Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698753384705.pdf (Saint Kitts and Nevis)
ST. CHRISTOPHER AND NEVIS ESTIMATES FOR THE YEAR 2017 VOLUME I St. Christopher and Nevis Expenditure and Revenue Plan for the Year 2017 Volume 1 December 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 38 38 39 39 40 42 44 44 56 92 92 93 Section 1: Introduction 1.1 Minister of Finance Message I am delighted to present the 2017 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 2017-2019.

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

The 2017 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 2017 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 W ages, Goods and Services, Interest, etc.).

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

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

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

Volume 2 is a detailed report on plans and priorities for each Ministry.
Generally, each Chapter of Volume 2 includes an overview of the Ministry – Minister's Message, Mission Statement, 1 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 2017 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 Governm ent.
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 2017, Total Expenditure is projected to reach $713 million of which $57 million is reserved for principal repayments on the public debt.
The remaining $655 million would be used to support Recurrent Expenditure in the amount of $509 million, Capital Expenditure in the amount of $145 million while $1 million would be allocated to Net Lending.

Of the amount allocated for Recurrent Expenditure, $218 million will cover Personal Emoluments, W ages and Allowances, $133 million will cover Goods and Services, $25 million will cover Debt Interest Payments and $133 million will cover Transfers and Subsidies.
Total Revenue is projected to be $689 million in 2017.

It is expected that $641 million would be raised from Recurrent Revenue, $48 million from Capital Grants.

1.4 Presentation by Portfolio, Ministry and Autonomous Departments The proposed Federal Government structure for the 2017fiscal 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.

Ministry of National Security covers fire services, prison services, police services, military defence, disaster management and immigration services.
2 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 W ages - Wages, Bonuses, Social Security Contributions and Overtime 03 Allowances - Allowances and Social Security Contributions 04 Retiring Benefits - Gratuities, Pensions, Ex-Gratia Awards 5 Travel and Subsistence - Mileage, Travel Expenses, Subsistence 6 Office and General Expenses - Stationery, Uniforms, Books and Publications 07 Supplies and Materials - Consumable Supplies and Materials 8 Communications Expenses - Telephones, Facsimile, Internet and Postage 3 9 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, Equipm ent 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 - W ater CAPITAL EXPENDITURE OBJECT CODES 40 Consultancy, Feasibility and Tendering Costs 41 W ages 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 2017 Estimates Financial Summary Economic Classification 2019 Estimates $ 2018 Estimates $ 2017 Estimates $ Approved 2016 Estimates $ 2017/2016 INCREASE/ (DECREASE) $ 2015 Actual $ TOTAL REVENUE AND GRANTS 735,308,260 706,823,398 689,025,892 694,474,112 (5,448,220) 784,072,011 RECURRENT REVENUE 687,688,024 658,490,723 640,589,597 608,272,370 32,317,227 753,414,862 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 (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 - - 29,490,806 8,626,679 - 2,277,868 2,467,522 3,477,605 - - - 27,958,865
 8,178,553 - 2,159,541 2,339,343 3,296,956 - - - 26,421,685 7,728,897 - 2,040,810 2,210,726 3,115,689 - 402,155,045 102,820,455 50,214,507 11,146,330 41,459,618 19,963,879 16,332,752 13,466,112 1,226,517 1,640,123 406,802,045 110,125,518 61,083,838 11,808,103 37,233,577 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 - 465,636 920,932 (455,296) 17,491,889 8,210,648 9,281,241 5,707,566 1,971,406 228,986 - - 5,629,330 (487,257) - 119,224 18,159 (248,994) - (945,341) - (234,887) (120,927) (333,744) 102,947,898 50,825,726 5,626,539 7,041 381,372 24,943,486 8,216,583 292,000 1,991,394 1,809,393 3,711,044 50 3,438,024 7,938 4,377,513 - 5,123,626 3,237,305 3,069,140 2,900,397 3,845,738 - - - 5,013,602 4,689,911 4,390,437 - - - 5,797,855 5,496,677 5,194,470 - 4,625,324 120,927 5,528,214 5-i 2.1: Financial Summary by Economic Classification 2017 Estimates Financial Summary Economic Classification 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 2019 Estimates $ 2018 Estimates $ 2017 Estimates $ Approved 2016 Estimates $ 2017/2016 INCREASE/ (DECREASE) $ 2015 Actual $ 208,898,047 64,998,191 195,621,553 60,801,747 183,270,642 56,919,250 185,812,717 51,681,922 - 603,833 5,194,639 - 46,171,291 3,507,419 8,516,088 14,363,685 65,542,901 223,686,821 10,966,007 765,864 8,712,061 6,198,202 6,639,751 2,777,749 3,703,012 170,000,000 1,690,617 12,233,558 - 572,082 4,867,607 - 43,190,358 3,280,974 7,979,952 13,617,543 61,311,290 221,080,955 10,396,365 726,080 8,259,501 5,876,228 6,477,806 2,633,455 3,510,653 170,000,000 1,602,795
 11,598,072 - 533,360 4,565,063 - 40,432,437 3,071,466 7,483,961 12,868,850 57,396,255 218,470,673 9,824,770 686,160 7,805,393 5,553,152 6,319,810 2,488,667 3,317,638 170,000,000 1,514,674 10,960,409 - 507,479 5,353,904 - 42,421,987 3,204,812 4,573,999 9,417,295 68,651,319 206,117,325 9,959,816 601,111 9,750,841 5,627,933 11,484,886 3,534,645 3,462,021 150,000,000 1,457,034 10,239,038 (2,542,075) 5,237,328 - 25,881 (788,841) - (1,989,550) (133,346) 2,909,962 3,451,555 (11,255,064) 12,353,348 (135,046) 85,049 (1,945,448) (74,781) (5,165,076) (1,045,978) (144,383) 20,000,000 57,640 721,371 176,236,740 48,457,300 101,656 579,632 5,523,705 42,807 36,246,330 3,259,940 5,089,371 18,685,999 58,250,000 346,612,817 8,701,570 582,697 8,412,262 5,713,157 8,480,886 3,506,333 3,197,704 293,436,274 1,386,970 13,194,964 5-ii 2.1: Financial Summary by Economic Classification 2017 Estimates Financial Summary Economic Classification 2019 Estimates $ 2018 Estimates $ 2017 Estimates $ Approved 2016 Estimates $ 2017/2016 INCREASE/ (DECREASE) $ 2015 Actual $ TOTAL EXPENDITURE 651,000,679 647,551,107 655,609,801 616,919,398 38,690,403 656,623,535 RECURRENT EXPENDITURE 511,136,544 507,696,579 509,276,359 489,203,759 20,072,600 515,412,183 Personal Emoluments and Wages Personal Emoluments Wages Allowances Goods and Services Supplies and Materials Operating and Maintenance Utilities - Electricity Other Interest Payments Domestic Foreign Transfers & Subsidies Pensions and Gratuities Pensions Gratuities Ex-Gratia Awards Regional and Int'l Contributions Local Regional International Public Assistance Expenses on Overseas Missions 224,827,513 173,225,032 36,606,291 14,996,190 134,838,464 18,189,291 17,948,259 15,000,000 83,700,914 221,432,129 169,828,466 36,606,291 14,997,372 134,038,097 17,832,633 17,596,326 15,000,000 83,609,138 23,535,967 15,151,057 8,384,910 24,386,359 15,712,586 8,673,773 127,934,600 40,038,473 26,697,250 13,341,223 - 75,617,683 56,863,385 16,208,689 2,545,609 7,453,500 4,824,944
 127,839,994 40,038,473 26,697,250 13,341,223 - 75,617,683 56,863,385 16,208,689 2,545,609 7,453,500 4,730,338 218,102,163 166,498,497 36,606,291 14,997,375 133,147,554 17,397,686 17,167,136 15,000,000 83,582,732 24,902,022 16,281,577 8,620,445 133,124,620 40,038,473 26,697,250 13,341,223 - 81,017,683 56,863,385 21,608,689 2,545,609 7,453,500 4,614,964 209,967,711 160,354,804 35,922,759 13,690,148 125,269,645 17,506,466 14,248,758 16,000,000 77,514,421 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 8,134,452 6,143,693 683,532 1,307,227 7,877,909 (108,780) 2,918,378 (1,000,000) 6,068,311 192,297,357 143,981,251 36,318,304 11,997,802 135,290,766 14,838,076 13,108,846 13,819,448 93,524,396 (4,269,877) (2,360,871) (1,909,006) 33,583,675 19,989,412 13,594,263 8,330,116 5,424,942 5,140,000 284,942 - 3,158,674 590,540 5,419,205 (2,851,071) (253,500) - 154,240,385 37,228,277 25,589,719 10,920,773 717,785 94,832,274 78,772,154 13,474,260 2,585,860 18,129,008 4,050,826 5-iii 2.1: Financial Summary by Economic Classification 2017 Estimates Financial Summary Economic Classification 2019 Estimates $ 2018 Estimates $ 2017 Estimates $ Approved 2016 Estimates $ 2017/2016 INCREASE/ (DECREASE) $ 2015 Actual $ Current Account Surplus/(Deficit) 176,551,480 150,794,144 131,313,238 119,068,611 12,244,627 238,002,679 Grants Budgetary Grants Capital Grants 47,620,236 48,332,675 48,436,295 - - - 47,620,236 48,332,675 48,436,295 86,201,742 36,150,000 50,051,742 (37,765,447) (36,150,000) (1,615,447) 30,657,149 16,486,496 14,170,653 Capital Expenditure and Net Lending 139,864,135 139,854,528 146,333,442 127,715,639 18,617,803 141,211,352 Overall Balance Primary Balance Principal Payments Domestic Foreign 84,307,581 59,272,291 33,416,091 77,554,714 (44,138,623) 127,448,476 107,843,548 83,658,650 58,318,113 106,726,613 (48,408,500) 161,032,151 42,425,988 22,643,116 19,782,872 42,365,461 22,629,228 19,736,233
 57,325,326 36,200,156 21,125,170 50,246,192 922,318 49,323,874 7,079,134 35,277,838 (28,198,704) 188,538,490 16,988,481 171,550,009 Land and Property Sales 5,000,000 5,000,000 5,000,000 5,000,000 - 9,056,053 5-iv Section 2: Financial Summaries 2.2: Fiscal Operations 2017 Estimates Fiscal Operations Economic Classification 2017 2016 Estimates $ Projections $ 2016 Approved Estimates $ 2015 Actuals $ TOTAL REVENUE AND GRANTS 689,025,892 703,247,860 694,474,112 784,072,011 RECURRENT REVENUE 640,589,597 635,469,460 608,272,370 753,414,862 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 104,458,560 51,805,304 6,017,370 - - 26,421,685 7,728,897 - 2,040,810 2,210,726 3,115,689 - 2,900,397 - 4,390,437 - 100,510,203 49,833,898 5,788,384 2,403 197,436 25,416,230 7,434,781 - 1,963,148 2,126,599 2,997,124 - 2,790,026 18,827 4,031,419 - 5,194,470 4,996,799 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 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 183,270,642 56,919,250 173,513,427
 55,019,487 185,812,717 51,681,922 - 533,360 4,565,063 40,432,437 3,071,466 7,483,961 - 12,868,850 57,396,255 - 507,479 4,195,843 37,126,164 2,820,304 6,878,663 47,091 12,379,137 54,539,259 - 507,479 5,353,904 42,421,987 3,204,812 4,573,999 - 9,417,295 68,651,319 5-v 102,947,898 50,825,726 5,626,539 7,041 381,372 24,943,486 8,216,583 292,000 1,991,394 1,809,393 3,711,044 50 3,438,024 7,938 4,377,513 - 5,123,626 176,236,740 48,457,300 101,656 579,632 5,523,705 36,246,330 3,259,940 5,089,371 42,807 18,685,999 58,250,000 Section 2: Financial Summaries 2.2: Fiscal Operations 2017 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 2017 2016 Estimates $ Projections $ 2016 Approved Estimates $ 2015 Actuals $ TOTAL EXPENDITURE 655,609,801 584,048,007 616,919,398 656,623,535 RECURRENT EXPENDITURE 509,276,359 527,479,769 489,203,759 515,412,183 Personal Emoluments and Wages Personal Emoluments Wages Allowances Goods and Services Supplies and Materials Operating and Maintenance Utilities - Electricity Other Interest Payments Domestic Foreign Transfers & Subsidies Pensions and Gratuities Pensions Gratuities Ex-Gratia Awards Regional and Int'l Contributions Local Regional International Public Assistance Expenses on Overseas Missions 218,102,163 166,498,497 36,606,291 14,997,375 133,147,554 17,397,686 17,167,136 15,000,000
- 81,017,683 56,863,385 21,608,689 2,545,609 7,453,500 4,614,964 163,994,808 42,689,055 30,461,263 11,191,831 1,035,961 108,583,789 84,417,625 18,769,484 5,396,680 8,107,000 4,614,964 124,794,504 34,613,531 21,557,250 13,056,281 - 77,859,009 56,272,845 16,189,484 5,396,680 7,707,000 4,614,964 154,240,385 37,228,277 25,589,719 10,920,773 717,785 94,832,274 78,772,154 13,474,260 2,585,859 18,129,008 4,050,826 5-vi Section 2: Financial Summaries 2.2: Fiscal Operations 2017 Estimates Fiscal Operations Economic Classification 2017 2016 Estimates $ Projections $ 2016 Approved Estimates $ 2015 Actuals $ Current Account Surplus/(Deficit) 131,313,238 107,989,691 119,068,611 238,002,679 Grants Budgetary Grants Capital Grants 48,436,295 - 48,436,295 67,778,400 41,928,805 25,849,595 86,201,742 36,150,000 50,051,742 30,657,149 16,486,496 14,170,653 Capital Expenditure and Net Lending 146,333,442 56,568,238 127,715,639 141,211,352 Overall Balance 33,416,091 119,199,853 77,554,714 127,448,476 Primary Balance 58,318,113 146,894,456 106,726,613 161,032,151 Principal Payments Domestic Foreign 57,325,326 36,200,156 21,125,170 51,390,850 921,095 50,469,755 50,246,192 922,318 49,323,874 188,538,490 16,988,481 171,550,009 Land and Property Sales 5,000,000 5,002,000 5,000,000 9,056,053 5-vii 2.3 : Reconciliation of Financial Statements and Fiscal Data 2017 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2015 RECURRENT ACCOUNT Revenue Expenditure Recurrent
 Account Surplus/(Deficit) Financial Statements $ Fiscal Data $ 755,704,333 496,301,205 259,403,128 753,414,862 515,412,183 238,002,679 Recurrent Revenue per Financial Statements 755,704,333 Adjustments: Adjustments from Below the Line activity Recurrent Revenue per Fiscal Data (2,289,471) 753,414,862 Recurrent Expenditure per Financial Statements 496,301,205 Adjustments: Expenditure on Personal Emoluments recorded Below the Line Expenditure on Goods and Services recorded Below the Line Interest Payments Arrears Expenditure on Transfers recorded Below the Line Recurrent Expenditure per Fiscal Data 9,528 5,032,925 1,087,679 12,980,846 515,412,183 5-viii 2017 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2015 CAPITAL ACCOUNT Revenue and Grants Expenditure and Net Lending Financial Statements $ Fiscal Data $ 17,747,130 131,949,184 30,657,149 141,211,352 Capital Revenue per Financial Statements 17,747,130 Adjustments: Budgetary Grants recorded Below the Line Capital Revenue re direct payments per PSIP report Land and Property Sales classified as Financing Capital Revenue per Fiscal Data 16,486,496 5,479,576 (9,056,053) 30,657,149 Capital Expenditure and Net Lending per Financial Statements 131,949,184 Adjustments: Capital Expenditure recorded Below the Line Direct payments per PSIP report Net Lending recorded Below the Line 3,534,777 5,479,576 247,815 Capital Expenditure and Net Lending per Fiscal Data 141,211,352 5-ix 2.4 Total Revenue Revenue (in thousands) Portfolio / Autonomous Department Vote Supply Main Estimates Variation 2017 2016 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 1,756 7 5,892 208 2,196 (440) (20.0) 7 - 0.0 7,401 (1,509) (20.4) 238 (30) (12.6) R. 08 - Revenue collected by Finance 607,692
 571,015 36,677 6.4 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 (excluding Land and Property Sales) 962 474 964 196 (2) (0.2) 278 141.8 17,698 20,687 (2,989) (14.4) 1,095 4,162 274 552 4,018 543 144 98.4 3.6 448 (174) (38.8) 48,806 86,752 (37,946) (43.7) TOTAL 689,026 694,474 (5,448) (0.8) 6 2.5 Total Re ve nue by Type of Re ve nue Vote Supply 2017 - Re ve nue (in thousands) Portfolio Budge tary Total Re curre nt Capital Budge tary Grant Portfolio R.04 - Revenue collected by Justice, Legal Aff airs and Communications R.05 - Revenue collected by the Off ice of the Prime Minister R.06 - Revenue collected by National Security R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Aff airs 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 Inf rastructure, 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 1,756 7 5,892 208 607,692 962 474 17,698 1,095 4,162 274 370 53,436 Total 640,590 53,436 1,756 7 5,892 208 607,692 962 474 17,698 1,095 4,162 274 53,806 694,026 0 0 7 2.6 Total Expenditure Portfolio / Autonomous Department Vote Supply Main Estimates 2017 2016 Variation % Amount Expenditure (in thousands) 08 Manage Finance 245,721 230,222 15,499 9,147 13,412 (4,265) (31.8) 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 1,838 1,678 1,092 13,729 45,393 71,716 4,232 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 13,827 29,938 44,844 90,321 62,624 18,068 19,443 19,326 12,162 7,835 1,846 1,677 (8) 1 (0.4) TOTAL 712,935 667,166 45,769 8 2.7 Total Expe nditure by Type of Expe nditure - Vote Supply 2017 Expe nditure (in thousa nds) Portfolio / Autonom ous De partm e nt Budge tary Re curre nt Capital Trans fe r Principal Re paym e nt Portfolio E.01 - Represent the Queen E.02 - Provide Legislative Services f or the Federation E.03 - Audit the Public Accounts E.04 - Facilitate Justice and Manage the Country's Legal Aff airs E.05 - Manage the Aff airs 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 Aff airs and Social Services E.10 - Manage Agriculture, Human Settlement, Cooperatives and Environment E.11 - Promote and Develop Tourism E.12 - Manage Public Inf rastructure, Post, Urban Development and Transport
 E.13 - Manage Education Services E.14 - Manage Health Care and Health Environmental Services E15 - Manage Youth, Sports and Culture E.16 - Manage Sustainable Development E.17 - Manage the Foreign Policy of the Federation and Manage Aviation E.18 Attorney General E. 19 - Enhance Labour and Industrial Relations Total 437,201 145,333 72,076 57,325 9 Vote Supply 2017 - Expe nditure (in thousands) Portfolio / Autonom ous De partm e nt Total Ne t Le nding Portfolio E.01 - Represent the Queen E.02 - Provide Legislative Services f or the Federation E.03 - Audit the Public Accounts E.04 - Facilitate Justice and Manage the Country's Legal Aff airs E.05 - Manage the Aff airs 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 Aff airs and Social Services E.10 - Manage Agriculture, Human Settlement, Cooperatives and Environment E.11 - Promote and Develop Tourism E.12 - Manage Public Inf rastructure, 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 1,838 1,678 1,092 13,729 45,393 71,716 4,232 245,721 9,147 13,827 29,938 44,844 90,321 62,624 18,068 19,443 19,326 12,162 7,835 Total 1,000 712,935 10 2.8 Total Expenditure by Object of Expenditure Responsibility Centre: 1 - Governor General Activity Name: E.1 - Represent the Queen Programme Expenditures 2017 by 2
 - Category (in thousands) Compensation of employees Interest Use of Goods and Services Fixed Assets Total Main Estimates 2016 01001 - Manage General Administration 01001 - Invest in Government House Authorised/Estimated Positions Total 655 0 655 0 0 0 483 0 483 0 700 700 1,138 700 1,838 0 1,046 800 1,846 0 11 Responsibility Centre: 2 - Parliament Activity Name: E.2 - Provide Legislative Services for the Federation Programme Expenditures 2017 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Total Main Estimates 2016 02011 Provide Administrative and Support 00964 Remunerate Members of Parliament 01484 Support the Off ice of the Opposition Authorised/Estimated Positions Total 29 486 35 549 41 0 0 41 251 800 36 1,087 322 1,286 70 1,678 0 321 1,286 70 1,677 0 12 Responsibility Centre: 03 - Audit Office Activity Name: E.3 - Audit the Public Accounts Programme Expenditures 2017 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2016 03021- Provide Administrative, Logistics 03022- Conduct Audits on Government Authorised/Estimated Positions Total 162 653 815 5 0 5 58 55 112 160 0 160 384 708 1,092 0 217 695 913 0 13 Responsibility Centre: 04 - Ministry of Justice, Legal Affairs and Communications Activity Name: E.4 - Facilitate Justice and Manage the Country's Legal Affairs Programme Expenditures 2017 by 2 - Category (in thousands) Compensation of employees Subsidies Grants Use of Goods and Services Fixed Assets Total Main Estimates 2016 04089- Provide Telecommunications 04031 Administer Justice and Legal Aff airs 04033 Provide Legal Services to the Public 04031 Provide Legal Services to the 04034 Manage Off ice of the Ombudsman 04059 Register Legal Documents 04060 Support the Judiciary 071 Off ice of Director of Public Prosecution Authorised/Estimated Positions Total 1,611 702 298 0 107 2,120 1,194 505 6,537 0 0 0 0 0 0 0 0 0 140 35 0 0 0 1,757 0 88 2,020 1,372 162
Responsibility Centre: 05 - Office of the Prime Minister Activity Name: E.5 - Manage the Affairs of the Federation Programme Expenditures 2017 by 2 - Category (in thousands) Compensation of employees Subsidies Grants Use of Goods and Services Fixed Assets Memorandum Items Total 05041- Manage General Administration 05041- Manage Regional Integration and 05041- Manage the National Archives and 05041 - Manage the Citizenship by 05042- Manage the Human Resources of 05087- Promote Investments 05088- Inf orm the Public on Government 05043 Provide Printing Services f or the 2,962 250 164 1,422 3,904 344 973 592 Authorised/Estimated Positions Total Programme Main Estimates 2016 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- Inf orm the Public on Government 05043 Provide Printing Services f or the Authorised/Estimated Positions Total 7,043 310 190 22,739 8,365 1,620 1,294 780 42,341 0 16 Responsibility Centre: 06 - Ministry of National Security Activity Name: E.6 - Provide National Security Expenditures 2017 Programme by 2 - Category (in thousands) 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 06054 - Provide National Def ence and Authorised/Estimated Positions Total 550 0 50 21 0 0 70
Positions Total Programme Memorandum Items Total Main Estimates 2016 06052 - Manage Police Services 1,000 42,309 40,229 06051- Manage the Ministry and Provide 06053- Provide Fire and Rescue Services 06055- Provide Prison Services 06056- Enhance Disaster Management in 06058- Program to Prevent and Reduce 06054 - Provide National Def ence and 0 0 0 0 0 0 Authorised/Estimated Positions Total 1,000 8,704 6,158 4,388 650 226 9,282 71,716 0 4,350 6,240 3,219 499 170 8,435 63,142 0 18 Responsibility Centre: 07 - Ministry of International Trade, Industry and Commerce Activity Name: E.7 - Support Small Business Development, Industry and Commerce Programme Expenditures 2017 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2016 07074- Provide Administrative Support 07075- Establish and Monitor Standards 07075- Promote Small Business 07117- Manage Consumer Aff airs 07074- Invest in Trade Invest in Bureau of Standards 976 664 290 707 0 0 312 0 0 0 0 0 Authorised/Estimated Positions Total Responsibility Centre: 08 - Ministry of Finance Activity Name: E.8 - Manage Finance Expenditures 2017 Programme by 2 - Category (in thousands) 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 40,038 0 3,000 0 0 4,536 3,273 5,142 7,095 554 0 0 24,902 0 0 0 0 Authorised/Estimated Positions Total 43,038 20,599 24,902 0 0 0 0 0 0 0 35,751 0 26 31 14 0 4,666 16,355 2,570 1,974 137 0
 22,475 0 20 180 0 0 35,821 25,702 22,675 20 Programme Fixed Assets Memorandum Items 90-00 Domestic Principal Repayments 91-00 Foreign Principal Repayments Financial Assets - Domestic Total Main Estimates 2016 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 8,750 400 2,657 2,850 0 0 Authorised/Estimated Positions Total Responsibility Centre: 09 - Ministry of Community Development, Gender Af f airs and Social Services 101 - Permanent Secretary's Office Activity Name: E.9 - Promote Community Development, Gender Affairs and Social Services Expenditures 2017 Programme by 2 - Category (in thousands) 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 09103 Gender Aff airs Department 09104- Provide Care and Protection f or 09105- Provide Probationary Services at Authorised/Estimated Positions Total Programme Total Main Estimates 2016 09101- Provide General Administration 09102-Manage Community Development and 09103 Gender Aff airs Department 09104- Provide Care and Protection 09105- Provide Probationary Services 09142- Society for the Blind 00349- Facilitate Gender Awareness 1,363 4,790 427 1,088 1,479 0 0 1,143 9,535 0 927 1,344 42 421 Authorised/Estimated Positions Total 9,147 0 13,412 0 23 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 2017 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2016 10173- Manage and protect the Environment 10113- Provide and Monitor Human 10111- Provide General Administration 10112- Support the Development of 00055- Promote and Regulate the 10115- Manage Marine Resources 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 2017 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Total Main Estimates 2016 11121- Manage General Administration 11122- Promote and develop Tourism Authorised/Estimated Positions Total 695 1,506 2,201 150 17,549 17,699 744 2,763 3,507 0 0 0 0 6,531 6,531 1,589 28,349 29,938 0 1,526 26,197 27,723 0 25 Responsibility Centre: 12 - Ministry of Public Inf rastructure, Post, Urban Development and Transport 131 -Permanent Secretary's Office Activity Name: E.12 - Manage Public Infrastructure, Post, Urban Development and Transport Programme Expenditures 2017 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 Inf rastructure 12135- Supply and Manage Water 12132 Provide Postal Services 12136- Monitor and Regulate Transportation 12137 - Manage Urban Development Unit 574 7,150 3,594 2,095 276 62 Authorised/Estimated Positions Total 0
0 0 1 0 0 1 0 11,665 4,920 366 0 0 0 0 7,000 0 0 0 16,951 7,000 899 23,029 16,759 3,700 394 62 44,844 0 26 Programme Main Estimates 2016 12131- Manage General Administration 12133- Maintain and Develop Inf rastructure 12135- Supply and Manage Water 12132 Provide Postal Services 12136- Monitor and Regulate Transportation 12137 - Manage Urban Development Unit Authorised/Estimated Positions Total 889 25,498 13,481 2,873 390 61 43,192 0 27 Responsibility Centre: 13 - Ministry of Education Activity Name: E.13 - Manage Education Services Expenditures 2017 Programme by 2 - Category (in thousands) Social Benefits Compensation of employees Subsidies Grants Use of Goods and Services Other Expenses Fixed Assets 13141- Provide Administrative support f or 13141- Invest in Education 13142- Promote and support Early 13143- Deliver Primary Education 13144- Deliver Secondary Education 13145- Deliver Post Secondary Education 13146 - Deliver Special Education Services 13147 - Deliver Tertiary Education through 13148- Provide Public Library Services 0 0 1,500 0 0 0 0 0 0 Authorised/Estimated Positions Total Programme Memorandum Items Total Main Estimates 2016 13141- Provide Administrative support f or 13141- Invest in Education 13142- Promote and support Early 13143- Deliver Primary Education 13144- Deliver Secondary Education 13145- Deliver Post Secondary Education 13146 - Deliver Special Education Services 13147 - Deliver Tertiary Education through 13148- Provide Public Library Services 0 110 0 0 0 0 0 0 0 Authorised/Estimated Positions Total 110 9,365 4,670 7,692 16,214 31,935 3,619 1,474 14,481 870 90,321 0 8,646 2,200 6,836 15,989 31,518 5,015 1,454 12,426 841 84,925 0 29 Responsibility Centre: 14 - Ministry of Health Activity Name: E.14 - Manage Health Care and Health Environmental Services Expenditures 2017
 Programme by 2 - Category (in thousands) 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 6 903 12,873 21,808 35,584 231 1,500 0 1,731 650 1,161 9,112 10,923 0 0 0 0 10,000 2,000 2,380 14,380 0 0 0 0 Programme Total Main Estimates 2016 14151 Provide Ministry Management and 14152 Deliver Health Care in Communities 14153 Provide Health Care through Authorised/Estimated Positions Total 11,784 17,534 33,306 62,624 0 11,771 17,010 32,266 61,047 0 30 Responsibility Centre: 15 - Ministry of Youth, Sports and Culture Activity Name: E15 - Manage Youth, Sports and Culture Programme Expenditures 2017 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 2016 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 811 1,705 899 11,602 1,802 16,819 0 32 Responsibility Centre: 16 - Ministry of Sustainable Development Activity Name: E.16 - Manage Sustainable Development Programme Expenditures 2017 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 16173- Manage Physical Planning 16174- Collect, compile and dessiminate 16175 - Control Development Board 16176- Register and Manage Land Stock Authorised/Estimated Positions Total Programme Main Estimates 2016 16171- Provide general administration 16172- Develop and maintain strategic 16173- Manage Physical Planning 16173- Manage Physical Planning 16174- Collect, compile and dessiminate 16175 - Control Development Board 16176- Register and Manage Land Stock Authorised/Estimated Positions Total 5,305 899 2,574 0 974 0 3,937 13,689 0 34 Responsibility Centre: 17 - Ministry of Foreign Affairs and Aviation Activity Name: E.17 - Manage the Foreign Policy of the Federation and Manage Aviation Programme Expenditures 2017 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2016 17071- Manage General Administration 17072- Represent the Federation Abroad 00399 Regulate and Monitor Civil Aviation 03760 International Civil Aviation Participation in Regional and International 2,074 6,593 120 0 0 Authorised/Estimated Positions Total Responsibility Centre: 18 - Office of the Attorney General Activity Name: E.18 Attorney General Programme Expenditures 2017 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 503 2,033 2,537 0 363 363 334 2,645 2,979 0 5,783 5,783 500 0 500 0 0 0 1,337 10,825 12,162 0 Programme Main Estimates 2016 - Provide
 Electoral Services Manage General Administration/Represent Authorised/Estimated Positions Total 1,331 10,794 12,125 0 36 Responsibility Centre: 19 - Ministry of Nevis Affairs, Labour, Social Security and Ecclesiastical Affairs Activity Name: E. 19 - Enhance Labour and Industrial Relations Programme Expenditures 2017 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2016 00780- Enhance Labour and Industrial Invest in Labour Department Participation in Regional and International 1,153 0 0 Authorised/Estimated Positions Total 1,153 0 0 15 15 167 0 0 167 0 6,500 0 6,500 1,320 6,500 15 7,835 0 1,288 6,000 15 7,303 0 37 2.9a Capital Estimates by Ministry 2.9b Capital Estimates by Source of Funds 38 2.9a Capital Estimates by Ministry Portfolio / Autonomous Department 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 Capital Expenditure (in thousands) Variation Estimates Estimates 2017 $ 2016 $ $ % 700 - 160 2,336 4,188 800 (100) (12.5) - - - 160 - - 1,860 476 25.6 1,230 2,958 240.5 06 Provide National Security 19,059 15,404 3,655 23.7 07 Support Small Business Development, Industry and Commerce 574 327 247 75.5 08 Manage Finance 14,657 11,700 2,957 25.3 09 Promote Community Development, Gender Affairs and Social Services 10 Manage Agriculture, Human Settlement, Cooperatives and Environment 996 6,060 (5,064) (83.6) 5,117 4,168 949 22.8 11 Promote and Develop Tourism 6,531 5,718 813 14.2 12 Manage Public Infrastructure, Post, Urban Development and Transport 23,951 22,985 966 4.2 13 Manage Education Services 19,410 15,606 3,804 24.4 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 14,380 14,900 (520) (3.5) 11,621 13,942 10,451 8,494 711 500 512 500 1,170 5,448 11.2 64.1 199 38.9 - 500 - - 19 Enhance Labour and Industrial Relations 6,500 6,000 TOTAL CAPITAL EXPENDITURE 145,333 126,715 18,618 14.7 38-i 2.9b Capital Estimates by Source of Funds Portfolio / Autonomous Department 2017 Capital Expenditure (in thousands) Revenue $ Loan $ Grant $ TOTAL $ 01 Represent the Queen 02 Provide Legislative Services for the Federation 03 Audit the Public Accounts 04 Facilitate Justice and Manage the Country's Legal Affairs 05 Manage the Affairs of the Federation 06 Provide National Security 07 Support Small Business Development, Industry and Commerce 08 Manage Finance 09 10 Promote Community Development, Gender Affairs and Social Services Manage Agriculture, Human Settlement, Cooperatives and Environment 11 Promote and Develop Tourism 12 Manage Public Infrastructure, Post, Urban Development and Transport 13 Manage Education Services 14 Manage Health Care and Health Environmental Services 15 Manage Youth, Sports and Culture 16 Manage Sustainable Development 700 - 160 2,336 1,938 13,701 534 13,110 742 4,226 5,303 13,601 - - - - - - - - - - - - 10,170 4,000 5,380 8,361 - - 6,924 2,000 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 711 500 2,500 - - - - - - - 2,250 5,358 40 700 - 160 2,336 4,188 19,059 574 1,547 14,657 254 891 1,228 996 5,117 6,531 10,350 23,951 5,240 9,000 3,260 5,018 - - 19,410 14,380 11,621 13,942 711 500 4,000 6,500 TOTAL CAPITAL EXPENDITURE 90,897 6,000 48,436 145,333 38-ii Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue 39 Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue SUMMARY OF TOTAL ESTIMATED REVENUE FOR THE YEAR 2017 Estimates Estimates 2017 2016 $ '000 $ '000 Actual 2015
 Increase / (Decrease) 2017 - 2016 (per Financial Statements) $ '000 $ '000 Capital Revenue Capital Loans Capital Development Aid 5,000 - 48,436 5,000 - 50,052 - - (1,616) 9,056 - 14,171 Revenue on Capital Account 53,436 55,052 (1,616) 23,227 Revenue from Budgetary Grants - 36,150 (36,150) 16,486 Capital Revenue and Budgetary Grants 53,436 91,202 (37,766) 39,713 Revenue on Recurrent Account 640,590 608,272 32,318 753,415 TOTAL REVENUE 694,026 699,474 (5,448) 793,128 40 40 40 40 3.2 Re ve nue Sum m ary by Re ve nue Type Vote Supply 2017 - Re ve nue (in thousands) Portfolio Budge tary Total Re curre nt Capital Budge tary Grant Portfolio - Re ve nue colle cte d by Jus tice , R.4 Le gal Affairs and Com m unications 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Off ice Revenue 04060 - Collect Magistrate's Department Revenue - Re ve nue colle cte d by the Office of R.5 the Prim e M inis te r 05088 - Collect Inf ormation Department Revenue - Re ve nue colle cte d by National R.6 Se curity 06051 - Collect Administration Revenue 06052 - Collect Police Revenue 06053 - Collect Fire and Rescue Services Revenue 06054 Collect Def ence Force Revenue 06055 - Collect Prison Department Revenue - Re ve nue colle cte d by Inte rnational R.7 Trade , Indus try, Com m e rce and Cons um e r Affairs 07074 - Collect International Trade Revenue 07075 - Collect Industry Trade and Commerce Revenue R.8 - Re ve nue colle cte d by Finance 08081 - Collect Financial Secretary's Off ice Revenue 08082 - Collect Accountant General's Department Revenue 1,756 6 6 1,239 504 7 7 5,892 5,444 182 263 1 2 208 11 198 607,693 170,697 14,071 08083 - Collect Inland Revenue Department 241,805 Revenue 08084 - Collect Customs Department 181,120 Revenue R.10 - Re ve nue colle cte d by Agriculture , Hum an Se ttle m e nt, Coope rative s and Environm e nt 10113 - Collect Department of Housing Revenue 10112 - Collect Department of Agriculture Revenue 10115 -
 Collect Department of Marine Resources Revenue R.11 - Re ve nue colle cte d by Touris m 11121 - Collect Tourism Revenue Vote Supply 2017 - Re ve nue (in thousands) Portfolio Budge tary Total Re curre nt Capital Budge tary Grant R.12 - Re ve nue colle cte d by Public Infras tructure , Pos t, Urban De ve lopm e nt and Trans port 12132 Collect Postal Services 12133 - Collect Public Inf rastructure Department Revenue 12125 - Collect International Transport Revenue 12135 - Collect Water Department Revenue R.13 - Re ve nue colle cte d by Education 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue R.14 - Re ve nue colle cte d by He alth 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue R.15 - Re ve nue colle cte d by Youth, Sports and Culture 15123 - Collect Sports Department Revenue R.16 - Re ve nue colle cte d by Sus tainable De ve lopm e nt 16173 - Collect Physical Planning Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Loans 16172 - Capital Revenue - Grants 17,698 5,553 2,810 1,529 7,805 1,095 1,087 9 4,162 28 298 3,836 274 274 370 370 Total 640,590 53,436 5,000 48,436 53,436 17,698 5,553 2,810 1,529 7,805 1,095 1,087 9 4,162 28 298 3,836 274 274 53,806 370 5,000 48,436 694,026 42 3.3 Revenue Summary Compared to Last Year Portfolios Revenue (in thousands) Vote Supply Main Estimates Variation 2017 2016 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 06054 - 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 1,755 6 6 1,239 504 7 7 5,892 5,444 182 1 263 2 2,196 9 5 1,578 604 (441) (3) 1 (339) - (100) (20) (33) - (21) (17) 7 7 - - - - 7,400 6,878 200 1 305 16 (1,508) (1,434) (18) - (42) - (14) - (20) (21) (9) - (14) - - - (13) (27) (12) 6 209 11 198 607,692 239 15 (30) (4) 224 571,014 (26) 36,678 170,696 151,584 19,112 13 14,071 16,937 (2,866) (17) 241,805 181,120 219,310 183,183 22,495 (2,063) 10 (1) 43 Portfolios Vote Supply Main Estimates Variation 2017 2016 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 962 358 1 603 474 474 17,697 1,529 5,553 2,810 7,805 1,096 1,087 9 4,162 28 298 3,836 274 274 53,806 370 5,000 - 48,436 694,026 44 964 349 8 607 196 196 20,688 1,482 5,628 3,827 9,751 552 548 4 4,018 37 347 3,634 (2) 9 (0) 3 (7) (88) (4) 278 278 (2,991) 47 (75) (1,017) (1,946) 544 539 5 144 (9) (49) 202 (1) 142 142 (14) 3 (1) (27) (20) 99 98 125 4 (24) (14) 6 448 448 (174) (174) (39) (39) 91,752 538 (37,946) (168) 5,012 36,150 50,052 (12) (36,150) (1,616) 699,474 (5,448) (41) (31) (0) (100) (3) (1) Se ction 4: Re ve nue De tails 4.1 Re ve nue De tails by M inis try Portfolio R.04 - Re ve nue colle cte d by Jus tice , Le g al Affairs and Com m unications Res pons ib ility Ce ntre 04 - M inis try of Jus tice , Le gal Affairs and Comm unicatio ns Office r in Charge Permanent Secretary Goals /Global Obje ctives 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 Re ve nue Re ve nue Re ve nue Re ve nue Re ve nue Actual Es tim ate d Planne d Proje cte d Proje cte d 2015 2016 2017 (in thousands) 2018 2019 5 5 1,046 421 9 5 1,578 604 6 6 1,239 504 6 7 1,311 534 7 7 1,383 563 Total 1,477 2,196 1,756 1,858 1,960 45 Portfolio R.05 - Re ve nue colle cte d by the Office of the Pr im e M inis te r Res pons ib ility Ce ntre 05 - Office of the Prim e M inis te r Office r in Charge Prime Minister Goals /Global Obje ctives 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 Re ve nue Re ve nue Re ve nue Re ve nue Re ve n ue Actual Es tim ate d Planne d Proje cte d Proje cte d 2015 2016 2017 (in thousands) 2018 2019 05088 - Collect Information D epartment Revenue Total 6 6 7 7 7 7 7 7 7 7 46 Portfolio R.06 - Re ve nue colle cte d by National Se curity Res pons ib ility Ce ntre 06 - M inis try of National Se curity Office r in Charge Permanent Secretary Goals /Global Obje ctives 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 Re ve nue Re ve nue Re ve nue Re ve nue Re ve nue Actual Es tim ate d Planne d Proje cte d Proje cte d 2015 2016 2017 (in thousands) 2018 2019 06051 - Collect Administration Revenue 06052 - Collect Police Revenue 06053 - Collect Fire and Rescue Services Revenue 06054 Collect Defence Force Revenue 06055 - Collect Prison Department Revenue 4,540 178 257 1 2 6,878 200 305 1 16 5,444 182 263 1 2 5,760 193 278 1 2 6,076 203 293 1 2 Total 4,977 7,401 5,892 6,234 6,576 47 Portfolio R.07 - Re ve nue colle cte d by Inte rnatio nal Trade , Indus try and Comm e rce Res pons ib ility Ce ntre 07 - M inis try of Inte rnational Trade , In dus try and Comm e rce Office r in Charge Permanent Secretary Goals /Global Obje ctives 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 Re ve nue Re ve nue Re ve nue Re ve nue Re ve nue Actual Es tim ate d Planne d Proje cte d Proje cte d 2015 2016 2017 (in thousands) 2018 2019 07074 - Collect International Trade Revenue 07075 - Collect Industry Trade and Commerce Revenue Total 10 193 203 15 224 238 11 198 208 11 209 220 12 221 232 48 Portfolio R.08 - Re ve nue colle cte d by Finance Res pons ib ility Ce ntre 08 - M inis try of Finance Office r in Charge Financial Secretary Goals /Global Obje ctives 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 Re ve nue Re ve nue Re ve nue Re ve nue Re ve nue Actual Es tim ate d Planne d Proje cte d Proje cte d 2015 2016 2017 (in thousands) 2018 2019 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 294,117 151,585 170,697 170,738 170,778 16,045 16,937 14,071 14,680 15,291 240,631 219,310 241,805 244,948 258,483 172,366 183,183 181,120 193,315 206,418 Total 723,159 571,015 607,693 623,681 650,970 49 Portfolio R.10 - Re ve nue colle cte d by Agriculture , Hum an Se ttle m e nt, Coope ratives and Envir onm e nt Res pons ib ility Ce ntre 10 - Ministry of Agriculture, Human Settlement, Cooperatives and Environment 111 - Pe rm ane nt Se cre tary's Office Office r in Charge Permanent Secretary Goals /Global Obje ctives 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 Re ve nue Re ve nue Re ve nue Re ve nue Re ve nue Actual Es tim ate d Planne d Proje cte d Proje cte d 2015 2016 2017 (in thousands) 2018 2019 10113 - Collect Department o f Housing Revenue 10112 - Collect Department o f Agriculture Revenue 10115 - Collect Department o f Marine Resources Revenue Total 1 319 589 908 8 362 607 977 1 358 603 962 1 379 638 1 399 673 1,018 1,073 50 Portfolio R.11 - Re ve nue colle cte d by Tour is m Res pons ib ility Ce ntre 11 - Ministry of Tourism 121 Pe rm ane nt Se cre tary's Office Office r in Charge Permanent Secretary Goals /Global Obje ctives To provide a quality tourism product that is sustainable.
Program m e Financial Sum m ary Re ve nue Re ve nue Re ve nue Re ve nue Re ve nue Actual Es tim ate d Planne d Proje cte d Proje cte d 2015 2016 2017 (in thousands) 2018 2019 11121 - Collect Tourism Reve nue Total 425 425 196 196 474 474 501 501 529 529 51 Portfolio R.12 - Re ve nue colle cte d by Public Infras tructure , Pos t, Urban De ve lopm e nt and Trans port Res pons ib ility Ce ntre 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 -Pe rm ane nt Se cre tary's Office Office r in Charge Permanent Secretary Goals /Global Obje ctives 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 Re ve nue Re ve nue Re ve nue Re ve nue Re ve nue Actual Es tim ate d Planne d Proje cte d Proje cte d 2015 2016 2017 (in thousands) 2018 2019 12132 Collect Postal Services 12133 - Collect Public Infrastructure Department Revenue 12125 - Collect International Transport Revenue 12135 - Collect Water Department Revenue Total 5,538 3,820 1,401 8,383 19,142 5,628 3,827 1,482 9,751 20,687 5,553 2,810 1,529 7,805 17,698 5,876 2,974 1,618 8,260 18,727 6,198 3,136 1,707 8,712 19,753 52 Portfolio R.13 - Re ve nue colle cte d by Education Res pons ib ility Ce ntre 13 - M inis try of Education Office r in Charge Minister Goals /Global Obje ctives 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 Re ve nue Re ve nue Re ve nue Re ve nue Re ve nue Actual Es tim ate d Planne d Proje cte d Proje cte d 2015 2016 2017 (in thousands) 2018 2019 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitz roy Bryant College Revenue 906 8 914 548 4 552 1,087 9 1,150 9 1,213 10 1,095 1,159 1,223 Total 53 Portfolio R.14 - Re ve nue colle cte d by He alth Res pons ib ility Ce ntre 14 - M inis try of He alth Office r in Charge Permanent Secretary Goals /Global Obje ctives 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 Re ve nue Re ve nue Re ve nue Re ve nue Re ve nue Actual Es tim ate d Planne d Proje cte d Proje cte d 2015 2016 2017 (in thousands) 2018 2019 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue 23 261 37 347 28 298 29 316 31 333 3,703 3,634 3,836 4,059 4,282 Total 3,987 4,018 4,162 4,405 4,646 54 Portfolio R.15 - Re ve nue colle cte d by Youth, Sports and Culture Res pons ib ility Ce ntre 15 - M inis try of Youth, Sports and Culture Office r in Charge Permanent Secretary Goals /Global Obje ctives 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 Re ve nue Re ve nue Re ve nue Re ve nue Re ve nue Actual Es tim ate d Planne d Proje cte d Proje cte d 2015 2016 2017 (in thousands) 2018 2019 15123 - Collect Sports Department Revenue Total 198 198 448 448 274 274 290 290 305 305 55 Portfolio R.16 - Re ve nue colle cte d by Sus tainab le De ve lopm e nt Res pons ib ility Ce ntre 16 - M inis try of Sus tainable De ve lopm e nt Office r in Charge Permanent Secretary Goals /Global Obje ctives 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 Re ve nue Re ve nue Re ve nue Re ve nue Re ve nue Actual Es tim ate d Planne d Proje cte d Proje cte d 2015 2016 2017 (in thousands) 2018 2019 16173 - Collect Physical Planning Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Grants Total 308 9,056 8,691 18,056 538 5,000 36,150 50,052 91,739 370 5,000 48,436 53,806 391 5,000 48,333 53,724 413 5,000 47,620 53,033 56 4.2 Revenue Details by Object Codes Org Unit Name: 04 - Ministry of Justice, Legal Affairs and Communications 031 Permanent Secretary's Office Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice, Legal Affairs and Communications 04031 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-03 Fees - Public Institutions 61 Other Revenue 61-13 Sale of Acts, etc.
Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (in thousands Total Total 57 Org Unit Name: 04 - Ministry of Justice, Legal Affairs and Communications 031 Permanent Secretary's Office 033 Legal Aid Clinic Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice, Legal Affairs and Communications 04033 - Collect Legal Aid Clinic Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-03 Fees - Public Institutions Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (in thousands) 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 Total Total 58 Org Unit Name: 04 - Ministry of Justice, Legal Affairs and Communications 031 Permanent Secretary's Office 059 Registrar's Office Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice, Legal Affairs and Communications 04059 - Collect Registrar's Office Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-01 Fees - Judicial Stamps 54-21 Fines and Forfeiture 61 Other Revenue 61-31 Sale of Forms 61-33 Miscellaneous Fees Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (in thousands) Total Total 59 Org Unit Name: 04 - Ministry of Justice, Legal Affairs and Communications 031 Permanent Secretary's Office 060 Magistrates Department Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice, Legal Affairs and Communications 04060 - Collect Magistrate's Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-02 Fees - Magistrates Court 54-21 Fines and Forfeiture Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017
 2018 2019 (in thousands) Total Total 60 Org Unit Name: 05 - Office of the Prime Minister 041 Permanent Secretary Activity Type: Programme Activity Name: R.05 - Revenue collected by the Office of the Prime Minister 05088 - Collect Information Department Revenue Recurrent Revenue 61 Other Revenue 61-13 Sale of Acts, etc.
Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (in thousands) 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 Total Total 61 Org Unit Name: 06 - Ministry of National Security 051 Permanent Secretary's Office Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security 06051 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-16 Fees - Certificate of Citizenship 54-17 Fees - Work Permits 54-18 Fees - Visa Extensions 54-19 Fees - Ordinances 61 Other Revenue 61-11 Gains on Exchange 61-14 Passports 61-33 Miscellaneous Fees 61-34 Flags 61-35 Maps Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (in thousands) Total Total 62 Org Unit Name: 06 - Ministry of National Security 052 Police Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security 06052 - Collect Police Revenue Recurrent Revenue 61 Other Revenue 61-24 Sale of Books 61-25 Police Certificates and Reports 61-50 Unclassified 61-59 Police Escort Services Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (in thousands) Total Total 63 Org Unit Name: 06 - Ministry of National Security 053 Fire and Rescue Services Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security 06053 - Collect Fire and Rescue Services Revenue Recurrent Revenue 61 Other Revenue 61-27 Hire of Fire Brigade Equipment 61-47 Vehicle Registration 61-50 Unclassified Revenue Actual 2015 Revenue Estimated Revenue Planned
 Revenue Projected Revenue Projected 2016 2017 2018 2019 (in thousands) 257 257 256 257 257 305 305 302 3 305 305 263 263 263 263 263 278 278 278 278 278 293 293 293 293 293 Total Total 64 Org Unit Name: 06 - Ministry of National Security 054 St. Kitts and Nevis Defence Force Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security 06054 Collect Defence Force Revenue Recurrent Revenue 61 Other Revenue 61-28 Rental of Cots Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (in thousands) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Total Total 65 Org Unit Name: 06 - Ministry of National Security 055 Prison Department Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security 06055 - Collect Prison Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-20 Fees - Prison Services Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (in thousands) 2 2 2 2 2 16 16 16 16 16 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Total Total 66 Org Unit Name: 07 - Ministry of International Trade, Industry and Commerce Activity Type: Activity Name: 074 International Trade Programme R.07 - Revenue collected by International Trade, Industry and Commerce 07074 - Collect International Trade Revenue Recurrent Revenue 61 Other Revenue 61-56 CARICOM Skills Certificate Revenue Actual 2015 Revenue Estimated 2016 Revenue Planned 2017 Revenue Projected 2018 Revenue Projected 2019 10 10 10 10 10 Total Total (in thousands) 15 15 15 15 15 11 11 11 11 11 11 11 11 11 11 12 12 12 12 12 67 Org Unit Name: 07 - Ministry of International Trade, Industry and Commerce Activity Type: Activity Name: 075-293 Bureau of Standards Programme R.07 - Revenue collected by International Trade, Industry and Commerce 07075 - Collect Industry Trade and Commerce Revenue Recurrent Revenue 61 Other Revenue 61-39 Multi-Purpose Laboratory Revenue Actual
 2015 Revenue Estimated 2016 Revenue Planned 2017 Revenue Projected 2018 Revenue Projected 2019 193 193 193 193 193 Total Total (in thousands) 224 224 224 224 224 198 198 198 198 198 209 209 209 209 209 221 221 221 221 221 68 Org Unit Name: 08 - Ministry of Finance 081 Financial Secretary's Office Activity Type: Programme Activity Name: R.08 - Revenue collected by Finance 08081 - Collect Financial Secretary's Office Revenue Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (in thousands) 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 Total Total 294,117 151,585 170,697 170,738 170,778 294,117 151,585 170,697 170,738 170,778 69 Org Unit Name: 08 - Ministry of Finance 082 Accountant General's Department Activity Type: Programme Activity Name: R.08 - Revenue collected by Finance 08082 - Collect Accountant General's Department Revenue Recurrent Revenue 55 Rent of Government Property 55-02 Rent - Land and Houses 57 Interest, Dividends and Currency Profits 57-01 Interest on Advances and Deposits 57-03 Dividends and Royalties 61 Other Revenue 61-03 Overpayments Recovered 61-04 Commission on Insurance 61-06 Pension Contributions - Legislators 61-07 Trademarks and Patents 61-11 Gains on Exchange 61-12 Commissions on Airlines Pay Later Plan 61-33 Miscellaneous Fees 61-50 Unclassified Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (in thousands) 16,045 16,937 14,071 14,680 15,291 22 22 8,481 5,038 3,443 7,542 6,657 92 22
Total Total 16,045 16,937 14,071 14,680 15,291 16,045 16,937 14,071 14,680 15,291 70 Org Unit Name: 08 - Ministry of Finance 083 Inland Revenue Department Activity Type: Programme Activity Name: R.08 - Revenue collected by Finance 08083 - Collect Inland Revenue Department Revenue Recurrent Revenue 50 Taxes on International Trade and Transactions 50-08 Travel Tax 50-14 Duty Free Shops 50-16 Excise Tax 51 Taxes on Domestic Goods and Consumption 51-01 Consumption Tax - Inland Revenue 51-02 Wheel Tax 51-04 Traders Tax 51-05 Hotel Rooms and Restaurant Tax Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (in thousands) 51-07 Stamp Duty Unclassified 24,943 20,792 26,422 27,959 29,491 51-08 Licenses - Agents and Peddlars 51-09 Licenses - Arms 51-11 Licenses - Dogs 51-12 Licenses - Liqour and Tobacco 51-13 Licenses - Banks 51-14 Licenses - Motor Car Drivers 51-16 Licenses - Businesses and Occupations 51-17 Licenses - Gaming Machines 51-18 Licenses - Telecommunications 51-19 Licenses - Unclassified 51-20 Vehicle Rental Tax 51-21 Insurance Fees 51-22 IDD Overseas Calls Tax 51-23 Proceeds from Lotto 51-24 Island Enhancement Fund 51-26 Vacation Time Share 51-27 Value Added Tax (VAT) 51-28 Unincorporated Business Tax 52 Taxes on Income 52-01 Income Tax 52-02 Withholding Tax 52-03 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 6 118 179 292
61 Other Revenue 61-50 Unclassified Revenue Actual 2015 Revenue Estimated 2016 Revenue Planned 2017 Revenue Projected 2018 Revenue Projected 2019 Total Total 240,631 219,310 241,805 244,948 258,483 240,631 219,310 241,805 244,948 258,483 72 Org Unit Name: 08 - Ministry of Finance 084 Customs and Excise Department Activity Type: Programme Activity Name: R.08 - Revenue collected by Finance 08084 - Collect Customs Department Revenue Recurrent Revenue 50 Taxes on International Trade and Transactions 50-01 Consumption Tax - Customs 50-02 Import Duties on Articles other than Alcoholic Liquors 50-03 Import Duties on Alcoholic Liquors 50-04 Export Duty - Unclassified 50-05 Excise Duty on Rum 50-06 Customs Service Charge 50-10 Environmental Levy 50-11 Excise Duty on Alcohol and Tobacco Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (in thousands) 50-13 Nonrefundable Duty Free Stores 5,524 5,354 4,565 4,868 5,195 50-14 Duty Free Shops 50-15 Input VAT 50-16 Excise Tax 51 Taxes on Domestic Goods and Consumption 51-12 Licenses - Liqour and Tobacco 51-16 Licenses - Businesses and Occupations 51-19 Licenses - Unclassified 54 Fees, Fines and Forfeiture 54-06 Fees -
 Customs Officers 54-21 Fines and Forfeiture 54-25 Fees - Yachts 61 Other Revenue 61-50 Unclassified Total Total 172,366 183,183 181,120 193,315 206,418 172,366 183,183 181,120 193,315 206,418 73 Org Unit Name: 10 - Ministry of Agriculture, Human Settlement, Cooperatives and Environment 111 - Permanent Secretary's Office 112 Department of Agriculture Activity Type: Programme Activity Name: R.10 - Revenue collected by Agriculture, Human Settlement, Cooperatives and Environment 10112 - Collect Department of Agriculture Revenue Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-08 Fees - Abattoire 54-11 Fees - Cemetary 55 Rent of Government Property 55-06 Rent - Agricultural Lands 55-12 Rent - Other 61 Other Revenue 61-15 La Guerite Experimental Station 61-16 Public Markets 61-18 Veterinary Division 61-50 Unclassified Total Total Org Unit Name: 10 - Ministry of Agriculture, Human Settlement, Cooperatives and Environment Activity Type: Activity Name: 111 - Permanent Secretary's Office 113 Department of Housing Programme R.10 - Revenue collected by Agriculture, Human Settlement, Cooperatives and Environment 10113 - Collect Department of Housing Revenue Recurrent Revenue 61 Other Revenue 61-41 Hurricane Relief Fund Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (in thousands) 1 1 1 1 1 8 8 8 8 8 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Total Total 75 Org Unit Name:
 10 - Ministry of Agriculture, Human Settlement , Cooperatives and Environment 111 - Permanent Secretary's Office 115 Department of Marine Resources Activity Type: Programme Activity Name: R.10 - Revenue collected by Agriculture, Human Settlement, Cooperatives and Environment 10115 - Collect Department of Marine Resources Revenue Recurrent Revenue 61 Other Revenue 61-38 Basseterre Fisheries Complex Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 589 589 589 589 589 Total Total (in thousands) 607 607 607 607 607 603 603 603 603 603 638 638 638 638 638 673 673 673 673 673 76 Org Unit Name: 11 - Ministry of Tourism 121 Permanent Secretary's Office Activity Type: Programme Activity Name: R.11 - Revenue collected by Tourism 11121 - Collect Tourism Revenue Recurrent Revenue 55 Rent of Government Property 55-08 Rent - Tourism Mall 55-09 Rent - Ferry Dock Booths 55-10 Rent - Amino Craft Market 61 Other Revenue 61-08 Insurance Claims Settlements 61-50 Unclassified Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (in thousands) Total Total 77 Org Unit Name: 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 -Permanent Secretary's Office 132 Postal Services Activity Type: Programme Activity Name: R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport 12132 Collect Postal Services Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (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 Name: 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 -Permanent Secretary's Office 133 Public Infrastructure Department Activity Type: Programme Activity Name: R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport 12133 - Collect Public Infrastructure Department Revenue Recurrent Revenue 55 Rent of Government Property 55-12 Rent - Other 61 Other Revenue 61-29 Government Repair Shop 61-36 Sand Receipts 61-50 Unclassified 61-52 Stone Crusher Receipts Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (in thousands) Total Total 79 Org Unit Name: 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 -Permanent Secretary's Office 136 Transport Department 125 International Transport 125-612 Maritime Affairs Activity Type: Programme Activity Name: 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 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018
 2019 1,401 1,401 14 1,387 1,401 1,401 Total Total (in thousands) 1,482 1,482 25 1,457 1,482 1,529 1,529 14 1,515 1,529 1,618 1,618 15 1,603 1,618 1,707 1,707 16 1,691 1,707 1,482 1,529 1,618 1,707 80 Org Unit Name: 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 -Permanent Secretary's Office 135 Water Services Department Activity Type: Programme Activity Name: R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport 12135 - Collect Water Department Revenue Recurrent Revenue 58 Utilities (Water) 58-01 Water Rates 58-02 Water Connections and Repairs Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 8,383 8,383 8,382 1 8,383 8,383 Total Total (in thousands) 9,751 9,751 9,749 2 9,751 9,751 7,805 7,805 7,805 1 7,805 7,805 8,260 8,260 8,259 1 8,260 8,260 8,712 8,712 8,711 1 8,712 8,712 81 Org Unit Name: 13 - Ministry of Education 141 - Permanent Secretary's Office Activity Type: Programme Activity Name: R.13 - Revenue collected by Education 13141 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-05 Fees - College / University Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 906 906 906 906 906 Total Total (in thousands) 548 548 548 548 548 1,087 1,087 1,087 1,087 1,087 1,150 1,150 1,150 1,150 1,150 1,213 1,213 1,213 1,213 1,213 82 Org Unit Name: 13 - Ministry of Education 141 - Permanent Secretary's Office Activity Type: Programme Activity Name: R.13 - Revenue collected by Education Recurrent Revenue 55 Rent of Government Property 55-02 Rent - Land and Houses 13147 - Collect Clarence Fitzroy Bryant College Revenue Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (in thousands) 8 8 8 8 8 4 4 4 4 4 9 9 9 9 9 9 9 9 9 9 10 10 10 10 10 Total Total 83 Org Unit Name: 14 - Ministry of Health 151 -Office of
 Policy Development and Information Management Activity Type: Programme Activity Name: R.14 - Revenue collected by Health 14151 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-04 Fees - Registrar General Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 23 23 23 23 23 Total Total (in thousands) 37 37 37 37 37 28 28 28 28 28 29 29 29 29 29 31 31 31 31 31 84 Org Unit Name: 14 - Ministry of Health 151 -Office of Policy Development and Information Management 152 Community Health Services Activity Type: Programme Activity Name: R.14 - Revenue collected by Health 14152 - Collect Community Health Services Revenue Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (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 Name: 14 - Ministry of Health 151 -Office of Policy Development and Information Management 153 Institution Health Services Activity Type: Programme Activity Name: R.14 - Revenue collected by Health 14153 - Collect Institution Health Services Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-23 Fees - Hospital 55 Rent of Government Property 55-11 Rent - Space at JNF Hospital 61 Other Revenue 61-49 Supply Department 61-50 Unclassified Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016
 2017 2018 2019 (in thousands) Total Total 86 Org Unit Name: 15 - Ministry of Youth, Sports and Culture 123 Sports Department Activity Type: Programme Activity Name: R.15 - Revenue collected by Youth, Sports and Culture 15123 - Collect Sports Department Revenue Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-33 Sport Fees 55 Rent of Government Property 55-14 Rent - Warner Park Corporate Boxes Total Total Org Unit Name: 16 - Ministry of Sustainable Development 172 Economic Affairs and Public Sector Investment Program Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16172 - Multilateral and Bilateral Grants Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (in thousands) Budgetary Grant Revenue 80 Grants and Donations 80-03 From International Organisations 36,150 36,150 36,150 36,150 36,150 Total Total 88 Org Unit Name: 16 - Ministry of Sustainable Development 172 Economic Affairs and Public Sector Investment Program Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16172 - Capital Revenue - Grants Capital Revenue 74 Capital Revenue - Grants 74-00 Capital Revenue - Grants Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (in thousands) 8,691 8,691 8,691 8,691 50,052 50,052 50,052 50,052 48,436 48,436 48,436 48,436 48,333 48,333 48,333 48,333 47,620 47,620 47,620 47,620 8,691
 50,052 48,436 48,333 47,620 Total Total 89 Org Unit Name: 16 - Ministry of Sustainable Development 172 Economic Affairs and Public Sector Investment Program Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16172 - Capital Revenue - Loans Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (in thousands) Capital Revenue 73 Capital Revenue - Loans 73-00 Capital Revenue - Loans Total Total 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 90 Org Unit Name: 16 - Ministry of Sustainable Development 173 Physical Planning Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16173 - Collect Physical Planning Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-07 Fees - Building Board Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 308 308 308 308 308 Total Total (in thousands) 538 538 538 538 538 370 370 370 370 370 391 391 391 391 391 413 413 413 413 413 91 Org Unit Name: 16 - Ministry of Sustainable Development 176 Lands and Survey Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16176 - Collect Lands and Surveys Department Revenue Capital Revenue 71 Capital Revenue - Sale of Lands 71-00 Capital Revenue - Sale of Lands 72 Capital Revenue - Sale of Property 72-00 Capital Revenue - Sale of Property Total Total Revenue Actual 2015 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2016 2017 2018 2019 (in thousands) 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 9,056 9,046 9,046 10 10 9,056 9,056 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 92 93 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
 2015 2016 2017 2018 2019 Source of Funds (in thousands) Development Aid Loans Revenues Total 30,657 86,202 758,415 789,072 613,272 699,474 48,436 6,000 645,590 700,026 48,333 6,000 663,491 711,824 47,620 6,000 692,688 746,308 94 ST. KITTS ESTIMATES, 2017 LIST OF APPENDICES No.
1 2 3 4 Listing of Accounting Officers Schedule of Estimated Debt Service Charges for 2017 Approved Salary and Increment Schedule as at January 1st, 2017 Approved Salary Scales and Grades as at January 1st, 2017 ST. KITTS AND NEVIS ESTIMATES, 2017 ACCOUNTING OFFICERS MINISTRIES OFFICERS 01 Governor General 02 Parliament 03 Audit Office 04 Justice and Legal Affairs Comptroller and Private Secretary Clerk of the National Assembly Director of Audit Permanent Secretary 05 Office of the Prime Minister Cabinet Secretary Human Resource Management Department Chief Personnel Officer 06 National Security Permanent Secretary 07 International Trade, Industry and Commerce Permanent Secretary 08 Finance 09 Community Development, Gender Affairs and Social Services 10 Agriculture, Human Settlement, Co-operatives and Environment 11 Tourism Financial Secretary Permanent Secretary Permanent Secretary Permanent Secretary 12 Public Infrastructure, Post, Urban Development and Transport Permanent Secretary 13 Education 14 Health 15 Youth, Sports and Culture 16 Sustainable Development 17 Foreign Affairs and Aviation Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary 18 Office of the Attorney General Permanent Secretary 19 Nevis Affairs, Labour, Social Security and Ecclesiastical Affairs Permanent Secretary CENTRAL GOVERNMENT ESTIMATED DEBT SERVICE PAYMENTS (XCD) Domestic SK Treasury Bills - Over the counter National Savings Scheme Interest on Savings Bank Treasury Savings Certificate Interest Purchase of Equipment Loan from PSKN @ 1% Domestic portion of US Dollar Discount Bond @ 6% Domestic portion of EC Dollar Par Bond @ 1.5% Domestic portion of Parallel Discount Bond Central Gov't Arrears to Petro Caribe-PSKN Total Domestic External Agency for International Development Loan Petroleos de Venezuela S.A. Loan Caribbean Development Bank Loans European Investment Bank International Development Association Loan Int'l Bank for Reconstruction and Dev Loan $15M Development Bond @ 3.5% 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 External 2017 PR IN OT TOTAL - - - - 475,716 289,088 - - 35,435,352 36,200,156 - 2,955,590 11,742,860 113,328 207,279 1,795,031 - - 3,658,748 - 19,883 - 632,451 21,125,170 11,878,891 296,627 565,803 63,899 105,516 162,327 1,687,735 - 1,488,589 16,249,387 239,819 577,572 3,688,240 10,944 87,238 22,225 189,000 - 2,054,439 328,363 11,165 3,625 1,313,979 8,526,609 - - - - - - 32,190 - - 32,190 - - - - - - - - 93,836 - - - - 93,836 - 11,878,891 296,627 565,803 63,899 581,232 451,415 1,719,925 - 36,923,941 52,481,733 239,819 3,533,162 15,431,100 124,272 294,517 1,817,256 189,000 - 5,807,023 328,363 31,048 3,625 1,946,430 29,745,615 GRAND TOTAL 57,325,326 24,775,996 126,026 82,227,348 Approved Salary and Increment Schedule as at January 1st, 2017 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 ST. KITTS-NEVIS ESTIMATES, 2017 APPROVED SALARY SCALES AND GRADES WITH EFFECT FROM 1ST JANUARY, 2017 GRADE AND POST SALARY SCALE PER ANNUM $ NOTES C Governor General Honourable Prime Minister Honourable Attorney General Honourable Minister 137,779 137,280 112,320 106,080 Deputy Prime Minister receives an annual allowance of $9,000 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 ST. KITTS-NEVIS ESTIMATES, 2017 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 Director, Technology Foreign Officer Lieutenant Colonel, Defence Force Press Secretary Senior Magistrate Agricultural Development Advisor Anaesthetist Chief Education Officer Chief Education Planner Chief Engineer/Manager Chief Policy Analyst Clinical Psychologist Co-ordinator, Nat'l Council on Drug Abuse/Prevention Deputy Chief Personnel Officer Deputy Legal Advisor Director, Agriculture Director, Communications Director, Budget Division Director, Bureau of Standards Director, Community Health Services Director, Citizenship by Investment Unit Director, Economic Affairs & Public Sector Investment Programme Director, Education
 Planning Director, Fiscal Affairs and Policy Unit Director, Foreign Affairs Director, Health Institutions Director, Investment and Debt Management Unit Director, Lands and Survey Director, Legal Aid Clinic Director, Marketing and Development Director, Marine Resources Director, People Empowerment Director, Physical Planning Director, Public Works Director, Statistics Director, Office of the Prime Minister Emergency Specialist General Surgeon Health Planner ICT Policy Advisor Legal Advisor Magistrate ST. KITTS-NEVIS ESTIMATES, 2017 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 83,220 NOTES K43 GRADE AND POST Manager/ Water Engineer Medical Chief of Staff/ General Surgeon Medical Specialist 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 Crown 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 79,260-83,220 75,720-83,220 69,120-79,260/ 83,220 57,720-79,260 79,260 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 Comptroller, Customs Deputy Director Deputy Director of Audit Deputy Director General Crown Counsel Head - Fiscal Affairs and Policy Unit Head - Investment and Debt Management Unit Labour Commissioner Major, Defence Force
 Procurement Manager Manager, Printery Personnel Officer Science and Research Manager Senior Administrative Officer Senior Budget Analyst Senior Development Control Officer Senior Economist Senior Environmental Officer Senior GIS Officer Senior Physical Planning Officer Senior Project Analyst Senior Project Officer Senior Statistician Superintendent of Prison Systems Manager K36-K41/ 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 ST. KITTS-NEVIS ESTIMATES, 2017 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 75,720 69,120-75,720 GRADE AND POST K41 Senior Internal Auditor K39-K41 Assessment Quality and Assurance Officer Captain, Coast Guard Captain, Defence Force Chemist II Chief Valuation Officer Co-ordinator - Development Co-ordinator - Networks Debt Advisor Development Control Officer Director of Archives Director of Government House Director, Maritime Affairs Financial Analyst Funds Manager National Examinations Registrar Occupational Therapist Project Engineer Project Officer II Senior Accountant Senior 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 K39-K40/ K41 K38/ K39-K40 Director, Consumer Affairs Director, Industry and Commerce Director of Trade Research Medical Officer Co-odinator, Community Nursing Director of Health Institutional Services Mental Health Coordinator Deputy Chief Environmental Health Officers 75,720-79,260 69,120-75,720/ 79,260 69,120-72,420/ 75,720 66,300/ 69,120-72,420 ST. KITTS-NEVIS ESTIMATES,
 2017 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K38/ K39-K41 Chief Environmental Health Officer K39-K40 Project Co-ordinator K35-K38/ K39-K41 Laboratory Manager - Health Occupational Therapist Physiotherapist Chief Pharmacist NOTES SALARY SCALE PER ANNUM $ 66,300/ 69,120-75,720 69,120-72,420 57,720-66,300/ 69,120-75,720 K36-K40 Assistant Comptroller I of Customs 60,600-72,420 53,940-75,720 53,940-66,300/ 69,120-75,720/ 83,220 53,940-66,300/ 69,120-75,720 K33-K41 Animal Health Officer Architect Assistant Engineer, Water Services Assistant Manager Assistant Registrar Chief Extension Officer Deputy National Disaster Co-ordinator, NEMA Engineer Housing and Planning Officer Systems Coordinator K33-K38/ K39-K41/K43 Epidemiologist K33-K38/ K39-K41 Accountant Administrative Officer Administrative/Research Assistant Audit Manager Biosafety Officer Budget Analyst I/Budget Analyst II Business Analyst Cash Management Analyst Chief Electrical Inspector Chief Engineer Communicable/Non-Communicable Diseases Programme Co-ordinator Debt Analyst1 / Debt Analyst II Deputy Director of People Empowerment ST. KITTS-NEVIS ESTIMATES, 2017 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST PER ANNUM NOTES SALARY SCALE K33-K38/ Director of Youth K39-K41 Economist I/Economist II Enforcement Officer $ 53,940-66,300/ 69,120-75,720 Financial Analyst I / Financial Analyst II Financial Inspector Financial Officer Health Information Systems Administrator Human Resource Manager Internal Auditor II Investment Officer I/Investment Officer II Lab Manager Lab Technologist National AIDS Programme Coordinator Nutrition Surveillance Coordinator Operations Manager, JNF Operations Manager, CIU Project Analyst I/Project Analyst II Psychologist Senior Assistant Secretary Social Planner Statistician I/Statistician II Supervisor of CPU Systems Co-ordinator Tax Specialist K30-K41 Surveyor K30-K38/ Environmental Scientist K39-K41 Conservation Officer II Surveyor 48,360-75,720
 48,360-66,300 69,120-75,720 K40 Co-ordinator, Measurement and Testing 72,420 Deputy Principal Director, AVEC Senior Tax Inspector III K38/ K39-K40 Deputy Chief Environmental Health Officer 66,300/ 69,120-72,420 ST. KITTS-NEVIS ESTIMATES, 2017 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 57,720-66,300/ 69,120-72,420 53,940-66,300/ 69,120-72,420 53,940-66,300/ 69,120-72,420 53,940-72,420 GRADE AND POST K35-K38/ Assistant Director, Institutional Services K39-K40 Executive Director - Accreditation Services K33-K38/ Assistant Secretary K39-K40 Deputy Labour Commissioner Media Officer 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 ST. KITTS-NEVIS ESTIMATES, 2017 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES K39 Divisional Fire Officer 69,120 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 K38 Deputy Co-ordinator- Community Nursing 66,300 K35-K38 Chief Radiographer 57,720-66,300 Dietitian Director of Culture Manager, Central Drug & Medical Stores Supervisor, Cardin Home K33-K35/ Assistant Nurse Manager K36-K38 Biomedical Engineering Technician 53,940-57,720/ 60,600-66,300 Physical Plant
 Maintenance Technician Senior Lab Technologist K33-K38 Administrative Assistant CLO (BNTF) 53,940-66,300 Administrative/Research Assistant Administrative Officer Accounts Manager Agricultural Planner Aquaculture Officer Assistant Deputy Director of New Horizons Assistant Human Resources Manager Assistant Registrar Assistant Secretary Business Development Officer Cartographic Officer Chemist I Chief Production Officer Chief Roads Supervisor Civil Aviation Officer Collections Manager ST. KITTS-NEVIS ESTIMATES, 2017 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 53,940-66,300 NOTES K33-K38 GRADE AND POST Communications Officer Counselor Co-operatives Auditor Coordinator, Early Childhood Court Administrator Court and Probation Officer Debt Analyst 1 Dental Therapist Deputy Postmaster General Drug Prevention Officer Energy Officer Enterprise Architect Entomologist Executive Officer Force Finance Officer Foreign Service Officer Guidance Counsellor Health Educator/Counselor Health Service Administrative Officer ICT Development Officer Information Officer Information Research Officer Inspection Officer Intelligence Analyst IT Specialist 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 Port State Control Officer Psychologist ST. KITTS-NEVIS ESTIMATES, 2017 APPROVED SALARY SCALES AND GRADES - CONTINUED K33-K38 GRADE AND POST Planning Officer, NEMA Procurement Officer Project Coordinator Project Officer Project Development Officer Psychiatric Social Worker Registrar Registry Operations Manager Research/Communications Officer Secretary to PSC Senior Child Protection Officer Senior Custom Officer IV Senior Tax Inspector I Social Implementation Unit Officer Statistician
 Standards Development Officer Supervisor, Central Purchasing Unit Systems Administrator Systems Analyst Teacher Trade Policy Officer Urban Development Officer K10-21/ K25-K32/ K33-K40 K32-K34/ K35-K38 Teacher Inspector, Police K30-K38 Administrative Officer Assistant Librarian Environmental Education Officer Technical Vocational Officer Physical Planning Officer K28-K32/ Systems Administrator K33-K38/ K39-K41 SALARY SCALE PER ANNUM $ 53,940-66,300 NOTES 20,640-33,000/ 39,720-52,020 53,940-72,420 52,020-55,740/ 57,720-66,300 48,360-66,300 44,820-52,020/ 53,940-66,300/ 69,120-75,720 ST. KITTS-NEVIS ESTIMATES, 2017 APPROVED SALARY SCALES AND GRADES - CONTINUED K28-K32/ K33-K38 K27-K32/ K33-K38 K25-K32/ K33-K40/ K41-K43 K25-K32/ K33-K38 K22-K27/ K28-K32/ K33-K38 K36-K37 GRADE AND POST Executive/Administrative Officer Executive Officer Case Worker, New Horizon Co-Ed Training Center Child Protection Officer II Finance Officer Human Resource Assistant Labour Officer Probation Officer Probation/Truancy Officer Project Officer Server Administrator Sports Officer Tourism Officer Youth Officer Project/Research Officer Institution Liaison Community Nurse Lab Technologist Pharmacist Port Health Nurse Radiographer Staff Nurse Teacher 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 Community Nurse Manager NOTES SALARY SCALE PER ANNUM $ 44,820-52,020/ 53,940-66,299 43,080-52,020/ 53,940-66,300 39,720-52,020 53,940-72,420 75,720-83,220 39,720-52,020/ 53,940-66,300 34,680-43,080/ 44,820-52,020/ 53,940-66,300 60,600-63,360 ST. KITTS-NEVIS ESTIMATES, 2017 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES 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 K32-K35 Medical Supplies Officer 52,020-57,720 Medical Statistician Clinical Instructor In-Service Coordinator Customs Officer IV K30-K35 Administrative Assistant 48,360-57,720 Dance Specialist Drumming Specialist Events Specialist Executive Director, National Festivals Secretariat Instructor/Trainee Music Specialist Research and Documentation Specialist K32-K34 Inspector, Police Fire Station Officer 52,020-55,740 ST. KITTS-NEVIS ESTIMATES, 2017 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K32-K34 Warrant Officer Class I K30-K34 Craft Production Officer NOTES SALARY SCALE PER ANNUM $ 52,020-55,740 48,360-55,740 K34 Fisheries Law Enforcement Officer 55,740 46,560-53,940 44,820-52,020 K29-K33 Chief Prison Officer K28-K32 Accounts Officer 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 Customer Service Manager Debt Officer I District Co-ordinator Electrical Inspector 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 ST. KITTS-NEVIS ESTIMATES, 2017 APPROVED SALARY SCALES AND GRADES - CONTINUED K28-K32 GRADE AND POST 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 K25-K32 K12-K23/ K25-K32/ K33-K38 K22-K27/ K28-K32 Agricultural Assistant Agronomy Assistant Communications Officer Dental Hygenist Dental Nurse Extension Officer Health Educator Manager, Saddlers Home Medical Records Technician School Attendance Officer Teacher (Trained) Teacher (TVET) Tree Crops Officer Nutrition Officer Environmental Health Officer Accounts Supervisor Administrative Assistant Assistant Manager, Abattoir and Public Markets Engineering Assistant Librarian Lab Technician, Food Quality SALARY SCALE PER ANNUM $ 44,820-52,020 NOTES 43,080-52,020 39,720-48,360 39,720-52,020 22,680-36,360/ 39,720-52,020/ 53,940-66,300 34,680-43,080/ 44,820-52,020 ST. KITTS-NEVIS ESTIMATES, 2017 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K22-K27/ K28-K32 Lab Technician, Soil Analysis Senior Assistant Surveyor Statistical Clerk II Statistical Officer Technician II Quarantine Assistant Officer NOTES SALARY SCALE PER ANNUM $ 34,680-43,080/ 44,820-52,020 K24-K32 Draughtsman Laboratory Technician - PWD 38,040-52,020 K22-K32 Customs Systems Technician 34,680-52,020 K12-K23/ Assistant Maintenance Technician K25-K32 Medical Equipment Mtce Technician 22,680-36,360/ 39,720-52,020 K31 Warrant Officer Class II Pound Keeper K30 Fire Sub-Station Officer II Station Sergeant, Police Staff Sergeant K26-K30 Customs Officer III K22-K30 Court Stenographer K20-K30/ Resource Teacher K33-K38 K20-K30 Conservation Officer I Guidance Counsellor Job Development Specialist Teacher Social Skills Trainer 50,160 48,360 41,400-48,360 34,680-48,360 31,560-48,360/ 53,940-66,300 31,560-48,360 K26-K28 Fire Sub-Station Officer I 41,400-44,820 Principal Prison Officer Sergeant Technician ST. KITTS-NEVIS ESTIMATES, 2017 APPROVED
 SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 36,360-44,820 34,680-43,080 GRADE AND POST K23-K28 Secretary K22-K27 Accounts Clerk II Administrative Assistant Accounts Supervisor Assistant Fisheries Officer Auditor Binder Budget Analyst Assistant Cash Management Officer II Child Protection Officer I Community Tourism Officer Composer Co-operatives Officer Customer Service Officer/Cashier Cytoscreener Draughtsman Financial Officer Foreman of Works GIS Assistant House Parent 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 Safety Officer Senior Bailiff Senior Clerk Senior Draughtsman Senior Foreman Mechanic (Vehicles) Senior Library Technician Senior Press Operator Senior Tax Officer Shop Technician ST. KITTS-NEVIS ESTIMATES, 2017 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES K22-K27 Social Assistance Officer 34,680-43,080 Supervisor Supervisor of Parks Technician Technical Officer Treatment Plant Operator K10-K21/ Cameraman K22-K27/ K28-K32 K10-K21/ Archive Assistant K22-K27 Assistant Personnel Secretary Collections Officer Emergency Medical Technician Junior Electrical Inspector Laboratory Technician Monitor, Evaluation and Surveillance Officer Port Health Officer Secretary Sports Officer Statistical Clerk I Supervisor IT Clerk 20,640-33,000 34,680-43,080 44,820-52,020 20,640-33,000/ 34,680-43,080 K17-K27 Assistant Project Analyst 27,900-43,080 Research Officer K26 Clerk of Works K19-K26 Laboratory Technician K22-K25 Corporal Fire Sub-Officer Senior Prison Officer 41,400 30,300-41,400 34,680-39,720 K18-K25 Customs Officer II 29,100-39,720 Supervisor - Old Road Fisheries Complex ST. KITTS-NEVIS ESTIMATES, 2017 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K17-K25 Secretary K10-K25 Draughtsman/Technician Electrician
 Grade I Library Technician Mechanic Grade I K23 Registered Nurse K12-K23 Dental Assistant Laboratory Assistant, PWD Student Dietary Assistant Student Lab Technician Student Pharmacy Technician Student X-Ray Technician K18-K21 Lance Corporal K7-K17/ K18-K21 Press Operator K15-K21 Constable, Police Prison Officer NOTES SALARY SCALE PER ANNUM $ 27,900-39,720 20,640-39,720 36,360 22,680-36,360 29,100-33,000 17,760-27,900/ 29,100-33,000 25,680-33,000 K15 Civilian Worker, Prisons 25,680 K12-K21 Development Control Assistant 22,680-33,000 Environmental Planning Assistant Physical Planning Assistant 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 ST. KITTS-NEVIS ESTIMATES, 2017 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 20,640-33,000 NOTES K10-K21 GRADE AND POST Bailiff Binder Blood Bank Advocate/Counselor Cashier Clerk Clerk/Typist Clerk/Bailiff Clerk/Binder Clerk, Management Information System Community Nursing Assistant Composer Customs Assistant Data Entry Clerk Dental Clerk Fire Officer Fisheries Assistant Housekeeper Human Resource Clerk Immigration Officer I Internal Auditor Assistant Junior Assistant Land Surveyor Junior Clerk Junior Clerk/ Store Clerk Junior Tax Officer Junior Youth Officer Laboratory Technician Market Keeper MEND Officer I Meter Reader Messenger/Office Assistant Nursing Assistant Night Duty Staff Office Assistant Part-Time Probation Officer Payment Officer I Payroll Officier I People Empowerment Officer Phlebotomist Postman Programmer Psychiatric Aide ST. KITTS-NEVIS ESTIMATES, 2017 APPROVED SALARY SCALES AND GRADES - CONTINUED K10-K21 GRADE AND POST Pupil Draughtsman Registry Clerk Secretary Secretary/Registrar Security Officer Security and Support Officer Statistical Clerk I Supernumerary Teacher Supervisor Supervisor, Kitchen Supervisor, Laundry Teacher Teacher Aides Teacher in Training Teaching Assistant Technician I Telecom Operator Telephone Operator Typist Vital Statistics Clerk Water Overseer K12-K19 Student of Nursing K10-K19 Nursing Assistant K8-K19 Office Attendant/Driver Telephone Operator K12-K18 Scrub Technician K10-K17 Customs Officer 1 Home Care Officer Private/Recruit, Defence Force Private/Recruit, Coast Guard K10-K16 Special Constable K10-K14 Marketing Attendants 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 ST. KITTS-NEVIS ESTIMATES, 2017 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K12 Office Attendant/Cleaner K7-K17 Assistant Binder Book Binder Clerk Driver Driver/Attendant Forestry Guard Forestry Ranger
 Insect/Vector Control Officer Library Assistant Messenger, Postal Services Orderly Office Attandant Office Attendant / Maintenance Park Caretaker Postman Port Health Vector Control Officer Repository Assistant Seamstress Sub-Postmistress Van Driver K1-K17 K1-K14 Attendant/Driver Attendant/Messenger Driver/Messenger Messenger/Janitor Office Attendant/Driver Attendant Janitor Messenger Messenger/Driver Nursing Attendant Office Attendant NOTES SALARY SCALE PER ANNUM $ 22,680 17,760-27,900 12,480-27,900 12,480-24,660