Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698833300749.pdf (Saint Kitts and Nevis)
ESTIMATES FOR THE YEAR 2011 VOLUME I GOVERNMENT EXPENDITURE AND REVENUE PLANS Adopted by the National Assembly on 14th December 2010.
Printed at the Government Printery, St. Kitts, W. I. ST. CHRISTOPHER AND NEVIS ESTIMATES FOR THE YEAR 2011 VOLUME I St. Christopher and Nevis Expenditure and Revenue Plan for the Year 2011 Volume 1 December 2010 St. Christopher and Nevis Table of Contents Page Section 1: Introduction 1.1 Minister of Finance Message 1.2 Budget Presentation Documents 1.3 Definition and Structure of the Government Expenditure Plan 1.4 Presentation by Portfolio, Ministry and Autonomous Departments 1.5 Definition of the Standard Objects of Expenditure Section 2: Financial Summaries 2.1 Financial Summary by Economic Classification 2.2 Fiscal Operations 2.3 Reconciliation of Financial Statements and Fiscal Data 2.4 Total Revenue 2.5 Total Revenue by Type of Revenue 2.6 Total Expenditure 2.7 Total Expenditure by Type of Expenditure 2.8 Total Expenditure by Object of Expenditure 2.9a Capital Estimates by Ministry 2.9b Capital Estimates by Source of Funds Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue 3.2 Revenue Summary by Revenue Type 3.3 Revenue Summary Compared to Last Year Section 4: Revenue Details 4.1 Revenue Details by Ministry 4.2 Revenue Details by Object Codes Section 5: Revenue by Source of Funds 5.1 Revenue Summary by Source of Funds APPENDICES 1 1 1 2 2 3 5 5 5 33 33 34 34 35 37 39 39 51 91 91 92 Section 1: Introduction 1.1 Minister of Finance Message It gives me great pleasure to present the 2011 Estimates of St. Christopher and Nevis in the activity based and performance budgeting format that is intended to make the budget process more transparent and improve Government's accountability to the citizens of the Federation with respect to the use of public funds.
The 2011 Estimates provides details on Government Programs including quantitative indicators that will be used to measure the extent to which Ministries have achieved their goals for the fiscal year.

It would also facilitate discussions on the Estimates by focusing primarily on performance results rather than on just budget dollars.
It is my expectation that the packaging of the budget information would bring greater clarity and understanding of the budget to readers and would assist the public in better assessing Government's performance.
The budget documents will also be used by Government Departments as a tool to monitor and improve the activities they perform as well as the efficiency of the services they execute and deliver to the people of the Federation Honourable Dr Denzil L. Douglas Minister of Finance 1.2 Budget Presentation Documents The Estimates of Revenue and Expenditure for the Federal Government's operations for the fiscal year ending 31 December 2011 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 Parliament and the Public.
This activity based and performance budget provides information through two volumes: • Volume 1 – Government Expenditure and Revenue Plan • Volume 2 – Ministry Reports on Plans and Priorities Volume 1 consists of a broad presentation of the Government Expenditure Plan and aims at providing a global and strategic view to the reader of where most of the Government's resources are allocated.

It highlights total spending by Ministry, by Expenditure Type (i.e.
Recurrent, Transfer and Capital) and by Expenditure Category (i.e.

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

 It also covers the Government Consolidated Revenue which provides an overview of the revenue projections for the Government of St. Christopher and Nevis.

It summarizes Total Government Revenue – Recurrent and Capital Revenue as well as Budgetary Grants by Ministry (portfolio) 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, prepared to assist Members of Parliament in their review of the expenditure estimates.
A separate chapter of 1 Volume 2 is prepared for each portfolio, so that there are seventeen (17) chapters.

Specifically, 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 Expenditure plan for 2011 is aimed at prioritizing expenditure to critical programs in order to produce a Current Account surplus.

Capital Revenue from the sale of lands, loan funds and grant funds will contribute to the development of Capital Projects that will spur economic growth in the Federation.
The Government has projected Total Expenditure of $582M in 2011 which includes projected expenditure of $112M for Debt Principal Repayments.

Therefore the projected Total Expenditure excluding Debt Principal Repayments is $470M.

Of this amount, $401M will be on Recurrent Programs, $68M will be on Capital Programs and $1M for Net Lending.
Of the amount for Recurrent Programs, $169M will cover Personal Emoluments, Wages and Allowances, $88M will cover Goods and Services, $80M will cover Debt Interest Payments and $64M will cover Transfers and Subsidies.

 The Government has projected Total Revenue of $529M in 2011 of which $433M will be collected from Recurrent Revenue, $46M from Sale of Lands and Property, $19M from Capital Grants and $31M from Budgetary Grants.
1.4 Presentation by Portfolio, Ministry and Autonomous Departments There are seventeen (17) portfolios in fourteen (14) Ministries and three (3) autonomous Departments in the government.

 The Autonomous Departments are: The Governor General which covers the portfolio of representing Her Majesty's role.

 Parliament which covers providing legislative support and governance.

 Audit Office which reports to Parliament on the government accounts and operations.
The Ministries and their respective portfolios are: Ministry of Justice and Legal Affairs covering all matters of the delivery of justice, the Attorney General's Office and other legal affairs The Office of the Prime Minister which supports the office of the Head of State.

 Ministry of National Security, Labour and Immigration covering all interests in providing civil protection and security, immigration, citizenship and managing labour relations.
2 Ministry of International Trade, Industry, Commerce and Consumer Affairs covering the portfolios of managing International Trade, Industry, Commerce and Consumer Affairs.

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

 Ministry of Agriculture, Marine Resources and Constituency Empowerment covers the portfolio of the management of agriculture, fisheries, cooperatives and constituency empowerment.
Ministry of Tourism and International Transport covers the portfolio of promoting and developing tourism and managing maritime affairs and civil aviation.

 Ministry of Housing, Public Works, Energy and Public Utilities covers the portfolio for the management of housing solutions, the delivery of common works services, administration of local transport and the delivery of utility services.
Ministry of Education and Information covers the portfolio of managing education services, government printing services and the St. Kitts Nevis Information Service.
Ministry of Health covers the portfolio of managing health care and environmental services Ministry of Youth Empowerment, Sports, Information Technology, Telecommunications and Posts covers the portfolios of the development of youth, sports, information technology and telecommunications and the delivery of postal services.
Ministry of Sustainable Development covers the portfolios of Economic Affairs and the Public Sector Investment Program (PSIP), Statistics, Physical Planning and Environment, Lands and Surveys.

 Ministry of Foreign Affairs covers managing Foreign Affairs.
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 - Self Explanatory 13 Public Assistance - Includes Casual Relief 14 Purchase of Tools, Instruments, Furniture and Equipment 3 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 - Self Explanatory 22 Insurance - Vehicle, Medical, Property, Travel and Indemnity Insurance 23 Allowance to Unofficial Members - Self Explanatory 24 Constituency Allowance to Elected Members - Self Explanatory 25 Student Education Learning Fund (SELF) - Includes Exam Fees, Books, etc.
for Students 26 Claims Against Government - Self Explanatory 27 Production and Marketing Expenses - Promotion, Production and Marketing Expenses 28 Sundry Expenses - Self Explanatory 29 Contingency Fund - Reserve Account under the Ministry of Finance 33 Election Expenses 34 Fuel - Electricity Department 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 5 Section 2: Financial Summaries 2.1: Financial Summary by Economic Classification TOTAL REVENUE AND GRANTS RECURRENT REVENUE Tax Revenue Taxes on Income Income Tax Withholding Tax Social Services Levy Taxes on Property House and Land Tax Condominium Tax Taxes on Domestic Goods & Consumption Value Added Tax Wheel Tax Traders Tax Hotel Room Tax Stamp Duty Unclassified Licences of which: Banks Licence Drivers Licence Business & Occupation Telecommunications Vehicle Rental Tax Insurance Fees I.D.D.
Overseas Calls Consumption Tax Proceeds from Lotto Island Enhancement Fund Vacation Time Share Unincorporated Business Tax 2011 Estimates Financial Summary Economic Classification 2013 Estimates $ 2012 Estimates $ 2011 Estimates $ 517,124,007 440,334,887 371,510,089 101,743,992 64,704,851 2,367,825 34,671,316 9,238,862 6,951,702 2,287,160 128,231,543 85,486,133 5,295,749 - - 15,918,120 10,885,959 350,000 2,073,658 2,259,709 4,221,218 - 503,276,762 422,169,167 355,601,142 97,176,688 61,800,240 2,261,533 33,114,915 8,824,128 6,639,639 2,184,489 122,861,472 81,648,646 5,058,022 - - 15,606,000 10,397,286 350,000 1,980,571 2,158,271 4,031,727 - 2,352,077 2,246,492 - - - 5,930,360 46,760 2,316,386 - - - 5,647,962 44,661 2,212,403 529,103,311 432,920,711 339,455,073 89,696,688 55,641,493 2,177,069 31,878,126 8,478,086 6,391,659 2,086,427 118,491,643 78,599,200 4,869,113 - - 15,300,000 10,008,964 350,000 1,906,600 2,077,663 3,881,149 - 2,162,589 - - - 5,379,011 42,993 2,129,774 2010 Approved Estimates $ 617,068,658 432,939,053 318,703,871 106,800,711 76,091,979 2,053,398 28,655,334 6,901,846 6,237,959 663,887 68,704,455 16,022,540 4,580,713 1,365,613 2,366,437 23,558,644 8,428,308 350,000 1,653,299 1,585,004 3,633,850 194,508 1,529,806 2,450,160 2,572,748 345,125 5,288,085 1,768 - 2011/2010 INCREASE/ (DECREASE) $ (87,965,347) (18,342) 20,751,202 (17,104,023) (20,450,486) 123,671 3,222,792 1,576,240 153,700 1,422,540 49,787,188 62,576,660 288,400 (1,365,613) (2,366,437) (8,258,644) 1,580,656 - 253,301 492,659 247,299 (194,508) 632,783 (2,450,160) (2,572,748) (345,125) 90,926 41,225 2,129,774 2009 Actual $ 534,800,766 449,934,445 334,396,875 135,518,027 105,034,342 2,038,350 28,445,335 6,851,266 6,192,244 659,022 53,148,539 - 4,547,143 1,807,474 3,004,999 23,096,710 8,366,542 350,000 1,641,183 1,573,387 3,607,219 257,444 2,024,793 3,242,939 1,419,849 342,596 5,036,271 1,779 - 5 2011 Estimates Financial Summary Economic Classification 2013 Estimates $ 2012 Estimates $ 2011 Estimates $ 132,295,692 55,872,067 126,738,854
 53,229,291 122,788,656 51,591,635 - - - - 4,772,926 1,541,647 41,039,216 2,768,168 2,105,562 24,196,107 68,824,798 8,610,623 677,389 7,856,284 - 3,150,820 10,580,423 - 2,455,997 2,553,404 20,000,000 2,613,475 10,326,383 - - - - 4,558,668 1,511,418 39,196,959 2,643,904 2,011,043 23,587,571 66,568,025 8,224,091 646,979 7,503,614 - 3,009,379 10,105,466 - 2,345,747 2,438,781 20,000,000 2,431,139 9,862,829 - - - - 4,388,409 1,481,783 37,733,015 2,553,880 1,935,934 23,104,000 93,465,638 7,916,934 622,816 7,223,366 28,715,668 2,896,984 9,728,044 - 2,258,137 2,347,696 20,000,000 2,261,525 9,494,468 2010 Approved Estimates $ 2011/2010 INCREASE/ (DECREASE) $ 136,296,859 44,836,110 58,932 807,606 50,038,555 10,129 1,580,047 1,452,728 31,719,620 1,770,650 4,022,482 - 114,235,182 8,438,742 493,575 7,239,984 40,352,226 2,712,393 10,031,158 2,806,233 3,646,460 2,198,106 27,317,601 1,045,483 7,953,221 (13,508,203) 6,755,525 (58,932) (807,606) (50,038,555) (10,129) 2,808,362 29,055 6,013,395 783,230 (2,086,548) 23,104,000 (20,769,544) (521,808) 129,241 (16,618) (11,636,558) 184,591 (303,114) (2,806,233) (1,388,323) 149,590 (7,317,601) 1,216,042 1,541,247 2009 Actual $ 138,879,043 38,941,317 78,000 1,068,917 63,549,399 13,406 1,549,066 934,047 28,488,787 2,248,444 2,007,660 - 115,537,570 8,376,900 489,957 7,186,926 54,609,368 2,692,516 10,044,473 2,785,669 3,619,737 2,181,997 14,212,675 995,698 8,341,654 Taxes on Int'l Trade and Transactions Import Duty Export / Excise Duty Excise Duty on Alcohol & Tobacco Consumption Tax Parcel Tax Non Refundable Duty Free Store Levy Dutyfree Shop Tax Customs Service Charge Travel Tax Environmental Levy Excise Tax Non Tax Revenue Fees / Fines / Forfeitures Rent of Government Property Water Services Electricity Post Office Interest, Dividends & Profits Financial Services Stone Crusher Hospital Fees Citizenship by Investment Maritime Fees Other Revenue 5 2011 Estimates Financial Summary Economic Classification 2013 Estimates $ 2012 Estimates $ 2011
 Estimates $ 2010 Approved Estimates $ 2011/2010 INCREASE/ (DECREASE) $ 2009 Actual $ TOTAL EXPENDITURE 404,518,524 428,554,287 470,742,143 535,735,586 (64,993,443) 514,784,050 RECURRENT EXPENDITURE 340,468,524 367,544,287 401,319,304 430,030,842 (28,711,538) 440,092,312 Personal Emoluments and Wages Personal Emoluments Wages Allowances Goods and Services of which: Supplies and Materials Operating and maintenance Fuel - Electricity Department Interest Payments Domestic Foreign Transfers & Subsidies Pensions and Gratuities Regional and Int'l Contributions Public Assistance Expenses on Overseas Missions 168,478,362 125,920,163 32,311,577 10,246,622 49,620,486 10,700,191 7,951,126 - 58,919,049 43,839,219 15,079,830 63,450,627 28,060,100 30,137,913 1,551,500 3,701,114 170,385,432 127,181,727 32,389,630 10,814,075 53,140,527 11,140,201 8,010,426 - (3,864,618) (1,320,524) (2,362,437) (181,657) (4,249,011) 481,290 3,419,152 (12,060,000) (26,288,278) (21,433,222) (4,855,056) 5,690,369 5,992,544 (520,455) 99,022 119,258 180,791,380 137,429,757 33,176,496 10,185,127 103,261,812 8,946,366 16,286,118 23,986,516 107,592,966 70,465,555 37,127,411 48,446,154 22,730,467 22,519,021 1,357,393 1,839,273 5 2011 Estimates Financial Summary Economic Classification 2013 Estimates $ 2012 Estimates $ 2011 Estimates $ 2010 Approved Estimates $ 2011/2010 INCREASE/ (DECREASE) $ 2009 Actual $ Current Account Surplus / (Deficit) 99,866,363 54,624,880 31,601,407 2,908,211 28,693,196 9,842,133 Capital Revenue Land and Property Sales Other Grants Budgetary Grants Capital
 Grants 25,000,000 25,000,000 - 51,789,120 32,400,000 19,389,120 25,000,000 25,000,000 - 56,107,595 37,080,000 19,027,595 46,000,000 46,000,000 - 50,182,600 31,582,800 18,599,800 104,773,853 51,000,000 53,773,853 79,355,752 48,051,310 31,304,442 (58,773,853) (5,000,000) (53,773,853) (29,173,152) (16,468,510) (12,704,642) 17,769,582 15,500,306 2,269,275 67,096,740 55,694,153 11,402,587 Capital Expenditure and Net Lending 64,050,000 61,010,000 69,422,839 105,704,744 (36,281,905) 74,691,738 Overall Balance 112,605,483 74,722,475 58,361,168 81,333,072 (22,971,904) 20,016,715 Primary Balance Principal Payments Domestic Foreign 171,524,532 148,075,936 138,433,119 187,693,301 (49,260,182) 127,609,682 104,222,925 16,398,432 87,824,493 180,592,909 57,883,453 122,709,456 111,702,914 17,807,570 93,895,344 76,489,642 27,656,960 48,832,682 35,213,272 (9,849,390) 45,062,662 67,316,755 16,081,215 51,235,540 5 Section 2: Financial Summaries 2.2: Fiscal Operations 2011 Estimates Fiscal Operations Economic Classification TOTAL REVENUE AND GRANTS RECURRENT REVENUE Tax Revenue Taxes on Income Income Tax Withholding Tax Social Services Levy Taxes on Property House and Land Tax Condominium Tax Taxes on Domestic Goods & Consumption Value Added Tax Wheel Tax Traders Tax Hotel Room Tax Stamp Duty Unclassified Licences of which: Banks Licence Drivers Licence Business & Occupation Telecommunications Vehicle Rental Tax Insurance Fees I.D.D.
Overseas Calls Consumption Tax Proceeds from Lotto Island Enhancement Fund Vacation Time Share Unincorporated Business Tax Taxes on Int'l Trade and Transactions Import Duty Export / Excise Duty Excise Duty on Alcohol & Tobacco Consumption Tax Parcel Tax Non Refundable Duty Free Store Levy Duty Free Shop Tax Customs Service Charge Travel Tax Environmental Levy Excise Tax 2011 Estimates $ 2010 Projections $ 2009 Actual $ 529,103,311 432,920,711 339,455,073 89,696,688 55,641,493 2,177,069 31,878,126 8,478,086 6,391,659 2,086,427 118,491,643 78,599,200 4,869,113 - - 15,300,000 10,008,964 350,000 1,906,600 2,077,663 3,881,149 - 2,162,589 - - - 5,379,011 42,993 2,129,774 122,788,656 51,591,635 - - - - - 131,940,164 41,505,181 381,424 715,339 54,664,004 11,929 1,974,066 821,528 27,487,192 2,466,921 1,912,580 - 6,851,266 6,192,244 659,022 53,148,539 - 4,547,143 1,807,474 3,004,999 23,096,710 8,366,542 350,000 1,641,183 1,573,387 3,607,219 257,444 2,024,793 3,242,939 1,419,849 342,596 5,036,271 1,779 - 138,879,043 38,941,317 78,000 1,068,917 63,549,399 13,406 1,549,066 934,047 28,488,787 2,248,444 2,007,660 - 5 2011 Estimates Fiscal Operations Economic Classification Non Tax Revenue Fees / Fines / Forfeitures Rent of Government Property Water Services Electricity Post Office Interest, Dividends & Profits Financial Services Stone Crusher Hospital Fees Citizenship by Investment Maritime Fees Other Revenue 2011 Estimates $ 2010 Projections $ 2009 Actual $ 93,465,638 7,916,934 622,816 7,223,366 28,715,668 2,896,984 9,728,044 - 2,258,137 2,347,696 20,000,000 2,261,525 9,494,468 139,972,031 10,298,533 853,132
 7,263,107 50,945,947 2,312,394 11,000,460 3,260,273 2,114,253 2,198,106 39,858,865 1,913,744 7,953,217 115,537,570 8,376,900 489,957 7,186,926 54,609,368 2,692,516 10,044,473 2,785,669 3,619,737 2,181,997 14,212,675 995,698 8,341,654 TOTAL EXPENDITURE 470,742,143 526,468,866 514,784,052 RECURRENT EXPENDITURE 401,319,304 422,495,403 440,092,312 Personal Emoluments and Wages Personal Emoluments Wages Allowances Goods and Services of which: Supplies and Materials Operating and maintenance Fuel - Electricity Department Interest Payments Domestic Foreign Transfers & Subsidies Pensions and Gratuities Regional and Int'l Contributions Public Assistance Expenses on Overseas Missions Estimates Fiscal Operations Economic Classification 2011 Estimates $ 2010 Projections $ 2009 Actual $ Current Account Surplus / (Deficit) 31,601,407 (2,943,963) 9,842,133 Capital Revenue Land and Property Sales Other Grants Budgetary Grants Capital Grants 46,000,000 46,000,000 - 50,182,600 31,582,800 18,599,800 20,409,753 18,000,000 2,409,753 41,408,112 32,958,112 8,450,000 17,769,581 15,500,306 2,269,275 67,096,740 55,694,153 11,402,587 Capital Expenditure and Net Lending 69,422,839 103,973,463 74,691,740 Overall Balance 58,361,168 (45,099,561) 20,016,714 Primary Balance Principal Payments Domestic Foreign 138,433,119 59,839,066 127,609,680 111,702,914 17,807,570 93,895,344 105,793,420 28,682,205 77,111,215 67,316,755 16,081,215 51,235,540 5 2.3 : Reconciliation of Financial
 Statements and Fiscal Data 2011 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2009 RECURRENT ACCOUNT Revenue Expenditure Recurrent Account Surplus/(Deficit) Financial Statements $ Fiscal Data $ 449,165,518 449,934,445 492,983,933 440,092,312 (43,818,415) 9,842,133 Recurrent Revenue per Financial Statements 449,165,518 Adjustments: Adjustments from Below the Line activity Adjustments from Below the Line activity 768,927 768,927 Recurrent Revenue per Fiscal Data 449,934,445 Recurrent Expenditure per Financial Statements 492,983,933 Adjustments: Principal Loan Payments Expenditure on Goods and Services recorded Below the Line Expenditure on Transfers recorded Below the Line (67,316,755) 13,123,945 1,301,189 Recurrent Expenditure per Fiscal Data 440,092,312 5 2011 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2009 CAPITAL ACCOUNT Revenue and Grants Expenditure and Net Lending Financial Statements Fiscal Data $ $ 252,851,271 84,866,322 62,124,424 74,691,738 Capital Revenue per Financial Statements 252,851,271 Adjustments: Budgetary Grants recorded Below the Line Capital Revenue recorded Below the Line Capital Grants recorded Below the Line Capital Revenue re direct payments per PSIP report 8,589,683 2,269,275 (36,680) 5,649 Loan Proceeds classified as Financing (178,812,876) Capital Revenue per Fiscal Data 84,866,322 Capital Expenditure and Net Lending per Financial Statements 62,124,424 Adjustments: Capital Expenditure recorded Below the Line Direct payments per PSIP report Net Lending recorded Below the Line 3,077,820 1,912,014 7,577,480 Capital Expenditure and Net Lending per Fiscal Data 74,691,738 5 2.4 Total Revenue Portfolio Vote Supply Main Estimates Variation 2011 2010 Amount % Revenue (in thousands) Portfolio R.04 - Revenue collected by Justice and Legal Affairs R.05 - Revenue collected by the Office of the Prime Minister R.06 - Revenue collected by National
 Security, Labour and Immigration R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs R.08 - Revenue collected by Finance R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment R.11 - Revenue collected by Tourism and International Transport R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities R.13 - Revenue collected by Education and Information R.14 - Revenue collected by Health R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts R.16 - Revenue collected by Sustainable Development 1,924 36 4,303 182 396,598 1,196 2,610 38,874 1,184 3,329 3,085 75,782 2,042 -119 -5.8 30 4,333 152 6 19.3 -31 -0.7 30 19.4 387,300 1,074 9,298 2.4 122 11.3 1,322 1,288 97.4 51,805 -12,932 -25.0 1,257 3,118 2,866 -72 -5.7 212 220 6.8 7.7 161,768 -85,986 -53.2 Total 529,103 617,069 -87,965 -14.3 6 2.5 Total Revenue by Type of Revenue Vote Supply 2011 - Revenue (in thousands) Portfolio Budgetary Total Recurrent Capital Budgetary Grant Portfolio R.04 - Revenue collected by Justice and Legal Affairs R.05 - Revenue collected by the Office of the Prime Minister R.06 - Revenue collected by National Security, Labour and Immigration R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs R.08 - Revenue collected by Finance R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment R.11 - Revenue collected by Tourism and International Transport R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities R.13 - Revenue collected by Education and Information R.14 - Revenue collected by Health R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts R.16 - Revenue collected by Sustainable Development 21,000 1,924 36 4,303 182 375,598 1,196 2,610 38,874 1,184 3,329 3,085 1,924 36 4,303 182 396,598 1,196 2,610 38,874 1,184 3,329 3,085 600
 43,600 31,583 75,782 Total 432,921 64,600 31,583 529,103 7 2.6 Total Expenditure Portfolio / Autonomous Department Vote Supply Main Estimates Variation 2011 2010 Amount % Expenditures (in thousands) Portfolio E.01 - Represent the Queen E.02 - Provide Legislative Services for the Federation E.03 - Audit the Public Accounts E.04 - Facilitate Justice and Manage the Country's Legal Affairs E.05 - Manage the Affairs of the Federation E.06 - Provide Security Services and Border Protection and Manage Labour Relations E.07 - Support Small Business Development, Industry and Consumer Affairs E.08 - Manage Finance E.09 - Promote Social and Community Development and Gender Equity and Manage Culture E.10 - Manage Agriculture, Marine Resources and Constituency Empowerment E.11 - Promote and Develop Tourism and Manage International Transport E.12 - Manage Housing, Public Works, Energy and Public Utilities E.13 - Manage Education Services and Information E.14 - Manage Health Care and Health Environmental Services E15 - Manage Youth Empowerment, Sports, Information Technology, Telecommunications and Posts E.16 - Manage Sustainable Development E.17 - Manage the Foreign Policy of the Federation 1,254 1,188 665 9,103 12,919 50,367 3,231 259,365 11,456 7,949 17,995 68,973 62,105 34,917 10,582 17,338 13,038 1,378 1,121 666 8,957 14,104 46,977 3,298 -124 67 -2 146 -1,184 3,390 -9.0 6.0 -0.2 1.6 -8.4 7.2 -67 -2.0 248,630 15,686 10,735 4.3 -4,230 -27.0 7,678 271 3.5 17,947 48 0.3 105,721 -36,748 -34.8 61,900 34,880 205 0.3 37 0.1 12,678 -2,096 -16.5 17,377 13,227 -40 -190 -0.2 -1.4 Total 582,445 612,225 -29,780 -4.9 8 2.7 Total Expenditure by Type of Expenditure Portfolio / Autonomous Department Budgetary Vote Supply 2011 - Expenditur (in thousands) Recurrent Capital Transfer Principal Repayment Portfolio E.01 - Represent the Queen E.02 - Provide Legislative Services for the Federation E.03 - Audit the Public Accounts E.04 - Facilitate Justice and Manage the Country's Legal Affairs E.05 -
 Manage the Affairs of the Federation E.06 - Provide Security Services and Border Protection and Manage Labour Relations E.07 - Support Small Business Development, Industry and Consumer Affairs E.08 - Manage Finance E.09 - Promote Social and Community Development and Gender Equity and Manage Culture E.10 - Manage Agriculture, Marine Resources and Constituency Empowerment E.11 - Promote and Develop Tourism and Manage International Transport E.12 - Manage Housing, Public Works, Energy and Public Utilities E.13 - Manage Education Services and Information E.14 - Manage Health Care and Health Environmental Services E15 - Manage Youth Empowerment, Sports, Information Technology, Telecommunications and Posts E.16 - Manage Sustainable Development E.17 - Manage the Foreign Policy of the Federation Total 371,835 68,423 29,484 111,703 9 Vote Supply 2011 - Expenditur (in thousands) Portfolio / Autonomous Department Total Net Lending Portfolio E.01 - Represent the Queen E.02 - Provide Legislative Services for the Federation E.03 - Audit the Public Accounts E.04 - Facilitate Justice and Manage the Country's Legal Affairs E.05 - Manage the Affairs of the Federation E.06 - Provide Security Services and Border Protection and Manage Labour Relations E.07 - Support Small Business Development, Industry and Consumer Affairs E.08 - Manage Finance 1,000 E.09 - Promote Social and Community Development and Gender Equity and Manage Culture E.10 - Manage Agriculture, Marine Resources and Constituency Empowerment E.11 - Promote and Develop Tourism and Manage International Transport E.12 - Manage Housing, Public Works, Energy and Public Utilities E.13 - Manage Education Services and Information E.14 - Manage Health Care and Health Environmental
 Services E15 - Manage Youth Empowerment, Sports, Information Technology, Telecommunications and Posts E.16 - Manage Sustainable Development E.17 - Manage the Foreign Policy of the Federation 1,254 1,188 665 9,103 12,919 50,367 3,231 259,365 11,456 7,949 17,995 68,973 62,105 34,917 10,582 17,338 13,038 Total 1,000 582,445 10 2.8 Total Expenditure by Object of Expenditure Responsibility Centre: 01 - Governor General Activity Name: E.01 - Represent the Queen Programme Expenditures 2011 by 2 - Category (in thousands) Compensation of employees Interest Use of Goods and Services Fixed Assets Total Main Estimates 2010 01001-Manage General Administration 00743- Host Official Events 01001- Invest in Government's house Authorised/Estimated Positions Total 538 0 0 538 0 0 0 0 181 135 0 316 0 0 400 400 719 135 400 1,254 0 732 70 577 1,378 0 11 Responsibility Centre: 02 - Parliament Activity Name: E.02 - Provide Legislative Services for the Federation Programme Expenditures 2011 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Total Main Estimates 2010 02011 Provide Administrative and Support 00964 Remunerate Members of Parliament 01484 Support the Office of the Leader of Authorised/Estimated Positions Total 21 564 30 615 41 0 0 41 53 466 13 532 0 0 0 0 115 1,030 43 1,188 0 120 950 51 1,121 0 12 Responsibility Centre: 03 - Audit Office Activity Name: E.03 - Audit the Public Accounts Programme Expenditures 2011 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Total Main Estimates 2010 03021- Provide Administrative, Logistics 03022- Conduct Audits on Government Authorised/Estimated Positions Total 99 466 565 9 0 9 26 65 91 134 531 665 0 135 531 666 0 13 Responsibility Centre: 04 - Ministry of Justice and Legal Affairs Activity Name: E.04 - Facilitate Justice and Manage the Country's Legal Affairs Programme Expenditures 2011 by 2 - Category (in thousands) Compensation of employees Grants
 Use of Goods and Services Other Expenses Fixed Assets Total Main Estimates 2010 04031 Administer Justice and Legal Affairs 04032 Provide Legal Services to the 04033 Provide Legal Services to the Public 04034 Manage Office of the Ombudsman 04059 Register Legal Documents 04060 Support the Judiciary 650 1,461 197 97 906 981 Authorised/Estimated Positions Total Responsibility Centre: 05 - Office of the Prime Minister Activity Name: E.05 - Manage the Affairs of the Federation Programme Expenditures 2011 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2010 05041- Manage General Administration 05041- Assist returning nationals 05041- Provide Electoral Services 05041- Manage the National Archives and 05042- Manage the Human Resources of 05087- Promote Investments 05041- Invest in National assets Authorised/Estimated Positions Total Responsibility Centre: 06 - Ministry of National Security, Labour and Immigration Activity Name: E.06 - Provide Security Services and Border Protection and Manage Labour Relations Expenditures 2011 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Subsidies Grants Use of Goods and Services Other Expenses Fixed Assets 06051- Manage the Ministry and Provide 06052- Maintain Law and Order 06053- Provide Fire and Rescue Services 06054- Provide National Defence and 06055- Provide Prison Services 06056- Enhance Disaster Management in 00727- Support Regional Counter Drug and 06058- Program to Prevent and Reduce 06061- Enhance Labour and
 Industrial 0 275 50 50 6 0 0 0 0 893 18,311 3,702 5,227 2,041 505 0 155 849 Authorised/Estimated Positions Total Programme Total Main Estimates 2010 06051- Manage the Ministry and Provide 06052- Maintain Law and Order 06053- Provide Fire and Rescue Services 06054- Provide National Defence and 06055- Provide Prison Services 06056- Enhance Disaster Management in 00727- Support Regional Counter Drug and 06058- Program to Prevent and Reduce 06061- Enhance Labour and Industrial Authorised/Estimated Positions Total 11,625 22,530 4,641 6,830 2,777 664 9 208 1,082 50,367 0 7,548 23,351 4,657 7,010 2,574 564 9 208 1,055 46,977 0 17 Responsibility Centre: 07 - Ministry of International Trade, Industry, Commerce and Consumer Affairs Activity Name: E.07 - Support Small Business Development, Industry and Consumer Affairs Programme Expenditures 2011 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Total Main Estimates 2010 07074- Provide Administrative Support 07074- Promote and Implement International 07075- Establish and Monitor Standards 07075- Promote Small Business 07117- Manage Consumer Affairs 835 0 534 170 393 362 0 0 0 0 Authorised/Estimated Positions Total 1,931 362 370 0 84 27 456 938 1,567 1,618 0 618 197 849 3,231 0 0 586 196 898 3,298 0 18 Responsibility Centre: 08 - Ministry of Finance Activity Name: E.08 - Manage Finance Expenditures 2011 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Interest Grants Use of Goods and Services Other Expenses Fixed Assets 08081- Administer Government Finances 08082- Manage Government Accounts 08083- Manage the Administration and 08084- Manage Collection of Customs 08086- Register Entities and Regulate Non- 08090- Provide Counter Measures to Money 08081- Net Lending 0 27,997 0 0 0 0 0 2,771
Money 08081- Net Lending Total 27,997 13,379 80,072 1,729 7,239 12,125 4,121 Authorised/Estimated Positions 19 Programme 90-00 Domestic Principal Repayments 91-00 Foreign Principal Repayments Financial Assets - Domestic Total Main Estimates 2010 08081- Administer Government Finances 08082- Manage Government Accounts 08083- Manage the Administration and 08084- Manage Collection of Customs 08086- Register Entities and Regulate Non- 08090- Provide Counter Measures to Money 08081- Net Lending 0 17,808 0 93,895 0 0 0 0 0 0 0 0 0 0 Authorised/Estimated Positions Total 17,808 93,895 0 0 0 0 0 0 1,000 1,000 20,634 223,315 6,802 7,161 0 453 1,000 259,365 0 19,987 208,401 6,056 7,091 843 453 5,800 248,630 0 20 Responsibility Centre: 09 - Ministry of Social and Community Development, Culture and Gender Affairs 101 - Permanent Secretary's Office Activity Name: E.09 - Promote Social and Community Development and Gender Equity and Manage Culture Expenditures 2011 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Subsidies Grants Use of Goods and Services Fixed Assets Total 09101- Provide General Administration 09102-Manage Social and Community 09104- Provide Care and Protection for 00349- Facilitate Gender Awareness 09104- Provide Probationary Services 09124 Organise, support and promote 0 1,022 135 0 20 0 676 1,046 784 229 561 397 Authorised/Estimated Positions Total Programme Main Estimates 2010 09101- Provide General Administration 09102-Manage Social and Community 09104- Provide Care and Protection for 00349- Facilitate Gender Awareness 09104- Provide Probationary Services 09124 Organise, support and promote Authorised/Estimated Positions Total 794 11,566 1,014 300 637 1,376 15,686 0 22
 Responsibility Centre: 10 - Ministry of Agriculture, Marine Resources and Constituency Empowerment 111 - Permanent Secretary's Office Activity Name: E.10 - Manage Agriculture, Marine Resources and Constituency Empowerment Programme Expenditures 2011 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2010 10111- Provide General Administration 10112- Support the Development of 00055- Promote and regulate the 10115- Manage Marine Resources Authorised/Estimated Positions Total Responsibility Centre: 11 - Ministry of Tourism and International Transport 121 Permanent Secretary's Office Activity Name: E.11 - Promote and Develop Tourism and Manage International Transport Programme Expenditures 2011 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Total Main Estimates 2010 11121- Manage General Administration 11122- Promote and develop Tourism 11125- Manage International Transport Authorised/Estimated Positions Total Responsibility Centre: 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office Activity Name: E.12 - Manage Housing, Public Works, Energy and Public Utilities Programme Expenditures 2011 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Total Main Estimates 2010 12131- Manage General Administration 12113- Provide and Monitor Housing 12133- Maintain and Develop Infrastructure 12134- Generate and Distribute Electricity 12135- Supply and Manage Water 12136- Monitor and Regulate Transportation 532 126 6,984 1,878 3,805 80
 Authorised/Estimated Positions Total Responsibility Centre: 13 - Ministry of Education and Information Activity Name: E.13 - Manage Education Services and Information Programme Expenditures 2011 by 2 - Category (in thousands) Compensation of employees Subsidies Grants Use of Goods and Services Other Expenses Fixed Assets Total 13141- Provide Administrative support for 13142- Promote and support Early 13143- Deliver Primary Education 13144- Deliver Secondary Education 13145- Deliver Post Secondary Education 00178- Deliver Special Education Services 13148- Provide Public Library Services 13141- Invest in Education 13088- Inform the Public on Government 13043 Provide Printing Services for the 4,218 4,146 12,882 16,638 7,821 987 563 0 594 488 Authorised/Estimated Positions Total Programme Main Estimates 2010 13141- Provide Administrative support for 13142- Promote and support Early 13143- Deliver Primary Education 13144- Deliver Secondary Education 13145- Deliver Post Secondary Education 00178- Deliver Special Education Services 13148- Provide Public Library Services 13141- Invest in Education 13088- Inform the Public on Government 13043 Provide Printing Services for the Authorised/Estimated Positions Total 6,197 5,949 14,098 18,370 8,997 1,023 680 5,115 759 713 61,900 0 27 Responsibility Centre: 14 - Ministry of Health Activity Name: E.14 - Manage Health Care and Health Environmental Services Expenditures 2011 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Grants Use of Goods and Services Fixed Assets Total
 Main Estimates 2010 14151 Provide Ministry Management and 14152 Monitor Health and Environmental 14152 Promote Good Health and Illness 14152 Deliver Health Care in Communities 14153 Provide Health Care through 14153 Provide Health Support Services, Authorised/Estimated Positions Total Responsibility Centre: Activity Name: 15 - Ministry of Youth Empowerment, Sports, Information Technology, Telecommunications and Posts E15 - Manage Youth Empowerment, Sports, Information Technology, Telecommunications and Posts Programme Expenditures 2011 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Total Main Estimates 2010 15161- Administer Youth Empowerment, 15149- Support Youth Development 15123- Develop Sports and people through 15089- Provide Telecommunications 15132 Provide Postal Services Authorised/Estimated Positions Total Responsibility Centre: 16 - Ministry of Sustainable Development Activity Name: E.16 - Manage Sustainable Development Programme Expenditures 2011 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total 16171- Provide general administration 16172- Develop and maintain strategic 16173- Manage Physical Planning and the 16174- Collect, compile and dessiminate 16176- Register and Manage Land Stock 465 547 969 755 623 130 0 6 0 0 Authorised/Estimated Positions Total Programme
6,574 3,176 1,877 1,163 17,338 0 30 Programme Main Estimates 2010 16171- Provide general administration 16172- Develop and maintain strategic 16173- Manage Physical Planning and the 16174- Collect, compile and dessiminate 16176- Register and Manage Land Stock Authorised/Estimated Positions Total 4,519 7,518 2,750 1,727 863 17,377 0 31 Responsibility Centre: 17 - Ministry of Foreign Affairs Activity Name: E.17 - Manage the Foreign Policy of the Federation Expenditures 2011 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2010 17071- Manage General Administration 17072- Represent the Federation Abroad Authorised/Estimated Positions Total 0 133 133 1,647 3,153 4,801 4,286 0 4,286 462 3,126 3,588 230 0 230 6,626 6,412 13,038 0 6,662 6,566 13,227 0 32 2.9a Capital Estimates by Ministry Portfolio / Autonomous Department Estimates Estimates Variation Capital Expenditure (in thousands) 01 Represent the Queen 02 Provide Legislative Services for the Federation 03 Audit the Public Accounts 2011 2010 2011 - 2010 $ $ $ % 400 577 (177) (30.7) - - - - - - - - 04 Facilitate Justice and Manage the Country's Legal Affairs 853 611 242 39.6 05 Manage the Affairs of the Federation 1,066 2,183 (1,117) (51.2) 06 Provide Security Services and Border Protection and Manage 9,394 5,872 3,522 60.0 Labour Relations 07 Support Small Business Development, Industry and Consumer Affairs - - - - 08 Manage Finance 4,121 6,343 (2,222) (35.0) 09 Promote Social and Community Development and 4,991 9,494 (4,503) (47.4) Gender Equity and Manage Culture 10 Manage Agriculture, Marine Resources and Constituency 2,241 2,031 210 10.3 Empowerment 11 Promote and Develop Tourism and Manage International Transport 247 397 (150) (37.8) 12 Manage Housing, Public Works, Energy and Public Utilities 19,332 42,273 (22,941) (54.3) 13 Manage Education Services and Information 8,301 9,251 (950) (10.3) 14 Manage Health Care and Health Environmental Services 997 997 - - 15
 Manage Youth Empowerment, Sports, Information Technology, 2,922 5,533 (2,611) (47.2) Telecommunications and Posts 16 Manage Sustainable Development 13,328 14,113 (785) (5.6) 17 Manage the Foreign Policy of the Federation 230 230 - - TOTAL CAPITAL EXPENDITURE 68,423 99,905 (31,482) (31.5) 33 i 2.9b Capital Estimates by Source of Funds Portfolio / Autonomous Department 2011 Capital Expenditure (in thousands) Revenue Loans Grants TOTAL 01 Represent the Queen 02 Provide Legislative Services for the Federation 03 Audit the Public Accounts 04 Facilitate Justice and Manage the Country's Legal Affairs 05 Manage the Affairs of the Federation 06 Provide Security Services and Border Protection and Manage Labour Relations $ 400 - - 804 666 7,939 07 Support Small Business Development, Industry and Consumer Affairs - 08 Manage Finance 4,121 $ - - - - 400 827 - - $ - - - - 49 628 - - 09 Promote Social and Community Development and 678 2,400 1,913 400 $ - - 853 1,066 9,394 - 4,121 4,991 Gender Equity and Manage Culture 10 Manage Agriculture, Marine Resources and Constituency 1,350 Empowerment 11 Promote and Develop Tourism and Manage International Transport 100 - - 891 2,241 147 247 12 Manage Housing, Public Works, Energy and Public Utilities 6,636 11,143 1,553 19,332 13 Manage Education Services and Information 3,801 1,000 3,500 8,301 14 Manage Health Care and Health Environmental Services 847 150 - 997 15 Manage Youth Empowerment, Sports, Information Technology, 1,209 - 1,713 2,922 Telecommunications and Posts 16 Manage Sustainable Development 5,020 180 8,128 13,328 17 Manage the Foreign Policy of the Federation 152 - 78 230 TOTAL CAPITAL EXPENDITURE 33,723 16,100 18,600 68,423 33 ii Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue SUMMARY OF TOTAL ESTIMATED REVENUE FOR THE YEAR 2011 Estimates 2011 Estimates 2010 $ '000 $ '000 Actual 2009 Increase / (Decrease) 2011 - 2010 (per Financial Statements) $ '000 $ '000 Capital Revenue Capital Loans Capital
 Development Aid 46,000 - 18,600 53,000 51,774 31,304 (7,000) (51,774) (12,704) 15,500 178,813 11,434 Revenue on Capital Account 64,600 136,078 (71,478) 205,747 Revenue on Recurrent Account 432,921 432,939 (18) 449,166 Revenue on Budgetary Grants 31,583 48,051 (16,468) 47,104 TOTAL REVENUE 529,104 617,068 (87,964) 702,017 34 3.2 Revenue Summary by Revenue Type Vote Supply 2011 - Revenue (in thousands) Portfolio Budgetary Total Recurrent Capital Budgetary Grant Portfolio R.04 - 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 05087- Collect St. Kitts Investment Promotion Agency Revenue R.06 - Revenue collected by National Security, Labour and Immigration 06051 - Collect Administration Revenue 06052 - Collect Police Department Revenue 06053 - Collect Fire and Rescue Services 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, Commerce and Consumer Affairs Revenue R.08 - Revenue collected by Finance 08081 - Collect Financial Secretary's Office Revenue 08082 - Collect Accountant General's Department Revenue 08083 - Collect Inland Revenue Department Revenue 08084 - Collect Customs Department Revenue 08086 - Collect Financial Services Regulatory Department Revenue R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment 10112 - Collect Department of Agriculture Revenue 10114 - Collect Department of Cooperatives Revenue 10115 - Collect Department of Marine Resources Revenue 23
25 1 1,044 854 36 36 4,303 3,683 255 363 2 182 23 159 396,598 43,521 13,163 218,207 121,707 0 1,196 413 1 782 Vote Supply 2011 - Revenue (in thousands) Portfolio Budgetary Total Recurrent Capital Budgetary Grant R.11 - Revenue collected by Tourism and International Transport 11121 - Collect Tourism Revenue 11125 - Collect International Transport Revenue R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities 12113 - Collect Department of Housing Revenue 12133 - Collect Public Works Department Revenue 12134 - Collect Electricity Department Revenue 12135 - Collect Water Department Revenue R.13 - Revenue collected by Education and Information 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue 13148 - Collect Public Library Revenue 13088 - Collect Information Department Revenue R.14 - Revenue collected by Health 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts 15089 - Collect Technology Department Revenue 15132 - Collect Postal Services Revenue 15123 - Collect Sports Department Revenue R.16 - Revenue collected by Sustainable Development 16173 - Collect Physical Planning and the Environment Department Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Loans 16172 - Capital Revenue - Grants 2,610 336 2,274 38,874 271 2,664 28,716 7,223 1,184 1,156 1 5 23 3,329 41 484 2,804 3,085 20 2,897 168 600 599 0 Total Revenue Summary Compared to Last Year Portfolio Vote Supply Main Estimates Variation 2011 2010 Amount % Revenue (in thousands) Portfolio R.04 - 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 05087- Collect St. Kitts Investment Promotion Agency Revenue R.06 - Revenue collected by National Security, Labour and Immigration 06051 - Collect Administration Revenue 06052 - Collect Police Department Revenue 06053 - Collect Fire and Rescue Services 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, Commerce and Consumer Affairs Revenue R.08 - Revenue collected by Finance 08081 - Collect Financial Secretary's Office Revenue 08082 - Collect Accountant General's Department Revenue 08083 - Collect Inland Revenue Department Revenue 08084 - Collect Customs Department Revenue 08086 - Collect Financial Services Regulatory Department Revenue R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment 10112 - Collect Department of Agriculture Revenue 10114 - Collect Department of Cooperatives Revenue 10115 - Collect Department of Marine Resources Revenue R.11 - Revenue collected by Tourism and International Transport 11121 - Collect Tourism Revenue 11125 - Collect International Transport Revenue R.12 - Revenue collected by Housing, -119 -5.8 -1 0 -60 -4.1 -25.6 -5.5 -57 -6.3 6 19.3 6 19.3 -31 -0.7 -131 41 -3.4 19.4 59 19.4 0 4.9 30 19.4 4 19.6 26 19.4 387,300 52,429 9,298 -8,908 2.4 -17.0 12,904 259 2.0 218,207 183,130 35,077 19.2 121,707 135,861 -14,153 -10.4 2,977 1,074 419 655 1,322 266 1,056 -2,977 -100.0 122 11.3 -5 -1.3 0 78.4 127 19.4 1,288 97.4 70 1,218 26.2 115.4 413 1 782 336 2,274
 38,874 51,805 -12,932 -25.0 37 Portfolio Vote Supply Main Estimates Variation 2011 2010 Amount % Revenue (in thousands) 12113 - Collect Department of Housing Revenue 12133 - Collect Public Works Department Revenue 12134 - Collect Electricity Department Revenue 12135 - Collect Water Department Revenue R.13 - Revenue collected by Education and Information 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue 13148 - Collect Public Library Revenue 13088 - Collect Information Department Revenue R.14 - Revenue collected by Health 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts 15089 - Collect Technology Department Revenue 15132 - Collect Postal Services Revenue 15123 - Collect Sports Department Revenue R.16 - Revenue collected by Sustainable Development 16173 - Collect Physical Planning and the Environment Department Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Loans 16172 - Capital Revenue - Grants 271 2,664 227 3,986 44 19.4 -1,323 -33.2 28,716 40,352 -11,637 -28.8 1,184 3,329 3,085 7,223 1,156 1 5 23 41 484 2,804 20 2,897 168 7,240 1,257 1,232 1 5 19 3,118 43 495 2,580 2,866 20 2,712 133 -17 -0.2 -72 -5.7 -76 0 -6.2 26.0 0 4 -6.5 19.5 212 -2 -10 6.8 -4.5 -2.1 224 8.7 220 7.7 0 0.6 185 35 6.8 26.2 75,782 161,768 -85,986 -53.2 599 25,000 31,583 18,600 638 -39 -6.1 30,000 48,051 51,774 31,304 -5,000 -16.7 -16,469 -51,774 -12,705 -34.3 -100.0 -40.6 Total 529,103 617,069 -87,965 -14.3 38 Section 4: Revenue Details 4.1 Revenue Details by Ministry Portfolio R.04 - Revenue collected by Justice and Legal Affairs Responsibility Centre 04 - Ministry of Justice and Legal Affairs Officer in Charge Attorney General/Minister 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 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Office Revenue 04060 - Collect Magistrate's Department Revenue Financial Summary Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned Revenue Projected Revenue Projected 2011 (in thousands) 2012 2013 140 614 429 26 1 1,104 911 25 1 1,044 854 26 1 1,085 887 27 1 1,136 929 Total 1,183 2,042 1,924 1,998 2,092 39 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 2009 Revenue Estimated 2010 Revenue Planned Revenue Projected Revenue Projected 2011 (in thousands) 2012 2013 05087- Collect St. Kitts Investment Promotion Agency Revenue Total 30 30 30 30 36 36 38 38 39 39 40 Portfolio R.06 - Revenue collected by National Security, Labour and Immigration Responsibility Centre 06 - Ministry of National Security, Labour 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 2009 Revenue Estimated 2010 Revenue Planned Revenue Projected Revenue Projected 2011 (in thousands) 2012 2013 06051 - Collect Administration Revenue 06052 - Collect Police Department Revenue 06053 - Collect Fire and Rescue Services Revenue 06055 - Collect Prison Department Revenue 3,769 101 182 3,814 214 304 3,683 255 363 3,825 265 378 4,005 277 395 2 2 2 2 Total 4,052 4,333 4,303 4,470 4,680 41 Portfolio R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs Responsibility Centre 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 2009 Revenue Estimated 2010 Revenue Planned Revenue Projected Revenue Projected 2011 (in thousands) 2012 2013 07074 - Collect International Trade Revenue 07075 - Collect Industry, Commerce and Consumer Affairs Revenue Total 15 120 134 19 133 152 23 159 182 24 165 189 25 173 198 42 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 2009 Revenue Estimated 2010 Revenue Planned Revenue Projected Revenue Projected 2011 (in thousands) 2012 2013 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 08086 - Collect Financial Services Regulatory Department Revenue 15,610 52,429 43,521 22,619 22,742 15,668 12,904 13,163 13,673 14,316 196,866 183,130 218,207 230,454 240,880 137,710 135,861 121,707 125,625 131,129 3,010 2,977 Total 368,863 387,300 396,598 392,371 409,068 43 Portfolio R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment Responsibility Centre 10 - Ministry of Agriculture, Marine Resources and Constituency Empowerment 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 and mechanisms for empowerment of constituencies.
Programme Financial Summary Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned Revenue Projected Revenue Projected 2011 (in thousands) 2012 2013 10112 - Collect Department of Agriculture Revenue 10114 - Collect Department of Cooperatives Revenue 10115 - Collect Department of Marine Resources Revenue Total 228 1 666 895 419 655 413 1 782 429 1 812 450 1 850 1,074 1,196 1,243 1,301 44 Portfolio R.11 - Revenue collected by Tourism and International Transport Responsibility Centre 11 - Ministry of Tourism and International Transport 121 Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To provide a quality tourism product that is sustainable and to manage maritime and civil aviation safety issues.
Programme Financial Summary Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned Revenue Projected Revenue Projected 2011 (in thousands) 2012 2013 11121 - Collect Tourism Revenue 11125 - Collect International Transport Revenue 1,557 1,001 266 1,056 336 2,274 349 2,444 365 2,627 Total 2,557 1,322 2,610 2,793 2,992 45 Portfolio R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities Responsibility Centre 12 - Ministry of Housing, Public Works, Energy and Public Utilities 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 2009 Revenue Estimated 2010 Revenue Planned Revenue Projected Revenue Projected 2011 (in thousands) 2012 2013 12113 - Collect Department of Housing Revenue 12133 - Collect Public Works Department Revenue 12134 - Collect Electricity Department Revenue 12135 - Collect Water Department Revenue 53 227 271 281 295 3,956 3,986 2,664 2,767 2,897 54,400 40,352 28,716 7,075 7,240 7,223 7,504 7,856 Total 65,485 51,805 38,874 10,552 11,048 46 Portfolio R.13 - Revenue collected by Education and Information Responsibility Centre 13 - Ministry of Education and Information 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.
To inform and educate the public on government activities.
Programme 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue 13148 - Collect Public Library Revenue 13088 - Collect Information Department Revenue Financial Summary Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned Revenue Projected Revenue Projected 2011 (in thousands) 2012 2013 529 34 2 8 1,232 1,156 1,201 1,257 1 5 19 1 5 23 1 5 23 1 5 24 Total 573 1,257 1,184 1,230 1,288 47 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 2009 Revenue Estimated 2010 Revenue Planned Revenue Projected Revenue Projected 2011 (in thousands) 2012 2013 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue 4 319 43 495 41 484 43 503 45 527 2,329 2,580 2,804 2,913 3,050 Total 2,652 3,118 3,329 3,459 3,621 48 Portfolio R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts Responsibility Centre 15 - Ministry of Youth Empowerment, Sports, Information Technology, Telecommunications and Posts 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 15089 - Collect Technology Department Revenue 15132 - Collect Postal Services Revenue 15123 - Collect Sports Department Revenue Financial Summary Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned Revenue Projected Revenue Projected 2011 (in thousands) 2012 2013 14 20 20 21 22 2,638 2,712 133 2,866 2,897 168 3,085 3,009 175 3,205 3,151 183 3,356 Total 2,652 49 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 16173 - Collect Physical Planning and the Environment Department Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Loans 16172 - Capital Revenue - Grants Financial Summary Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned Revenue Projected Revenue Projected 2011 (in thousands) 2012 2013 230 638 599 623 652 15,361 30,000 25,000 25,000 25,000 31,583 37,080 32,400 18,600 75,782 19,028 81,730 19,839 77,891 47,104 178,813 11,434 48,051 51,774 31,304 Total 252,941 161,768 50 4.2 Revenue Details by Object Codes 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 61 Other Revenue 61-13 Sale of Acts, etc.
61-50 Unclassified Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 (in thousands) Total Total 51 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 Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected Revenue Projected 2012 2013 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-03 Fees - Public Institutions Total Total 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 52 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 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected Revenue Projected 2012 2013 (in thousands) Total Total 53 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 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected Revenue Projected 2012 2013 (in thousands) 429 429 6 422 429 429 911 911 44 867 911
Total Total 54 Org Unit Name: 05 - Office of the Prime Minister 087 St. Kitts Investment Promotion Agency Activity Type: Programme Activity Name: R.05 - Revenue collected by the Office of the Prime Minister 05087- Collect St. Kitts Investment Promotion Agency Revenue Recurrent Revenue 61 Other Revenue 61-58 SKIPA Revenue Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 30 30 30 30 30 Total Total (in thousands) 30 30 30 30 30 36 36 36 36 36 38 38 38 38 38 39 39 39 39 39 55 Org Unit Name: 06 - Ministry of National Security, Labour and Immigration 051 Permanent Secretary's Office Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security, Labour 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 61-13 Sale of Acts, etc.
61-14 Passports 61-33 Miscellaneous Fees 61-34 Flags 61-35 Maps Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 (in thousands) Total Total 56 Org Unit Name: 06 - Ministry of National Security, Labour and Immigration 052 Police Department Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security, Labour and Immigration 06052 - Collect Police Department Revenue Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 (in thousands) Recurrent Revenue 61 Other Revenue 61-24 Sale of Books 61-25 Police Certificates and Reports 61-26 Contributions to Police Constable Wages 61-50 Unclassified 61-59 Police Escort Services Total Total Org Unit Name: 06 - Ministry of National Security, Labour and Immigration 053 Fire and Rescue Services Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security, Labour and Immigration 06053 - Collect Fire and Rescue Services Revenue Recurrent Revenue 61 Other Revenue 61-27 Hire of Fire Brigade Equipment 61-47 Vehicle Registration 61-50 Unclassified Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 (in thousands) Total Total 58 Org Unit Name: 06 - Ministry of National Security, Labour and Immigration 055 Prison Department Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security, Labour and Immigration
 06055 - Collect Prison Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-20 Fees - Prison Services Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 (in thousands) Total Total 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 59 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 61 Other Revenue 61-56 CARICOM Skills Certificate Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 15 15 15 15 15 Total Total (in thousands) 19 19 19 19 19 23 23 23 23 23 24 24 24 24 24 25 25 25 25 25 60 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, Commerce and Consumer Affairs Revenue Recurrent Revenue 61 Other Revenue 61-39 Multi-Purpose Laboratory Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected Revenue Projected 2012 2013 120 120 120 120 120 Total Total (in thousands) 133 133 133 133 133 159 159 159 159 159 165 165 165 165 165 173 173 173 173 173 61 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 61 Other Revenue 61-37 Centralised Purchasing Unit 61-50 Unclassified Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 (in thousands) 29,429 27,318 27,318 2,112
 1,897 214 22,521 20,000 20,000 2,521 2,265 256 22,619 20,000 20,000 2,619 2,353 266 15,470 14,213 14,213 1,257 1,107 150 Total 15,470 29,429 22,521 22,619 22,742 20,000 20,000 2,742 2,463 279 22,742 Capital Revenue 70 Capital Revenue - Other Revenue 70-00 Capital Revenue - Other Revenue 72 Capital Revenue - Sale of Property 72-00 Capital Revenue - Sale of Property Total Total 140 140 140 140 23,000 2,000 2,000 21,000 21,000 23,000 21,000 21,000 21,000 21,000 15,610 52,429 43,521 22,619 22,742 62 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 57 Interest, Dividends and Currency Profits 10,044 10,031 Recurrent Revenue 55 Rent of Government Property 55-02 Rent - Land and Houses 55-12 Rent - Other 57-01 Interest on Advances and Deposits 57-02 Currency Profits 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 Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 (in thousands) 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 50-07 Parcel Tax 50-08 Travel Tax 51 Taxes on Domestic Goods and Consumption 51-01 Consumption Tax - Inland Revenue 51-02 Wheel Tax 51-04 Traders Tax 51-05 Hotel Rooms and Restaurant Tax Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 (in thousands) 51-07 Stamp Duty Unclassified 23,097 23,559 15,300 15,606 15,918 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 51-19 Licenses - Unclassified 51-20 Vehicle Rental Tax 51-21 Insurance Fees 51-22 IDD Overseas Calls Tax 51-23 Proceeds from Lotto 51-24 Island Enhancement Fund 51-26 Vacation Time Share 51-27 Value Added Tax (VAT) 51-28 Unincorporated Business Tax 52 Taxes on Income 52-01 Income Tax 52-02 Withholding Tax 52-03 Social Services Levy 53 Taxes on Property 53-01 House Tax 53-02 Condominium Tax Total Total 196,866 183,130 218,207 230,454 240,880 196,866 183,130
 218,207 230,454 240,880 64 Org Unit Name: 08 - Ministry of Finance 084 Customs 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 50-13 Nonrefundable Duty Free Stores 50-14 Duty Free Shops 50-16 Excise Tax 51 Taxes on Domestic Goods and Consumption 51-12 Licenses - Liqour and Tobacco 51-16 Licenses - Businesses and Occupations 51-19 Licenses - Unclassified 54 Fees, Fines and Forfeiture 54-06 Fees - Customs Officers 54-21 Fines and Forfeiture 54-25 Fees - Yachts 61 Other Revenue 61-50 Unclassified Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 (in thousands) Total Total 137,710 135,861 121,707 125,625 131,129 137,710 135,861 121,707 125,625 131,129 65 Org Unit Name: 08 - Ministry of Finance 086 Financial Services Regulatory Department Activity Type: Programme Activity Name: R.08 - Revenue collected by Finance 08086 - Collect Financial Services Regulatory Department Revenue Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 (in
 thousands) Recurrent Revenue 51 Taxes on Domestic Goods and Consumption 51-15 Licenses - Insurance Companies 51-25 Licenses - Money Services Business 62 Financial Services 62-01 Registration of Ordinary Companies, Trusts, Limited Partnerships and Foundations 62-02 Registration of Exempt Companies, Trusts, Limited Partnerships and Foundations 62-04 Corporate Business Licenses 62-05 Application Fees 62-06 Miscellaneous Fees 62-07 Annual Returns - Local Businesses 62-08 Annual Returns - Exempt Businesses 62-09 Background Checks 62-10 Captive Insurance Companies Total Total Org Unit Name: 10 - Ministry of Agriculture, Marine Resources and Constituency Empowerment 111 - Permanent Secretary's Office 112 Department of Agriculture Activity Type: Programme Activity Name: R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment 10112 - Collect Department of Agriculture Revenue Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 (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 61 Other Revenue 61-15 La Guerite Experimental Station 61-16 Public Markets 61-17 Sale of Development Produce 61-18 Veterinary Division 61-50 Unclassified Total Total Org Unit Name: 10 - Ministry of Agriculture, Marine Resources and Constituency Empowerment 111 - Permanent Secretary's Office 114 Department of Co-operatives Activity Type: Programme Activity Name: R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment 10114 -
 Collect Department of Cooperatives Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-13 Fees - Co-operative Society Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 (in thousands) 1 1 1 1 1 Total Total 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 68 Org Unit Name: 10 - Ministry of Agriculture, Marine Resources and Constituency Empowerment 111 - Permanent Secretary's Office 115 Department of Marine Resources Activity Type: Programme Activity Name: R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment 10115 - Collect Department of Marine Resources Revenue Recurrent Revenue 61 Other Revenue 61-38 Basseterre Fisheries Complex Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 666 666 666 666 666 Total Total (in thousands) 655 655 655 655 655 782 782 782 782 782 812 812 812 812 812 850 850 850 850 850 69 Org Unit Name: 11 - Ministry of Tourism and International Transport 121 Permanent Secretary's Office Activity Type: Programme Activity Name: R.11 - Revenue collected by Tourism and International 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 55-12 Rent - Other 61 Other Revenue 61-08 Insurance Claims Settlements 61-50 Unclassified Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 (in thousands) Total Total 70 Org Unit Name: 11 - Ministry of Tourism and International Transport 121 Permanent Secretary's Office Activity Type: Programme Activity Name: R.11 - Revenue collected by Tourism and International Transport 11125 - Collect International Transport Revenue Recurrent Revenue 61
 Other Revenue 61-51 Airport Permits and Licenses 61-55 Maritime Fees Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 1,001 1,001 5 996 1,001 1,001 Total Total (in thousands) 1,056 1,056 10 1,045 1,056 1,056 2,274 2,274 12 2,262 2,274 2,274 2,444 2,444 13 2,431 2,444 2,444 2,627 2,627 13 2,613 2,627 2,627 71 Org Unit Name: 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office 113 Department of Housing Activity Type: Programme Activity Name: R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities 12113 - Collect Department of Housing Revenue Recurrent Revenue 61 Other Revenue 61-41 Hurricane Relief Fund Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 (in thousands) 227 227 227 227 227 271 271 271 271 271 53 53 53 53 53 281 281 281 281 281 295 295 295 295 295 Total Total 72 Org Unit Name: 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office 133 Public Works Department Activity Type: Programme Activity Name: R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities 12133 - Collect Public Works Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-30 Application Fee 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 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 (in thousands) Total Total 73 Org Unit Name: 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office 134 Electricity
 Department Activity Type: Programme Activity Name: R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities 12134 - Collect Electricity Department Revenue Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 (in thousands) Recurrent Revenue 59 Utilities (Electricity) 59-01 Current and Power 59-02 New Services, Repairs, etc.
59-04 Unclassified 54,400 54,400 54,369 31 1 40,352 40,352 40,284 20 48 28,716 28,716 28,698 17 Total Total 54,400 40,352 28,716 54,400 40,352 28,716 74 Org Unit Name: 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office 135 Water Services Department Activity Type: Programme Activity Name: R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities 12135 - Collect Water Department Revenue Recurrent Revenue 58 Utilities (Water) 58-01 Water Rates Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 7,075 7,075 7,075 7,075 7,075 Total Total (in thousands) 7,240 7,240 7,240 7,240 7,240 7,223 7,223 7,223 7,223 7,223 7,504 7,504 7,504 7,504 7,504 7,856 7,856 7,856 7,856 7,856 75 Org Unit Name: 13 - Ministry of Education and Information 141 -Permanent Secretary's Office Activity Type: Programme Activity Name: R.13 - Revenue collected by Education and Information 13141 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-05 Fees - College / University Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 (in thousands) 1,232 1,232 1,232 1,232 1,232 1,156 1,156 1,156 1,156 1,156 529 529 529 529 529 1,201 1,201 1,201 1,201 1,201 1,257 1,257 1,257 1,257 1,257 Total Total 76 Org Unit Name: 13 - Ministry of Education and Information 141 -Permanent Secretary's Office 147-681 Clarence Fitzroy Bryant College Activity Type: Programme Activity Name: R.13 - Revenue collected by Education and Information 13147 - Collect Clarence Fitzroy Bryant College Revenue Recurrent Revenue 55 Rent of Government Property 55-02 Rent - Land and Houses Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected Revenue Projected 2012 2013 (in thousands) 34 34 34 34 34 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Total Total 77 Org Unit Name: 13 - Ministry of Education and Information 141 -Permanent Secretary's Office 148
 Public Library Activity Type: Programme Activity Name: R.13 - Revenue collected by Education and Information 13148 - Collect Public Library Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-21 Fines and Forfeiture Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected Revenue Projected 2012 2013 (in thousands) 2 2 2 2 2 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 Total Total 78 Org Unit Name: 13 - Ministry of Education and Information 141 -Permanent Secretary's Office 088 Information Department Activity Type: Programme Activity Name: R.13 - Revenue collected by Education and Information 13088 - Collect Information Department Revenue Recurrent Revenue 61 Other Revenue 61-13 Sale of Acts, etc.
Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected Revenue Projected 2012 2013 (in thousands) 19 19 19 19 19 23 23 23 23 23 8 8 8 8 8 23 23 23 23 23 24 24 24 24 24 Total Total 79 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 61-08 Insurance Claims Settlements 61-49 Supply Department 61-50 Unclassified Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 (in thousands) Total Total 80 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 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected Revenue Projected 2012 2013 (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 55 Rent of Government Property 55-12 Rent - Other 61 Other Revenue 61-21 Precast Private Latrines 61-44 Registration of Doctors 61-45 Food Handlers Permits 61-46 Rental of Chemical Toilets 61-50 Unclassified 61-60 Donation to Upkeep of Roundabouts Total Total Org Unit Name: 14 - Ministry of Health 151 -Office of Policy Development and Information Management 153 Institution Health Services Activity Type: Programme Activity
 Name: R.14 - Revenue collected by Health 14153 - Collect Institution Health Services Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-23 Fees - Hospital 55 Rent of Government Property 55-11 Rent - Space at JNF Hospital 61 Other Revenue 61-49 Supply Department 61-50 Unclassified Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected Revenue Projected 2012 2013 (in thousands) Total Total 82 Org Unit Name: 15 - Ministry of Youth Empowerment, Sports, Information Technology, Telecommunications and Posts 089 Technology Department Activity Type: Programme Activity Name: R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts 15089 - Collect Technology Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-31 Fees - Tuition 55 Rent of Government Property 55-12 Rent - Other Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 (in thousands) Total Total 83 Org Unit Name: 15 - Ministry of Youth Empowerment, Sports, Information Technology, Telecommunications and Posts 132 Postal Services Activity Type: Programme Activity Name: R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts 15132 - Collect Postal Services Revenue Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 (in thousands) Recurrent Revenue 60 Postal Services 60-02 Commission on Money Orders 60-03 Commission on Postal Orders 60-04 Gain on Exchange 60-05 Parcel Post 60-06 Rent of P. O.
Boxes 60-07 Sale of Postage Stamps 60-08 Receipts from Unpaid and Surcharged Letters 60-09 Terminal Dues - Letter Mail 60-10 Transit Dues 60-11 Franking Machine Licenses 60-12 Express Mail Services 60-13 Receipts from Philatelic Operations 60-14 Unclassified 60-15 Internet Cafe 60-16 Commission on E-Topups 2,638 2,638 7 1 8 68 193 1,587 522 5 2 169 66 9 Total Total Org Unit Name: 15 - Ministry of Youth Empowerment, Sports, Information Technology, Telecommunications and Posts 123 Sports Department Activity Type: Programme Activity Name: R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts 15123 - Collect Sports Department Revenue Recurrent Revenue 55 Rent of Government Property 55-14 Rent - Warner Park Corporate Boxes Total Total Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 (in thousands) 133 133 133 133 133 168 168 168 168 168 175 175 175 175 175 183 183 183 183 183 85 Org Unit Name: 16 - Ministry of Sustainable Development 173 Physical Planning and the Environment Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16173 - Collect Physical Planning and the Environment Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-07 Fees - Building Board Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 230 230 230 230 230 Total Total (in thousands) 638 638 638 638 638 599 599 599 599 599 623 623 623 623 623 652 652 652 652 652 86 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 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected 2012 Revenue Projected 2013 (in thousands) Recurrent Revenue 61 Other Revenue 61-35 Maps 61-50 Unclassified Capital Revenue 71 Capital Revenue - Sale of Lands 71-00 Capital Revenue - Sale of Lands Total Total Total 15,360 15,360 15,360 15,360 30,000 30,000 30,000 30,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 15,361 30,000 25,000 25,000 25,000 87 Org Unit Name: 16 - Ministry of Sustainable Development 172 Economic Affairs and Public Sector Investment Program Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16172 - Multilateral and Bilateral Grants Budgetary Grant Revenue 80 Grants and Donations 80-03 From International Organisations Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected Revenue Projected 2012 2013 (in thousands) 47,104 47,104 47,104 47,104 48,051 48,051 48,051 48,051 31,583 31,583 31,583 31,583 37,080 37,080 37,080 37,080 32,400 32,400 32,400 32,400 47,104 48,051 31,583 37,080 32,400 Total Total 88 Org Unit Name: 16 - Ministry of Sustainable Development 172 Economic Affairs and Public Sector Investment Program Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16172 - Capital Revenue - Loans Revenue Actual 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected Revenue Projected 2012 2013 (in thousands) Capital Revenue 73 Capital Revenue - Loans 73-00 Capital Revenue - Loans 178,813 178,813 178,813 178,813 51,774 51,774 51,774 51,774 178,813 51,774 Total Total 89 Org Unit Name: 16 - Ministry of Sustainable Development 172 Economic Affairs and Public Sector Investment Program Department Activity Type: Programme 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 2009 Revenue Estimated 2010 Revenue Planned 2011 Revenue Projected Revenue Projected 2012 2013 (in thousands) 11,434 11,434 11,434 11,434 31,304 31,304 31,304 31,304 18,600 18,600 18,600 18,600 19,028 19,028 19,028 19,028 19,839 19,839 19,839 19,839 11,434 31,304 18,600 19,028 19,839 Total Total 90 Section 5: Revenue by Source of Funds 5.1 Revenue Summary by Source of Funds Revenue Revenue Revenue Revenue Revenue Actual Estimated Planned Projected Projected 2009 2010 2011 2012 2013 Source of Funds (in thousands) Development Aid Loans Revenues Total 58,538 178,813 464,666 79,356 51,774 485,939 50,183 56,108 52,239 478,921 447,169 465,335 702,017 617,069 529,103 503,277 517,574 91 ST. KITTS-NEVIS ESTIMATES, 2011 LIST OF APPENDICES No.
1 2 3 4 Listing of Accounting Officers Schedule of Estimated Debt Service Charges for 2011 Approved Salary and Increment Schedule as at January 1st, 2008 Approved Salary Scales and Grades as at January 1st, 2008 ST. KITTS-NEVIS ESTIMATES, 2011 ACCOUNTING OFFICERS MINISTRIES OFFICERS 01 Governor General Comptroller and Private Secretary 02 Parliament 03 Audit Office Clerk of the National Assembly Director of Audit 04 Ministry of Justice and Legal Affairs Permanent Secretary 05 Office of the Prime Minister Human Resources Management Department Public Sector Reform Unit Chief Secretary Chief Personnel Officer Permanent Secretary 06 Ministry of National Security, Labour & Immigration Permanent Secretary 07 Ministry of International Trade, Industry, Commerce and Consumer Affairs Permanent Secretary 08 Ministry of Finance Financial Secretary 09 Ministry of Social and Community Development, Permanent Secretary Culture and Gender Affairs 10 Ministry of Agriculture, Marine Resources Permanent Secretary and Constituency Empowerment 11 Ministry of Tourism and International Tranport Permanent Secretary 12 Ministry of Housing, Public Works, Energy Permanent Secretary and Public Utilities 13 Ministry of Education and Information Permanent Secretary 14 Ministry of Health Permanent Secretary 15 Ministry of Youth Empowerment, Sports, Information Permanent Secretary Technology, Telecommunications and Posts 16 Ministry of Sustainable Development Permanent Secretary 17 Ministry of Foreign Affairs Permanent Secretary 1 ST. KITTS-NEVIS ESTIMATES, 2011 DEBT SERVICE CHARGES Debt Domestic Debt Principal $ Interest $ Other $ TOTAL $ Treasury Bills National Savings Scheme Interest National Savings Scheme Bonus Overdraft Interest Treasury Savings Certificate Interest $55M Social Security Loan - NACO $42.142M portion of $75M Bond @7.5% $16.5M Development Bond @ 7.5% US$18.4M BNS Water/Electricity Supply & Distr.
Loan $3.74M Development Bond @ 5% $90M portion of the $150M Bond @ 8.25% US$15.5M BNS 4 3.9MW Generator Sets @ 8.05% Loan TOTAL DOMESTIC DEBT SERVICE CHARGES 17,807,570 47,828,508 124,974 65,761,052 Foreign Debt - Government Agency for International Development Loan Barbados Mutual Life Assurance Society (SAGICOR) Loan Caribbean Development Bank Loan European Investment Bank Loan Fidesco Trust Corporation Loan First Citizens Bank Limited Loan International Development Association Loan International Bank for Reconstruction and Dev Loan Republic Finance and Merchant Bank Ltd Loan Royal Merchant Bank and Finance Co Ltd Loan Ex-Im Bank of Republic of China Loan Ex-Im Bank of ROC (SCASPA-US$14M) Loan $12M Debenture Bond @ 4% $15M Development Bond @ 3.5% $32.858M portion of $75M Bond @ 7.5% $60M portion of $150 M Bond @ 8.25% Foreign Debt - Corporations Urban Development Corporation - EX-IM Bank Loan Solid Waste Mgmt Corporation - CDB Loan La Valle Greens Ltd - Unit Trust Corporation Bond 4,372,793 684,064 31,033,150 627,981 441,274 2,063,704 0 0 177 TOTAL FOREIGN DEBT SERVICE CHARGES 93,895,344 30,883,473 1,234,996 126,013,813 TOTAL DEBT SERVICE CHARGES 111,702,914 78,711,981 1,359,969 191,774,865 2 ST. KITTS-NEVIS ESTIMATES, 2011 Approved Salary and Increment Schedule as at January 1st, 2008 Salary Monthly Salary Scale $ Annual Salary $ Annual Increment $ Salary Monthly Salary Scale $ Annual Salary $ Annual Increment $ K 1 K 2 K 3 K 4 K 5 K 6 K 7 K 8 K 9 K 10 K 11 K 12 K 13 K 14 K 15 K 16 K
 17 K 18 K 19 K 20 K 21 K 22 K 23 K - 600 660 780 900 900 900 900 900 900 900 900 900 900 900 960 1,020 1,080 1,080 1,200 1,320 1,500 1,500 1,500 K 25 K 26 K 27 K 28 K 29 K 30 K 31 K 32 K 33 K 34 K 35 K 36 K 37 K 38 K 39 K 40 K 41 K 42 K 43 K 44 K 45 K 46 K ST. KITTS-NEVIS ESTIMATES, 2011 APPROVED SALARY SCALES AND GRADES WITH EFFECT FROM 1ST JANUARY, 2008 GRADE AND POST SALARY SCALE PER ANNUM $ NOTES C Governor General Honourable Prime Minister Honourable Attorney General Honourable Minister 132,480 132,000 108,000 102,000 Honourable Minister of State 96,000-102,000 Deputy Prime Minister receives an annual allowance of $9,000 96,660 84,960 79,440 K47 K45 K44 Chief Secretary Financial Secretary Ambassador Ambassador/High Commissioner Chief Personnel Officer Deputy Financial Secretary Director of Audit Director of Public Prosecution Financial Advisor General Counsel Legal Advisor Permanent Secretary Solicitor General Special Advisor Accountant General Comptroller of Customs Comptroller of Inland Revenue Commissioner of Police Chief Medical Officer Chief Fire Officer Director General, Financial Services Director of Technology Foreign Officer Lieutenant Colonel, Defence Force Senior Magistrate 4 ST. KITTS-NEVIS ESTIMATES, 2011
 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES K43 75,360 Agricultural Development Advisor Anaesthetist Chief Education Officer Chief Engineer/Manager Chief Policy Analyst Clinical Psychologist Communications Manager Co-ordinator, National Council on Drug Abuse/Prevention Deputy Chief Personnel Officer Director of Agriculture Director of Communications Director, Bureau of Standards Director, Community Health Services Director, Consumer Affairs Director, Economics and Public Sector Investment Planning Director, Education Planning Director, Financial Intelligence Unit Director, Gender Affairs Director, Health Institutions Director, Lands and Survey Director, Multi-Purpose Lab Director, Marketing and Development Director, Physical Planning & Environment Director, Public Works Director, Statistics General Surgeon ICT Policy Advisor Magistrate Manager/ Water Engineer Medical Chief of Staff Medical Specialist Nephrologist National Disaster Co-ordinator, NEMA Obstetrician/Gynecologist Opthamologist Orthopaedist Paediatrician Pathologist Planner - Health Resources Programs & Projects Principal, CFB College Psychiatrist Radiologist Registrar and Provost Marshall Senior Parliamentary Counsel 5 ST. KITTS-NEVIS ESTIMATES, 2011 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 71,760-75,360 51,260-71,760 71,760 GRADE AND POST K42-K43 Principal Nursing Officer K35-K42 Counsel K42 Assistant Director General, Financial Services Debt Front and Middle Office Manager Dental Surgeon Deputy Chief Fire Officer Deputy Commissioner of Police Deputy Comptroller, Inland Revenue Deputy Comptroller, Customs Deputy Director Deputy Director of Audit Deputy Director, Community Health Services Director of Tourism Director, Legal Aid Clinic Financial Controller Labour Commissioner Legal Draftsman Major, Defence Force Manager, Printery Medical Officer of Health Personnel Officer Senior Administrative Officer Senior Budget Analyst
 Senior Crown Counsel Senior Development Control Officer Senior Economist Senior Environmental Officer Senior GIS Officer Senior Physical Planning Officer Senior Project Officer Superintendent, Electricity Superintendent of Prison Systems Manager K36-K41/ District Medical Officer K42 Medical Officer, Institutions & Psychiatry 54,840-68,580 71,760 6 ST. KITTS-NEVIS ESTIMATES, 2011 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K41 Assistant Commissioner of Police Director, Curriculum Unit Director, Management Information System Librarian Principal, High School Vice Principal, CFB College K38/ K39-K41 Chief Environmental Health Officer K39-K41 Audit Manager SALARY SCALE PER ANNUM $ 68,580 NOTES 60000 / 62,580-68,580 62,580-68,580 Captain, Defence Force Chemist I Chief Engineer, PWD Chief Valuation Officer Co-ordinator - Networks Co-ordinator - Systems Debt Manager Director, Archives Director, Maritime Affairs Director of Trade Research Funds Manager Head of Division, CFB College National Examinations Registrar Postmaster General Registrar Senior Accountant Senior Assistant Secretary Senior Information Officer Senior Internal Auditor Systems Manager K39-40/ Co-odinator, Community Nursing K41 Matron, Health K35-K38/ Laboratory Manager - Health K39-K41 Occupational Therapist Physiotherapist Chief Pharmacist 62,580-65,580 / 68,580 52,260-60,000 / 62,580-68,580 K 36-40 Assistant Comptroller of Customs 54,840-65,580 7 ST. KITTS-NEVIS ESTIMATES, 2011 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 48,780-68,580 NOTES GRADE AND POST K33-K41 Animal Health Officer Architect Assistant Engineer, Water Services Assistant Manager Assistant Registrar Chief Extension Officer Deputy National Disaster Co-ordinator, NEMA Engineer Housing and Planning Officer Systems Coordinator Accountant K33-38/ K39-K41 Administrative Officer 48,780-60,000 / 62,580-68,580 Administrative/Research Assistant Budget Analyst I/Budget Analyst II Business Analyst
 Communicable/Non-Communicable Diseases Programme Co-ordinator Debt Analyst Economist I/Economist II Epidemiologist Financial Analyst Financial Inspector Financial Officer Health Information Systems Administrator Human Resource Manager National AIDS Programme Coordinator Nutrition Surveillance Officer Operations Manager, JNF Psychologist Project Analyst I/Project Analyst II Senior Assistant Secretary Senior Tax Inspector Social Planner Statistician I/Statistician II Tax Specialist K30-K41 Assistant Engineer - Electricity Department Engineer - Electricity Department Maintenance Co-ordinator Surveyor 43,740-68,580 8 ST. KITTS-NEVIS ESTIMATES, 2011 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K40 Chief Veterinary Officer Co-ordinator, Measurement and Testing Director, AVEC Director, New Horizons Co-Ed Training Center Director, Training School Press Secretary SALARY SCALE PER ANNUM $ 65,580 NOTES K38/ K39-K40 Deputy Coordinator Community Nursing Services Deputy Chief Environmental Health Officer 60,000 / 62,580-65,580 K35-K38/ Assistant Matron K39-K40 K33-K38/ Assistant Secretary K39-K40 Senior Pharmacist Senior Environmental Health Officer K40 Librarian, CFB College K30-K38 Librarian, CFB College K33-K40 Agronomist 52,260-60,000 / 62,580-65,580 48,780-60,000 / 62,580-65,580 65,580 43,740-60,000 48,780-65,580 Agricultural Officer Agricultural Engineer Deputy Principal Director, Community & Social Development Director, Non Formal Youth Skills Director of Probation and Child Protection Services Education Officer Education Officer, Secondary Subject Co-ordinator, Education Teacher Livestock Production Officer Quarry Manager Senior Lecturer Veterinary Officer K28-K32/ Senior Computer Technician/Specialist K33-K40 40,500-47,100 / 48,780-65,580 9 ST. KITTS-NEVIS ESTIMATES, 2011 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES K30-K40 Adult & Continuing Education Officer 43,740-65,580 Co-ordinator, Remedial Education
 Sports Co-ordinator Subject Co-ordinator, Special Education Teacher Venue Manager K39 Communications Officer, Police Superintendent, Police Divisional Fire Officer 62,580 K38-K39 Counsellor, New Horizons Co-Ed Training Center 60,000-62,580 Deputy Director, New Horizons Co-Ed Training Center K38 Mental Health Programme Manager 60,000 K35-K38 Chief Radiographer Dietitian Director of Culture Manager, Central Drug & Medical Stores Supervisor, Cardin Home 52,260-60,000 K33-K35/ Physical Plant Maintenance Technician K36-K38 Biomedical Engineering Technician Senior Lab Technologist 48,780-52,260 / 54,840-60,000 K33-K38 Accountant 48,780-60,000 Administrative Assistant Administrative Assistant CLO (BNTF) Administrator, Returning Nationals Secretariat Administrative/Research Assistant Administrative Officer Agricultural Planner Assistant Comptroller of Customs Assistant Deputy Director of New Horizons Assistant Human Resources Manager Assistant to Secretary to PSC Assistant Secretary Audit Manager Chemist II Chief Production Officer 10 ST. KITTS-NEVIS ESTIMATES, 2011 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K33-K38 Chief Roads Supervisor SALARY SCALE PER ANNUM $ 48,780-60,000 NOTES Civil Aviation Officer Clinical Instructor Co-operatives Auditor Coordinator, Early Childhood Court Administrator Debt Analyst 1 Deputy Labour Commissioner Deputy Postmaster General Deputy Registrar Director of Youth Entomologist Financial Inspector Force Finance Officer Forestry Officer Health Educator/Counsellor Health Service Administrative Officer Housing Officer Information Officer Intelligence Analyst Internal Auditor II Investment Officer Lecturer Librarian Marketing Research Officer Manager, Counselling Unit Medical Statistician Microbiologist Network Specialist Personal Assistant Planning Officer, NEMA Project Coordinator Project Officer Registrar Secretary to PSC Senior Administrative Officer Senior Child Protection Officer Senior Fisheries Officer Sports Officer
 Statistician Supervisor, CPU Systems Administrator Teacher 11 ST. KITTS-NEVIS ESTIMATES, 2011 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 43,740-60,000 NOTES GRADE AND POST K30-K38 Administrative Officer Assistant Librarian Assistant Registrar Conservation Officer/Environmental Scientist Environmental Education Officer Physical Planning Officer Technical Vocational Officer K28-K32/ Executive/Administrative Officer K33-K38 Case Worker, New Horizon Co-Ed Training Center 40,500-47,100 / 48,780-60,000 Community Affairs & Social Development Officer Counsellor Labour Officer Probation Officer/Investigation Probation/Truancy Officer Senior Tax Inspector Sports Officer K27-K32/ Project/Research Officer K33-K38 K25-K32/ Community Nurse K33-K38 Lab Technologist Pharmacist Staff Nurse K12-K23/ Environmental Health Officer K25-K32/ K33-K38 38,940-47,100 / 48,780-60,000 35,880-47,100 / 48,780-60,000 20,520-32,880 / 35,880-47,100 / 48,780-60,000 K36-K37 Admission & Discharge Planning Nurse 54,840-57,420 Administrative Night Co-ordinator Community Psychiatric Nurse Community Nurse Manager Infection Control Officer/Quality Assurance Officer Nurse Anaesthetist Nurse Manager K35-K37 Assistant Superintendent of Prisons 52,260-57,420 K34-K37 Lieutenant, Defence Force 50,460-57,420 12 ST. KITTS-NEVIS ESTIMATES, 2011 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K33-K37 ICU Nurse K33-K36 Clerk of Works Manager, Government Repair Shop Roads Supervisor K32-K36 Headteacher K33-K35 Assistant Nurse Manager Cleansing Supervisor Human Resource Cadet Medical Supplies Officer NOTES SALARY SCALE PER ANNUM $ 48,780-57,420 48,780-54,840 47,100-54,840 48,780-52,260 K32-K35 Clinical Instructor 47,100-52,260 Inservice Coordinator Customs Officer 4 K30-K35 Administrative Assistant 43,740-52,260 Dance Specialist Drama Specialist Executive Director, National Festivals Secretariat Instructor/Trainee Music Specialist Research and Documentation Specialist K32-K34
 Inspector, Police 47,100-50,460 Warrant Officer Class I Fire Station Officer K30-K34 Craft Production Officer 43,740-50,460 K34 Fisheries Law Enforcement Officer 50,460 K29-K33 Chief Prison Officer 42,060-48,780 13 ST. KITTS-NEVIS ESTIMATES, 2011 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K28-K32 Accounts Officer SALARY SCALE PER ANNUM $ 40,500-47,100 NOTES Senior Auditor Executive Officer Administrative Officer/Supply Officer Administrative Officer Administrative Supervisor Assistant Land Surveyor Assistant Lecturer Assistant Physical Planning Officer II Assistant Sports Co-ordinator Building Inspector Cameraman Chief Consumer Clerk Comptroller and Private Secretary Computer Technician Debt Officer I District Co-ordinator Engineer Executive Officer Farm Manager Field Officer Finance Officer Fisheries Officer Funds Supervisor Human Resource Assistant Inspectors/Surveyors Inspector of Pumps, Electrical Inspector of Pumps, Mechanical Inspector of Treatment Inspector of Works Internal Auditor I Laboratory Technician Lands Administrative Officer Manager, Abattoir and Public Markets Matron, Prisons Payroll Supervisor Personal Assistant Personnel Secretary Public Relations Officer Research Assistant Secretary Senior Assistant Surveyor Senior Auditor Senior Foreman Mechanic Teacher Technician - Electricity Department Technical Specialist 14 ST. KITTS-NEVIS ESTIMATES, 2011 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 38,940-47,100 37,380-43,740 35,880-47,100 GRADE AND POST K27-K32 Project Officer K26-K30 Customs Officer 3 K25-K32 Dental Nurse Extension Officer Health Educator Health Information Technician Medical Records Technician Public Health Inspector Radiographer Senior Customs Agent School Attendance Officer Teacher (Trained) Teacher (TVET) K22-K27/ Administrative Assistant K28-K32 Customs Systems Technician 31,380-38,940 / 40,500-47,100 Sports Officer Statistical Officer Technician II K22-K27/ Price Control Officer
 K33-K38 K24-K32 Draughtsman Laboratory Technician - PWD 31,380-38,940 48,780-60,000 34,380-47,100 K12-K23/ Assistant Maintenance Technician K25-K32 Medical Equipment Mtce Technician 20,520-32,880 35,880-47,100 K31 Warrant Officer Class II K30 Fire Sub-Station Officer II Social Assistance Supervisor Station Sergeant, Police Staff Sergeant Supervisor K27-K30 Shift Charge Supervisor Chief Technical Assistant 45,420 43,740 38,940-43,740 15 ST. KITTS-NEVIS ESTIMATES, 2011 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 31,380-43,740 28,560-43,740 GRADE AND POST K22-K30 Court Stenographer K20-K30 Conservation Officer Guidance Counsellor Job Development Specialist Resource Teacher School Broadcasting Officer Social Skills Trainer Supervisor of Billing, Electricity K26-K28 Fire Sub-Station Officer I 37,380-40,500 Principal Prison Officer Sergeant Technician K23-K28 Secretary K22-K27 Accounts Clerk II 32,880-40,500 31,380-38,940 Accounts Supervisor Administrative Assistant Agricultural Assistant Agronomy Assistant Assistant Fisheries Officer Auditor Central Accounts Officer Child Protection Officer Cleansing Foreman Community Affairs & Social Development Officer Co-operatives Officer Customer Service Officer/Cashier Electrical Inspector Engineering Assistant Financial Officer Foreman of Works 16 ST. KITTS-NEVIS ESTIMATES, 2011 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K22-K27 GIS Assistant SALARY SCALE PER ANNUM $ 31,380-38,940 NOTES Home Care Managers Human Resource Technician Junior Labour Officer Lab Assistant Maintenance Technician Plant Quarantine Officer Pump Operator Roads Foreman Senior Bailiff Senior Clerk Senior Foreman Mechanic Senior Foreman Mechanic (Vehicles) Senior Library Technician Senior Tax Officer Shop Technician Social Assistance Officer Supervisor of Commercial & Industrial Services Supervisor of Emergency Maintenance Supervisor of Operators/Dispatchers Technical Assistant Technical Officer Technician
 Treatment Plant Operator Tree Crops Officer Youth Officer K10-K21/ Assistant Personnel Secretary K22-K27 K19-K27 Matron K17-K27 Assistant Project Analyst BNTF Project Inspector Research Officer 18,720-29,880 / 31,380-38,940 27,360-38,940 25,200-38,940 K26 Clerk of Works 37,380 17 ST. KITTS-NEVIS ESTIMATES, 2011 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K19-K26 Laboratory Technician K22-K25 Corporal Fire Sub-Officer Senior Prison Officer Supervisor of Meter Readers K18-K25 Customs Officer 2 K17-K25 Payment Officer II Secretary Statistical Clerk II K10-K25 Electrician Grade I Library Technician Linesman Mechanic Grade I Meter Inspector Operator Grade I NOTES SALARY SCALE PER ANNUM $ 27,360-37,380 31,380-35,880 26,280-35,880 25,200-35,880 18,720-35,880 K12-K23 Dental Assistant 20,520-32,880 Laboratory Assistant, PWD Student Dietary Assistant Student Lab Technician Student Pharmacy Technician Student X-Ray Technician K18-K21 Lance Corporal K15-K21 Civilian Worker Constable, Police Fire Officer Prison Officer 26,280-29,880 23,220-29,880 K12-K21 Development Control Assistant 20,520-29,880 Physical Planning Assistant Environmental Planning Assistant 18 ST. KITTS-NEVIS ESTIMATES, 2011 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 18,720-29,880 NOTES GRADE AND POST K10-K21 Accounts Clerk I Accounts Officer Administrative Officer Agricultural Trainee Archive Assistant Assistant Farm Manager Assistant Information Officer Assistant Operator Assistant Technical Officer Audit Assistant Bailiff Bank Officer Binder Clerk Clerk Typist Clerk/Bailiff Clerk/Binder Clerk, MIS Community Nursing Assistant Composer Customs Assistant Data Entry Clerk Electrician Emergency Medical Technician Fisheries Assistant Housekeeper Human Resource Clerk Internal Auditor Assistant Junior Clerk Junior Clerk/Typist Junir Clerk/Stores Clerk Junior Tax Officer Laboratory Technician Market Keeper Mechanic Grade ll Meter Reader Nursing Assistant Operator Grade II
 Payment Officer I Payroll Officier I Phlebotomist 19 ST. KITTS-NEVIS ESTIMATES, 2011 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES K10-K21 Programmer Pupil Draughtsman Registry Clerk Secretary Security Guard Senior Press Operator Statistical Clerk I Supernumerary Teacher Supervisor Supervisor, Kitchen Supervisor, Laundry Teacher Teacher Aides Teacher in Training Teaching Assistant Telecom Operator Telephone Operator Technician I Typist Vital Statistics Clerk Water Overseer Youth Officer K19 Registered Nurse K12-K19 Student of Nursing K10-K19 Nursing Assistant K8-K19 Office Attendant/Driver - CPU Telephone Operator K10-K17 Customs Officer 1 Home Care Officer Private/Recruit, Defence Force 27,360 20,520-27,360 18,720-27,360 16,920-27,360 18,720-25,200 20 ST. KITTS-NEVIS ESTIMATES, 2011 APPROVED SALARY SCALES AND GRADES - CONTINUED K7-K17 GRADE AND POST Assistant Binder Book Binder Driver/Attendant Forestry Guard Insect/Vector Control Officer Library Assistant Messenger, Postal Services Orderly Office Attendant / Maintenance Park Caretaker Postman Press Operator Repository Assistant Seamstress Sub-Postmistress Van Driver K1-K17 Attendant/Driver Attendant/Messenger Driver/Messenger Messenger/Janitor Office Attendant/Driver SALARY SCALE PER ANNUM $ 16,020-25,200 NOTES 11,280-25,200 K15 Civilian Worker, Prisons 23,220 K10-K15 Special Constable K1-K14 Attendant Janitor Messenger Messenger/Driver Office Attendant 18,720-23,220 11,280-22,320 21