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ST. CHRISTOPHER AND NEVIS ESTIMATES FOR THE YEAR 2021 VOLUME I St. Christopher and Nevis Expenditure and Revenue Plan for the Year 2021 Volume 1 December 2020 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 Macroeconomic Assumptions 2.5 Total Revenue Excluding Land Sales and Loan Financing 2.6 Total Revenue by Type of Revenue Excluding Loan Financing 2.7 Total Expenditure 2.8 Total Expenditure by Type of Expenditure 2.9 Total Expenditure by Object Code of Expenditure 2.10a Capital Estimates by Ministry 2.10b 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 2020 Section 4: Revenue Details 4.1 Revenue Details by Ministry 4.2 Revenue Details by Object Codes Section 5: Revenue and Financing by Source of Funds 5.1 Revenue and Financing by Source of Funds APPENDICES 1 1 1 2 2 4 5 5 5 41 42 43 44 45 48 51 51 67 110 110 111 Section 1: Introduction 1.1 Minister of Finance Message It is my pleasure to present the 2021 Estimates of
 the Government of St. Christopher and Nevis.
The Estimates are arranged in an activity-based and performance-based budgeting format which is intended to create greater transparency and accountability to the citizens of the Federation.

The 2021 Estimates therefore provide details on programmes 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 plan 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 31st December 2021 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 (Recurrent, Transfer and Capital) and by Expenditure Category (Personal Emoluments and Wages, Goods and Services, Interest, etcetera).

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 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's Expenditure plan for 2021 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 2021, Total Expenditure is projected to reach $867.9 million of which $36.5 million is reserved for principal repayments on the public debt.

The remaining $831.4 million would be used to support Recurrent Expenditure in the amount of $638.2 million and Capital Expenditure in the amount of $192.7 million while $0.5 million would be allocated to Net Lending.
Of the amount allocated for Recurrent Expenditure, $252.5 million would cover Personal Emoluments, Wages and Allowances, $177.4 million would cover Goods and Services, $17.4 million would cover Debt Interest Payments and $190.8 million would cover Transfers and Subsidies.

Total Revenue is projected to be $761.1 million in 2021.

It is expected that $738.9 million would be raised from Recurrent Revenue, and $22.2 million from Capital Grants.
1.4 Presentation by Portfolio, Ministry and Autonomous Departments The proposed Federal Government structure for the 2021 fiscal year provides for the inclusion of twenty-two (22) portfolios covering nineteen (19) 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 and Legal Affairs facilitates all matters of the delivery of justice.

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 and Immigration covers fire services, prison services, police services, military defence, disaster management and immigration services.

Ministry of International Trade, Industry, Commerce and Consumer Affairs 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 Social Development and Gender Affairs covers management of social protection and gender affairs.

the portfolios of the Ministry of Agriculture, Fisheries and Marine Resources administers the portfolios of the management of agriculture and marine resources.
Ministry of Tourism and Transport manages the portfolio of promoting and developing tourism, administration, local and international transport and managing maritime affairs.

Ministry of Public Infrastructure, Post and Urban Development manages the portfolio of urban development, the delivery of common works services, the delivery of water services 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 aviation.
The Office of the Attorney General deals with representing the Government in all legal matters and management of electoral services.

Ministry of Labour covers the portfolio of managing labour industrial relations.

Ministry of Human Settlements,Ecclesiastical Affairs and National Health Insurance administers the portfolio of housing solutions, ecclesiastical services and national health insurance plans.

Ministry of Environment and Cooperatives covers the portfolio of environment and cooperatives.
Ministry promoting entrepreneurship and providing communications services.
Entrepreneurship Communications and of covers the portfolio of 3 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 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 Macroeconomic Assumptions 2.5 Total Revenue Excluding Land Sales and Loan Financing 2.6 Total Revenue by Type of Revenue Excluding Loan Financing 2.7 Total Expenditure 2.8 Total Expenditure by Type of Expenditure 2.9 Total Expenditure by Object Code of Expenditure 5 Section 2: Financial Summaries 2.1: Financial Summary by Economic Classification 2021 Estimates Financial Summary Economic Classification 2023 Estimates $ 2022 Estimates $ 2021 Estimates $ Approved 2020 Estimates $ 2021/2020 INCREASE/ (DECREASE) $ 2019 Actual $ TOTAL REVENUE AND GRANTS 721,416,121 736,728,000 761,087,634 856,315,870 (95,228,236) 981,901,102 RECURRENT REVENUE 713,856,121 719,701,200 738,934,905 821,104,508 (82,169,603) 958,827,565 Tax Revenue Taxes on Income Income Tax Withholding Tax Housing and Social Development Levy Unincorporated Business Tax
 494,982,568 158,512,472 90,638,125 13,197,348 46,755,188 7,921,811 472,657,188 152,654,095 87,288,280 12,709,594 45,027,188 7,629,033 440,827,609 143,356,639 81,971,953 11,935,511 42,284,790 7,164,384 464,883,778 150,396,346 81,783,688 15,635,876 46,232,360 6,744,422 (24,056,169) (7,039,707) 188,265 (3,700,365) (3,947,570) 419,962 448,459,710 146,009,939 85,317,231 13,074,843 41,253,702 6,364,163 Taxes on Property House Tax Condominium Tax 15,312,298 12,851,013 2,461,285 14,052,130 11,681,810 2,370,320 12,839,226
 10,613,272 2,225,954 15,310,055 11,273,199 4,036,856 (2,470,829) (659,927) (1,810,902) 10,944,132 9,914,834 1,029,298 i - 5 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 Island Enhancement Fund 108,026,638 57,833,307 7,943,056 - 535,844 19,210,113 12,335,427 3,344,011 3,387,925 4,707,199 6,543,122 3,625,768 100,696,800 55,695,877 7,653,608 - 491,600 16,972,603 10,898,650 2,954,515 2,993,314 4,158,925 5,781,008 3,203,454 91,878,664 52,303,698 7,370,743 - 451,009 14,622,825 9,389,783 2,545,476 2,578,904 3,583,141 4,980,654 2,759,951 100,440,959 58,802,202 6,921,825 - 413,770 13,039,876 11,045,439 2,849,723 2,927,041 4,804,766 5,123,358 5,094,489 (8,562,295) (6,498,504) 448,918 - 37,239 1,582,949 (1,655,656) (304,247) (348,137) (1,221,625) (142,704) (2,334,538) 97,874,543 53,999,926 6,727,117 1,323 890,078 18,097,972 8,869,666 2,404,458 2,436,095 3,384,656 4,742,328 4,546,132 2021 Estimates Financial Summary Economic Classification 2023 Estimates $ 2022 Estimates $ 2021 Estimates $ Approved 2020 Estimates $ 2021/2020 INCREASE/ (DECREASE) $ 213,131,160 69,428,716 656,085 6,794,450 38,149,189 2,633,410 6,916,414 - 16,477,609 72,075,287 218,873,553 8,339,219 827,300 8,207,446 8,114,242 10,551,638 2,513,385 158,981,819 1,487,626 5,178,329 14,672,549 205,254,163 66,862,739 631,837 6,543,337 36,739,254 2,536,084
 6,660,794 - 15,868,622 69,411,496 247,044,012 7,748,319 792,849 7,904,112 7,814,352 10,552,682 2,420,494 189,264,070 1,432,646 4,986,946 14,127,542 192,753,080 62,790,437 593,355 6,144,813 34,501,636 2,381,622 6,255,116 - 14,902,138 65,183,962 298,107,296 7,368,606 741,428 7,422,709 7,338,416 3,669,484 2,273,073 250,000,000 1,345,390 4,683,214 13,264,974 198,736,417 64,762,491 697,496 7,117,768 38,284,730 4,687,624 6,520,755 - 13,997,008 62,668,545 356,220,730 9,848,764 587,722 8,644,663 9,417,225 9,264,201
 3,548,628 295,000,000 1,580,033 4,711,318 13,618,176 (5,983,337) (1,972,054) (104,141) (972,955) (3,783,094) (2,306,002) (265,639) - 905,130 2,515,417 (58,113,434) (2,480,158) 153,706 (1,221,954) (2,078,809) (5,594,717) (1,275,555) (45,000,000) (234,643) (28,104) (353,202) 2019 Actual $ 193,631,096 61,396,095 731,638 6,545,092 36,603,833 6,867,648 6,168,751 2,634 13,259,202 62,056,203 510,367,855 9,827,850 454,801 8,494,407 8,767,961 15,823,330 3,081,889 442,617,122 1,015,626 4,511,967 15,772,902 i i - 5 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 (CED) 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 2021 Estimates Financial Summary Economic Classification 2023 Estimates $ 2022 Estimates $ 2021 Estimates $ Approved 2020 Estimates $ 2021/2020 INCREASE/ (DECREASE) $ 2019 Actual $ TOTAL EXPENDITURE 721,564,930 742,371,786 831,407,043 809,233,222 22,173,821 944,915,858 RECURRENT EXPENDITURE 646,377,997 642,328,197 638,211,620 617,265,855 20,945,765 670,218,621 Personal Emoluments and Wages Personal Emoluments Wages Allowances 260,451,188 206,244,461 37,373,084 16,833,643 256,456,201 202,249,474 37,373,084 16,833,643 252,539,547 198,332,820 37,373,084
 16,833,643 246,325,191 192,496,192 37,305,502 16,523,497 6,214,356 5,836,628 67,582 310,146 239,832,441 181,499,921 39,918,846 18,413,674 Goods and Services Supplies and Materials Operating and Maintenance Utilities - Electricity Other Fuel Interest Payments Domestic Foreign 179,187,512 21,154,797 20,094,008 15,000,000 122,938,707 - 178,305,380 20,739,998 19,700,007 15,000,000 122,865,375 - 177,440,548 20,333,331 19,313,733 15,000,000 122,793,484 - 152,584,996 19,216,573 19,405,806 15,000,000 98,962,617 -
 24,855,552 1,116,758 (92,073) - 23,830,867 - 183,430,619 23,940,190 21,482,025 15,749,686 137,316,761 691,643 15,985,457 9,933,478 6,051,979 16,869,758 10,149,392 6,720,366 17,448,986 10,367,244 7,081,742 19,780,437 11,610,497 8,169,940 (2,331,451) (1,243,253) (1,088,198) 20,089,309 11,975,838 8,113,471 i i i - 5 2021 Estimates Financial Summary Economic Classification 2023 Estimates $ 190,753,840 4,789,104 109,984,868 85,942,003 20,018,681 4,024,184 34,834,550 41,145,318 31,160,257 8,785,061 1,200,000 2022 Estimates $ 190,696,858 4,732,122 109,984,868 85,942,003 20,018,681 4,024,184 34,834,550 41,145,318 31,160,257 8,785,061 1,200,000 2021 Estimates $ 190,782,539 4,676,255 110,126,416 85,942,003 20,095,229 4,089,184 34,834,550 41,145,318 31,160,257 8,785,061 1,200,000 Approved 2020 Estimates $ 198,575,231 5,006,369 121,296,839 92,098,563 24,607,802 4,590,474 32,233,550 40,038,473 27,553,412 11,285,061 1,200,000 2021/2020 INCREASE/ (DECREASE) $ (7,792,692) (330,114) (11,170,423) (6,156,560) (4,512,573) (501,290) 2,601,000 1,106,845 3,606,845 (2,500,000) - 2019 Actual $ 226,866,252 4,842,644 143,959,951 127,186,496 13,064,743 3,708,712 36,097,650 41,966,005 32,663,522 8,586,885 715,598 Transfers & Subsidies Expenses on Overseas Missions Grants and Contributions Local Regional International Public Assistance Pensions and Gratuities Pensions Gratuities Ex-Gratia Awards Current Account Surplus/(Deficit) 67,478,124 77,373,003 100,723,285 203,838,653 (103,115,368)
 288,608,944 Grants Budgetary Grants Capital Grants 7,560,000 - 7,560,000 17,026,800 5,166,000 11,860,800 22,152,729 - 22,152,729 35,211,362 10,225,159 24,986,203 (13,058,633) (10,225,159) (2,833,474) 23,073,537 2,523,894 20,549,643 Capital Expenditure and Net Lending 75,186,933 100,043,589 193,195,423 191,967,367 1,228,056 274,697,237 Overall Balance Primary Balance Principal Payments Domestic Foreign (148,809) (5,643,786) (70,319,409) 47,082,648 (117,402,057) 36,985,244 15,836,648 11,225,972 (52,870,423)
 66,863,085 (119,733,508) 57,074,553 29,498,823 851,144 28,647,679 33,267,633 4,651,978 28,615,655 36,512,799 8,453,163 28,059,636 39,680,403 8,438,618 31,241,785 (3,167,604) 14,545 (3,182,149) 26,833,298 8,431,970 18,401,328 Land and Property Sales 12,000,000 12,000,000 12,000,000 5,000,000 7,000,000 8,519,288 v i - 5 Section 2: Financial Summaries 2.2: Fiscal Operations 2021 Estimates Fiscal Operations Economic Classification 2021 2020 Estimates $ Projections $ 2020 Approved Estimates $ 2019 Actuals $ TOTAL REVENUE AND GRANTS 761,087,634 708,677,595 856,315,870 981,901,102 RECURRENT REVENUE 738,934,905 683,369,114 821,104,508 958,827,565 Tax Revenue Taxes on Income Income Tax Withholding Tax Housing and Social Development Levy Unincorporated Business Tax 440,827,609 143,356,639 81,971,953 11,935,511 42,284,790 7,164,384 375,719,015 112,596,115 59,077,115 9,573,282 39,716,486 4,229,232 464,883,778 150,396,346 81,783,688 15,635,876 46,232,360 6,744,422 448,459,710 146,009,939 85,317,231 13,074,843 41,253,702 6,364,163 Taxes on Property House Tax Condominium Tax 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 Island Enhancement Fund 12,839,226 10,613,272 2,225,954 9,877,736 9,402,704 475,032 15,310,055 11,273,199 4,036,856 10,944,132 9,914,834 1,029,298 91,878,664 52,303,698 7,370,743 - 451,009 14,622,825
 9,389,783 2,545,476 2,578,904 3,583,141 4,980,654 2,759,951 83,824,504 49,126,864 6,921,825 45 413,770 12,600,606 8,091,252 1,809,507 2,345,249 3,348,585 4,291,870 2,378,272 100,440,959 58,802,202 6,921,825 - 413,770 13,039,876 11,045,439 2,849,723 2,927,041 4,804,766 5,123,358 5,094,489 97,874,543 53,999,926 6,727,117 1,323 890,078 18,097,972 8,869,666 2,404,458 2,436,095 3,384,656 4,742,328 4,546,132 5-v 2020 Approved Estimates $ 198,736,417 64,762,491 697,496 7,117,768 38,284,730 4,687,624 6,520,755
 Projections $ 169,420,660 58,976,657 557,315 3,355,574 32,406,067 1,570,089 5,875,191 - - 9,954,964 56,724,803 13,997,008 62,668,545 307,650,099 6,803,745 587,722 6,971,867 7,610,915 4,000,000 2,135,011 261,444,997 1,263,674 4,398,764 12,433,404 356,220,730 9,848,764 587,722 8,644,663 9,417,225 9,264,201 3,548,628 295,000,000 1,580,033 4,711,318 13,618,176 2019 Actuals $ 193,631,096 61,396,095 731,638 6,545,092 36,603,833 6,867,648 6,168,751 2,634 13,259,202 62,056,203 510,367,855 9,827,850 454,801 8,494,407 8,767,961 15,823,330 3,081,889 442,617,122 1,015,626 4,511,967 15,772,902 Section 2: Financial Summaries 2.2: Fiscal Operations 2021 Estimates Fiscal Operations Economic Classification 2021 2020 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 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 Estimates $ 192,753,080 62,790,437 593,355 6,144,813 34,501,636 2,381,622 6,255,116 - 14,902,138 65,183,962 298,107,296 7,368,606 741,428 7,422,709 7,338,416 3,669,484 2,273,073 250,000,000 1,345,390 4,683,214 13,264,974 5-vi Section 2: Financial Summaries 2.2: Fiscal Operations 2021 Estimates Fiscal Operations Economic Classification 2021 2020 Estimates $
 Projections $ 2020 Approved Estimates $ 2019 Actuals $ TOTAL EXPENDITURE 831,407,043 794,565,769 809,233,222 944,915,858 RECURRENT EXPENDITURE 638,211,620 666,378,993 617,265,855 670,218,621 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 5-vii Section 2: Financial Summaries 2.2: Fiscal Operations 2021 Estimates Fiscal Operations Economic Classification 2021 2020 Estimates $ Projections $ 2020 Approved Estimates $ 2019 Actuals $ Current Account Surplus/(Deficit) 100,723,285 16,990,121 203,838,653 288,608,944 Grants Budgetary Grants Capital Grants 22,152,729 - 22,152,729 25,308,481 12,654,736 12,653,745 35,211,362 10,225,159 24,986,203
 23,073,537 2,523,894 20,549,643 Capital Expenditure and Net Lending 193,195,423 128,186,776 191,967,367 274,697,237 Overall Balance (70,319,409) (85,888,174) 47,082,648 36,985,244 Primary Balance (52,870,423) (66,294,592) 66,863,085 57,074,553 Principal Payments Domestic Foreign 36,512,799 8,453,163 28,059,636 25,755,071 4,377,449 21,377,622 39,680,403 8,438,618 31,241,785 26,833,298 8,431,970 18,401,328 Land and Property Sales 12,000,000 7,099,145 5,000,000 8,519,288 5-viii 2.3 : Reconciliation of Financial
 Statements and Fiscal Data 2021 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2019 RECURRENT ACCOUNT Revenue Expenditure Recurrent Account Surplus/(Deficit) Financial Statements $ Fiscal Data $ 953,599,260 644,879,156 308,720,104 958,827,565 670,218,621 288,608,944 Recurrent Revenue per Financial Statements 953,599,260 Adjustments: Adjustments from Below the Line activity Recurrent Revenue per Fiscal Data 5,228,305 958,827,565 Recurrent Expenditure per Financial Statements 644,879,156 Adjustments: Expenditure for Goods and Services recorded Below the Line Interest Payments Arrears Expenditure for Transfers recorded Below the Line Recurrent Expenditure per Fiscal Data 23,306,289 269,495 1,763,681 670,218,621 5-ix 2021 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2019 CAPITAL ACCOUNT Revenue and Grants Capital Expenditure and Net Lending Financial Statements $ Fiscal Data $ 23,264,673 266,686,225 23,073,537 274,697,237 Capital Revenue and Budgetary Grants per Financial Statements 23,264,673 Capital Revenue and Budgetary Grants Adjustments: Budgetary Grants recorded Below the Line Capital Grants recorded Below the Line Capital Revenue re direct payments per PSIP report Land and Property Sales classified as Financing Capital Revenue and Budgetary Grants per Fiscal Data 1,173,894 846,264 6,307,994 (8,519,288) 23,073,537 Capital Expenditure and Net Lending per Financial
 Statements 266,686,225 Capital Expenditure and Net Lending Adjustments: Adjustments to Capital Expenditure recorded Below the Line Direct payments per PSIP report Net Lending recorded Below the Line 2,285,161 6,307,994 (582,143) Capital Expenditure and Net Lending per Fiscal Data 274,697,237 5-x 5-v 5-v 5-v 2.4 Macroeconomic Assumptions Macroeconomic Indicators Estimates for Current Fiscal Year 2020 Estimates for Fiscal Year 2021 Preliminary Projections 2022 2023 Real GDP Growth (%) Nominal GDP Growth (%) -12.5
 -15.3 5.0 6.5 4.8 6.5 2.3 3.8 Nominal GDP (EC $m) 2,193.8 2,335.6 2,487.1 2,582.5 Inflation Rate (%) Total Revenue and Grants (% of GDP) Total Expenditure (% of GDP) Overall Balance (% of GDP) Primary Balance (% of GDP) Total Public Debt (% of GDP) Central Government Debt (% of GDP) -2.0 28.5 31.4 -2.9 -2.1 69.7 27.7 1.2 28.7 31.4 -2.7 -2.0 65.4 27.3 1.5 26.1 26.3 -0.2 0.4 61.7 27.4 1.5 24.5 24.5 0.0 0.5 60.0 28.4 Total Public Sector Debt (EC $m) GDP at Market Price (EC $m) 1,734.3 2,488.0 1,732.9 2,650.3 1,741.0 2,823.2 1,763.8 2,941.5 6 2.5 Total Revenue Excluding Land Sales and Loan Financing Object Code Portfolio / Autonomous Department Vote Supply 2021 $ Revenue Main Estimates 2020 $ Variation $ % R. 01 Revenue collected by Governor General 2,282 2,282 - - R. 04 Revenue collected by Justice and Legal Affairs 3,457,448 1,829,660 1,627,788 89.0 R. 05 Revenue collected by Office of the Prime Minister 6,728 4,588 2,140 46.6 R. 06 R. 07 Revenue collected by National Security and Immigration Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 5,575,421 6,715,570 (1,140,149) (17.0) 391,048 181,993 209,055 114.9 R. 08 Revenue collected by Finance 702,537,903 781,268,910 (78,731,007) (10.1) R. 09 R. 10 Revenue collected by Social Development and Gender Affairs Revenue collected by Agriculture, Fisheries and Marine Resources 72 100 (28) (28.0) 1,065,484 716,600 348,884 48.7 R. 11 Revenue collected by Tourism and Transport 1,757,850
 1,895,903 (138,053) (7.3) R. 12 Revenue collected by Public Infrastructure, Posts and Urban Development 17,204,041 21,836,960 (4,632,919) (21.2) R. 13 Revenue collected by Education 764,490 946,014 (181,524) (19.2) R. 14 Revenue collected by Health 5,418,078 5,170,738 247,340 4.8 R. 15 Revenue collected by Youth, Sports, and Culture 228,516 164,520 63,996 38.9 R. 16 R. 17 R. 21 R. 22 Revenue collected by Sustainable Development (excluding Land and Property Sales) Revenue collected by Foreign Affairs and Aviation
 Revenue collected by Environment and Cooperatives Revenue collected by Entrepreneurship and Communications 22,355,725 35,490,967 (13,135,242) (37.0) 38,998 15,015 23,983 159.7 23,500 - 23,500 - 260,050 76,050 184,000 241.9 TOTAL 761,087,634 856,315,870 (95,228,236) (11.1) 2.6 Total Revenue by Type of Revenue Excluding Loan Financing Object Code Portfolio Recurrent Capital Budgetary Grant Total Vote Supply - 2021 Revenue $ $ $ R. 01 Revenue collected by Governor General 2,282 R. 04 Revenue collected by Justice and Legal Affairs 3,457,448 R. 05 Revenue collected by Office of the Prime Minister 6,728 R. 06 Revenue collected by National Security and Immigration R. 07 Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 5,575,421 391,048 R. 08 Revenue collected by Finance 702,537,903 R. 09 Revenue collected by Social Development and Gender Affairs R. 10 Revenue collected by Agriculture, Fisheries and Marine Resources 72 1,065,484 R. 11 Revenue collected by Tourism and Transport 1,757,850 R. 12 Revenue collected by Public Infrastructure, Posts, and Urban Development R. 13 Revenue collected by Education R. 14 Revenue collected by Health 17,204,041 764,490 5,418,078 R. 15 Revenue collected by Youth, Sports, and Culture 228,516 - - - - - - - - - - - - - R. 16 Revenue collected by Sustainable Development 202,996 34,152,729 R. 17 Revenue collected by Foreign Affairs and Aviation R. 21 R. 22 Revenue collected by Environment and Cooperations
 Revenue collected by Entrepreneurship and Communications 38,998 23,500 260,050 - - - $ 2,282 3,457,448 6,728 5,575,421 391,048 702,537,903 72 1,065,484 1,757,850 17,204,041 764,490 5,418,078 228,516 34,355,725 38,998 23,500 260,050 - - - - - - - - - - - - - - - - - TOTAL 738,934,905 34,152,729 - 773,087,634 2.7 Total Expenditure Object Code Portfolio / Autonomous Department Vote Supply Expenditures Main Estimates 2021 $ 2020 $ Variation $ % E. 01 Represent the Queen 1,772,162 2,228,448 (456,286) (20.5) E. 02
 Provide Legislative Services for the Federation 2,598,115 2,209,117 388,998 17.6 E. 03 Audit the Public Accounts 1,251,719 1,341,572 (89,853) (6.7) E. 04 Facilitate Justice and Manage the Country's Legal Affairs 9,786,179 11,325,158 (1,538,979) (13.6) E. 05 Manage the Affairs of the Federation 80,738,722 64,588,964 16,149,758 25.0 E. 06 Provide National Security and Immigration 86,177,834 87,200,710 (1,022,876) (1.2) E. 07 Support Small Business Development, Industry, Commerce and Consumer Affairs 5,343,747 4,987,965 355,782 7.1 E. 08 Manage Finance 258,096,535 272,526,724 (14,430,189) (5.3) E. 09 Promote Social Development and Gender Affairs 38,210,426 37,664,611 545,815 1.4 E. 10 Manage Agriculture, Fisheries and Marine Resources 15,845,890 13,407,387 2,438,503 18.2 E. 11 Promote and Develop Tourism and Transport 34,097,931 35,656,365 (1,558,434) (4.4) E. 12 Manage Public Infrastructure, Posts and Urban Development 66,342,776 83,155,749 (16,812,973) (20.2) E. 13 Manage Education Services 103,979,577 89,912,832 14,066,745 15.6 E. 14 Manage Health Care and Health Environmental Services 65,914,909 61,953,408 3,961,501 6.4 E. 15 Manage Youth, Sports and Culture 10,365,466 15,734,436 (5,368,970) (34.1) E. 16 Manage Sustainable Development 26,189,346 18,914,587 7,274,759 38.5 E. 17 Manage the Foreign Policy of the Federation and Aviation 21,777,840 20,658,393 1,119,447 5.4 E. 18 Manage Legal Representation of the Government and Provide Electoral Services 12,646,840
 13,919,585 (1,272,745) (9.1) E. 19 Enhance Labour and Industrial Relations 9,115,477 3,369,359 5,746,118 170.5 E. 20 Manage Human Settlement, Ecclesiastical Affairs and Provide National Health Insurance 7,338,609 1,670,211 5,668,398 339.4 E. 21 Manage Environment and Cooperatives 2,757,049 1,240,618 1,516,431 122.2 E. 22 Promote Entrepreneurship and Provide Communications 7,572,693 5,247,426 2,325,267 44.3 TOTAL 867,919,842 848,913,625 19,006,217 2.2 9 2.8 Total Expenditure by Type of Expenditure Object
 Vote Supply - 2021 Expenditures Budgetary Code Portfolio / Autonomous Department Recurrent Capital Transfer Principal Repayment Net Lending Total $ $ $ $ $ $ E. 01 Represent the Queen 1,272,162 500,000 - E. 02 Provide Legislative Services for the Federation 1,056,744 1,500,000 41,371 E. 03 Audit the Public Accounts 1,246,719 - 5,000 E. 04 Facilitate Justice and Manage the Country's Legal Affairs 7,210,079 700,000 1,876,100 E. 05 Manage the Affairs of the Federation 58,137,338 15,525,000 7,076,384 E. 06 Provide National Security and Immigration 60,585,770 21,870,112 3,721,952 E. 07 Support Small Business Development, Industry, Commerce and Consumer Affairs 4,357,343 670,000 316,404 - - - - - - - - - - - - - - 1,772,162 2,598,115 1,251,719 9,786,179 80,738,722 86,177,834 5,343,747 E. 08 Manage Finance 149,293,974 12,062,000 59,727,762 36,512,799 500,000 258,096,535 E. 09 E. 10 Promote Social Development and Gender Affairs Manage Agriculture, Fisheries and Marine Resources 37,069,458 1,077,868 63,100 8,139,309 6,707,966 998,615 E. 11 Promote and Develop Tourism and Transport 6,831,130 8,927,795 18,339,006 E. 12 Manage Public Infrastructure, Posts and Urban Development 21,503,920 44,565,856 273,000 E. 13 Manage Education Services 65,563,592 28,763,000 9,652,985 E. 14 Manage Health Care and Health Environmental Services 56,913,106 8,700,000 301,803 E. 15 Manage Youth, Sports and Culture 7,054,390 2,063,995 1,247,081 E. 16 Manage Sustainable Development 6,242,959
 19,564,887 381,500 E. 17 Manage the Foreign Policy of the Federation and Aviation E. 18 Manage Legal Representation of the Government and Provide Electoral Services 15,055,843 2,368,944 4,353,053 11,396,840 500,000 750,000 E. 19 Enhance Labour and Industrial Relations 1,900,177 7,200,000 15,300 E. 20 Manage Human Settlements, Ecclesiastical Affairs and Provide National Health Insurance 448,609 6,100,000 790,000 E. 21 Manage Environment and Cooperatives 1,299,049 1,458,000 - E. 22 Promote Entrepreneurship and
 Provide Communications 5,506,693 1,870,000 196,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 38,210,426 15,845,890 34,097,931 66,342,776 103,979,577 65,914,909 10,365,466 26,189,346 21,777,840 12,646,840 9,115,477 7,338,609 2,757,049 7,572,693 TOTAL 528,085,204 192,695,423 110,126,416 36,512,799 500,000 867,919,842 10 2.9 Total Expenditure by Object Code of Expenditure Responsibility Centre: Activity Name: 01 - Governor General E.01 - Represent the Queen Programme 2021 Expenditures by 2 - Category (in thousands) Compensation of employees Interest Use of Goods and Services Fixed Assets Total Main Estimates 2020 01001 - Manage General Administration 01001 - Invest in Government House Authorised/Estimated Positions Total 1 1 745 0 745 0 0 0 528 0 528 0 500 500 1,272 500 1,772 0 1,428 800 2,228 0 Responsibility Centre: Activity Name: 02 - Parliament E.02 - Provide Legislative Services for the Federation Programme 2021 Expenditures by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Memorandum Items Total Main Estimates 2020 1 2 02011- Provide Administrative Support 00964- Remunerate Members of Parliament 01484- Support the Office of the Opposition Total Authorised/Estimated Positions 169 486 37 692 41 0 0 41 329 0 36 365 1,500 0 0 1,500 2,039 486 73 2,598 0 851 1,286 72 2,209 0 Responsibility Centre: 03 - Audit Office Activity Name: E.03 - Audit the Public Accounts Programme 2021 Expenditures by 2 - Category (in
 thousands) Compensation of employees Grants Use of Goods and Services Total Main Estimates 2020 03021- Provide Administrative Support 03022- Conduct Audits on Government Total 354 740 1,094 5 0 5 153 0 153 1 3 Authorised/Estimated Positions 512 740 1,252 0 616 726 1,342 0 Responsibility Centre: 04 - Ministry of Justice and Legal Affairs Activity Name: E.04 - Facilitate Justice and Manage the Country's Legal Affairs Programme 2021 Expenditures by 2 - Category (in thousands) Compensation of employees Grants Use
 of Goods and Services Fixed Assets Total Main Estimates 2020 1 4 04031- Administer Justice and Legal Affairs 04031- Provide Administration Services 04033- Provide Legal Services to the Public 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: Activity Name: 05 - Office of the Prime Minister E.05 - Manage the Affairs of the Federation Programme 2021 Expenditures by 2 - Category (in thousands) Compensation of employees Subsidies Grants Use of Goods and Services Fixed Assets Memorandum Items Total 1 5 05041- Manage General Administration 05041- Manage Diaspora Unit 05041- Manage the National Archives 05041 - Manage Citizenship by Investment 05042- Manage the Human Resources Dept 05087- Promote Investments 05088- Inform the Public on Government 05043- Provide Printing Services Total Authorised/Estimated Positions Programme Main Estimates 2020 1 6 05041- Manage General Administration 05041-
 Manage Diaspora Unit 05041- Manage the National Archives 05041 - Manage Citizenship by Investment 05042- Manage the Human Resources Dept 05087- Promote Investments 05088- Inform the Public on Government 05043- Provide Printing Services Total Authorised/Estimated Positions 24,270 330 274 19,416 12,134 1,622 1,480 1,063 64,589 0 Responsibility Centre: 06 - Ministry of National Security and Immigration Activity Name: E.06 - Provide National Security and Immigration 2021 Expenditures by 2 - Category (in thousands)
 Social Benefits Programme Compensation of Employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items 1 7 06052 - Manage Police Services 06051- Provide Administrative Support 06053- Provide Fire and Rescue Services 06055- Provide Prison Services 06056- Enhance NEMA 06058- Prevent and Reduce Drug Abuse 06054 - Provide National Defence Total Authorised/Estimated Positions Programme Total Main Estimates 2020 1 8 06052 - Manage Police Services 06051- Provide Administrative Support 06053- Provide Fire and Rescue Services 06055- Provide Prison Services 06056- Enhance NEMA 06058- Prevent and Reduce Drug Abuse 06054 - Provide National Defence Total Authorised/Estimated Positions 44,962 17,227 7,310 4,394 1,507 327 10,451 86,178 0 52,256 10,114 7,738 4,765 1,225 354 10,749 87,201 0 Responsibility Centre: 07 - Ministry of International Trade, Industry, Commerce and Consumer Affairs Activity Name: E.07 - Support Small Business Development, Industry, Commerce and Consumer Affairs Programme 2021 Expenditures by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2020 1 9 07074- Provide Administrative Support 07075- Establish and Monitor Standards 07075- Promote
 Small Business 07117- Manage Consumer Affairs Invest in Bureau of Standards Total Authorised/Estimated Positions Responsibility Centre: 08 - Ministry of Finance Activity Name: E. 08 - Manage Finance 2021 Expenditures by 2 - Category (in thousands) Social Benefits Programme Compensation of Employees Interest Grants Use of Goods and Services Other Expenses Fixed
 Assets 2 0 08081- Administer Government Finances 08082- Manage Government Accounts 08083- Manage Collection of Inland Revenue 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 2020 08081- Administer Government Finances 08082- Manage Government Accounts 08083- Manage Collection of Inland Revenue 08084- Manage Collection of Customs 08090- Provide Counter Measures to Money 08081- Net Lending Total Authorised/Estimated Positions Responsibility Centre: 09 - Ministry of Social Development and Gender Affairs Activity Name: E.09 - Promote Social Development and Gender Affairs 2021 Expenditures by 2 - Category (in thousands) Social Benefits Programme Compensation of Employees Subsidies Grants Use of Goods and Services Fixed Assets Total 2 2 09101- Provide General Administration 09102- Manage Community Development 09103- Gender Affairs Department 09104- Provide Child
 Care and Protection 09105- Provide Probationary Services Total Authorised/Estimated Positions Programme Main Estimates 2020 09101- Provide General Administration 09102- Manage Community Development 09103- Gender Affairs Department 09104- Provide Child Care and Protection 09105- Provide Probationary Services Total Authorised/Estimated
 Positions 1,383 32,587 498 1,367 1,830 37,665 0 2 3 Responsibility Centre: Activity Name: 10 - Ministry of Agriculture, Fisheries and Marine Resources 111 - Permanent Secretary's Office E.10 - Manage Agriculture, Fisheries and Marine Resources Programme 2021 Expenditures by 2 - Category (in thousands) Compensation of Employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2020 2 4 10111- Provide General Administration 10112- Development of Agriculture Services 10115- Manage Marine Resources Total Authorised/Estimated Positions Responsibility Centre: Activity Name: 11 - Ministry of Tourism and Transport 121 - Permanent Secretary's Office E.11 - Promote and Develop Tourism and Transport Programme 2021 Expenditures by 2 - Category (in thousands) Compensation of Employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2020 11121- Manage General Administration 11122- Promote and Develop Tourism 12125- Manage International Transport 00397- Administer Local Transportation Total Authorised/Estimated Positions Responsibility Centre: Activity Name: 12 - Ministry of Public Infrastructure, Posts
 and Urban Development 131 - Permanent Secretary's Office E.12 - Manage Public Infrastructure, Posts and Urban Development Programme 2021 Expenditures by 2 - Category (in thousands) Compensation of Employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total 2 6 12131- Manage General Administration 12132- Provide Postal Services 12133- Maintain and Develop Infrastructure 12134- Manage Energy Unit 12135- Supply and Manage Water 12137- Manage Urban Development Unit 620 2,406
 7,505 67 3,755 185 Total 14,539 Authorised/Estimated Positions Programme Main Estimates 2020 12131- Manage General Administration 12132- Provide Postal Services 12133- Maintain and Develop Infrastructure 12134- Manage Energy Unit 12135- Supply and Manage Water 12137- Manage Urban Development Unit 2 7 Authorised/Estimated Positions Total 929 3,908 66,531 71 11,456 261 83,156 0 Responsibility Centre: 13 - Ministry of Education Activity Name: E.13 - Manage Education Services 2021 Expenditures by 2 - Category (in thousands) Social Benefits Programme Compensation of Employees Subsidies Grants Use of Goods and Services Other Expenses Fixed Assets 2 8 13141- Provide Administrative Support 13141- Invest in Education 13142- Promote and Support Early Childhood 13143- Deliver Primary Education 13144- Deliver Secondary Education 13145- Deliver Post Secondary Education 13146- Deliver Special Education Services 13147- Deliver Tertiary Education - CFBC 13148- Provide Public Library Services Total Authorised/Estimated Positions Programme Memorandum Items Total Main Estimates 2020 13141- Provide
 Administrative Support 13141- Invest in Education 13142- Promote and Support Early Childhood 13143- Deliver Primary Education 13144- Deliver Secondary Education 13145- Deliver Post Secondary Education 13146- Deliver Special Education Services 13147- Deliver Tertiary Education - CFBC 13148- Provide Public Library Services Total Authorised/Estimated Positions 0
17,473 33,210 3,136 1,536 12,775 905 89,913 0 Responsibility Centre: 14 - Ministry of Health Activity Name: E.14 - Manage Health Care and Health Environmental Services 2021 Expenditures by 2 - Category (in thousands) Social Benefits Programme Compensation of Employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items 3 0 14151- Provide Administrative Support 14152- Deliver Health Care in Communities 14153- Provide Health Care Total Authorised/Estimated Positions 0 0 6 6 1,544 13,442 26,411 41,397 302 0 0 302 1,001 1,073 13,436 15,510 0 0 0 0 2,500 4,000 2,200 8,700 0 0 0 0 Programme Total Main Estimates 2020 14151- Provide Administrative Support 14152- Deliver Health Care in Communities 14153- Provide Health Care Total Authorised/Estimated Positions 5,347 18,515 42,053 65,915 0 3,403 16,488 42,063 61,953 0 Responsibility Centre: 15 - Ministry of Youth, Sports and Culture Activity Name: E. 15 - Manage Youth, Sports and Culture Programme 2021 Expenditures 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 15149- Support Youth Development 15123- Develop Sports and People via Sports 15124- Support and Promote Culture Total Authorised/Estimated Positions Programme Main Estimates 2020 15161- Administer Youth, Sports and
 Culture 15149- Support Youth Development 15123- Develop Sports and people via Sports 15124 - Support and promote Culture Total Authorised/Estimated Positions 727 1,118 10,108 3,782 15,734 0 Responsibility Centre: 16 - Ministry of Sustainable Development Activity Name: E. 16 - Manage Sustainable Development Programme 2021 Expenditures by 2 - Category (in thousands) Compensation of Employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total 3 2 16171- Provide General
 Administration 16172- Develop Strategic Plans 16173- Manage Physical Planning 16174- Collect and Disseminate Statistics 16175- Control Development Board 16176- Register and Manage Land Stock Total Authorised/Estimated Positions Programme Main Estimates 2020 16171- Provide General Administration 16172- Develop Strategic Plans 16173- Manage Physical Planning 16174- Collect and Disseminate Statistics 16175- Control Development Board 16176- Register and Manage Land Stock 3 3 Total Authorised/Estimated Positions 5,024 7,327 1,806 1,552 162 3,044 18,915 0 Responsibility Centre: 17 - Ministry of Foreign Affairs and Aviation Activity Name: E.17 - Manage the Foreign Policy of the Federation and Aviation Programme 3 4 2021 Expenditures by 2 - Category (in thousands) Social Benefits Compensation of Employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2020 17071- Manage General Administration 17072- Represent the Federation Abroad 17125- Manage Aviation Total Authorised/Estimated Positions Responsibility Centre: 18 - Office of the Attorney General Activity Name: E.18 - Manage Legal Representation of the Government and Provide
 Electoral Services Programme 2021 Expenditures by 2 - Category (in thousands) Compensation of Employees Grants Use of Goods and Services Other Expenses Fixed Assets Total Main Estimates 2020 092 - Provide Electoral Services 18032- Manage General Administration Total Authorised/Estimated Positions 3 5 555 2,326 2,881 0 750 750 333 2,400 2,733 0 5,783 5,783 500 0 500 1,388 11,259 12,647 0 2,157 11,763 13,920 0 Responsibility Centre: 19 - Ministry of Labour Activity Name: E. 19 - Enhance Labour and Industrial
 Relations Programme 2021 Expenditures by 2 - Category (in thousands) Compensation of Employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2020 00780- Enhance Labour Invest in Labour Department Participation in Grants and Contributions 00782- Provide Telecommunication Expenses Total 1,639 0 0 0 1,639 0 0 15 0 15 255 0 0 6 261 0 7,200 0 0 7,200 3 6 Authorised/Estimated Positions 1,894 7,200 15 6 9,115 0 1,848 1,500 15 6 3,369 0 Responsibility Centre: 20 - Ministry of Human Settlements, Ecclesiastical Affairs and National Health Insurance Activity Name: E. Manage Human Settlements, Ecclesiastical Affairs and Provide National Health Insurance Programme 2021 Expenditures by 2 - Category (in thousands) Compensation of Employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2020 3 7 20113- Provide Human Resource Mgmt 20116- Invest in National Health Insurance 00781- Support Ecclesiastical Affairs 114- Provide General Administration Total Authorised/Estimated Positions Responsibility Centre: 21 - Ministry of Environment and Cooperatives Activity Name: E. Manage Environment and Cooperatives Programme 2021 Expenditures by 2 - Category (in thousands) Compensation of Employees Use of Goods and Services Memorandum Items Total Main Estimates 2020 21173- Manage and Protect the Environment 21114-
 Support the Cooperatives 111- Provide Administrative Support Total Authorised/Estimated Positions 3 8 550 279 202 1,031 177 68 23 268 1,458 0 0 1,458 2,185 347 225 2,757 0 926 315 0 1,241 Responsibility Centre: 22 - Ministry of Entrepreneurship and Communications Activity Name: E. - Promote Entrepreneurship and Provide Communications Programme 2021 Expenditures by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2020 091-
 Priovide Administrative Support 090- Promote and develop Entrepreneurship 089- Provide Communications Services Total Authorised/Estimated Positions 2.10a Capital Estimates by Ministry 2.10b Capital Estimates by Source of Funds 40 2.10a Capital Estimates by Ministry Object Code Portfolio / Autonomous Department Estimates Estimates Variation Capital Expenditure 2021 $ 2020 $ $ % E. 01 Represent the Queen 500,000 800,000 (300,000) (37.5) E. 02 Provide Legislative Services for the Federation 1,500,000 250,000 1,250,000 500.0 E. 03 Audit the Public Accounts - - - - E. 04 Facilitate Justice and Manage the Country's Legal Affairs 700,000 2,150,000 (1,450,000) (67.4) E. 05 Manage the Affairs of the Federation 15,525,000 19,900,000 (4,375,000) (22.0) E. 06 Provide National Security and Immigration 21,870,112 23,683,926 (1,813,814) (7.7) E. 07 Support Small Business Development, Industry, Commerce and Consumer Affairs 670,000 500,000 170,000 34.0 E. 08 Manage Finance 12,062,000 16,824,626 (4,762,626) (28.3) E. 09 Promote Social Development and Gender Affairs 1,077,868 3,605,797 (2,527,929) (70.1) E. 10 Manage Agriculture, Fisheries and Marine Resources 6,707,966 4,434,905 2,273,061 51.3 E. 11 Promote and Develop Tourism and Transport 8,927,795 10,127,795 (1,200,000) (11.8) E. 12 Manage Public Infrastructure, Postsand Urban Development 44,565,856
 61,704,488 (17,138,632) (27.8) E. 13 Manage Education Services 28,763,000 15,260,823 13,502,177 88.5 E. 14 Manage Health Care and Health Environmental Services 8,700,000 6,500,000 2,200,000 33.8 E. 15 Manage Youth, Sports and Culture 2,063,995 7,014,787 (4,950,792) (70.6) E. 16 Manage Sustainable Development 19,564,887 12,418,003 7,146,884 57.6 E. 17 E. 18 Manage the Foreign Policy of the Federation and Manage Aviation Manage Legal Representation of the Government and Provide Electoral Services 2,368,944 1,442,217
 926,727 64.3 500,000 1,300,000 (800,000) (61.5) E. 19 Enhance Labour and Industrial Relations 7,200,000 1,500,000 5,700,000 380.0 E. 20 Manage Human Settlements, Ecclesiastical Affairs and Provide National Health Insurance 6,100,000 600,000 5,500,000 916.7 E. 21 Manage Environment and Cooperatives 1,458,000 300,000 1,158,000 386.0 E. 22 Promote Entrepreneurship and Provide Communications 1,870,000 1,150,000 720,000 62.6 TOTAL 192,695,423 191,467,367 1,228,056 0.6 41 2.10b Capital Estimates by Source of Funds 2021 Capital Expenditure Object Code Portfolio / Autonomous Department Revenue Loan Grant Total C. 01 Represent the Queen $ 500,000 C. 02 Provide Legislative Services for the Federation 1,500,000 C. 03 Audit the Public Accounts C. 04 Facilitate Justice and Manage the Country's Legal Affairs - 700,000 $ $ - - - - C. 05 Manage the Affairs of the Federation 7,525,000 8,000,000 $ 500,000 1,500,000 - 700,000 15,525,000 - - - - - C. 06 Provide National Security and Immigration 6,856,979 4,500,000 10,513,133 21,870,112 C. 07 Support Small Business Development, Industry, Commerce and Consumer Affairs C. 08 Manage Finance C. 09 Promote Social Development and Gender Affairs C. 10 Manage Agriculture, Fisheries and Marine Resources 400,000 12,062,000 856,868 6,707,966 C. 11 Promote and Develop Tourism and Transport 7,700,000 - - - - - 270,000 670,000 - 12,062,000 221,000 1,077,868 - 6,707,966 1,227,795 8,927,795 C. 12 Manage Public Infrastructure, Posts and Urban
 Development 31,565,856 8,000,000 5,000,000 44,565,856 C. 13 Manage Education Services 1,900,000 25,500,000 1,363,000 28,763,000 C. 14 Manage Health Care and Health Environmental Services C. 15 Manage Youth, Sports and Culture 8,700,000 1,400,000 - - - 8,700,000 663,995 2,063,995 C. 16 Manage Sustainable Development 6,735,000 11,394,081 1,435,806 19,564,887 C. 17 Manage the Foreign Policy of the Federation and Manage Aviation 368,944 2,000,000 C. 18 Manage Legal Representation of the Government and Provide Electoral
 Services 500,000 C. 19 Enhance Labour and Industrial Relations 7,200,000 - - C. 20 Manage Human Settlements, Ecclesiastical Affairs and National Health Insurance 2,100,000 4,000,000 - - - - 2,368,944 500,000 7,200,000 6,100,000 C. 21 Manage Environment and Cooperatives - C. 22 Promote Entrepreneurship and Manage Communications 1,870,000 - - 1,458,000 1,458,000 - 1,870,000 TOTAL CAPITAL EXPENDITURE 107,148,613 63,394,081 22,152,729 192,695,423 42 Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue 3.2 Revenue Summary by Revenue Type Including Loan Financing 3.3 Revenue Summary Compared to Last Year (2020) Section 4: Revenue Details 4.1 Revenue Details by Ministry 4.1 Revenue Details by Object Codes Section 5: Revenue and Financing by Source of Funds 5.1 Revenue and Financing by Source of Funds 43 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 2021 Portfolios Estimates 2021 Estimates 2020 Increase / (Decrease) 2021 - 2020 $ $ $ Actual 2019 (per Financial Statements) $ Capital Revenue Capital Grants 12,000,000 22,152,729 5,000,000 24,986,203 7,000,000 (2,833,474) 8,470,470 20,549,644 Revenue on Capital Account 34,152,729 29,986,203 4,166,526 29,020,114 Revenue from Budgetary Grants - 10,225,159 (10,225,159) 2,523,894 Capital Revenue and Budgetary Grants 34,152,729 40,211,362 (6,058,633) 31,544,008 Revenue on Recurrent Account
 738,934,905 821,104,508 (82,169,603) 953,599,260 TOTAL REVENUE 773,087,634 861,315,870 (88,228,236) 985,143,268 44 3.2 Revenue Summary by Revenue Type Including Loan Financing Object Code Portfolios Vote Supply 2021 - Revenue Recurrent Capital $ $ Budgetary Grant $ Total $ R.01 1031 R.04 Revenue collected by the Governor General Collect Administration Revenue collected by Justice and Legal Affairs 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 05041 Collect Administration Revenue 05088 Collect Information Department Revenue Revenue collected by National Security R.06 and Immigration 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 Revenue collected by Finance R.08 2,282 2,282 3,457,448 4,582 8,231 2,530,563 914,072 6,728 1 6,727 5,575,421 4,929,356 284,473 359,860 658 1,074 391,048 29,253 361,795 702,537,903 08081 Collect Financial Secretary's Office Revenue 252,126,434 08082 Collect Accountant General's Department Revenue 08083 Collect Inland Revenue Department Revenue 08084 Collect Customs and Excise Department Revenue 9,394,709 250,333,430 190,683,330 2,282 2,282 3,457,448 4,582 8,231 2,530,563 914,072 6,728 1 6,727 5,575,421 4,929,356 284,473 359,860 658 1,074 391,048 29,253 361,795 702,537,903 252,126,434 9,394,709 250,333,430 190,683,330 TOTAL C/F 711,970,830 - - 711,970,830 45 Object Code Portfolios Vote Supply 2021 - Revenue Recurrent Capital $ $ Budgetary Grant $ TOTAL B/F 711,970,830 R.09 Revenue collected by Social Development and Gender Affairs 09101 Collect Permanent
 Secretary's Office R.10 Revenue Revenue collected by Agriculture, Fisheries and Marine Resources 10112 Collect Department of Agriculture Revenue 10115 Collect Department of Marine Resources Revenue Revenue collected by Tourism and Transport R.11 11121 Collect Tourism Revenue 11125 Collect Transport Revenue R.12 Revenue collected by Public Infrastructure, Posts and Urban Development 12132 Collect Postal Services Revenue 12133 Collect Public Infrastructure Department Revenue 72 72 1,065,484 367,074 698,410
 1,757,850 412,460 1,345,390 17,204,041 7,338,416 2,412,916 12135 Collect Water Department Revenue 7,422,709 12137 Collect Urban Development Revenue Revenue collected by Education R.13 13141 Collect Administration Revenue 13147 Collect Clarence Fitzroy Bryant College Revenue Revenue collected by Health R.14 14151 Collect Administration Revenue 14152 Collect Community Health Services 14153 R.15 Revenue Collect Institution Health Services Revenue Revenue collected by Youth, Sports and Culture 15123 Collect Sports Department Revenue 30,000 764,490 749,937 14,553 5,418,078 25,881 194,337 5,197,860 228,516 228,516 Total $ 711,970,830 72 72 1,065,484 367,074 698,410 1,757,850 412,460 1,345,390 17,204,041 7,338,416 2,412,916 7,422,709 30,000 764,490 749,937 14,553 5,418,078 25,881 194,337 5,197,860 228,516 228,516 TOTAL C/F 738,409,361 - - 738,409,361 46 Object Code Portfolios Vote Supply 2021 - Revenue Recurrent Capital TOTAL B/F $ 738,409,361 $ - 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 - Grants 16172 Capital Revenue - Loans R.17 Revenue collected by Foreign Affairs and Aviation 17071 Collect Administration Revenue 17125 Collect Aviation Revenue R.21 Revenue collected by Environment and Cooperations 21114 Collect Cooperatives Revenue Revenue collected by R.22 Entrepreneurship and Communications 04089 Collect Technology
 Department Revenue 202,996 202,996 97,546,810 12,000,000 22,152,729 63,394,081 38,998 4,623 34,375 23,500 23,500 260,050 260,050 Budgetary Grant $ - - - Total $ 738,409,361 97,749,806 202,996 12,000,000 - 22,152,729 63,394,081 38,998 4,623 34,375 23,500 23,500 260,050 260,050 TOTAL 738,934,905 97,546,810 - 836,481,715 47 3.3 Revenue Summary Compared to Last Year, 2020 Object Code Portfolios R.01 1031 R.04 Revenue collected by the Governor General Collect Administration Revenue collected by Justice and
 Legal Affairs 04031 Collect Administration Revenue 04033 Collect Legal Aid Clinic Revenue 04059 Collect Registrar's Office Revenue 04060 Collect Magistrate's Department R.05 Revenue Revenue collected by the Office of the Prime Minister 05041 Collect Administration Revenue 05087 Collect St. Kitts Investment Promotion Agency Revenue 05088 Collect Information Department Revenue Revenue collected by National Security R.06 and Immigration 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 Revenue collected by International R.07 Trade, Industry, Commerce and Consumer Affairs 07074 Collect International Trade 07075 Collect Industry Trade and Commerce Revenue Revenue collected by Finance R.08 08081 Collect Financial Secretary's Office Vote Supply 2021 - Revenue Vote Supply 2021 $ Main Estimates 2020 $ Variation $ % 2,282 2,282 2,282 2,282 - - - - 3,457,448 4,582 8,231 2,530,563 1,829,660 6,227 12,214 513,928 1,627,788 (1,645) (3,983) 2,016,635 89.0 (26.4) (32.6) 392.4 914,072 1,297,291 (383,219) (29.5) 6,728 1 - 6,727 4,588 - 579 4,009 2,140 1 46.6 - (579) (100.0) 2,718 67.8 5,575,421 4,929,356 284,473 359,860 658 1,074 6,715,570 6,277,260 184,982 249,392 217 3,719 (1,140,149) (1,347,904) 99,491 110,468 441 (2,645) (17.0) (21.5) 53.8 44.3 203.2 (71.1) 391,048 29,253 181,993 12,393 209,055 16,860 114.9 136.0 361,795 702,537,903 169,600
 781,268,910 192,195 (78,731,007) 113.3 (10.1) Revenue 252,126,434 295,507,387 (43,380,953) (14.7) 08082 Collect Accountant General's Department Revenue 08083 Collect Inland Revenue Department 9,394,709 20,700,197 (11,305,488) (54.6) Revenue 250,333,430 270,532,837 (20,199,407) (7.5) 08084 Collect Customs and Excise Department Revenue 190,683,330 194,528,489 (3,845,159) (2.0) TOTAL C/F 711,970,830 790,003,003 (78,032,173) (9.9) 48 Object Code Portfolios Vote Supply 2021 - Revenue Vote Supply 2021 $ Main 2020
 $ Variation $ TOTAL B/F 711,970,830 790,003,003 (78,032,173) % (9.9) R.09 09101 R.10 10112 10115 R.11 11121 11125 R.12 12132 12133 Revenue collected by Social Development and Gender Affairs Collect Permanent Secretary Office Revenue Revenue collected by Agriculture, Fisheries and Marine Resources Collect Department of Agriculture Revenue Collect Department of Marine Resources Revenue Revenue collected by Tourism and Transport Collect Tourism Revenue Collect Transport Revenue Revenue collected by Public Infrastructure, Posts and Urban Development Collect Postal Services Collect Public Infrastructure Department Revenue 72 72 100 100 (28) (28.0) (28) (28.0) 1,065,484 716,600 348,884 48.7 367,074 286,533 80,541 28.1 698,410 430,067 268,343 62.4 1,757,850 412,460 1,345,390 1,895,903 315,870 1,580,033 (138,053) 96,590 (234,643) (7.3) 30.6 (14.9) 17,204,041 7,338,416 21,836,960 9,417,225 (4,632,919) (2,078,809) (21.2) (22.1) 2,412,916 3,745,072 (1,332,156) (35.6) 12135 Collect Water Department Revenue 7,422,709 8,644,663 (1,221,954) (14.1) 12137 Collect Urban Development Revenue R.13 Revenue collected by Education 13141 13147 R.14 14151 14152 14153 R.15 Collect Administration Revenue Collect Clarence Fitzroy Bryant College Revenue Revenue collected by Health Collect Administration Revenue Collect Community Health Services Revenue Collect Institution Health Services Revenue Revenue collected by Youth, Sports and Culture 15123 Collect Sports Department Revenue 30,000 764,490
 749,937 30,000 946,014 928,374 14,553 5,418,078 25,881 17,640 5,170,738 38,144 - (181,524) (178,437) (3,087) 247,340 (12,263) - (19.2) (19.2) (17.5) 4.8 (32.1) 194,337 151,964 42,373 27.9 5,197,860 4,980,630 217,230 4.4 228,516 228,516 164,520 164,520 63,996 63,996 38.9 38.9 TOTAL C/F 738,409,361 820,733,838 (82,324,477) (10.0) 49 Object Code Portfolios Vote Supply 2021 - Revenue Vote Supply 2021 $ Main Estimates 2020 $ Variation $ % TOTAL B/F 738,409,361 820,733,838 (82,324,477) (10.0) 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 - Grants 16172 Capital Revenue - Loans R.17 Revenue collected by Foreign Affairs and Aviation Collect Administration Revenue Collect Aviation Revenue Revenue collected by Environment and Cooperatives 17071 17125 R.21 21114 Collect Cooperatives Revenue R.22 Revenue collected by Entrepreneurship and Communications 97,749,806 47,290,967 50,458,839 202,996 279,605 (76,609) 12,000,000 - 22,152,729 63,394,081 5,000,000 10,225,159 24,986,203 6,800,000 7,000,000 (10,225,159) (2,833,474) 56,594,081 38,998 4,623 34,375 23,500 23,500 260,050 15,015 - 15,015 - - 76,050 76,050 - 106.7 (27.4) 140.0 (100.0) (11.3) 832.3 159.7 - 128.9 - - 23,983 4,623 19,360 23,500 23,500 184,000 241.9 184,000 - 241.9 - 04089 Collect Technology Department Revenue 260,050 TOTAL 836,481,715 868,115,870 (31,634,155) (3.6) 50 Section 4: Revenue Details 4.1 Revenue Details by Ministry Portfolio R.01 - Revenue collected by the Governor General Responsibility Centre 01 - Governor General Officer in Charge Governor General Goals/Global Objectives To perform all functions necessary by the Governor General as directed by the Constitution of St. Kitts and Nevis, first as representative of the Queen for all purposes of the Government and second, as a Federal officer in discharging certain functions on behalf of the
 Government of the Federation of St. Kitts and Nevis Programme Financial Summary Revenue Actual 2019 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2020 2021 (in thousands) 2022 2023 01031 - Collect Administration Revenue Total 2 2 2 2 2 2 2 2 51 Portfolio R.04 - Revenue collected by Justice and Legal Affairs Responsibility Centre 04 - Ministry of Justice and Legal Affairs 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 2019 Revenue Estimated 2020 Revenue Planned Revenue Projected Revenue Projected 2021 (in thousands) 2022 2023 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Office Revenue 04060 - Collect Magistrate's Department Revenue 6 11 2,296 1,213 6 12 514 1,297 5 8 2,531 914 5 8 2,680 936 5 9 2,777 959 Total 3,526 1,830 3,457 3,629 3,749 52 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 2019 Revenue Estimated 2020 Revenue Planned Revenue Projected Revenue Projected 2021 (in thousands) 2022 2023 05087 - Collect St. Kitts Investment Promotion Agency Revenue 05088 - Collect Information Department Revenue 05041 - Collect Administration Revenue Total 6 6 1 4 5 7 7 7 7 7 7 53 Portfolio R.06 - Revenue collected by National Security and Immigration Responsibility Centre 06 - Ministry of National Security and Immigration 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 2019 Revenue Estimated 2020 Revenue Planned Revenue Projected Revenue Projected 2021 (in thousands) 2022 2023 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 6,156 238 303 1 1 6,277 185 249 4 4,929 284 360 1 1 5,081 303 384 1 1 5,216 315 399 1 1 Total 6,699 6,716 5,575 5,769 5,931 54 Portfolio Responsibility Centre R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07 - Ministry of International Trade, Industry, Commerce and Consumer Affairs 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 2019 Revenue Estimated 2020 Revenue Planned Revenue Projected Revenue Projected 2021 (in thousands) 2022 2023 07074 - Collect International Trade Revenue 07075 - Collect Industry Trade and Commerce Revenue Total 12 302 314 12 170 182 29 362 391 34 385 419 38 400 438 55 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 2019 Revenue Estimated 2020 Revenue Planned Revenue Projected Revenue Projected 2021 (in thousands) 2022 2023 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 444,393 295,507 252,126 191,528 161,333 20,690 20,700 9,395 16,649 16,882 261,535 270,533 250,333 269,717 284,150 187,412 194,528 190,683 203,138 211,039 Total 914,030 781,269 702,538 681,033 673,404 56 Portfolio R.10 - Revenue collected by Agriculture, Fisheries and Marine Resources Responsibility Centre 10 - Ministry of Agriculture, Fisheries and Marine Resources 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 2019 Revenue Estimated 2020 Revenue Planned Revenue Projected Revenue Projected 2021 (in thousands) 2022 2023 10112 - Collect
 Department of Agriculture Revenue 10115 - Collect Department of Marine Resources Revenue Total 320 583 903 287 430 717 367 698 388 744 402 772 1,065 1,132 1,175 57 Portfolio R.11 - Revenue collected by Tourism and Transport Responsibility Centre 11 - Ministry of Tourism and Transport 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 2019 Revenue Estimated 2020 Revenue Planned Revenue Projected Revenue Projected 2021 (in thousands) 2022 2023 11121 - Collect Tourism Revenue 11125- Collect Other Revenue - Maritime 298 1,016 1,314 316 1,580 1,896 412 1,345 1,758 439 1,433 1,872 456 1,488 1,944 Total 58 Portfolio R.12 - Revenue collected by Public Infrastructure, Posts, and Urban Development Responsibility Centre 12 - Ministry of Public Infrastructure, Posts and Urban Development 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 2019 Revenue Estimated 2020 Revenue Planned Revenue Projected Revenue Projected 2021 (in thousands) 2022 2023
 12132- Collect Postal Services 12133- Collect Public Infrastructure Department Revenue 12135- Collect Water Department Revenue 12137- Collect Urban Development Revenue 8,496 3,198 8,494 9,417 3,745 8,645 30 7,338 2,413 7,423 30 7,814 2,569 7,904 30 8,114 2,668 8,207 30 Total 20,189 21,837 17,204 18,318 19,020 59 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 2019 Revenue Estimated 2020 Revenue Planned Revenue Projected Revenue Projected 2021 (in thousands) 2022 2023 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue 995 11 Total 1,005 928 18 946 750 15 764 768 15 784 787 16 803 60 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 2019 Revenue Estimated 2020 Revenue Planned Revenue Projected Revenue Projected 2021 (in thousands) 2022 2023 14151- Collect Administration Revenue 14152- Collect Community Health Services Revenue 14153- Collect Institution Health Services Revenue 34 213 38 152 26 194 27 203 27 209 4,762 4,981 5,198 5,728 6,346 Total 5,009 5,171 5,418 5,957 6,582 61 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 2019 Revenue Estimated 2020 Revenue Planned Revenue Projected Revenue Projected 2021 (in thousands) 2022 2023 15123 - Collect Sports Department Revenue Total 303 303 165 165 229 229 234 234 240 240 62 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.
Programme Financial Summary Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned Revenue Projected Revenue Projected 2021 (in thousands) 2022 2023 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 Total 269 8,519 2,524 20,550 31,862 280 5,000 10,225 6,800 24,986 47,291 203 12,000 63,394 22,153 97,750 208 12,000 5,166 6,000 11,861 213 12,000 6,000 7,560 35,235 25,773 63 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 2019 Revenue Estimated 2020 Revenue Planned Revenue Projected Revenue Projected 2021 (in thousands) 2022 2023 17071- Collect Administration Revenue 17125 - Collect Civil Aviation Revenue 4 29 33 15 15 5 34 39 5 37 42 5 38 43 Total 64 Portfolio R. 21 - Collect Environment and Cooperatives Revenue Responsibility Centre 21 - Ministry of Environment and Cooperatives Officer in Charge Permanent Secretary Goals/Global Objectives To provide regulatory and technical support for the cooperatives and coordinate environmental management activites in the Federation of St. Kitts and Nevis Programme Financial Summary Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned Revenue Projected Revenue Projected 2021 (in thousands) 2022 2023 114 - Collection Donations Total 24 24 24 24 24 24 65 Portfolio R. 22 - Collect Revenue for Entrepreneurship and Communications Responsibility Centre 22 - Ministry of Entrepreneurship and Communications Officer in Charge Permanent Secretary Goals/Global Objectives To provide opportunities for economic development through small business formulation and provide cost efficient and timely information technology support and training for the Public serviceTo provide opportunities for economic development through small business formulation and provide Financial Summary Programme Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned Revenue Projected Revenue Projected 2021 (in thousands) 2022 2023 04089 - Collect Technology Department Revenue Total
 76 76 260 260 272 272 281 281 66 4.2 Revenue Details by Object Codes Org Unit Name: 01 - Governor General Activity Type: Programme Activity Name: R.01 Revenue collected by the Governor General 01031 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-38 Fees - Tours Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) Total Total 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 67 Org Unit Name: 04 - Ministry of
 Justice and Legal Affairs 031 Permanent Secretary's Office Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice and Legal Affairs 04031 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-03 Fees - Public Institutions 54-26 Fees - Legal Department 61 Other Revenue 61-50 Unclassified Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands Total Total 68 Org Unit Name: 04 - Ministry of Justice and Legal Affairs 031 Permanent Secretary's Office 033 Legal Aid Clinic Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice and Legal Affairs 04033 - Collect Legal Aid Clinic Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-03 Fees - Public Institutions Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) 11 11 11 11 11 12 12 12 12 12 8 8 8 8 8 8 8 8 8 8 9 9 9 9 9 Total Total 69 Org Unit Name: 04 - Ministry of Justice and Legal Affairs 031 Permanent Secretary's Office 059 Registrar's Office Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice and Legal Affairs 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 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) Total Total 70 Org Unit Name: 04 - Ministry of Justice and Legal Affairs 031 Permanent Secretary's Office 060 Magistrates Department Activity Type: Programme Activity Name: R.04 - Revenue
 collected by Justice and Legal Affairs 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 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) Total Total 71 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 Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) Recurrent Revenue 61 Other Revenue 61-58 SKIPA Revenue Total Total 1 1 1 1 1 72 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 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) 6 6 6 6 6 4 4 4 4 4 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 Total Total 73 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 05041 - Collect Administration Revenue Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) Recurrent Revenue 61 Other Revenue 61-63 Cannabis Revenue Total Total 74 Org Unit Name: 06 - Ministry of National Security and Immigration 051 Permanent Secretary's Office Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security and Immigration 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 Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) Total Total 75 Org
32 863 5 751 100 8 5,216 5,216 Total Total 75 Org Unit Name: 06 - Ministry of National Security and Immigration 052 Police Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security and Immigration 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 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) 238 238 24 200 12 2
Projected 2023 (in thousands) Total Total 76 Org Unit Name: 06 - Ministry of National Security and Immigration 053 Fire and Rescue Services Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security and Immigration 06053 - Collect Fire and Rescue Services Revenue Recurrent Revenue 55 Rent of Government Property 55-12 Rent - Other 61 Other Revenue 61-47 Vehicle Registration 61-50 Unclassified Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) Total Total 77 Org Unit Name: 06 - Ministry of National Security and Immigration 054 St. Kitts and Nevis Defence Force Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security and Immigration 06054 Collect Defence Force Revenue Recurrent Revenue 61 Other Revenue 61-28 Rental of Cots Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) 1 1 1 1 1 Total Total 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 78 Org Unit Name: 06 - Ministry of National Security and Immigration 055 Prison Department Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security and Immigration 06055 - Collect Prison Department
 Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-20 Fees - Prison Services Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) 1 1 1 1 1 4 4 4 4 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Total Total 79 Org Unit Name: 07 - Ministry of International Trade, Industry, Commerce and Consumer Affairs 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 54 Fees, Fines and Forfeiture 54-40 - Approved Small Business Fee 54-41 Labelling of Imported Goods 61 Other Revenue 61-56 CARICOM Skills Certificate Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) Total Total 80 Org Unit Name: 07 - Ministry of International Trade, Industry, Commerce and Consumer Affairs 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 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 302 302 302 302 302 Total Total (in thousands) 170 170 170 170 170 362 362 362 362 362 385 385 385 385 385 400 400 400 400 400 81 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) 54-36 Citizenship by Investment (HRF
 Contribution) 54-37 Citizenship by Investment (SGF Contribution) 61 Other Revenue 61-37 Centralised Purchasing Unit Total Total Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) 1,776
2,744 77,747 76,500 20,803 15,749 13,229 1,776 1,776 507 507 2,126 2,126 2,264 2,264 2,351 2,351 444,393 295,507 252,126 191,528 161,333 444,393 295,507 252,126 191,528 161,333 82 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 Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) 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 Total Total 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 51-07 Stamp Duty Unclassified 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 51-17 Licenses - Gaming Machines 51-18 Licenses - Telecommunications 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) 52 Taxes on Income 52-01 Income Tax 52-02 Withholding Tax 52-03 Housing and Social Development Levy 52-04 Unincorporated Business Tax 53 Taxes on Property 53-01 House Tax 53-02 Condominium Tax 61 Other Revenue 61-50 Unclassified 6,868 3 713 96,969 6,727 1 890 18,098 9 176 234 2,404 1,535 223 3,385 4,742 Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) Total Total 261,535 270,533 250,333
2,461 37 37 Total Total 261,535 270,533 250,333 269,717 284,150 261,535 270,533 250,333 269,717 284,150 84 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 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) 50-13 Nonrefundable Duty Free Stores 6,545 7,118 6,145 6,543 6,794 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 55 Rent of Government Property 55-12 Rent - Other 61 Other Revenue 61-50 Unclassified Total Total 187,412 194,528 190,683 203,138 211,039 187,412 194,528 190,683 203,138 211,039 85 Org Unit Name: 09 - Ministry of Social Development and Gender Affairs Activity Type: Programme Activity Name: R. 09 - Revenue Collected by Social Development and Gender Affairs Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021
 Revenue Projected 2022 Revenue Projected 2023 Recurrent Revenue 61 Other Revenue 61-50 Unclassified Total Total 60 60 60 100 100 100 72 72 72 77 77 77 79 79 79 86 Org Unit Name: 10 - Ministry of Agriculture, Fisheries and Marine Resources 111- Permanent Secretary's Office 112 - Department of Agriculture Activity Type: Programme Activity Name: R.10 - Revenue collected by Agriculture, Fisheries and Marine Resources 10112 - Collect Department of Agriculture Revenue Revenue Actual 2019 Revenue Estimated 2020
 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) 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 Org Unit Name: 10 - Ministry of Agriculture, Fisheries and Marine Resources 111 - Permanent Secretary's Office 115 - Department of Marine Resources Activity Type: Programme Activity Name: R.10 - Revenue collected by Agriculture, Fisheries and Marine Resources 10115 - Collect Department of Marine Resources Revenue Recurrent Revenue 61 Other Revenue 61-38 Basseterre Fisheries Complex Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 583 583 583 583 583 Total Total (in thousands) 430 430 430 430 430 698 698 698 698 698 744 744 744 744 744 772 772 772 772 772 88 Org Unit Name: 11 - Ministry of Tourism and Transport 121 - Permanent Secretary's Office Activity Type: Programme Activity Name: R.11 - Revenue collected by Tourism and Transport 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 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) Total Total 89 Org Unit Name: 11 - Ministry of Tourism and
 Transport 121 Permanent Secretary's Office Activity Type: Programme Activity Name: R.11 - Revenue collected by Tourism and Transport 11125 Collect Other Revenue - Maritime Recurrent Revenue 61 Other Revenue 61-55 Maritime Fees Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 1,016 1,016 1,016 1,016 1,016 Total Total (in thousands) 1,580 1,580 1,580 1,580 1,580 1,345 1,345 1,345 1,345 1,345 1,433 1,433 1,433 1,433 1,433 1,488 1,488 1,488 1,488 1,488 90 Org Unit Name: 12 - Ministry of Public Infrastructure, Posts and Urban Development 131 -Permanent Secretary's Office 132 Postal Services Activity Type: Programme Activity Name: R.12 - Revenue collected by Public Infrastructure, Post s and Urban Development 12132 Collect Postal Services Recurrent Revenue 60 Postal Services 60-02 Commission on Money Orders 60-03 Commission on Postal Orders 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 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) Org Unit Name: 12 - Ministry of Public Infrastructure, Posts and Urban Development 131 -Permanent Secretary's Office 133 Public Infrastructure Department Activity Type: Programme Activity Name: R.12 - Revenue collected by Public Infrastructure, Posts and Urban Development 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 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) Total
2,668 5 5 2,663 124 26 2,513 2,668 2,668 Total Total 92 Org Unit Name: 12 - Ministry of Public Infrastructure, Posts and Urban Development 131 -Permanent Secretary's Office 135 Water Services Department Activity Type: Programme Activity Name: R.12 - Revenue collected by Public Infrastructure, Posts and Urban Development 12135 - Collect Water Department Revenue Recurrent Revenue 58 Utilities (Water) 58-01 Water Rates 58-02 Water Connections and Repairs Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue
 Projected 2023 8,494 8,494 8,438 56 8,494 8,494 Total Total (in thousands) 8,645 8,645 8,596 49 8,645 8,645 7,423 7,423 7,373 49 7,423 7,423 7,904 7,904 7,852 52 7,904 7,904 8,207 8,207 8,153 54 8,207 8,207 93 Org Unit Name: 12 - Ministry of Public Infrastructure, Posts and Urban Development 131 -Permanent Secretary's Office 137 - Urban Development Department Activity Type: Programme Activity Name: R.12 - Revenue collected by Public Infrastructure, Posts and Urban Development 12137 - Collect Urban Development Revenue Recurrent Revenue 55 Rent of Government Property 55-15 Rent - Booth Total Total Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 94 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 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 995 995 995 995 995 Total Total (in thousands) 928 928 928 928 928 750 750 750 750 750 768 768 768 768 768 787 787 787 787 787 95 Org Unit Name: 13 - Ministry of Education 141 - Permanent Secretary's Office Activity Type: Programme Activity Name: R.13 - Revenue collected by Education Recurrent Revenue 55 Rent of
 Government Property 55-02 Rent - Land and Houses 13147 - Collect Clarence Fitzroy Bryant College Revenue Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 11 11 11 11 11 Total Total (in thousands) 18 18 18 18 18 15 15 15 15 15 15 15 15 15 15 16 16 16 16 16 96 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 61 Other Revenue 61-50 Unclassified 61-62 COIVD-19 Revenue Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) 34 34 34 34 34 38 38 38 38 38 26 26 26 26 26 27 27 27 27 27 27 27 27 27 27 Total Total 97 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 Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) 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 Total Total 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 54-39 Cardio Catheterization Lab Fees 55 Rent of Government Property 55-11 Rent - Space at JNF Hospital 61 Other Revenue 61-49 Supply Department 61-50 Unclassified Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) 4,762 4,512 4,512 6 6 244 201 42 4,762 4,762 4,981 4,918 4,711 207 18 18 44 44 4,981
Total Total 99 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 Recurrent Revenue 54 Fees, Fines and Forfeiture 54-33 Fees - Sports Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 303 303 303 303 303 Total Total (in thousands) 165 165 165 165 165 229 229 229 229 229 234 234 234 234 234 240 240 240 240 240 100 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 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 269 269 269 269 269 Total Total (in thousands) 280 280 280 280 280 203 203 203 203 203 208 208 208 208 208 213 213 213 213 213 101 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 Revenue Actual
 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) 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 8,519 8,470 8,470 49 49 8,519 8,519 5,000 5,000 5,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 5,000 12,000 12,000 12,000 5,000 12,000 12,000 12,000 102 Org Unit Name: 16 - Ministry of Sustainable
 Development 172 Economic Affairs and Public Sector Investment Program Department Programme Activity Type: Activity Name: R.16 - Revenue collected by Sustainable Development 16172 - Multilateral and Bilateral Grants Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) Budgetary Grant Revenue 80 Grants and Donations 80-03 From International Organisations 2,524 2,524 2,524 2,524 10,225 10,225 10,225 10,225 2,524 10,225 Total Total 5,166 5,166 5,166 5,166 5,166 103 Org Unit Name: 16 - Ministry of Sustainable Development 172 Economic Affairs and Public Sector Investment Program Department Programme Activity Type: Activity Name: 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 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) 6,800 6,800 6,800 6,800 63,394 63,394 63,394 63,394 6,800 63,394 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 104 Org Unit Name: 16 - Ministry of Sustainable Development 172 Economic Affairs and Public Sector Investment Program Department Programme Activity Type: Activity Name: R.16 - Revenue collected by Sustainable Development 16172 - Capital Revenue - Grants Capital Revenue 74 Capital Revenue - Grants 74-00 Capital Revenue - Grants Revenue Actual 2019 Revenue Estimated
 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) 20,550 20,550 20,550 20,550 24,986 24,986 24,986 24,986 22,153 22,153 22,153 22,153 11,861 11,861 11,861 11,861 20,550 24,986 22,153 11,861 7,560 7,560 7,560 7,560 7,560 Total Total 105 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 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) 4 4 4 4 4 Total Total 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 106 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 Aviation Revenue Recurrent Revenue 61 Other Revenue 61-51 Airport Permits and Licenses Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 29 29 29 29 29 Total Total (in thousands) 15 15 15 15 15 34 34 34 34 34 37 37 37 37 37 38 38 38 38 38 107 Org Unit Name: 21 - Ministry of Environment and Cooperatives 117 Permanent Secretary 114 Department of Cooperatives Activity Type: Programme Activity Name: R. Collect Environment and Cooperatives Revenue 114 - Collection Donations Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022 Revenue Projected 2023 (in thousands) Recurrent Revenue 61 Other Revenue 61-64 Donations Total Total 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 108 Org Unit Name: 22 - Ministry of Entrepreneurship and Communications 089 Communications 089 Technology Department Activity Type: Programme Activity Name: R. Collect Revenue for Entrepreneurship and Communications 04089 - Collect Technology Department Revenue Revenue Actual 2019 Revenue Estimated 2020 Revenue Planned 2021 Revenue Projected 2022
 Revenue Projected 2023 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-42 Domain Fees 55 Rent of Government Property 55-12 Rent - Other 61 Other Revenue 61-62 Global Certification Testing Total Total Section 5: Revenue by Source of Funds 5.1: Revenue Summary by Source of Funds Section 5: Revenue by Source of Funds 5.1 Revenue Summary by Source of Funds Source of Funds Revenue
 Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2019 $ 2020 $ 2021 $ 2022 $ 2023 $ Development Aid (Grant) 23,073,538 35,211,362 22,152,729 17,026,800 7,560,000 Loans Revenue - 6,800,000 63,394,081 6,000,000 6,000,000 993,662,464 83,112,867 750,934,905 766,728,000 751,416,121 0 1 1 Total 1,016,736,002 125,124,229 836,481,715 789,754,800 764,976,121 ST. KITTS ESTIMATES, 2021 LIST OF APPENDICES No.
1 2 3 4 Listing of Accounting Officers Schedule of Estimated Debt Service Charges for 2021 Approved Salary and Increment Schedule as at January 1st, 2021 Approved Salary Scales and Grades as at January 1st, 20211 ST. KITTS AND NEVIS ESTIMATES, 2021 ACCOUNTING OFFICERS MINISTRIES OFFICERS 01 Governor General 02 Parliament 03 Audit Office 04 Justice and Legal Affairs 05 Office of the Prime Minister Human Resource Management Department 06 National Security and Immigration 07 International Trade, Industry, Commerce and Consumer Affairs 08 Finance Social Development and Gender Affairs 09 10 Agriculture, Fisheries and Marine Resources 11 Tourism and Transport 12 Public Infrastructure, Posts and Urban Development 13 Education 14 Health 15 Youth, Sports and Culture 16 Sustainable Development 17 Foreign Affairs and Aviation 18 Office of the Attorney General 19 Labour 20 Human Settlements, Ecclesiastical Affairs and National Health Insurance 21 Environment and Cooperatives 22 Entrepreneurship and Communications Director and Comptroller Clerk of the National Assembly Director of Audit Permanent Secretary Cabinet Secretary Chief Personnel Officer Permanent Secretary Permanent Secretary Financial Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary CENTRAL GOVERNMENT ESTIMATED DEBT SERVICE
 PAYMENTS (EC $) PR IN OT TOTAL 2021 Domestic St Kitts 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
 loan International Development Association Loan 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 - - - - 495,122 325,898 - 7,632,143 8,453,163 293,279 9,363,020 13,976,281 125,520 210,631 4,124,609 - 22,415 - 711,517 28,827,272 (99,150) (22,415) (188,061) (458,010) (767,636) 7,541,048 100,000 604,982 44,332 86,110 125,518 1,687,735 145,329 10,335,054 223,933 637,856 3,474,131 6,753 53,318 1,588,578 328,363 8,633 3,625 1,234,913 7,560,103 (54,221) (12,258) (89,210) (422,082) (577,771) - - - - - - 32,190 - 32,190 - - 57,471 - - 93,836 - - - - 151,307 (18,074) (4,086) (29,737) - (51,897) 7,541,048 100,000 604,982 44,332 581,232 451,416 1,719,925 7,777,472 18,820,407 517,212 10,000,876 17,507,883 132,273 263,949 5,807,023 328,363 31,048 3,625 1,946,430 36,538,682 (171,445) (38,759) (307,008) (880,092) (1,397,304) 2 Total Debt Service 36,512,799 17,317,386 131,600 53,961,785 Approved Salary and Increment Schedule as at January 1st, 2021 Monthly Salary $ 3,310 3,450 3,590 3,735 3,880 4,030 4,180 4,335 4,495 4,645 4,810 5,050 5,280 5,525 5,760 6,035 6,310 6,605 6,935 7,315 7,820 8,335 8,895 Annual Salary $ 39,720 41,400 43,080 44,820 46,560
 48,360 50,160 52,020 53,940 55,740 57,720 60,600 63,360 66,300 69,120 72,420 75,720 79,260 83,220 87,780 93,840 100,020 106,740 Annual Increment $ 1,680 1,680 1,740 1,740 1,740 1,800 1,800 1,920 1,920 1,920 1,980 2,880 2,880 2,940 2,940 3,300 3,300 3,540 3,960 4,560 6,060 6,180 6,720 Salary Scale 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 Monthly Salary $ 1,040 1,100 1,160 1,235 1,310 1,395 1,480 1,575 1,645 1,720 1,810 1,890 1,975 2,055 2,140 2,225
 2,325 2,425 2,525 2,630 2,750 2,890 3,030 3,170 Annual Salary $ 12,480 13,200 13,920 14,820 15,720 16,740 17,760 18,900 19,740 20,640 21,720 22,680 23,700 24,660 25,680 26,700 27,900 29,100 30,300 31,560 33,000 34,680 36,360 38,040 Annual Increment $ Salary Scale K25 K26 K27 K28 K29 K30 K31 K32 K33 K34 K35 K36 K37 K38 K39 K40 K41 K42 K43 K44 K45 K46 K47 - 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 3 ST. KITTS AND NEVIS ESTIMATES 2021 APPROVED SALARY SCALES AND GRADES WITH EFFECT FROM 1ST JANUARY, 2021 GRADE AND POST SALARY SCALE PER ANNUM $ NOTES C Governor General Honourable Prime Minister Honourable Attorney General Honourable Minister 137,779 137,280 112,320 106,080 Deputy Prime Minister receives an annual allowance of $9,000 Honourable Minister of State 99,840-106,080 106,740 93,840 87,780 K47 K45 K44 Head of Civil Service Cabinet Secretary Financial Secretary Accountant General Ambassador 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 Advisor, National Crime Commission Chief Fire Officer Chief Immigration Officer Chief Medical Officer Comptroller of Customs Comptroller of Inland
 Revenue Commissioner of Police Commissioner of Corrections Director General, Information Services Director, Financial Intelligence Unit 4 ST. KITTS AND NEVIS ESTIMATES 2021 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 87,780 NOTES 83,220 K44 K43 GRADE AND POST Director, Technology Foreign Officer Lieutenant Colonel, Defence Force National Disaster Coordinator, NEMA Press Secretary Senior Magistrate Senior Director, Economic Affairs and Public Sector Investment Programme
 Agriculture Development Advisor Anaesthetist Cardiologist Chairman, Electoral Commission Chief Education Planner Chief Policy Analyst Clinical Psychologist Coordinator, Nat'l Council on Drug Abuse/Prevention Deputy Chief Personnel Officer Director, Agriculture Director, Budget Division Director, Bureau of Standards Director, Communications Director, Community Health Services Director, Citizenship by Investment Unit Director, Diaspora Unit Director, Educational Planning Director, Environment Director, Fiscal Affairs and Policy Unit Director, Foreign Affairs Director of Government House Director, Health Institutions Director, Human Resource Management Dept.
Director, Investment and Debt Management Unit Director, Lands and Survey Director, Legal Aid Clinic Director, Marine Resources Director, People Empowerment Director, Physical Planning /Environment Director, Public Works Director, Statistics Director, Office of the Prime Minister Emergency Specialist General Surgeon Health Planner ICT Policy Advisor 5 ST. KITTS AND NEVIS ESTIMATES, 2021 APPROVED SALARY SCALES AND GRADES - CONTINUED K43 GRADE AND POST Legal Advisor Magistrate Manager/ Water Engineer 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 K42/K43 Coordinator, Community Nursing Director, Institutional Nursing Services K42-K43 Principal Nursing Officer K41-K43 Director, Counselling Unit Director, Gender Affairs Director, New Horizons CO-ED Training Centre Director, Policy Planning and Projects Director, Probation and Child Protection Services Director, Social & Community Development K39-K42/ K43 Dental Surgeon K35-K42 Counsel K42 Chief Engineer Chief Veterinary Officer Counsellor Deputy Accountant General Deputy Chief Fire Officer Deputy Chief Officer Deputy Commissioner of Corrections Deputy Commissioner of Police Deputy Comptroller, Inland Revenue Deputy Comptroller, Customs Deputy Director of Audit SALARY SCALE PER ANNUM $ 83,220 NOTES 79,260/83,220 79,260-83,220 75,720-83,220 69,120-79,260/ 83,220 57,720-79,260
 79,260 6 ST. KITTS AND NEVIS ESTIMATES, 2021 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 79,260 NOTES 60,600-75,720/ 79,260 69,120-75,720/ 79,260-83,220 75,720 K42 GRADE AND POST Deputy Director of Financial Intelligence Unit (FIU) 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 GIS Officer Senior Physical Planning Officer Senior Project Analyst Senior Project Officer Senior Statistician Systems Manager K36-K41/ K42 District Medical Officer Medical Officer, Institutions & Psychiatry K39-K41/ K42-K43 K41 Postmaster General Assistant Accountant General Assistant Director, Institutional Nursing Services Assistant Commissioner of Police Assistant Comptroller II, Customs Assistant Comptroller of Inland Revenue Chief Executive Officer Deputy Chief Immigration Officer Deputy, Coordinator - Community Nursing Director, Curriculum Unit Director, Management Information System Director, National Crime Commission Librarian Principal, High School Senior Internal Auditor K39-K41 Assessment Quality and Assurance Officer Audit Manager 69,120-75,720 7 ST. KITTS AND NEVIS ESTIMATES, 2021 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 69,120-75,720 NOTES K39-K41 GRADE AND POST Captain, Coast Guard Captain, Defence Force Chemist II Chief Valuation Officer Coordinator - Development Coordinator - Networks Crown Counsel Deputy Labour Commissioner Director of Archives Director, Early Childhood Education Director, Maritime Affairs Director, St. Kitts Spectrum Services Financial Analyst Funds Manager Head of Unit, Cannabis Authority National Examinations Registrar Occupational Therapist Project Engineer Project Officer II Senior Accountant Senior Assistant
 Secretary Senior Foreign Service Officer Senior Information Officer Senior Intelligence Analyst Senior Metrologist Standards Development Head Systems Manager Senior Trade Policy Officer K41-K42 Senior Education Officer K39-K41/ K42 K39-K40/ K41 K38/ K39-K41 Director, Consumer Affairs Director, Industry and Commerce Director of Trade Research Medical Officer Mental Health Coordinator Chief Environmental Health Officer K39-K40 Project Coordinator K38/ K39-K40 Deputy Chief Environmental Health Officer
 75,720-79,260 69,120-75,720/ 79,260 69,120-72,420/ 75,720 66,300/ 69,120-75,720 69,120-72,420 66,300/ 69,120-72,420 8 ST. KITTS AND NEVIS ESTIMATES 2021 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K38/ K39-K40 K37-K39/ K40 Deputy Chief Environmental Health Officer Administrative Night Coordinator Admission and Discharge Planning Nurse ICU Nurse In-Service Coordinator Nurse Anaesthetist K37-K39 Assistant Nurse Manager Clinical Instructor K35-K38/ K39-K41 Laboratory Manager - Health Occupational Therapist Physiotherapist Chief Pharmacist NOTES SALARY SCALE PER ANNUM $ 66,300/ 69,120-72,420 63,360-69,120 72,420 63,360-69,120 57,720-66,300/ 69,120-75,720 K36-K40 Assistant Comptroller I, Customs 60,600-72,420 53,940-75,720 53,940-66,300/ 69,120-75,720/ 83,220 53,940-66,300/ 69,120-75,720 K33-K41 Animal Health Officer Architect Assistant Engineer, Water Services Assistant Registrar Engineer Housing and Planning Officer K33-K38/ K39-K41/K43 Epidemiologist K33-K38/ K39-K41 Accountant Administrative Officer Administrative/Research Assistant Biosafety Officer Budget Analyst I/Budget Analyst II Business Analyst Cash Management Analyst Chief Electrical Inspector Clerk to the National Assembly Conservation Officer II Communicable/Non-Communicable Diseases Programme Coordinator Debt Analyst I / Debt Analyst II Deputy Director, Social & Community Development Deputy National Disaster Coordinator, NEMA 9 ST. KITTS AND NEVIS ESTIMATES, 2021 APPROVED SALARY SCALES
 AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 53,940-66,300/ 69,120-75,720 K33-K38/ K39-K41 GRADE AND POST Deputy Director of People Empowerment Development Control Officer I/II Director of Youth Economist I/Economist II Enforcement Officer Environmental Scientist Financial Analyst Financial Analyst I / Financial Analyst II Financial Inspector Health Information Systems Administrator Human Resource Manager Internal Auditor II Inspection Officer Investment Officer I/Investment Officer II
 Microbiologist National AIDS Programme Coordinator Network Administrator Nutrition Surveillance Coordinator Operations Manager, JNF Operations Manager, CIU Operations Manager Finance Operations Manager Processing Project Analyst I/Project Analyst II Psychologist Senior Assistant Secretary Senior Tax Inspector Social Planner Speech Therapist Statistician I/Statistician II Systems Coordinator Systems Coordinator I/II Tax Specialist K30-K41 Surveyor K30-K38/ K39-K41 K40 Surveyor Administrative Night Coordinator Admission and Discharge Planning Nurse Coordinator, Measurement and Testing Deputy Principal Director, AVEC 48,360-75,720 48,360-66,300/ 69,120-75,720 72,420 K40 Senior Tax Inspector III School Psychologist 72,420 10 ST. KITTS AND NEVIS ESTIMATES 2021 APPROVED SALARY SCALES AND GRADES - CONTINUED K35-K38/ K39-K40 K33-K38/ K39-K40 K33-K40 K28-K32/ K33-K40 K30-K40 GRADE AND POST Executive Director - Accreditation Services Assessment and Training Officer Assistant Secretary Director, Media Unit Secretary General Senior Pharmacist Senior Environmental Health Officer Standards Officer Agronomist Agricultural Officer Agricultural Engineer Coordinator Coordinator, Health and Well-being Curriculum Coordinator, Language Enrichment Director, National Skills Education Officer Education Officer, Secondary Guidance Counsellor Laboratory Technician Livestock Production Officer Manager, Agro-Processing Unit Project Officer, Procurement Project Officer Quarantine Officer Quarry
 Manager Senior Inspector/Surveyor Teacher Veterinary Officer Senior Computer Technician/Specialist Research Officer Sports Coordinator Subject Coordinator, Special Education Teacher Venue Manager K38-K39/ K40 Community Nurse Manager Infection Control Officer Nurse Manager Quality Assurance Officer NOTES SALARY SCALE PER ANNUM $ 57,720-66,300/ 69,120-72,420 53,940-66,300/ 69,120-72,420 53,940-72,420 44,820-52,020/ 53,940-72,420 48,360-72,420 66,300-69,120 72,420 11 ST. KITTS AND NEVIS ESTIMATES, 2021 APPROVED
 SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K39 Chief Officer/Matron Communications Officer, Police Divisional Fire Officer Senior Tax Inspector II Superintendent, Police SALARY SCALE PER ANNUM $ 69,120 NOTES K38-K39 Deputy Director, New Horizons Co-Ed Training Centre 66,300-69,120 66,300 60,600-66,300 66,300-69,120 60,600-66,300 63,360-66,300 57,720-66,300 53,940-57,720/ 60,600-66,300 53,940-66,300 K38 Inspector K36-K38/ K38-K39 Community Health Nurse Staff Nurse K36-K38/ K37-K38 K35-K38 Nurse Preceptor Chief Radiographer Dietitian Director of Culture Manager, Central Drug & Medical Stores Supervisor, Cardin Home K33-K35/ K36-K38 Biomedical Engineering Technician Physical Plant Maintenance Technician Senior Lab Technologist K33-K38 Administrative Assistant Administrative/Research Assistant Administrative Officer Accounts Manager Accounts Officer Agricultural Planner Air Quality Officer I Analyst Aquaculture Officer Assistant Coordinator Assistant Deputy Director, New Horizons Assistant Human Resource Manager Assistant Registrar Assistant Secretary Cartographic Officer Chemist I Chief Production Officer Chief Child Protection and Probation Officer 12 ST. KITTS AND NEVIS ESTIMATES, 2021 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 53,940-66,300 NOTES K33-K38 GRADE AND POST Chief Investigations Officer Civil Aviation Officer II Collections Manager Communications Officer Counsellor Court Administrator Customer Service Manager Debt
 Analyst I Dental Therapist Deputy Postmaster General Drug Prevention Officer Energy Officer Engineer Enterprise Architect Executive Officer Executive Secretary Finance Officer Force Finance Officer Foreign Service Officer GIS Officer II Guidance Counsellor Hazard Analysis and Critical Control Points Coordinator Health Educator/Counsellor Health Services Administrative Officer ICT Development Officer Information Officer Information Content Officer Information Research Officer Intelligence Analyst IT
 Specialist Labour Officer IV Legal Researcher Librarian Manager, ECO Park Marine Management Areas & Habitat Officer Microbiologist Multimedia Market & Research Officer Network Specialist Oceanography & GIS Officer Payroll Manager Personal Accreditation Officer Personal Assistant Port State Control Officer Planning Officer, NEMA Procurement Officer 13 ST. KITTS AND NEVIS ESTIMATES, 2021 APPROVED SALARY SCALES AND GRADES - CONTINUED K33-K38 GRADE AND POST Product Development and Marketing Officer Project Coordinator Project Officer Project Officer I Psychiatric Social Worker Psychologist Public Relations Officer Registrar Registry Operations Manager Research/Communications Officer Secretary to PSC Senior Auditor Senior Business Advisor Senior Community Development Officer Senior Customs Officer IV Senior Industry Officer Senior Tax Inspector I Software Engineer Standards Officer I Statistician Strategic Planning Officer Supervisor, Central Purchasing Unit Systems Administrator Systems Analyst Trade Policy Officer Teacher Urban Development Officer K10-K21/ K25-K32/ K33-K40 K10-K21/ K22-K27/ K28-K32/ K33-K38 K32-K34/ K35-K38 K30-K32/ K33-K38 K33-K35/ K35-K36 Teacher Sports Officer Inspector, Police Environmental Education Officer Registered Nurse SALARY SCALE PER ANNUM $ 53,940-66,300 NOTES 20,640-33,000/ 39,720-52,020/ 53,940-72,420 20,640-33,000/ 34,680-43,080/ 44,820-52,020/ 53,940-66,300 52,020-55,740/ 57,720-66,300 48,360-52,020/ 53,940-66,300 53,940-57,720/
 57,720-60,600 14 ST. KITTS AND NEVIS ESTIMATES 2021 APPROVED SALARY SCALES AND GRADES - CONTINUED K30-K38 K28-K32/ K33-K38/ K39-K41 K28-K32/ K33-K38 GRADE AND POST Administrative Officer Assistant Librarian Technical Vocational Officer Physical Planning Officer Systems Administrator Case Manager Child Protection and Probation Officer II Development Control Administrative Officer Case Worker, New Horizon Co-Ed Training Centre Family Counsellor Finance Officer Human Resource Assistant Oncology Technician Personal
 Assistant Probation/Truancy Officer Project Officer Senior Child Protection and Probation Officer Server Administrator Statistical Officer Tourism Officer Youth Officer K28-K32/ K33-K36 K27-K32/ K33-K38 K25-K32/ K33-K40/ K41-K43 K25-K32/ K33-K38 Roads Supervisor Project/Research Officer Institution Liaison HIV Case Manager Lab Technologist Molecular Biologist Pharmacist Port Health Nurse Radiographer Teacher SALARY SCALE PER ANNUM $ 48,360-66,300 NOTES 44,820-52,020/ 53,940-66,300/ 69,120-75,720 44,820-52,020/ 53,940-66,299 44,820-52,020/ 53,940-60,600 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 15 ST. KITTS AND NEVIS ESTIMATES 2021 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K22-K27/ K28-K32/ K33-K38 Community Development Officer Case Manager Gender Field Officer II Junior Business Advisor Price Control Officer Stakeholder Relation Officer NOTES SALARY SCALE PER ANNUM $ 34,680-43,080/ 44,820-52,020/ 53,940-66,300 K36-K37 Psychiatric Nurse 60,600-63,360 K34-K37 Lieutenant, Coast Guard Lieutenant, Defence Force K33-K37 Analyst Police Officer K33-K36 Clerk of Works Manager, Government Repair Shop K32-K36 Coordinator, Project Strong Coordinator, Remedial Education Coordinator, SELF Headteacher Teacher K33-K35 Cleansing Supervisor Medical Supplies Officer K33-K34/ K35-K36 Civilian - Forensic K33 Nursing Assistant II K32-K35 Medical Statistician Customs Officer IV K30-K35 Dance Specialist
 Drumming Specialist K30-K35 Events Specialist Executive Director, Festival Secretariat Instructor/Trainee Music Specialist Research and Documentation Specialist 55,740-63,360 53,940-63,360 53,940-60,600 52,020-60,600 53,940-57,720 53,940-55,740/ 57,720-60,600 53,940 52,020-57,720 48,360-57,720 48,360-57,720 16 ST. KITTS AND NEVIS ESTIMATES 2021 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 52,020-55,740 NOTES 55,740 44,820-52,020 GRADE AND POST K32-K34 Inspector, Police Fire Station
 Officer Warrant Officer Class I Principal Prison Officer K34 Communications Specialist Fisheries Law Enforcement Officer K28-K32 Accounts Officer Administrative Officer Assistant Accountant Assistant Land Surveyor Assistant Public Relations Officer Assistant to Secretary to PSC Assistant Sports Coordinator Boat Captain Building Inspector Comptroller and Private Secretary Coordinator Coordinator, Teacher Resource Centre Debt Officer I Debt Collection Officer Deputy Clerk to the National Assembly District Coordinator Electrical Inspector Executive Officer Executive Secretary Finance Officer Fisheries Officer Foreman Funds Supervisor GIS Officer I Immigration Officer III Inspectors/Surveyor Inspector of Pumps, Electrical Inspector of Pumps, Mechanical Inspector of Treatment Inspector of Works Internal Auditor I Labour Officer III Mall Manager Manager, Abattoir and Public Markets Manager, National Heroes Park Payroll Supervisor Personal Assistant 17 ST. KITTS AND NEVIS ESTIMATES, 2021 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 44,820-52,020 NOTES 39,720-48,360 39,720-52,020 22,680-36,360/ 39,720-52,020/ 53,940-66,300 34,680-43,080/ 44,820-52,020 K28-K32 GRADE AND POST Personal Secretary Public Relations Officer Research Assistant Secretary Senior Draughtsman II Security Officer Senior Foreman Mechanic Tax Inspector Teacher Technical Specialist Veterinary Assistant K25-K30 Coordinator, School Meals K25-K32 K12-K23/ K25-K32/ K33-K38 K22-K27/
 K28-K32 Agricultural Assistant Agronomy Assistant Dental Hygienist Extension Officer Health Educator Manager, Saddlers Home Medical Records Technician School Attendance Officer Teacher (Trained) Teacher (TVET) Tree Crops Officer Nutrition Officer Environmental Health Officer Accounts Supervisor Assistant Manager, Abattoir and Public Markets Auditor I/Auditor II Human Resource Technician Engineering Assistant Investigations Officer Laboratory Assistant Lab Technician, Food Quality Lab Technician, Soil
 Analysis Librarian Senior Assistant Surveyor Statistical Clerk II Technician II Quarantine Assistant Officer 18 ST. KITTS AND NEVIS ESTIMATES, 2021 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K12-K23/ K25-K32 Assistant Maintenance Technician Medical Equipment Mtce Technician K31 K30 Warrant Officer Class II Pound Keeper Fire Sub-Station Officer II Station Sergeant, Police Staff Sergeant K26-K30 Customs Officer III K24-K32 Draughtsman Laboratory Technician - PWD K22-K32 Customs Systems Technician K22-K30 Court Stenographer K20-K30/ K33-K38 K20-K30 Resource Teacher Conservation Officer I Guidance Counsellor Job Development Specialist Teacher Social Skills Trainer K26-K28 Fire Sub-Station Officer I Sergeant Technician K23-K28 Secretary K22-K27 Administrative Assistant Accounts Supervisor Accounts Officer Air Quality Technician Assistant Fisheries Officer Budget Analyst Assistant Cash Management Officer II Cashier Supervisor Child Protection and Probation Officer I Civil Aviation Officer I Community Tourism Officer NOTES SALARY SCALE PER ANNUM $ 22,680-36,360/ 39,720-52,020 50,160 48,360 41,400-48,360 38,040-52,020 34,680-52,020 34,680-48,360 31,560-48,360/ 53,940-66,300 31,560-48,360 41,400-44,820 36,360-44,820 34,680-43,080 19 ST. KITTS AND NEVIS ESTIMATES 2021 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 34,680-43,080 NOTES K22-K27 GRADE AND POST Complaints and Investigation Officer Composer Cooperatives Officer Customer
 Service Officer/Cashier Cytoscreener Draughtsman Financial Officer Foreman of Works Ground Supervisor House Parent Intake Officer Immigration Officer II Laboratory Assistant Labour Officer II Maintenance Officer Maintenance Technician Payroll Officer II Personal Assistant Postal Inspector Pump Operator Roads Foreman Secretary Security Officer Senior Bailiff Senior Clerk Senior Draughtsman Senior Foreman Mechanic (Vehicles) Senior Library Technician Senior Press Operator Senior Tax Officer Shop Technician
 Social Assistance Officer Supervisor Supervisor of Parks Technician Technical Officer Treatment Plant Operator K12-K21/ K22-K27 GIS Assistant K10-K21/ K22-K27/ K28-K32 Cameraman Assistant Archivist Archive Assistant 22,680-33,000/ 34,680-43,080 20,640-33,000/ 34,680-43,080/ 44,820-52,020 20 ST. KITTS AND NEVIS ESTIMATES 2021 APPROVED SALARY SCALES AND GRADES - CONTINUED K10-K21/ K22-K27 GRADE AND POST Assistant Personnel Secretary Collections Officer Emergency Medical Technician Junior Electrical Inspector Laboratory Technician Monitor, Evaluation and Surveillance Officer Port Health Officer Secretary Statistical Clerk I Supervisor IT Clerk K17-K27 Assistant Project Analyst Research Officer K26 Clerk of Works K19-K26 Laboratory Technician K22-K25 Corporal Fire Sub-Officer NOTES SALARY SCALE PER ANNUM $ 20,640-33,000/ 34,680-43,080 27,900-43,080 41,400 30,300-41,400 34,680-39,720 K18-K25 Supervisor - Old Road Fisheries Complex 29,100-39,720 K17-K25 Administrative Assistant Secretary K10-K17/ K18-K25 K10-K25 K12-K23 Customs Officer I/II Draughtsman/Technician Library Technician Mechanic Grade I Dental Assistant Laboratory Assistant, PWD Student Dietary Assistant Student Lab Technician Student Pharmacy Technician Student X-Ray Technician 27,900-39,720 20,640-27,900/ 29,100-39,720 20,640-39,720 22,680-36,360 K12-K22 Community Nursing Assistant Nursing Assistant 22,680-34,680 21 ST. KITTS AND NEVIS ESTIMATES 2021 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE
 AND POST K18-K21 Lance Corporal Logistic Support Officer K7-K17/ K18-K21 K15-K21 Press Operator Constable, Police Fire Officer Prison Officer NOTES SALARY SCALE PER ANNUM $ 29,100-33,000 17,760-27,900/ 29,100-33,000 25,680-33,000 K16-K21 Technical Support Officer 26,700-33,000 K15 Civilian Worker, Prisons K12-K21 K10-K21 Development Control Assistant Environmental Planning Assistant Junior Clerk Physical Planning Assistant Accounts Clerk I Accounts Officer Administrative Assistant Administrative and
 Communications Officer Agricultural Trainee Assistant Farm Manager Assistant Information Officer Assistant Research and Document Specialist Assistant Technical Officer Audit Assistant Bailiff Binder Blood Bank Advocate/Counsellor Cashier Clerk Clerk/Typist Clerk/Bailiff Clerk/Binder Clerk, Management Information System Community Tourism and Education Officer Customs Assistant Deputy House Parent Dental Clerk Fisheries Assistant Gender Field Officer I Home Care Officer 25,680 22,680-33,000 20,640-33,000 22 ST. KITTS AND NEVIS ESTIMATES 2021 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 20,640-33,000 NOTES K10-K21 GRADE AND POST Housekeeper Human Resource Clerk Immigration Officer I Internal Audit Assistant Junior Assistant Land Surveyor Junior Clerk Junior Clerk/ Store Clerk Junior Tax Officer Junior Youth Officer Laboratory Technician Laboratory Trainee Labour Officer I Maintenance Officer Market Keeper Meter Reader Messenger/Office Assistant Nursing Assistant Office Assistant Orderly Part-Time Child Protection and Probation Officer Payment Officer I Programmer Protocol Officer Psychiatric Aide Payroll Officer I People Empowerment Officer Phlebotomist Postman Pupil Draughtsman Registry Clerk Secretary Secretary/Registrar Security Officer Supernumerary Teacher Supervisor Supervisor, Kitchen Supervisor, Laundry Teacher Teacher Aides Teacher in Training Teaching Assistant Technician I Telecom Operator Telephone Operator Typist 23 ST. KITTS AND
 NEVIS ESTIMATES, 2021 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 20,640-33,000 NOTES 22,680-30,300 18,900-30,300 20,640-27,900 20,640-26,700 20,640-25,680 20,640-24,660 22,680 17,760-27,900 GRADE AND POST K10-K21 Vital Statistics Clerk Water Overseer K12-K19 Scrub Technician Student of Nursing K8-K19 Office Attendant/Driver Telephone Operator K10-K17 Private/Recruit, Defence Force Private/Recruit, Coast Guard K10-K16 Special Constable K10-K15 Community Health Worker Nursing
 Attendant K10-K14 Attendant Marketing Attendant K12 Office Attendant/Cleaner K7-K17 Assistant Binder Attendant/Driver Book Binder Driver Driver/Attendant Forestry Guard Forestry Ranger Insect/Vector Control Officer Library Assistant Messenger, Postal Services Orderly Office Attendant Park Caretaker Postman Port Health Vector Control Officer Repository Assistant Seamstress Sub-Postclerk Van Driver K1-K17 Attendant/Messenger Driver Driver/Messenger 12,480-27,900 24 ST. KITTS AND NEVIS ESTIMATES, 2021 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K1-K17 K1-K14 Messenger/Janitor Office Attendant/Driver Driver/Messenger Janitor Messenger Messenger/Attendant Office Attendant NOTES SALARY SCALE PER ANNUM $ 12,480-27,900 12,480-24,660 25