Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698833370696.pdf (Saint Kitts and Nevis)
ST. CHRISTOPHER AND NEVIS ESTIMATES FOR THE YEAR 2016 VOLUME I St. Christopher and Nevis Expenditure and Revenue Plan for the Year 2016 Volume 1 January 2016 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 37 37 38 38 39 41 43 43 55 90 90 91 Section 1: Introduction 1.1 Minister of Finance Message I am delighted to present the 2016 Estimates of the Government of St. Christopher and Nevis in an activity-based and performance-based budgeting format.
The Estimates are consistent with the Medium Term Fiscal Framework (MTFF) which covers the period 2016-2018.

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

The 2016 Estimates therefore provide details on programs of each Ministry along with indicators whereby Ministries can measure the extent to which they have achieved their goals and objectives for the fiscal year.
I am certain that the wealth of information provided in the Budget documents would bring greater awareness and understanding of the Government's plans for the upcoming fiscal year.

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

Dr the Honourable Timothy Harris Prime Minister and Minister of Finance 1.2 Budget Presentation Documents The Estimates of Revenue and Expenditure for the Federal Government's operations for the fiscal year ending 31 December 2016 are presented in this document.
It provides details of Government's expenditure intentions and revenue projections, reflecting the presentation of the state budget to the National Assembly and the Public.

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

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

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

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

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

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

Volume 2 is a detailed report on plans and priorities for each Ministry.
For the 2016 Estimates the Chapters in Volume 2 have been expanded to nineteen (19) to account for the creation of a new 1 Ministry of Nevis Affairs, Labour, Social Security and Ecclesiastical Affairs.

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

It provides an active summary sheet for each program.
The framework of these two Volumes offers the advantages of a modular approach to government budget presentation.

A global perspective can be derived from Volume 1 (Expenditure and Revenue) and more detailed expenditure information at the Ministry level can be obtained from a set of concise documents in Volume 2.
1.3 Definition and Structure of the Government Expenditure Plan The Government Expenditure plan for 2016 is aimed at prioritizing expenditure in a manner that allows for all critical programmes to be adequately resourced while at the same time facilitating the objective of achieving a surplus position on all major accounts of the Government.
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.

In 2016, Total Expenditure is projected to reach $667 million of which $50 million is reserved for principal repayments on the public debt.
The remaining $617 million would be used to support Recurrent Expenditure in the amount of $489 million, Capital Expenditure in the amount of $126 million while $1 million would be allocated to Net Lending.

Of the amount allocated for Recurrent Expenditure, $210 million will cover Personal Emoluments, Wages and Allowances, $125 million will cover Goods and Services, $29 million will cover Debt Interest Payments and $125 million will cover Transfers and Subsidies.
Total Revenue is projected to be $694 million in 2016.

It is expected that $608 million would be raised from Recurrent Revenue, $50 million from Capital Grants and $36 million from Budgetary Grants.

1.4 Presentation by Portfolio, Ministry and Autonomous Departments The proposed Federal Government structure for the 2016 fiscal year provides for the inclusion of nineteen (19) portfolios covering sixteen (16) Ministries and three (3) autonomous Departments.
The Autonomous Departments are: The Governor General which covers the portfolio of representing Her Majesty in the Federation.

Parliament which provides legislative support and governance.

Audit Office which reports to Parliament on the government accounts and operations.

The Ministries and their respective portfolios are: Ministry of Justice, Legal Affairs and Communications facilitates all matters of the delivery of justice and telecommunications.
The Office of the Prime Minister manages the affairs of the Prime Minister, human resources, promoting investments, people empowerment and constituency empowerment, government printing services and the St. Kitts and Nevis Information Service.

2 Ministry of National Security covers fire services, prison services, police services, military defence, disaster management and immigration services.
Ministry of International Trade, Industry, and Commerce supports the portfolios of managing international trade, industry, commerce and consumer affairs.

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

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

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

Ministry of Education covers the portfolio of managing education services.

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

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

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

Ministry of Nevis Affairs, Labour, Social Security and Ecclesiastical Affairs covers the portfolio of managing labour industrial relations, social security and ecclesiastical services.
1.5 Definition of the Standard Objects of Expenditure RECURRENT EXPENDITURE OBJECT CODES 01 Personal Emoluments - Salaries, Social Security Contributions and Overtime 02 Wages - Wages, Bonuses, Social Security Contributions and Overtime 03 Allowances - Allowances and Social Security Contributions 04 Retiring Benefits - Gratuities, Pensions, Ex-Gratia Awards 05 Travel and Subsistence - Mileage, Travel Expenses, Subsistence 3 06 Office and General Expenses - Stationery, Uniforms, Books and Publications 07 Supplies and Materials - Consumable Supplies and Materials 08 Communications Expenses - Telephones, Facsimile, Internet and Postage 09 Operating and Maintenance Services - Fuel, Repairs and Servicing Expenses 10 Grants and Contributions - Grants, Contributions and Subsidies 11 Commissions - To Agents, Vendors of Stamps and Crown Agents 12 Rewards and Incentives 13 Public Assistance - Includes Casual Relief 14 Purchase of Tools, Instruments, Furniture and Equipment 15 Rental of Assets - Land, Buildings, Furniture, Equipment and Vehicles 16 Hosting and Entertainment - National Celebrations, Local Hosting and Entertainment 17 Training - Local and Overseas Training 18 Domestic Interest Payments and other charges 19 Foreign Interest Payments and other charges 20 Refunds - Refunds, Rebates and Drawbacks 21 Professional and Consultancy Services 22 Insurance - Vehicle, Medical, Property, Travel and Indemnity Insurance 23 Allowance to Unofficial Members 24 Constituency Allowance to Elected Members 25 Student Education Learning Fund (SELF) - Includes Exam Fees, Books, etc.
for Students 26 Claims Against Government 27 Production and Marketing Expenses - Promotion, Production and Marketing Expenses 28 Sundry Expenses 29 Contingency Fund - Reserve Account under the Ministry of Finance 33 Election Expenses 36 Utilities - Electricity 37 Utilities - Water CAPITAL EXPENDITURE OBJECT CODES 40 Consultancy, Feasibility and Tendering Costs 41 Wages 42 Supplies and Materials 43 Rental of Equipment/Vehicles 44 Purchase of Equipment/Vehicles 45 Acquisition/Construction of Physical Assets 46 Other Costs 4 Section 2: Financial Summaries 2.1 Financial Summary by Economic Classification 2.2 Fiscal Operations 2.3 Reconciliation of Financial Statements and Fiscal Data 5 Section 2: Financial Summaries 2.1: Financial Summary by Economic Classification 2016 Estimates Financial Summary Economic Classification 2018 Estimates $ 2017 Estimates $ 2016 Estimates $ Approved 2015 Estimates $ 2016/2015 INCREASE/ (DECREASE) $ 2014 Actual $ TOTAL REVENUE AND GRANTS 686,593,012 641,504,454 694,474,112 738,454,440 (43,980,328) 835,493,883 RECURRENT REVENUE 638,190,461 606,935,091 608,272,370 657,444,683 (49,172,313) 767,891,255 Tax Revenue Taxes on Income Income Tax Withholding Tax Housing and Social Development Levy Taxes on Property House Tax Condominium Tax 16,615,289 15,685,435 14,770,879 14,040,577 10,530,374 9,941,055 9,361,431 8,898,583 6,084,915 5,744,380 5,409,448 5,141,994 730,302 462,848 267,454 13,973,738 8,502,754 5,470,984 Taxes on Domestic Goods & Consumption Value Added Tax (IRD) 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 Consumption Tax
 Island Enhancement Fund Vacation Time Share Unincorporated Business Tax (12,556,484) (11,415,915) 779,194 0 0 (3,912,842) 40,974 (418,808) 7,677 260,998 342,951 0 642,702 0 299,689 7,338 1,002,376 113,676,327 55,460,174 4,969,655 56,285 164,568 33,917,144 7,252,351 365,249 1,746,896 1,686,590 2,951,476 740 3,023,394 18,386 4,005,994 102,250 4,705,386 5-i Section 2: Financial Summaries 2.1: Financial Summary by Economic Classification 2016 Estimates Financial Summary Economic Classification 2018 Estimates $ 2017 Estimates $ 2016 Estimates $ Approved 2015 Estimates $ 2016/2015 INCREASE/ (DECREASE) $ 2014 Actual $ Taxes on Int'l Trade and Transactions Import Duty Export / Excise Duty Consumption Tax Non Refundable Duty Free Store Levy Duty Free Shop Tax Customs Service Charge Travel Tax Environmental Levy Excise Tax Value Added Tax (CED) Non Tax Revenue Fees / Fines / Forfeitures Rent of Government Property Water Services Post Office Interest, Dividends & Profits Stone Crusher Hospital Fees Citizenship by Investment Maritime Fees Other Revenue (4,449,235)
87,650,687 82,200,404 507,479 0 (4,449,235) 287,610 (3,868) 58,064 664,790 4,520,571 499,634 1,967,774 465,610 (12,909,420) (49,445,695) 1,838,678 5,204 482,101 1,536,577 1,228,774 717,585 356,990 (50,000,000) (296,078) (5,315,526) 384,199,054 7,240,755 1,079,000 8,779,031 5,087,765 19,492,642 3,292,925 2,938,130 325,408,073 1,678,177 9,202,556 5-ii Section 2: Financial Summaries 2.1: Financial Summary by Economic Classification 2016 Estimates Financial Summary Economic Classification 2018 Estimates $ 2017 Estimates $ 2016 Estimates $ Approved 2015 Estimates $ 2016/2015 INCREASE/ (DECREASE) $ 2014 Actual $ TOTAL EXPENDITURE 601,029,573 616,782,248 616,919,398 599,879,650 17,039,748 600,333,148 RECURRENT EXPENDITURE 493,857,054 491,073,794 489,203,759 466,670,532 22,533,227 482,558,353 Personal Emoluments and Wages Personal Emoluments Wages Allowances 216,445,846 213,174,708 166,832,939 163,561,801 35,922,759 35,922,759 13,690,148 13,690,148 209,967,711 195,643,071 160,354,804 148,280,483 35,922,759 34,670,234 13,690,148 12,692,354 Goods and Services Supplies and Materials Operating and maintenance Fuel - Electricity Department Other Interest Payments Domestic Foreign Transfers & Subsidies Pensions and Gratuities Pensions Gratuities Ex-Gratia Awards Regional and Int'l Contributions Local Regional International Public Assistance Expenses on Overseas Missions 14,324,640 12,074,321 1,252,525 997,794 4,001,327 2,870,961 1,411,560 0 (281,194) 193,626,658
2,870,961 1,411,560 0 (281,194) (9,817,584) (3,538,679) (6,278,905) (833,318) 923,844 0 13,863,979 11,839,290 2,018,921 5,768 70,339 0 114,245,069 36,566,621 25,196,644 10,722,312 647,665 60,556,189 42,643,810 14,096,810 3,815,569 12,691,700 4,430,559 Current Account Surplus / (Deficit) 144,333,407 115,861,297 119,068,611 190,774,151 (71,705,540) 285,332,902 5-iii Section 2: Financial Summaries 2.1: Financial Summary by Economic Classification 2016 Estimates Financial Summary Economic Classification 2018 Estimates $ 2017 Estimates $ 2016 Estimates $ Approved 2015 Estimates $ 2016/2015 INCREASE/ (DECREASE) $ Grants Budgetary Grants Capital Grants 48,402,551 0 48,402,551 34,569,363 34,569,363 86,201,742 81,009,757 0 36,150,000 14,700,000 5,191,985 21,450,000 50,051,742 66,309,757 (16,258,015) 2014 Actual $ 67,602,628 32,296,338 35,306,290 Capital Expenditure and Net Lending 107,172,519 125,708,454 127,715,639 133,209,118 (5,493,479) 117,774,795 Overall Balance Primary Balance Principal Payments Domestic Foreign 85,563,439 24,722,206 77,554,714 138,574,790 (61,020,076) 235,160,735 112,296,693 52,197,691 106,726,613
 177,564,273 (70,837,660) 280,814,358 22,536,677 779,280 23,862,869 765,682 21,757,397 23,097,187 50,246,192 122,558,623 (72,312,431) 922,318 19,272,969 (18,350,651) 49,323,874 103,285,654 (53,961,780) 141,887,937 54,377,530 87,510,407 Land and Property Sales 5,000,000 5,000,000 5,000,000 40,000,000 (35,000,000) 34,318,115 5-iv Section 2: Financial Summaries 2.2: Fiscal Operations 2016 Estimates Fiscal Operations Economic Classification 2016 Estimates $ 2015 Projections $ 2014 Actuals $ TOTAL REVENUE AND GRANTS 694,474,112 773,774,906 835,493,883 RECURRENT REVENUE 608,272,370 733,291,179 767,891,255 Tax Revenue Taxes on Income Income Tax Withholding Tax Housing and Social Development Levy Taxes on Property House Tax Condominium Tax Taxes on Domestic Goods & Consumption Value Added Tax Wheel Tax Traders Tax Hotel Room Tax Stamp Duty Unclassified Licences of which: Banks Licence Drivers Licence Business & Occupation Telecommunications Vehicle Rental Tax Insurance Fees Consumption Tax Island Enhancement Fund Vacation Time Share Unincorporated Business Tax Taxes on Int'l Trade and Transactions Import Duty Export Duty Consumption Tax Non-refundable Duty Free Store Levy Customs Service Charge Travel Tax Environmental Levy Duty free shop tax Excise Tax Value Added Tax 402,155,045 102,820,455 50,214,507 11,146,330 41,459,618 14,770,879 9,361,431 5,409,448 98,750,994 49,833,898 5,788,384 - - 20,792,355 8,216,154 - 1,921,586 2,192,567 3,364,683 - 3,845,738 - 4,625,324 120,927 5,528,214 185,812,717 51,681,922 - 507,479 5,353,904 42,421,987 3,204,812 4,573,999 - 9,417,295 68,651,319 398,277,135 105,715,741 56,583,222 11,804,729 37,327,790 18,086,001 8,898,583 9,187,418 107,884,641 56,573,400 5,709,272 6,441 344,255 24,666,388 8,175,180 220,000 1,796,759 1,670,169 3,687,748 50 3,254,025 5,688 4,195,898 - 4,954,044 166,590,753 45,109,938 101,656 521,399 5,040,414 35,035,739 2,804,496 4,638,518 40,807 16,829,742 56,468,044 383,692,201 82,330,134 40,565,471 6,674,261 35,090,402
 13,973,738 8,502,754 5,470,984 113,676,327 55,460,174 4,969,655 56,285 164,568 33,917,144 7,252,351 365,249 1,746,896 1,686,590 2,951,476 740 3,023,394 18,386 4,005,994 102,250 4,705,386 173,712,002 46,200,006 - 640,932 4,413,470 33,670,638 2,668,558 2,749,174 151,581 11,906,231 71,311,412 5-v Section 2: Financial Summaries 2.2: Fiscal Operations 2016 Estimates Fiscal Operations Economic Classification Non Tax Revenue Fees / Fines / Forfeitures Rent of Government Property Water Services Post Office Interest, Dividends & Profit Stone Crusher Citizenship by Investment Maritime Fees Hospital/Medical Fees Other Revenue 2016 Estimates $ 2015 Projections $ 206,117,325 9,959,816 601,111 9,750,841 5,627,933 11,484,886 3,534,645 150,000,000 1,457,034 3,462,021 10,239,038 335,014,044 8,455,370 571,816 8,667,850 5,091,497 10,256,112 3,395,634 284,628,449 1,389,961 3,274,233 9,283,122 2014 Actuals $ 384,199,054 7,240,755 1,079,000 8,779,031 5,087,765 19,492,642 3,292,925 325,408,073 1,678,177 2,938,130 9,202,556 TOTAL EXPENDITURE 616,919,398 633,827,160 600,333,148 RECURRENT EXPENDITURE 489,203,759 511,174,427 482,558,353 Personal Emoluments and Wages Personal Emoluments Wages Allowances Goods and Services Supplies and Materials Operating and maintenance Fuel - Electricity Department Other Interest Payments Domestic Foreign Transfers & Subsidies Pensions and Gratuities Pensions Gratuities Ex-Gratia Awards Regional and Int'l Contributions Local Regional International Public Assistance Expenses on Overseas Missions 209,967,711 160,354,804 35,922,759 13,690,148 125,269,645 17,506,466 14,248,758 - 93,514,421 29,171,899 18,642,448 10,529,451 124,794,504 34,613,531 21,557,250 13,056,281 - 77,859,009 56,272,845 16,189,484 5,396,680 7,707,000 4,614,964 193,430,700 144,335,924 36,670,720 12,424,056 136,256,029 13,554,935 13,012,208 313,481 109,375,405 32,718,038 17,982,752 14,735,286 148,769,660 34,523,005 22,390,568 12,132,437 - 85,995,030 66,433,555 14,170,563 5,390,912 23,636,661
 4,614,964 193,626,658 144,903,623 36,812,353 11,910,682 129,033,003 16,058,371 11,706,773 369,836 100,898,023 45,653,623 31,166,405 14,487,218 114,245,069 36,566,621 25,196,644 10,722,312 647,665 60,556,189 42,643,810 14,096,810 3,815,569 12,691,700 4,430,559 5-vi Section 2: Financial Summaries 2.2: Fiscal Operations 2016 Estimates Fiscal Operations Economic Classification 2016 Estimates $ 2015 Projections $ 2014 Actuals $ Current Account Surplus / (Deficit) 119,068,611 222,116,752 285,332,902 Grants Budgetary Grants Capital Grants 86,201,742 36,150,000 50,051,742 40,483,727 16,635,201 23,848,526 67,602,628 32,296,338 35,306,290 Capital Expenditure and Net Lending 127,715,639 122,652,733 117,774,795 Overall Balance 77,554,714 139,947,746 235,160,735 Primary Balance Principal Payments Domestic Foreign 106,726,613 172,665,784 280,814,358 50,246,192 922,318 49,323,874 220,026,916 23,631,191 196,395,725 141,887,937 54,377,530 87,510,407 Land and Property Sales 5,000,000 8,000,000 34,318,115 5-vii 2.3 : Reconciliation of Financial Statements and Fiscal Data 2016 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2014 RECURRENT ACCOUNT Revenue Expenditure Recurrent Account Surplus/(Deficit) Financial Statements $ Fiscal Data $ 772,416,842 484,615,409 287,801,433 767,891,255 482,558,353 285,332,902 Recurrent Revenue per Financial Statements 772,416,842 Adjustments: Adjustments from Below the Line activity Recurrent Revenue per Fiscal Data (4,525,587) 767,891,255 Recurrent Expenditure per Financial Statements 484,615,409 Adjustments: Expenditure on Personal Emoluments recorded Below the Line Expenditure on Goods and Services recorded Below the Line Expenditure on Transfers recorded Below the Line Interest Payments Arrears Domestic Interest Payments for Prior Years recorded Above the Line Recurrent Expenditure per Fiscal Data 17,256 5,545,027 648,514 1,947,127 (10,214,980) 482,558,353 5-viii 2016 ESTIMATES RECONCILIATION OF FINANCIAL
 STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2014 CAPITAL ACCOUNT Revenue and Grants Expenditure and Net Lending Financial Statements $ Fiscal Data $ 93,633,455 112,533,252 67,602,628 117,774,795 Capital Revenue per Financial Statements 93,633,455 Adjustments: Budgetary Grants recorded Below the Line Capital Grants recorded Below the Line Capital Revenue re direct payments per PSIP report Land and Property Sales classified as Financing Capital Revenue per Fiscal Data 1,826,335 3,507,953 2,953,000 (34,318,115) 67,602,628 Capital Expenditure and Net Lending per Financial Statements 112,533,252 Adjustments: Direct payments per PSIP report Capital Expenditure recorded Below the Line Net Lending recorded Below the Line 2,953,000 1,633,960 654,583 Capital Expenditure and Net Lending per Fiscal Data 117,774,795 5-ix 2.4 Total Revenue Revenue (in thousands) Portfolio / Autonomous Department Vote Supply Main Estimates Variation 2016 2015 Amount % R.04 - Revenue collected by Justice, Legal Affairs and Communications R. 05 - Revenue collected by Office of the Prime Minister R. 06 - Revenue collected by National Security R. 07 - Revenue collected by International Trade, Industry, and Commerce 2,196 7 7,401 238 1,776 420 23.6 223 (216) (96.9) 4,455 2,946 66.1 320 (82) (25.6) R. 08 - Revenue collected by Finance 571,015 624,654 (53,639) (8.6) R. 10 - Revenue collected by Agriculture, Human Settlement, Cooperatives and Environment R. 11 - Revenue collected by Tourism R. 12 - Revenue collected by Public Infrastructure, Post, Urban Development, and Transport R. 13 - Revenue collected by Education R. 14 - Revenue collected by Health R. 15 - Revenue collected by Youth, Sports, and Culture 964 196 1,192 (228) (19.1) 2,232 (2,036) (91.2) 20,687 12,731 7,956 62.5 552 4,018 448 1,221 (669) (54.8) 4,044 (26) (0.6) 4,278 (3,830) (89.5) R. 16 - Revenue collected by Sustainable Development 86,752 81,328 5,424 6.7 TOTAL 694,474 738,454 (43,980) (6.0) 6 2.5 Total Revenue by Type
 of Revenue Vote Supply 2016 - Revenue (in thousands) Portfolio Budgetary Total Recurrent Capital Budgetary Grant Portfolio R.04 - Revenue collected by Justice, Legal Affairs and Communications R.05 - Revenue collected by the Office of the Prime Minister R.06 - Revenue collected by National Security R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs R.08 - Revenue collected by Finance R.10 - Revenue collected by Agriculture, Human Settlement, Cooperatives and Environment R.11 - Revenue collected by Tourism R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport R.13 - Revenue collected by Education R.14 - Revenue collected by Health R.15 - Revenue collected by Youth, Sports and Culture R.16 - Revenue collected by Sustainable Development 2,196 7 7,401 238 571,015 964 196 20,687 552 4,018 448 2,196 7 7,401 238 571,015 964 196 20,687 552 4,018 448 550 55,052 36,150 91,752 Total 608,272 55,052 36,150 699,474 7 2.6 Total Expenditure Portfolio / Autonomous Department Vote Supply Main Estimates 2016 2015 Variation % Amount Expenditure (in thousands) 01 Represent the Queen 02 Provide Legislative Services for the Federation 03 Audit the Public Accounts 04 Facilitate Justice and Manage the Country's Legal Affairs 05 Manage the Affairs of the Federation 06 Provide National Security 07 Support Small Business Development, Industry and Commerce 1,846 1,677 913 11,982 41,868 63,026 3,905 1,521 325 21.4 1,652 875 25 38 1.5 4.3 9,386 2,596 27.7 89,769 (47,901) (53.4) 20,721 42,305 204.2 3,885 20 0.5 08 Manage Finance 229,905 304,604 (74,699) (24.5) 09 10 Promote Community Development, Gender Affairs and Social Services Manage Agriculture, Human Settlement, Cooperatives and Environment 11 Promote and Develop Tourism 12 Manage Public Infrastructure, Post, Urban Development and Transport 13 Manage Education Services 14 Manage Health Care and Health Environmental Services 15 Manage Youth, Sports and Culture 16 Manage
 Sustainable Development 17 18 Manage the Foreign Policy of the Federation and Manage Aviation Manage Legal Representation of the Government and Provide Electoral Services 19 Enhance Labour and Industrial Relations 13,412 12,629 27,723 43,192 85,041 61,047 16,819 13,689 19,063 12,125 7,303 22,070 (8,658) (39.2) 12,373 256 2.1 20,269 7,454 36.8 46,194 (3,002) (6.5) 76,846 8,195 10.7 52,035 9,012 17.3 13,081 3,738 28.6 14,526 (837) (5.8) 22,857 (3,794) (16.6) 9,773 2,352 24.1 0 7,303 0.0 TOTAL 667,166 722,438 (55,272) (7.7) 8 2.7 Total Expenditure by Type of Expenditure Portfolio / Autonom ous Departm ent Budgetary Vote Supply 2016 - Expenditur (in thousands) Portfolio E.01 - Represent the Queen E.02 - Provide Legislative Services for the Federation E.03 - Audit the Public Accounts E.04 - Facilitate Justice and Manage the Country's Legal Affairs E.05 - Manage the Affairs of the Federation E.06 - Provide National Security E.07 - Support Small Business Development, Industry and Commerce E.08 - Manage Finance E.09 - Promote Community Development, Gender Affairs and Social Services E.10 - Manage Agriculture, Human Settlement, Cooperatives and Environment E.11 - Promote and Develop Tourism E.12 - Manage Public Infrastructure, Post, Urban Development and Transport E.13 - Manage Education Services E.14 - Manage Health Care and Health Environmental Services E15 - Manage Youth, Sports and Culture E.16 - Manage Sustainable Development E.17 - Manage the Foreign Policy of the Federation and Manage Aviation E.18 Attorney General E. 19 - Enhance Labour and Industrial Relations Recurrent Capital Transfer Principal Repaym ent Total 420,747 126,716 68,456 50,246 9 Vote Supply 2016 -
 Expenditure (in thousands) Portfolio / Autonom ous Departm ent 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 National Security E.07 - Support Small Business Development, Industry and Commerce E.08 - Manage Finance 1,000 E.09 - Promote Community Development, Gender Affairs and Social Services E.10 - Manage Agriculture, Human Settlement, Cooperatives and Environment E.11 - Promote and Develop Tourism E.12 - Manage Public Infrastructure, Post, Urban Development and Transport E.13 - Manage Education Services E.14 - Manage Health Care and Health Environmental Services E15 - Manage Youth, Sports and Culture E.16 - Manage Sustainable Development E.17 - Manage the Foreign Policy of the Federation and Manage Aviation E.18 Attorney General E. 19 - Enhance Labour and Industrial Relations 1,846 1,677 913 11,982 41,868 63,026 3,905 229,905 13,412 12,629 27,723 43,192 85,041 61,047 16,819 13,689 19,063 12,125 7,303 Total 1,000 667,166 10 2.8 Total Expenditure by Object of Expenditure Responsibility Centre: 01 - Governor General Activity Name: E.01 - Represent the Queen Programme Expenditures 2016 by 2 - Category (in thousands) Compensation of employees Interest Use of Goods and Services Fixed Assets Total Main Estimates 2015 01001 - Manage General Administration 01001 - Invest in Government House Authorised/Estimated Positions Total 567 0 567 0 0 0 479 0 479 0 800 800 1,046 800 1,846 0 1,021 500 1,521 0 11 Responsibility Centre: 02 - Parliament Activity Name: E.02 - Provide Legislative Services for the Federation Programme Expenditures 2016 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Total Main Estimates 2015 02011 Provide Administrative and Support 00964 Remunerate Members of Parliament 01484 Support the Office of the
 Leader of Authorised/Estimated Positions Total 29 486 34 548 41 0 0 41 251 800 36 1,087 321 1,286 70 1,677 0 320 1,286 45 1,652 0 12 Responsibility Centre: 03 - Audit Office Activity Name: E.03 - Audit the Public Accounts Programme Expenditures 2016 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Total Main Estimates 2015 03021- Provide Administrative, Logistics 03022- Conduct Audits on Government Authorised/Estimated Positions Total 158 641 799 4 0 4 55 55 109 217 695 913 0 9 666 675 0 13 Responsibility Centre: 04 - Ministry of Justice, Legal Affairs and Communications Activity Name: E.04 - Facilitate Justice and Manage the Country's Legal Affairs Programme Expenditures 2016 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2015 04089- Provide Telecommunications 04031 Administer Justice and Legal Affairs 04033 Provide Legal Services to the Public 04031 Provide Legal Services to the 04034 Manage Office of the Ombudsman 04059 Register Legal Documents 04060 Support the Judiciary Authorised/Estimated Positions Total Responsibility Centre: 05 - Office of the Prime Minister Activity Name: E.05 - Manage the Affairs of the Federation Programme Expenditures 2016 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2015 05041- Manage General Administration 05041- Manage Regional Integration and 05041- Manage the National Archives and 05041 - Manage the Citizenship by 05042- Manage the Human Resources of 05087- Promote Investments 05088- Inform the Public on Government 05043 Provide Printing Services for the Authorised/Estimated Positions Total 2,520 245 161 1,116
Positions Total Responsibility Centre: 06 - Ministry of National Security Activity Name: E.06 - Provide National Security Expenditures 2016 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Subsidies Grants Use of Goods and Services Other Expenses Fixed Assets 06052 - Manage Police Services 06051- Manage the Ministry and Provide 06053- Provide Fire and Rescue Services 06055- Provide Prison Services 06056- Enhance Disaster Management in 06058- Program to Prevent and Reduce 06052123 - Provide National Defence and Authorised/Estimated Positions Total Programme Memorandum Items Total Main Estimates 2015 06052 - Manage Police Services 06051- Manage the Ministry and Provide 06053- Provide Fire and Rescue Services 06055- Provide Prison Services 06056- Enhance Disaster Management in 06058- Program to Prevent and Reduce 06052123 - Provide National Defence and Authorised/Estimated Positions Total 0 0 0 0 0 0 0 0 40,229 4,350 6,240 3,219 499 170 8,319 63,026 0 0 2,792 5,867 3,060 476 159 0 12,354 0 17 Responsibility Centre: 07 - Ministry of International Trade, Industry and Commerce Activity Name: E.07 - Support Small Business Development, Industry and Commerce Programme Expenditures 2016 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2015 07074- Provide Administrative Support 07075- Establish and Monitor Standards 07075- Promote Small Business 07117- Manage Consumer Affairs 07074- Invest in Trade Invest in Bureau of Standards 960 652 284 672 0 0 312 0 0 0 0 0
 Authorised/Estimated Positions Total Responsibility Centre: 08 - Ministry of Finance Activity Name: E.08 - Manage Finance Expenditures 2016 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Interest Subsidies Grants Use of Goods and Services Other Expenses 08081- Administer Government Finances 08082- Manage Government Accounts 08083- Manage the Administration and 08084- Manage Collection of Customs 08090- Provide Counter Measures to Money 08081- Net Lending 0 34,296 0 5,000 0 0 4,076 3,081 5,050 6,983 543 0 0 29,172 0 0 0 0 Authorised/Estimated Positions Total Programme Fixed Assets Memorandum Items 90-00 Domestic Principal Repayments 91-00 Foreign Principal Repayments Financial Assets - Domestic Total Main Estimates 2015 08081- Administer Government Finances 08082- Manage Government Accounts 08083- Manage the Administration and 08084- Manage Collection of Customs 08090- Provide Counter Measures to Money 08081- Net Lending 7,200 1,900 1,000 1,600 0 0 Authorised/Estimated Positions Total Responsibility Centre: 09 - Ministry of Community Development, Gender Affairs and Social Services 101 - Permanent Secretary's Office Activity Name: E.09 - Promote Community Development, Gender Affairs and Social Services Expenditures 2016 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Subsidies Grants Use of Goods and Services Fixed Assets Memorandum Items 09101- Provide General Administration 09102-Manage Community Development and 09104- Provide Care and Protection for 09142 Society for
 the Blind 00349- Facilitate Gender Aw areness 09105- Provide Probationary Services at 0 1,840 140 0 0 30 892 1,562 720 0 361 900 Authorised/Estimated Positions Total Programme Total Main Estimates 2015 09101- Provide General Administration 09102-Manage Community Development and 09104- Provide Care and Protection for 09142 Society for the Blind 00349- Facilitate Gender Aw areness 09105- Provide Probationary Services at Authorised/Estimated Positions Total 1,143 9,535 927 42 421 1,344 13,412 0 1,047 15,393 872 42 329 30 17,713 0 22 Responsibility Centre: 10 - Ministry of Agriculture, Human Settlement, Cooperatives, and Environment 111 - Permanent Secretary's Office Activity Name: E.10 - Manage Agriculture, Human Settlement, Cooperatives and Environment Programme Expenditures 2016 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2015 10173- Manage and protect the Environment 10113- Provide and Monitor Housing 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 121 Permanent Secretary's Office Activity Name: E.11 - Promote and Develop Tourism Programme Expenditures 2016 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Total Main Estimates 2015 11121- Manage General Administration 11122- Promote and develop Tourism Authorised/Estimated Positions Total 683 1,452 2,135 150 16,549 16,699 694 2,478 3,172 0 0 0 0 5,718 5,718 1,526 26,197 27,723 0
 1,466 18,195 19,661 0 24 Responsibility Centre: 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 -Permanent Secretary's Office Activity Name: E.12 - Manage Public Infrastructure, Post, Urban Development and Transport Programme Expenditures 2016 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total 12131- Manage General Administration 12133- Maintain and Develop Infrastructure 12134- Generate and Distribute Electricity 12135- Supply and Manage Water 12132 Provide Postal Services 12136- Monitor and Regulate Transportation 12137 - Manage Urban Development Unit 565 7,168 0 3,566 2,058 271 61 Authorised/Estimated Positions Total Programme Main Estimates 2015 12131- Manage General Administration 12133- Maintain and Develop Infrastructure 12134- Generate and Distribute Electricity 12135- Supply and Manage Water 12132 Provide Postal Services 12136- Monitor and Regulate Transportation 12137 - Manage Urban Development Unit Authorised/Estimated Positions Total 866 32,023 0 13,083 0 38 0 46,009 0 26 Responsibility Centre: 13 - Ministry of Education Activity Name: E.13 - Manage Education Services Programme Expenditures 2016 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total 13141- Provide Administrative support for 13141- Invest in Education 13142- Promote and support Early 13143- Deliver Primary Education 13144- Deliver Secondary Education 13145- Deliver Post Secondary Education 13146 - Deliver Special Education Services 13147 - Deliver Tertiary Education through 13148- Provide Public Library Services Authorised/Estimated Positions Total 5,277 0 5,546 14,078 21,148 4,721 1,392 1,813 626 54,602
Programme Main Estimates 2015 13141- Provide Administrative support for 13141- Invest in Education 13142- Promote and support Early 13143- Deliver Primary Education 13144- Deliver Secondary Education 13145- Deliver Post Secondary Education 13146 - Deliver Special Education Services 13147 - Deliver Tertiary Education through 13148- Provide Public Library Services Authorised/Estimated Positions Total 8,349 5,818 8,251 15,322 20,347 4,717 1,395 10,118 812 75,129 0 28 Responsibility Centre: 14 - Ministry of Health Activity Name: E.14 - Manage Health Care and Health Environmental Services Expenditures 2016 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items 14151 Provide Ministry Management and 14152 Deliver Health Care in Communities 14153 Provide Health Care through Authorised/Estimated Positions Total 0 0 6 6 885 12,483 20,248 33,616 231 1,500 0 1,731 655 1,027 9,112 10,794 0 0 0 0 10,000 2,000 2,900 14,900 0 0 0 0 Programme Total Main Estimates 2015 14151 Provide Ministry Management and 14152 Deliver Health Care in Communities 14153 Provide Health Care through Authorised/Estimated Positions Total 11,771 17,010 32,266 61,047 0 8,676 1,570 23,670 33,917 0 29 Responsibility Centre: 15 - Ministry of Youth, Sports and Culture Activity Name: E15 - Manage Youth, Sports and Culture Programme Expenditures 2016 by 2 - Category (in thousands) Compensation of employees Subsidies Grants Use of Goods and Services Fixed Assets Memorandum Items Total 15161- Administer Youth, Sports and 15124- Invest in Cultural Development 15149- Support Youth Development 15123- Develop Sports and people through 15124 Organise, support and promote
 Authorised/Estimated Positions Total Programme Main Estimates 2015 15161- Administer Youth, Sports and 15124- Invest in Cultural Development 15149- Support Youth Development 15123- Develop Sports and people through 15124 Organise, support and promote Authorised/Estimated Positions Total 664 0 759 5,591 0 7,014 0 31 Responsibility Centre: 16 - Ministry of Sustainable Development Activity Name: E.16 - Manage Sustainable Development Programme Expenditures 2016 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total 16171- Provide general administration 16172- Develop and maintain strategic 16173- Manage Physical Planning 16174- Collect, compile and dessiminate 16176- Register and Manage Land Stock Authorised/Estimated Positions Total Programme Main Estimates 2015 16171- Provide general administration 16172- Develop and maintain strategic 16173- Manage Physical Planning 16174- Collect, compile and dessiminate 16176- Register and Manage Land Stock Authorised/Estimated Positions Total 5,279 857 1,306 1,093 5,573 14,108 0 33 Responsibility Centre: 17 - Ministry of Foreign Affairs and Aviation Activity Name: E.17 - Manage the Foreign Policy of the Federation and Manage Aviation Expenditures 2016 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2015 17071- Manage General Administration 17072- Represent the Federation Abroad 00399 Regulate and Monitor Civil Aviation 03760 International Civil Aviation Participation in Regional and International Authorised/Estimated
 Positions Total Responsibility Centre: 18 - Office of the Attorney General Activity Name: E.18 Attorney General Programme Expenditures 2016 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total - Provide Electoral Services Manage General Administration/Represent Authorised/Estimated Positions Total 497 2,003 2,500 0 363 363 334 2,645 2,979 0 5,783 5,783 500 0 500 0 0 0 1,331 10,794 12,125 0 Programme Main Estimates 2015 - Provide Electoral Services Manage General Administration/Represent Authorised/Estimated Positions Total 0 9,773 9,773 0 35 Responsibility Centre: 19 - Ministry of Nevis Affairs, Labour, Social Security and Ecclesiastical Affairs Activity Name: E. 19 - Enhance Labour and Industrial Relations Programme Expenditures 2016 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total 00780- Enhance Labour and Industrial Invest in Labour Department Participation in Regional and International 1,131 0 0 Authorised/Estimated Positions Total 1,131 0 0 15 15 157 0 0 157 0 6,000 0 6,000 1,288 6,000 15 7,303 0 36 2.9a Capital Estimates by Ministry 2.9b Capital Estimates by Source of Funds 37 2.9a Capital Estimates by Ministry Portfolio / Autonomous Department Capital Expenditure (in thousands) Variation Estimates Estimates 2016 $ 2015 $ $ % 01 Represent the Queen 800 500 300 60.0 02 Provide Legislative Services for the Federation 03 Audit the Public Accounts 04 Facilitate Justice and Manage the Country's Legal Affairs - - - - - - - - 1,860 2,550 (690) (27.1) 05 Manage the Affairs of the Federation 1,230 19,439 (18,209) (93.7) 06 Provide National Security 15,404 8,520 6,884 80.8 07 Support Small Business Development, Industry and Commerce 327 452 (125)
 (27.7) 08 Manage Finance 11,700 12,798 (1,098) (8.6) 09 Promote Community Development, Gender Affairs and Social Services 10 Manage Agriculture, Human Settlement, Cooperatives and Environment 6,060 13,552 (7,492) (55.3) 4,168 4,957 (789) (15.9) 11 Promote and Develop Tourism 5,718 768 4,950 644.5 12 Manage Public Infrastructure, Post, Urban Development and Transport 22,985 29,642 (6,657) (22.5) 13 Manage Education Services 15,606 8,938 6,668 74.6 14 Manage Health Care and Health Environmental Services 15 Manage Youth, Sports and Culture 16 Manage Sustainable Development 17 18 Manage the Foreign Policy of the Federation and Manage Aviation Manage Legal Representation of the Government and Provide Electoral Services 19 Enhance Labour and Industrial Relations 14,900 11,400 3,500 30.7 10,451 8,494 512 500 6,000 3,975 9,290 6,476 162.9 (796) (8.6) 5,178 (4,666) (90.1) 250 0 250 100.0 6,000 0.0 TOTAL CAPITAL EXPENDITURE 126,716 132,209 (5,494) (4.2) 37-i 2.9b Capital Estimates by Source of Funds Portfolio / Autonomous Department 2016 Capital Expenditure (in thousands) Revenue Loan Grant $ $ $ TOTAL $ 01 Represent the Queen 02 Provide Legislative Services for the Federation 03 Audit the Public Accounts 04 Facilitate Justice and Manage the Country's Legal Affairs 05 Manage the Affairs of the Federation 06 Provide National Security 07 Support Small Business Development, Industry and Commerce 08 Manage Finance 09 10 Promote Community Development, Gender Affairs and Social Services Manage Agriculture, Human Settlement, Cooperatives and Environment 11 Promote and Develop Tourism 800 - - 1,060 1,190 10,404 250 11,700 1,401 1,876 4,490 - - - - - - - - - - - - - - 800 40 5,000 77 - 4,659 2,292 1,228 12 Manage Public Infrastructure, Post, Urban Development and Transport 12,985 - 10,000 13 Manage Education Services 14 Manage Health Care and Health Environmental Services 15 Manage Youth, Sports and Culture 16 Manage Sustainable Development 17 18 Manage the Foreign Policy of the
 Federation and Manage Aviation Manage Legal Representation of the Government and Provide Electoral Services 19 Enhance Labour and Industrial Relations TOTAL CAPITAL EXPENDITURE 9,306 3,500 8,647 6,043 512 500 2,000 76,664 - 6,300 - 11,400 - - - - - 1,804 2,451 - - 4,000 - 50,052 800 - - 1,860 1,230 15,404 327 11,700 6,060 4,168 5,718 22,985 15,606 14,900 10,451 8,494 512 500 6,000 126,716 37-ii Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue 38 Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue SUMMARY OF TOTAL ESTIMATED REVENUE FOR THE YEAR 2016 Estimates Estimates 2016 2015 $ '000 $ '000 Actual 2014 Increase / (Decrease) 2016 - 2015 (per Financial Statements) $ '000 $ '000 Capital Revenue Capital Loans Capital Development Aid 5,000 - 50,052 40,000 - 66,310 (35,000) - (16,258) 34,318 - 28,845 Revenue on Capital Account 55,052 106,310 (51,258) 63,163 Revenue from Budgetary Grants 36,150 14,700 21,450 30,470 Capital Revenue and Budgetary Grants 91,202 121,010 (29,808) 93,633 Revenue on Recurrent Account 608,272 657,445 (49,173) 772,417 TOTAL REVENUE 699,474 778,455 (78,981) 866,050 38-i 3.2 Revenue Sum m ary by Revenue Type Vote Supply 2016 - Revenue (in thousands) Portfolio Budgetary Total Recurrent Capital Budgetary Grant Portfolio R.04 - Revenue collected by Justice, Legal Affairs and Com m unications 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 Prim e M inister 05088 - Collect Information Department Revenue R.06 - Revenue collected by National Security 06052 - Collect Police Revenue 06051 - Collect Administration Revenue 06053 - Collect Fire and Rescue Services Revenue 06055 - Collect Prison Department Revenue 06052 Collect Defence Force Revenue R.07 - Revenue collected by International Trade, Industry, Com m erce and Consum er Affairs 07074 -
 Collect International Trade Revenue 07075 - Collect Industry Trade and Commerce Revenue R.08 - Revenue collected by Finance 08081 - Collect Financial Secretary's Office Revenue 08082 - Collect Accountant General's Department Revenue 08083 - Collect Inland Revenue Department Revenue 08084 - Collect Customs Department Revenue R.10 - Revenue collected by Agriculture, Hum an Settlem ent, Cooperatives and Environm ent 10113 - Collect Department of Housing Revenue 10112 - Collect Department of Agriculture Revenue 10115 - Collect Department of Marine Resources Revenue R.11 - Revenue collected by Tourism 11121 - Collect Tourism Revenue Vote Supply 2016 - Revenue (in thousands) Portfolio Budgetary Total Recurrent Capital Budgetary Grant 20,687 20,687 R.12 - Revenue collected by Public Infrastructure, Post, Urban Developm ent and Transport 12132 Collect Postal Services 12133 - Collect Public Infrastructure Department Revenue 12125 - Collect International Transport Revenue 12135 - Collect Water Department Revenue R.13 - Revenue collected by Education 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue R.14 - Revenue collected by Health 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue R.15 - Revenue collected by Youth, Sports and Culture 15123 - Collect Sports Department Revenue R.16 - Revenue collected by Sustainable Developm ent 16173 - Collect Physical Planning Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Grants 5,628 3,827 1,482 9,751 552 548 4 4,018 37 347 3,634 448 448 550 538 12 5,628 3,827 1,482 9,751 552 548 4 4,018 37
 347 3,634 448 448 55,052 36,150 91,752 5,000 50,052 55,052 36,150 538 5,012 36,150 50,052 36,150 699,474 Total 608,272 40 3.3 Revenue Summary Compared to Last Year Portfolios Revenue (in thousands) Vote Supply Main Estimates Variation 2016 2015 Amount % R.04 - Revenue collected by Justice, Legal Affairs and Communications 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Office Revenue 04060 - Collect Magistrate's Department Revenue R.05 - Revenue collected by the Office of the Prime Minister 05088 - Collect Information Department Revenue R.06 - Revenue collected by National Security 06051 - Collect Administration Revenue 06052 - Collect Police Revenue 06052 - Collect Defence Force 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 07075 - Collect Industry Trade and Commerce Revenue R.08 - Revenue collected by Finance 08081 - Collect Financial Secretary's Office Revenue 08082 - Collect Accountant General's Department Revenue 08083 - Collect Inland Revenue Department Revenue 08084 - Collect Customs Department Revenue 2,196 9 5 1,578 604 7 7 7,400 6,878 200 1 305 16 1,776 9 - 1,019 747 420 - 5 559 - (143) 24 - - 55 (19) 8 8 (1) (1) (13) (13) 4,678 4,143 223 - 312 - 2,722 2,735 (23) 1 (7) - 16 - 58 66 (10) - (2) - - - (25) (38) (24) (9) 239 15 224 571,015 320 24 (81) (9) 296 624,654 (72) (53,639) 151,585 207,066 (55,481) (27) 16,937 15,445 1,492 10 219,310 183,183 214,774 187,369 4,536 (4,186) 2 (2) 41 Portfolios Vote Supply Main Estimates Variation 2016 2015 Amount % Revenue (in thousands) R.10 - Revenue collected by Agriculture, Human Settlement, Cooperatives and Environment 10112 - Collect Department of Agriculture Revenue 10113 - Collect Department of Housing Revenue 10115 - Collect Department of Marine Resources Revenue R.11 - Revenue
 collected by Tourism 11121 - Collect Tourism Revenue R.12 - Revenue collected by Public Infrastructure, Post, Urban Development, and Transport 121125 - Collect Transport Revenue 12132 -Collect Postal Services 12133 - Collect Public Infrastructure Department Revenue 12135 - Collect Water Department Revenue R.13 - Revenue collected by Education 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue R.14 - Revenue collected by Health 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue R.15 - Revenue collected by Youth, Sports and Culture 15123 - Collect Sports Department Revenue R.16 - Revenue collected by Sustainable Development 16173 - Collect Physical Planning Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Grants Total 964 349 8 607 196 196 20,688 1,482 5,628 3,827 9,751 552 548 4 4,018 37 347 3,634 448 448 91,752 538 5,012 36,150 50,052 699,474 1,203 (239) (20) 359 10 834 439 439 18,606 1,794 4,091 3,452 9,269 1,213 1,202 11 4,044 33 298 3,713 (10) (3) (2) (20) (227) (243) (243) 2,082 (312) 1,537 375 482 (661) (654) (7) (26) 4 49 (79) (27) (55) (55) 11 (17) 38 11 5 (54) (54) (64) (1) 12 16 (2) 187 187 261 261 140 140 121,329 309 (29,577) 229 40,010 14,700 66,310 (34,998) 21,450 (16,258) 778,457 (78,983) (24) 74 (87) 146 (25) (10) 42 Section 4: Revenue Details 4.1 Revenue Details by M inistry Portfolio R.04 - Revenue collected by Justice, Legal Affairs and Com m unications Res ponsibility Centre 04 - M inistry of Justice, Legal Affairs and Com m unications Officer in Charge Permanent Secretary Goals/Global Objectives To provide legal advice to the Government of St. Kitts and Nevis within the confines of the authority of the laws of St. Kitts and Nevis and the constitution or order to endure that fundamental rights and freedom of all citizens are protected.
Program m e 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Office Revenue 04060 - Collect Magistrate's Department Revenue Financial Sum m ary Revenue Actual 2014 Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2015 2016 (in thousands) 2017 2018 6 3 1,098 419 9 1,019 747 9 5 1,578 604 9 5 1,676 641 10 5 1,775 680 Total 1,526 1,776 2,196 2,332 2,470 43 Portfolio R.05 - Revenue collected by the Office of the Prim e M inister Res ponsibility Centre 05 - Office of the Prim e M inister 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.
Program m e Financial Sum m ary Revenue Actual 2014 Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2015 2016 (in thousands) 2017 2018 05088 - Collect Information Department Revenue 5 5 8 8 7 7 7 7 8 8 Total 44 Portfolio R.06 - Revenue collected by National Security Res ponsibility Centre 06 - M inistry of National Security Officer in Charge Permanent Secretary Goals/Global Objectives To provide public safety and security through the development of policies that are fair and accessible to the citizens and investors of St. Kitts and Nevis.
To foster and safeguard without prejudice, amicable employment relationships between employer and employees, endeavouring to promote general welfare and harmony with the Federation.
Program m e Financial Sum m ary Revenue Actual 2014 Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2015 2016 (in thousands) 2017 2018 06052 - Collect Police Revenue 06051 - Collect Administration Revenue 06053 - Collect Fire and Rescue Services Revenue 06055 - Collect Prison Department Revenue 06052 Collect Defence Force Revenue 223 4,143 312 145 4,800 221 11 1 200 6,878 305 16 1 213 7,304 324 17 1 225 7,737 343 18 1 Total 5,177 4,677 7,401 7,859 8,325 45 Portfolio R.07 - Revenue collected by International Trade, Industry, Com m erce and Consum er Affairs Res ponsibility Centre 07 - M inistry of International Trade, Industry and Com m erce 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.
Program m e Financial Sum m ary Revenue Actual 2014 Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2015 2016 (in thousands) 2017 2018 07074 - Collect International Trade Revenue 07075 - Collect Industry Trade and Commerce Revenue Total 11 162 172 24 296 320 15 224 238 16 237 253 17 252 268 46 Portfolio R.08 - Revenue collected by Finance Res ponsibility Centre 08 - M inistry 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.
Program m e Financial Sum m ary Revenue Actual 2014 Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2015 2016 (in thousands) 2017 2018 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 326,554 207,066 151,585 101,683 101,783 23,448 15,445 16,937 17,344 17,760 218,412 214,774 219,310 233,064 247,295 172,407 187,369 183,183 215,280 229,443 Total 740,820 624,654 571,015 567,371 596,281 47 Portfolio R.10 - Revenue collected by Agriculture, Hum an Settlem ent, Cooperatives and Environm ent Res ponsibility Centre 10 - Ministry of Agriculture, Human Settlement, Cooperatives, and Environment 111 - Perm anent 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.
Program m e Financial Sum m ary Revenue Actual 2014 Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2015 2016 (in thousands) 2017 2018 10113 - Collect Department of Housing Revenue 10112 - Collect Department of Agriculture Revenue 10115 - Collect Department of Marine Resources Revenue Total 6 363 439 807 10 359 834 1,202 8 349 607 964 8 371 645 9 393 683 1,024 1,085 48 Portfolio R.11 - Revenue collected by Tourism Res ponsibility Centre 11 - Ministry of Tourism 121 Perm anent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To provide a quality tourism product that is sustainable.
Program m e Financial Sum m ary Revenue Actual 2014 Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2015 2016 (in thousands) 2017 2018 11121 - Collect Tourism Revenue Total 352 352 439 439 196 196 208 208 220 220 49 Portfolio R.12 - Revenue collected by Public Infrastructure, Post, Urban Developm ent and Transport Res ponsibility Centre 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 -Perm anent 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.
Program m e Financial Sum m ary Revenue Actual 2014 Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2015 2016 (in thousands) 2017 2018 12132 Collect Postal Services 12133 - Collect Public Infrastructure Department Revenue 12125 - Collect International Transport Revenue 12135 - Collect Water Department Revenue 4,976 3,504 1,696 8,660 4,091 3,452 1,794 9,269 5,628 3,827 1,482 9,751 Total 18,837 18,606 20,687 5,976 4,063 1,574 10,355 21,968 6,331 4,304 1,667 10,968 23,270 50 Portfolio R.13 - Revenue collected by Education Res ponsibility Centre 13 - M inistry of Education Officer in Charge Minister Goals/Global Objectives To provide all persons of the state with access and developmental opportunities to satisfy their developmental needs through the provision of quality education which will equip them to achieve their full potential and make a meaningful contribution to national development.
Program m e Financial Sum m ary Revenue Actual 2014 Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2015 2016 (in thousands) 2017 2018 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue 380 7 387 1,202 11 1,213 548 4 552 582 4 586 617 4 621 Total 51 Portfolio R.14 - Revenue collected by Health Res ponsibility Centre 14 - M inistry 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.
Program m e Financial Sum m ary Revenue Actual 2014 Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2015 2016 (in thousands) 2017 2018 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue 26 244 33 298 37 347 40 368 42 390 3,068 3,713 3,634 3,859 4,087 Total 3,337 4,044 4,018 4,266 4,519 52 Portfolio R.15 - Revenue collected by Youth, Sports and Culture Res ponsibility Centre 15 - M inistry of Youth, Sports and Culture Officer in Charge Permanent Secretary Goals/Global Objectives To implement youth and sports programmes, strengthen relationships with private and public sector sponsors, ensure that the public service is provided with the necessary telecommunication infrastructure and provide affordable and modern postal services.
Program m e Financial Sum m ary Revenue Actual 2014 Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2015 2016 (in thousands) 2017 2018 15123 - Collect Sports Department Revenue Total 623 623 187 187 448 448 476 476 504 504 53 Portfolio R.16 - Revenue collected by Sustainable Developm ent Res ponsibility Centre 16 - M inistry of Sustainable Developm ent 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.
Program m e Financial Sum m ary Revenue Actual 2014 Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2015 2016 (in thousands) 2017 2018 16173 - Collect Physical Planning Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Grants 373 34,318 30,470 28,845 309 40,010 14,700 66,310 538 5,012 36,150 50,052 Total 94,006 121,328 91,752 571 5,013 605 5,014 34,569 40,153 48,403 54,021 54 4.2 Revenue Details by Object Codes Org Unit Nam e: 04 - Ministry of Justice, Legal Affairs and Communications 031 Perm anent Secretary's Office Activity Type: Programme Activity Nam e: R.04 - Revenue collected by Justice, Legal Affairs and Communications 04031 - Collect Adm inistration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-03 Fees - Public Institutions 61 Other Revenue 61-13 Sale of Acts, etc.
Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) 6 6 6 6 6 9 8 8 1 1 9 9 9 9 9 9 9 9 9 9 9 9 10 10 10 10 10 Total Total 55 Org Unit Nam e: 04 - Ministry of Justice, Legal Affairs and Communications 031 Permanent Secretary's Office 033 Legal Aid Clinic Activity Type: Programme Activity Nam e: R.04 - Revenue collected by Justice, Legal Affairs and Communications 04033 - Collect Legal Aid Clinic Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-03 Fees - Public Institutions Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) 3 3 3 3 3 Total Total 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 56 Org Unit Nam e: 04 - Ministry of Justice, Legal Affairs and Communications 031 Permanent Secretary's Office 059 Registrar's Office Activity Type: Programme Activity Nam e: R.04 - Revenue collected by Justice, Legal Affairs and Communications 04059 - Collect Registrar's Office Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-01 Fees - Judicial Stamps 54-21 Fines and Forfeiture 61 Other Revenue 61-31 Sale of Forms 61-33 Miscellaneous Fees Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) Total Total 57 Org Unit Nam e: 04 - Ministry of Justice, Legal Affairs and Communications 031 Permanent Secretary's Office 060 M agistrates Departm ent Activity Type: Programme Activity Nam e: R.04 - Revenue collected by Justice, Legal Affairs and Communications 04060 - Collect M agistrate's Departm ent Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-02 Fees - Magistrates Court 54-21 Fines and Forfeiture Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016
 2017 2018 419 419 6 413 419 419 Total Total (in thousands) 747 747 8 739 747 747 604 604 8 596 604 604 641 641 9 633 641 641 680 680 9 670 680 680 58 Org Unit Nam e: 05 - Office of the Prime Minister 041 Perm anent Secretary Activity Type: Programme Activity Nam e: R.05 - Revenue collected by the Office of the Prime Minister 05088 - Collect Inform ation Departm ent Revenue Recurrent Revenue 61 Other Revenue 61-13 Sale of Acts, etc.
Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) 5 5 5 5 5 8 8 8 8 8 7 7 7 7 7 7 7 7 7 7 8 8 8 8 8 Total Total 59 Org Unit Nam e: 06 - Ministry of National Security 051 Perm anent Secretary's Office Activity Type: Programme Activity Nam e: R.06 - Revenue collected by National Security 06051 - Collect Adm inistration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-16 Fees - Certificate of Citizenship 54-17 Fees - Work Permits 54-18 Fees - Visa Extensions 54-19 Fees - Ordinances 61 Other Revenue 61-11 Gains on Exchange 61-14 Passports 61-33 Miscellaneous Fees 61-34 Flags 61-35 Maps Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) Total Total 60 Org Unit Nam e: 06 - Ministry of National Security 052 Police Activity Type: Programme Activity Nam e: R.06 - Revenue collected by National Security 06052 - Collect Police Revenue Recurrent Revenue 61 Other Revenue 61-24 Sale of Books 61-25 Police Certificates and Reports 61-50 Unclassified 61-59 Police Escort Services Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) Total Total 61 Org Unit Nam e: 06 - Ministry of National Security 052 Police 052-123 St. Kitts and Nevis Defence Force Activity Type: Programme Activity Nam e: R.06 - Revenue collected by National Security 06052 Collect Defence Force Revenue Recurrent Revenue 61 Other Revenue 61-28 Rental of Cots Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected
 Revenue Projected 2014 2015 2016 2017 2018 (in thousands) 1 1 1 1 1 Total Total 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 62 Org Unit Nam e: 06 - Ministry of National Security 053 Fire and Rescue Services Activity Type: Programme Activity Nam e: R.06 - Revenue collected by National Security 06053 - Collect Fire and Rescue Services Revenue Recurrent Revenue 61 Other Revenue 61-27 Hire of Fire Brigade Equipment 61-47 Vehicle Registration 61-50 Unclassified Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) 221 221 218 2 221 221 312 312 311 312 312 305 305 302 3 305 305 324 324 320 4 324 324 343 343 339 4 343 343 Total Total 63 Org Unit Nam e: 06 - Ministry of National Security 055 Prison Departm ent Activity Type: Programme Activity Nam e: R.06 - Revenue collected by National Security 06055 - Collect Prison Departm ent Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-20 Fees - Prison Services Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) 11 11 11 11 11 Total Total 16 16 16 16 16 17 17 17 17 17 18 18 18 18 18 64 Org Unit Nam e: 07 - Ministry of International Trade, Industry and Commerce 074 International Trade Activity Type: Programme Activity Nam e: 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 Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 11 11 11 11 11 Total Total (in thousands) 24 24 24 24 24 15 15 15 15 15 16 16 16 16 16 17 17 17 17 17 65 Org Unit Nam e: 07 - Ministry of International Trade, Industry and Commerce 075-293 Bureau of Standards Activity Type: Programme Activity Nam e: R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07075 - Collect Industry Trade
 and Com m erce Revenue Recurrent Revenue 61 Other Revenue 61-39 Multi-Purpose Laboratory Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 162 162 162 162 162 Total Total (in thousands) 296 296 296 296 296 224 224 224 224 224 237 237 237 237 237 252 252 252 252 252 66 Org Unit Nam e: 08 - Ministry of Finance 081 Financial Secretary's Office Activity Type: Programme Activity Nam e: R.08 - Revenue collected by Finance 08081 - Collect Financial Secretary's Office Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-15 Fees - Citizenship by Investment 54-34 Citizenship by Investment (Application Fees) 54-35 Citizenship by Investment (Background Checks) 61 Other Revenue 61-37 Centralised Purchasing Unit 61-50 Unclassified 61-61 Investment Proceeds Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) Total 326,554 207,066 151,585 101,683 101,783 Total 326,554 207,066 151,585 101,683 101,783 67 Org Unit Nam e: 08 - Ministry of Finance 082 Accountant General's Departm ent Activity Type: Programme Activity Nam e: R.08 - Revenue collected by Finance 08082 - Collect Accountant General's Departm ent Revenue Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) Recurrent Revenue 55 Rent of Government Property 55-02 Rent - Land and Houses 57 Interest, Dividends and Currency Profits 57-01 Interest on Advances and Deposits 57-02 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 61-11 Gains on Exchange 61-12 Commissions on Airlines Pay Later Plan 61-33 Miscellaneous Fees 61-50 Unclassified Total Total 23,448 15,445 16,937 17,344 17,760 23,448 15,445 16,937 17,344 17,760 68 Org Unit Nam e: 08 - Ministry of Finance 083 Inland Revenue Departm ent Activity Type: Programme Activity Nam e: R.08 - Revenue collected by Finance 08083 - Collect Inland Revenue Departm ent Revenue Recurre nt Revenue 50 Taxes on International Trade and Transactions 50-08 Travel Tax 50-14 Duty Free Shops 50-16 Excise Tax 51 Taxes on Domestic Goods and Consumption 51-01 Consumption Tax - Inland Revenue 51-02 Wheel Tax 51-04 Traders Tax 51-05 Hotel Rooms and Restaurant Tax Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) 51-07 Stamp Duty Unclassified 33,917 24,705 20,792 22,080 23,389 8 92 19 167 12 136 14 155 51-08 Licenses - Agents and Peddlars 51-09 Licenses - Arms 51-10 Licences - Boats 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 Housing and Social Development Levy 53 Taxes on Property 53-01 House Tax 53-02 Condominium Tax 54 Fees, Fines and Forfeiture 54-21 Fines and Forfeiture 61 Other Revenue 61-50 Unclassified Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 Total 218,412 214,774 219,310 233,064 247,295 Total 218,412 214,774 219,310 233,064 247,295 70 Org Unit Nam e: 08 - Ministry of Finance 084 Custom s and Excise Departm ent Activity Type: Programme Activity Nam e: R.08 - Revenue collected by Finance 08084 - Collect Custom s Departm ent Revenue Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) 172,407 171,480 187,369 186,210 183,183 181,948 215,280 213,986 449 50,587 507 50,752 554 60,082 229,443 228,096 567 64,069 Recurre nt 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 50-15 Input VAT 50-16 Excise Tax 51 Taxes on Domestic Goods and Consumption 51-12
 Licenses - Liqour and Tobacco 51-16 Licenses - Businesses and Occupations 51-19 Licenses - Unclassified 54 Fees, Fines and Forfeiture 54-06 Fees - Customs Officers 54-21 Fines and Forfeiture 61 Other Revenue 61-50 Unclassified Total 172,407 187,369 183,183 215,280 229,443 Total 172,407 187,369 183,183 215,280 229,443 71 Org Unit Nam e: 10 - Ministry of Agriculture, Human Settlement, Cooperatives, and Environment 111 - Permanent Secretary's Office 112 Departm ent of Agriculture Activity Type: Programme Activity Nam e: R.10 - Revenue collected by Agriculture, Human Settlement, Cooperatives and Environment 10112 - Collect Departm ent of Agriculture Revenue Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-08 Fees - Abattoire 54-11 Fees - Cemetary 55 Rent of Government Property 55-06 Rent - Agricultural Lands 55-12 Rent - Other 61 Other Revenue 61-15 La Guerite Experimental Station 61-16 Public Markets 61-18 Veterinary Division 61-50 Unclassified Total Total Org Unit Nam e: 10 - Ministry of Agriculture, Human Settlement, Cooperatives, and Environment 111 - Permanent Secretary's Office 113 Departm ent of Housing Activity Type: Programme Activity Nam e: R.10 - Revenue collected by Agriculture, Human Settlement, Cooperatives and Environment 10113 - Collect Departm ent of Housing Revenue Recurrent
 Revenue 61 Other Revenue 61-41 Hurricane Relief Fund Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) 6 6 6 6 6 10 10 10 10 10 8 8 8 8 8 8 8 8 8 8 9 9 9 9 9 Total Total 73 Org Unit Nam e: 10 - Ministry of Agriculture, Human Settlement, Cooperatives, and Environment 111 - Permanent Secretary's Office 115 Departm ent of M arine Resources Activity Type: Programme Activity Nam e: R.10 - Revenue collected by Agriculture, Human Settlement, Cooperatives and Environment 10115 - Collect Departm ent of M arine Resources Revenue Recurrent Revenue 61 Other Revenue 61-38 Basseterre Fisheries Complex Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 439 439 439 439 439 Total Total (in thousands) 834 834 834 834 834 607 607 607 607 607 645 645 645 645 645 683 683 683 683 683 74 Org Unit Nam e: 11 - Ministry of Tourism 121 Perm anent Secretary's Office Activity Type: Programme Activity Nam e: R.11 - Revenue collected by Tourism 11121 - Collect Tourism Revenue Recurrent Revenue 55 Rent of Government Property 55-08 Rent - Tourism Mall 55-09 Rent - Ferry Dock Booths 55-10 Rent - Amino Craft Market 61 Other Revenue 61-08 Insurance Claims Settlements 61-50 Unclassified Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) Total Total 75 Org Unit Nam e: 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 -Permanent Secretary's Office 132 Postal Services Activity Type: Programme Activity Nam e: R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport 12132 Collect Postal Services Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018
 (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 60-09 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 Total Total Org Unit Nam e: 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 -Permanent Secretary's Office 136 Transport Department 125 International Transport 125-612 M aritim e Affairs Activity Type: Programme Activity Nam e: R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport 12125 - Collect International Transport Revenue Recurrent Revenue 61 Other Revenue 61-51 Airport Permits and Licenses 61-55 Maritime Fees Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 1,696 1,696 18 1,678 1,696 1,696 Total Total (in thousands) 1,794 1,794 41 1,753 1,794 1,794 1,482 1,482 25 1,457 1,482 1,482 1,574 1,574 26 1,547 1,574 1,574 1,667 1,667 28 1,639 1,667 1,667 77 Org Unit Nam e: 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 -Permanent Secretary's Office 133 Public Infrastructure Departm ent Activity Type: Programme Activity Nam e: R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport 12133 - Collect Public Infrastructure Departm ent Revenue Recurrent Revenue 55 Rent of Government Property 55-12 Rent - Other 61 Other Revenue 61-29 Government Repair Shop 61-36 Sand Receipts 61-50 Unclassified 61-52 Stone Crusher Receipts Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) 3,504
2014 2015 2016 2017 2018 (in thousands) Total Total 78 Org Unit Nam e: 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 -Permanent Secretary's Office 135 Water Services Departm ent Activity Type: Programme Activity Nam e: R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport 12135 - Collect Water Departm ent Revenue Recurrent Revenue 58 Utilities (Water) 58-01 Water Rates 58-02 Water Connections and Repairs Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) 8,660 8,660 8,659 1 8,660 8,660 9,269 9,269 9,269 9,269 9,269 9,751 9,751 9,749 2 9,751 10,355 10,355 10,353 2 10,968 10,968 10,966 2 10,355 10,968 9,751 10,355 10,968 Total Total 79 Org Unit Nam e: 13 - Ministry of Education 141 - Perm anent Secretary's Office Activity Type: Programme Activity Nam e: R.13 - Revenue collected by Education 13141 - Collect Adm inistration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-05 Fees - College / University Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) 380 380 380 380 380 1,202 1,202 1,202 1,202 1,202 548 548 548 548 548 582 582 582 582 582 617 617 617 617 617 Total Total 80 Org Unit Nam e: 13 - Ministry of Education 141 - Perm anent Secretary's Office Activity Type: Programme Activity Nam e: R.13 - Revenue collected by Education Recurrent Revenue 55 Rent of Government Property 55-02 Rent - Land and Houses 13147 - Collect Clarence Fitzroy Bryant College Revenue Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) 7 7 7 7 7 11 11 11 11 11 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 Total Total 81 Org Unit Nam e: 14 -
 Ministry of Health 151 -Office of Policy Developm ent and Inform ation M anagem ent Activity Type: Programme Activity Nam e: R.14 - Revenue collected by Health 14151 - Collect Adm inistration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-04 Fees - Registrar General 61 Other Revenue 61-50 Unclassified Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) 26 26 26 26 26 33 32 32 33 33 37 37 37 37 37 40 40 40 40 40 42 42 42 42 42 Total Total 82 Org Unit Nam e: 14 - Ministry of Health 151 -Office of Policy Development and Information Management 152 Com m unity Health Services Activity Type: Programme Activity Nam e: R.14 - Revenue collected by Health 14152 - Collect Com m unity Health Services Revenue Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-04 Fees - Registrar General 54-22 Fees - Dental Services 54-28 Pharmacutical Prescription Fees 54-29 Fees - Vaccines for Adults 61 Other Revenue 61-21 Precast Private Latrines 61-44 Registration of Doctors 61-45 Food Handlers Permits 61-46 Rental of Chemical Toilets 61-50 Unclassified 61-60 Donation to Upkeep of Roundabouts Total Total Org Unit Nam e: 14 - Ministry of Health 151 -Office of Policy Development and Information Management 153 Institution Health Services Activity Type: Programme Activity Nam e: 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 Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) Total Total 84 Org Unit Nam e: 15 - Ministry of Youth, Sports and Culture 123 Sports Departm ent Activity Type: Programme Activity Nam e: R.15 - Revenue collected by Youth, Sports and Culture 15123 - Collect Sports Departm ent Revenue Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-33 Sport Fees 55 Rent of Government Property 55-14 Rent - Warner Park Corporate Boxes Total Total Org Unit Nam e: 16 - Ministry of Sustainable Development 172 Econom ic Affairs and Public Sector Investm ent Program Departm ent Activity Type: Programme Activity Nam e: R.16 - Revenue collected by Sustainable Development 16172 - M ultilateral and Bilateral Grants Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) Budgetary Grant Revenue 80 Grants and Donations 80-03 From International Organisations 30,470 30,470 30,470 30,470 14,700 14,700 14,700 14,700 36,150 36,150 36,150 36,150 30,470 14,700 36,150 Total Total 86 Org Unit Nam e: 16 - Ministry of Sustainable Development 172 Econom ic Affairs and Public Sector Investm ent Program Departm ent Activity Type: Programme Activity Nam e: R.16 - Revenue collected by Sustainable Development 16172 - Capital Revenue - Grants Capital Revenue 74 Capital Revenue - Grants 74-00 Capital Revenue - Grants Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015
 2016 2017 2018 (in thousands) 28,845 28,845 28,845 28,845 66,310 66,310 66,310 66,310 50,052 50,052 50,052 50,052 34,569 34,569 34,569 34,569 48,403 48,403 48,403 48,403 28,845 66,310 50,052 34,569 48,403 Total Total 87 Org Unit Nam e: 16 - Ministry of Sustainable Development 173 Physical Planning Departm ent Activity Type: Programme Activity Nam e: R.16 - Revenue collected by Sustainable Development 16173 - Collect Physical Planning Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-07 Fees - Building Board Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 373 373 373 373 373 Total Total (in thousands) 309 309 309 309 309 538 538 538 538 538 571 571 571 571 571 605 605 605 605 605 88 Org Unit Nam e: 16 - Ministry of Sustainable Development 176 Lands and Survey Departm ent Activity Type: Programme Activity Nam e: R.16 - Revenue collected by Sustainable Development 16176 - Collect Lands and Surveys Departm ent Revenue Revenue Actual Revenue Estim ated Revenue Planned Revenue Projected Revenue Projected 2014 2015 2016 2017 2018 (in thousands) Recurrent Revenue 61 Other Revenue 61-35 Maps 61-50 Unclassified Capital Revenue Total 71 Capital Revenue - Sale of Lands 71-00 Capital Revenue - Sale of Lands 72 Capital Revenue - Sale of Property 72-00 Capital Revenue - Sale of Property 10 10 9 10 40,000 40,000 40,000 34,318 34,298 34,298 20 20 Total Total 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 2014 2015 2016 2017 2018 Source of Funds (in thousands) Development Aid Revenues Total 59,315 806,737 81,010 697,445 86,202 613,272 34,569 611,935 48,403 643,190 866,052 778,454 699,474 646,504 691,593 90 ST. KITTS ESTIMATES, 2016 LIST OF
 APPENDICES No.
1 2 3 4 Listing of Accounting Officers Schedule of Estimated Debt Service Charges for 2016 Approved Salary and Increment Schedule as at January 1st, 2016 Approved Salary Scales and Grades as at January 1st, 2016 ST. KITTS AND NEVIS ESTIMATES, 2016 ACCOUNTING OFFICERS MINISTRIES OFFICERS 01 Governor General 02 Parliament 03 Audit Office 04 Justice and Legal Affairs Comptroller and Private Secretary Clerk of the National Assembly Director of Audit Permanent Secretary 05 Office of the Prime Minister Cabinet Secretary Human Resource Management Department Chief Personnel Officer 06 National Security Permanent Secretary 07 International Trade, Industry and Commerce Permanent Secretary 08 Finance 09 Community Development, Gender Affairs and Social Services 10 Agriculture, Human Settlement, Co-operatives and Environment 11 Tourism Financial Secretary Permanent Secretary Permanent Secretary Permanent Secretary 12 Public Infrastructure, Post, Urban Development and Transport Permanent Secretary 13 Education 14 Health 15 Youth, Sports and Culture 16 Sustainable Development Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary 17 Foreign Affairs and Aviation Permanent Secretary 18 Office of the Attorney General Permanent Secretary 19 Nevis Affairs, Labour, Social Security and Ecclesiastical Affairs Permanent Secretary CENTRAL GOVERNMENT ESTIMATED DEBT SERVICE PAYMENTS (XCD) DOMESTIC DEBT Treasury Bills - Over the counter National Savings Scheme Interest on Savings Bank Treasury Savings Certificate Interest Purchase of Equipment Loan from PSKN @ 1% Domestic portion of US Dollar Discount Bond @ 6% Domestic portion of EC Dollar Par Bond @ 1.5% Domestic portion of Parallel Discount Bond TOTAL DOMESTIC DEBT SERVICE PAYMENTS FOREIGN DEBT Agency for International Development Loan Petroleos de Venezuela S.A. Loan Caribbean Development Bank Loans European Investment Bank International Development Association Loan Int'l Bank for Reconstruction and Dev Loan $15M Development Bond @ 3.5% IMF (SBA) Loan External
 portion of US Dollar Discount Bond @ 6% External portion of EC Dollar Par Bond @ 1.5% External portion of Parallel Discount Bond Parallel Par Bond Restructured BNS/GOKN loans TOTAL FOREIGN DEBT SERVICE PAYMENTS 2016 PR IN OT TOTAL TOTAL DEBT SERVICE PAYMENTS 50,246,192 28,998,377 173,522 79,418,091 2 Approved Salary and Increment Schedule as at January 1st, 2016 Salary Scale K 1 K 2 K 3 K 4 K 5 K 6 K 7 K 8 K 9 K10 K11 K12 K13 K14 K15 K16 K17 K18 K19 K20 K21 K22 K23 K24 Monthly Salary $ 1,040 1,100 1,160 1,235 1,310 1,395 1,480 1,575 1,645 1,720 1,810 1,890 1,975 2,055 2,140 2,225 2,325 2,425 2,525 2,630 2,750 2,890 3,030 3,170 Annual Salary $ 12,480 13,200 13,920 14,820 15,720 16,740 17,760 18,900 19,740 20,640 21,720 22,680 23,700 24,660 25,680 26,700 27,900 29,100 30,300 31,560 33,000 34,680 36,360 38,040 Annual Increment $ Salary Scale - 720 720 900 900 1,020 1,020 1,140 1,140 1,140 1,140 1,140 1,140 1,140 1,140 1,140 1,200 1,200 1,200 1,260 1,440 1,680 1,680 1,680 K25 K26 K27 K28 K29 K30 K31 K32 K33 K34 K35 K36 K37 K38 K39 K40 K41 K42 K43 K44 K45 K46 K47 Monthly Salary $ 3,310 3,450 3,590 3,735 3,880 4,030 4,180 4,335 4,495 4,645 4,810 5,050 5,280 5,525 5,760 6,035 6,310 6,605 6,935 7,315 7,820 8,335 8,895 Annual Salary $ 39,720 41,400 43,080 44,820 46,560 48,360 50,160 52,020 53,940 55,740 57,720 60,600 63,360 66,300 69,120 72,420 75,720 79,260 83,220 87,780
 93,840 100,020 106,740 Annual Increment $ 1,680 1,680 1,740 1,740 1,740 1,800 1,800 1,920 1,920 1,920 1,980 2,880 2,880 2,940 2,940 3,300 3,300 3,540 3,960 4,560 6,060 6,180 6,720 3 ST. KITTS-NEVIS ESTIMATES, 2016 APPROVED SALARY SCALES AND GRADES WITH EFFECT FROM 1ST JANUARY, 2016 GRADE AND POST SALARY SCALE PER ANNUM $ NOTES C Governor General Honourable Prime Minister Honourable Attorney General Honourable Ministers 137,779 137,280 112,320 106,080 Deputy Prime Minister receives an annual allowance of $9,000 K47 K45 K44 Honourable Minister of State 99,840-106,080 Head of Civil Service Cabinet Secretary Financial Secretary Accountant General Ambassador Ambassador/High Commissioner Chief Personnel Officer Chief Personnel Officer Supernumerary Deputy Financial Secretary Director of Audit Director of Public Prosecution Financial Advisor General Counsel Head of Regional Integration & Diaspora Unit (RIDU) Law Commissioner Legal Advisor Ombudsman Permanent Secretary Solicitor General Special Advisor Comptroller of Customs Comptroller of Inland Revenue Commissioner of Police Chief Fire Officer Chief Immigration Officer Chief Medical Officer 106,740 93,840 87,780 4 ST. KITTS-NEVIS ESTIMATES, 2016 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 87,780 NOTES 83,220 K44 K43 GRADE AND POST Director General, Information Services Director, Financial Intelligence Unit Foreign Officer Lieutenant Colonel, Defence Force Senior Magistrate Agricultural Development Advisor Anaesthetist Chief Education Officer Chief Engineer/Manager Chief Policy Analyst Clinical Psychologist Co-ordinator, Nat'l Council on Drug Abuse/Prevention Deputy Chief Personnel Officer Deputy Legal Advisor Director, Agriculture & Environment Director, Communications Director, Budget Division Director, Bureau of Standards Director, Community Health Services Director, Citizenship by Investment Unit Director, Economic Affairs & Public Sector Investment Planning Director, Education Planning
 Director, Fiscal Affairs and Policy Unit Director, Foreign Affairs Director, Health Institutions Director, Investment and Debt Management Unit Director, Lands and Survey Director, Legal Aid Clinic Director, Marketing and Development Director, Marine Resources Director, People Empowerment Director, Physical Planning Director, Public Infrastructure Director, Statistics Director, Technology Emergency Specialist General Surgeon Health Planner ICT Policy Advisor Legal Advisor Magistrate Manager/ Water Engineer Medical Chief of Staff/ General Surgeon Medical Specialist 5 ST. KITTS-NEVIS ESTIMATES, 2016 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 83,220 NOTES 79,260-83,220 75,720-83,220 69,120-79,260/ 83,220 57,720-79,260 79,260 K43 GRADE AND POST Nephrologist National Disaster Co-ordinator, NEMA Obstetrician/Gynecologist Oncologist Opthamologist Orthopaedist Paediatrician Pathologist Personnel Officer Psychiatrist Radiologist Registrar and Provost Marshall Registrar of Land and Property Registrar of Intellectual Property Senior Parliamentary Counsel Vascular Surgeon K42-K43 Principal Nursing Officer Chief Dental Officer K41-K43 Director, Counselling Unit Director, Gender Affairs Director, New Horizons CO-ED Training Center Director, Probation and Child Protection Services Director, Social & Community Development K39-K42/ K43 Dental Surgeon K35-K42 Counsel K42 Chief Engineer Chief Veterinary Officer Counsellor Deputy Accountant General Deputy Chief Fire Officer Deputy Chief Officer Deputy Commissioner of Police Deputy Comptroller, Inland Revenue Deputy Comptroller, Customs Deputy Director Deputy Director of Audit 6 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 79,260 NOTES 60,600-75,720/ 79,260 69,120-75,720/ 79,260-83,220 75,720 K42 GRADE AND POST Deputy Director General Head - Fiscal Affairs and Policy Unit Labour Commissioner Major, Defence Force Manager of Procurement Manager, Printery Parliamentary Counsel
 Personnel Officer Science and Research Manager Senior Budget Analyst Senior Development Control Officer Senior Economist Senior Environmental Officer Senior GIS Officer Senior Physical Planning Officer Senior Project Analyst Senior Project Officer Senior Statistician Superintendent of Prison Systems Manager K36-K41/ K42 District Medical Officer Medical Officer, Institutions & Psychiatry K39-K41/ K42-K43 K41 Postmaster General Assistant Accountant General Assistant Commissioner of Police Assistant Comptroller II of Customs Assistant Comptroller of Inland Revenue Chief Executive Officer Deputy Chief Immigration Officer Director, Curriculum Unit Director, Management Information System Head of Division Librarian Principal, High School Senior Internal Auditor 7 ST. KITTS-NEVIS ESTIMATES, 2016 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 69,120-75,720 NOTES K39-K41 GRADE AND POST Assessment Quality and Assurance Officer Captain, Coast Guard Captain, Defence Force Chemist I Chief Valuation Officer Co-ordinator - Development Co-ordinator - Networks Debt Advisor Development Control Officer Director of Archives Director, Maritime Affairs Financial Analyst Funds Manager National Examinations Registrar Occupational Therapist Project Officer II Senior Accountant Senior Assistant Secretary Senior Foreign Service Officer Senior Information Officer Senior Intelligence Analyst Systems Manager Senior Trade Policy Officer K41-K42 Senior Education Officer K39-K41/ K42 Director, Consumer Affairs Director of Trade Research Medical Officer K39-K40/ K41 Co-odinator, Community Nursing Director of Health Institutional Services K38/ K39-K40 K38/ K39-K41 Deputy Chief Environmental Health Officers Chief Environmental Health Officer 75,720-79,260 69,120-75,720/ 79,260 69,120-72,420/ 75,720 66,300/ 69,120-72,420 66,300/ 69,120-75,720 8 ST. KITTS-NEVIS ESTIMATES, 2016 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K39-K40 Project Co-ordinator K35-K38/ K39-K41
 Laboratory Manager - Health Occupational Therapist Physiotherapist Chief Pharmacist NOTES SALARY SCALE PER ANNUM $ 69,120-72,420 57,720-66,300/ 69,120-75,720 K36-K40 Assistant Comptroller I of Customs 60,600-72,420 53,940-75,720 53,940-66,300/ 69,120-75,720 K33-K41 K33-K38/ K39-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 Administrative Officer Administrative/Research Assistant Audit Manager Budget Analyst I/Budget Analyst II Business Analyst Cash Management Analyst Chief Electrical Inspector Chief Engineer Communicable/Non-Communicable Diseases Programme Co-ordinator Debt Analyst1 / Debt Analyst II Deputy Director Director, Office of the Prime Minister Director of Youth Economist I/Economist II Epidemiologist Financial Analyst I / Financial Analyst II Financial Inspector Financial Officer Health Information Systems Administrator 9 ST. KITTS-NEVIS ESTIMATES, 2016 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST PER ANNUM NOTES SALARY SCALE K33-K38/ Human Resource Manager K39-K41 Internal Auditor II $ 53,940-66,300/ 69,120-75,720 Investment Officer I / Investment Officer II Lab Manager Lab Technologist National AIDS Programme Coordinator Nutrition Surveillance Coordinator Operations Manager, JNF Operations Manager, CIU Project Analyst I/Project Analyst II Psychologist Senior Assistant Secretary Social Planner Statistician I/Statistician II Supervisor of CPU Systems Co-ordinator Tax Specialist K30-K41 Surveyor K30-K38/ Environmental Scientist K39-K41 Conservation Officer II 48,360-75,720 48,360-66,300 69,120-75,720 K40 Co-ordinator, Measurement and Testing 72,420 Deputy Principal Director, AVEC Director, Industry and Commerce Press Secretary Senior Tax Inspector III K38/ Deputy Chief Environmental Health Officer K39-K40 K35-K38/ Assistant Director,
 Institutional Services K39-K40 Executive Director - Accreditation Services K33-K38/ Assistant Secretary K39-K40 Deputy Labour Commissioner Media Officer 66,300/ 69,120-72,420 57,720-66,300/ 69,120-72,420 53,940-66,300/ 69,120-72,420 10 ST. KITTS-NEVIS ESTIMATES, 2016 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 53,940-66,300/ 69,120-72,420 53,940-72,420 GRADE AND POST K33-K38/ Secretary General K39-K40 Senior Pharmacist Senior Environmental Health Officer K33-K40 Agronomist Agricultural Officer Agricultural Engineer Co-ordinator Language Enrichment Director, National Skills Education Officer Education Officer, Secondary Guidance Counsellor Livestock Production Officer Institution Liason, Agriculture Manager, Agro Processing Unit Project Officer, Procurement Project Officer Quarantine Officer Quarry Manager Senior Inspector/Surveyor Teacher Veterinary Officer K28-K32/ Senior Computer Technician/Specialist K33-K40 K30-K40 Research Officer Sports Co-ordinator Subject Co-ordinator, Special Education Teacher Venue Manager 44,820-52,020/ 53,940-72,420 48,360-72,420 K39 Communications Officer, Police 69,120 Divisional Fire Officer Senior Tax Inspector II Superintendent, Police K38-K39 Counsellor, New Horizons Co-Ed Training Center Deputy Director, New Horizons Co-Ed Training Center 66,300-69,120 11 ST. KITTS-NEVIS ESTIMATES, 2016 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES K38 Deputy Co-ordinator- Community Nurse 66,300 Psychiatric Co-ordinator K35-K38 Chief Radiographer 57,720-66,300 Dietitian Director of Culture Manager, Central Drug & Medical Stores Supervisor, Cardin Home K33-K35/ Assistant Nurse Manager K36-K38 Biomedical Engineering Technician 53,940-57,720/ 60,600-66,300 Physical Plant Maintenance Technician Senior Lab Technologist K33-K38 Administrative Assistant CLO (BNTF) 53,940-66,300 Administrative/Research Assistant Administrative Officer Accounts Manager Agricultural Planner
 Aquaculture Officer Assistant Deputy Director of New Horizons Assistant Human Resources Manager Assistant Registrar Assistant Secretary Business Development Officer Chemist II Chief Production Officer Chief Roads Supervisor Civil Aviation Officer Collection Manager Communications Officer Counselor Co-operatives Auditor Coordinator, Early Childhood Court Administrator Court and Diversion Officer Debt Analyst 1 Dental Therapist 12 ST. KITTS-NEVIS ESTIMATES, 2016 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 53,940-66,300 NOTES K33-K38 GRADE AND POST Deputy Postmaster General Deputy Registrar Energy Officer Enterprise Architect Entomologist Executive Officer Force Finance Officer Foreign Service Officer Guidance Counsellor Health Educator/Counsellor Health Service Administrative Officer Information Officer Information Research Officer Intelligence Analyst IT Specialist Legal Researcher Librarian Marine Management Areas & Habitat Officer Marketing Research Officer Marketing Support Officer Microbiologist Multimedia Market & Research Officer Network Administrator Network Specialist Nursing Programme Co-ordinator Oceanography & GIS Officer Payroll Manager Personal Accreditation Officer Personal Assistant Psychologist Planning Officer, NEMA Project Coordinator Project Officer Project Development Officer Psychiatric Social Worker Registrar Registry Operations Manager Research/Communications Officer Secretary to PSC Senior Child Protection Officer 13 ST. KITTS-NEVIS ESTIMATES, 2016 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 53,940-66,300 NOTES K33-K38 GRADE AND POST Senior Custom Officer Senior Tax Inspector I Social Implementation Unit Officer Statistician Standards Development Officer Systems Administrator Systems Analyst Teacher Trade Policy Officer Urban Development Officer K30-K38 Administrative Officer 48,360-66,300 Assistant Librarian Environmental Education Officer Technical Vocational Officer Physical Planning
 Officer K28-K32/ Systems Administsrator K33-K38/ K39-K41 44,820-52,020/ 53,940-66,300/ 69,120-75,720 K28-K32/ Executive/Administrative Officer 44,820-52,020/ K33-K38 Case Worker, New Horizon Co-Ed Training Center 53,940-66,300 Diversion Officer Finance Officer Human Resource Assistant Labour Officer Probation Officer/Investigation Probation/Truancy Officer Project Officer Server Administrator Social Investigator Sports Officer Tourism Officer Youth Officer K27-K32/ Project/Research Officer K33-K38 43,080-52,020/ 53,940-66,300 14 ST. KITTS-NEVIS ESTIMATES, 2016 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 39,720-52,020/ 53,940-66,300 34,680-43,080/ 44,820-52,020/ 53,940-66,300 60,600-63,360 K25-K32/ K33-K38 K22-K27/ K28-K32/ K33-K38 K36-K37 GRADE AND POST Community Nurse Lab Technologist Pharmacist Port Health Nurse Radiographer Staff Nurse Community Affaris & Social Officer Case Manager Gender Field Officer Price Control Officer Project Officer Stakeholder Relation Officer Admission & Discharge Planning Nurse Administrative Night Co-ordinator Psychiatric Nurse Nurse Manager Infection Control Officer/Quality Assurance Officer Nurse Anaesthetist Nurse Manager K35-K37 Assistant Superintendent of Prisons 57,720-63,360 K34-K37 Lieutenant, Coast Guard Lieutenant, Defence Force K33-K37 ICU Nurse K33-K36 K32-K36 Clerk of Works Manager, Government Repair Shop Product Development and Marketing Officer Roads Supervisor Coordinator- Project Strong Co-ordinator, Remedial Education Coordinator- SELF Headteacher K33-K35 Assistant Nurse Manager Cleansing Supervisor 55,740-63,360 53,940-63,360 53,940-60,600 52,020-60,600 53,940-57,720 15 ST. KITTS-NEVIS ESTIMATES, 2016 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES K32-K35 Medical Supplies Officer 52,020-57,720 Medical Statistician Clinical Instructor In-Service Coordinator Customs Officer IV K30-K35 Administrative Assistant 48,360-57,720 Dance Specialist
 Drumming Specialist Events Specialist Executive Director, National Festivals Secretariat Instructor/Trainee Music Specialist Research and Documentation Specialist K32-K34 Inspector, Police 52,020-55,740 Fire Station Officer Warrant Officer Class I K30-K34 Craft Production Officer 48,360-55,740 K34 Fisheries Law Enforcement Officer 55,740 K29-K33 Chief Prison Officer K28-K32 Accounts Officer 46,560-53,940 44,820-52,020 Administrative Officer Administrative Officer/Supply Officer Assistant Accountant Assistant Land Surveyor Assistant Physical Planning Officer Assistant to Secretary to PSC Assistant Sports Co-ordinator Building Inspector Comptroller and Private Secretary Co-ordinator, Teacher Resource Center Custom Service Manager Debt Officer I District Co-ordinator Electrical Inspector 16 ST. KITTS-NEVIS ESTIMATES, 2016 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 44,820-52,020 NOTES K28-K32 GRADE AND POST Executive Officer Executive Secretary Field Officer Finance Officer Fisheries Officer Funds Supervisor Immigration Officer III Inspectors/Surveyors Inspector of Pumps, Electrical Inspector of Pumps, Mechanical Inspector of Treatment Inspector of Works Internal Auditor I Lands Administrative Officer Mall Manager Manager, Abattoir and Public Markets Matron, Prisons MEND Officer II Payroll Supervisor Personal Assistant Personnel Secretary Public Relations Officer Research Assistant Secretary Senior Auditor Senior Foreman Mechanic Tax Inspector Teacher Technical Specialist Vetinary Assistant K27-K32 Project Officer K25-K30 Co-ordinator, School Meals 43,080-52,020 39,720-48,360 17 ST. KITTS-NEVIS ESTIMATES, 2016 APPROVED SALARY SCALES AND GRADES - CONTINUED K25-K32 K12-K23/ K25-K32/ K33-K38 K22-K27/ K28-K32 GRADE AND POST Agricultural Assistant Agronomy Assistant Dental Hygenist Dental Nurse Extension Officer Health Educator Medical Records Technician School Attendance Officer Teacher (Trained) Teacher (TVET) Tree Crops Officer Nutrition Officer
 Environmental Health Officer Accounts Supervisor Administrative Assistant Assistant Manager, Abattoir and Public Markets Senior Assistant Surveyor Statistical Officer Technician II Quarantine Assistant Officer K22-K27/ K25-K32 Engineering Assistant Librarian Lab Technician , Food Quality Lab Technician , Soil Analysis K24-K32 Draughtsman Laboratory Technician - PWD SALARY SCALE PER ANNUM $ 39,720-52,020 NOTES 22,680-36,360/ 39,720-52,020/ 53,940-66,300 34,680-43,080/ 44,820-52,020 34,680-43,080/ 39,720-52,020 38,040-52,020 K22-K32 Customs Systems Technician 34,680-52,020 18 ST. KITTS-NEVIS ESTIMATES, 2016 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K12-K23/ Assistant Maintenance Technician K25-K32 Medical Equipment Mtce Technician K31 Warrant Officer Class II Pound Keeper K30 Fire Sub-Station Officer II Station Sergeant, Police Staff Sergeant K26-K30 Customs Officer III K22-K30 Court Stenographer K20-K30/ Resource Teacher K33-K38 K20-K30 Conservation Officer I Guidance Counsellor Job Development Specialist Teacher Social Skills Trainer NOTES SALARY SCALE PER ANNUM $ 22,680-36,360/ 39,720-52,020 50,160 48,360 41,400-48,360 34,680-48,360 31,560-48,360/ 53,940-66,300 31,560-48,360 K26-K28 Fire Sub-Station Officer I 41,400-44,820 Principal Prison Officer Sergeant Technician K23-K28 Secretary 36,360-44,820 19 ST. KITTS-NEVIS ESTIMATES, 2016 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 34,680-43,080 NOTES K22-K27 GRADE AND POST Accounts Clerk II Administrative Assistant Accounts Supervisor Assistant Fisheries Officer Auditor Budget Analyst Assistant Cash Management Officer II Child Protection Officer Community Tourism Officer Co-operatives Officer Customer Service Officer/Cashier Cytoscreener Draughtsman Financial Officer Foreman of Works GIS Assistant House Parents Human Resource Technician Intake Officer Immigration Officer II Investigations Officer Junior Building Inspector Junior Labour Officer Laboratory Assistant Maintenance
 Technician Personal Assistant Pump Operator Roads Foreman Senior Bailiff Senior Clerk Senior Foreman Mechanic (Vehicles) Senior Library Technician Senior Tax Officer Shop Technician Social Assistance Officer Supervisor Supervisor of Parks Technician Technical Officer Treatment Plant Operator 20 ST. KITTS-NEVIS ESTIMATES, 2016 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 20,640-33,000 34,680-43,080 44,820-52,020 20,640-33,000/ 34,680-43,080 GRADE AND POST K10-K21/ Cameraman K22-K27/ K28-K32 K10-K21/ Archive Assistant K22-K27 Assistant Personnel Secretary Collections Officer Junior Electrical Inspector Laboratory Technician Port Health Officer Secretary Sport Officer Supervisor IT Clerk K17-K27 Assistant Project Analyst 27,900-43,080 Research Officer K26 Clerk of Works K19-K26 Laboratory Technician K22-K25 Corporal Fire Sub-Officer Senior Prison Officer 41,400 30,300-41,400 34,680-39,720 K18-K25 Customs Officer II 29,100-39,720 Supervisor - Old Road Fisheries K17-K25 Administrative Assistant 27,900-39,720 Statistical Clerk II Secretary 21 ST. KITTS-NEVIS ESTIMATES, 2016 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES K10-K25 Draughtsman/Technician 20,640-39,720 Electrician Grade I Library Technician Mechanic Grade I K23 Registered Nurse K12-K23 Dental Assistant Laboratory Assistant, PWD Student Dietary Assistant Student Lab Technician Student Pharmacy Technician Student X-Ray Technician K18-K21 Lance Corporal K15-K21 Constable, Police Prison Officer 36,360 22,680-36,360 29,100-33,000 25,680-33,000 K15 Civilian Worker, Prisons 25,680 K12-K21 Environmental Planning Assistant 22,680-33,000 Teacher K10-K21 Accounts Clerk I 20,640-33,000 Accounts Officer Administrative Officer Agricultural Trainee Assistant Farm Manager Assistant Information Officer Asssistant Research & Document.
Specialist Assistant Technical Officer Audit Assistant Bailiff Binder Blood Bank Advocate/Counselor 22 ST. KITTS-NEVIS ESTIMATES, 2016 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 20,640-33,000 NOTES K10-K21 GRADE AND POST Clerk Clerk/Typist Clerk/Bailiff Clerk/Binder Clerk, Management Information System Community Nursing Assistant Composer Customs Assistant Data Entry Clerk Dental Clerk Emergency Medical Technician Fire Officer Fisheries Assistant Housekeeper Human Resource Clerk Immigration Officer I Internal Auditor Assistant Junior Assistant Land Surveyor Junior Clerk Junior Clerk/ Store Clerk Junior Tax Officer Laboratory Technician Market Keeper MEND Officer I Meter Reader Messenger/Office Assistant Nursing Assistant Night Duty Staff Office Assistant Payment Officer I Payroll Officier I People Empowerment Officer Phlebotomist Postman Programmer Psychiatric Aide Pupil Draughtsman Registry Clerk Secretary Security Officer Security & Support Officer 23 ST. KITTS-NEVIS ESTIMATES, 2016 APPROVED SALARY SCALES AND GRADES - CONTINUED K10-K21 GRADE AND POST Senior Press Operator Statistical Clerk I Supernumerary Teacher Supervisor Supervisor, Kitchen Supervisor, Laundry Teacher Teacher Aides Teacher in Training Teaching Assistant Technician I Telecom Operator Telephone Operator Typist Vital Statistics Clerk Water Overseer Junior Youth Officer K12-K19 Student of Nursing K10-K19 Nursing Assistant K8-K19 Office Attendant/Driver Telephone Operator K12-K18 Scrub Technician K10-K17 Customs Officer 1 Home Care Officer Private/Recruit, Defence Force Private/Recruit, Coast Guard K10-K16 Special Constable K10-K14 Marketing Attendants K12 Office Attendant/Cleaner SALARY SCALE PER ANNUM $ 20,640-33,000 NOTES 22,680-30,300 20,640-30,300 18,900-30,300 22,680-29,100 20,640-27,900 20,640-26,700 20,640-24,660 22,680 24 ST. KITTS-NEVIS ESTIMATES, 2016 APPROVED SALARY SCALES AND GRADES - CONTINUED K7-K17 GRADE AND POST Assistant Binder Book Binder Driver Driver/Attendant Forestry Guard Forestry Ranger
 Insect/Vector Control Officer Library Assistant Messenger, Postal Services Orderly Office Attendant / Maintenance Park Caretaker Postman Port Health Vector Control Officer Press Operator Repository Assistant Seamstress Sub-Postmistress Van Driver K1-K17 K1-K14 Attendant/Driver Attendant/Messenger Driver/Messenger Messenger/Janitor Office Attendant/Driver Attendant Janitor Messenger Messenger/Driver Office Attendant SALARY SCALE PER ANNUM $ 17,760-27,900 NOTES 12,480-27,900 12,480-24,660 25