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2017-06-27 OBJECTS AND REASONS This Bill would (a) (b) provide for the Final Appropriation Act for the Financial Year 2015-2016; and validate anything done in connection with the grant and issue of $181,980,193 out of the Consolidated Fund and the application of the same for the services of this Island for the Financial Year aforesaid.

2 Arrangement of Sections 1. 2. 3. 4. 5. Short title Supplementary grant of $181,980,193 Date on which grant took effect Appropriation of sum granted Validation SCHEDULE

BARBADOS A Bill entitled An Act to validate the grant of an additional sum of money out of the Consolidated Fund and for the appropriation of the same for the services of the Island for the Financial Year that ended 31 st March, 2016. WHEREAS the sum of money granted out of the Consolidated Fund by the Appropriation Act, 2015 for the services of the Island for the Financial Year ended 31 st March, 2016 has proved insufficient to meet the demands for such services;

4 AND WHEREAS certain Resolutions were passed during the Financial Year that ended 31 st March, 2016 granting additional sums out of the Consolidated Fund for the services of that year, and it is deemed expedient to appropriate the same in the manner hereinafter mentioned; NOW THEREFORE BE IT ENACTED by the Parliament of Barbados as follows: Short title 1. 2017. This Act may be cited as the Final Appropriation (2015-2016) Act, Supplementary grant of $181,980,193 2. The Accountant-General may, on the warrant of the Minister or some person authorised by the Minister in writing, issue out of the Consolidated Fund and apply for making good the sums granted for the supply of services for the year ended 31 st March, 2016, the sum of one hundred and eighty-one million, nine hundred and eighty thousand, one hundred and ninety-three dollars. Date on which grant took effect 3. The sum granted by this Act shall be deemed to have been granted on the 1 st April, 2015 in addition to the sum granted by the Appropriation Act, 2015. Appropriation of sum granted 4. The sum granted by this Act out of the Consolidated Fund for making good the sums granted for the purpose specified in section 2 is appropriated from the 1 st April, 2015 for the purposes specified in the Schedule.

5 Validation 5. Anything which has been done in the purported exercise of any such power as is mentioned in section 2, shall be deemed to have been as lawfully done as if the Final Appropriation (2015-2016) Act, 2016 had been enacted.

6 SCHEDULE (Sections 4) PART I ABSTRACTS OF THE APPROPRIATION GRANTS Service Appropriated for 2015 2016 12. Parliament 943,289 13. Prime Minister s Office 1,966,658 15. Cabinet Office 3,930,000 16. Ministry of Civil Service 776,800 21. Ministry of Finance and Economic Affairs 9,433,485 23. Ministry of Health 17,731,831 30. Attorney-General 1,147,360 40. Ministry of Transport and Works 21,952,993 42. 72. Ministry of Social Care, Constituency Empowerment and Community Development Ministry of Agriculture, Food, Fisheries and Water Resource Management $ 949,850 68,556,240 73. Ministry of Environment and Drainage 7,005,827 75. Ministry of Housing, Lands and Rural Development 12,668,186 76. Ministry of Labour, Social Security and Human Resource Development 227,351 77. Ministry of Education, Science, Technology and Innovation 33,469,578 78. Ministry of Culture, Sports and Youth 1,000,000 79. Ministry of Industry, International Business, Commerce and Small Business Development 220,745 181,980,193

7 SCHEDULE - (Cont d) PART II CURRENT AND CAPITAL HEAD 12 - PARLIAMENT PROGRAMME 030 - PARLIAMENT Sub-programme 0030 - Management Commission of Parliament 943,289 HEAD 13 - PRIME MINISTER S OFFICE PROGRAMME 040 - DIRECTION & POLICY FORMULATION SERVICES Sub-programme 7000 - General Management and Co-ordination Services 650,000 PROGRAMME 498-50 TH ANNIVERSARY OF INDEPENDENCE CELEBRATIONS Sub-programme 8500 - Secretariat for the 50 th Anniversary of Independence Celebrations 1,316,658 HEAD 15 - CABINET OFFICE PROGRAMME 070 - CABINET SECRETARIAT Sub-programme 7020 PROGRAMME 071 General Management & Co-ordination Services 2,040,000 CONSTITUTIONAL & STATUTORY AUTHORITIES Sub-programme 0073 - Electoral and Boundaries Commission 1,890,000 HEAD 16 - MINISTRY OF CIVIL SERVICE PROGRAMME 484 - HUMAN RESOURCES STRATEGY Sub-programme 0335 - Government Wide Area Network Project 776,800

8 SCHEDULE - (Cont d) PART II - (Cont d) CURRENT AND CAPITAL - (Cont d) HEAD 21 - MINISTRY OF FINANCE AND ECONOMIC AFFAIRS PROGRAMME 112 - FINANCIAL CONTROL AND TREASURY MANAGEMENT Sub-programme 0131 - Treasury 1,800,000 PROGRAMME 113 - REVENUE COLLECTION Sub-programme 0133 - Customs 7,633,485 HEAD 23 - MINISTRY OF HEALTH PROGRAMME 040 - DIRECTION & POLICY FORMULATION SERVICES Sub-programme 7045 - General Management and Co-ordination Services 7,231,831 PROGRAMME 361 - HOSPITAL SERVICES Sub-programme 0375 Queen Elizabeth Hospital 10,500,000 HEAD 30 - ATTORNEY-GENERAL PROGRAMME 242 - ADMINISTRATION OF JUSTICE Sub-programme 0251 - Community Legal Services Commission 1,147,360 HEAD 40 - MINISTRY OF TRANSPORT AND WORKS PROGRAMME 517 - TRANSPORT Sub-programme 0527 - Transport Board Subsidy 21,352,993 Sub-programme 0546 - Improvement to Public Transport 600,000

SCHEDULE - (Cont d) PART II - (Cont d) CURRENT AND CAPITAL - (Cont d) HEAD 42 - MINISTRY OF SOCIAL CARE, CONSTITUENCY EMPOWERMENT AND COMMUNITY DEVELOPMENT PROGRAMME 634 - POVERTY ALLEVIATION AND REDUCTION PROGRAMME 9 Sub-programme 0431 - Alleviation and Reduction of Poverty 949,850 HEAD 72 - MINISTRY OF AGRICULTURE, FOOD, FISHERIES AND WATER RESOURCE MANAGEMENT PROGRAMME 040 - DIRECTION & POLICY FORMULATION SERVICES Sub-programme 7055 - General Management and Co-ordination Services 636,000 PROGRAMME 160 - MEASURES TO STIMULATE CROP PRODUCTION Sub-programme 0637 - Barbados Agricultural Management Company Ltd 18,000,000 PROGRAMME 161 - MEASURES TO STIMULATE INCREASED LIVESTOCK PRODUCTION Sub-programme 0639 - Southern Meats 783,882 PROGRAMME 518 - BARBADOS WATER AUTHORITY Sub-programme 0542 - Barbados Water Authority 49,136,358

10 SCHEDULE - (Cont d) PART II - (Cont d) CURRENT AND CAPITAL - (Cont d) HEAD 73 - MINISTRY OF ENVIRONMENT AND DRAINAGE PROGRAMME 400 - ENVIRONMENTAL HEALTH SERVICES Sub-programme 0372 - Sanitation Service Authority 6,088,284 PROGRAMME 650 - PRESERVATION AND CONSERVATION OF THE TERRESTRIAL AND MARINE ENVIRONMENT Sub-programme 0386 National Conservation Commission 917,543 HEAD 75 - MINISTRY OF HOUSING, LANDS AND RURAL DEVELOPMENT PROGRAMME 520 - HOUSING PROGRAM Sub-programme 0533 - National Housing Corporation 12,668,186 HEAD 76 - MINISTRY OF LABOUR, SOCIAL SECURITY AND HUMAN RESOURCE DEVELOPMENT PROGRAMME 484 - HUMAN RESOURCES STRATEGY Sub-programme 0573 - Human Resource Sector Strategy & Skill Development 227,351

11 SCHEDULE - (Concl d) PART II - (Concl d) CURRENT AND CAPITAL - (Concl d) HEAD 77 - MINISTRY OF EDUCATION, SCIENCE, TECHNOLOGY AND INNOVATION PROGRAMME 273 - TERTIARY Sub-programme 0284 - University of the West Indies 22,571,162 Sub-programme 0287 - Higher Education Awards 2,950,954 PROGRAMME 275 - SPECIAL SERVICES Sub-programme 0292 - Transportation of pupils 7,947,462 HEAD 78 - MINISTRY OF CULTURE, SPORTS AND YOUTH PROGRAMME 425 - PROMOTION OF SPORTING ACHIEVEMENT AND FITNESS Sub-programme 0489 - Kensington Oval Management Inc 1,000,000 HEAD 79 - MINISTRY OF INDUSTRY, INTERNATIONAL BUSINESS, COMMERCE AND SMALL BUSINESS DEVELOPMENT PROGRAMME 040 - DIRECTION & POLICY FORMULATION SERVICES Sub-programme 0490 - International Business and Financial Services 220,745

12 Read three times and passed the House of Assembly this day of, 2017. Speaker Read three times and passed the Senate this, 2017. day of President