DOMINICA
SCHEDULE OF ACCOUNTS ON SUPPLEMENT ESTIMATES FOR THE FISCAL YEAR ENDING 30 JUNE 2002
| Ministry/DEPT. |
Head Description |
Amount |
Mode of Financing |
Explanation |
|
Ministry of Legal Affairs. |
Litigation Costs |
$45,610.00 |
Local |
Amount was required to meet payment for the professional services of Attorneys at Law assigned to provide legal support for defendents on trial for murder cases. These defendents were unable to meet such legal fees. |
|
Ministry of Legal Affairs. |
Rehabilitation of house in Carib Territory |
$20,000.00 |
Grant |
Amount received from OPA as grant funds for the rehabilitation of houses in respect of needy cases in the Carib Territory. |
|
Ministry of Foreign Affairs Trade and Marketing. |
Visit of HRH Princess Royal. |
$214,242.00 |
Local |
The amount was required to meet expenses connected to the visit
of HRH The Princess Royal from April 23-25, 2001. The amount was required to meet expenses in relation to, Road repairs $67,000.00, Refurbishing of State House $48,442.00, rental and purchase of vehicle $41,300.00, repairs to Carbet and works on Salybia Government School $45,000.00, repairs to VIP lounge Melville Hall Airport $5,000.00 and miscellaneous expenses$7,500.00. |
| Prime Minister's Office. |
$54,000.00 |
Local |
The Amount was required to supplement budgetary provision to the Public and Police Services commission to June 30th 2001. | |
|
Prime Minister's Office. |
$790,099.00 |
Local |
The additional Amount was required to supplement the vote in respect of telecom services provided by Cable and Wireless and Marpin Telecoms. | |
| Prime Minister's Office. |
$143,522.00 |
Local |
The amount was required for payment to Crown Agents for the supply of uniforms for the Fire Department. | |
|
Prime Ministers Office |
Rehabilitation to Prison Facilities |
$33,056.00 |
Local |
The amount was required to urgently to carry out renovation works on the state prison such as the kitchen, bakery and meshall and removal of asbestos material. |
|
Prime Ministers Office |
Scholarship Training and Education |
$112,500.00 |
Local |
The amount was required to meet outstanding payments in respect of Scholarship to students and learning Institutions for the academic year 2000-2001. The budgetary provision for the that particular program for the fiscal year was $2,000,000.00 |
|
Prime Minister’s Office |
$1,025,500.00 |
Grant |
The amount represents grant Funds from the Republic of China in support of higher education and training under the Government of Dominica human resource and development program. | |
| $2,158,677.00 | ||||
|
Ministry of Financing and Planning |
Dominica Financial Complex |
$5,569.000.00 |
Loan |
Amount was required as Government’s counterpart contribution towards the construction of the New Financial Center. The amount was paid from Loan funds drawn from the Bond issue contracted between the Government of Dominica and the Royal Merchant Bank of Trinidad and Tobago. |
|
Ministry. of Financing and Planning |
Support services to NAO’s Office |
$121,600.00 |
Grant |
Amount provided as Grant Fund from the European Development Fund for the remodeling of the National Authorizing officer’s (NAO’s) office and to meet operational expenses like cleaning and utilities. |
|
Ministry. of Financing and Planning |
Population and Housing Census |
$346,652.00 |
Local |
The additional amount was required for the continuation of the 2001 Population and Housing Census. The population and housing census was fully financed by the Government of Dominica |
| $6,037,252.00 | ||||
|
Ministry of Agriculture |
National Biodiversity and action Plan |
$114,646.00 |
Grant |
To grant fund received from the United Nations (UN) for the National Biodiversity Strategy Action Plan Project. |
|
Ministry of Agriculture |
UNFCC Climate Change Enabling Activlties/UNDP |
$73,288.00 |
Grant |
The amount was received from the United Nations (UN) and was required to facilitate the implementation of climate change enabling activities project |
|
Ministry of Agriculture |
Plant Propagation |
$292,000.00 |
Local |
The additional amount was required to facilitate the continued implementation of the plant propagation project to 30th June 2001 |
|
Ministry of Agriculture |
UNFCC Climate Change Enabling Activities/UNDP |
$127,448.00 |
Grant |
The amount was received from the UN and was required to facilitate the Implementation of climate change enabling activities project |
|
Ministry of Agriculture |
Dominica Rural Enterprise Project |
$77,217.00 |
Local |
The amount was required as Governments Commitment and Counterpart Contribution under the IFAD Loan agreement |
| $684,599.00 | ||||
|
Ministry of Education |
Electricity Charges |
$96,730.00 |
Local |
The amount was required to meet payment of electricity charges outstanding in repect of the Education building on high street. The amount is in respect of arrears for the period August 2000 to October 2000 and increased consumption for the period November 2000 to June 2001. |
|
Ministry of Education |
Castle Bruce School Rehabilitation |
$229,883.00 |
Local |
Amount was required for the comprehensive rehabilitation of the Castle Bruce Primary School. The scope of work undertaken included the removal of asbestos so as to provide a healthier and safer learning environment to everyone. |
|
Ministry of Comm. and Works |
Rehabilitation of Various Roads |
$517,136.00 |
Grant |
Amount provided as Grant fund from the Republic of China under the Social and Educational, Construction and Development Assistance Program for the fiscal year 2001. Projects undertaken included rehabilitation of roads, community access roads, of river walls and renovation of community hall etc. |
|
Ministry of Comm. and Works |
Renovation of Community Infrastructure |
$219,431.00 |
Grant |
Amount received as Grant fund from the Republic of China under the Social and Educational, Construction and Development Assistance Program for the fiscal year 2001. Projects undertaken included rehabilitation of roads, community access roads, construction of river walls and renovation of community hall etc. |
|
Ministry of Comm. and Works |
Renovation of Community Infrastructure |
$495,704.00 |
Grant |
Amount received as Grant fund from the Republic of China under the Social and Educational, Construction and Development Assistance Program for the fiscal year 2001. Projects undertaken included rehabilitation of roads, community access roads, construction of river walls and renovation of community hall etc. |
|
Ministry of Comm. and Works |
Newtown Fisheries |
$239,450.00 |
Grant |
To Grant funds received from the Republic of China for the construction of the Newtown fisheries complex. |
|
Ministry of Comm. and Works |
Rehabilitation of Upper Lane - Portsmouth |
$136,441.00 |
Grant |
Amount received as Grant Funds from the Embassy of France for the rehabilitation of Upper Lane Project- Portsmouth |
| $1,608,162.00 | ||||
|
Ministry of Community Development |
Grants and Contribution |
$100,000.00 |
Local |
The Amount was required to supplement budgetary provision to the Roseau City Council in respect of grants and contribution. |
|
Ministry of Community Development |
Renovation of Baracoon Building |
$67,000.00 |
Local |
The amount was required as Governments counterpart contribution towards restoration work on Barracoon Building. Renovation of the building was financed by the French Government but Government was expected to make a contribution towards the project. |
|
Ministry of Community Development |
Refurbishing of Local Government Building |
$81,172.00 |
Local |
The amount was required for the refurbishing of the dilapidated roof of the Local Government Building. |
|
Ministry of Community Development |
Renovation of Baracoon Building |
$10,002.00 |
Local |
The amount was required to pay final retention fee to the contractor for work done on the Baracoon Building. |
|
Ministry of Community Development |
Senekou Pre-School and Boiche River Proiects |
$121,921.00 |
Grant |
Amount was required for expenditure in respect to the Senekou Pre- school and the Boiche River Projects under the BNTF Programm |
| $380,095.00 | ||||
|
Ministry of Community Development |
Grants and Contribution |
$60,000.00 |
Local |
The amount was Required for the settlement of long outstanding claims to various creditors in respect of the operation of Curbside Garbage Collection System |
|
Ministry of Health and Social Security |
Purchase of laparoscopic Equipment |
$13,696.00 |
Local |
The amount was required to meet outstanding Payment to suppliers for one Laparoscopic Equipment for use at the Princess Margaret Hospital (PMH) |
|
Ministry of Health and Social Security |
Purchase of Medical Equipment |
$50,000.00 |
Local |
The amount was required urgently to meet the purchase and installation of two defective parts of the siemens Xray equipment at the PMH |
| $123,696.00 | ||||
|
Ministry of Housing |
Jimmit Housing Scheme |
$31,705.00 |
Local |
Amount required to meet payment for infrastructure works at the Jimmit Housing Scheme to facilitate the provision and sale of housing lots. |
|
Ministry of Housing |
Layou Housing Water Connection |
$56,522.00 |
Local |
The provision was required to meet payment in respect to the Layou Housing Development Project for the provision of Pipe water to the resident of the area. |
| $88,227.00 | ||||
|
Ministry of Sports and Youth Affairs |
Windsor Spark Stadium |
$558,530.00 |
Local |
The amount was required to meet interim payments to Grupo Deyca International of Caracas for contractual work executed on the Windsor Park Stadium. |
|
Ministry of Sports and Youth Affairs |
Windsor Spark Stadium |
$6,261,000.00 |
Loan |
The amount was required to meet payment from Loans fund drawn from Bond issue contracted between the Royal Merchant Bank of Trinidad and Tobago to Grupo Deyca International as mobilisation fee and interim certificates in respect to the construction the Windsor Park Stadium. |
|
Ministry of Sports and Youth Affairs |
Windsor Spark Stadium |
$81,000.00 |
Local |
The Amount was required to meet payment to Grupo Deyca International work executed for the Windsor Park Stadium |