Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698841573256.pdf (Saint Kitts and Nevis)
ST. CHRISTOPHER AND NEVIS ESTIMATES FOR THE YEAR 2018 VOLUME I St. Christopher and Nevis Expenditure and Revenue Plan for the Year 2018 Volume 1 December 2017 St. Christopher and Nevis Table of Contents Page Section 1: Introduction 1.1 Minister of Finance Message 1.2 Budget Presentation Documents 1.3 Definition and Structure of the Government Expenditure Plan 1.4 Presentation by Portfolio, Ministry and Autonomous Departments 1.5 Definition of the Standard Objects of Expenditure Section 2: Financial Summaries 2.1 Financial Summary by Economic Classification 2.2 Fiscal Operations 2.3 Reconciliation of Financial Statements and Fiscal Data 2.4 Total Revenue 2.5 Total Revenue by Type of Revenue 2.6 Total Expenditure 2.7 Total Expenditure by Type of Expenditure 2.8 Total Expenditure by Object of Expenditure 2.9a Capital Estimates by Ministry 2.9b Capital Estimates by Source of Funds Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue 3.2 Revenue Summary by Revenue Type 3.3 Revenue Summary Compared to Last Year Section 4: Revenue Details 4.1 Revenue Details by Ministry 4.2 Revenue Details by Object Codes Section 5: Revenue by Source of Funds 5.1 Revenue Summary by Source of Funds APPENDICES 1 1 1 2 2 3 5 5 5 39 39 40 40 41 43 45 45 58 98 98 99 Section 1: Introduction 1.1 Minister of Finance Message I am delighted to present the 2018 Estimates of the Government of St. Christopher and Nevis in an activity-based and performance-based budgeting format.
The Estimates are consistent with the Medium Term Fiscal Framework (MTFF) which covers the period 2018-2020.

The format adopted for the presentation of the Estimates is intended to create greater transparency and accountability to the citizens of the Federation.

The 2018 Estimates therefore provide details on programs of each Ministry along with indicators whereby Ministries can measure the extent to which they have achieved their goals and objectives for the fiscal year.
I am certain that the wealth of information provided in the Budget documents would bring greater awareness and understanding of the Government's plans for the upcoming fiscal year.

They would also assist the public to assess performance during the year and hold the various Agencies accountable for delivery of services based on the stated commitments.
The Budget documents will also be used by Government Ministries and Departments to assist them in monitoring and evaluating the quality and adequacy of the services they provide to meet the demands of our citizens and residents.

Dr the Honourable Timothy Harris Prime Minister and Minister of Finance 1.2 Budget Presentation Documents The Estimates of Revenue and Expenditure for the Federal Government's operations for the fiscal year ending 31 December 2018 are presented in this document.
It provides details of Government's expenditure intentions and revenue projections, reflecting the presentation of the state budget to the National Assembly and the Public.

This activity based and performance budget provides information through two volumes: • Volume 1 – Government Expenditure and Revenue Plans • Volume 2 – Ministry Expenditure Plans Volume 1 consists of a broad presentation of the Government's plans for both revenue collection and expenditure.
It highlights the total amounts proposed for spending by Ministry, by Expenditure Type (i.e.

Recurrent, Transfer and Capital) and by Expenditure Category (i.e.

Personal Emoluments and Wages, Goods and Services, Interest, etc.).

It also covers the Government Consolidated Revenue which provides an overview of the revenue projections for the Federal Government.

It summarizes Total Government Revenue – Recurrent and Capital Revenue by Ministry (portfolio) as well as Budgetary Grants for the fiscal year.
It compares the projected revenue at the Ministry and Department level for the fiscal year and the previous year's estimates, to allow for year-over-year comparisons.

It shows over time the share of Government Revenue derived from recurrent proceeds, loans and development aid (grants).

Volume 2 is a detailed report on plans and priorities for each Ministry.
Generally, each Chapter 1 of Volume 2 includes an overview of the Ministry – Minister's Message, Mission Statement, Summary of the portfolio planning for the voted year and an update on the major capital projects within the portfolio.

It provides an active summary sheet for each program.

The framework of these two Volumes offers the advantages of a modular approach to government budget presentation.
A global perspective can be derived from Volume 1 (Expenditure and Revenue) and more detailed expenditure information at the Ministry level can be obtained from a set of concise documents in Volume 2.
1.3 Definition and Structure of the Government Expenditure Plan The Government Expenditure plan for 2018 is aimed at prioritizing expenditure in a manner that allows for all critical programmes to be adequately resourced while at the same time facilitating the objective of achieving a surplus position on all major accounts of the Government.

Revenue generated by the Government as well as loan and grant funds will finance Capital Projects that will spur economic growth in the Federation.
In 2018, Total Expenditure is projected to reach $706 million of which $42 million is reserved for principal repayments on the public debt.

The remaining $664 million would be used to support Recurrent Expenditure in the amount of $517 million, Capital Expenditure in the amount of $146 million while $1 million would be allocated to Net Lending.
Of the amount allocated for Recurrent Expenditure, $227 million will cover Personal Emoluments, Wages and Allowances, $133 million will cover Goods and Services, $24 million will cover Debt Interest Payments and $133 million will cover Transfers and Subsidies.

Total Revenue is projected to be $707 million in 2018.

It is expected that $655 million would be raised from Recurrent Revenue, and $52 million from Budgetary and Capital Grants.
1.4 Presentation by Portfolio, Ministry and Autonomous Departments The proposed Federal Government structure for the 2018 fiscal year provides for the inclusion of nineteen (19) portfolios covering sixteen (16) Ministries and three (3) autonomous Departments.

The Autonomous Departments are: The Governor General which covers the portfolio of representing Her Majesty in the Federation.

Parliament which provides legislative support and governance.
Audit Office which reports to Parliament on the Government's accounts and operations.

The Ministries and their respective portfolios are: Ministry of Justice, Legal Affairs and Communications facilitates all matters of the delivery of justice and telecommunications.

The Office of the Prime Minister manages the affairs of the Prime Minister, human resources, promoting investments, people empowerment and constituency empowerment, government printing services and the St. Kitts and Nevis Information Service.
2 Ministry of National Security covers fire services, prison services, police services, military defence, disaster management and immigration services.

Ministry of International Trade, Industry, and Commerce supports the portfolios of managing international trade, industry, commerce and consumer affairs.

Ministry of Finance covers the portfolios of managing the Financial Secretary's Office, Accountant General, Customs and Excise, Inland Revenue, Financial Intelligence Unit and Centralized Purchasing Unit.
Ministry of Community Development, Gender Affairs and Social Services covers the portfolios of the management of social protection, community development and gender affairs.

Ministry of Agriculture, Human Settlement, Cooperatives and Environment administers the portfolios of the management of agriculture, housing solutions, cooperatives, marine resources and environment.

Ministry of Tourism manages the portfolio of promoting and developing tourism.
Ministry of Public Infrastructure, Post, Urban Development and Transport manages the portfolio of urban development, the delivery of common works services, administration of local transport, the delivery of water services, managing maritime affairs and the delivery of postal services.

Ministry of Education covers the portfolio of managing education services.

Ministry of Health administers the portfolio of managing health care and environmental health services.
Ministry of Youth, Sports, and Culture covers the portfolios of the development of youth, sports, and culture.

Ministry of Sustainable Development manages the portfolios of Economic Affairs and the Public Sector Investment Program (PSIP), Statistics, Physical Planning, Lands and Surveys.

Ministry of Foreign Affairs and Aviation supports the management of Foreign Affairs and civil aviation.
The Office of the Attorney General deals with representing the Government in all legal matters and management of electoral services.

Ministry of Nevis Affairs, Labour, Social Security and Ecclesiastical Affairs covers the portfolio of managing labour industrial relations, social security and ecclesiastical services.
1.5 Definition of the Standard Objects of Expenditure RECURRENT EXPENDITURE OBJECT CODES 01 Personal Emoluments - Salaries, Social Security Contributions and Overtime 02 Wages - Wages, Bonuses, Social Security Contributions and Overtime 03 Allowances - Allowances and Social Security Contributions 04 Retiring Benefits - Gratuities, Pensions, Ex-Gratia Awards 05 Travel and Subsistence - Mileage, Travel Expenses, Subsistence 06 Office and General Expenses - Stationery, Uniforms, Books and Publications 3 07 Supplies and Materials - Consumable Supplies and Materials 08 Communications Expenses - Telephones, Facsimile, Internet and Postage 09 Operating and Maintenance Services - Fuel, Repairs and Servicing Expenses 10 Grants and Contributions - Grants, Contributions and Subsidies 11 Commissions - To Agents, Vendors of Stamps and Crown Agents 12 Rewards and Incentives 13 Public Assistance - Includes Casual Relief 14 Purchase of Tools, Instruments, Furniture and Equipment 15 Rental of Assets - Land, Buildings, Furniture, Equipment and Vehicles 16 Hosting and Entertainment - National Celebrations, Local Hosting and Entertainment 17 Training - Local and Overseas Training 18 Domestic Interest Payments and other charges 19 Foreign Interest Payments and other charges 20 Refunds - Refunds, Rebates and Drawbacks 21 Professional and Consultancy Services 22 Insurance - Vehicle, Medical, Property, Travel and Indemnity Insurance 23 Allowance to Unofficial Members 24 Constituency Allowance to Elected Members 25 Student Education Learning Fund (SELF) - Includes Exam Fees, Books, etc.
for Students 26 Claims Against Government 27 Production and Marketing Expenses - Promotion, Production and Marketing Expenses 28 Sundry Expenses 29 Contingency Fund - Reserve Account under the Ministry of Finance 33 Election Expenses 36 Utilities - Electricity 37 Utilities - Water CAPITAL EXPENDITURE OBJECT CODES 40 Consultancy, Feasibility and Tendering Costs 41 Wages 42 Supplies and Materials 43 Rental of Equipment/Vehicles 44 Purchase of Equipment/Vehicles 45 Acquisition/Construction of Physical Assets 46 Other Costs 4 Section 2: Financial Summaries 2.1 Financial Summary by Economic Classification 2.2 Fiscal Operations 2.3 Reconciliation of Financial Statements and Fiscal Data 2.4 Total Revenue Excluding Land Sales and Loan Financing 2.5 Total Revenue by Type of Revenue Excluding Loan Financing 2.6 Total Expenditure 2.7 Total Expenditure by Type of Expenditure 2.8 Total Expenditure by Object Code of Expenditure Section 2: Financial Summaries 2.1: Financial Summary by Economic Classification 2018 Estimates Financial Summary Economic Classification 2020 Estimates $ 2019 Estimates $ 2018 Estimates $ Approved 2017 Estimates $ 2018/2017 INCREASE/ (DECREASE) $ 2016 Actual $ TOTAL REVENUE AND GRANTS 692,159,132 672,766,140 706,991,001 689,025,892 17,965,109 689,181,763 RECURRENT REVENUE 642,017,355 625,999,792 655,441,441 640,589,597 14,851,844 633,884,572 Tax Revenue Taxes on Income Income Tax Withholding Tax Housing and Social Development Levy 448,099,801 129,450,640 471,469,718 135,986,142 422,118,924
 119,153,207 67,476,615 64,233,685 68,904,526 63,680,619 14,610,267 13,908,096 13,187,255 12,372,847 53,899,260 51,308,859 48,649,578 43,099,741 432,255,612 130,741,359 Taxes on Property House Tax Condominium Tax 14,803,531 14,092,073 13,361,696 15,236,515 12,141,754 11,558,221 10,959,171 10,282,363 2,661,777 2,533,852 2,402,525 4,954,152 Taxes on Domestic Goods & Consumption Value Added Tax (IRD) Wheel Tax Traders Tax Hotel Room Tax Stamp Duty Unclassified Licences of which: Drivers Licence Business & Occupation
 Telecommunications Insurance Fees Consumption Tax Island Enhancement Fund Unincorporated Business Tax - - 109,356,902 104,458,560 104,073,110 98,654,636 61,173,415 58,233,417 55,215,245 51,805,304 7,105,509 6,764,018 6,413,447 6,017,370 - - 16,286,522 15,503,791 14,700,247 26,421,685 9,355,960 8,906,312 8,444,708 7,728,897 2,417,487 2,301,302 2,182,028 2,040,810 2,481,107 2,361,865 2,239,452 2,210,726 4,068,907 3,873,355 3,672,604 3,115,689 4,331,263 4,123,102 3,909,406 2,900,397 - 5,147,540 4,872,056 4,595,060 4,390,437 5,956,693 5,670,414 5,376,523 5,194,470 - - - - - - - 10,136,688 11,588,152 5,223,907 814,408 5,549,837 (1,874,819) 676,808 (2,551,627) (5,803,924) 3,409,941 396,077 - - (11,721,438) 715,811 141,218 28,726 556,915 1,009,009 - 204,623 182,053 401,180,510 107,917,731 54,667,165 11,939,166 41,311,400 13,545,442 9,176,724 4,368,718 101,288,663 49,585,172 5,701,822 3,253 185,272 25,300,792 7,887,069 2,037,926 2,091,582 3,430,095 3,159,124 18,289 4,197,042 5,250,828 6 Section 2: Financial Summaries 2.1: Financial Summary by Economic Classification 2018 Estimates Financial Summary Economic Classification 2020 Estimates $ 2019 Estimates $ 2018 Estimates $ Approved 2017 Estimates $ 2018/2017 INCREASE/ (DECREASE) $ Taxes on Int'l Trade and Transactions Import Duty Consumption Tax Non Refundable Duty Free Store Levy Duty Free Shop Tax Customs Service Charge Travel Tax Environmental Levy Excise Tax Value Added Tax (CED) Non Tax Revenue Fees / Fines /
 Forfeitures Rent of Government Property Water Services Post Office Interest, Dividends and Profits Stone Crusher Hospital Fees Citizenship by Investment Maritime Fees Other Revenue 629,809 599,540 189,497,921 200,483,978 211,323,143 183,270,642 64,484,049 61,033,016 57,563,043 56,919,250 533,360 5,964,281 5,645,087 5,324,141 4,565,063 - 43,419,111 41,095,424 38,758,984 40,432,437 2,989,210 2,829,234 2,668,381 3,071,466 8,284,118 7,840,772 7,394,992 7,483,961 16,394,919 15,606,979 14,798,086 12,868,850 69,157,646
 65,833,926 62,421,827 57,396,255 568,467 - - - 6,227,279 643,793 35,107 759,078 - (1,673,453) (403,085) (88,969) (545,318) 45,165 513,768 (619,064) 4,536,614 (499,212) 188,458 170,000,000 (2,000,000) 212,328 2,882,417 110,000,000 2016 Actual $ 178,428,674 57,033,337 524,302 4,007,192 40,242 36,642,719 2,941,822 6,812,810 13,015,828 57,410,422 232,704,062 8,802,980 643,361 7,607,398 5,214,358 9,126,019 2,430,175 3,099,639 175,263,635 1,408,734 19,107,763 7 Section 2: Financial Summaries 2.1: Financial Summary by Economic Classification 2018 Estimates Financial Summary Economic Classification 2020 Estimates $ 2019 Estimates $ 2018 Estimates $ Approved 2017 Estimates $ 2018/2017 INCREASE/ (DECREASE) $ 2016 Actual $ TOTAL EXPENDITURE 656,094,146 657,869,902 664,275,319 655,609,801 8,665,518 568,036,520 RECURRENT EXPENDITURE 525,863,484 522,368,618 516,785,661 509,276,359 7,509,302 512,873,988 Personal Emoluments and Wages Personal Emoluments Wages Allowances Goods and Services Supplies and Materials Operating and
 Maintenance Utilities - Electricity Other Interest Payments Domestic Foreign Transfers & Subsidies Pensions and Gratuities Pensions Gratuities Ex-Gratia Awards Grants and Contributions Local Regional International Public Assistance Expenses on Overseas Missions 235,967,444 183,656,275 218,102,163 166,498,497 36,227,283 36,227,283 36,827,283 36,606,291 16,083,886 16,083,886 16,083,886 14,997,375 227,032,931 174,121,762 232,415,364 180,104,195 133,758,784 134,549,190 133,147,554 18,403,415 18,042,563 17,688,787
 17,397,686 18,344,268 17,984,574 17,631,936 17,167,136 15,000,000 15,000,000 15,000,000 15,000,000 82,801,507 82,731,647 82,693,152 83,582,732 133,013,875 8,930,768 7,623,265 220,992 1,086,511 219,841,774 166,048,228 39,062,448 14,731,098 (133,679) 291,101 464,800 - (889,580) 110,270,018 15,380,372 16,022,140 13,820,237 65,047,269 22,639,190 23,588,939 24,233,452 24,902,022 16,281,577 14,831,282 15,445,076 15,850,702 8,620,445 7,807,908 8,143,863 8,382,750 (668,570) (430,875) (237,695) - (619,217) 0 856,162 (2,056,162) 1,200,000 (10,974,622) (5,182,761) (5,895,970) 104,109 9,964,000 391,405 155,418,293 41,732,397 29,586,803 11,029,617 1,115,977 99,050,040 81,859,888 14,861,013 2,329,139 10,096,334 4,539,522 8 Section 2: Financial Summaries 2.1: Financial Summary by Economic Classification 2018 Estimates Financial Summary Economic Classification 2020 Estimates $ 2019 Estimates $ 2018 Estimates $ Approved 2017 Estimates $ 2018/2017 INCREASE/ (DECREASE) $ 2016 Actual $ Current
 Account Surplus/(Deficit) 116,153,871 103,631,174 138,655,780 131,313,238 7,342,542 121,010,584 Grants Budgetary Grants Capital Grants 3,113,265 50,141,777 46,766,348 51,549,560 48,436,295 2,542,102 5,798,238 47,599,675 46,666,348 45,751,322 48,436,295 (2,684,973) 100,000 5,798,238 - 55,297,191 40,566,680 14,730,511 Capital Expenditure and Net Lending 130,230,662 135,501,284 147,489,658 146,333,442 1,156,216 55,162,532 Overall Balance Primary Balance Principal Payments Domestic Foreign 36,064,986 14,896,238
 42,715,682 33,416,091 9,299,591 121,145,243 58,704,176 38,485,177 66,949,134 58,318,113 8,631,021 148,489,146 (15,471,609) 47,411,770 41,904,797 41,853,717 57,325,326 22,657,327 22,643,116 22,629,228 36,200,156 (13,570,928) 24,754,443 19,261,681 19,224,489 21,125,170 (1,900,681) 50,360,756 334,857 50,025,899 Land and Property Sales 5,000,000 5,000,000 5,000,000 5,000,000 - 5,492,754 9 Section 2: Financial Summaries 2.2: Fiscal Operations 2018 Estimates Fiscal Operations Economic Classification 2018 2017 Estimates $ Projections $ 2017 Approved Estimates $ 2016 Actuals $ TOTAL REVENUE AND GRANTS 706,991,001 617,515,168 689,025,892 689,181,763 RECURRENT REVENUE 655,441,441 600,437,042 640,589,597 633,884,572 Tax Revenue Taxes on Income Income Tax Withholding Tax Housing and Social Development Levy Taxes on Property House Tax Condominium Tax 432,255,612 130,741,359 68,904,526 13,187,255 48,649,578 391,414,363 110,999,842 56,435,934 11,019,693 43,544,215 13,361,696 10,959,171 2,402,525 11,463,335 9,282,363 2,180,972 Taxes on Domestic Goods & Consumption Value Added Tax Wheel Tax Traders Tax Hotel Room Tax Stamp Duty Unclassified Licences of which: Drivers Licence Business & Occupation Telecommunications Insurance Fees Consumption Tax Island Enhancement Fund Unincorporated Business Tax Taxes on Int'l Trade and Transactions Import Duty Consumption Tax Non-Refundable Duty Free Store Levy Customs Service Charge Travel Tax Environmental Levy Duty Free Shop Tax Excise Tax
 Value Added Tax 98,654,636 55,215,245 6,413,447 - - 14,700,247 8,444,708 2,182,028 2,239,452 3,672,604 3,909,406 - 4,595,060 5,376,523 189,497,921 57,563,043 568,467 5,324,141 38,758,984 2,668,381 7,394,992 - 14,798,086 62,421,827 95,594,953 51,805,304 6,099,043 - 877,788 15,957,905 7,950,347 1,856,216 2,154,652 3,389,396 3,612,321 10,229 4,197,042 5,084,974 173,356,233 53,277,142 544,273 5,156,537 34,495,160 2,475,653 6,294,910 140,731 13,575,572 57,396,255 422,118,924 119,153,207 63,680,619 12,372,847
 43,099,741 15,236,515 10,282,363 4,954,152 104,458,560 51,805,304 6,017,370 - - 26,421,685 7,728,897 2,040,810 2,210,726 3,115,689 2,900,397 - 4,390,437 5,194,470 183,270,642 56,919,250 533,360 4,565,063 40,432,437 3,071,466 7,483,961 - Section 2: Financial Summaries 2.2: Fiscal Operations 2018 Estimates Fiscal Operations Economic Classification Non Tax Revenue Fees / Fines / Forfeitures Rent of Government Property Water Services Post Office Interest, Dividends and Profits Stone Crusher Citizenship by Investment Maritime Fees Hospital Fees Other Revenue 2018 2017 Estimates $ Projections $ 223,185,829 9,279,452 731,325 8,319,161 4,934,088 10,856,424 1,989,455 168,000,000 1,727,002 3,506,096 13,842,826 209,022,679 8,797,374 646,064 8,129,743 4,770,954 10,604,173 1,673,041 140,146,855 1,608,308 3,319,486 29,326,681 2017 Approved Estimates $ 218,470,673 9,824,770 686,160 7,805,393 5,553,152 6,319,810 2,488,667 170,000,000 1,514,674 3,317,638 10,960,409 2016 Actuals $ 232,704,062 8,802,980 643,361 7,607,398 5,214,358 9,126,019 2,430,175 175,263,635 1,408,734 3,099,639 19,107,763 TOTAL EXPENDITURE 664,275,319 571,130,661
 655,609,801 568,036,520 RECURRENT EXPENDITURE 516,785,661 520,495,837 509,276,359 512,873,988 Personal Emoluments and Wages Personal Emoluments Wages Allowances Goods and Services Supplies and Materials Operating and Maintenance Utilities - Electricity Other Interest Payments Domestic Foreign Transfers & Subsidies Expenses on Overseas Missions Grants and Contributions Local Regional International Public Assistance Pensions and Gratuities Pensions Gratuities Ex-Gratia Awards 227,032,931 174,121,762 36,827,283
Awards - 219,841,774 166,048,228 39,062,448 14,731,098 110,270,018 15,380,372 16,022,140 13,820,237 65,047,269 27,343,903 17,937,281 9,406,622 155,418,293 4,539,522 99,050,040 81,859,888 14,861,013 2,329,139 10,096,334 41,732,397 29,586,803 11,029,617 1,115,977 11 Section 2: Financial Summaries 2.2: Fiscal Operations 2018 Estimates Fiscal Operations Economic Classification 2018 2017 Estimates $ Projections $ 2017 Approved Estimates $ 2016 Actuals $ Current Account Surplus/(Deficit) 138,655,780 79,941,205 131,313,238 121,010,584 Grants Budgetary Grants Capital Grants 51,549,560 5,798,238 45,751,322 17,078,126 718,803 16,359,323 48,436,295 - 48,436,295 55,297,191 40,566,680 14,730,511 Capital Expenditure and Net Lending 147,489,658 50,634,824 146,333,442 55,162,532 Overall Balance
 42,715,682 46,384,507 33,416,091 121,145,243 Primary Balance Principal Payments Domestic Foreign 66,949,134 71,420,441 58,318,113 148,489,146 41,853,717 22,629,228 19,224,489 57,441,607 36,160,694 21,280,913 57,325,326 36,200,156 21,125,170 50,360,756 334,857 50,025,899 Land and Property Sales 5,000,000 6,846,840 5,000,000 5,492,754 12 2.3 : Reconciliation of Financial Statements and Fiscal Data 2018 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2016
 RECURRENT ACCOUNT Revenue Expenditure Recurrent Account Surplus/(Deficit) Financial Statements $ Fiscal Data $ 656,738,987 507,047,569 149,691,418 633,884,572 512,873,988 121,010,584 Recurrent Revenue per Financial Statements 656,738,987 Adjustments: Funds recovered from Government Entities classified as Net Lending Adjustments from Below the Line activity Recurrent Revenue per Fiscal Data (20,702,758) (2,151,657) 633,884,572 Recurrent Expenditure per Financial Statements 507,047,569 Adjustments: Adjustments to Personal Emoluments recorded Below the Line Expenditure on Goods and Services recorded Below the Line Interest Payments Arrears Expenditure on Transfers recorded Below the Line Recurrent Expenditure per Fiscal Data (7,335) 4,464,242 1,039,353 330,159 512,873,988 13 2018 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2016 CAPITAL ACCOUNT Revenue and Grants Expenditure and Net Lending Financial Statements $ Fiscal Data $ 58,647,995 75,006,082 55,297,191 55,162,532 Capital Revenue and Budgetary Grants per Financial Statements 58,647,995 Adjustments: Budgetary Grants recorded Below The Line Capital Revenue re direct payments per PSIP report Land and Property Sales classified as Financing Capital Revenue per Fiscal Data 908,438 1,233,512 (5,492,754) 55,297,191 Capital Expenditure and Net Lending per Financial Statements 75,006,082 Adjustments: Adjustments to Capital Expenditure recorded Below the Line Direct
 payments per PSIP report Net Lending recorded Below the Line (651,540) 1,233,512 (20,425,522) Capital Expenditure and Net Lending per Fiscal Data 55,162,532 14 2.4 Total Revenue Excluding Land Sales and Loan Financing Portfolio Vote Supply Main Estimates Variation 2018 2017 Amount % Revenue (in thousands) Portfolio R.04 - Revenue collected by Justice, Legal Affairs and Communications R.05 - Revenue collected by the Office of the Prime Minister R.06 - Revenue collected by National Security R.07 - Revenue
 collected by International Trade, Industry, Commerce and Consumer Affairs R.08 - Revenue collected by Finance R.10 - Revenue collected by Agriculture, Human Settlement, Cooperatives and Environment R.11 - Revenue collected by Tourism R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport R.13 - Revenue collected by Education R.14 - Revenue collected by Health R.15 - Revenue collected by Youth, Sports and Culture R.16 - Revenue collected by Sustainable Development R.17 Revenue collected by Foreign Affairs and Aviation 1,449 9 5,870 164 623,463 804 490 17,200 1,194 3,886 552 51,782 128 1,756 7 5,892 208 -307 -17.5 2 28.6 -22 -0.4 -44 -21.2 607,692 962 15,771 2.6 -158 -16.4 474 17,698 1,095 4,162 274 16 3.4 -498 -2.8 99 -276 9.0 -6.6 278 101.5 48,806 2,976 6.1 128 Total 706,991 689,026 17,965 2.6 15 2.5 Total Revenue by Type of Revenue Excluding Loan Financing Vote Supply 2018 - Revenue (in thousands) Portfolio Budgetary Total Recurrent Capital Budgetary Grant Portfolio R.04 - Revenue collected by Justice, Legal Affairs and Communications R.05 - Revenue collected by the Office of the Prime Minister R.06 - Revenue collected by National Security R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs R.08 - Revenue collected by Finance R.10 - Revenue collected by Agriculture, Human Settlement, Cooperatives and Environment R.11 - Revenue collected by Tourism R.12 - Revenue collected by Public
 Infrastructure, Post, Urban Development and Transport R.13 - Revenue collected by Education R.14 - Revenue collected by Health R.15 - Revenue collected by Youth, Sports and Culture R.16 - Revenue collected by Sustainable Development R.17 Revenue collected by Foreign Affairs and Aviation 1,449 9 5,870 164 623,463 804 490 17,200 1,194 3,886 452 333 128 1,449 9 5,870 164 623,463 804 490 17,200 1,194 3,886 552 56,782 128 50,751 100 5,698 Total 655,442 50,751 5,798 711,991 16 2.6 Total Expenditure Portfolio / Autonomous
 Department Vote Supply Main Estimates Variation 2018 2017 Amount % Expenditures (in thousands) Portfolio E.01 - Represent the Queen E.02 - Provide Legislative Services for the Federation E.03 - Audit the Public Accounts E.04 - Facilitate Justice and Manage the Country's Legal Affairs E.05 - Manage the Affairs of the Federation E.06 - Provide National Security E.07 - Support Small Business Development, Industry and Commerce E.08 - Manage Finance E.09 - Promote Community Development, Gender Affairs and Social Services E.10 - Manage Agriculture, Human Settlement, Cooperatives and Environment E.11 - Promote and Develop Tourism E.12 - Manage Public Infrastructure, Post, Urban Development and Transport E.13 - Manage Education Services E.14 - Manage Health Care and Health Environmental Services E15 - Manage Youth, Sports and Culture E.16 - Manage Sustainable Development E.17 - Manage the Foreign Policy of the Federation and Manage Aviation E.18 Attorney General E. 19 - Enhance Labour and Industrial Relations -9,045 -16.0 3,826 -231 5.3 -5.5 -24,377 -10.3 9,500 103.9 -2,244 -13.4 -2,266 -7.6 28,039 64.3 1,486 -5,514 6.7 -8.8 -4,264 -23.6 -3,127 -16.1 -602 -3.1 126 1.0 -914 -11.7 Total
 706,129 712,935 -6,806 -1.0 17 2.7 Total Expenditure by Type of Expenditure Portfolio / Autonomous Department Budgetary Vote Supply 2018 - Expenditures (in thousands) Recurrent Capital Transfer Principal Repayment Portfolio E.01 - Represent the Queen E.02 - Provide Legislative Services for the Federation E.03 - Audit the Public Accounts E.04 - Facilitate Justice and Manage the Country's Legal Affairs E.05 - Manage the Affairs of the Federation E.06 - Provide National Security E.07 - Support Small Business
 Development, Industry and Commerce E.08 - Manage Finance E.09 - Promote Community Development, Gender Affairs and Social Services E.10 - Manage Agriculture, Human Settlement, Cooperatives and Environment E.11 - Promote and Develop Tourism E.12 - Manage Public Infrastructure, Post, Urban Development and Transport E.13 - Manage Education Services E.14 - Manage Health Care and Health Environmental Services E15 - Manage Youth, Sports and Culture E.16 - Manage Sustainable Development E.17 - Manage the Foreign Policy of the Federation and Manage Aviation E.18 Attorney General E. 19 - Enhance Labour and Industrial Relations Total 385,280 146,490 132,505 41,854 18 Portfolio / Autonomous Department Total Vote Supply 2018 - Expenditures (in thousands) Portfolio E.01 - Represent the Queen E.02 - Provide Legislative Services for the Federation E.03 - Audit the Public Accounts E.04 - Facilitate Justice and Manage the Country's Legal Affairs E.05 - Manage the Affairs of the Federation E.06 - Provide National Security E.07 - Support Small Business Development, Industry and Commerce E.08 - Manage Finance E.09 - Promote Community Development, Gender Affairs and Social
 Services E.10 - Manage Agriculture, Human Settlement, Cooperatives and Environment E.11 - Promote and Develop Tourism E.12 - Manage Public Infrastructure, Post, Urban Development and Transport E.13 - Manage Education Services E.14 - Manage Health Care and Health Environmental Services E15 - Manage Youth, Sports and Culture E.16 - Manage Sustainable Development E.17 - Manage the Foreign Policy of the Federation and Manage Aviation E.18 Attorney General E. 19 - Enhance Labour and Industrial Relations 2,251
 1,752 1,303 15,831 36,348 75,542 4,001 221,344 18,647 11,583 27,672 72,883 91,807 57,110 13,804 16,316 18,724 12,288 6,921 Total 706,129 19 2.8 Total Expenditure by Object Code of Expenditure Responsibility Centre: 01 - Governor General Activity Name: E.01 - Represent the Queen Programme Expenditures 2018 by 2 - Category (in thousands) Compensation of employees Interest Use of Goods and Services Fixed Assets Total Main Estimates 2017 01001 - Manage General Administration 01001 - Invest in Government House Total Authorised/Estimated Positions 693 0 693 0 0 0 558 0 558 0 1,000 1,000 1,251 1,000 2,251 0 1,138 700 1,838 0 20 Responsibility Centre: 02 - Parliament Activity Name: E.02 - Provide Legislative Services for the Federation Programme Expenditures 2018 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Total Main Estimates 2017 02011 Provide Administrative and Support 00964 Remunerate Members of Parliament 01484 Support the Office of the Opposition Total Authorised/Estimated Positions 30 486 35 551 41 0 0 41 324 800 36 1,160 395 1,286 71 1,752 0 322 1,286 70 1,678 0 21 Responsibility Centre: 03 - Audit Office Activity Name: E.03 - Audit the Public Accounts Programme Expenditures 2018 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2017 03021- Provide Administrative, Logistics and 03022- Conduct Audits on Government Total Authorised/Estimated
 Positions 336 699 1,035 5 0 5 263 0 263 0 0 0 604 699 1,303 0 384 708 1,092 0 22 Responsibility Centre: 04 - Ministry of Justice, Legal Affairs and Communications Activity Name: E.04 - Facilitate Justice and Manage the Country's Legal Affairs Programme Expenditures 2018 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2017 04089- Provide Telecommunications 04031 Administer Justice and Legal Affairs 04033 Provide Legal
 Services to the Public 04031 Provide Legal Services to the 04034 Manage Office of the Ombudsman 04059 Register Legal Documents 04060 Support the Judiciary 071 Office of Director of Public Prosecution Total Authorised/Estimated Positions Responsibility Centre: 05 - Office of the Prime Minister Activity Name: E.05 - Manage the Affairs of the Federation Programme Expenditures 2018 by 2 - Category (in thousands) Compensation of employees Subsidies Grants Use of Goods and Services Fixed Assets Memorandum Items Total 05041- Manage General Administration 05041- Manage Regional Integration and 05041- Manage the National Archives and 05041 - Manage the Citizenship by 05042- Manage the Human Resources of 05087- Promote Investments 05088- Inform the Public on Government 05043 Provide Printing Services for the Total Authorised/Estimated Positions Programme Main Estimates 2017 05041- Manage General Administration 05041- Manage Regional Integration and 05041- Manage the National Archives and 05041
 - Manage the Citizenship by 05042- Manage the Human Resources of 05087- Promote Investments 05088- Inform the Public on Government 05043 Provide Printing Services for the Total Authorised/Estimated Positions 9,988 315 193 22,759 8,363 1,625 1,313 838 45,393 0 25 Responsibility Centre: 06 - Ministry of National Security Activity Name: E.06 - Provide National Security Expenditures 2018 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Grants Use of Goods and Services Other
 Expenses Fixed Assets Memorandum Items 06052 - Manage Police Services 06051- Manage the Ministry and Provide 06053- Provide Fire and Rescue Services 06055- Provide Prison Services 06056- Enhance Disaster Management in 06058- Program to Prevent and Reduce 06054 - Provide National Defence and Total Authorised/Estimated Positions Programme Total Main Estimates 2017 06052 - Manage Police Services 46,446 42,309 06051- Manage the Ministry and Provide 06053- Provide Fire and Rescue Services 06055- Provide Prison Services 06056- Enhance Disaster Management in 06058- Program to Prevent and Reduce 06054 - Provide National Defence and Total Authorised/Estimated Positions 7,411 6,526 3,806 872 236 10,245 75,542 0 8,704 6,158 4,388 650 226 9,282 71,716 0 27 Responsibility Centre: 07 - Ministry of International Trade, Industry and Commerce Activity Name: E.07 - Support Small Business Development, Industry and Commerce Programme Expenditures 2018 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2017 07074- Provide Administrative Support 1,104 312 07075- Establish and Monitor Standards 07075- Promote Small Business 07117- Manage Consumer Affairs 07074- Invest in Trade Invest in Bureau of
 Standards 676 295 720 0 0 0 0 0 0 0 Total Authorised/Estimated Positions Responsibility Centre: 08 - Ministry of Finance Activity Name: E.08 - Manage Finance Expenditures 2018 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Interest Grants Use of Goods and Services Other Expenses Fixed Assets 08081- Administer Government Finances 08082- Manage Government
 Accounts 08083- Manage the Administration and 08084- Manage Collection of Customs 08090- Provide Counter Measures to Money 08081- Net Lending Total Authorised/Estimated Positions Programme Memorandum Items 90-00 Domestic Principal Repayments 91-00 Foreign Principal Repayments Financial Assets - Domestic Total Main Estimates 2017 08081- Administer Government Finances 08082- Manage Government Accounts 08083- Manage the Administration and 08084- Manage Collection of Customs 08090- Provide Counter Measures to Money 08081- Net Lending Total Authorised/Estimated Positions Responsibility Centre: 09 - Ministry of Community Development, Gender Affairs and Social Services 101 - Permanent Secretary's Office Activity Name: E.09 - Promote Community Development, Gender Affairs and Social Services Expenditures 2018 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Subsidies Grants Use of Goods and Services Fixed Assets Memorandum Items 09101- Provide General Administration 09102-Manage Community Development 09103 Gender Affairs Department 09104- Provide
 Care and Protection for 09105- Provide Probationary Services at Total Authorised/Estimated Positions Programme Total Main Estimates 2017 09101- Provide General Administration 09102-Manage Community Development 09103 Gender Affairs Department 09104- Provide Care and Protection for 09105- Provide Probationary Services at Total Authorised/Estimated Positions 1,397 14,120 484
 1,150 1,496 18,647 0 1,363 4,790 427 1,088 1,479 9,147 0 32 Responsibility Centre: 10 - Ministry of Agriculture, Human Settlement, Cooperatives and Environment 111 - Permanent Secretary's Office Activity Name: E.10 - Manage Agriculture, Human Settlement, Cooperatives and Environment Expenditures 2018 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total 10173- Manage and protect the Environment 10113- Provide and Monitor Human 10111- Provide General Administration 10112- Support the Development of 00055- Promote and Regulate the 10115- Manage Marine Resources Total Authorised/Estimated Positions Programme Main Estimates 2017 10173- Manage and protect the Environment 10113- Provide and Monitor Human 10111- Provide General Administration 10112- Support the Development of 00055- Promote and Regulate the 10115- Manage Marine Resources Total Authorised/Estimated Positions 446 265 1,483 4,728 296 6,609 13,827 0 34 Responsibility Centre: 11 - Ministry of Tourism 121 Permanent Secretary's Office Activity Name: E.11 - Promote and Develop Tourism Programme Expenditures 2018 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total
 Main Estimates 2017 11121- Manage General Administration 11122- Promote and develop Tourism Total Authorised/Estimated Positions 764 1,547 2,311 150 18,249 18,399 451 3,283 3,734 0 3,228 3,228 0 0 0 1,365 26,307 27,672 0 1,589 28,349 29,938 0 35 Responsibility Centre: 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 -Permanent Secretary's Office Activity Name: E.12 - Manage Public Infrastructure, Post, Urban Development and Transport Programme Expenditures 2018 by 2 -
 Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total 12125- Manage International Transport 12131- Manage General Administration 12132 Provide Postal Services 12133- Maintain and Develop Infrastructure 12135- Supply and Manage Water 12136- Monitor and Regulate Transportation 12137 - Manage Urban Development Unit Total Authorised/Estimated Positions Programme Main Estimates 2017 12125- Manage International Transport 12131- Manage General Administration 12132 Provide Postal Services 12133- Maintain and Develop Infrastructure 12135- Supply and Manage Water 12136- Monitor and Regulate Transportation 12137 - Manage Urban Development Unit Total Authorised/Estimated Positions 357 899 3,700 23,029 16,759 37 62 44,844 0 37 Responsibility Centre: 13 - Ministry of Education Activity Name: E.13 - Manage Education Services Expenditures 2018 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Subsidies Grants Use of Goods and Services Other Expenses Fixed Assets 13141- Provide Administrative support for 13141- Invest in Education 13142- Promote and support Early 13143- Deliver Primary Education 13144- Deliver Secondary Education 13145- Deliver Post Secondary
 Education 13146 - Deliver Special Education Services 13147 - Deliver Tertiary Education through 13148- Provide Public Library Services 0 0 1,500 0 0 0 0 0 0 Total Authorised/Estimated Positions Programme Memorandum Items Total Main Estimates 2017 13141- Provide Administrative support for
 13141- Invest in Education 13142- Promote and support Early 13143- Deliver Primary Education 13144- Deliver Secondary Education 13145- Deliver Post Secondary Education 13146 - Deliver Special Education Services 13147 - Deliver Tertiary Education through 13148- Provide Public Library Services Total Authorised/Estimated Positions Responsibility Centre: 14 - Ministry of Health Activity Name: E.14 - Manage Health Care and Health Environmental Services Expenditures 2018 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items 14151 Provide Ministry Management and 14152 Deliver Health Care in Communities 14153 Provide Health Care through Total Authorised/Estimated Positions 0 0 6 6 919 13,041 23,150 37,110 231 1,500 0 1,731 744 1,196 9,122 11,062 0 0 0 0 4,000 2,200 1,000 7,200 0 0 0 0 Programme Total Main Estimates 2017 14151 Provide Ministry Management and 14152 Deliver Health Care in Communities 14153 Provide Health Care through Total Authorised/Estimated Positions 5,895 17,937 33,278 57,110 0 11,784 17,534 33,306 62,624 0 40 Responsibility Centre: 15 - Ministry of Youth, Sports and Culture Activity Name: E15 - Manage Youth, Sports and Culture Programme Expenditures 2018 by 2 - Category (in thousands) Compensation
 of employees Subsidies Grants Use of Goods and Services Fixed Assets Memorandum Items Total 15161- Administer Youth, Sports and Culture 15124- Invest in Cultural Development 15149- Support Youth Development 15123- Develop Sports and people through 15124 Organise, support and promote Total Authorised/Estimated Positions Programme Main
1,098 8,782 2,258 13,804 0 41 Programme Main Estimates 2017 15161- Administer Youth, Sports and Culture 15124- Invest in Cultural Development 15149- Support Youth Development 15123- Develop Sports and people through 15124 Organise, support and promote Total Authorised/Estimated Positions 754 3,460 1,017 10,987 1,850 18,068 0 42 Responsibility Centre: 16 - Ministry of Sustainable Development Activity Name: E.16 - Manage Sustainable Development Programme Expenditures 2018 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total 16171- Provide general administration 16172- Develop and maintain strategic 16173- Manage Physical Planning 16174- Collect, compile and dessiminate 16175 - Control Development Board 16176- Register and Manage Land Stock Total Authorised/Estimated Positions Programme Main Estimates 2017 16171- Provide general administration 16172- Develop and maintain strategic 16173- Manage Physical Planning 16174- Collect, compile and dessiminate 16175 - Control Development Board 16176- Register and Manage Land Stock Total Authorised/Estimated Positions 4,737 6,909 1,536 1,248 119 4,893 19,443 0 44 Responsibility Centre: 17 - Ministry of Foreign Affairs and Aviation Activity Name: E.17 - Manage the Foreign Policy of the Federation
 and Manage Aviation Expenditures 2018 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2017 17071- Manage General Administration 17072- Represent the Federation Abroad 00399 Regulate and Monitor Civil Aviation 03760 International Civil Aviation Participation in Regional and International Total Authorised/Estimated Positions 0 0 0 0 0 0 2,106 6,675 164 0 0 8,945 0 0 0 136 4,147 4,283 324 5,006 99 0 0 5,430 66
Responsibility Centre: 18 - Office of the Attorney General Activity Name: E.18 Attorney General Programme Expenditures 2018 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Total Main Estimates 2017 - Provide Electoral Services Manage General Administration/Represent Total Authorised/Estimated Positions 510 2,153 2,663 0 363 363 334 2,645 2,979 0 5,783 5,783 500 0 500 1,344 10,945 12,288 0 1,337 10,825 12,162 0 46 Responsibility Centre: 19 - Ministry of Nevis Affairs, Labour, Social Security and Ecclesiastical Affairs Activity Name: E. 19 - Enhance Labour and Industrial Relations Programme Expenditures 2018 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2017 00780- Enhance Labour and Industrial 1,526 Invest in Labour Department Participation in Regional and International 00781-Support Ecclesiastical Affairs Total Authorised/Estimated Positions 2.9a Capital Estimates by Ministry 2.9b Capital Estimates by Source of Funds 2.9a Capital Estimates by Ministry Portfolio / Autonomous Department Capital Expenditure (in thousands) Variation Estimates Estimates 01 Represent the Queen 02 Provide Legislative Services for the Federation 03
 Audit the Public Accounts 04 Facilitate Justice and Manage the Country's Legal Affairs 05 Manage the Affairs of the Federation 2018 $ 1,000 - - 4,047 2,500 2017 $ 700 - 160 $ % 300 42.9 - ( 160) - - 2,336 1,711 73.2 4,188 (1,688) (40.3) 06 Provide National Security 18,671 19,059 (388) (2.0) 07 Support Small Business Development, Industry and Commerce 184 574 (390) (67.9) 08 Manage Finance 12,269 14,657 (2,388) (16.3) 09 Promote Community Development, Gender Affairs and Social Services 10 Manage Agriculture,
 Human Settlement, Cooperatives and Environment 410 996 (586) (58.8) 2,370 5,117 (2,747) (53.7) 11 Promote and Develop Tourism 3,228 6,531 (3,303) (50.6) 12 Manage Public Infrastructure, Post, Urban Development and Transport 51,831 23,951 27,880 116.4 13 Manage Education Services 20,104 19,410 694 3.6 14 Manage Health Care and Health Environmental Services 15 Manage Youth, Sports and Culture 16 Manage Sustainable Development 7,200 14,380 (7,180) (49.9) 6,784 10,242 11,621 13,942 (4,837) (41.6) (3,700) (26.5) 17 18 Manage the Foreign Policy of the Federation and Manage Aviation Manage Legal Representation of the Government and Provide Electoral Services 66 500 711 500 19 Enhance Labour and Industrial Relations 5,084 6,500 (1,416) (645) (90.7) - - - TOTAL CAPITAL EXPENDITURE 146,490 145,333 1,157 0.8 49 2.9b Capital Estimates by Source of Funds Portfolio / Autonomous Department 2018 Capital Expenditure (in thousands) Revenue $ Loan $ Grant $ TOTAL $ 01 Represent the Queen 02 Provide Legislative Services for the Federation 03 Audit the Public Accounts 04 Facilitate Justice and Manage the Country's Legal Affairs 05 Manage the Affairs of the Federation 06 Provide National Security 07 Support Small Business Development, Industry and Commerce 08 Manage Finance 09 10 Promote Community Development, Gender Affairs and Social Services Manage Agriculture, Human Settlement, Cooperatives and Environment 11 Promote and Develop Tourism 12 Manage Public Infrastructure, Post, Urban
 Development and Transport 13 Manage Education Services 14 Manage Health Care and Health Environmental Services 15 Manage Youth, Sports and Culture 16 Manage Sustainable Development 17 18 Manage the Foreign Policy of the Federation and Manage Aviation Manage Legal Representation of the Government and Provide Electoral Services 19 Enhance Labour and Industrial Relations TOTAL CAPITAL EXPENDITURE 1,000 - - 4,047 1,800 12,840 184 12,269 410 1,970 2,000 30,725 - - - - - - - - - - - - - - - - 700 5,831 - - - 400
 1,228 1,000 - - 4,047 2,500 18,671 184 12,269 410 2,370 3,228 21,106 51,831 9,185 4,000 3,700 5,784 - - 3,175 2,000 66 500 - - 6,919 3,500 1,000 5,067 - - 20,104 7,200 6,784 10,242 66 500 5,084 94,739 - 6,000 - 45,751 5,084 146,490 50 Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue Including Land Sales SUMMARY OF TOTAL ESTIMATED REVENUE INCLUDING LAND SALES FOR THE YEAR 2018 Estimates Estimates 2018 2017 $ '000 $ '000 Actual 2016 Increase / (Decrease) 2018 - 2017 (per Financial Statements) $ '000 $ '000 Capital Revenue Development Aid 5,000 45,751 5,000 48,436 - (2,685) 5,493 13,497 Revenue on Capital Account 50,751 53,436 (2,685) 18,990 Revenue from Budgetary Grants 5,798 - 5,798 39,658 Capital Revenue and Budgetary Grants 56,549 53,436 3,113 58,648 Revenue on Recurrent Account 655,442 640,590 14,852 656,739 TOTAL REVENUE 711,991 694,026 17,965 715,387 53 3.2 Revenue Summary by Revenue Type Excluding Loan Financing Vote Supply 2018 - Revenue (in thousands) Portfolio Budgetary Total Recurrent Capital Budgetary Grant Portfolio R.04 - Revenue collected by Justice, Legal Affairs and Communications 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Office Revenue 04060 - Collect Magistrate's Department Revenue R.05 - Revenue collected by the Office of the Prime Minister 05087 - Collect St. Kitts
 Investment Promotion Agency Revenue 05088 - Collect Information Department Revenue R.06 - Revenue collected by National Security 06051 - Collect Administration Revenue 06052 - Collect Police Revenue 06053 - Collect Fire and Rescue Services Revenue 06054 Collect Defence Force Revenue 06055 - Collect Prison Department Revenue R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07074 - Collect International Trade Revenue 07075 - Collect Industry Trade and Commerce Revenue R.08 -
 Revenue collected by Finance 08081 - Collect Financial Secretary's Office Revenue 08082 - Collect Accountant General's Department Revenue 08083 - Collect Inland Revenue Department Revenue 08084 - Collect Customs Department Revenue R.10 - Revenue collected by Agriculture, Human Settlement, Cooperatives and Environment 10113 - Collect Department of Human Settlement Revenue 10112 - Collect Department of Agriculture Revenue 10115 - Collect Department of Marine Resources Revenue R.11 - Revenue collected by Tourism 11121 - Collect Tourism Revenue Vote Supply 2018 - Revenue (in thousands) Portfolio Budgetary Total Recurrent Capital Budgetary Grant R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport 12132 Collect Postal Services 12133 - Collect Public Infrastructure Department Revenue 12125 Collect Other Revenue - Maritime 12135 - Collect Water Department Revenue R.13 - Revenue collected by Education 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue R.14 - Revenue collected by Health 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue R.15 - Revenue collected by
 Youth, Sports and Culture 15123 - Collect Sports Department Revenue 15123 - ICC Budgetary Grants R.16 - Revenue collected by Sustainable Development 16173 - Collect Physical Planning Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Loans 16172 - Capital Revenue - Grants R.17 Revenue collected by Foreign Affairs and Aviation 17071 Collect Administration Revenue 17125 - Collect Civil Aviation Revenue 17,200 4,934 2,219 1,727 8,319
Aviation Revenue Total 655,442 50,751 5,798 711,991 55 3.3 Revenue Summary Compared to Last Year Portfolio Vote Supply Main Estimates Variation 2018 2017 Amount % Revenue (in thousands) Portfolio R.04 - Revenue collected by Justice, Legal Affairs and Communications 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Office Revenue 04060 - Collect Magistrate's Department Revenue R.05 - Revenue collected by the Office of the Prime Minister 05087 - Collect St. Kitts Investment Promotion Agency Revenue 05088 - Collect Information Department Revenue R.06 - Revenue collected by National Security 06051 - Collect Administration Revenue 06052 - Collect Police Revenue 06053 - Collect Fire and Rescue Services Revenue 06054 Collect Defence Force Revenue 06055 - Collect Prison Department Revenue R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07074 - Collect International Trade Revenue 07075 - Collect Industry Trade and Commerce Revenue R.08 - Revenue collected by Finance 08081 - Collect Financial Secretary's Office Revenue 08082 - Collect Accountant General's Department Revenue 08083 - Collect Inland Revenue Department Revenue 08084 - Collect Customs Department Revenue R.10 - Revenue
 collected by Agriculture, Human Settlement, Cooperatives and Environment 10113 - Collect Department of Human Settlement Revenue 10112 - Collect Department of Agriculture Revenue 10115 - Collect Department of Marine Resources Revenue R.11 - Revenue collected by Tourism 11121 - Collect Tourism Revenue R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport 12132 Collect Postal Services 12133 - Collect Public Infrastructure Department Revenue 12125 Collect Other Revenue -
 Maritime 12135 - Collect Water Department Revenue R.13 - Revenue collected by Education -306 -17.4 1 9 -485 169 16.7 150.0 -39.1 33.5 28.6 2 5 -3 -42.9 -22 -0.4 7 -19 -19 0.1 -10.4 -7.2 0 9 0.0 450.0 -45 -21.5 0 0.0 -45 -22.7 607,692 170,696 15,771 -1,768 2.6 -1.0 14,071 7,797 55.4 241,805 181,120 962 1 358 603 474 474 17,698 5,553 2,810 1,529 7,805 1,095 4,060 1.7 5,682 3.1 -158 -16.4 -1 -100.0 -3 -0.8 -154 -25.5 16 16 497 3.4 3.4 2.8 -619 -590 -11.1 -21.0 198 514 12.9 6.6 98 8.9 56 Portfolio Vote Supply Main Estimates Variation 2018 2017 Amount % Revenue (in thousands) 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue R.14 - Revenue collected by Health 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue R.15 - Revenue collected by Youth, Sports and Culture 15123 - Collect Sports Department Revenue 15123 - ICC Budgetary Grants R.16 - Revenue collected by Sustainable Development 16173 - Collect Physical Planning Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Loans 16172 - Capital Revenue - Grants R.17 Revenue collected by Foreign Affairs
 and Aviation 17071 Collect Administration Revenue 17125 - Collect Civil Aviation Revenue 3,886 552 56,782 128 1,187 7 27 257 3,602 452 100 333 5,000 5,698 1,087 9 4,162 28 298 3,836 274 274 53,806 370 5,000 100 -2 9.2 -22.2 -276 -1 -41 -6.6 -3.6 -13.8 -234 -6.1 278 101.5 178 65.0 100 2976 5.5 -37 -10.0 0 0.0 5,698 45,751 48,436 -2,685 -5.5 115 13 128 115 13 Total 711,991 694,026 17,965 2.6 57 Section 4: Revenue Details 4.1 Revenue Details by Ministry Portfolio R.04 - Revenue collected by Justice, Legal
 Affairs and Communications Responsibility Centre 04 - Ministry of Justice, Legal Affairs and Communications Officer in Charge Permanent Secretary Goals/Global Objectives To provide legal advice to the Government of St. Kitts and Nevis within the confines of the authority of the laws of St. Kitts and Nevis and the constitution or order to endure that fundamental rights and freedom of all citizens are protected.
Programme Financial Summary Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected Revenue Projected 2019 2020 (in thousands) 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Office Revenue 04060 - Collect Magistrate's Department Revenue 6 14 695 598 6 6 1,239 504 7 15 754 673 7 16 795 710 7 17 835 746 Total 1,312 1,756 1,449 1,528 1,605 58 Portfolio R.05 - Revenue collected by the Office of the Prime Minister Responsibility Centre 05 - Office of the Prime Minister Officer in Charge Prime Minister Goals/Global Objectives To govern the affairs of the nation in order to improve the quality of life of its citizens.
Programme Financial Summary Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected Revenue Projected 2019 2020 (in thousands) 05087 - Collect St. Kitts Investment Promotion Agency Revenue 05088 - Collect Information Department Revenue Total 6 5 11 7 7 5 4 9 5 5 10 6 5 11 59 Portfolio R.06 - Revenue collected by National Security Responsibility Centre 06 - Ministry of National Security Officer in Charge Permanent Secretary Goals/Global Objectives To provide public safety and security through the development of policies that are fair and accessible to the citizens and investors of St. Kitts and Nevis.
To foster and safeguard without prejudice, amicable employment relationships between employer and employees, endeavouring to promote general welfare and harmony with the Federation.
Programme Financial Summary Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected Revenue Projected 2019 2020 (in thousands) 06051 - Collect Administration Revenue 06052 - Collect Police Revenue 06053 - Collect Fire and Rescue Services Revenue 06054 Collect Defence Force Revenue 06055 - Collect Prison Department Revenue Total Portfolio R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs Responsibility Centre 07 - Ministry of International Trade, Industry and Commerce Officer in Charge Permanent Secretary Goals/Global Objectives To provide opportunities for economic development through small business formulation and industrial development.
To provide a range of programs aimed at promoting fair and accessible trade.

To develop a competitive consumer sensitive domestic market and economy.
Programme Financial Summary Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected Revenue Projected 2019 2020 (in thousands) 07074 - Collect International Trade Revenue 07075 - Collect Industry Trade and Commerce Revenue Total 12 178 190 11 198 208 11 153 164 11 162 173 12 170 182 61 Portfolio R.08 - Revenue collected by Finance Responsibility Centre 08 - Ministry of Finance Officer in Charge Financial Secretary Goals/Global Objectives To take leadership in the development and implementation of an overall economic and fiscal strategy aimed at promoting financial and economic stability and growth towards the improvement of the standard of living and well being of all citizens of St. Kitts and Nevis.
Programme Financial Summary Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected Revenue Projected 2019 2020 (in thousands) 08081 - Collect Financial Secretary's Office Revenue 08082 - Collect Accountant General's Department Revenue 08083 - Collect Inland Revenue Department Revenue 08084 - Collect Customs Department Revenue 176,342 170,697 168,928 120,979 111,029 42,611 14,071 21,868 22,761 23,634 232,349 241,805 245,865 250,908 263,622 174,573 181,120 186,802 197,626 208,303 Total 625,875 607,693 623,463 592,273 606,588 62 Portfolio R.10 - Revenue collected by Agriculture, Human Settlement, Cooperatives and Environment Responsibility Centre 10 - Ministry of Agriculture, Human Settlement, Cooperatives and Environment 111 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To significantly increase agriculture production, to provide employment opportunities within the marine sector in a competitive and sustainable manner, to provide regulatory and technical support for the cooperatives and to provide support structures.
Programme Financial Summary Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected Revenue Projected 2019 2020 (in thousands) 10113 - Collect Department of Human Settlement Revenue 10112 - Collect Department of Agriculture Revenue 10115 - Collect Department of Marine Resources Revenue Total 338 521 859 1 358 603 962 355 449 804 374 473 848 393 497 891 63 Portfolio R.11 - Revenue collected by Tourism Responsibility Centre 11 - Ministry of Tourism 121 Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To provide a quality tourism product that is sustainable.
Programme Financial Summary Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected Revenue Projected 2019 2020 (in thousands) 11121 - Collect Tourism Revenue Total 433 433 474 474 490 490 517 517 543 543 64 Portfolio R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport Responsibility Centre 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To coordinate the formulation, implementation and monitoring of Government policies and regulations in relation to housing, public works, electricity and water in order to deliver the best quality services to all customers, and to enhance the national economic landscape thus improving the quality of life.
Programme Financial Summary Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected Revenue Projected 2019 2020 (in thousands) 12132 Collect Postal Services 12133 - Collect Public Infrastructure Department Revenue 12125 Collect Other Revenue - Maritime 12135 - Collect Water Department Revenue 5,711 2,682 1,409 7,537 5,553 2,810 1,529 7,805 4,934 2,219 1,727 8,319 5,204 2,341 1,821 8,774 5,467 2,459 1,913 9,217 Total 17,339 17,698 17,200 18,140 19,056 65 Portfolio R.13 - Revenue collected by Education Responsibility Centre 13 - Ministry of Education Officer in Charge Minister Goals/Global Objectives To provide all persons of the state with access and developmental opportunities to satisfy their developmental needs through the provision of quality education which will equip them to achieve their full potential and make a meaningful contribution to national development.
Programme Financial Summary Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected Revenue Projected 2019 2020 (in thousands) 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue 1,055 6 1,087 9 1,188 7 1,253 7 1,316 8 Total 1,061 1,095 1,194 1,260 1,323 66 Portfolio R.14 - Revenue collected by Health Responsibility Centre 14 - Ministry of Health Officer in Charge Permanent Secretary Goals/Global Objectives To ensure healthy population development by sustaining a cost effective, optimal level of health care which is appropriate, accessible, affordable and acceptable to the citizens and residents of St. Kitts and Nevis.
Programme Financial Summary Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected Revenue Projected 2019 2020 (in thousands) 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue 24 249 28 298 27 257 28 271 30 284 3,209 3,836 3,602 3,799 3,991 Total 3,481 4,162 3,886 4,098 4,305 67 Portfolio R.15 - Revenue collected by Youth, Sports and Culture Responsibility Centre 15 - Ministry of Youth, Sports and Culture Officer in Charge Permanent Secretary Goals/Global Objectives To implement youth and sports programmes, strengthen relationships with private and public sector sponsors, ensure that the public service is provided with the necessary telecommunication infrastructure and provide affordable and modern postal services.
Programme Financial Summary Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected Revenue Projected 2019 2020 (in thousands) 15123 - Collect Sports Department Revenue 401 274 15123 - ICC Budgetary Grants Total 401 274 452 100 552 477 100 577 501 100 601 68 Portfolio R.16 - Revenue collected by Sustainable Development Responsibility Centre 16 - Ministry of Sustainable Development Officer in Charge Permanent Secretary Goals/Global Objectives To provide the necessary policy advice, technical expertise, information, management of the environment, physical planning and distribution of land resources to provide for economic growth and improved standard of living for St.Kitts and Nevis.
Financial Summary Programme Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected Revenue Projected 2019 2020 16173 - Collect Physical Planning Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Grants Total 296 5,493 39,658 13,497 58,944 (in thousands) 370 5,000 333 5,000 5,698 48,436 45,751 53,806 56,782 351 5,000 46,666 52,017 368 5,000 2,442 47,600 55,410 69 Portfolio R.17 Revenue collected by Foreign Affairs and Aviation Responsibility Centre 17 - Ministry of Foreign Affairs and Aviation Officer in Charge Permanent Secretary Goals/Global Objectives To implement the foreign policy of the Federation of St. Kitts and Nevis.
Programme Financial Summary Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected Revenue Projected 2019 2020 (in thousands) 17071 Collect Administration Revenue 17125 - Collect Civil Aviation Revenue 134 15 149 Total 116 13 128 122 13 135 128 14 142 70 4.2 Revenue Details by Object Codes Org Unit Name: 04 - Ministry of Justice, Legal Affairs and Communications 031 Permanent Secretary's Office Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice, Legal Affairs and Communications 04031 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-03 Fees - Public Institutions 61 Other Revenue 61-13 Sale of Acts, etc.
Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 (in thousands) 6 6 6 6 6 6 5 5 1 1 6 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 Total Total 71 Org Unit Name: 04 - Ministry of Justice, Legal Affairs and Communications 031 Permanent Secretary's Office 033 Legal Aid Clinic Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice, Legal Affairs and Communications 04033 - Collect Legal Aid Clinic Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-03 Fees - Public Institutions Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 14 14 14 14 14 Total Total (in thousands) 6 6 6 6 6 15 15 15 15 15 16 16 16 16 16 17 17 17 17 17 72 Org Unit Name: 04 - Ministry of Justice, Legal Affairs and Communications 031 Permanent Secretary's Office 059 Registrar's Office Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice, Legal Affairs and Communications 04059 - Collect Registrar's Office Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-01 Fees - Judicial Stamps 54-21 Fines and Forfeiture 61 Other Revenue 61-31 Sale of Forms 61-33 Miscellaneous Fees Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 (in thousands) Total Total 73 Org Unit
720 13 101 22 79 835 835 Total Total 73 Org Unit Name: 04 - Ministry of Justice, Legal Affairs and Communications 031 Permanent Secretary's Office 060 Magistrates Department Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice, Legal Affairs and Communications 04060 - Collect Magistrate's Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-02 Fees - Magistrates Court 54-21 Fines and Forfeiture Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 598 598 6 592
 598 598 Total Total (in thousands) 504 504 8 497 504 504 673 673 7 666 673 673 710 710 7 703 710 710 746 746 7 738 746 746 74 Org Unit Name: 05 - Office of the Prime Minister 087 St. Kitts Investment Promotion Agency Activity Type: Programme Activity Name: R.05 - Revenue collected by the Office of the Prime Minister 05087 - Collect St. Kitts Investment Promotion Agency Revenue Recurrent Revenue 61 Other Revenue 61-58 SKIPA Revenue Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 (in thousands) 6 6 6 6 6 Total Total 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 75 Org Unit Name: 05 - Office of the Prime Minister 041 Permanent Secretary Activity Type: Programme Activity Name: R.05 - Revenue collected by the Office of the Prime Minister 05088 - Collect Information Department Revenue Recurrent Revenue 61 Other Revenue 61-13 Sale of Acts, etc.
Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 5 5 5 5 5 Total Total (in thousands) 7 7 7 7 7 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 76 Org Unit Name: 06 - Ministry of National Security 051 Permanent Secretary's Office Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security 06051 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-16 Fees - Certificate of Citizenship 54-17 Fees - Work Permits 54-18 Fees - Visa Extensions 54-19 Fees - Ordinances 61 Other Revenue 61-11 Gains on Exchange 61-14 Passports 61-33 Miscellaneous Fees 61-34 Flags 61-35 Maps Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 (in thousands) Total Total 77 Org Unit Name: 06 - Ministry of National Security 052 Police Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security 06052 - Collect Police Revenue Recurrent Revenue 61 Other Revenue 61-24 Sale of Books 61-25 Police Certificates and Reports 61-28 Rental of Cots 61-50 Unclassified 61-59 Police Escort Services Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 (in
 thousands) Total Total 78 Org Unit Name: 06 - Ministry of National Security 053 Fire and Rescue Services Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security 06053 - Collect Fire and Rescue Services Revenue Recurrent Revenue 61 Other Revenue 61-27 Hire of Fire Brigade Equipment 61-47 Vehicle Registration 61-50 Unclassified Revenue Actual 2016 Revenue
 Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 (in thousands) 283 283 283 283 283 263 263 263 263 263 244 244 244 244 244 257 257 257 257 257 270 270 270 270 270 Total Total 79 Org Unit Name: 06 - Ministry of National Security 054 St. Kitts and Nevis Defence Force Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security 06054 Collect Defence Force Revenue Recurrent Revenue 61 Other Revenue 61-28 Rental of Cots Total Total Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 (in thousands) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 80 Org Unit Name: 06 - Ministry of National Security 055 Prison Department Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security 06055 - Collect Prison Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-20 Fees - Prison Services Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 10 10 10 10 10 Total Total (in thousands) 2 2 2 2 2 11 11 11 11 11 12 12 12 12 12 12 12 12 12 12 81 Org Unit Name: 07 - Ministry of International Trade, Industry and Commerce 074 International Trade Activity Type: Programme Activity Name: R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07074 - Collect International Trade Revenue Recurrent Revenue 61 Other Revenue 61-56 CARICOM Skills Certificate
 Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 12 12 12 12 12 Total Total (in thousands) 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 12 12 12 12 12 82 Org Unit Name: 07 - Ministry of International Trade, Industry and Commerce 075-293 Bureau of Standards Activity Type: Programme Activity Name: R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07075 - Collect Industry Trade and Commerce Revenue Recurrent
 Revenue 61 Other Revenue 61-39 Multi-Purpose Laboratory Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 178 178 178 178 178 Total Total (in thousands) 198 198 198 198 198 153 153 153 153 153 162 162 162 162 162 170 170 170 170 170 83 Org Unit Name: 08 - Ministry of Finance 081 Financial Secretary's Office Activity Type: Programme Activity Name: R.08 - Revenue collected by Finance 08081 - Collect Financial Secretary's Office Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-15 Fees - Citizenship by Investment 54-34 Citizenship by Investment (Application Fees) 54-35 Citizenship by Investment (Background Checks) 61 Other Revenue 61-37 Centralised Purchasing Unit 61-50 Unclassified Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 (in thousands) Total Total 176,342 170,697 168,928 120,979 111,029 176,342 170,697 168,928 120,979 111,029 84 Org Unit Name: 08 - Ministry of Finance 082 Accountant General's Department Activity Type: Programme Activity Name: R.08 - Revenue collected by Finance 08082 - Collect Accountant General's Department Revenue Recurrent Revenue 55 Rent of Government Property 55-02 Rent - Land and
 Houses 57 Interest, Dividends and Currency Profits 57-01 Interest on Advances and Deposits 57-03 Dividends and Royalties 61 Other Revenue 61-03 Overpayments Recovered 61-04 Commission on Insurance 61-06 Pension Contributions - Legislators 61-07 Trademarks and Patents 61-08 Insurance Claims Settlements 61-11 Gains on Exchange 61-12 Commissions on Airlines Pay Later Plan 61-33 Miscellaneous Fees 61-50 Unclassified Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue
 Projected 2020 (in thousands) Total Total 42,611 14,071 21,868 22,761 23,634 42,611 14,071 21,868 22,761 23,634 85 Org Unit Name: 08 - Ministry of Finance 083 Inland Revenue Department Activity Type: Programme Activity Name: R.08 - Revenue collected by Finance 08083 - Collect Inland Revenue Department Revenue Recurrent Revenue 50 Taxes on International Trade and Transactions 50-08 Travel Tax 50-14 Duty Free Shops 50-16 Excise Tax 51 Taxes on Domestic Goods and Consumption 51-01 Consumption Tax - Inland Revenue 51-02 Wheel Tax 51-04 Traders Tax 51-05 Hotel Rooms and Restaurant Tax Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 (in thousands) 51-07 Stamp Duty Unclassified 25,301 26,422 14,700 15,504 16,287 51-08 Licenses - Agents and Peddlars 51-09 Licenses - Arms 51-11 Licenses - Dogs 51-12 Licenses - Liqour and Tobacco 51-13 Licenses - Banks 51-14 Licenses - Motor Car Drivers 51-16
 Licenses - Businesses and Occupations 51-18 Licenses - Telecommunications 51-19 Licenses - Unclassified 51-21 Insurance Fees 51-22 IDD Overseas Calls Tax 51-23 Proceeds from Lotto 51-24 Island Enhancement Fund 51-27 Value Added Tax (VAT) 51-28 Unincorporated Business Tax 52 Taxes on Income 52-01 Income Tax 52-02 Withholding Tax 52-03 Housing and Social Development Levy 53 Taxes on Property 53-01 House Tax 53-02 Condominium Tax 61 Other Revenue 61-50 Unclassified 10 115 201 2,038 1,346 3,430 3,159 5 103 157
Total Total 232,349 241,805 245,865 250,908 263,622 232,349 241,805 245,865 250,908 263,622 86 Org Unit Name: 08 - Ministry of Finance 084 Customs and Excise Department Activity Type: Programme Activity Name: R.08 - Revenue collected by Finance 08084 - Collect Customs Department Revenue Recurrent Revenue 50 Taxes on International Trade and Transactions 50-01 Consumption Tax - Customs 50-02 Import Duties on Articles other than Alcoholic Liquors 50-03 Import Duties on Alcoholic Liquors 50-04 Export Duty - Unclassified 50-05 Excise Duty on Rum 50-06 Customs Service Charge 50-10 Environmental Levy 50-11 Excise Duty on Alcohol and Tobacco Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 (in thousands) 41,095
36,643 6,813 40,432 7,484 38,759 7,395 41,095 7,841 43,419 8,284 50-13 Nonrefundable Duty Free Stores 4,007 4,565 5,324 5,645 5,964 50-14 Duty Free Shops 50-15 Input VAT 50-16 Excise Tax 51 Taxes on Domestic Goods and Consumption 51-12 Licenses - Liqour and Tobacco 51-16 Licenses - Businesses and Occupations 51-19 Licenses - Unclassified 54 Fees, Fines and Forfeiture 54-06 Fees - Customs Officers 54-21 Fines and Forfeiture 54-25 Fees - Yachts 61 Other Revenue 61-50 Unclassified 57,410 12,112 747 57,396 12,194 948 62,422 13,771 800 65,834 14,524 844
Total Total 174,573 181,120 186,802 197,626 208,303 174,573 181,120 186,802 197,626 208,303 87 Org Unit Name: 10 - Ministry of Agriculture, Human Settlement, Cooperatives and Environment 111 - Permanent Secretary's Office 112 Department of Agriculture Activity Type: Programme Activity Name: R.10 - Revenue collected by Agriculture, Human Settlement, Cooperatives and Environment 10112 - Collect Department of Agriculture Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-08 Fees - Abattoire 54-11 Fees - Cemetary 55 Rent of Government Property 55-06 Rent - Agricultural Lands 55-12 Rent - Other 61 Other Revenue 61-15 La Guerite Experimental Station 61-16 Public Markets 61-18 Veterinary Division 61-50 Unclassified Total Total Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 (in thousands) Org Unit Name: 10 - Ministry of Agriculture, Human Settlement, Cooperatives and Environment 111 - Permanent Secretary's Office 113 Department of Human Settlement Activity Type: Programme Activity Name: R.10 - Revenue collected by Agriculture, Human Settlement
 Cooperatives and Environment 10113 - Collect Department of Human Settlement Revenue Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 (in thousands) Recurrent Revenue 61 Other Revenue 61-41 Hurricane Relief Fund Total Total 1 1 1 1 1 89 Org Unit Name: 10 - Ministry of Agriculture, Human Settlement, Cooperatives and Environment 111 - Permanent Secretary's Office 115 Department of Marine Resources Activity Type: Programme Activity Name: R.10 -
 Revenue collected by Agriculture, Human Settlement, Cooperatives and Environment 10115 - Collect Department of Marine Resources Revenue Recurrent Revenue 61 Other Revenue 61-38 Basseterre Fisheries Complex Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 521 521 521 521 521 Total Total (in thousands) 603 603 603 603 603 449 449 449 449 449 473 473 473 473 473 497 497 497 497 497 90 Org Unit Name: 11 - Ministry of Tourism 121 Permanent Secretary's Office Activity Type: Programme Activity Name: R.11 - Revenue collected by Tourism 11121 - Collect Tourism Revenue Recurrent Revenue 55 Rent of Government Property 55-08 Rent - Tourism Mall 55-09 Rent - Ferry Dock Booths 55-10 Rent - Amino Craft Market 61 Other Revenue 61-08 Insurance Claims Settlements 61-50 Unclassified Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 (in thousands) Total Total 91 Org Unit Name: 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 - Permanent Secretary's Office 132 Postal Services Activity Type: Programme Activity Name: R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport 12132 Collect Postal Services Recurrent Revenue 60 Postal Services 60-02 Commission on
 Money Orders 60-03 Commission on Postal Orders 60-04 Gain on Exchange 60-05 Parcel Post 60-06 Rent of P. O.
Boxes 60-07 Sale of Postage Stamps 60-09 Terminal Dues - Letter Mail 60-11 Franking Machine Licenses 60-12 Express Mail Services 60-13 Receipts from Philatelic Operations 60-14 Unclassified 60-16 Commission on E-Topups 60-17 - US Mailbox Service Total Total Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 (in thousands) Org Unit Name: 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 - Permanent Secretary's Office 133 Public Infrastructure Department Activity Type: Programme Activity Name: R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport 12133 - Collect Public Infrastructure Department Revenue Recurrent Revenue 55 Rent of Government Property 55-12 Rent - Other 61 Other Revenue 61-29 Government Repair Shop 61-36 Sand Receipts 61-50 Unclassified 61-52 Stone Crusher Receipts Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 (in thousands) 6
2,810 2,810 8 163 6 1,989 2,219 2,219 9 172 6 2,098 2,341 2,341 9 181 7 2,204 2,459 2,459 Total Total 93 Org Unit Name: 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 -Permanent Secretary's Office 125 International Transport Activity Type: Programme Activity Name: R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport 12125 Collect Other Revenue - Maritime Recurrent Revenue 61 Other Revenue 61-50 Unclassified 61-55 Maritime Fees Revenue Actual 2016 Revenue Estimated 2017 Revenue
 Planned 2018 Revenue Projected 2019 Revenue Projected 2020 1,409 1,409 1,409 1,409 1,409 Total Total (in thousands) 1,529 1,529 14 1,515 1,529 1,529 1,727 1,727 1,727 1,727 1,727 1,821 1,821 1,821 1,821 1,821 1,913 1,913 1,913 1,913 1,913 94 Org Unit Name: 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 - Permanent Secretary's Office 135 Water Services Department Activity Type: Programme Activity Name: R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport 12135 - Collect Water Department Revenue Recurrent Revenue 58 Utilities (Water) 58-01 Water Rates 58-02 Water Connections and Repairs Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 7,537 7,537 7,537 1 7,537 7,537 Total Total (in thousands) 7,805 7,805 7,805 1 7,805 7,805 8,319 8,319 8,319 1 8,319 8,319 8,774 8,774 8,773 1 8,774 8,774 9,217 9,217 9,216 1 9,217 9,217 95 Org Unit Name: 13 - Ministry of Education 141 - Permanent Secretary's Office Activity Type: Programme Activity Name: R.13 - Revenue collected by Education 13141 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-05 Fees - College / University Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 1,055 1,055 1,055 1,055 1,055 Total Total (in thousands) 1,087 1,087 1,087 1,087 1,087 1,188 1,188 1,188 1,188 1,188 1,253 1,253 1,253 1,253
 1,253 1,316 1,316 1,316 1,316 1,316 96 Org Unit Name: 13 - Ministry of Education 141 - Permanent Secretary's Office Activity Type: Programme Activity Name: R.13 - Revenue collected by Education 13147 - Collect Clarence Fitzroy Bryant College Revenue Recurrent Revenue 55 Rent of Government Property 55-02 Rent - Land and Houses Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 6 6 6 6 6 Total Total (in thousands) 9 9 9 9 9 7 7 7 7 7 7 7 7 7 7 8 8 8 8 8
 97 Org Unit Name: 14 - Ministry of Health 151 - Office of Policy Development and Information Management Activity Type: Programme Activity Name: R.14 - Revenue collected by Health 14151 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-04 Fees - Registrar General Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 24 24 24 24 24 Total Total (in thousands) 28 28 28 28 28 27 27 27 27 27 28 28 28 28 28 30 30 30 30 30 98 Org Unit Name: 14 - Ministry of Health 151 - Office of Policy Development and Information Management 152 Community Health Services Activity Type: Programme Activity Name: R.14 - Revenue collected by Health 14152 - Collect Community Health Services Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-04 Fees - Registrar General 54-22 Fees - Dental Services 54-28 Pharmacutical Prescription Fees 54-29 Fees - Vaccines for Adults 61 Other Revenue 61-21 Precast Private Latrines 61-44 Registration of Doctors 61-45 Food Handlers Permits 61-46 Rental of Chemical Toilets 61-50 Unclassified 61-60 Donation to Upkeep of Roundabouts Total Total Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 (in thousands) Org
284 201 2 112 51 36 84 1 63 17 3 284 284 99 Org Unit Name: 14 - Ministry of Health 151 - Office of Policy Development and Information Management 153 Institution Health Services Activity Type: Programme Activity Name: R.14 - Revenue collected by Health 14153 - Collect Institution Health Services Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-23 Fees - Hospital 55 Rent of Government Property 55-11 Rent - Space at JNF Hospital 61 Other Revenue 61-49 Supply Department 61-50 Unclassified Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned
 2018 Revenue Projected 2019 Revenue Projected 2020 (in thousands) Total Total 100 Org Unit Name: 15 - Ministry of Youth, Sports and Culture 123 Sports Department Activity Type: Programme Activity Name: R.15 - Revenue collected by Youth, Sports and Culture 15123 - Collect Sports Department Revenue Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-33 Sport Fees 55 Rent of Government Property 55-14 Rent - Warner Park Corporate Boxes Total Total Org Unit Name: 15 - Ministry of Youth, Sports and Culture 123 Sports Department Activity Type: Programme Activity Name: R.15 - Revenue collected by Youth, Sports and Culture 15123 - ICC Budgetary Grants Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 (in thousands) Budgetary Grant Revenue 80 Grants and Donations 80-03 From International Organisations Total Total 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 102 Org Unit Name: 16 - Ministry of Sustainable Development Activity Type: Activity Name:
 172 Economic Affairs and Public Sector Investment Program Department Programme R.16 - Revenue collected by Sustainable Development 16172 - Multilateral and Bilateral Grants Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 Budgetary Grant Revenue 80 Grants and Donations 80-03 From International Organisations 39,658 39,658 39,658 39,658 39,658 Total Total (in thousands) 5,698 5,698 5,698 5,698 5,698 2,442 2,442 2,442 2,442 2,442 103 Org Unit Name:
 16 - Ministry of Sustainable Development Activity Type: Activity Name: 172 Economic Affairs and Public Sector Investment Program Department Programme R.16 - Revenue collected by Sustainable Development 16172 - Capital Revenue - Grants Capital Revenue 74 Capital Revenue - Grants 74-00 Capital Revenue - Grants Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 (in thousands) 13,497 13,497 13,497 13,497 48,436 48,436 48,436 48,436 45,751 45,751 45,751 45,751 46,666 46,666 46,666 46,666 47,600 47,600 47,600 47,600 13,497 48,436 45,751 46,666 47,600 Total Total 104 Org Unit Name: 16 - Ministry of Sustainable Development Activity Type: Activity Name: 172 Economic Affairs and Public Sector Investment Program Department Programme R.16 - Revenue collected by Sustainable Development 16172 - Capital Revenue - Loans Capital Revenue 73 Capital Revenue - Loans 73-00 Capital Revenue - Loans Total Total Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 (in thousands) 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 105 Org Unit Name: 16 - Ministry of Sustainable Development 173 Physical Planning Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16173 - Collect Physical Planning Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-07
 Fees - Building Board Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 296 296 296 296 296 Total Total (in thousands) 370 370 370 370 370 333 333 333 333 333 351 351 351 351 351 368 368 368 368 368 106 Org Unit Name: 16 - Ministry of Sustainable Development 176 Lands and Survey Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16176 - Collect Lands and Surveys Department Revenue Capital Revenue
 71 Capital Revenue - Sale of Lands 71-00 Capital Revenue - Sale of Lands 72 Capital Revenue - Sale of Property 72-00 Capital Revenue - Sale of Property Total Total Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 (in thousands) 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,493 5,491 5,491 2 2 5,493 5,493 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 107 Org Unit Name: 17 - Ministry of Foreign Affairs and Aviation Activity Type: Programme Activity Name: R.17 Revenue collected by Foreign Affairs and Aviation 17071 Collect Administration Revenue Recurrent Revenue 61 Other Revenue 61-50 Unclassified Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 (in thousands) 134 134 134 134 134 Total Total 116 116 116 116 116 122 122 122 122 122 128 128 128 128 128 108 Org Unit Name: 17 - Ministry of Foreign Affairs and Aviation Activity Type: Programme Activity Name: R.17 Revenue collected by Foreign Affairs and Aviation 17125 - Collect Civil Aviation Revenue Recurrent Revenue 61 Other Revenue 61-51 Airport Permits and Licenses Revenue Actual 2016 Revenue Estimated 2017 Revenue Planned 2018 Revenue Projected 2019 Revenue Projected 2020 (in thousands) 15 15 15 15 15 Total Total 13 13 13 13 13 13 13 13 13 13 14 14 14 14 14 109 Section 5: Revenue and Financing by Source of Funds 5.1 Revenue and Financing Summary by Source of Funds
 Revenue Revenue Revenue Revenue Revenue Actual Estimated Planned Projected Projected 2016 2017 2018 2019 2020 Source of Funds (in thousands) Development Aid Loans Revenues Total 53,155 48,436 51,549 662,232 715,387 6,000 645,590 700,026 6,000 660,442 717,991 46,766 6,000 631,000 683,766 50,142 6,000 647,017 703,159 110 ST. KITTS ESTIMATES, 2018 LIST OF APPENDICES No.
1 2 3 4 Listing of Accounting Officers Schedule of Estimated Debt Service Charges for 2018 Approved Salary and Increment Schedule as at January 1st, 2018 Approved Salary Scales and Grades as at January 1st, 2018 ST. KITTS AND NEVIS ESTIMATES, 2018 ACCOUNTING OFFICERS MINISTRIES OFFICERS 01 Governor General 02 Parliament 03 Audit Office 04 Justice and Legal Affairs Comptroller and Private Secretary Clerk of the National Assembly Director of Audit Permanent Secretary 05 Office of the Prime Minister Cabinet Secretary Human Resource Management Department Chief Personnel Officer 06 National Security Permanent Secretary 07 International Trade, Industry and Commerce Permanent Secretary 08 Finance 09 Community Development, Gender Affairs and Social Services 10 Agriculture, Human Settlement, Co-operatives and Environment 11 Tourism Financial Secretary Permanent Secretary Permanent Secretary Permanent Secretary 12 Public Infrastructure, Post, Urban Development and Transport Permanent Secretary 13 Education 14 Health 15 Youth, Sports and Culture 16 Sustainable Development 17 Foreign Affairs and Aviation Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary 18 Office of the Attorney General Permanent Secretary 19 Nevis Affairs, Labour, Social Security and Ecclesiastical Affairs Permanent Secretary 113 CENTRAL GOVERNMENT ESTIMATED DEBT SERVICE PAYMENTS (XCD) PR IN OT TOTAL 2018 Domestic SK Treasury Bills - Over the counter National Savings Scheme Interest on Savings Bank
 Treasury Savings Certificate Interest Purchase of Equipment Loan from PSKN @ 1% Domestic portion of US Dollar Discount Bond @ 3% Domestic portion of EC Dollar Par Bond @ 1.5% Central Gov't Arrears to Petro Caribe-PSKN Total Domestic External Agency for International Development Loan Petroleos de Venezuela S.A. Loan Caribbean Development Bank Loans European Investment Bank International Development Association Loan Int'l Bank for Reconstruction and Dev Loan $15M Development Bond @ 3.5% External portion of US Dollar
 Discount Bond @ 3% External portion of EC Dollar Par Bond @ 1.5% External portion of Parallel Discount Bond Parallel Par Bond Restructured BNS/GOKN loans Total External Other Restructured External Instruments NHC Discount & Par Bond NHC Parallel Discount & Par Bond SCASPA Discount Bond SCASPA/BNS Canada Loan Total Other Restructured External Instruments - - - - 480,495 297,881 - 21,850,852 22,629,228 - 3,177,603 11,885,377 121,623 209,891 135,000 - 3,770,032 - 20,488 - 644,344 19,964,358 (90,626) (20,488) (182,966) (445,789) (739,869) 11,651,563 150,782 609,538 51,600 100,737 153,535 1,687,735 1,413,022 15,818,512 239,819 620,957 4,196,881 10,437 78,814 6,682 165,375 1,943,155 328,363 10,560 3,625 1,302,086 8,906,754 (62,745) (14,185) (94,305) (434,303) (605,538) - - - - - - 32,190 - 32,190 - - 44,776 - - - - 93,836 - - - - 138,612 - 11,651,563 150,782 609,538 51,600 581,232 451,416 1,719,925 23,263,874 38,479,930 239,819 3,798,560 16,127,034 132,060 288,705 141,682 165,375 5,807,023 328,363 31,048 3,625 1,946,430 29,009,724 (20,915) (4,728) (31,435) - (57,078) (174,286) (39,401) (308,706) (880,092) (1,402,485) Total Debt Service 41,853,717 24,119,728 113,724 66,087,169 114 Approved Salary and Increment Schedule as at January 1st, 2018 Salary Scale Monthly Salary $ Annual Salary $ Annual Increment $ Salary Scale Monthly Salary $ Annual Salary $ Annual Increment $ K 1 K 2 K 3 K 4 K 5 K 6 K 7 K 8 K 9 K10 K11 K12 K13 K14 K15 K16 K17 K18 K19 K20 K21 K22 K23 K24 1,040 1,100
K16 K17 K18 K19 K20 K21 K22 K23 K24 - 720 720 900 900 1,020 1,020 1,140 1,140 1,140 1,140 1,140 1,140 1,140 1,140 1,140 1,200 1,200 1,200 1,260 1,440 1,680 1,680 1,680 K25 K26 K27 K28 K29 K30 K31 K32 K33 K34 K35 K36 K37 K38 K39 K40 K41 K42 K43 K44
 K45 K46 K47 ST. KITTS-NEVIS ESTIMATES, 2018 APPROVED SALARY SCALES AND GRADES WITH EFFECT FROM 1ST JANUARY, 2018 GRADE AND POST SALARY SCALE PER ANNUM $ NOTES C Governor General Honourable Prime Minister Honourable Attorney General 137,779 137,280 112,320 Honourable Minister 106,080 Deputy Prime Minister receives an annual allowance of $9,000 Honourable Minister of State 99,840-106,080 K47 Head of Civil Service 106,740 Cabinet Secretary Financial Secretary K45 Accountant General Ambassador 93,840 Ambassador/High Commissioner Chief Personnel Officer Chief Personnel Officer Supernumerary Deputy Financial Secretary Director of Audit Director of Public Prosecution Financial Advisor General Counsel Head of Regional Integration & Diaspora Unit (RIDU) Law Commissioner Legal Advisor Ombudsman Permanent Secretary Solicitor General Special Advisor K44 Comptroller of Customs Comptroller of Inland Revenue 87,780 Commissioner of Police Chief Fire Officer Chief Immigration Officer Chief Medical Officer 116 ST. KITTS-NEVIS ESTIMATES, 2018
 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 87,780 NOTES GRADE AND POST K44 Director General, Information Services Director, Financial Intelligence Unit Director, Technology Foreign Officer Lieutenant Colonel, Defence Force Press Secretary Senior Magistrate Senior Director K43 Agricultural Development Advisor 83,220 Anaesthetist Chief Education Officer Chief Education Planner Chief Engineer/Manager Chief Policy Analyst Clinical Psychologist Co-ordinator, Nat'l Council on Drug
 Abuse/Prevention Deputy Chief Personnel Officer Deputy Legal Advisor Director, Agriculture Director, Communications Director, Budget Division Director, Bureau of Standards Director, Community Health Services Director, Citizenship by Investment Unit Director, Economic Affairs & Public Sector Investment Programme Director, Education Planning Director, Fiscal Affairs and Policy Unit Director, Foreign Affairs Director, Health Institutions Director, Investment and Debt Management Unit Director, Lands and Survey Director, Legal Aid Clinic Director, Marketing and Development Director, Marine Resources Director, People Empowerment Director, Physical Planning Director, Public Works Director, Statistics Director, Office of the Prime Minister Emergency Specialist General Surgeon Health Planner ICT Policy Advisor Legal Advisor Magistrate 117 ST. KITTS-NEVIS ESTIMATES, 2018 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST PER ANNUM NOTES SALARY SCALE K43 Manager/ Water Engineer $ 83,220 Medical Chief of Staff/ General Surgeon Medical Specialist Nephrologist National Disaster Co-ordinator, NEMA Obstetrician/Gynecologist Oncologist Ophthalmologist Orthopaedist Paediatrician Pathologist Personnel Officer Psychiatrist Radiologist Registrar and Provost Marshall Registrar of Land and Property Registrar of Intellectual Property Senior Crown Counsel Vascular Surgeon 79,260-83,220 75,720-83,220 69,120-79,260/ 83,220 57,720-79,260 79,260 K42-K43 Principal Nursing Officer
 Chief Dental Officer K41-K43 Director, Counselling Unit Director, Gender Affairs Director, New Horizons CO-ED Training Center Director, Probation and Child Protection Services Director, Social & Community Development K39-K42/ Dental Surgeon K43 K35-K42 Counsel K42 Chief Engineer Chief Veterinary Officer Counsellor Deputy Accountant General Deputy Chief Fire Officer Deputy Chief Officer Deputy Commissioner of Police Deputy Comptroller, Inland Revenue 118 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND
 POST SALARY SCALE PER ANNUM $ NOTES K42 Deputy Comptroller, Customs 79,260 Deputy Director Deputy Director of Audit Deputy Director General Director Crown Counsel Head - Fiscal Affairs and Policy Unit Head - Investment and Debt Management Unit Labour Commissioner Major, Defence Force Procurement Manager Manager, Printery Personnel Officer Science and Research Manager Senior Administrative Officer Senior Budget Analyst Senior Development Control Officer Senior Economist Senior Environmental Officer Senior GIS Officer Senior Physical Planning Officer Senior Project Analyst Senior Project Officer Senior Statistician Superintendent of Prison Systems Manager K36-K41/ District Medical Officer K42 Medical Officer, Institutions & Psychiatry K39-K41/ K42-K43 Postmaster General 60,600-75,720/ 79,260 69,120-75,720/ 79,260-83,220 K41 Assistant Accountant General 75,720 Assistant Commissioner of Police Assistant Comptroller II of Customs Assistant Comptroller of Inland Revenue Chief Executive Officer Deputy Chief Immigration Officer Director, Curriculum Unit Director, Management Information System Head of Division Librarian Principal, High School 119 ST. KITTS-NEVIS ESTIMATES, 2018 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM NOTES K41 Senior Internal Auditor $ 75,720 K39-K41 Assessment Quality and Assurance Officer 69,120-75,720 Audit Manager Captain, Coast Guard Captain, Defence Force Chemist II Chief Valuation Officer Co-ordinator -
 Development Co-ordinator - Networks Debt Advisor Deputy Labour Commissioner Development Control Officer Director of Archives Director of Government House Director, Maritime Affairs Financial Analyst Funds Manager National Examinations Registrar Occupational Therapist Project Engineer Project Officer II Senior Accountant Senior Administrative Officer Senior Assistant Secretary Senior Foreign Service Officer Senior Information Officer Senior Intelligence Analyst Systems Manager Senior Trade Policy Officer
 K41-K42 Senior Education Officer K39-K41/ Director, Consumer Affairs K42 Director, Industry and Commerce Director of Trade Research Medical Officer K39-K40/ K41 Co-odinator, Community Nursing Director of Health Institutional Services Mental Health Coordinator K38/ K39-K40 Deputy Chief Environmental Health Officers 75,720-79,260 69,120-75,720/ 79,260 69,120-72,420/ 75,720 66,300/ 69,120-72,420 120 ST. KITTS-NEVIS ESTIMATES, 2018 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K38/ K39-K41 Chief Environmental Health Officer K39-K40 Project Co-ordinator K35-K38/ Laboratory Manager - Health K39-K41 Occupational Therapist Physiotherapist Chief Pharmacist NOTES SALARY SCALE PER ANNUM $ 66,300/ 69,120-75,720 69,120-72,420 57,720-66,300/ 69,120-75,720 K36-K40 Assistant Comptroller I of Customs 60,600-72,420 K33-K41 Animal Health Officer 53,940-75,720 Architect Assistant Engineer, Water Services Assistant Manager Assistant Registrar Chief Extension Officer Deputy National Disaster Co-ordinator, NEMA Engineer Housing and Planning Officer Systems Coordinator K33-K38/ Epidemiologist K39-K41/K43 K33-K38/ K39-K41 Accountant Administrative Officer 53,940-66,300/ 69,120-75,720/ 83,220 53,940-66,300/ 69,120-75,720 Administrative/Research Assistant Biosafety Officer Budget Analyst I/Budget Analyst II Business Analyst Cash Management Analyst Chief Electrical Inspector Chief Engineer Communicable/Non-Communicable Diseases Programme Co-ordinator Debt Analyst1 / Debt Analyst
 II Deputy Director of People Empowerment 121 ST. KITTS-NEVIS ESTIMATES, 2018 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST PER ANNUM NOTES SALARY SCALE K33-K38/ Director of Youth K39-K41 Economist I/Economist II Enforcement Officer $ 53,940-66,300/ 69,120-75,720 Financial Analyst I / Financial Analyst II Financial Inspector Financial Officer Health Information Systems Administrator Human Resource Manager Internal Auditor II Investment Officer I/Investment Officer II Lab Manager Lab
 Technologist National AIDS Programme Coordinator Network Administrator Nutrition Surveillance Coordinator Operations Manager, JNF Operations Manager, CIU Project Analyst I/Project Analyst II Psychologist Senior Assistant Secretary Social Planner Statistician I/Statistician II Supervisor of CPU Systems Co-ordinator Tax Specialist K30-K41 Surveyor K30-K38/ Environmental Scientist K39-K41 Conservation Officer II Surveyor 48,360-75,720 48,360-66,300 69,120-75,720 K40 Co-ordinator, Measurement and Testing 72,420 Deputy Principal Director, AVEC Senior Tax Inspector III School Psychologist K38/ K39-K40 Deputy Chief Environmental Health Officer 66,300/ 69,120-72,420 122 ST. KITTS-NEVIS ESTIMATES, 2018 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K35-K38/ Assistant Director, Institutional Services K39-K40 Executive Director - Accreditation Services K33-K38/ Assistant Secretary K39-K40 Media Officer K33-K38/ Secretary General K39-K40 Senior Pharmacist Senior Environmental Health Officer NOTES SALARY SCALE PER ANNUM $ 57,720-66,300/ 69,120-72,420 53,940-66,300/ 69,120-72,420 53,940-66,300/ 69,120-72,420 K33-K40 Agronomist 53,940-72,420 Agricultural Officer Agricultural Engineer Co-ordinator Language Enrichment Director, National Skills Education Officer Education Officer, Secondary Guidance Counsellor Livestock Production Officer Institution Liason, Agriculture Manager, Agro Processing Unit Project Officer, Procurement Project Officer Quarantine Officer
 Quarry Manager Senior Inspector/Surveyor Teacher Veterinary Officer K28-K32/ Senior Computer Technician/Specialist K33-K40 K30-K40 Research Officer Sports Co-ordinator Subject Co-ordinator, Special Education Teacher Venue Manager 44,820-52,020/ 53,940-72,420 48,360-72,420 K39 Communications Officer, Police 69,120 ST. KITTS-NEVIS ESTIMATES, 2018 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST PER ANNUM NOTES SALARY SCALE K39 Divisional Fire Officer Senior Tax Inspector II Superintendent, Police $
 69,120 K38-K39 Counsellor, New Horizons Co-Ed Training Center 66,300-69,120 Deputy Director, New Horizons Co-Ed Training Center K38 Deputy Co-ordinator- Community Nursing 66,300 K35-K38 Chief Radiographer 57,720-66,300 Dietitian Director of Culture Manager, Central Drug & Medical Stores Supervisor, Cardin Home K33-K35/ Assistant Nurse Manager K36-K38 Biomedical Engineering Technician 53,940-57,720/ 60,600-66,300 Physical Plant Maintenance Technician Senior Lab Technologist K33-K38 Administrative Assistant CLO (BNTF) 53,940-66,300 Administrative/Research Assistant Administrative Officer Accounts Manager Agricultural Planner Aquaculture Officer Assistant Co-ordinator Assistant Deputy Director of New Horizons Assistant Human Resources Manager Assistant Registrar Assistant Secretary Business Development Officer Cartographic Officer Chemist I Chief Production Officer Chief Roads Supervisor Civil Aviation Officer Collections Manager Communications Officer Counselor ST. KITTS-NEVIS ESTIMATES, 2018 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 53,940-66,300 NOTES K33-K38 GRADE AND POST Communications Officer Counselor Co-operatives Auditor Coordinator, Early Childhood Court Administrator Court and Probation Officer Debt Analyst 1 Dental Therapist Deputy Postmaster General Drug Prevention Officer Energy Officer Enterprise Architect Entomologist Executive Officer Executive Secretary Finance Officer Force Finance Officer Foreign Service Officer
 Guidance Counsellor Health Educator/Counselor Health Service Administrative Officer ICT Development Officer Information Officer Information Research Officer Inspection Officer Intelligence Analyst IT Specialist Labour Officer IV Legal Researcher Librarian Marine Management Areas & Habitat Officer Marketing Research Officer Marketing Support Officer Microbiologist Multimedia Market & Research Officer Network Specialist Nursing Programme Co-ordinator Oceanography & GIS Officer Payroll Manager Personal
 Accreditation Officer Personal Assistant 123 ST. KITTS-NEVIS ESTIMATES, 2018 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST Port State Control Officer Psychologist Planning Officer, NEMA Procurement Officer Project Coordinator Project Officer Project Development Officer Psychiatric Social Worker Registrar Registry Operations Manager Research/Communications Officer Secretary to PSC Senior Auditor Senior Child Protection Officer Senior Custom Officer IV Senior Tax Inspector I Social Implementation Unit Officer Statistician Standards Development Officer Strategic Planning Officer Supervisor, Central Purchasing Unit Systems Administrator Systems Analyst Teacher Trade Policy Officer Urban Development Officer Teacher Inspector, Police K33-K38 K10-21/ K25-K32/ K33-K40 K32-K34/ K35-K38 K30-K38 Administrative Officer Assistant Librarian Environmental Education Officer Technical Vocational Officer K28-K32/ Physical Planning Officer K33-K38/ K39-K41 Systems Administrator SALARY SCALE PER ANNUM $ 53,940-66,300 NOTES 20,640-33,000/ 39,720-52,020 53,940-72,420 52,020-55,740/ 57,720-66,300 48,360-66,300 44,820-52,020/ 53,940-66,300/ 69,120-75,720 124 ST. KITTS-NEVIS ESTIMATES, 2018 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K28-K32/ K33-K38 Executive/Administrative Officer Executive Officer Case Worker, New Horizon Co-Ed Training Center NOTES SALARY SCALE PER ANNUM $ 44,820-52,020/ 53,940-66,299 Child Protection Officer II Finance Officer Human Resource
 Assistant Probation Officer Probation/Truancy Officer Project Officer Server Administrator Sports Officer Statistical Officer Tourism Officer Youth Officer K27-K32/ Project/Research Officer K33-K38 K25-K32/ K33-K40/ K41-K43 Institution Liaison K25-K32/ K33-K38 Community Nurse Lab Technologist Oncology Technician Pharmacist Port Health Nurse Radiographer Staff Nurse Teacher K22-K27/ K28-K32/ K33-K38 Community Affaris & Social Officer Case Manager Gender Field Officer Price Control Officer Project Officer
 Stakeholder Relation Officer 43,080-52,020/ 53,940-66,300 39,720-52,020 53,940-72,420 75,720-83,220 39,720-52,020/ 53,940-66,300 34,680-43,080/ 44,820-52,020/ 53,940-66,300 K36-K37 Admission & Discharge Planning Nurse Administrative Night Co-ordinator 60,600-63,360 Psychiatric Nurse Community Nurse Manager 125 ST. KITTS-NEVIS ESTIMATES, 2018 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES K36-K37 Infection Control Officer/Quality Assurance Officer 60,600-63,360 Nurse Anaesthetist Nurse Manager K35-K37 Assistant Superintendent of Prisons 57,720-63,360 K34-K37 Lieutenant, Coast Guard 55,740-63,360 Lieutenant, Defence Force K33-K37 ICU Nurse K33-K36 Clerk of Works 53,940-63,360 53,940-60,600 Manager, Government Repair Shop Product Development and Marketing Officer Roads Supervisor K32-K36 Coordinator- Project Strong 52,020-60,600 Co-ordinator, Remedial Education Coordinator- SELF Headteacher K33-K35 Assistant Nurse Manager 53,940-57,720 Cleansing Supervisor K32-K35 Medical Supplies Officer 52,020-57,720 Medical Statistician Clinical Instructor In-Service Coordinator Customs Officer IV K30-K35 Administrative Assistant 48,360-57,720 Dance Specialist Drumming Specialist Events Specialist Executive Director, National Festivals Secretariat Instructor/Trainee Music Specialist Research and Documentation Specialist K32-K34 Inspector, Police Fire Station Officer 52,020-55,740 126 ST. KITTS-NEVIS ESTIMATES, 2018 APPROVED SALARY SCALES
 AND GRADES - CONTINUED GRADE AND POST K32-K34 Warrant Officer Class I K30-K34 Craft Production Officer NOTES SALARY SCALE PER ANNUM $ 52,020-55,740 48,360-55,740 K34 Fisheries Law Enforcement Officer 55,740 K29-K33 Chief Prison Officer K28-K32 Accounts Officer Administrative Officer 46,560-53,940 44,820-52,020 Administrative Officer/Supply Officer Assistant Accountant Assistant Land Surveyor Assistant Physical Planning Officer Assistant to Secretary to PSC Assistant Sports Co-ordinator Building Inspector
 Comptroller and Private Secretary Co-ordinator Customer Service Manager Debt Officer I District Co-ordinator Electrical Inspector Executive Officer Executive Secretary Field Officer Finance Officer Fisheries Officer Funds Supervisor GIS Officer Immigration Officer III Inspectors/Surveyors Inspector of Pumps, Electrical Inspector of Pumps, Mechanical Inspector of Treatment Inspector of Works Internal Auditor I Junior Trade Policy Officer Labour Officer III Lands Administrative Officer Mall Manager Manager, Abattoir and Public Markets Manager, National Heroes Park 127 ST. KITTS-NEVIS ESTIMATES, 2018 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 44,820-52,020 NOTES K28-K32 GRADE AND POST Matron, Prisons MEND Officer II Payroll Supervisor Personal Assistant Personnel Secretary Public Relations Officer Research Assistant Secretary Senior Foreman Mechanic Tax Inspector Teacher Technical Specialist Vetinary Assistant K27-K32 Project Officer K25-K30 Co-ordinator, School Meals K25-K32 Agricultural Assistant 43,080-52,020 39,720-48,360 39,720-52,020 Agronomy Assistant Communications Officer Dental Hygenist Dental Nurse Extension Officer Health Educator Manager, Saddlers Home Medical Records Technician School Attendance Officer Staff Nurse Teacher (Trained) Teacher (TVET) Tree Crops Officer K12-K23/ K25-K32/ K33-K38 Nutrition Officer Environmental Health Officer K22-K27/ Accounts Supervisor K28-K32 Administrative Assistant 22,680-36,360/
 39,720-52,020/ 53,940-66,300 34,680-43,080/ 44,820-52,020 Assistant Manager, Abattoir and Public Markets Auditor I/Auditor II Engineering Assistant Librarian Lab Technician, Food Quality 128 ST. KITTS-NEVIS ESTIMATES, 2018 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K22-K27/ Lab Technician, Soil Analysis K28-K32 Senior Assistant Surveyor Statistical Clerk II Technician II Quarantine Assistant Officer K24-K32 Draughtsman Laboratory Technician - PWD NOTES SALARY SCALE PER ANNUM $ 34,680-43,080/
 44,820-52,020 38,040-52,020 K22-K32 Customs Systems Technician 34,680-52,020 K12-K23/ Assistant Maintenance Technician K25-K32 Medical Equipment Mtce Technician 22,680-36,360/ 39,720-52,020 K31 Warrant Officer Class II Pound Keeper K30 Fire Sub-Station Officer II Station Sergeant, Police Staff Sergeant K26-K30 Customs Officer III K22-K30 Court Stenographer K20-K30/ Resource Teacher K33-K38 K20-K30 Conservation Officer I Guidance Counsellor Job Development Specialist Teacher Social Skills Trainer 50,160 48,360 41,400-48,360 34,680-48,360 31,560-48,360/ 53,940-66,300 31,560-48,360 K26-K28 Fire Sub-Station Officer I 41,400-44,820 Principal Prison Officer Sergeant Technician ST. KITTS-NEVIS ESTIMATES, 2018 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST PER ANNUM NOTES SALARY SCALE K23-K28 Secretary K22-K27 Accounts Clerk II $ 36,360-44,820 34,680-43,080 Administrative Assistant Accounts Supervisor Assistant Fisheries Officer Auditor Binder Budget Analyst Assistant Cash Management Officer II Cashier Supervisor Child Protection Officer I Community Tourism Officer Composer Co-operatives Officer Customer Service Officer/Cashier Cytoscreener Draughtsman Financial Officer Foreman of Works GIS Assistant Grounds Supervisor House Parent Human Resource Technician Intake Officer Immigration Officer II Investigations Officer Junior Building Inspector Laboratory Assistant Labour Officer II Maintenance Technician Personal Assistant Pump Operator Roads Foreman Safety
 Officer Secretary Senior Bailiff Senior Clerk Senior Draughtsman Senior Foreman Mechanic (Vehicles) Senior Library Technician Senior Press Operator ST. KITTS-NEVIS ESTIMATES, 2018 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST PER ANNUM NOTES SALARY SCALE $ 34,680-43,080 20,640-33,000 34,680-43,080 44,820-52,020 20,640-33,000/ 34,680-43,080 K22-K27 Senior Tax Officer Shop Technician Social Assistance Officer Supervisor Supervisor of Parks Technician Technical Officer Treatment Plant Operator
 K10-K21/ Cameraman K22-K27/ K28-K32 K10-K21/ Archive Assistant K22-K27 Assistant Personnel Secretary Clerk Collections Officer Emergency Medical Technician Junior Electrical Inspector Laboratory Technician Monitor, Evaluation and Surveillance Officer Port Health Officer Secretary Sports Officer Statistical Clerk I Supervisor IT Clerk K17-K27 Assistant Project Analyst 27,900-43,080 Research Officer K26 Clerk of Works K19-K26 Laboratory Technician K22-K25 Corporal Fire Sub-Officer Senior Prison Officer 41,400 30,300-41,400 34,680-39,720 K18-K25 Customs Officer II 29,100-39,720 Supervisor - Old Road Fisheries Complex 129 ST. KITTS-NEVIS ESTIMATES, 2018 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K17-K25 Secretary K10-K25 Draughtsman/Technician Electrician Grade I Library Technician Mechanic Grade I K23 Registered Nurse K12-K23 Dental Assistant Laboratory Assistant, PWD Student Dietary Assistant Student Lab Technician Student Pharmacy Technician Student X-Ray Technician K18-K21 Lance Corporal K7-K17/ K18-K21 Press Operator K15-K21 Constable, Police Prison Officer K15 Civilian Worker, Prisons K12-K21 Development Control Assistant Environmental Planning Assistant Physical Planning Assistant Teacher NOTES SALARY SCALE PER ANNUM $ 27,900-39,720 20,640-39,720 36,360 22,680-36,360 29,100-33,000 17,760-27,900/ 29,100-33,000 25,680-33,000 25,680 22,680-33,000 K10-K21 Accounts Clerk I 20,640-33,000 Accounts Officer Administrative Assistant Administrative Officer
 Agricultural Trainee Assistant Farm Manager Assistant Information Officer Asssistant Research and Document Specialist Audit Assistant 130 ST. KITTS-NEVIS ESTIMATES, 2018 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 20,640-33,000 NOTES GRADE AND POST K10-K21 Bailiff Binder Blood Bank Advocate/Counselor Cashier Clerk Clerk/Typist Clerk/Bailiff Clerk/Binder Clerk, Management Information System Community Nursing Assistant Community Tourism and Education Officer Composer Custodian
 Customs Assistant Data Entry Clerk Dental Clerk Fire Officer Fisheries Assistant Housekeeper Human Resource Clerk Immigration Officer I Internal Auditor Assistant Junior Assistant Land Surveyor Junior Clerk Junior Clerk/ Store Clerk Junior Tax Officer Junior Youth Officer Laboratory Technician Labour Officer I Market Keeper MEND Officer I Meter Reader Messenger/Office Assistant Nursing Assistant Night Duty Staff Office Assistant Orderly Part-Time Probation Officer Payment Officer I Programmer 131 ST. KITTS-NEVIS ESTIMATES, 2018 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST PER ANNUM NOTES SALARY SCALE K10-K21 Payroll Officer I People Empowerment Officer $ 20,640-33,000 Phlebotomist Postman Pupil Draughtsman Registry Clerk Secretary Secretary/Registrar Security Officer Security and Support Officer Statistical Clerk I Supernumerary Teacher Supervisor Supervisor, Kitchen Supervisor, Laundry Teacher Teacher Aides Teacher in Training Teaching Assistant Technician I Telecom Operator Telephone Operator Typist Vital Statistics Clerk Water Overseer K12-K19 Student of Nursing K10-K19 Nursing Assistant K8-K19 Office Attendant/Driver Telephone Operator K12-K18 Scrub Technician K10-K17 Customs Officer 1 Home Care Officer Private/Recruit, Defence Force Private/Recruit, Coast Guard 22,680-30,300 20,640-30,300 18,900-30,300 22,680-29,100 20,640-27,900 ST. KITTS-NEVIS ESTIMATES, 2018 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST PER ANNUM NOTES
 SALARY SCALE $ 20,640-26,700 20,640-24,660 22,680 17,760-27,900 K10-K16 Special Constable K10-K14 Marketing Attendants K12 Office Attendant/Cleaner K7-K17 Assistant Binder Book Binder Clerk Driver Driver/Attendant Forestry Guard Forestry Ranger Insect/Vector Control Officer Library Assistant Messenger, Postal Services Orderly Office Attandant Office Attendant / Maintenance Park Caretaker Postman Port Health Vector Control Officer Repository Assistant Seamstress Sub-Postmistress Van Driver K1-K17
 Attendant/Driver 12,480-27,900 K1-K14 Attendant/Messenger Driver/Messenger Messenger/Janitor Office Attendant/Driver Attendant Janitor Messenger Messenger/Driver Nursing Attendant Office Attendant 12,480-24,660 132