SCHEDULE Supplementary Estimates 2020 2021 No

HOUSE OF ASSEMBLYResolved that the sum of FIFTY-TWO MILLION FOUR HUNDRED AND FIFTY-THREETHOUSAND TWO HUNDRED AND SIXTY-SEVEN DOLLARS be granted from the ConsolidatedFund and be placed at the disposal of the Government to supplement the Estimates 2020-2021as shown in the Supplementary Estimates No.5 2020-2021 which form the Schedule to thisResolution.SpeakerSCHEDULESupplementary Estimates 2020 – 2021 No.5HEADCodeNumberProvision inApprovedEstimates2020 - 2021Provision inSupplementaryEstimatesNo. therExpenditureOtherExpenditureHEAD: 15 CABINET OFFICEProgramme: 071 Constitutional andStatutory AuthoritiesSubprogramme: 0073 Electoral andBoundaries Commission150710073Account Code: 102 Other PersonalEmoluments1,911,229644,128Account Code: 103 Employers Contribution312,01869,376Account Code: 752 Machinery and Equipment257,080180,000Account Code: 755 Computer Software490,000273,00028,0002,037, 802275,000184,99004,985,575Account Code: 752 Machinery and Equipment110,1981,452,864Account Code: 755 Computer Software200,000578,782HEAD 31: MINISTRY OF INNOVATION,SCIENCE AND SMART TECHNOLOGYProgramme: 040 Direction & PolicyFormulation ServicesSubprogramme: 7157 General Management &Coordination ServicesAccount Code: 210 Supplies and MaterialsAccount Code: 212 Operating ExpensesServicesAccount Code: 226 Professional Services310407157

HEAD: 34 MINISTRY OF FINANCE,ECONOMIC AFFAIRS AND INVESTMENTProgramme: 113 Revenue CollectionSubprogramme: 0133 Customs341130133Account Code: 226 Professional 10,2403,884,0003,871,0001,250,000Account Code: 226 Professional Services665,000700,000Account Code: 751 Property & Plant565,0006,055,162Account Code: 752 Machinery & Equipment268,000796.8385,651,00010,000,000HEAD: 75 MINISTRY OF HOUSING LANDSAND RURAL DEVELOPMENTProgramme: 522: Land and PropertyAcquisition & Management ProgrammeSubprogramme: 0539 Property Management750400539Account Code: 751 Property and PlantHEAD: 80 MINISTRY OF TRANSPORT,WORKS AND MAINTENANCEProgramme: 510 Road Networks ServicesSubprogramme: 0511 Highway Constructionand Maintenance Services805100511Account Code: 226 Professional ServicesProgramme: 511 DrainageSubprogramme: 0515 Maintenance ofDrainage To Prevent Flooding805110515Account Code: 785 Professional ServicesHEAD: 87 MINISTRY OF EDUCATION,TECHNOLOGICAL AND VOCATIONALTRAININGProgramme: 271 Basic EducationalDevelopmentSubprogramme: 0277 Primary EducationDomestic Program872710277Account Code: 211 Maintenance of PropertySubprogramme: 0302 Education SectorEnhancement ProgramAccount Code: 752 Machinery and Equipment872710302

Programme: 275 Special ServicesSubprogramme: 0294 School MealsDepartmentAccount Code: 785 Assets UnderConstruction87275029403,000,000

ADDENDUMThe sum of one million, one hundred and sixty-six thousand, five hundred andfour dollars ( 1,166,504) should be approved under Head 15 – Cabinet Office asfollows:Head: 15 Cabinet OfficeProgramme: 071 Constitutional and Statutory AuthoritiesSubprogramme: 0073 Electoral and Boundaries CommissionAccount Code: 102 Other Personal Emoluments- 644,128Account Code: 103 Employers Contribution- 69,376Account Code: 752 Machinery and Equipment- 180,000Account Code: 755 Computer Software- 273,000The sum of 1,166,504 is required to meet the cost associated with the executionthe reregistration of population under the New Digital ID card project.

ADDENDUMSupplementary Provision in the amount of 9,240,013 required forHead 31: Ministry of Innovation, Science and Smart TechnologyProgramme 040: Direction and Policy Formulation ServicesSub-Programme 7157: General Management and Coordination ServicesAccount Code 210--Supplies and materials- 2,037,802Account Code 212 – Operating Expenses- 184,990Account Code 226 – Professional Services- 4,985,575Account Code 752- Machinery and Equipment - 1,452,864Account Code 755 – Computer Software 578,782-The sum of 9,240,013 is required to meet the following costs:Ministry of Innovation, Science and Smart Technologyi.to acquire Smart Cards and National Digital ID system from PBSSystems and its partner Entrust Datacard;ii.contracting the services of a Project Manager to manage theimplementation of the National Digital/Mobile Identity Systemand replacement of the Barbados National Identification Cardproject; andiii.contracting the services of a Public Relations Company andimplementing the Citizen Engagement, Communications andPublic Relations plan for the National Digital/Mobile IdentitySystem and replacement of the Barbados National IdentificationCard project.

ADDENDUMThe sum of one million two hundred and seventy-five thousand and seven hundredand fifty dollars ( 1,275,750) should be approved under Head 34 – Ministry ofFinance, Economic Affairs and Investment as follows:Head 34:MINISTRY OF FINANCE, ECONOMICAFFAIRS AND INVESTMENTProgramme 113:Revenue CollectionSub-Programme 0133:CustomsAccount Code 226: Professional Services - 1,275,750The sum of 1,275,750 provides for the extension of technical assistance beingrendered on the implementation of the ASYCUDA World Project at the Customs andExcise Department (CED) by the United Nations Conference on Trade andDevelopment (UNCTAD) from July 1, 2020 to March 31, 2021.

ADDENDUMThe sum of fifteen million dollars ( 15,000,000) should be approved under Head 75– Ministry of Housing, Lands and Rural Development as follows:Head 75:Ministry of Housing, Lands and Rural DevelopmentProgramme: 522 Land and Property Acquisition & ManagementProgrammeSubprogramme: 0539 Property ManagementAccount Code 751: Property and Plant - 15,000,000The sum of 15,000,000 is required to meet the cost of the refurbishment ofGovernment buildings.

ADDENDUMThe sum of three million nine hundred and sixty-nine thousand dollars ( 3,969,000)should be approved under Head 80 – Ministry of Transport, Works and Maintenanceas follows:Head 80:MINISTRY OF TRANPORT, WORKS ANDMAINTENANCEProgramme 510:Road Networks ServicesSub-Programme 0511:Highway Construction And MaintenanceServicesAccount Code 226: Professional Services - 85,000The sum of 85,000 provides for the extension of contractual work for GeneralWorkers to undertake the sanitizing of public washrooms in the bus terminals andthe sanitizing of public transport vehicles.Programme 511:Drainage ServicesSub-Programme 0515:Maintenance of Drainage To PreventFloodingAccount Code 785: Assets Under Construction - 3,884,000The sum of 3,884,000 provides for the Emerton Flood Mitigation Project.

ADDENDUMThe sum of twenty-one million eight hundred and two thousand dollars ( 21,802,000)should be approved under Head 87– Ministry of Education, Technological andVocational Training as follows:Head 87:Ministry of Education, Technological andVocational TrainingProgram 271:Basic Educational DevelopmentSubprogram 0277:Primary Education Domestic ProgrammeAccount Code 211: Maintenance of Property – 1,250,000Account Code 226: Professional Services– Account Code 751: Property and Plant– 6,055,162Account Code 752: Machinery and Equipment – 700,000796,838The sum of 8,802,000 provides for renovations to thirty-one nursery and primaryschools under the Domestic Summer Programme 2020 as well as the rehabilitationof the Alma Parris School, renovations to St. Giles Primary, procurement ofgenerators, electrical upgrades to several schools, professional services(engineering assessments etc.) roof repairs inter alia.Program 271:Subprogram 0302:Basic Educational DevelopmentEducation Sector Enhancement ProgramAccount Code 752:Machinery and Equipment - 10,000,000The sum of 10,000,000 provides for down payment towards tablets and laptops.Program 275:Special ServicesSubprogram 0294:School Meals DepartmentAccount Code 785: Assets Under Construction - 3,000,000The amount of 3,000,000 is provided to complete the School Meals Centre and20% contingency cost for airfreight on equipment.

Code Number Provision in Approved Estimates 2020 - 2021 Provision in Supplementary Estimates No. 1-4 . and replacement of the Barbados National Identification Card project; and . Highway Construction And Maintenance Services Account Code 226: Professional Services - 85,000 .