BARBADOS

1 APPROVED BARBADOS ESTIMATES 2015- 2016 Estimated Current Revenue .. 2,555,556,954 Estimated Total Expenditure .. 4,3 ,1 1, 35 Estimated Excess of Total Expenditure over Current Revenue 1,7 3,63 , 1 Laid in the House Assembly .. March 10, 2015 Passed by the House of .. March 20, 2015 Government Printing Department BARBADOS ESTIMATES 2015- 2016 REVENUE AND EXPENDITURE CONTENTS Ministry/Program/Subprogram Page Head 10 Governor-General 001 Governor-General's Establishment 0001 Governor-General.

2 1 Head 12 Parliament 030 Parliament 0030 Management Commission of Parliament .. 2 0031 Commonwealth Parliamentary Association and Exchange Visits .. 3 Head 13 Prime Minister's Office Under the Responsibility of the Prime Minister 040 Direction and Policy Formulation Services 7000 General Management and Coordination Services .. 4 0041 Prime Minister's Official Residence .. 5 0144 Town and Country Planning .. 6 0156 Secretariat for Social Partners .. 7 041 National Defence and Security Preparedness 0042 General Security .. 8 0043 BARBADOS Defence Force .. 9 0044 BARBADOS Cadet Corps.

3 10 0045 BARBADOS Defence Force Sports Program .. 11 0058 Assistance to Legionnaires .. 12 0059 Integrated Coastal Surveillance System .. 13 042 Information and Media Relations 0047 Government Advertising .. 14 044 Government Printing Services 0050 Printing Department .. 15 114 Energy and Natural Resources Department 7097 General Management and Coordination Services .. 16 0154 Natural Resources Department .. 17 0452 Energy Conservation and Renewable Energy Unit .. 18 0453 BARBADOS Offshore Petroleum Programme .. 19 0455 Smart Energy Fund .. 20 0457 Public Sector Smart Energy Programme.

4 21 201 Immigration Regulatory Services 0202 Immigration Department .. 22 203 Information and Broadcasting Services 0046 Operation of Government Information Service .. 23 0048 The Broadcasting Authority .. 24 337 Investment Promotion and Facilitation 7083 Invest BARBADOS .. 25 365 HIV/AIDS Prevention and Control Project 8315 HIV/AIDS Prevention .. 26 8700 HIV/AIDS Care and Support .. 27 490 Telecommunication Services 0492 Telecommunications Unit .. 28 634 Urban Development Commission 0534 Urban Development Commission .. 29 CONTENTS Cont d ii Head 15 Cabinet Office 020 Judiciary 0020 Judges.

5 30 0021 Judicial Council .. 31 040 Cabinet Secretariat 7020 General Management and Coordination Services .. 32 0071 Government Hospitality .. 33 0072 Conferences and Delegations .. 34 071 Constitutional and Statutory Authority 0073 Electoral and Boundaries Commission .. 35 8322 HIV/AIDS Prevention .. 36 Head 16 Ministry of Civil Service 043 Application of Modern Information Technology 0049 Data Processing 37 0057 Portal Project .. 38 0087 Shared Services .. 39 0088 HRD Strategic Knowledge Management .. 40 050 Civil Service 7025 General Management and Coordination Services.

6 41 0335 Government Wide Area Network .. 42 080 Development of Management and Personal Skills 0080 Training Administration .. 43 0081 Provision for Training Funds .. 44 081 Development of Management and Personal Skills 0436 Office of Public Sector Reform .. 45 082 Implementation of Personnel Conditions of Service 0083 Personnel Administration .. 46 0084 Centralized Personnel Expenses .. 47 484 Human Resource Strategy 0088 HRD Strategic Knowledge Management .. 48 0335 Government Wide Area Network .. 49 8402 E-Government Master Plan .. 50 8403 Training Human Resource Strategy.

7 51 8404 Personnel Human Resource Strategy .. 52 Head 17 Ombudsman Under the Responsibility of the Prime Minister 090 Investigation of Complaints against Government Departments 0090 Ombudsman .. 53 Head 18 Audit Under the Responsibility of the Minister of Finance 100 Audit 0100 Auditing Services .. 54 Head 19 Treasury 111 Debt Management 1300 Depreciation .. 420 0114 Treasury Bills .. 421 0115 Ways and Means Advances .. 422 CONTENTS Cont d iii Head 19 Treasury Cont d 0116 Debentures .. 423 0118 Local Commercial Bank Loans .. 424 0119 Loans from International Financial Institutions.

8 425 0120 Loans from Government and Governmental Agencies .. 426 0121 Sinking Funds Contributions .. 427 0122 Debt Management and Administration Expenses .. 428 0123 Government Savings Bonds .. 429 0124 Tax Refund Certificate .. 430 0125 Tax Reserve Certificate .. 431 0126 Foreign Debentures .. 432 0127 Other Foreign Commercial Loans .. 433 0128 Other Debt Service .. 434 118 Capital Investment, Contributions to Financing Agencies 0140 Contributions .. 435 Head 21 Ministry of Finance and Economic Affairs 040 Direction and Policy Formulation 7010 General Management and Coordination Services.

9 55 100 Retrenchment of Public Officers 0135 Terminal Payments .. 56 110 Budget and Public Expenditure Policy 0108 Debt Management Unit .. 57 0110 Budget Administration .. 58 0111 Tax 59 0112 Management and Accounting .. 60 112 Financial Control and Treasury Management 0113 Tax Administration and Public Expenditure Management .. 61 0131 Treasury Department .. 62 113 Revenue Collection 0132 Inland Revenue Department .. 63 0133 Customs .. 64 0134 Land Tax Department .. 65 0185 BARBADOS Revenue Authority .. 66 115 Regulation of Insurance Industry 0136 Supervision of Insurance Industry.

10 67 116 Supplies and Purchasing Management 0137 Central Purchasing Department .. 68 0559 Modernisation of Public Procurement System .. 69 117 Pensions 0139 Pensions, Gratuity and Other Benefits .. 70 119 Lending 0141 Loans and Advances .. 71 121 Economic and Social Planning 7013 General Management and Coordination Services .. 72 0143 Statistical Department .. 73 0145 The Population and Housing Census .. 74 CONTENTS Cont d iv Head 21 Ministry of Finance and Economic Affairs Cont d 0146 National Productivity Council .. 75 0152 Public Investment Unit.