S OFFICE Programme 040: Direction & Policy Formulation Services Sub-programme 0148: National Transformation Initiative Account Code 212: Operating Expenses - $5,069,438 Account Code 226: Professional Services- $352,609 The sum of $3,422,047 is required to meet the costs of the National Transformation Initiative (NTI) providing training under the Barbados Employment and Sustainable Transformation (BEST) Programme.
Programme 366: Crisis Management Sub-programme 6205: Programme Management - COVID 19 Account Code 314: Grants to Individuals- $2,000,000 The sum of $2,000,000 is required to meet the costs of the Adopt our Family Programme.
The sum of seven hundred and fifty-three thousand, seven hundred and seventy-two dollars ($753,772) should be approved under Head 33 – Ministry of Home Affairs and Information as follows: ADDENDUM Head 33 MINISTRY OF HOME AFFAIRS AND INFORMATION Programme 040: Direction & Policy Formulation Services Sub-programme 7070: General Management & Coordination Services Account Code 212: Operating Expenses - $412,772 The sum of $412,772 is required to cover inquiries into the Government Industrial School and Prison for the financial year 2022-2023.
Programme 167: National Meteorological Services Sub-Programme 0180: Meteorological Department Services Account Code 210: Supplies and Materials - $36,500 Account Code 211: Maintenance of Property - $304,500 A supplementary provision in the sum of three hundred and four thousand, five hundred dollars ($304,500) is required to fuel the radar equipment and a supplementary provision of thirty-six thousand, five hundred dollars ($36,500)is required for the purchase of supplies.
ADDENDUM The sum of two million, two hundred and fifty thousand, five hundred and sixty-nine dollars ($2,250,569) should be approved under Head 34 – Ministry of Finance, Economic Affairs and Investment as follows: Head 34: MINISTRY OF FINANCE, ECONOMIC AFFAIRS AND INVESTMENT Programme 040: Direction & Policy Formulation Services Sub-Programme 7010: General Management and Coordination Services Account Code 226: Professional Services - $602,321 The sum of $602,321 is required for payment for technical support services related to the monitoring of the BERT programme and state owned enterprise reform through engagement of Russam Gms Limited.
Programme 121: Economic and Social Planning Sub-Programme 0145: The Population and Housing Census Account Code 102: Other Personal Emoluments - $371,200 Account Code 103: Employers Contributions - $44,079 Account Code 207: Utilities - $77,212 Account Code 226: Professional Services - $1,155,757 The supplementary is needed to provide funding for costs relating to the continuation of the Population and Housing Census including Salaries, National Insurance Contributions, Utilities and Professional Services.
The sum of three million, one hundred and twenty-eight thousand, four hundred and eighty-one dollars ($3,128,481) should be approved under Head 35 – Ministry of People Empowerment and Elder Affairs as follows: ADDENDUM Head 35 MINISTRY OF PEOPLE EMPOWERMENT AND ELDER AFFAIRS Programme 423: Personal Social Services Delivery Program Sub-programme 0427: Welfare Department Account Code 314: Grants to Individuals - $1,750,000 The sum of $1,750,000 is required to facilitate check printing, food, rent and payment of utilities on behalf of clients.
Programme 634: Poverty Alleviation and Reduction Programme Sub-programme 8406: Strengthening Human and Social Development Account Code 212: Operating Expenses - $1,378,481 The sum of $1,378,481 is required to facilitate the payment of wages, salaries and expenses relating to the Temporary Employment Programme.
The sum of twenty million, eight hundred and eighty thousand dollars ($20,880,000) should be approved under Head 81 – Ministry of Transport, Works and Water Resources as follows: ADDENDUM Head 81 MINISTRY OF TRANSPORT WORKS AND WATER RESOURCES Programme 510: Road Networks Services Sub-programme 0511: Highway Construction and Maintenance Services Account Code 212: Operating Expenses - $2,100,000 The sum of two million, one hundred thousand dollars ($2,100,000) is required to make payment to the ash workers in the extended National Clean-up Programme.
Programme 510: Road Networks Services Sub-programme 0530: Road Rehabilitation & Improving Connectivity of Road Infrastructure Prog.

Account Code 785: Assets Under Construction - $17,780,000 A supplementary provision of seventeen million, seven hundred and eighty thousand dollars ($17,780,000) is required to pay for work done on the IDB road project.
Programme 517: Transport Sub-programme 0527: Transport Board (Subsidy) Account Code 313: Subsidies - $1,000,000 A supplementary provision of one million dollars ($1,000,000) is required to pay salaries for Transport Board TAP operators.
The sum of four million, four hundred and fifty-two thousand, six hundred dollars ($4,452,600) should be approved under Head 82 – Ministry of Environment and National Beautification, Green and Blue Economy as follows: ADDENDUM Head 82 MINISTRY OF ENVIRONMENT, NATIONAL BEAUTIFICATION AND BLUE AND GREEN ECONOMY Programme 400: Environmental Health Services Sub-programme 0372: Sanitation Service Authority Account Code 416: Grants to Public Institutions - $4,452,600 The sum of $4,452,600 is required to meet the costs of the final contract payment to Prosource Ltd for the procurement of rollout carts for the Sanitation Service Authority.
ADDENDUM The sum of five million, seven hundred and ninety-three thousand, and sixty-three dollars ($5,793,063) should be approved under Head 83 – Ministry of Agriculture, Food and Nutritional Security as follows: Head 83: MINISTRY OF AGRICULTURE, FOOD AND NUTRITIONAL SECURITY Programme 160: Measures to Stimulate Increased Crop Production Sub-Programme 0637: Barbados Agricultural Management Company Account Code 316: Grants to Public Institutions - $5,163,063 A supplementary provision is required to provide support to the Barbados Agricultural Management Company for the Molasses tanks of $1,605,063 and salaries of $3,558,000.
Programme 165: Ancillary Technical & Analytical Services Sub-Programme 0179: Government Analytical Services Account Code 207: Utilites - $160,000 Account Code 210: Supplies and Materials - $170,000 Account Code 211: Maintenace of Property - $270,000 Account Code 212: Operating Expenses - $30,000 A supplementary provision is required to support the operations of the Government Analytical Services.
ADDENDUM The sum of seventeen million, one hundred and thirty-nine thousand, four hundred and six dollars ($17,139,406) should be approved under Head 86 – Ministry of Health and Wellness as follows: Head 86: MINISTRY OF HEALTH AND WELLNESS Programme 040: Direction and Policy Formulation Sub-Programme 7045: General Management and Coordination Services Account Code 102: Other Personal Emoluments - $2,767,538 Account Code 103: Employers Contributions - $318,282 Account Code 212: Operating Expenses $1,710,964 Account Code 226: Professional Services - $584,440 The sum of $4,796,784 is requested to meet salaries and National Insurance Contributions of the Ghanian nurses, as well as stipends to nurses and the cost of funding for the High-Level Technical Meeting of Small Island Developing States (SIDS) on the prevention and Control of non-communicalble diseased (NCDs).
Finally, funds are required to meet funding for the Barbados National Registry and to the Diabetes Foundation.

Programme 361: Hospital Services Sub-Programme 0377: Psychiatric Hospital The sum of $1,685,548 is requested to meet the cost of salaries under the Psychiatric Hospital and the cost of food stuff.
Account Code 102: Other Personal Emoluments $887,994 Account Code 210: Supplies and Materials - $797,554 Programme 364: Care of the Elderly Sub-Programme 0446: Geriatric District Hospital - Care of the Elderly Account Code 210: Supplies and Materials - $1,504,481 The sum of $1,504,481 is requested to meet the cost of medical supplies and food stuff.
Programme 366: National Crisis Management Sub-Programme 6201: Programme Management - Covid 19 Account Code 102: Other Personal Emoluments $8,175,201 Account Code 103: Employers Contributions $392,952 The sum of $8,568,153 is requested to meet the cost of persons employed under the Covid 19 programme, as well as outstanding hazard allowance payments to employees.
The sum of six million, two hundred and sixty-two thousand, four hundred and fifty-two dollars ($6,262,452) should be approved under Head 87– Ministry of Education, Technological and Vocational Training as follows: ADDENDUM HEAD 87 - MINISTRY OF EDUCATION, TECHNOLOGICAL AND VOCATIONAL TRAINING Programme 271: Basic Educational Development Sub-Programme 0277: Primary Education Domestic Program Account Code 751: Property and Plant $542,531 The sum of $542,531 is requested to procure and install roll and hurricane fabric shutters, generator sets and fuel storage tanks and the upgrade of water tanks at twelve (12) Emergency Shelters.
Programme 273: Tertiary Sub-Programme 0287: Higher Education Awards Account Code 314: Grants to Individuals $1,377,000 The sum of $1,377,000 is required to meet the cost of sponsorship of students attending the Human Nutrition & Dietetics Programme at UWI.
Programme 275: Special Services Sub-Programme 0294: School Meals Department Account Code 210: Supplies and Materials $4,342,921 The sum of $4,342,921 is required to meet the shortfall of funds by the end of the financial year 2022-2023 since no provision was made to facilitate the SuN Programme.
ADDENDUM The sum of two hundred and sixty-nine thousand, eight hundred and ninety dollars ($269,890) should be approved under Head 92 – Ministry of Energy and Business Development as follows: Head 92 MINISTRY OF ENERGY AND BUSINESS DEVELOPMENT Programme 040: Direction & Policy Formulation Services Sub-programme 0490 International Business and Financial Services Account Code 102: Other Personal Emoluments - $238,655 Account Code 103: Employers Contributions - $31,235 The sum of $269,890 is required to cover salaries for a new Compliance unit for the remainder of the financial year.
The sum of seven million, five hundred and seventy-seven thousand, seven hundred and fifty-three dollars ($7,577,753) should be approved under Head 93 – Ministry of Housing, Lands and Maintenance as follows: ADDENDUM Head 93: MINISTRY OF HOUSING, LANDS AND MAINTENANCE Programme 040: Direction & Policy Formulation Services Sub-Programme 0531: Housing Planning Unit Account Code 785: Assets Under Construction - $2,800,000 The sum of $2,800,000 is required for the Ministry to meet its commitments under the East West Project for the remainder of the financial year.
Programme 520: Housing Program Sub-Programme 0533: Natonal Housing Corporation Account Code 316: Grants to Public Institutions - $2,527,753 Account Code 416: Grants to Public Institutions - $2,250,000 The sum of $4,777,753 is required to cover salaries, wages, pension and contract workers and for the modification of agreement dated August 11, 2021, between the Government of Barbados and East West Solutions (Barbados) Inc. in relation to the contract price for 150 steel framed houses.