Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1694234887194.pdf (Barbados)
HOUSE OF ASSEMBLY Resolved that the sum of TWENTY-THREE MILLION, SIX HUNDRED AND EIGHTY-SIX THOUSAND, NINE HUNDRED AND SEVENTY-TWO 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.3 2022-2023 which form the Schedule to this Resolution.
SCHEDULE Supplementary Estimates 2022 – 2023 No.3 Speaker HEAD Code Number Provision in Approved Estimates 2022 - 2023 Provision in Supplementary Estimates No.
1-2 Supplementary Provision Required Other Expenditure Other Expenditure Other Expenditure HEAD: 13 PRIME MINISTER’S OFFICE Programme: 631 Urban Developement Subprogramme: 0534 Urban Development Commission 136310534 Account Code: 416 Grants to Public Institutions 3,000,000 1,718,031 HEAD: 15 CABINET OFFICE Programme: 070 Cabinet Secretariat Subprogramme: 7020 General Management and Coordination Services 150707020 Account Code: 212 Operating Expenses 1,789,633 7,166,181 1,311,730 HEAD: 27 MINISTRY OF TOURISM AND INTERNATIONAL TRANSPORT Programme: 040 Direction and Policy Formulation Services Subprogramme: 7060 General Management & Coordination Services Account Code: 316 Grants to Public Institutions 270407060 HEAD: 33 MINISTRY OF HOME AFFAIRS AND INFORMATION Programme: 040 Direction and Policy Formulation Services Subprogramme: 7070 General Management and Coordination Services Account Code: 102 Other Personal Emoluments Programme: 200 National Emergency Preparedness Subprogramme: 0206 Department of Emergency Management Account Code: 207 Utilities Programme: 201 Immigration Regulatory Subprogramme: 0202 Immigration Department Account Code: 102 Other Personal Emoluments Account Code: 212 Operating Expenses Programme: 243 Corrective and Rehabilitative Services Subprogramme: 0252 Prisons Department Account Code: 207 Utilities Account Code: 210 Supplies and Materials Account Code: 211 Maintenance of Property 330407070 332000206 332010202 332430252 385,100 76,262 58,720 378,915 623,434 1,259,790 2,774,427 2,764,562
 3,717,845 73,133 150,000 100,000 1,871,683 592,373 872,808 HEAD: 35 MINISTRY OF PEOPLE EMPOWERMENT AND ELDER AFFAIRS Programme: 423 Personal Social Services Delivery Program Subprogramme: 0427 Welfare Department 354230427 Account Code: 313 Subsidies Account Code: 314 Grants to Individuals Programme: 634 Poverty Alleviation and Reduction Programme Subprogramme: 8406 Strengthening Human and Social Development Account Code: 212 Operating Expenses Account Code: 226 Professional Services 356348406 HEAD: 50 POST
 OFFICE Programme: 600 Post Office 3,000,000 903,555 28,320,000 1,750,000 3,200,000 2,983,000 1,378,481 3,840,386 2,070,000 1,051,320 Subprogramme: 0600 Post Office 506000600 Account Code: 207 Utilities 1,144,305 740,933 HEAD: 83 MINISTRY OF AGRICULTURE, FOOD AND NUTRITIONAL SECURITY Programme: 164: General Support Services Subprogramme: 0178 Incentives and Other Subsidies 831640178 Account Code: Account Code: 314 Grants to Individuals HEAD: 92 MINISTRY OF ENERGY AND BUSINESS DEVELOPMENT Programme: 040 Direction & Policy Formulation Services Subprogramme: 0491 Department of Corporate Affairs and Intellectual Property Account Code: 207 Utilities Account Code: 210 Supplies and Materials Account Code: 226 Professional Services Account Code: 752 Machinery and Equipment 920400491 HEAD: 93 MINISTRY OF HOUSING, LANDS AND MAINTENANCE Programme: 040 Direction & Policy Formulation Services Programme: 520 Housing Program Subprogramme: 0533 National Housing Corporation Account Code: 316 Grants to Public Institutions 935200533 Account Code: 416 Grants to Public Institutions 8,929,907 2,000,000 68,573 103,700 136,500 26,000 16,000 18,000 208,200 75,000 7,950,000 2,527,753 2,000,000 2,250,000 2,500,000 The sum of one million, seven hundred and eighteen thousand and thirty-one dollars ($1,718,031) should be approved under Head 13 – Prime Minister's Office as follows: ADDENDUM Head 13 PRIME MINISTER'S OFFICE Programme 631 Urban Development Sub-programme 0534 Urban Development
 Commission Account Code 416: Grants to Individuals - $1,718,031 Supplementary provision is required to cover the cost of the payment of subsidies for purchases under the Tenantries Freehold Purchase Act Cap.
239B.
The sum of one million, three hundred and eleven thousand, seven hundred and thirty dollars ($1,311,730) should be approved under Head 15 – Cabinet Office as follows: ADDENDUM Head 15: CABINET OFFICE Programme 070: Cabinet Secretariat Sub-Programme 7020: General Management and Coordination Services Account Code 212: Contingencies - $1,311,730 A supplementary provision in the amount of nine hundred and sixty-one thousand, seven hundred and twenty-nine dollars and seventy cents ($961,729.70) is requested to cover the cost of procurement of Humanitarian Plaques of Recognition for the second Humanitarian Awards Ceremony 2022 and for the provision of the financial contribution to additional recipients of the Humanitarian Awards.
As well as a provision for diaster response to Belize and Guyana.
The sum of three hundred and eighty-five thousand one hundred dollars ($385,100) should be approved under Head 27 – Ministry of Tourism and International Transport as follows: ADDENDUM Head 27: MINISTRY OF TOURISM AND INTERNATIONAL TRANSPORT Programme 040: Direction & Policy Formulation Services Sub-Programme 7060: General Management and Coordination Services Account Code 316: Grants to Public Institutions $385,100 The sum of three hundred and eighty-five thousand one hundred dollars (Bds.
$385,100.00) is required for Needham's Point to meet the costs of legal fees associated with the re- negotiation of the Hotel Management Agreement (HMA) with Hilton Worldwide.
ADDENDUM The sum of three million, seven hundred and eighteen thousand, seven hundred and seventeen dollars ($3,718,717) should be approved under Head 33 – Ministry of Home Affairs and Information as follows: Head 33: MINISTRY OF HOME AFFAIRS AND INFORMATION Programme 040: Direction & Policy Formulation Services Sub-Programme 7070: General Management and Coordination Services Account Code 102: Other Personal Emoluments $58,720 The sum of seventy-three thousand, one hundred and thirty-three dollars is required to facilitate the payment of utilities for the remainder of the financial year.
Programme 200: National Emergency Preparedness Sub-Programme 0206: Department of Emergency Management Account Code 207: Utilities $73,133 The sum of seventy-three thousand, one hundred and thirty-three dollars ($73,133) is required to facilitate the payment of Utilities for the remainder of the financial year.
Programme 201: Immigration Regulatory Services Sub-Programme 0202: Immigration Department Account Code 102: Other Personal Emoluments $150,000 Account Code 212: Operating Expenses $100,000 The sum of two hundred and fifty thousand dollars ($250,000) is required to cover the payment for officers who will be working overtime as well as for operating expenses for the Immigration Department for the remainder of the financial year.
Programme 243: Corrective and Rehabilitation Services Sub-Programme 0252: Prisons Department Account Code 207: Other Personal Emoluments $1,871,683 Account Code 210: Operating Expenses $592,373 Account Code 211: Maintenance of Property $872,808 The sum of three million, three hundred and thirty-six thousand, eight hundred and sixty-four dollars ($3,336,864) is required to cover the cost of utilities for the Barbados Prison Service for the remainder of the financial year.
The sum of eight million, nine hundred and ninety-five thousand, two hundred and sixty-one dollars ($8,995,261) should be approved under Head 35 – Ministry of People Empowerment and Elder Affairs as follows: Head 35 MINISTRY OF PEOPLE EMPOWERMENT AND ELDER AFFAIRS Programme 423: Personal Social Services Delivery Program Sub-programme 0427: Welfare Department ADDENDUM Account Code 313: Subsidies - $903,555 Account Code 314: Grants to Individuals - $3,200,000 The sum of four million, one hundred and three thousand, five hundred and fifty-five dollars ($4,103,555) is required to facilitate check printing, food, rent, payment of utilities on behalf of clients and ridership of pensioners on the Transport Board.
Programme 634: Poverty Alleviation and Reduction Programme Sub-programme 8406: Strengthening Human and Social Development Account Code 212: Operating Expenses - $3,840,386 Account Code 226: Operating Expenses - $1,051,320 The sum of four million, eight hundred and ninety-one thousand, seven hundred and six dollars ($4,891,706) is required to facilitate the payment of outstanding invoices, wages, salaries and expenses relating to the Temporary Employment Programme.
The sum of seven hundred and forty thousand, nine hundred and thirty-three dollars ($740,933) should be approved under Head 50 – Post Office as follows: ADDENDUM Head 50: POST OFFICE Programme 600: Post Office Sub-Programme 0600: Post Office Account Code 207: Utilities- $740,933 The sum of seven hundred and forty thousand, nine hundred and thirty-three dollars ($740,933) is required to cover utility cost of utilities at the Barbados Postal Service for the remainder of the financial year.
The sum of two million dollars ($2,000,000) should be approved under Head 83 – Ministry of Agriculture, Food and Nutritional Security as follows: ADDENDUM Head 83: MINISTRY OF AGRICULTURE, FOOD AND NUTRITIONAL SECURITY Programme 164: General Support Services Sub-Programme 0178: Incentives and Other Subsidies Account Code :314 Grants to Individuals- $2,000,000 The sum of $2,000,000.00 is required to provide price stability support within the local animal feed Sector.
ADDENDUM The sum of three hundred and seventeen thousand, two hundred dollars ($317,200) 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 0491 Department of Corporate Affairs and Intellectual Property Account Code: 207 Utilities - $16,000 Account Code: 210 Supplies and Materials - $18,000 Account Code: 226 Professional Services - $208,200 Account Code: 752 Machinery and Equipment - $75,000 The sum of three hundred and seventeen thousand, two hundred dollars ($317,200) is required to meet the cost associated with the hiring of 18 persons to provide professional services as well as the resources needed, such as machinery and equipment, supplies and materials and utilities.
The sum of four million, five hundred thousand dollars ($4,500,000) should be approved under Head 93 – Ministry of Housing, Lands and Maintenance as follows: ADDENDUM Head 93: MINISTRY OF HOUSING, LANDS AND MAINTENANCE Programme 520: Housing Program Sub-Programme 0533: Natonal Housing Corporation Account Code 316: Grants to Public Institutions - $2,000,000 Account Code 416: Grants to Public Institutions - $2,500,000 The sum of $4,500,000 is required to cover operational expenses, the Electrical Upgrade Programme and the Sewage Rehabilitation Programme