Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1694235057943.pdf (Barbados)
ERRATA 3 for the Barbados Estimates 2023-2024 as laid Please replace the following with the attached in the Estimates of Revenue and Expenditure 2023-2024 1.

Tables: 5, 6, and 7 2.

Office of the President  Particulars of Service Page  Summary Pages 3.

Public Service  Particulars of Service Page  Summary Pages 4.

Prime Minister's Office  Particulars of Service Page  Summary Pages 5.

Cabinet Office  Particulars of Service Page  Summary Pages 6.
Ombudsman  Particulars of Service Page  Summary Pages 7.

Audit  Particulars of Service Page  Summary Pages P a g e 1 | 4 8.

Ministry of Tourism and International Transport  Particulars of Service Page  Summary Pages 9.

Office of the Director of Public Prosecutions  Particulars of Service Page  Summary Pages 10.

Attorney General  Particulars of Service Page  Summary Pages 11.

Minister of Industry, Innovation, Science and Technology  Particulars of Service Page  Summary Pages 12.
Ministry of Foreign Affairs and Foreign Trade  Particulars of Service Page  Summary Pages 13.

Ministry of Home Affairs And Information  Particulars of Service Page  Summary Pages 14.

Ministry of Finance, Economic Affairs & Investment  Particulars of Service Page  Summary Pages 15.

Ministry of People Empowerment and Elder Affairs  Particulars of Service Page  Summary Pages 16.

Post Office  Particulars of Service Page  Summary Pages P a g e 2 | 4 17.
Ministry of Transport, Works and Water Resources  Particulars of Service Page  Summary Pages 18.

Ministry of Environment and National Beautification  Particulars of Service Page  Summary Pages  Detail Pages: 0409 Policy Research, Planning and Information Unit 7095 General Management & Coordination Services Explanatory Notes 19.

Ministry of Agriculture, Food and Nutritional Security  Particulars of Service Page  Summary Pages 20.
Ministry of Labour, Social Security and Third Sector  Particulars of Service Page  Summary Pages 21.

Ministry of Health and Wellness  Particulars of Service Page  Summary Pages 22.

Ministry of Education, Technological and Vocational Training  Particulars of Service Page  Summary Pages 23.

Ministry of Youth, Sports and Community Empowerment  Particulars of Service Page  Summary Pages  Detail Pages: 0566 Youth Development Program 0432 National Sports Council P a g e 3 | 4 24.
Ministry of Energy and Business Development  Particulars of Service Page  Summary Pages 25.
Ministry of Housing, Lands and Maintenance  Particulars of Service Page  Summary Pages  Detail Pages: P a g e 4 | 4 TABLE 4 - ESTIMATES OF CURRENT REVENUE BY STANDARD ACCOUNT CODE 2023-2024 Details of Revenue Tax Revenue Goods and Services Taxes on Income and Profits Taxes on Property Taxes on International Trade Other Taxes Non-Tax Revenue Special Receipts Other Revenue -Non-Tax Grant Income Approved Estimates 2023-2024 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Increase or Decrease Actual 2021- (1,665,340) 313,047,332 159,681,098 153,366,234 - Total Current Revenue Annexed Revenue 3,499,760,311 12,500,000 3,206,692,690 11,023,800 3,236,904,876 12,000,000 293,067,621 1,476,200 2,914,008,371 12,940,828 TABLE 5 - ESTIMATES OF TOTAL EXPENDITURE BY FUNCTIONAL CLASSIFICATION 2023-2024 Functional Categories of Total Expenditure Approved Estimates 2023-2024 Revised Estimates 2022-2023 Approved 2023-2024 over Revised 2022-2023 $ Approved Estimates 2022-2023 Actual
 2021-2022 1,700,523,817 82,428,067 1,515,734,402 80,974,004 General Public Service Defense Public Order and Safety Economic Affairs Environmental Protection Housing and Community Amenities Health Recreation, Culture and Religion Education Social Security and Welfare 1,625,049,504 79,365,200 288,685,971 258,483,177 24,931,794 251,206,811 236,458,987 325,600,908 393,315,956 11,652,522 57,971,293 90,900,336 25,871,148 167,370,968 (3,152,334) 190,213,618 , 380,699,049 343,980,809 30,014,222 343,005,607
, TOTAL EXPENDITURE 4,306,180,805 3,978,887,448 270,493,467 3,735,584,946 4,001,704,574 TABLE 6 - ESTIMATES OF TOTAL EXPENDITURE BY ACCOUNT STANDARD CODE 2023 - 2024 Estimates 2023 - 2024 Revised Estimates 2022 - 2023 Estimates 2023 - 2024 over Revised Estimates 2022 - 2023 $ % Approved Estimates 2022 - 2023 Actual 2021 - 2022 TOTAL EXPENDITURE 4,306,180,805 3,978,887,448 230,646,417 5.80 3,674,806,642 4,001,704,574 CURRENT EXPENDITURE 3,995,622,099 4,284,584,002 (978,942,646) (22.85) 3,730,651,388 2,026,534,027 Operating Expenses Other Personal Emoluments 171,999,977 173,096,810 (10,288,473) Employers Contributions 83,928,434 78,379,705 2,149,079 Goods and Services Depreciation Expense Bad Debt Expense Subsidies Grant to Individuals 587,656,626 576,496,879 (7,676,695) 54,000,000 1,002,455 989,555 21,245,457 21,907,188 12,900 (661,731) 85,031,709 88,038,883 (3,738,624) (5.94) 2.74 (1.33) 1.30 (3.02) (4.25) 160,686,157 159,071,050 78,017,344 78,481,622 536,234,869 653,452,750 79,789,260 989,555 9,880,606 20,003,633 32,907,112 77,711,883 110,532,153 Grants to Non-Profit Organisations 15,337,570 21,905,220 (7,605,396) (34.72) 23,168,072 18,496,790 Grants to Public
 Institutions 557,918,163 535,084,272 20,472,508 Subscriptions Other Retiring Benefits Non Capital Assets Operating Expenses Statutory Expenses 23,218,049 24,718,062 88,251,632 91,101,352 550,000 550,000 (1,239,763) (2,849,720) 1,690,140,072 1,612,267,926 42,574,086 Statutory Personal Emoluments 639,159,538 614,247,237 3,607,913 305,668,007 294,903,939 10,764,068 3.83 (5.02) (3.13) .00 2.64 524,922,356 642,383,601 24,905,478 20,824,130 91,101,352 75,163,073 550,000 -32,469 1,538,290,699 1,880,949,678 .59 3.65
 614,247,237 590,453,223 294,903,939 265,071,674 Retiring Benefits Statutory Crown Expenses Statutory Grants Statutory Professional Services 1,000,000 5,586,924 10,000 1,435,000 5,088,905 10,000 500,000 (435,000) (30.31) 498,019 Statutory Investment Expense 8, 933,071 Statutory Expenses 960,357,540 916,185,081 14,435,000 Debt service Interest Expense Expenses of Loans Debt Amortization Debt service CAPTIAL EXPENDITURE Capital Transfers Capital Assets 639,127,793 538,734,356 100,393,437 12,464,639 12,406,830 57,809 693,532,055 601,344,903 60,657,957 1,345,124,487 1,152,486,089 161,109,203 93,889,779 89,594,208 216,668,927 208,354,144 3,743,642 8,784,487 CAPTIAL EXPENDITURE 310,558,706 297,948,352 12,528,129 9.79 .00 .00 1.58 18.64 .47 10.09 13.98 4.18 4.22 4.20 1,000,000 5,088,905 10,000 500,000 7,260,992 6,288,905 227,340 915,750,081 869,302,133 491,252,232 383,962,718 9,783,587 7,490,317 453,938,879 374,808,765 954,974,698 766,261,800 78,673,577 268,894,435 187,117,587 216,296,528 265,791,164 485,190,963 Personal Emoluments RECURRENT MINISTRIES 10 Office of the President Statutory 1,006,314 Non-Statutory 67,438 National Insurance Total Personal Emoluments Goods and Services 69,128 1,142,880 622,221 7,710,985 1,408,384 756,269 9,875,638 3,439,284 11 Public Service 12 Parliament Transfers 2,900 60,000 202,600 11,688,724 13 Prime Minister's Office 18,906,471 2,446,185 2,403,559 23,756,215 31,854,882 107,766,819 15 Cabinet Office 17 Ombudsman 18 Audit 19 Treasury
 12,045,492 6,728,796 962,470 19,736,757 8,318,183 344,696 265,762 194,870 35,538 496,170 249,000 3,102,519 91,968 295,765 3,490,252 349,380 11,000 6,250 27 Ministry of Tourism and International Transport 7,553,051 1,889,785 882,861 10,325,697 8,397,270 10,993,602 29 Office of the Director of Public Prosecutions 878,962 872,065 136,637 1,887,664 494,111 30 Attorney General 85,459,259 27,666,599 10,670,849 123,796,707 62,309,536 5,351,336 31 Minister of Industry, Innovation, Science and 5,504,263 1,524,082 729,226
 7,757,571 21,539,719 5,254,497 Technology 32 Ministry of Foreign Affairs and Foreign Trade 7,959,522 26,673,421 1,864,727 36,497,670 31,209,182 5,088,258 33 Ministry of Home Affairs And Information 49,165,327 8,055,276 6,090,858 63,311,461 30,519,569 5,914,361 34 Finance, Economic Affairs & Investment 25,026,056 4,815,893 3,204,013 33,045,962 39,522,555 368,061,145 35 Ministry of People Empowerment and Elder Affairs 5,723,394 790,695 677,635 7,191,724 14,184,814 84,136,189 81 Ministry of Transport, Works and Water Resources 28,098,536 1,873,125 3,131,687 33,103,347 34,785,604 14,869,214 82 Ministry of Environment and National Beautification 9,618,252 1,619,898 1,200,469 12,438,619 31,203,731 27,518,337 83 Ministry of Agriculture, Food and Nutritional Security 17,467,822 1,535,216 1,986,592 20,989,630 23,586,061 27,936,538 84 Ministry of Labour, Social Security and Third Sector 17,318,767 2,599,342 1,953,990 21,872,099 6,244,599 48,860,058 86 Ministry of Health and Wellness 84,561,089 21,812,608 10,555,203 116,928,900 75,630,478 148,020,432 87 Ministry of Education, Technological and Vocational 225,289,753 52,174,907 33,118,891 310,583,550 48,374,587 200,546,117 Training 91 Ministry of Youth, Sports and Community Empowerment 92 Ministry of Energy and Business Development 6,512,927 1,065,443 785,237 8,363,607 26,528,751 14,276,261 8,840,035 5,059,146 1,189,624 15,088,805 16,823,571 8,430,777 93 Ministry of Housing, Lands and Maintenance 11,144,982 1,034,837 1,227,206
 13,407,025 72,776,938 7,120,000 TOTAL 50 Post Office 639,159,538 171,999,977 83,928,434 895,087,950 589,166,626 1,102,262,511 18,445,130 2,501,054 2,336,671 23,282,855 5,234,414 46,750 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure Grand Total CAPITAL 1,768,001 13,374,922 11,891,324 151,000 151,000 1,768,001 13,525,922 11,891,324 163,377,916
BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE OFFICE OF THE PRESIDENT Non-Statutory Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory
 expenditure of the Office of the President SEVEN HUNDRED AND FIFTY-ONE THOUSAND, SIX HUNDRED AND EIGHTY-SEVEN DOLLARS ($751,687) Mission Statement The Mission of the Office of the President's Department is to provide services to support the Office of the President and to facilitate the execution of the functions of the President as provided in the Constitution of Barbados.
2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 10 OFFICE OF THE PRESIDENT Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 $ $ $ $ $ $ 001 OFFICE OF THE PRESIDENT 1,229,033 2,670,079 2,670,079 1,768,001 1,754,909 1,773,607 Total Head 10 : 1,229,033 2,670,079 2,670,079 1,768,001 1,754,909 1,773,607 10 OFFICE OF THE PRESIDENT Personal Emoluments RECURRENT PROGRAM/SUBPROGRAM Statutory Non-Statutory 001 OFFICE OF THE PRESIDENT Total Personal Emoluments National Insurance Goods and Services Transfers 0001 Office of the President 1,006,314 67,438 69,128 1,142,880 622,221 2,900 TOTAL 970,704 67,438 69,128 1,142,880 622,221 2,900 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure CAPITAL 1,768,001 1,768,001 Grand Total 1,768,001 1,768,001 1,768,001 BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE MINISTRY OF THE PUBLIC SERVICE Non-Statutory Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of the Ministry Of The Public Service FIVE MILLION, EIGHT HUNDRED AND FOURTEEN THOUSAND, NINE HUNDRED AND THIRTY-SEVEN DOLLARS ($5,814,937.00) Mission Statement To be in touch with and resopnsive to the human resource needs of the public service.
To provide timely, relevant, cost effective training and training services, which will promote excellence and professionalism within the public service.
2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 11 PUBLIC SERVICE Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 $ $ $ $ $ $ 050 PUBLIC SERVICE 4,061,601 4,759,352 4,759,352 5,607,521 6,507,756 6,527,253 080 DVLPMT OF MANAGERIAL &PERS.

SKILLS 082 IMPLMT OF PERS.

CONDITION OF SERV.
2,154,509 2,438,219 2,438,219 3,039,548 2,564,984 2,581,504 4,056,016 4,721,077 4,721,077 4,878,853 4,825,161 4,875,549 Total Head 11 : 10,272,126 11,918,648 11,918,648 13,525,922 13,897,901 13,984,306 11 PUBLIC SERVICE Personal Emoluments RECURRENT PROGRAM/SUBPROGRAM Statutory Non-Statutory 050 PUBLIC SERVICE Total Personal Emoluments National Insurance Goods and Services Transfers 0079 Policy and Staffing 714,398 266,545 80,419 1,061,362 136,060 7025 General Management and Coordination Services 080 DVLPMT OF MANAGERIAL &PERS.
SKILLS 2,901,919 687,145 218,225 3,807,289 497,810 60,000 0081 Provision for Training Funds 1,660,000 0085 Learning and Development 1,014,162 52,226 101,380 1,167,768 190,780 082 IMPLMT OF PERS.

CONDITION OF SERV.
0084 Centralized Personnel Expenses 53,500 0086 People Resourcing and Compliance 3,080,506 402,468 356,245 3,839,219 901,134 TOTAL 7,710,985 1,408,384 756,269 9,875,638 3,439,284 60,000 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure Grand Total 5,607,521 CAPITAL 1,197,422 12,000 4,365,099 33,000 1,660,000 12,000 1,209,422 33,000 4,398,099 3,039,548 1,660,000 1,358,548 21,000 21,000 1,379,548 53,500 4,878,853 53,500 4,740,353 85,000 85,000 4,825,353 13,374,922 151,000 151,000 13,525,922 BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE PRIME MINISTER'S OFFICE Non-Statutory Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of the Prime Minister's Office ONE HUNDRED AND EIGHTY-THREE MILLION, FOUR HUNDRED AND FORTY-EIGHT THOUSAND, NINE HUNDRED AND NINETY DOLLARS ($183,448,990.00) Mission Statement To provide the Prime Minister with relevant advice on the subject areas assigned to the office to ensure effective decision making and implementation in a timely manner, in the national interest.
2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 13 PRIME MINISTER'S OFFICE Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 $ $ $ $ $ $ 040 DIRECTION&POLICY FORMULATION 10,947,127 16,620,681 16,620,681 16,404,964 15,003,825 15,079,529 041 NATIONAL DEFENCE & SECURITY 85,515,950 84,778,007 84,778,007 88,879,321 130,993,083 133,169,771 045 NATIONAL TRANSFORMATION 1,120,871 3,185,000 8,606,507 7,508,198 166 RURAL DEVELOPMENT 13,741,107 5,008,255 5,008,255 5,083,471 6,619,199 6,626,037 276 CULTURE 25,947,303 33,909,007 33,909,007 34,399,890 32,039,424 31,100,562 299 URBAN REHAB & FLOOD MITIGATION 15,590,000 332 DEVELOPMENT OF TOURISM POTENTIAL 30,206,972 8,216,575 8,216,575 35,530,233 8,552,836 8,546,427 337 INVESTM.
PROMOTION AND FACILITATION 365 PREVENTION 12,287,524 7,815,000 7,815,000 6,179,940 15,429,495 15,660,385 2,087 100,000 100,000 60,000 60,000 60,000 366 NATIONAL CRISIS MANAGEMENT 19,993,734 10,000,000 12,000,000 10,000,000 425 PROMOTION OF SPORTING ACHIEVEMENT & FITNESS 2,016,177 2,700,000 2,700,000 2,739,000 1,504,170 317,500 BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE PRIME MINISTER'S OFFICE Non-Statutory Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of the Prime Minister's Office ONE HUNDRED AND EIGHTY-THREE MILLION, FOUR HUNDRED AND FORTY-EIGHT THOUSAND, NINE HUNDRED AND NINETY DOLLARS ($183,448,990.00) Mission Statement To provide the Prime Minister with relevant advice on the subject areas assigned to the office to ensure effective decision making and implementation in a timely manner, in the national interest.
2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 13 PRIME MINISTER'S OFFICE Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 $ $ $ $ $ $ 631 URBAN DEVELOPMENT 15,214,005 8,373,003 10,091,034 8,864,486 12,546,830 12,148,750 636 URBAN AND RURAL DEVELOPMENT 200 Total Head 13 : 232,582,856 180,705,528 189,845,066 216,234,200 222,748,862 222,708,961 13 PRIME MINISTER'S OFFICE Personal Emoluments RECURRENT PROGRAM/SUBPROGRAM Statutory Non-Statutory 040 DIRECTION&POLICY FORMULATION Total Personal Emoluments National Insurance Goods and Services Transfers 0034 Commitment for Results Department 498,642 56,823 555,465 158,300 0041 Prime Ministers Official Residence 303,896 150,050 51,658 505,605 474,502 0144 Planning and Development Department 3,060,483 398,460 377,116 3,836,059 2,065,158 7000 General Management and Coordination Services 041 NATIONAL DEFENCE & SECURITY 1,814,065 455,954 251,784 2,438,034 5,232,767 0042 General Security 9,139,608 498,523 1,153,861 10,791,991 552,126 6,240,710 0043 Barbados Defence Force 0044 Barbados Cadet Corps 0058 Assistance to Legionnaires 0059 Integrated Coastal Surveillance System 0101 Anti-Corruption Unit 045 NATIONAL TRANSFORMATION 0033 Future Barbados 0035 Office of Reform of Economic and Social Ministries 0148 National Transformation Initiative 166 RURAL DEVELOPMENT 0181 Rural Development Commission 20,000 2,599,891 4,564,003
 1,600,000 91,343 11,190 102,533 343,293 5,422,047 55,859,758 1,750,000 2,583,471 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure Grand Total 16,404,964 CAPITAL PRIME MINISTER'S OFFICE Personal Emoluments PROGRAM/SUBPROGRAM Statutory Non-Statutory Total Personal Emoluments National Insurance Goods and Services Transfers RECURRENT 276 CULTURE 0054 Barbados National Art Gallery 0055 Creative Economy Initiatives 0296 Film Censorship Board 0297 Special Projects 0298 National Cultural Foundation 365,000 250,000 100,000 12,497,477 0299 Archives 669,130 55,512 75,880 800,522 2,669,628 0300 National Library Service 2,819,316 125,797 325,133 3,270,246 2,508,532 8,414 7005 General Management and Coordination Services 332 DEVELOPMENT OF TOURISM POTENTIAL 0347 Barbados Tourism Investment Inc. 337 INVESTM.
PROMOTION AND FACILITATION 7083 Invest Barbados 365 PREVENTION 8312 HIV/AIDS Prevention 366 NATIONAL CRISIS MANAGEMENT 6205 Programme Management - COVID-19 425 PROMOTION OF SPORTING ACHIEVEMENT & FITNESS 0489 Kensington Oval Management 631 URBAN DEVELOPMENT 0534 Urban Development Commission 636 URBAN AND RURAL DEVELOPMENT 0556 National Development Corporation 650 PRESERVATION AND CONSERVATION 0193 Roofs to Reefs Programme 1,099,973 171,904 100,115 1,371,992 2,635,108 2,168,230 3,530,233 6,074,940 10,000,000 1,339,000 5,364,486 100 60,000 584,527 TOTAL 18,906,471 2,446,185 2,403,559 23,756,215 31,854,882 105,846,734 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure CAPITAL 250,000 365,000 100,000 Grand Total BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE CABINET OFFICE Non-Statutory
 Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of Cabinet Office TWENTY MILLION, FIVE HUNDRED AND EIGHTY THOUSAND, TWO HUNDRED AND TWENTY-FIVE DOLLARS ($20,580,225.00) Mission Statement To provide an efficient Secretariat for the Cabinet and its Committees, and to ensure that stated Constitutional and Statutory functions are executed.
2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 15 CABINET OFFICE Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 $ $ $ $ $ $ 020 JUDICIARY 5,120,020 6,348,581 6,366,681 8,055,876 7,690,773 6,565,681 070 CABINET SECRETARIAT 12,137,498 11,588,134 20,047,945 13,472,777 12,518,618 12,145,105 071 CONSTITUTIONAL AND STATUTORY AUTHORITY 11,955,169 11,552,115 11,552,115 11,097,063 14,713,739 12,685,487 Total Head 15 : 29,212,687 29,488,830 37,966,741 32,625,716 34,923,130 31,396,273 15 CABINET OFFICE Personal Emoluments PROGRAM/SUBPROGRAM Statutory Non-Statutory Total Personal Emoluments National Insurance Goods and Services Transfers RECURRENT 020 JUDICIARY 0020 Judiciary 0021 Judicial Council 070 CABINET SECRETARIAT 0071 Government Hospitality 0072 Conferences & Delegations 4,400,025 1,531,558 158,611 6,090,194 521,550 325,000 50,000 150,000 7020 General Mgmt & Cord Services 6,248,061 2,927,728 435,483 9,611,272 3,517,545 8,476 071 CONSTITUTIONAL AND STATUTORY AUTHORITY 0073 Electoral & Boundaries Commission 1,397,405 2,269,510 368,376 4,035,291 4,079,088 11,220 TOTAL 12,045,492 6,728,796 962,470 19,736,757 8,318,183 344,696 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure Grand Total 8,055,876 6,611,744
 1,119,132 1,119,132 7,730,876 CAPITAL 325,000 50,000 150,000 325,000 13,472,777 50,000 150,000 13,137,293 135,484 135,484 13,272,777 8,125,599 2,971,464 2,971,464 11,097,063 28,399,636 4,226,080 4,226,080 32,625,716 10,912,784 BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE OMBUDSMAN Non-Statutory Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of the Ombudsman FOUR HUNDRED AND NINETY THOUSAND, FOUR HUNDRED AND SEVEN DOLLARS ($490,407.00) Mission Statement The ojective of the Office of the Ombudsman is to operate in accordance with the Ombudsman Act, Cap.
8A of the Laws of Barbados, to investigate complaints by Barbadians or persons in Barbados who consider that the conduct of a Government Ministry, Department or Statutory Authority is unreasonable, improper or inadequate.
2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 17 OMBUDSMAN 090 INVESTIGATION OF COMPLAINTS AGAINST GOV'T DPTS Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 $ $ $ $ $ $ 611,499 714,017 724,517 756,169 788,432 788,701 Total Head 17 : 611,499 714,017 724,517 756,169 788,432 788,701 17 OMBUDSMAN Personal Emoluments PROGRAM/SUBPROGRAM Statutory Non-Statutory Total Personal Emoluments National Insurance Goods and Services Transfers RECURRENT 090 INVESTIGATION OF COMPLAINTS AGAINST GOV'T DPTS 0090 Ombudsman 265,761 194,870 35,538 496,169 249,000 11,000 TOTAL 265,761 194,870 35,538 496,169 249,000 11,000 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure CAPITAL 756,169 756,169 Grand Total 756,169 756,169 756,169 BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE AUDIT Non-Statutory Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of Audit SIX HUNDRED AND NINETY-ONE THOUSAND, NINE HUNDRED AND SIXTY-THREE DOLLARS ($691,963.00) Mission Statement The mission of the Audit Office is to strengthen public accountability through fair and independent reports after careful examination of accounting records and the use of resources.
2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 18 AUDIT 100 AUDIT Total Head 18 : Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 $ $ $ $ $ $ 2,872,304 3,137,225 3,137,225 3,845,882 3,967,562 4,013,071 2,872,304 3,137,225 3,137,225 3,845,882 3,967,562 4,013,071 18 AUDIT Personal Emoluments RECURRENT PROGRAM/SUBPROGRAM Statutory Non-Statutory 100 AUDIT Total Personal Emoluments National Insurance Goods and Services Transfers 0100 Auditing Services 3,102,519 91,967 295,765 3,490,252 349,380 6,250 TOTAL 3,102,519 91,967 295,765 3,490,252 349,380 6,250 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure CAPITAL 3,845,882 3,845,882 Grand Total 3,845,882 3,845,882 3,845,882 BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE MINISTRY OF TOURISM AND INTERNATIONAL TRANSPORT Non-Statutory Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of the Ministry Of Tourism And International Transport TWENTY-SIX MILLION, SEVEN HUNDRED AND THIRTY-SIX THOUSAND,FOUR HUNDRED AND THIRTY-NINE DOLLARS ($26,736,439.00) Mission Statement The Mission of the Ministry of Tourism and International Transport is to provide leadership in the sustainable development of
 Barbados's tourism industry through the formulation of policy, the provision of attractive and wide- ranging concessions to facilitate sustainable product development, the provision of timely and quality research, the development and maintainance of industry-accepted world class standards and the facilitation of appropriate product development that ensures maximum economic benefit to Barbadians.
2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 27 MINISTRY OF TOURISM AND INTERNATIONAL TRANSPORT Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 $ $ $ $ $ $ 040 DIRECTION&POLICY FORMULATION 3,067,915 7,597,110 7,982,210 11,172,424 22,159,706 18,544,432 332 DEVELOPMENT OF TOURISM POTENTIAL 9,072,270 6,489,139 6,489,139 6,310,451 1,132,000 1,132,000 333 INTERNATIONAL TRANSPORT 2,999,336 1,565,084 1,565,084 2,408,319 2,341,646 2,352,183 334 REGULATION OF AIR SERVICES 175,170 277,192 277,192 3,745,972 3,733,076 3,626,061 335 AIR TRANSPORT INFRASTRUCTURE 8,046,686 13,417,591 13,417,591 10,619,870 10,273,290 9,775,821 336 DEVELOPMENT OF MARITIME FACILITIES 340 AVIATION SERVICES 316,432 973,500 973,500 729,172 677,072 677,072 881,567 881,567 881,567 1,028,782 1,028,152 1,028,782 Total Head 27 : 24,559,375 31,201,183 31,586,283 34,289,490 41,344,942 37,136,351 27 MINISTRY OF TOURISM AND INTERNATIONAL TRANSPORT PROGRAM/SUBPROGRAM Statutory Non-Statutory 040 DIRECTION&POLICY FORMULATION Personal Emoluments RECURRENT Total Personal Emoluments National Insurance Goods and Services Transfers 0074 RESEARCH & DEVELOPMENT 683,514 447,718 94,627 1,225,859 883,033 0599 NATIONAL TOURISM PROGRAMME 572,601 42,940 615,541 2,663,872 7060 GENERAL MANAGEMENT 1,024,164 149,508 93,623 1,267,295 2,728,714 16,280 332 DEVELOPMENT OF TOURISM POTENTIAL 0334 CARIBBEAN TOURISM ORGAN.
0345 B'DOS NAT.
TRUST 0350 SMALL HOTELS INC 0554 Caves of Barbados Limited 333 INTERNATIONAL TRANSPORT 7065 General Management and Coordination Services 334 REGULATION OF AIR SERVICES 0339 The Civil Aviation Authority (CAA) 335 AIR TRAFFIC INFRASTRUCTURE 0341 Air Navigation Services Department (ANSD) 336 DEVELOPMENT OF MARITIME FACILITIES 112,000 620,000 250,000 5,033,260 1,404,601 307,849 157,933 1,870,443 376,158 157,218 3,607,972 4,440,772 412,109 493,678 5,346,559 2,887,911 22,000 0342 Regional Shipping Services Development 146,090 _______________________________________________________________________________________________________ 340 AVIATION SERVICES 583,082 0359 Barbados Aircraft and Aviation Services Company Ltd 1,028,782 TOTAL 7,553,051 1,889,785 882,861 10,325,697 10,122,770 10,993,602 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure CAPITAL 2,108,892 3,279,413 1,755,130 1,755,130 5,034,543 Grand Total ___________________________________________________________________________________________________________ 1,028,782 729,172 1,028,782 1,028,782
 31,442,069 2,384,600 2,188,321 4,572,921 34,289,490 BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE DIRECTOR OF PUBLIC PROSECUTIONS Non-Statutory Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of the Director Of Public Prosecutions ONE MILLION, SIX HUNDRED AND FIFTY-NINE THOUSAND, FOUR HUNDRED AND THIRTEEN DOLLARS The objective of this Ministry is to provide expert legal service to the Crown in criminal matters.
($1,659,413.00) Mission Statement 2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 29 OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 $ $ $ $ $ $ 230 ADMINISTRATION OF JUSTICE 1,380,035 1,745,633 1,745,633 2,538,375 2,255,145 2,147,763 Total Head 29 : 1,380,035 1,745,633 1,745,633 2,538,375 2,255,145 2,147,763 29 OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS PROGRAM/SUBPROGRAM Statutory Non-Statutory 230 ADMINISTRATION OF JUSTICE Personal Emoluments RECURRENT Total Personal Emoluments National Insurance Goods and Services Transfers 0230 Office of the Director of Public 878,962 872,065 136,637 1,887,664 494,111 TOTAL 878,962 872,065 136,637 1,887,664 494,111 CAPITAL Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure Grand Total 2,538,375 2,381,775 156,600 156,600 2,538,375 2,381,775 156,600 156,600 2,538,375 BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE OFFICE OF THE ATTORNEY GENERAL Non-Statutory Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of the Office Of The Attorney General ONE HUNDRED AND SIXTEEN MILLION, SEVEN HUNDRED AND TWENTY THOUSAND, NINE HUNDRED AND SIXTY-FOUR DOLLARS
 ($116,720,964.00) Mission Statement The objective of this Ministry is to institute and undertake criminal proceedings against any person before the courts and to advise Government Departments in respect of matters of a criminal nature 2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 30 ATTORNEY GENERAL Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 $ $ $ $ $ $
 040 DIRECTION&POLICY FORMULATION 20,358,651 13,257,491 13,891,391 27,331,585 19,614,969 18,818,573 240 LEGAL SERVICES 6,345,554 7,727,557 7,727,557 8,359,431 7,277,624 6,648,203 241 LEGAL REGISTRATION SERVICES 6,690,366 8,043,856 7,731,556 7,950,055 11,459,960 11,478,755 242 ADMINISTRATION OF JUSTICE 14,907,077 17,666,736 17,979,036 21,405,143 23,598,952 23,809,011 244 POLICE SERVICES 245 LAW ENFORCEMENT 111,781,955 114,501,057 114,597,707 135,581,126 131,179,914 130,023,930 1,126,308 1,903,863 1,903,863 2,552,883 2,714,026 2,614,953 Total Head 30 : 161,209,910 163,100,560 163,831,110 203,180,223 195,845,445 193,393,425 30 ATTORNEY GENERAL Personal Emoluments RECURRENT PROGRAM/SUBPROGRAM Statutory Non-Statutory 040 DIRECTION&POLICY FORMULATION Total Personal Emoluments National Insurance Goods and Services Transfers 0201 The Design and Implementation Unit 279,312 26,421 21,091 326,824 61,300 0238 Police Complaints Authority 133,943 1,211 13,618 148,772 134,730 0240 Forensic Services 1,629,784 28,099 154,762 1,812,646 2,210,419 5,250 0242 The Criminal Justice & Research Planning Unit 420,025 11,173 42,736 473,934 322,058 0243 Claims Made Against The Crown 0263 National Crime Prevention Programme 1,000,000 10,568,550 1,593,450 7075 General Management & Coordination Services 1,844,143 496,917 264,111 2,605,171 3,531,184 1,347,500 240 LEGAL SERVICES 0245 Solicitor General 2,213,206 248,257 163,991 2,625,454 603,889 0246 Parliamentary Counsel Services 1,299,522
 194,007 105,564 1,599,093 1,759,781 0271 Law Reform Commission 215,136 20,553 235,689 612,976 0276 Law Revision Office 39,631 32,009 11,269 82,909 640,184 241 LEGAL REGISTRATION SERVICES 0247 Registration Department 3,068,900 823,861 398,769 4,291,530 3,171,025 242 ADMINISTRATION OF JUSTICE 0248 Supreme Court 1,938,684 1,189,999 309,000 3,437,683 3,249,747 0249 Magistrates' Court 3,018,101 387,078 286,222 3,691,401 3,067,469 0250 Process Serving 2,328,655 1,102,939 386,432 3,818,026 256,303 0251 Community Legal
 Services Commission 2,062,014 244 POLICE SERVICES 0255 Police Headquarters & Management 9,595,163 1,364,297 988,800 11,948,260 12,622,753 183,122 0256 General Police Services 53,224,648 19,310,071 6,826,198 79,360,917 15,635,430 160,000 0257 Regional Police Training Centre 773,945 98,045 86,522 958,512 1,401,813 0258 Police Band 2,350,612 316,309 263,684 2,930,605 682,243 0259 Traffic Warden Division 910,008 661,117 169,950 1,741,075 80,006 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure Grand Total 27,331,585 CAPITAL ATTORNEY GENERAL Personal Emoluments PROGRAM/SUBPROGRAM
 Statutory Non-Statutory Total Personal Emoluments National Insurance Goods and Services Transfers RECURRENT 245 LAW ENFORCEMENT 0239 Compliance Unit 840,056 86,680 926,736 227,840 0261 Financial Intelligence Unit 390,977 319,597 70,897 781,471 469,836 TOTAL 85,459,259 27,666,599 10,670,849 123,796,707 62,309,536 5,351,336 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization
 Total Capital Expenditure Grand Total 2,500,675 CAPITAL 1,251,307 22,500 1,154,576 124,500 22,500 1,375,807 124,500 1,177,076 191,457,579 11,681,644 41,000 11,722,644 203,180,223 BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE MINISTRY OF INDUSTRY INNOVATION, SCIENCE AND TECHNOLOGY Non-Statutory Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of the Ministry Of Innovation, Science And Smart Technology THIRTY-FIVE MILLION, ONE HUNDRED AND THIRTY-FIVE THOUSAND, FIVE HUNDRED AND SEVENTY-EIGHT DOLLARS To facilitate the Public’s understanding and to fully embrace the use of smart technology initiatives.
($35,135,578.00) Mission Statement 2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 31 MINISTER OF INDUSTRY, INNOVATION, SCIENCE AND TECHNOLOGY Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 $ $ $ $ $ $ 040 DIRECTION&POLICY FORMULATION 11,701,490 17,632,189 17,632,189 13,783.752 8,616,080 26,531,579 043 APPLICATION OF MODERN IT 10,987,656 16,102,926 16,102,926 14,715,814 15,437,462 15,526,332 081 DEVELOPMENT OF MANAGEMENT STRUCTURES 460 INVESTMENT, INDUSTRIAL AND EXPORT DEVELOPMENT 490 TELECOMMUNICATION SERVICES 764,847 1,014,194 1,014,194 920,993 990,984 14,637,103 11,219,282 11,219,282 11,219,282 11,219,282 10,867,029 271 Total Head 31 : 38,091,367 45,968,591 45,968,591 40,639,841 36,263,808 52,924,940 31 MINISTER OF INDUSTRY, INNOVATION, SCIENCE AND TECHNOLOGY PROGRAM/SUBPROGRAM Statutory Non-Statutory 040 DIRECTION&POLICY FORMULATION Personal Emoluments RECURRENT Total Personal Emoluments National Insurance Goods and Services Transfers 0315 Science, Market Research and Innovation 279,428 33,561 34,904 347,893 395,000 0320 Public Sector Modernization Programme 993,344 80,071 1,096,685 6,351,696 0368 INDUSTRY 198,208 314 19,482 218,004 11,500 380,000 7157 General Management and Cordination Services 1,682,989 136,962 179,609 1,999,560 2,298,689 043 APPLICATION OF MODERN IT 0032 Digital Solutions & Cyber Security 1,696,531 107,998 236,073 2,040,602 76,000 300
 0087 Shared Services 8,901,184 0391 Technical Management Unit 418,442 32,951 28,003 479,396 75,000 0392 Digital Infrastructure 480,137 162,121 75,632 717,889 867,200 521,944 081 DEVELOPMENT OF MANAGEMENT STRUCTURES 0333 Efficiency Unit 748,530 33,561 75,452 857,543 63,450 460 INVESTMENT, INDUSTRIAL AND EXPORT DEVELOPMENT 0462 B'DOS INVESTMENT AND DEV CORPORATION 2,500,000 4,352,253 TOTAL 5,504,263 1,524,082 729,226 7,757,571 21,539,719 5,254,497 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure CAPITAL 742,893 Grand Total BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE Non-Statutory Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of the Ministry Of Foreign Affairs And Foreign Trade SIXTY-FIVE MILLION, EIGHT HUNDRED AND SIXTY-TWO THOUSAND, AND EIGHTY-EIGHT DOLLARS ($65,862,088.00) Mission Statement The objective of this
 Ministry is to promote the interests of Barbados in its international relations so as to contribute to sustainable national development by helping to make Barbados a leading international business and leisure centre.
2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 32 MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 $ $ $ $ $ $ 330 DIR FORM&IMP OF FOREIGN POLICY 54,163,923 70,063,232 70,063,232 73,821,610 81,455,164 83,133,277 Total Head 32 : 54,163,923 70,063,232 70,063,232 73,821,610 81,455,164 83,133,277 32 MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE PROGRAM/SUBPROGRAM Statutory Non-Statutory 330 DIR FORM&IMP OF FOREIGN POLICY Personal Emoluments RECURRENT Total Personal Emoluments National Insurance Goods and Services Transfers 0060 Overseas Missions - United Kingdom 2,258,126 160,000 2,418,126 1,616,189 0061 Overseas Missions Washington 2,348,957 2,348,957 1,832,206 0062 Overseas Missions Canada 1,275,018 31,904 1,306,922 1,207,523 0063 Overseas Missions Brussels 1,516,217 189,527 1,705,744 1,022,670 0064 Overseas Missions Venezuela 480,041 30,300 510,341 657,950 0065 Overseas Missions New York 0066 Overseas Missions United Nations 1,544,844 1,968,286 1,544,844 1,261,639 1,968,286 1,377,826 0067 Overseas Missions Toronto 937,497 56,040 993,537 1,081,242 0068 Overseas Missions Miami 1,795,224 1,795,224 2,753,908 0069 Overseas Missions Geneva Missions 3,089,058 30,000 3,119,058 1,771,152 0070 Overseas Missions Brazil 995,122 45,000 1,040,122 729,950 0075 Overseas Missions China 0076 Overseas Missions Cuba 1,139,193 540,111
 1,139,193 1,118,500 540,111 678,820 0077 Overseas Missions - Panama 1,108,566 25,000 1,133,566 693,830 0078 Overseas Missions - Ghana 1,020,063 35,000 1,055,063 1,033,902 0091 National Implementation Coordination Unit for UNCTAD 0092 Overseas Missions - Kenya 129,129 12,578 141,707 509,607 1,011,568 35,000 1,046,568 741,199 0094 Overseas Missions – United Arab Emirates 0099 Overseas Missions – Ireland 1,296,759 1,296,759 1,035,043 1,024,266 962,933 1,024,266 7080 General Management & Coordination Services 7,109,919 950,536 1,119,423 9,179,877 8,554,093 1,888,898 7081 Foreign Trade 849,603 244,840 94,955 1,189,397 569,000 3,199,360 TOTAL 7,959,521 26,673,419 1,864,727 36,497,667 31,209,181 5,088,258 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure Grand Total 73,821,606 CAPITAL 2,049,199
1,787,767 15,000 15,000 1,802,767 2,049,199 1,987,199 2,331,802 356,000 356,000 2,687,802 62,000 62,000 19,622,867 301,000 301,000 19,923,867 4,957,757 4,957,757 72,795,106 1,026,500 1, 026,500 73,821,610 BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE MINISTRY OF HOME AFFAIRS AND INFORMATION Non-Statutory Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of the Ministry of Home Affairs and Information SIXTY-SIX MILLION, FOUR HUNDRED AND EIGHT THOUSAND, SIX HUNDRED AND TWENTY-FOUR DOLLARS ($66,388,310.00) Mission Statement The objective of this Ministry is to consistently provide satisfaction to its clients through the delivery of efficient and effective services.
2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 33 MINISTRY OF HOME AFFAIRS AND INFORMATION Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 $ $ $ $ $ $ 040 DIRECTION& POLICY FORMULATION 10,664,981 6,130,818 6,602,310 6,489,949 8,651,797 5,790,471 042 INFORMATION & MEDIA RELATIONS 218,975 400,000 400,000 400,000 900,000 400,000 044 GOVERNMENT PRINTING SERVICES 3,821,748 3,841,244 3,841,244 4,405,923 3,723,992 3,505,362 167 NATIONAL METEOROLOGICAL SERVICES 8,577,527 10,675,167 11,016,167 9,810,903 9,402,264 10,374,686 200 NATIONAL EMERGENCY PREPAREDNESS 2,484,856 2,525,011 2,598,144 3,108,665 3,565,730 3,066,918 201 IMMIGRATION REGULATORY SERVICES 11,012,372 14,178,626 14,428,626 13,242,002 7,401,556 13,211,300 202 FIRE FIGHTING SERVICES 16,554,931 24,093,707 24,093,707 25,004,236 26,935,488 22,838,752 203 INFORMATION AND BROADCASTING SERVICES 243 CORRECTIVE AND REHABILITATIVE SERVICES 247 SERVICES IN PUBLIC AFFAIRS 2,978,348 3,851,696 3,851,696 3,870,460 3,964,617 3,625,791 33,010,895 42,118,792 45,410,656 47,778,404 47,758,020 47,027,570 730,222 1,220,494 1,220,494 1,440,633 1,083,021 1,065,646 Total Head 33 : 90,054,855 109,035,555 113,463,044 115,553,637 113,386,485 110,906,496 33 MINISTRY OF HOME AFFAIRS AND INFORMATION PROGRAM/SUBPROGRAM Statutory Non-Statutory 040 DIRECTION& POLICY FORMULATION 0200 Subscriptions & Contributions 0241 National Council on
 Substance Abuse Personal Emoluments RECURRENT Total Personal Emoluments National Insurance Goods and Services Transfers 493,589 2,521,353 7070 General Management & Coordination Services 1,357,281 91,252 126,019 1,574,552 628,518 7156 General Mgmt & Cord Services 146,124 162,050 29,953 338,127 626,100 042 INFORMATION & MEDIA RELATIONS 0047 Government Advertising 044 GOVERNMENT PRINTING SERVICES 400,000 0050 Printing Department 2,409,924 142,368 329,649 2,881,941 1,195,120 167 NATIONAL METEOROLOGICAL SERVICES 0180
 Meteorological Department Services 1,873,080 89,034 214,589 2,176,703 1,482,700 2,551,500 200 NATIONAL EMERGENCY PREPAREDNESS 0206 Department of Emergency Management 664,361 97,298 84,255 845,915 2,207,550 201 IMMIGRATION REGULATORY SERVICES 0202 Immigration Department 7,155,891 788,036 852,380 8,796,307 4,002,262 62,000 202 FIRE FIGHTING SERVICES 0203 Fire Service Department 11,352,596 2,765,043 1,462,082 15,579,721 3,665,911 203 INFORMATION AND BROADCASTING SERVICES 0046 Operation of Government Information Services 2,264,537 44,080 244,212 2,552,830 949,962 6,704 0048 The Broadcasting Authority 133,684 20,000 243 CORRECTIVE AND REHABILITATIVE SERVICES 0244 Penal System 90,000 0252 Prisons Department 18,213,957 2,850,964 2,254,501 23,319,422 11,789,217 259,215 0253 Probation Department 1,233,609 36,748 128,431 1,398,788 652,033 0254 Government Industrial Schools 2,469,311 261,087 287,332 3,017,730 1,791,100 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure CAPITAL Grand Total 19,245,632
MINISTRY OF HOME AFFAIRS AND INFORMATION PROGRAM/SUBPROGRAM Statutory Non-Statutory Personal Emoluments RECURRENT Total Personal Emoluments National Insurance Goods and Services Transfers 247 SERVICES IN PUBLIC AFFAIRS 0207 Management & Operation of the
 Dept of Public Affairs 750,266 74,817 825,083 534,550 TOTAL 49,142,552 63, 308,999 8,078,227 6,088,220 30,519,569 5,734,573 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure CAPITAL 1,359,633 81,000 Grand Total 1,440,633 1,440,633 99,742,929 15,713,036 95,210 15,808,246 115,551,175 BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE MINISTRY OF FINANCE, ECONOMIC AFFAIRS AND INVESTMENT Non-Statutory Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of the Ministry Of Finance, Economic Affairs And Investment ONE HUNDRED AND THIRTY-TWO MILLION, THREE HUNDRED AND FORTY-EIGHT THOUSAND SEVEN HUNDRED AND ONE DOLLARS ($132,348,701.00) Mission Statement The objective of the Ministry of Finance and Economic Affairs is to provide expert policy and technical advice to the Minister of Finance on all matters pertaining to financial management and fiscal policy, including public expenditure, taxation and other revenues and debt management.
2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 34 FINANCE, ECONOMIC AFFAIRS & INVESTMENT 002 FINANCIAL CONTROL & TREASURY MANAGEMENT 040 DIRECTION&POLICY FORMULATION 110 BUDGET AND PUBLIC EXPENDITURE POLICY 113 REVENUE COLLECTION 116 SUPPLIES AND PURCHASING MANAGEMENT 117 PENSIONS 119 LENDING Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 $ $ $ $ $ $ ECONOMIC AND SOCIAL PLANNING 11,229,323 15,568,287 17,216,535 7,494,994 7,366,392 7,463,431 Total Head 34 : 403,136,998 444,903,680 447,154,249 447,324,159 489,789,048 511,244,885 34 FINANCE, ECONOMIC AFFAIRS & INVESTMENT PROGRAM/SUBPROGRAM Statutory Non-Statutory 002 FINANCIAL CONTROL & TREASURY MANAGEMENT Personal Emoluments RECURRENT Total Personal Emoluments National Insurance Goods and Services Transfers 0113 Information Systems Unit 1,461,469 483,414 175,759 2,060,989 4,152,643 0131 Accountant General’s Office 2,630,102 97,027 272,344 2,914,867 4,074,125 0132 Central
 Enterprise Risk Management and Internal Audit Office 040 DIRECTION&POLICY FORMULATION 0022 Contingencies 518,611 2 768,267 144,474 105,18 558,100 500,000 0480 Office of Supervisor of Insolvency 234,889 87,782 36,748 359,419 270,076 4,000 7010 General Management & Coordination Services 1,230,394 415,028 124,818 1,770,240 20,377,929 434,362 110 BUDGET AND PUBLIC EXPENDITURE POLICY 0108 Debt Management 534,994 854 43,510 579,357 1,000 0110 Budget Administration 745,235 68,396 65,892 879,520 9,500 0111 Tax Adminstration
 264,224 3,856 24,563 292,643 0112 Management and Accounting 985,382 171,191 64,984 1,221,558 2,358 113 REVENUE COLLECTION 0133 Customs 10,227,719 2,952,492 1,597,206 14,777,417 6,665,418 26,590 0185 Barbados Revenue Authority 116 SUPPLIES AND PURCHASING MANAGEMENT 0192 Government Procurement Dept 0194 Purchasing 117 PENSIONS 34,100,000 1,612,269 109,275 173,971 1,895,516 777,636 234,555 0139 Pensions, Gratuity & Other Benefits 330,050,284 119 LENDING 0141 Loans and Advances CAPITAL Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure Grand Total FINANCE, ECONOMIC AFFAIRS & INVESTMENT PROGRAM/SUBPROGRAM Statutory Non-Statutory 121 ECONOMIC AND SOCIAL PLANNING Personal Emoluments RECURRENT Total Personal Emoluments National Insurance Goods and Services Transfers 0143 STATISTICAL DEPARTMENT 2,613,411 202,931
 291,634 3,107,976 806,540 700 0152 Public Investment Unit 730,085 25,929 86,967 842,981 7013 General Management and Coordination Services 1,237,271 53,247 109,564 1,400,082 1,092,675 137,355 TOTAL 25,026,056 33,045,962 4,815,893 3,204,013 39,522,555 368,061,145 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure CAPITAL 3,915,216 842,981 Grand Total
 7,494,994 3,915,216 842,981 2,630,112 106,685 106,685 2,736,797 852,455 550,000 442,032,117 3,683,042 1,609,000 5,292,042 447,324,159 BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE MINISTRY OF PEOPLE EMPOWERMENT AND ELDER AFFAIRS Non-Statutory Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of the Ministry Of People Empowerment And Elder Affairs ONE HUNDRED AND ONE MILLION, FIVE HUNDRED AND FORTY-FIVE THOUSAND AND FIFTY-FIVE DOLLARS ($101,545,055.00) Mission Statement To contribute to the overall socio-economic development of Barbados and the empowerment of all members of society by fully utilizing all available human, financial and technological resources; formulating evidence-based policy and implementing timely effective and equitable accessible social programmes and services.
2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 35 MINISTRY OF PEOPLE EMPOWERMENT AND ELDER AFFAIRS Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 040 DIRECTION&POLICY FORMULATION 6,953,733 11,197,741 11,057,741 6,351,908 5,829,965 5,818,421 $ $ $ $ $ $ 278 FAMILY 51,221 1,151,122 1,151,122 1,473,200 938,750 938,750 365 HIV/AIDS PREVENT&CONTROL PROJ 11,045 98,000 98,000 98,000 110,000 110,000 423 PERSONAL SOCIAL SERVICES DELIVERY PROGRAM 632 GENDER AFFAIRS 87,031,171 76,713,658 82,607,213 88,611,777 98,369,227 99,068,033 551,438 1,047,474 1,047,474 1,055,327 1,102,985 1,100,525 633 SOCIAL POLICYRESEARCH&PLANNING 102,247 570,501 570,501 600,800 384,627 76,800 634 POVERTY ALLEVIATION AND REDUCTION PROGRAMME 635 DISASTER SOCIAL RESPONSE AND RELIEF Total Head 35 : 4,966,075 7,580,181 13,950,368 730,111 730,618 5,425,929 5,425,929 4,484,776 2,684,600 2,684,600 99,666,930 103,784,606 115,908,348 107,268,449 110,150,265 110,527,747 35 MINISTRY OF PEOPLE EMPOWERMENT AND ELDER AFFAIRS PROGRAM/SUBPROGRAM Statutory Non-Statutory 040 DIRECTION&POLICY FORMULATION Personal Emoluments RECURRENT Total Personal Emoluments National Insurance Goods and Services Transfers 0053 The National HIV/AIDS Commission 473,589 34,032 40,072 547,693 1,190,838 160,000 0056 Behavioral Change Unit 100 7155 General Management & Coordination Services 1,320,891 210,582 141,901 1,673,374 1,096,632
 1,490,425 278 FAMILY 0564 Family Affairs 365 HIV/AIDS PREVENT&CONTROL PROJ 8304 HIV/AIDS Prevention 423 PERSONAL SOCIAL SERVICES DELIVERY PROGRAM 1,465,200 8,000 98,000 0427 Welfare Department 2,955,787 201,398 355,325 3,512,510 1,834,829 36,059,176 0428 National Assistance Board 0429 Child Care Board 0430 Community Elder Care Programme 12,542,699 20,593,929 9,685,464 0435 National Disability Unit 714,587 25,933 75,765 816,285 1,203,890 532,000 0440 Barbados Council for the Disabled 0487 People Assembly 632 GENDER AFFAIRS 362,320 112,800 0438 Gender Affairs 285,540 16,866 26,796 302,202 324,125 429,000 633 SOCIAL POLICYRESEARCH&PLANNING 0439 Bureau of Social Planning & Research 593,800 634 POVERTY ALLEVIATION AND REDUCTION PROGRAMME 0431 Alleviation of Poverty 301,885 37,776 339,661 53,000 0464 One Family Program 4,200,000 635 DISASTER SOCIAL RESPONSE AND RELIEF 0506 Disaster Social Response and Relief 2,011,600 2,273,176 TOTAL 5,723,394 790,696 677,635 7,191,725 14,184,814 84,136,189 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure Grand Total 6,351,908 CAPITAL 1,898,531 6,000 6,000 1,904,530 100 100 4,260,431 186,847 186,847 4,447,278 1,473,200 98,000 1,473,200 1,473,200 98,000 98,000 88,611,777 41,406,515 112,775 112,775 41,519,290 12,542,699 20,593,929 9,685,464 715,100 500,000 715,100 13,257,799
BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE POST OFFICE Non-Statutory Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of the Post Office THIRTEEN MILLION, SEVENTY-ONE THOUSAND, FOUR HUNDRED AND NINETEEN DOLLARS ($13,071,419.00) Mission Statement The objective of the Post Office is to deliver communication goods and services, locally and internationally, in a secure, reliable and timely manner.
2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 50 POST OFFICE 600 POST OFFICE Total Head 50 : Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 $ $ $ $ $ $ 25,885,619 28,799,145 29,540,078 31,516,549 30,502,433 29,303,462 25,885,619 28,799,145 29,540,078 31,516,549 30,502,433 29,303,462 50 POST OFFICE Personal Emoluments PROGRAM/SUBPROGRAM Statutory Non-Statutory Total Personal Emoluments National Insurance Goods and Services Transfers RECURRENT 600 POST OFFICE 0600 Post Office 18,160,022 2,473,626 2,291,458 22,925,106 5,166,914 46,750 0601 Philatelic Bureau 285,108 27,428 45,213 357,749 67,500 TOTAL 18,445,130 2,501,054 2,336,671 23,282,855 5,234,414 46,750 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure Grand Total 30,516,549 CAPITAL 28,138,770 2,937,730 2,937,730 31,076,500 425,249 14,800 14,800 440,049 28,564,019 2,952,530 2,952,530 31,516,549 BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE MINISTRY OF TRANSPORT, WORKS AND WATER RESOURCES Non-Statutory Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of the Ministry of Transport, Works and Water Resources ONE HUNDRED AND THIRTY MILLION, THREE HUNDRED AND FIFTY-SEVEN THOUSAND,
 SEVEN HUNDRED AND THIRTY -ONE DOLLARS ($130,357,731.00) Mission Statement The objective of the Ministry of Transport, Works and Water Resources is to achieve efficiency and effectiveness whilst safeguarding the public interest in the goals to provide efficient road networks, the proper maintenance of vehicles, certain electrical services and public transportation as well as matters relating to water resources.
2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 81 MINISTRY OF TRANSPORT, WORKS AND WATER RESOURCES Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 040 DIRECTION & POLICY FORMULATION SERVICES 510 ROAD NETWORK SERVICES $ $ $ $ $ $ 6,178,573 9,049,317 9,059,317 10,238,796 8,546,846 7,308,246 81,185,116 71,838,292 91,718,292 75,132,645 44,198,518 44,154,816 511 DRAINAGE SERVICES 5,251,278 5,934,734 5,934,734 7,321,067 6,128,709 5,739,874 512 SCOTLAND DISTRICT SPECIAL WORKS 1,422,580 1,512,492 1,512,492 1,933,136 1,921,723 1,921,723 514 GOVERNMENT VEHICLE SERVICES 5,059,664 5,490,205 5,490,205 4,847,996 5,343,320 5,289,720 515 ELECTRICAL ENGINEERING SERVICES 2,267,408 2,671,978 2,671,978 2,801,453 4,799,561 4,601,054 516 PUBLIC TRANSPORTATION SERVICES 13,616,662 15,849,957 15,839,957 20,514,959 16,894,877 17,418,557 517 TRANSPORT 27,004,712 15,806,214 16,806,214 15,666,214 36,985,405 37,286,876 518 BARBADOS WATER AUTHORITY 48,330,395 30,000,000 30,000,000 20,000,000 50,000,000 50,000,000 Total Head 81 : 190,316,387 158,153,189 179,033,189 158,456,266 174,795,803 173,720,866 81 MINISTRY OF TRANSPORT, WORKS AND WATER RESOURCES PROGRAM/SUBPROGRAM Statutory Non-Statutory 040 DIRECTION & POLICY FORMULATION SERVICES Personal Emoluments RECURRENT Total Personal Emoluments National Insurance Goods and Services Transfers 0510 Technical Management Services 1,067,952 1 08,914
 69,325 1,246,191 1,266,679 13,000 7085 General Management and Coordination Services 510 ROAD NETWORK SERVICES 0495 Tenantry Roads 0498 Road Rehabilitation (CAF) 3,944,725 314,654 397,962 4,657,340 1,386,436 70,000 0511 Highway Construction & Maintenance Services 14,863,448 1,077,073 1,751,432 17,691,953 12,950,042 0513 Residential Road Construction and Maintenance Services 0514 Bridge Construction & Maintenance Services 0530 Road Rehabilitation & Improving Connectivity of Road Infrast 0544 Road and Bridge
 Rehabilitation Scotland District 511 DRAINAGE SERVICES 6,500 10,000 786,900 0515 Maintenance of Drainage to Prevent Flooding 1,854,503 91,333 198,569 2,144,405 4,041,140 512 SCOTLAND DISTRICT SPECIAL WORKS 0516 Scotland District Special Works 563,106 39,394 65,527 668,027 27,500 514 GOVERNMENT VEHICLE SERVICES 0519 Vehicles & Equipment Workshop 1,440,699 63,713 163,634 1,668,046 2,806,450 0520 Purchase of General Purpose Equipment 45,000 515 ELECTRICAL ENGINEERING SERVICES 0521 Gov'ernment Electrical Engineer's Department 1,453,954 29,979 150,770 1,634,703 766,750 0522 Purchase of Air Condition System 516 PUBLIC TRANSPORTATION SERVICES 0523 Licensing Inspection of Vehicles 2,188,227 115,208 252 756 2,556,191 3,627,227 0524 Provision of Traffic & Street Lights 6,000,000 0525 Improvement to Traffic Management 470,969 29,458 53,116 553,543 914,980 0526 Parking System Car Park 250,953 3,399 28,596 282,948 80,000 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure Grand Total 10,238,796 CAPITAL 2,500,000
MINISTRY OF TRANSPORT, WORKS AND WATER RESOURCES PROGRAM/SUBPROGRAM Statutory Non-Statutory 517 TRANSPORT 0527 Transport
 Board Subsidy 0528 Transport Board 0546 Improvement to Public Transport 518 BARBADOS WATER AUTHORITY 0542 Barbados Water Authority Personal Emoluments RECURRENT Total Personal Emoluments National Insurance Goods and Services Transfers 12,167,000 2,689,214 TOTAL 28,098,536 1,873,125 3,131,687 33,103,347 34,785,604 14,869,214 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure CAPITAL 12,167,000 2,689,214 Grand Total 15,666,214 12,167,000 750,000 60,000 750,000 750,000 60,000 2,749,214 20,000,000 20,000,000 20,000,000 20,000,000 82,758,165 51,288,101 20,810,000 75,698,101 158,456,266 BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE MINISTRY OF THE ENVIRONMENT AND NATIONAL BEAUTIFICATION Non-Statutory Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of the Ministry Of The Environment And National Beautification SIXTY-FOUR MILLION, SEVEN HUNDRED AND FORTY THOUSAND, SIX HUNDRED AND SEVEN DOLLARS ($64,740,607.00) Mission Statement The mission of the Ministry of the Environment and National Beautification is to promote and facilitate the sustainable use of our resources by encouraging the involvement of all citizens and integration of environmental considerations into all aspects of national development.
2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 82 MINISTRY OF ENVIRONMENT AND NATIONAL BEAUTIFICATION Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 040 DIRECTION&POLICY FORMULATION 3,655,714 4,734,989 4,789,989 4,364,141 4,427,728 4,438,704 $ $ $ $ $ $ 163 FISHERIES MANAGEMENT AND DEVELOPMENT 164 GENERAL SUPPORT SERVICES 2,630,805 4,513,104 4,513,104 3,477,010 3,272,851 3,270,125 4,513,350 5,790,288 5,790,288 6,458,279 6,105,606 6,164,292 400 ENVIRONMENTAL HEALTH SERVICES 18,189,083 977,866 5,430,466 843,344 854,430 854,430 650 PRESERVATION AND CONSERVATION 75,824,313 42,831,662 42,917,662 57,806,459 63,062,915 67,238,457 651 PRIMARY ENVIRONMENTAL CARE SERVICES 3,228,059 3,575,679 3,575,679 3,749,462 3,650,513 3,655,744 Total Head 82 : 108,041,325 62,423,588 67,017,188 76,698,695 81,374,043 85,621,752 82 MINISTRY OF ENVIRONMENT AND NATIONAL BEAUTIFICATION PROGRAM/SUBPROGRAM Statutory Non-Statutory 040 DIRECTION&POLICY FORMULATION 0388 Market Development Projects Personal Emoluments RECURRENT Total Personal Emoluments National Insurance Goods and Services Transfers 250,000 7158 General Management & Coordination Services 569,267 321,415 89,439 930,121 2,500,222 100,000 163 FISHERIES MANAGEMENT AND DEVELOPMENT 0173 Fisheries Services 1,020,401 31,766 112,565 1,164,732 999,878 380,500 0174 Fisheries Development Measures 101,900 60,000 164 GENERAL SUPPORT SERVICES
 0385 Markets 2,665,863 107,437 337,691 3,110,991 3,227,288 400 ENVIRONMENTAL HEALTH SERVICES 0374 Project Management Coordination Unit 314,829 187,164 55,251 557,244 286,100 650 PRESERVATION AND CONSERVATION 0117 National Cleanup Program 0386 National Conservation Commission 14,169,810 26,792,712 0387 Coastal Zone Management Unit 1, 011,790 159,334 113,689 1,284,813 3,478,222 10,125 0399 Botanical Gardens 172,748 12,089 184,837 1,669,940 0402 Coastal Risk Assessment and Management Programme 0409 Policy Research, Planning and Information Unit 0420 We Gathering Vision 2020 473,860 42,949 516,809 446,509 641,117 14,910 60,958 716,985 200,0000 980,000 0555 Natural Heritage Department 413,458 47,176 41,643 502,277 436,889 7095 General Management & Coordination Services 1, 021,864 71,949 107,595 1,201,408 989,913 175,000 651 PRIMARY ENVIRONMENTAL CARE SERVICES 0411 Environmental Protection Department 1,959,663 32,139 226,600 2,218,402 1,467,060 TOTAL 9,618,252 1,619,898 1,200,469 12,438,619 31,203,731 27,518,337 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure Grand Total 4,341,030 CAPITAL 250,000 500,000 500,000 750,000 3,580,343 33,798 33,798 3,614,141 2,545,110 770,000 770,000 3,315,110 3,477,010 161,900 161,900 6,458,279 6,338,279 120,000 120,000 6,458,279 843,344 14,169,810 26,792,712 843,344 843,344
BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE MINISTRY OF AGRICULTURE, FOOD AND NUTRITIONAL SECURITY Non-Statutory Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of the Ministry Of Agriculture, Food and Nutritional Security EIGHTY-ONE MILLION, THREE HUNDRED AND THIRTY THOUSAND, EIGHT HUNDRED AND EIGHTY-SEVEN DOLLARS ($81,330,887.00) Mission Statement The objective of this Ministry is to guide agricultural, fisheries and rural development and to ensure an adequate supply of wholesome food for all at an affordable price.
2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 83 MINISTRY OF AGRICULTURE, FOOD AND NUTRITIONAL SECURITY Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 040 DIRECTION&POLICY FORMULATION 7,911,453 9,167,935 9,207,935 12,324,300 19,535,530 15,540,898 $ $ $ $ $ $ 160 MEASURES TO STIMULATE INCREASED CROP PRODUCTION 161 MEASURES TO STIMULATE INCREASED LIVESTOCK PRODUCTION 162 RESOURCE DEVELOPMENT AND PROTECTION 164 GENERAL SUPPORT SERVICES 165 ANCILLARY, TECHNICAL AND ANALYTICAL SERVICES 168 SUPPORT OF MAJOR AGRICULTURAL DEVELOPMNT PROG Total Head 83 : 84,273,866 63,226,563 71,151,498 98,798,709 90,498,834 74,085,908 83 MINISTRY OF AGRICULTURE, FOOD AND NUTRITIONAL SECURITY PROGRAM/SUBPROGRAM Statutory Non-Statutory 040 DIRECTION&POLICY FORMULATION Personal Emoluments RECURRENT Total Personal Emoluments National Insurance Goods and Services Transfers 0160 Technical Management & Coordination 582,457 72,882 46,669 702,008 1,359,225 0161 Special Development Projects 107,020 6,929 113,949 993,400 0168 National
 Agricultural Health and Food Control Programm 289,600 0187 Agricultural Planning and Dev 482,617 5,054 48,105 535,776 1,432,150 7055 General Management & Coordination Services 2,061,967 155,984 227,722 2,445,673 1,550,246 1,429,170 160 MEASURES TO STIMULATE INCREASED CROP PRODUCTION 0163 Food Crop Research, Development and Extension 0164 Non-Food Crop Research, Development and Extension 894,352 64,992 113,407 1,072,751 605,500 5,000 672,803 109,641 86,675 869,119 900,403 0166 Cotton Research and Development
 383,635 16,178 44,285 444,098 307,728 0636 Barbados Agricultural Development and Marketing 0637 Barbados Agricultural Management Company Ltd 161 MEASURES TO STIMULATE INCREASED LIVESTOCK PRODUCTION 5,370,000 7,000,000 0165 Livestock Research & Development Services 554,815 30,216 60,985 646,016 1,729,450 0189 Animal Nutrition Unit 416,939 42,212 55,639 514,790 1,190,950 0199 Blackbelly Sheep 0639 Southern Meats 162 RESOURCE DEVELOPMENT AND PROTECTION 0167 Scotland District 1,621,100 1,650,000 4,067,930 268,881 463,500 4,800,311 1,666,694 0169 Plant Protection 762,550 71,506 80,242 914,258 376,550 36,500 0170 Veterinary Services 1,176,808 304,024 133,900 1,614,732 1,311,800 0171 Regulatory 0172 Quarantine 196,016 152,514 32,024 380,554 311,590 337,383 22,931 43,297 403,611 438,900 0183 Barbados Medicinal Cannabis Licensing Authority Authority 2,773,961 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure Grand Total 12,324,300 CAPITAL 590,000
MINISTRY OF AGRICULTURE, FOOD AND NUTRITIONAL SECURITY PROGRAM/SUBPROGRAM Statutory Non-Statutory 164 GENERAL SUPPORT SERVICES Personal Emoluments RECURRENT Total Personal Emoluments National Insurance Goods and Services Transfers
 0175 Marketing Facilities 2,679,352 32,671 324,450 3,036,473 3,687,550 0176 Technical Workshop and other Services 218,670 230,647 28,130 277,447 115,700 0178 Incentives and other subsidies 337,404 5,493 34,761 377,658 86,400 9,661,907 0188 Agricultural Extension Services 291,373 1,781 32,272 325,426 57,850 165 ANCILLARY, TECHNICAL AND ANALYTICAL SERVICES 0179 Government Analytical Services 168 SUPPORT OF MAJOR AGRICULTURAL DEVELOPMNT PROG 0191 FARMERS' EMPOWERMENT AND ENFRANCHISEMENT DRIVE (FEED) PROGRA 1,350,751 40,589 123,600 1,514,940 3,553,275 10,000 TOTAL 17,467,822 1,535,216 1,986,592 20,989,630 23,586,061 27,936,538 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure Grand Total 18,241,911 CAPITAL 6,724,023 595,500 595,500 7,319,523 393,147 393,147 10,125,965 20,000 20,000 10,145,965 383,276 383,276 5,715,553 5,078,215 683,200 683,200 5,761,415 887,000 887,000 887,000 887,000 72,512,229 23,702,803 483,000 2,100,677 26,286,480 98,798,709 BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE MINISTRY OF LABOUR, SOCIAL SECURITY AND THIRD SECTOR Non-Statutory Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of the Ministry Of Labour And Social Partnership Relations FIFTY-NINE MILLION, SIX HUNDRED AND NINETY-TWO THOUSAND, FOUR HUNDRED
 AND EIGHTY-NINE DOLLARS ($59,692,489.00) Mission Statement The objective of the Ministry of Labour, Social Security and Third Sector is to assist the Government and its Social Partners in promoting opportunities for the provision of decent and productive work, in conditions of freedom of association, equity, security and human dignity and to provide quality social and economic benefits for Barbadians.
2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 84 MINISTRY OF LABOUR, SOCIAL SECURITY AND THIRD SECTOR Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 040 DIRECTION&POLICY FORMULATION 3,644,379 5,911,581 5,911,581 7,051,050 8,050,028 7,987,427 $ $ $ $ $ $ 120 OPER OF NATIONAL INS & SOCIAL SECURITY SCHEMES 365 HIV/AIDS PREVENT&CONTROL PROJ 107,847,765 67,615,399 67,615,399 63,572,499 15,061,268 15,098,360 110,802 220,965 220,965 224,589 222,040 222,040 420 EMPLOYMENT & LABOUR RELATIONS 4,391,784 4,936,123 4,936,123 5,353,077 5,461,362 5,229,211 484 HUMAN RESOURCE STRATEGY 359,567 686,944 686,944 810,040 683,919 683,919 Total Head 84 : 116,354,297 79,371,012 79,371,012 77,011,256 29,478,617 29,220,957 84 MINISTRY OF LABOUR, SOCIAL SECURITY AND THIRD SECTOR PROGRAM/SUBPROGRAM Statutory Non-Statutory Personal Emoluments RECURRENT Total Personal Emoluments National Insurance Goods and Services Transfers 55,000 31,400 1,487,485 269,000 10,000 921,816 1,130,960 040 DIRECTION&POLICY FORMULATION 0023 Secretariat for Social Justice 0024 Secretariat for Third Sector Activities 0025 Job Start Plus Programme 0156 Secretariat for Social Partners 0434 Other Institutions 0458 Special Training Project (GIVE) 0486 Ecclesiastical Affairs 7120 General Management and Coordination Services 120 OPER OF NATIONAL INS & SOCIAL SECURITY SCHEMES 1,727,797 143,170 178,551 2,049,518
 1,010,923 79,948 0142 National Insurance Department 13,130,693 1,403,564 1,482,177 16,016,434 47,556,065 365 HIV/AIDS PREVENT&CONTROL PROJ 8316 HIV/AIDS Prevention 112,646 4,994 10,949 128,589 96,000 420 EMPLOYMENT & LABOUR RELATIONS 0421 Labour Department 1,672,234 59,457 180,688 1,912,379 418,250 3,085 0422 External Employment Services 675,397 563,973 79,845 1,319,215 1,267,051 0499 Employment Rights Tribunal 403,597 484 HUMAN RESOURCE STRATEGY 0573 Human Resource Strategy & Skill 424,183 21,780 445,963 274,077 90,000 TOTAL 17,318,767 2,599,342 1,953,990 21,872,097 6,244,599 48,860,058 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure CAPITAL 55,000 31,400 Grand Total BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE MINISTRY OF HEALTH AND WELLNESS Non-Statutory Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of the Ministry Of Health And Wellness TWO HUNDRED AND SIXTY-SEVEN MILLION,
 EIGHTY-ONE THOUSAND ONE HUNDRED AND SIXTY-FOUR DOLLARS ($267,081,164.00) Mission Statement The Mission of the Ministry of Health and Wellness is to promote health, provide comprehensive health care and ensure environmental concerns are considered in all aspects of national development.
2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 86 MINISTRY OF HEALTH AND WELLNESS Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 $ $ $ $ $ $ 040 DIRECTION & POLICY FORMULATION 20,322,271 21,847,731 27,228,955 32,080,544 30,501,723 29,196,369 360 PRIMARY HEALTH CARE SERVICES 46,469,683 54,743,173 54,743,173 61,260,163 62,508,720 57,618,948 361 HOSPITAL SERVICES 362 CARE OF THE DISABLED 204,307,239 164,276,268 165,961,816 182,938,233 298,628,993 45,820,737 2,515,165 3,432,650 3,432,650 1,627,710 1,595,396 1,574,663 363 PHARMACEUTICAL PROGRAM 21,250,808 24,210,852 24,210,852 25,308,703 28,330,246 29,695,124 364 CARE OF THE ELDERLY 32,976,669 38,787,414 40,684,847 37,700,300 38,302,604 37,946,747 365 HIV/AIDS PREVENTION AND CONTROL PROJECT 5,123,058 5,917,519 5,917,519 5,828,640 6,074,342 4,779,265 366 COVID-19 PREVENTION & CONTROL 123,169,167 26,343,082 34,518,283 400 ENVIRONMENTAL HEALTH SERVICES 3,051,435 3,794,963 3,794,963 4,897,958 4,779,533 2,895,617 Total Head 86 : 459,185,493 343,353,652 360,493,058 351,642,253 470,721,557 209,527,470 86 MINISTRY OF HEALTH AND WELLNESS Personal Emoluments RECURRENT PROGRAM/SUBPROGRAM Statutory Non-Statutory 040 DIRECTION & POLICY FORMULATION Total Personal Emoluments National Insurance Goods and Services Transfers 0040 HEALTH PROMOTION UNIT 150,908 3,796 15,098 169,802 336,100 0052 Non-Communicable Diseases 532,500 0361
 TECHNICAL MANAGEMENT 675,363 28,127 74,059 777,549 1,399,200 7045 GENERAL MANAGEMENT 5,531,834 5,081,254 1,026,923 11,640,011 10,584,683 1,978,418 360 PRIMARY HEALTH CARE SERVICES 0363 LABORATORY SERVICES 1,469,463 256,870 195,698 1,922,031 9,641,353 0364 DENTAL HEALTH SERVICE 928,370 350,544 117,436 1,396,350 482,839 0365 NUTRITION SERVICE 725,527 29,736 87,559 842,822 116,951 0366 David Thompson Polyclinic 1,239,439 358,706 137,688 1,735,833 642,146 0406 WINSTON SCOTT POLYCLINIC - MATERNAL 5,176,620
 2,961,866 750,714 8,889,200 2,694,481 0407 EUNICE GIBSON POLYCLINIC - MATERNAL 2,277,051 532,039 241,406 3,050,496 861,609 0408 MAURICE BYER POLYCLINIC - MATERNAL 0412 RANDAL PHILLIPS POLYCLINIC - MATERNAL 3,572,822 1,109,936 508,791 5,191,549 912,819 3,420,379 915,988 457,823 4,794,189 788,341 0413 ST PHILIP POLYCLINIC - MATERNAL 2,418,120 540,377 299,524 3,258,020 808,537 0414 BLACK ROCK POLYCLINIC - MATERNAL 3,143,715 587,339 348,150 4,079,203 936,772 0415 EDGAR COCHRANE POLYCLINIC - MATERNAL 1,487,149 214,127 165,205 1,866,481 538,995 0416 GLEBE POLYCLINIC - MATERNAL 1,329,841 351,686 162,677 1,844,205 552,987 361 HOSPITAL SERVICES 0375 QEH 0376 EMERGENCY AMBULANCE SER 139,023,384 5,730,630 0377 PSYCHIATRIC HOSPITAL 20,766,132 3,064,458 2,289,803 26,120,392 9,137,138 60,000 0380 QEH MEDICAL AIDE SCHEME 1,228,000 362 CARE OF THE DISABLED 0381 ALBERT GRAHAM CENTRE 843,142 200,470 128,258 1,171,869 309,520 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure CAPITAL 505,902 532,500 Grand Total 5,015,975
MINISTRY OF HEALTH AND WELLNESS Personal Emoluments RECURRENT PROGRAM/SUBPROGRAM Statutory Non-Statutory 363
 PHARMACEUTICAL PROGRAM Total Personal Emoluments National Insurance Goods and Services Transfers 0383 DRUG SERVICE 4,520,493 733,306 537,959 5,791,757 19,361,946 364 CARE OF THE ELDERLY 0390 ALTERNATIVE CARE OF THE ELDERLY 3,250,000 0446 GERIATRIC HOSPITAL- CARE OF ELDERLY 0447 ST PHILIP DISTRICT HOSPITAL - CARE OF ELDERLY 0449 ST LUCY DISTRICT HOSPITAL - CARE OF ELDERLY 365 HIV/AIDS PREVENTION AND CONTROL PROJECT 13,611,915 1,643,461 1,519,890 16,775,265 4,470,393 5,551,234 678,531 670,245 6,681,062 2,123,988 2,140,028 283,231 271,476 2,695,135 850,909 0397 TREATMENT 564,189 390,041 78,701 2,504,480 0398 PROGRAM MANAGEMENT 465,736 69,922 42,802 578,460 58,100 8303 HIV/STI PROGRAMME 74,094 6,930 81,024 172,500 8701 CARE AND SUPPORT 610,574 7,453 66,858 684,885 538,760 400 ENVIRONMENTAL HEALTH SERVICES 0367 ENVIRON SANITATION UNIT 418,260 35,962 49,873 504,096 190,555 0370 ANIMAL CONTROL UNIT 301,585 59,058 42,457 403,099 122,360 0371 VECTOR CONTROL UNIT 675,053 379,246 119,417 1,173,716 585,788 0451 ENVIRONMENTAL HEALTH DEPARTMENT 457,917 919,555 137,653 1,558,516 123,728 TOTAL 84,561,089 21,812,608 10,555,203 116,928,900 75,630,478 148,020,432 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure Grand Total 25,308,703 25,153,703 155,000 155,000 25,308,703 CAPITAL 3,250,000 21,245,658 107,100 9,023,998
CAPITAL BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE MINISTRY OF EDUCATION, TECHNOLOGICAL AND VOCATIONAL TRAINING Non-Statutory Appropriation Estimates
 of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of the Ministry Of Education, Technology And Vocational Training THREE HUNDRED AND FIFTY-SIX MILLION, FIVE HUNDRED AND SEVENTY-FOUR THOUSAND, EIGHT HUNDRED AND EIGHTY-SIX DOLLARS ($356,574,886.00) Mission Statement The function of the program includes the general management of all educational services, contributions to international organizations and administration of the Project Implementation Unit.
2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 87 MINISTRY OF EDUCATION, TECHNOLOGICAL AND VOCATIONAL TRAINING Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 040 DIRECTION&POLICY FORMULATION 16,006,529 15,256,853 15,330,148 18,350,730 17,053,469 16,952,199 $ $ $ $ $ $ 270 TEACHER TRAINING 4,784,922 6,065,841 6,065,841 5,407,527 8,938,721 5,791,806 271 BASIC EDUCATIONAL DEVELOPMENT 173,128,336 166,610,549 166,384,785 161,001,586 186,103,468 181,240,657 272 SECONDARY 273 TERTIARY 135,685,607 151,541,487 151,776,487 156,914,188 166,921,868 183,693,524 186,408,804 180,343,101 181,720,101 185,426,940 185,484,560 183,966,187 275 SPECIAL SERVICES 21,656,686 29,842,601 34,645,522 34,882,944 32,795,132 32,561,086 421 OCCUPATIONAL TRAINING 15,593,813 19,888,585 19,888,585 20,596,841 23,311,165 23,273,010 Total Head 87 : 553,264,695 569,549,017 575,811,469 587,451,562 620,608,383 627,478,469 87 MINISTRY OF EDUCATION, TECHNOLOGICAL AND VOCATIONAL TRAINING PROGRAM/SUBPROGRAM Statutory Non-Statutory Personal Emoluments RECURRENT Total Personal Emoluments National Insurance Goods and Services Transfers 040 DIRECTION&POLICY FORMULATION 0269 Education Reform Unit 0270 EDUCATION TECHNICAL MANAGEMENT UNIT 855,006 60,005 77,705 991,192 171,208 889,691 7100 General Management & Coordination Services 8,246,080 12,910,433 2,848,812 1,815,541 3,019,278 238,077 270 TEACHER TRAINING
 0272 Erdiston College 2,051,289 1,044,223 277,854 3,373,366 1,955,609 271 BASIC EDUCATIONAL DEVELOPMENT 0277 Primary Education Domestic Program 0278 Special Schools 0280 Skills for the Future 0302 Education Sector Enhancement Program 0309 Nursery Education 0571 Nursery & Primary Schools 4,408,400 4,800,000 2,021,804 61,498 7,562,005 1,106,389 106,177,031 134,600,511 16,433,962 11,989,518 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets
 Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure CAPITAL 889,691 1,163,924 Grand Total MINISTRY OF EDUCATION, TECHNOLOGICAL AND VOCATIONAL TRAINING PROGRAM/SUBPROGRAM Statutory Non-Statutory 272 SECONDARY 0281 Assited Private Schools Personal Emoluments RECURRENT Total Personal Emoluments National Insurance Goods and Services Transfers 1,605,557 551,394 0283 Children at Risk 479,279 48,967 528,246 0307 New Horizons Academy 723,190 80,289 56,004 859,482 192,350 0640 Alexandra School 0641 Alleyne School 4,298,194 5,570,998 535,175 737,629 3,652,217 5,453,978 1,323,421 477,841 588,816 928,531 0642 Alma Parrris Memorial School 540,207 400,315 72,491 1,013,013 153,650 0643 Christ Church Foundation 4,465,192 1,822,301 648,409 6,935,902 674,421 0644 Coleridge and Parry 3,937,644 1,395,802 525,637 5,858,905 1,126,754 0645 Combermere 4,080,295 1,783,101 586,368 6,449,764 642,160 0646 Deighton Griffith 3,590,890 5,595,713 1,479,575 525,248 562,860 0647 Ellerslie Secondary School 4,298,326 1,661,767 568,339 6,528,432 628,337 0648 Graydon Sealy Secondary School 4,292,649 6,197,825 1,326,797 578,379 652,572 0649 Grantley Adams Memorial School 3,854,730
 1,171,398 531,055 5,557,183 955,722 0650 Harrison College 4,154,878 1,947,127 626,567 6,728,572 709,682 0651 Lester Vaughn School 4,532,902 6,428,949 1,320,519 575,528 615,576 0652 The Lodge School 4,479,499 1,504,002 563,807 6,547,308 614,534 0653 Parkinson Memorial School 4,152,891 1,338,502 550,097 6,030,604 581,423 0654 Princess Margaret Secondary School 3,903,958 1,362,849 527,311 5,783,778 1,155,146 0655 Queens College 4,729,959 1,666,485 639,077 7,022,990 671,560 0656 St.George Secondary School
 4,031,268 1,806,689 583,870 6,410,378 653,400 0657 Frederick Smith Secondary School 4,012,559 1,665,565 586,391 6,253,016 731,710 0658 St. Leonard's Boys' School 4,353,328 1,697,708 591,515 6,630,952 575,228 0659 Daryll Jordan Secondary School 3,950,839 1,553,798 561,983 6,055,601 535,098 0660 St. Michael School 3,712,508 1,871,347 534,578 6,107,951 602,252 0661 Springer Memorial School 4,839,849 1,072,864 607,124 6,507,933 585,176 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure CAPITAL 1,605,557 1,079,640 1,052,753 6,159,814 250,500 6,382,509 580,600 1,113,116 7,610,323 419,298 6,985,659 400,460 7,091,924 330,000 6,158,573 37,874 7,156,769 521,160 6,850,397 688,500 6,512,905 831,776 Grand Total 7,02,718
7,245,224 463,179 7,680,958 420,000 7,02,718 325,000 7,045,685 40,100 7,145,113 87 MINISTRY OF EDUCATION, TECHNOLOGICAL AND VOCATIONAL TRAINING PROGRAM/SUBPROGRAM Statutory Non-Statutory Personal Emoluments RECURRENT Total Personal Emoluments National Insurance Goods and Services Transfers 6,055,633 10,780,591 3,668,815 1,056,145 273 TERTIARY 0279 SAMUEL JACKMAN PRESCOD INSTITUTE OF TECHNOLOGY 0284 University of the West Indies 0285 Barbados Community College 0286 Jean and Norma Holder Hospitality Institute 0287 Higher Education Awards 0289 Open &
 Flexible Learning Centre 0305 National Accreditation Board 5,986,006 95,242,944 23,733,098 5,830,805 33,198,924 216,300 2,448,203 0569 Higher Education Development Unit 590,979 145,126 66,546 802,651 2,169,078 275 SPECIAL SERVICES 0291 Examinations 0292 Transport of Pupils 3,734,952 1,135,152 4,100,000 0294 School Meals Department 11,180,095 397,084 1,148,333 12,725,511 8,045,427 0568 Media Resource Department 1,066,069 31,476 139,925 1,237,469 762,888 421 OCCUPATIONAL TRAINING 0423 Barbados Vacational Training Board 0424 TVET Council 0425 Employment and Training Fund 14,204,155 4,355,104 TOTAL 225,289,753 52,174,907 33,118,891 310,583,551 48,374,587 200,316,117 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure Grand Total 185,426,940 CAPITAL BARBADOS ESTIMATES 2023 - 2024
586,061,646 BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE MINISTRY OF YOUTH, SPORTS AND COMMUNITY EMPOWERMENT Non-Statutory Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of the Ministry of Youth, Sports and Community Empowerment SIXTY-THREE MILLION, FOUR HUNDRED AND EIGHT THOUSAND, THREE HUNDRED AND TWENTY-FIVE DOLLARS ($63,408,325.00) Mission Statement To build a stable and cohesive society by empowering youth in the communities and to give assistance to the elderly
 in a positive way.
2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 91 MINISTRY OF YOUTH, SPORTS AND COMMUNITY EMPOWERMENT Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 $ $ $ $ $ $ 277 YOUTH AFFAIRS AND SPORTS 16,307,970 27,592,522 27,745,100 38,786,205 32,113,465 33,639,140 422 COMMUNITY DEVELOPMENT 8,427,987 13,521,298 13,368,720 12,292,080 7,963,128 7,928,706 425 PROMOTION OF SPORTING ACHIEVEMENT & FITNESS Total Head 91 : 14,730,208 15,742,966 15,742,966 18,742,966 32,217,132 23,316,421 39,466,165 56,856,786 56,856,786 69,921,252 72,293,725 64,884,267 91 MINISTRY OF YOUTH, SPORTS AND COMMUNITY EMPOWERMENT PROGRAM/SUBPROGRAM Statutory Non-Statutory 277 YOUTH AFFAIRS AND SPORTS Personal Emoluments RECURRENT Total Personal Emoluments National Insurance Goods and Services Transfers 0563 Sports Development Unit 74,094 262,537 30,047 366,678 3,351,365 250,000 0565 Youth Entrepreneurship Scheme 430,298 9,214 38,764 478,276 673,980 40,000 0566 Youth Development Programme.
1,573,645 10,646 178,950 1,763,241 4,173,040 287,600 0567 Barbados Youth Service 1,288,147 308,594 170,992 1,767,733 8,512,879 7110 General Management and Coordination Services 422 COMMUNITY DEVELOPMENT 1,360,194 171,137 150,809 1,682,140 4,956,573 45,695 0426 Community Development Department 1,786,548 303,315 215,675 2,305,538 2,606,639 210,000 0437 Community Technological Program 2,254,276 425 PROMOTION OF SPORTING ACHIEVEMENT & FITNESS 0432 National Sports Council 13,442,966 TOTAL 6,512,926 1,065,443 785,237 8,363,607 26,528,751 14,276,261 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure CAPITAL 3,968,043 1,192,256 Grand Total BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE HEAD: PROGRAMME: PROGRAMME STATEMENT: SUBPROGRAMME: SUBPROGRAMME STATEMENT: 91 277 MINISTRY OF YOUTH, SPORTS AND COMMUNITY EMPOWERMENT Youth Affairs and Sports Provides an enabling environment for the holistic development and protection of children, youth and families 0566 YOUTH DEVELOPMENT PROGRAMME The Youth Development Programme
 (YDP) aims to promote the social, economic and cultural development of youth.
Through activities targeting persons ages 9 – 29 and addressing the concerns, issues, aspirations and prospects of Barbadian Youth.

MINISTRY OF YOUTH, SPORTS AND COMMUNITY EMPOWERMENT Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 277 YOUTH AFFAIRS AND SPORTS $ $ $ $ $ $ Subprogram 0566 Youth Development Programme.
102 Other Personal Emoluments 103 Employers Contributions 145,500 206 Travel 207 Utilities 73,869 11,350 208 Rental of Property 294 209 Library Books & Publications 210 Supplies & Materials 211 Maintenance of Property Operating Expenses 1,220,110 1,859,000 1,851,852 3,174,000 6,269,000 6,269,000 226 Professional Services 421,127 733,540 733,540 733,540 733,540 733,540 314 Grants To Individuals 60,000 315 Grants to Non-Profit Organisations 224,336 227,600 234,748 227,600 227,600 227,600 Total Non Statutory Recurrent Expenditure 2,106,761 3,165,834 3,165,834 4,650,236 7,631,282 7,572,099 785 Assets Under Construction 1,700,000 1,700,000 1,700,000 2,000,000 2,000,000 Total Non Statutory Capital Expenditure 1,700,000 1,700,000 1,700,000 2,000,000 2,000,000 101 Statutory Personal Emoluments 1,331,929 1,512,617 1,512,617 1,573,645 1,535,120 1,542,429 Total Statutory Expenditure 1,331,929 1,512,617 1,512,617 1,527,811 1,535,120 1,542,429 Total Subprogram 0566 : 3,438,690 6,378,451 6,378,451 7,923,881 11,166,402 11,114,528 365 BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE HEAD: PROGRAMME: PROGRAMME STATEMENT: SUBPROGRAMME: SUBPROGRAMME STATEMENT: 91 425 MINISTRY OF YOUTH, SPORTS AND COMMUNITY EMPOWERMENT Promotion of
 Sporting Achievement & Fitness Provides for the expansion and further development of sports facilities, extend sports programme to additional groups and to increase the working hours of the under-employed 0432 NATIONAL SPORTS COUNCIL Provides responsibility for stimulating and facilitating the development of Sports in Barbados.
Also to develop, maintain and manage sporting facilities provided by the Government for public use.
MINISTRY OF YOUTH, SPORTS AND COMMUNITY EMPOWERMENT 425 PROMOTION OF SPORTING ACHIEVEMENT & FITNESS Subprogram 0432 National Sports Council Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 $ $ $ $ $ $ 211 Maintenance of Property 42,541 315 Grants to Non-Profit Organisations 136,500 186,500 186,500 186,500 186,500 186,500 316 Grants to Public Institutions 10,756,167 13,256,466 13,256,466 13,256,466 20,330,632 20,724,921 Total Non Statutory Recurrent Expenditure 10,935,208 13,442,966 13,442,966 13,442,966 20,517,132 20,911,421 416 Grants to Public Institutions 3,795,000 2,300,000 2,300,000 5,300,000 11,700,000 2,405,000 Total Non Statutory Capital Expenditure 3,795,000 2,300,000 2,300,000 1,200,000 11,700,000 2,405,000 Total Subprogram 0432 : 14,730,208 15,742,966 15,742,966 18,742,966 32,217,132 23,316,421 BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE MINISTRY OF ENERGY AND BUSINESS DEVELOPMENT Non-Statutory Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of the Ministry of Energy, Small Business and Entrepreneurship FORTY-EIGHT MILLION, THREE HUNDRED AND SEVENTY-FIVE THOUSAND, TWO HUNDRED AND FIFTEEN DOLLARS ($48,375,215.00) Mission Statement To provide advice on energy policy as well as to collaborate with agencies within the small business sector on the delivery of quality service to the sector and to coordinate
 standardize related activities to support the policies of government.
2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 92 MINISTRY OF ENERGY AND BUSINESS DEVELOPMENT Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 $ $ $ $ $ $ 040 DIRECTION & POLICY FORMULATION 15,344,639 20,124,356 20,124,356 25,926,042 23,973,014 21,578,899 114 ENERGY & NATURAL RESOURCES 11,533,840 23,263,378 23,263,378 20,269,366 20,276,404 16,096,344 128 MICRO-ENTERPRISE DEVELOPMENT 2,000,000 2,000,000 461 PRODUCT STANDARDS 1,820,000 2,160,000 2,160,000 2,391,910 2,433,254 2,433,254 462 COOPERATIVES DEVELOPMENT 349,785 445,799 445,799 451,237 462,340 465,151 463 UTILITIES REGULATION 2,979,920 3,345,283 3,345,283 4,110,641 4,106,502 4,109,985 465 PRIVATE SECTOR ENHANCEMENT 400,000 400,000 400,000 400,000 400,000 400,000 480 DEVELOPMENT OF COMMERCE AND CONSUMER AFFAIRS 1,335,702 1,897,817 1,897,817 1,823,997 1,767,917 1,771,619 Total Head 92 : 33,763,885 51,636,633 51,636,633 57,215,250 55,419,431 48,855,253 92 MINISTRY OF ENERGY AND BUSINESS DEVELOPMENT PROGRAM/SUBPROGRAM Statutory Non-Statutory 040 DIRECTION & POLICY FORMULATION 0162 Trust Loan Funds Ltd Personal Emoluments RECURRENT Total Personal Emoluments National Insurance Goods and Services Transfers 0410 Electronic Single Window Project 695,405 69,214 764,619 2,621,025 0461 BUSINESS DEVELOPMENT 249,256 31,078 21,608 301,943 981,400 1,687,000 0471 SUPPORT FOR PRIVATE SECTOR TRADE TEAM 88,000 0490
 International Business and Financial Services 990,276 1,076,070 160,137 2,226,483 2,541,384 225,739 0491 Department of Corporate Affairs and Intellectual Property 0494 Treaty Negotiations 7030 General Management and Coordination Services 7040 General Management and Coordination Services 114 ENERGY & NATURAL RESOURCES 1,849,783 879,053 258,519 2,987,355 2,150,078 9,685 1,360,479 89,517 117,146 1,567,142 596,553 230,000 678,199 106,509 66,686 851,395 245,239 204,000 0154 Natural Resources Department 421,456 50,951
 35,010 507,417 1,132,724 0450 Electricity Planning Unit 416,401 31,009 447,410 325,320 0452 Energy Conservation and Renewable Energy Unit 150,200 12,005 162,205 515,680 3,800 0453 Barbados Offshore Petroleum Programme 146,028 38,684 6,930 191,642 522,255 400 0455 Smart Energy Fund 1,068,436 88,099 1,156,535 2,247,294 0457 Public Sector Smart Energy Programme 220,572 0467 Project Monitoring & Coordination Team 230,892 14,682 245,574 321,120 7097 General Management & Coordination Services 1,227,870 116,130 112,786 1,456,787 1,439,325 66,896 461 PRODUCT STANDARDS 0463 BARBADOS NATIONAL STANDARDS INSTITUTION 462 COOPERATIVES DEVELOPMENT 2,311,910 0465 COOPERATIVES DEPARTMENT 286,521 11,669 28,426 326,617 119,200 520 463 UTILITIES REGULATION 0468 FAIR TRADING COMMISSION 3,391,927 0469 OFFICE OF PUBLIC COUNSEL 384,285 27,514 32,291 444,089 249,726 14,900 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure Grand Total 25,518,123 CAPITAL 714,297
PROGRAM/SUBPROGRAM Statutory Non-Statutory 92 MINISTRY OF ENERGY AND BUSINESS DEVELOPMENT 465 PRIVATE SECTOR ENHANCEMENT 0472 Private Sector Service Exports Initiatives 480 DEVELOPMENT OF COMMERCE AND CONSUMER AFFAIRS 0485 DEPARTMENT OF
 COMMERCE AND CONSUMER AFFAIRS Personal Emoluments RECURRENT Total Personal Emoluments National Insurance Goods and Services Transfers 400,000 TOTAL 8,840,035 5,059,146 1,189,624 15,088,805 16,235,575 8,430,777 1,216,173 33,871 130,273 1,380,317 390,680 Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure CAPITAL 400,000 Grand Total 400,000 400,000 1,823,997 1,770,997 53,000 53,000 1,823,997 38,637,953 14,285,847 2,586,250 16,872,097 57,215,250 BARBADOS ESTIMATES 2023 - 2024 PARTICULARS OF SERVICE MINISTRY OF HOUSING, LANDS AND MAINTENANCE Non-Statutory Appropriation Estimates of the amount required for the year ending 31st March, 2024 for the non statutory expenditure of the Ministry of Housing, Lands and Maintenance ONE HUNDRED AND FIVE MILLION, NINETEEN THOUSAND, NINE HUNDRED AND NINETY-FOUR DOLLARS ($105,019,994.00) Mission Statement To provide quality and affordable housing, land and office accommodation solutions for its customers as well as to provide the proper maintenance of government buildings.
2023/24 Budget and Forward Estimates (Statutory and Non-Statutory) by Programme HEAD 93 MINISTRY OF HOUSING, LANDS AND MAINTENANCE Actual Expenditure 2021-2022 Approved Estimates 2022-2023 Revised Estimates 2022-2023 Estimates 2023-2024 Forward Estimates 2024-2025 Forward Estimates 2025-2026 $ $ $ $ $ $ 040 DIRECTION AND POLICY FORMULATION 25,030,744 7,321,606 10,121,606 8,140,179 4,652,071 4,646,163 365 HIV/AIDS PREVENTION AND CONTROL PROJECT 513 GOVERNMENT BUILDING SERVICES 434,421 655,796 655,796 690,076 780,918 781,918 4,291,516 7,644,605 7,644,605 9,988,748 8,448,387 8,480,087 520 HOUSING PROGRAMME 47,795,871 7,950,000 9,277,753 9,590,000 16,800,000 11,600,000 521 LAND USE REGULATION AND CERTIFICATION PROGRAM 522 LAND AND PROPERTY ACQUISITION AND MANAGEMENT PROGRAM 523 PUBLIC SERVICE OFFICE PROGRAM 6,079,887 8,168,685 8,168,685 8,619,947 6,590,565 6,609,326 73,037,969 82,969,748 82,969,748 78,116,028 94,537,338 95,341,655 466,175 750,000 750,000 1,020,000 1,400,000 1,400,000 Total Head 93 : 157,136,582 115,460,440 119,588,193 116,164,976 133,209,279 128,859,149 93 MINISTRY OF HOUSING, LANDS AND MAINTENANCE PROGRAM/SUBPROGRAM Statutory Non-Statutory 040 DIRECTION AND POLICY FORMULATION Personal Emoluments RECURRENT Total Personal Emoluments National Insurance Goods and Services Transfers 0531 Housing Planning Unit 666,559 162,986 908,553 79,008 791,350 0532 Tenantries Relocation and Redevelopment 38,552 4,915 43,467 1,000,000 7090 General Management & Coordination Services 1,774,286 111,964 168,824
 2,055,074 847,335 30,000 365 HIV/AIDS PREVENTION AND CONTROL PROJECT 8310 Prevention 8705 Care and Support 513 GOVERNMENT BUILDING SERVICES 0509 Renovations to Government Ho 74,095 6,881 80,976 71,700 227,400 1,000,000 0517 General Maintenance 1,796,303 176,855 198,553 2,171,711 1,421,200 0518 Major Works and Ronovations 1,320,845 11,330 148,709 1,480,884 713,950 520 HOUSING PROGRAMME 0533 National Housing Corporation 521 LAND USE REGULATION AND CERTIFICATION PROGRAM 0535 Lands and Surveys Department 6,090,000 1,584,926 263,587 188,263 2,036,776 577,503 0536 Land Registry 2,524,841 136,870 299,349 2,961,060 748,995 522 LAND AND PROPERTY ACQUISITION AND MANAGEMENT PROGRAM 0537 Acquistions 0538 Legal Unit 668,348 58,613 59,431 786,392 54,260 0539 Property Management 770,321 38,537 73,273 882,131 65,303,245 523 PUBLIC SERVICE OFFICE PROGRAM 0540 Office Accommodation 1,020,000 TOTAL 11,144,982 1,034,837 1,227,206 13,407,025 72,776,938 7,120,000 CAPITAL Debt Service Interest Depreciation Expense Bad Debt Expense Non Capital Assets Total Operating Expenditure Capital Assets Land Acquisitions Capital Transfers Debt Servicing Amortization Total Capital Expenditure Grand Total 4,300,834
116,164,976