Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698753344526.pdf (Saint Kitts and Nevis)
E S T I M A T E S 2 0 1 2 V O L. I ESTIMATES FOR THE YEAR 2012 VOLUME I GOVERNMENT EXPENDITURE AND REVENUE PLANS Adopted by the National Assembly on 13th December 2011.

Printed at the Government Printery, St. Kitts, W. I. St. Christopher and Nevis Table of Contents Page Section 1: Introduction ……………………………………………………………………………………………………..…….... 1 1.1 1.2 1.3 1.4 1.5 Minister of Finance Message …………………………………………………………………….…..….

1 Budget Presentation Documents ……………………………………………………………..……….
1 Definition and Structure of the Government Expenditure Plan………………………….

2 Presentation by Portfolio, Ministry and Autonomous Departments ………………….

2 Definition of the Standard Objects of Expenditure …………………………………………….
3 Section 2: Financial Summaries ……………………………………………………………………………………………….. 5i 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 Financial Summary by Economic Classification ……………………………………………….. 5i Fiscal Operations ……………………………………………………………………………………….…… 5v Reconciliation of Financial Statements and Fiscal Data …………………………………….
5viii Total Revenue ………………………………………………………………………………………………….. 6 Total Revenue by Type of Revenue ………………………………………………………………….. 7 Total Expenditure …………………………………………………………………………………………….. 8 Total Expenditure by Type of Expenditure ……………………………………………………….. 9 Total Expenditure by Object of Expenditure …………………………………………………….. 11 2.9a Capital Estimates by Ministry …………………………………………………………………………… 34i 2.9b Capital Estimates by Source of Funds ……………………………………………………………….. 34ii Section 3: Government Revenue Overview ……………………………………………………………………………….. 35 3.1 3.2 3.3 Summary of Total Estimated Revenue ……………………………………………………………… 35 Revenue Summary by Revenue Type ……………………………………………………………….. 36 Revenue Summary Compared to Last Year ……………………………………………………….
38 Section 4: Revenue Details ………………………………………………………………………………………………………… 40 4.1 4.2 Revenue Details by Ministry …………………………………………………………………………….. 40 Revenue Details by Object Codes …………………………………………………………………….. 52 Section 5: Revenue by Source of Funds …………………………………………………………………………………….. 92 5.1 Revenue Summary by Source of Funds …………………………………………………………….. 92 APPENDICES ……………………………………………………………………………………………………………………………….
93 Section 1: Introduction 1.1 Minister of Finance Message It gives me great pleasure to present the 2012 Estimates of St. Christopher and Nevis in the activity based and performance budgeting format that is intended to make the budget process more transparent and improve Government's accountability to the citizens of the Federation with respect to the use of public funds.
The 2012 Estimates provides details on Government Programs including quantitative indicators that will be used to measure the extent to which Ministries have achieved their goals for the fiscal year.

It would also facilitate discussions on the Estimates by focusing primarily on performance results rather than on just budget dollars.
It is my expectation that the packaging of the budget information would bring greater clarity and understanding of the budget to readers and would assist the public in better assessing Government's performance.

The budget documents will also be used by Government Departments as a tool to monitor and improve the activities they perform as well as the efficiency of the services they execute and deliver to the people of the Federation Rt.

Hon.
Hon.

Dr Denzil L. Douglas Minister of Finance 1.2 Budget Presentation Documents The Estimates of Revenue and Expenditure for the Federal Government's operations for the fiscal year ending 31 December 2012 are presented in this document.

It provides details of Government's expenditure intentions and revenue projections, reflecting the presentation of the state budget to the Parliament and the Public.
This activity based and performance budget provides information through two volumes: • Volume 1 – Government Expenditure and Revenue Plan • Volume 2 – Ministry Reports on Plans and Priorities Volume 1 consists of a broad presentation of the Government Expenditure Plan and aims at providing a global and strategic view to the reader of where most of the Government's resources are allocated.

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

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

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

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

Specifically, each chapter of Volume 2 includes an overview of the Ministry – Minister's message, Mission Statement, summary of the portfolio planning for the voted year and an update on the major capital projects within the portfolio.

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

A global perspective can be derived from Volume 1 (Expenditure and Revenue) and more detailed expenditure information at the Ministry level can be obtained from a set of concise documents in Volume 2.
1.3 Definition and Structure of the Government Expenditure Plan The Government Expenditure plan for 2012 is aimed at prioritizing expenditure to critical programs in order to produce a Current Account surplus.

Capital Revenue from the sale of lands, loan funds and grant funds will contribute to the development of Capital Projects that will spur economic growth in the Federation.
The Government has projected Total Expenditure of $637M in 2012 which includes projected expenditure of $177M for Debt Principal Repayments.

Therefore the projected Total Expenditure excluding Debt Principal Repayments is $460M.

Of this amount, $401M will be on Recurrent Programs, $58M will be on Capital Programs and $1M for Net Lending.
Of the amount for Recurrent Programs, $168M will cover Personal Emoluments, Wages and Allowances, $70M will cover Goods and Services, $98M will cover Debt Interest Payments and $65M will cover Transfers and Subsidies.

 The Government has projected Total Revenue of $457M in 2012 of which $401M will be collected from Recurrent Revenue, $5M from Sale of Lands and Property, $23M from Capital Grants and $28M from Budgetary Grants.
1.4 Presentation by Portfolio, Ministry and Autonomous Departments There are seventeen (17) portfolios in fourteen (14) Ministries and three (3) autonomous Departments in the government.

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

 Parliament which covers providing legislative support and governance.

 Audit Office which reports to Parliament on the government accounts and operations.
The Ministries and their respective portfolios are: Ministry of Justice and Legal Affairs covering all matters of the delivery of justice, the Attorney General's Office and other legal affairs The Office of the Prime Minister covering the functions of the Prime Minister, human resources, promoting investments, police services and military defence.
Ministry of Homeland Security and Labour covering providing fire services, prison services, 2 disaster management services, immigration, citizenship and managing labour relations.

 Ministry of International Trade, Industry, Commerce and Consumer Affairs covering the portfolios of managing international trade, industry, commerce and consumer affairs.
Ministry of Finance covering the portfolios of managing the Financial Secretary's Office, Accountant General, Customs, Inland Revenue and Financial Intelligence Unit.

 Ministry of Social and Community Development, Culture and Gender Affairs covers the portfolios of the management of social protection, community development, culture and gender affairs.
Ministry of Agriculture, Marine Resources and Constituency Empowerment covers the portfolio of the management of agriculture, fisheries, cooperatives and constituency empowerment.

 Ministry of Tourism and International Transport covers the portfolio of promoting and developing tourism and managing maritime affairs and civil aviation.
Ministry of Housing, Public Works, Energy and Public Utilities covers the portfolio for the management of housing solutions, the delivery of common works services, administration of local transport and the delivery of water services.

 Ministry of Education and Information covers the portfolio of managing education services, government printing services and the St. Kitts Nevis Information Service.
Ministry of Health covers the portfolio of managing health care and environmental services Ministry of Youth Empowerment, Sports, Information Technology, Telecommunications and Posts covers the portfolios of the development of youth, sports, information technology and telecommunications and the delivery of postal services.
Ministry of Sustainable Development covers the portfolios of Economic Affairs and the Public Sector Investment Program (PSIP), Statistics, Physical Planning and Environment, Lands and Surveys.

 Ministry of Foreign Affairs covers managing Foreign Affairs.
1.5 Definition of the Standard Objects of Expenditure RECURRENT EXPENDITURE OBJECT CODES 01 Personal Emoluments - Salaries, Social Security Contributions and Overtime 02 Wages - Wages, Bonuses, Social Security Contributions and Overtime 03 Allowances - Allowances and Social Security Contributions 04 Retiring Benefits - Gratuities, Pensions, Ex-Gratia Awards 05 Travel and Subsistence - Mileage, Travel Expenses, Subsistence 06 Office and General Expenses - Stationery, Uniforms, Books and Publications 07 Supplies and Materials - Consumable Supplies and Materials 08 Communications Expenses - Telephones, Facsimile, Internet and Postage 09 Operating and Maintenance Services - Fuel, Repairs and Servicing Expenses 10 Grants and Contributions - Grants, Contributions and Subsidies 11 Commissions - To Agents, Vendors of Stamps and Crown Agents 12 Rewards and Incentives 13 Public Assistance - Includes Casual Relief 3 14 Purchase of Tools, Instruments, Furniture and Equipment 15 Rental of Assets - Land, Buildings, Furniture, Equipment and Vehicles 16 Hosting and Entertainment - National Celebrations, Local Hosting and Entertainment 17 Training - Local and Overseas Training 18 Domestic Interest Payments and other charges 19 Foreign Interest Payments and other charges 20 Refunds - Refunds, Rebates and Drawbacks 21 Professional and Consultancy Services 22 Insurance - Vehicle, Medical, Property, Travel and Indemnity Insurance 23 Allowance to Unofficial Members 24 Constituency Allowance to Elected Members 25 Student Education Learning Fund (SELF) - Includes Exam Fees, Books, etc.
for Students 26 Claims Against Government 27 Production and Marketing Expenses - Promotion, Production and Marketing Expenses 28 Sundry Expenses 29 Contingency Fund - Reserve Account under the Ministry of Finance 33 Election Expenses 34 Fuel - Electricity Department 36 Utilities - Electricity 37 Utilities - Water CAPITAL EXPENDITURE OBJECT CODES 40 Consultancy, Feasibility and Tendering Costs 41 Wages 42 Supplies and Materials 43 Rental of Equipment/Vehicles 44 Purchase of Equipment/Vehicles 45 Acquisition/Construction of Physical Assets 46 Other Costs 4 Section 2: Financial Summaries 2.1 Financial Summary by Economic Classification 2.2 Fiscal Operations 2.3 Reconciliation of Financial Statements and Fiscal Data 5 Section 2: Financial Summaries 2.1: Financial Summary by Economic Classification 2012 Estimates Financial Summary Economic Classification 2014 Estimates $ 2013 Estimates $ 2012 Estimates $ 2011 Approved Estimates $ 2012/2011 INCREASE/ (DECREASE) $ 2010 Actual $ TOTAL REVENUE AND GRANTS 467,138,859 478,922,492 456,892,137 529,103,311 (72,211,174) 484,439,856 TOTAL REVENUE AND GRANTS EXCL LAND SALES 462,138,859 473,922,492 451,892,137 483,103,311 (31,211,174) 473,774,311 RECURRENT REVENUE Tax Revenue Taxes on Income Income Tax Withholding Tax Social Services Levy Taxes on Property House Tax Condominium Tax Land 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 I.D.D.
Overseas Calls Consumption Tax Proceeds from Lotto Island Enhancement Fund Vacation Time Share Unincorporated Business Tax 444,138,859 366,536,918 78,800,659 40,269,526 7,028,340 31,502,793 9,287,861 6,725,152 2,562,709 103,455,262 60,671,531 5,003,816 - - 15,847,859 8,997,601 350,000 1,880,000 2,006,037 3,479,108 - 421,678,192 345,744,619 72,501,826 35,647,562 6,722,468 30,131,796 9,044,466 6,593,286 2,451,180 98,929,106 58,031,114 4,786,051 - - 15,158,163 8,606,028 350,000 1,751,193 1,958,491 3,279,108 - 401,312,666 327,251,810 66,370,591 31,176,706 6,419,603 28,774,282 8,636,990 6,296,242 2,340,748 94,843,599 55,416,666 4,570,427 - - 14,860,944 8,218,303 350,000 1,722,721 1,863,473 3,024,182 - 2,704,511 2,586,811 2,470,269 - - - 5,755,647 50,718 4,423,580 - - - 5,481,569 48,303 4,231,067 - - - 5,220,542 46,003 4,040,446 432,920,711 339,455,073 89,696,688 55,641,493 2,177,069 31,878,126 8,478,086 6,391,659 2,086,427 118,491,643 78,599,200 4,869,113 - - 15,300,000 10,008,964 350,000 1,906,600 2,077,663 3,881,149 - 2,162,589 - - - 5,379,011 42,993 2,129,774 (31,608,045) (12,203,263) (23,326,097) (24,464,787) 4,242,534 (3,103,844) 158,904 (95,417) 254,321 (23,648,044) (23,182,534) (298,686) - - 439,056 (1,790,661) - (183,879) (214,190) (856,967) - 307,680 - - - (158,469) 3,010 - 419,769,730 275,382,511 81,498,615 48,503,129 5,884,564 27,110,922 7,561,476 5,568,171 1,993,305 46,761,712 3,103,747 4,550,338 1,631,955 3,163,751 14,301,486 8,315,379 412,000 1,712,026 1,758,978 3,579,108 246,170 2,524,819 2,855,936 1,001,842 386,913 4,385,861 30,856 262,659 5-i Taxes on Int'l Trade and Transactions Import Duty Export / Excise Duty Excise Duty on Alcohol & Tobacco Consumption Tax Parcel Tax Non Refundable Duty Free Store Levy Dutyfree Shop Tax Customs Service Charge Travel Tax Environmental Levy Excise Tax Value Added Tax (CED) Non Tax Revenue Fees / Fines / Forfeitures Rent of Government Property Water Services Electricity Post Office Interest, Dividends & Profits Financial Services Stone Crusher Hospital Fees
 Citizenship by Investment Maritime Fees Other Revenue 2014 Estimates $ 2013 Estimates $ 2012 Estimates $ Approved Estimates $ INCREASE/ (DECREASE) $ 2010 Actual $ 174,993,136 51,622,446 32,021 - - - 4,283,306 - 33,185,858 3,390,232 1,427,618 6,774,328 74,277,327 77,601,941 6,885,692 746,874 8,817,640 - 2,042,426 7,917,750 - 2,309,749 2,594,473 25,000,000 2,005,366 19,281,971 165,269,221 48,460,377 31,394 - - - 4,016,566 - 31,741,614 3,228,792 1,365,488 6,479,511 69,945,479 75,933,573 6,586,026 726,321 8,644,745 - 1,953,539 7,917,750 - 2,199,761 2,543,601 25,000,000 1,919,011 18,442,819 157,400,630 46,277,114 30,778 - - - 3,760,401 - 30,196,742 3,075,041 1,303,969 6,187,592 66,568,993 74,060,856 6,289,308 699,056 8,255,277 - 1,865,528 7,917,750 - 2,100,656 2,493,727 25,000,000 1,827,629 17,611,925 122,788,656 51,591,635 - - - - 4,388,409 1,481,783 37,733,015 2,553,880 1,935,934 23,104,000 - 93,465,638 7,916,934 622,816 7,223,366 28,715,668 2,896,984 9,728,044 - 2,258,137 2,347,696 20,000,000 2,261,525 9,494,468 34,611,974 (5,314,521) 30,778 - - - (628,008) (1,481,783) (7,536,273) 521,161 (631,965) (16,916,408) 66,568,993 (19,404,782) (1,627,626) 76,240 1,031,911 (28,715,668) (1,031,456) (1,810,294) - (157,481) 146,031 5,000,000 (433,896) 7,660,951 139,560,708 41,517,198 226,187 423,797 49,810,085 10,081 1,782,355 883,042 27,881,509 2,529,290 1,995,772 279,493 12,221,899 144,387,219 10,569,286 830,748 7,588,570 53,528,804 1,542,429 11,194,433 2,609,998 2,076,312 2,220,241 42,072,043 1,760,189 8,394,166 5-ii 2014 Estimates $ 2013 Estimates $ 2012 Estimates $ Approved Estimates $ INCREASE/ (DECREASE) $ 2010 Actual $ TOTAL EXPENDITURE 441,842,299 451,499,356 460,028,609 470,742,143 (10,713,534) 618,391,684 RECURRENT EXPENDITURE 390,190,135 397,643,951 400,920,309 401,319,304 (398,995) 507,194,460 Personal Emoluments and Wages Personal Emoluments Wages Allowances Goods and Services Supplies and Materials Operating and maintenance Fuel - Electricity Department Other
 Interest Payments Domestic Foreign Transfers & Subsidies Pensions and Gratuities Regional and Int'l Contributions Public Assistance Expenses on Overseas Missions 169,821,883 127,302,686 31,487,562 11,031,635 68,124,923 12,079,014 8,353,562 - 168,198,522 125,878,599 31,288,288 11,031,635 68,125,123 12,079,014 8,353,562 - 168,582,681 126,315,128 31,258,234 11,009,319 69,806,500 12,090,414 8,124,732 - (812,971) 79,191 (566,223) (325,939) (18,077,329) 162,390 (11,042,126) (20,690,000) 13,492,407 17,640,648 26,208,733 (8,568,085) 850,657 2,187,800 (1,408,086) 490,500 (419,557) 172,533,046 128,164,081 34,253,032 10,115,933 160,996,422 10,580,343 21,560,912 64,095,012 64,760,155 113,146,862 78,336,469 34,810,393 60,518,130 26,656,732 31,636,696 906,550 1,318,152 5-iii 2014 Estimates $ 2013 Estimates $ 2012 Estimates $ Approved Estimates $ INCREASE/ (DECREASE) $ 2010 Actual $ Current Account Surplus / (Deficit) 53,948,724 24,034,241 392,357 31,601,407 (31,209,050) (87,424,730) Capital Revenue Land and Property Sales Other Grants Budgetary Grants Capital Grants 5,000,000 5,000,000 - 18,000,000 - 18,000,000 5,000,000 5,000,000 - 52,244,300 32,244,300 20,000,000 5,000,000 5,000,000 - 50,579,471 27,977,304 22,602,167 46,000,000 46,000,000 ‐ 50,182,600 31,582,800 18,599,800 (41,000,000) (41,000,000) ‐ 396,871 (3,605,496) 4,002,367 12,855,582 10,665,545 2,190,037 51,814,544 41,784,977 10,029,567 Capital Expenditure and Net Lending 51,652,164 53,855,405 59,108,300 69,422,839 (10,314,539) 111,197,224 Overall
 Balance including Land Sales 25,296,560 27,423,136 (3,136,472) 58,361,168 (61,497,640) (133,951,829) Overall Balance excluding Land Sales 20,296,560 22,423,136 (8,136,472) 12,361,168 (20,497,640) (144,617,374) Primary Balance including Land Sales 113,127,680 124,331,233 94,576,127 138,433,119 (43,856,992) (20,804,967) Primary Balance excluding Land Sales 108,127,680 119,331,233 89,576,127 92,433,119 (2,856,992) (31,470,512) Principal Payments Domestic Foreign 57,085,559 18,787,722 38,297,837 103,835,918 17,622,793 86,213,125 177,157,874 58,675,579 118,482,295 111,702,914 17,807,570 93,895,344 65,454,960 40,868,009 24,586,951 66,895,870 20,702,984 46,192,886 5-iv Section 2: Financial Summaries 2.2: Fiscal Operations 2012 Estimates Fiscal Operations Economic Classification TOTAL REVENUE AND GRANTS 456,892,137 550,847,087 484,439,856 TOTAL REVENUE AND GRANTS EXCLUDING LAND SALES 451,892,137 543,847,087 473,774,311 2012 Estimates $ 2011 Projections $ 2010 Actuals $ RECURRENT REVENUE Tax Revenue Taxes on Income Income Tax Withholding Tax Social Services 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 I.D.D.
Overseas Calls Consumption Tax Proceeds from Lotto Island Enhancement Fund Vacation Time Share Unincorporated Business Tax Taxes on Int'l Trade and Transactions Import Duty Export / Excise Duty Excise Duty on Alcohol & Tobacco Consumption Tax Parcel Tax Non Refundable Duty Free Store Levy Dutyfree Shop Tax Customs Service Charge Travel Tax Environmental Levy Value Added Tax Excise Tax 401,312,666 327,251,810 66,370,591 31,176,706 6,419,603 28,774,282 8,636,990 6,296,242 2,340,748 94,843,600 55,416,666 4,570,427 - - 14,860,944 8,218,303 350,000 1,722,721 1,863,473 3,024,182 - 2,470,269 - - - 5,220,542 46,003 4,040,446 157,400,630 46,277,114 30,778 - - - 3,760,401 - 30,196,742 3,075,041 1,303,969 66,568,993 6,187,592 474,966,295 318,827,803 68,812,896 29,787,368 11,533,524 27,492,004 6,178,086 5,091,659 1,086,427 92,611,295 52,947,114 4,366,754 75,800 279,040 15,643,099 8,057,161 - - - - - 2,360,185 8,703 91,044 - 4,879,011 42,993 3,860,391 151,225,526 41,554,990 104,484 1,375,596 1,513,263 - 5-v Section 2: Financial Summaries 2.2: Fiscal Operations Non Tax Revenue Fees / Fines / Forfeitures Rent of Government Property Water Services Electricity Post Office Interest, Dividends & Profits Financial Services Stone Crusher Hospital Fees Citizenship by Investment Maritime Fees Other Revenue 2012 Estimates Fiscal Operations Economic Classification 2012 Estimates $ 74,060,856 6,289,308 699,056 8,255,277 - 1,865,528 7,917,750 - 2,100,656 2,493,727 25,000,000 1,827,629 17,611,925 2011 Projections $ 156,138,492 5,934,038 622,816 7,862,169 48,772,191 1,782,393
 10,000,422 - 1,963,230 2,493,727 68,564,445 1,716,084 6,426,977 2010 Actuals $ 144,387,219 10,569,286 830,748 7,588,570 53,528,804 1,542,429 11,194,433 2,609,998 2,076,312 2,220,241 42,072,043 1,760,189 8,394,166 TOTAL EXPENDITURE 460,028,609 547,349,549 618,391,684 RECURRENT EXPENDITURE 400,920,309 501,801,464 507,194,460 Personal Emoluments and Wages Personal Emoluments Wages Allowances Goods and Services Supplies and Materials Operating and maintenance Fuel - Electricity Department Other Interest Payments Domestic Foreign Transfers & Subsidies Pensions and Gratuities Regional and Int'l Contributions Public Assistance Expenses on Overseas Missions 168,582,681 126,315,128 31,258,234 11,009,319 69,806,500 12,090,414 8,124,732 - 5-vi Section 2: Financial Summaries 2.2: Fiscal Operations 2012 Estimates Fiscal Operations Economic Classification 2012 Estimates $ 2011 Projections $ 2010 Actuals $ Current Account Surplus / (Deficit) 392,357 (26,835,169) (87,424,730) Capital Revenue Land and Property Sales Other Grants Budgetary Grants Capital Grants 5,000,000 5,000,000 - 50,579,471 27,977,304 22,602,167 8,518,792 7,000,000 1,518,792 67,362,000 61,356,000 6,006,000 12,855,582 10,665,545 2,190,037 51,814,544 41,784,977 10,029,567 Capital Expenditure and Net Lending 59,108,300 45,548,085 111,197,224 Overall Balance (3,136,472) 3,497,538 (133,951,829) Overall Balance excluding Land Sales (8,136,472) (3,502,462) (144,617,374) Primary Balance 94,576,127 108,250,603 (20,804,967) Primary Balance excluding Land Sales
 89,576,127 101,250,603 (31,470,512) Principal Payments Domestic Foreign 177,157,874 58,675,579 118,482,295 111,702,914 17,807,570 93,895,344 66,895,870 20,702,984 46,192,886 5-vii 2.3 : Reconciliation of Financial Statements and Fiscal Data 2012 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2010 RECURRENT ACCOUNT Revenue Expenditure Recurrent Account Surplus/(Deficit) Financial Statements $ Fiscal Data $ 415,038,448 409,066,723 5,971,725 419,769,730 507,194,460 (87,424,730) Recurrent Revenue per Financial Statements 415,038,448 Adjustments: Adjustments from Below the Line activity Recurrent Revenue per Fiscal Data 4,731,282 419,769,730 Recurrent Expenditure per Financial Statements 409,066,723 Adjustments: Expenditure Arrears Expenditure on Goods and Services recorded Below the Line Expenditure on Transfers recorded Below the Line Recurrent Expenditure per Fiscal Data 79,152,906 18,779,125 195,706 507,194,460 5-viii 2012 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2010 CAPITAL ACCOUNT Revenue and Grants Expenditure and Net Lending Financial Statements $ Fiscal Data $ 143,388,635 93,372,269 54,004,581 111,197,224 Capital Revenue per Financial Statements 143,388,635 Adjustments: Budgetary Grants recorded Below the Line Capital Revenue recorded Below the Line Capital Grants recorded Below the Line Capital Revenue re direct payments per PSIP report Loan Proceeds classified as Financing Land and Property Sales classified as Financing Capital Revenue per Fiscal Data 8,505,137 2,190,037 210,027 378,345 (90,002,055) (10,665,545) 54,004,581 Capital Expenditure and Net Lending per Financial Statements 93,372,269 Adjustments: Expenditure Arrears Capital Expenditure recorded Below the Line Direct payments per PSIP report Net Lending recorded Below the Line 4,408,948 2,762,289 5,575,136 5,078,582 Capital Expenditure and Net Lending per Fiscal Data 111,197,224 5-ix 2.4 Total
 Revenue Portfolio Vote Supply Main Estimates Variation 2012 2011 Amount % Revenue (in thousands) Portfolio R.04 - Revenue collected by Justice and Legal Affairs R.05 - Revenue collected by the Office of the Prime Minister R.06 - Revenue collected by Homeland Security and Labour R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs R.08 - Revenue collected by Finance R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment R.11 - Revenue collected by Tourism and International Transport R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities R.13 - Revenue collected by Education and Information R.14 - Revenue collected by Health R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts R.16 - Revenue collected by Sustainable Development 1,007 234 4,682 99 375,708 962 2,173 10,564 433 3,174 2,003 55,854 1,924 291 4,048 182 -917 -47.6 -58 -19.8 634 15.7 -83 -45.5 396,598 1,196 -20,890 -5.3 -234 -19.6 2,610 -437 -16.7 38,874 -28,309 -72.8 1,184 3,329 3,085 -752 -63.5 -155 -4.7 -1,083 -35.1 75,782 -19,929 -26.3 Total 456,892 529,103 -72,211 -13.6 6 2.5 Total Revenue by Type of Revenue Vote Supply 2012 - Revenue (in thousands) Portfolio Budgetary Total Recurrent Capital Budgetary Grant Portfolio R.04 - Revenue collected by Justice and Legal Affairs R.05 - Revenue collected by the Office of the Prime Minister R.06 - Revenue collected by Homeland Security and Labour R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs R.08 - Revenue collected by Finance R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment R.11 - Revenue collected by Tourism and International Transport R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities R.13 - Revenue collected by Education and Information R.14 - Revenue collected by Health R.15 - Revenue collected by Youth Empowerment,
 Sports, Info Technology, Telecommunications and Posts R.16 - Revenue collected by Sustainable Development 1,007 234 4,682 99 375,708 962 2,173 10,564 433 3,174 2,003 0 1,007 234 4,682 99 375,708 962 2,173 10,564 433 3,174 2,003 274 27,602 27,977 55,854 Total 401,313 27,602 27,977 456,892 7 2.6 Total Expenditure Portfolio / Autonomous Department Vote Supply Main Estimates Variation 2012 2011 Amount % Expenditures (in thousands) Portfolio E.01 - Represent the Queen E.02 - Provide Legislative Services for the Federation E.03 - Audit the Public Accounts E.04 - Facilitate Justice and Manage the Country's Legal Affairs E.05 - Manage the Affairs of the Federation E.06 - Provide Homeland Security Services and Manage Labour Relations E.07 - Support Small Business Development, Industry and Consumer Affairs E.08 - Manage Finance E.09 - Promote Social and Community Development and Gender Equity and Manage Culture E.10 - Manage Agriculture, Marine Resources and Constituency Empowerment E.11 - Promote and Develop Tourism and Manage International Transport E.12 - Manage Housing, Public Works, Energy and Public Utilities E.13 - Manage Education Services and Information E.14 - Manage Health Care and Health Environmental Services E15 - Manage Youth Empowerment, Sports, Information Technology, Telecommunications and Posts E.16 - Manage Sustainable Development E.17 - Manage the Foreign Policy of the Federation 1,253 1,291 515 12,102 48,339 16,828 2,974 349,029 14,694 6,142 18,419 32,359 61,820 35,800 11,173 11,965 12,482 1,254 1,188 665 9,103 45,885 17,401 -1 103 -0.1 8.7 -150 -22.5 2,999 32.9 2,454 -574 5.3 -3.3 3,231 -257 -7.9 259,365 11,456 89,665 34.6 3,239 28.3 7,949 -1,807 -22.7 17,995 424 2.4 68,973 -36,614 -53.1 62,105 34,917 10,582 17,338 13,038 -285 -0.5 883 2.5 591 5.6 -5,372 -31.0 -555 -4.3 Total 637,186 582,445 54,741 9.4 8 2.7 Total Expenditure by Type of Expenditure Portfolio / Autonomous Department Budgetary Vote Supply 2012 - Expenditur (in thousands) Recurrent Capital
 Transfer Principal Repayment Portfolio E.01 - Represent the Queen E.02 - Provide Legislative Services for the Federation E.03 - Audit the Public Accounts E.04 - Facilitate Justice and Manage the Country's Legal Affairs E.05 - Manage the Affairs of the Federation E.06 - Provide Homeland Security Services and Manage Labour Relations E.07 - Support Small Business Development, Industry and Consumer Affairs E.08 - Manage Finance E.09 - Promote Social and Community Development and Gender Equity and Manage Culture E.10 - Manage Agriculture, Marine Resources and Constituency Empowerment E.11 - Promote and Develop Tourism and Manage International Transport E.12 - Manage Housing, Public Works, Energy and Public Utilities E.13 - Manage Education Services and Information E.14 - Manage Health Care and Health Environmental Services E15 - Manage Youth Empowerment, Sports, Information Technology, Telecommunications and Posts E.16 - Manage Sustainable Development E.17 - Manage the Foreign Policy of the Federation Total 375,184 58,108 25,736 177,158 9 Vote Supply 2012 - Expenditur (in thousands) Portfolio / Autonomous Department Total Net Lending Portfolio E.01 - Represent the Queen E.02 - Provide Legislative Services for the Federation E.03 - Audit the Public Accounts E.04 - Facilitate Justice and Manage the Country's Legal Affairs E.05 - Manage the Affairs of the Federation E.06 - Provide Homeland Security Services and Manage Labour Relations E.07 - Support Small Business Development, Industry and Consumer Affairs E.08 - Manage Finance 1,000 E.09 - Promote Social and Community Development and Gender Equity and Manage Culture E.10 - Manage Agriculture, Marine Resources and Constituency Empowerment E.11 - Promote and Develop Tourism and
 Manage International Transport E.12 - Manage Housing, Public Works, Energy and Public Utilities E.13 - Manage Education Services and Information E.14 - Manage Health Care and Health Environmental Services E15 - Manage Youth Empowerment, Sports, Information Technology, Telecommunications and Posts E.16 - Manage Sustainable Development E.17 - Manage the Foreign Policy of the Federation 1,253 1,291 515 12,102 48,339 16,828 2,974 349,029 14,694 6,142 18,419 32,359 61,820 35,800 11,173 11,965 12,482 Total 1,000 637,186 10 2.8 Total Expenditure by Object of Expenditure Responsibility Centre: 01 - Governor General Activity Name: E.01 - Represent the Queen Programme Expenditures 2012 by 2 - Category (in thousands) Compensation of employees Interest Use of Goods and Services Fixed Assets Total Main Estimates 2011 01001-Manage General Administration 00743- Host Official Events 01001- Invest in Government's house Authorised/Estimated Positions Total 530 0 0 530 0 0 0 0 183 140 0 323 0 0 400 400 713 140 400 1,253 0 719 135 400 1,254 0 11 Responsibility Centre: 02 - Parliament Activity Name: E.02 - Provide Legislative Services for the Federation Programme Expenditures 2012 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Total Main Estimates 2011 02011 Provide Administrative and Support 00964 Remunerate Members of Parliament 01484 Support the Office of the Leader of Authorised/Estimated Positions Total 49 486 30 565 41 0 0 41 71 600 13 685 0 0 0 0 162 1,086 43 1,291 0 115 1,030 43 1,188 0 12 Responsibility Centre: 03 - Audit Office Activity Name: E.03 - Audit the Public Accounts Programme Expenditures 2012 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Total Main Estimates 2011 03021- Provide Administrative, Logistics 03022- Conduct Audits on Government Authorised/Estimated Positions Total 55 395 450 4 0 4 55 5 60 115 400 515 0 134 531 665 0 13 Responsibility Centre: 04 - Ministry of
 Justice and Legal Affairs Activity Name: E.04 - Facilitate Justice and Manage the Country's Legal Affairs Programme Expenditures 2012 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Total Main Estimates 2011 04031 Administer Justice and Legal Affairs 04032 Provide Legal Services to the 04033 Provide Legal Services to the Public 04034 Manage Office of the Ombudsman 04059 Register Legal Documents 04060 Support the Judiciary Authorised/Estimated Positions Total Responsibility Centre: 05 - Office of the Prime Minister Activity Name: E.05 - Manage the Affairs of the Federation Expenditures 2012 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Subsidies Grants Use of Goods and Services Other Expenses Fixed Assets 05041- Manage General Administration 05041- Provide Electoral Services 05041- Manage Regional Integration and 05041- Manage the National Archives and 05041 - Manage the Citizenship by 05042- Manage the Human Resources of 05044 - Manage the Anti Crime Unit 05087- Promote Investments Do Not Use Authorised/Estimated Positions Total Programme Memorandum Items Total Main Estimates 2011 05041- Manage General Administration 05041- Provide Electoral Services 05041- Manage Regional Integration and 05041- Manage the National Archives and 05041 - Manage the Citizenship by 05042- Manage the Human Resources of 05044 - Manage the Anti Crime Unit 05087- Promote Investments Do Not Use 0 100 0 0 0 0 0 0 0 Authorised/Estimated Positions Total 100 4,114 4,654
 626 263 158 444 5,564 36,193 976 0 48,339 0 700 51 451 0 5,904 32,966 1,159 0 45,885 0 16 Responsibility Centre: 06 - Ministry of Homeland Security and Labour Activity Name: E.06 - Provide Homeland Security Services and Manage Labour Relations Expenditures 2012 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Total 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 06061- Enhance Labour and Industrial Authorised/Estimated Positions Total Programme Main Estimates 2011 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 06061- Enhance Labour and Industrial Authorised/Estimated Positions Total 8,029 4,641 2,777 664 208 1,082 17,401 0 18 Responsibility Centre: 07 - Ministry of International Trade, Industry, Commerce and Consumer Affairs Activity Name: E.07 - Support Small Business Development, Industry and Consumer Affairs Programme Expenditures 2012 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Total Main Estimates 2011 07074- Provide Administrative Support 07074- Promote and Implement International 07075- Establish and Monitor Standards 07075- Promote Small Business 07117- Manage Consumer Affairs 831 0 485 66 526 250 0 0 0 0 Authorised/Estimated Positions Total 1,908 250 288 0 68 21 439 816 1,369 1,567 0 553 87 966 2,974 0 0 618 197 849 3,231 0 19 Responsibility Centre: 08 - Ministry of Finance Activity Name: E.08 - Manage Finance Expenditures 2012 by 2 - Category (in thousands) Social Benefits Programme
 Compensation of employees Interest Grants Use of Goods and Services Other Expenses Fixed Assets 08081- Administer Government Finances 08082- Manage Government Accounts 08083- Manage the Administration and 08084- Manage Collection of Customs 08086- Register Entities and Regulate Non- 08090- Provide Counter Measures to Money 08081- Net Lending Total 30,185 15,506 97,713 445 10,338 10,632 6,054 Authorised/Estimated Positions 20 Programme 90-00 Domestic Principal Repayments 91-00 Foreign Principal Repayments Financial Assets - Domestic Total Main Estimates 2011 08081- Administer Government Finances 08082- Manage Government Accounts 08083- Manage the Administration and 08084- Manage Collection of Customs 08086- Register Entities and Regulate Non- 08090- Provide Counter Measures to Money 08081- Net Lending 0 58,676 0 118,482 0 0 0 0 0 0 0 0 0 0 Authorised/Estimated Positions Total 58,676 118,482 0 0 0 0 0 0 1,000 1,000 21,760 309,678 7,116 8,907 0 570 1,000 349,029 0 20,634 223,315 6,802 7,161 0 453 1,000 259,365 0 21 Responsibility Centre: 09 - Ministry of Social and Community Development, Culture and Gender Affairs 101 - Permanent Secretary's Office Activity Name: E.09 - Promote Social and Community Development and Gender Equity and Manage Culture Expenditures 2012 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Subsidies Grants Use of Goods and Services Fixed Assets Total 09101- Provide General Administration 09102-Manage Social and Community 09104- Provide Care and Protection for 00349- Facilitate Gender Awareness 09104- Provide Probationary Services 09124 Organise, support and promote 0 1,482 135 0 30 0 698 901 507 201 491 351 Authorised/Estimated Positions Total 926
35 15 28 224 544 0 8,403 0 0 0 0 1,059 8,403 926 10,821 687 229 744 1,288 14,694 0 22 Programme Main Estimates 2011 09101- Provide General Administration 09102-Manage Social and Community 09104- Provide Care and Protection for 00349- Facilitate Gender Awareness 09104- Provide Probationary Services 09124 Organise, support and promote Authorised/Estimated Positions Total 926 7,099 984 259 789 1,398 11,456 0 23 Responsibility Centre: 10 - Ministry of Agriculture, Marine Resources and Constituency Empowerment 111 - Permanent Secretary's Office Activity Name: E.10 - Manage Agriculture, Marine Resources and Constituency Empowerment Programme Expenditures 2012 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2011 10111- Provide General Administration 10112- Support the Development of 00055- Promote and regulate the 10115- Manage Marine Resources Authorised/Estimated Positions Total Responsibility Centre: 11 - Ministry of Tourism and International Transport 121 Permanent Secretary's Office Activity Name: E.11 - Promote and Develop Tourism and Manage International Transport Programme Expenditures 2012 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Total Main Estimates 2011 11121- Manage General Administration 11122- Promote and develop Tourism 11125- Manage International Transport Authorised/Estimated Positions Total Responsibility Centre: 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office Activity Name: E.12 - Manage Housing, Public Works, Energy and Public Utilities Programme Expenditures 2012 by 2 - Category (in thousands) Compensation of employees Grants
 Use of Goods and Services Other Expenses Fixed Assets Total Main Estimates 2011 12131- Manage General Administration 12113- Provide and Monitor Housing 12133- Maintain and Develop Infrastructure 12134- Generate and Distribute Electricity 12135- Supply and Manage Water 12136- Monitor and Regulate Transportation 669 131 6,798 0 3,576 80 Authorised/Estimated Positions Total Responsibility Centre: 13 - Ministry of Education and Information Activity Name: E.13 - Manage Education Services and Information Programme Expenditures 2012 by 2 - Category (in thousands) Compensation of employees Subsidies Grants Use of Goods and Services Other Expenses Fixed Assets Total 13141- Provide Administrative support for 13142- Promote and support Early 13143- Deliver Primary Education 13144- Deliver Secondary Education 13145- Deliver Post Secondary Education 13146 - Deliver Special Education Services 13147 - Deliver Tertiary Education through 13148- Provide Public Library Services 13141- Invest in Education 13088- Inform the Public on Government 13043 Provide Printing Services for the 3,851 4,868 12,061 17,876 1,038 1,066 7,235 582 0 447 456 Authorised/Estimated Positions Total Programme Main Estimates 2011 13141- Provide Administrative support for 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 13141- Invest in Education 13088- Inform the Public on
 Government 13043 Provide Printing Services for the Authorised/Estimated Positions Total 6,313 4,336 14,494 19,279 1,569 1,042 8,109 690 4,900 780 595 62,105 0 28 Responsibility Centre: 14 - Ministry of Health Activity Name: E.14 - Manage Health Care and Health Environmental Services Expenditures 2012 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2011 14151 Provide Ministry Management and 14152 Monitor Health and Environmental 14152 Promote Good Health and Illness 14152 Deliver Health Care in Communities 14153 Provide Health Care through 14153 Provide Health Support Services, Authorised/Estimated Positions Total Responsibility Centre: Activity Name: 15 - Ministry of Youth Empowerment, Sports, Information Technology, Telecommunications and Posts E15 - Manage Youth Empowerment, Sports, Information Technology, Telecommunications and Posts Programme Expenditures 2012 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Total Main Estimates 2011 15161- Administer Youth Empowerment, 15149- Support Youth Development 15123- Develop Sports and people through 15089- Provide Telecommunications 15132 Provide Postal Services Authorised/Estimated Positions Total Responsibility Centre: 16 - Ministry of Sustainable Development Activity Name: E.16 - Manage Sustainable Development Programme Expenditures 2012 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses
 Fixed Assets Memorandum Items Total 16171- Provide general administration 16172- Develop and maintain strategic 16173- Manage Physical Planning and the 16174- Collect, compile and dessiminate 16176- Register and Manage Land Stock Authorised/Estimated Positions Total Programme Main Estimates 2011 16171- Provide general administration 16172- Develop and maintain strategic 16173- Manage Physical Planning and the 16174- Collect, compile and dessiminate 16176- Register and Manage Land Stock Authorised/Estimated Positions Total 4,547 6,574 3,176 1,877 1,163 17,338 0 32 Responsibility Centre: 17 - Ministry of Foreign Affairs Activity Name: E.17 - Manage the Foreign Policy of the Federation Expenditures 2012 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2011 17071- Manage General Administration 17072- Represent the Federation Abroad Authorised/Estimated Positions Total 0 133 133 1,341 3,560 4,901 4,286 0 4,286 279 2,706 2,986 177 0 177 6,083 6,399 12,482 0 6,626 6,412 13,038 0 33 2.9a Capital Estimates by Ministry Portfolio / Autonomous Department Estimates Estimates Variation Capital Expenditure (in thousands) 01 Represent the Queen 02 Provide Legislative Services for the Federation 03 Audit the Public Accounts 2012 2011 2011 - 2010 $ $ 400 400 - - - - $ - - - % - - - 04 Facilitate Justice and Manage the Country's Legal Affairs 627 853 (226) (26.5) 05 Manage the Affairs of the Federation 7,026 3,486 3,540 101.5 06 Provide Homeland Security Services and Manage Labour Relations 7,136 6,974 162 2.3 07 Support Small Business Development, Industry and Consumer Affairs - - - - 08 Manage Finance 6,054 4,121 1,933 46.9 09 Promote Social and Community Development and 8,403 4,991 3,412 68.4 Gender Equity and Manage
 Culture 10 Manage Agriculture, Marine Resources and Constituency 940 2,241 (1,301) (58.1) Empowerment 11 Promote and Develop Tourism and Manage International Transport 600 247 353 142.9 12 Manage Housing, Public Works, Energy and Public Utilities 6,406 19,332 (12,926) (66.9) 13 Manage Education Services and Information 7,493 8,301 (808) (9.7) 14 Manage Health Care and Health Environmental Services 1,700 997 703 70.5 15 Manage Youth Empowerment, Sports, Information Technology, 3,574 2,922 652 22.3 Telecommunications and Posts 16 Manage Sustainable Development 7,572 13,328 (5,756) (43.2) 17 Manage the Foreign Policy of the Federation 177 230 (53) (23.0) TOTAL CAPITAL EXPENDITURE 58,108 68,423 (10,315) (15.1) 34 i 2.9b Capital Estimates by Source of Funds Portfolio / Autonomous Department 2012 Capital Expenditure (in thousands) Revenue Loans Grants TOTAL 01 Represent the Queen 02 Provide Legislative Services for the Federation 03 Audit the Public Accounts 04 Facilitate Justice and Manage the Country's Legal Affairs 05 Manage the Affairs of the Federation 06 Provide Homeland Security Services and Manage Labour Relations $ 400 - - 627 2,181 2,160 07 Support Small Business Development, Industry and Consumer Affairs - 08 Manage Finance 5,553 $ - - - - - - - - $ - - - - $ - - 400 627 1,705 3,886 8,116 10,276 - - 500 6,053 09 Promote Social and Community Development and 2,521 1,000 4,882 8,403 Gender Equity and Manage Culture 10 Manage Agriculture, Marine Resources and Constituency 940 Empowerment 11 Promote and Develop Tourism and Manage International Transport 600 - - 12 Manage Housing, Public Works, Energy and Public Utilities 3,507 2,900 13 Manage Education Services and Information 14 Manage Health Care and Health Environmental Services 15 Manage Youth Empowerment, Sports, Information Technology, Telecommunications and Posts 16 Manage Sustainable Development 17 Manage the Foreign Policy of the Federation 3,993 1,300 1,376 6,216 152 - - - - - - - 940 600 6,407 3,500
 7,493 400 1,700 2,198 3,574 80 1,276 7,572 25 177 TOTAL CAPITAL EXPENDITURE 31,526 3,980 22,602 58,108 34 ii Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue SUMMARY OF TOTAL ESTIMATED REVENUE FOR THE YEAR 2012 Estimates 2012 Estimates 2011 $ '000 $ '000 Actual 2010 Increase / (Decrease) 2012 - 2011 (per Financial Statements) $ '000 $ '000 Capital Revenue Capital Loans Capital Development Aid 5,000 - 22,602 46,000 - 18,600 (41,000) - 4,002 10,666 90,002 9,441 Revenue on Capital Account 27,602 64,600 (36,998) 110,109 Revenue from Budgetary Grants 27,977 31,583 (3,606) 33,280 Capital Revenue/Budgetary Grants 55,579 96,183 (40,604) 143,389 Revenue on Recurrent Account 401,313 432,920 (31,607) 415,038 TOTAL REVENUE 456,892 529,103 (112,815) 558,427 35 3.2 Revenue Summary by Revenue Type Vote Supply 2012 - Revenue (in thousands) Portfolio Budgetary Total Recurrent Capital Budgetary Grant Portfolio R.04 - Revenue collected by Justice and Legal Affairs 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Office Revenue 04060 - Collect Magistrate's Department Revenue R.05 - Revenue collected by the Office of the Prime Minister 05044 - Collect Anti Crime Unit Revenue 05087 - Collect St. Kitts Investment Promotion Agency Revenue R.06 - Revenue collected by Homeland Security and Labour 06051 - Collect Administration Revenue 06053 - Collect Fire and Rescue Services Revenue 06055 - Collect Prison Department Revenue R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07074 - Collect International Trade Revenue 07075 - Collect Industry, Commerce and Consumer Affairs Revenue R.08 - Revenue collected by Finance 08081 - Collect Financial Secretary's Office Revenue 08082 - Collect Accountant General's Department Revenue 08083 - Collect Inland Revenue Department Revenue 08084 - Collect Customs Department Revenue 08086 - Collect Financial Services Regulatory
 Department Revenue R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment 10112 - Collect Department of Agriculture Revenue 10114 - Collect Department of Cooperatives Revenue 10115 - Collect Department of Marine Resources Revenue Vote Supply 2012 - Revenue (in thousands) Portfolio Budgetary Total Recurrent Capital Budgetary Grant R.11 - Revenue collected by Tourism and International Transport 11121 - Collect Tourism Revenue 11125 - Collect International Transport Revenue R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities 12113 - Collect Department of Housing Revenue 12133 - Collect Public Works Department Revenue 12134 - Collect Electricity Department Revenue 12135 - Collect Water Department Revenue R.13 - Revenue collected by Education and Information 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue 13148 - Collect Public Library Revenue 13088 - Collect Information Department Revenue R.14 - Revenue collected by Health 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts 15089 - Collect Technology Department Revenue 15123 - Collect Sports Department Revenue 15132 - Collect Postal Services Revenue R.16 - Revenue collected by Sustainable Development 16173 - Collect Physical Planning and the Environment Department Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Loans 16172 - Capital Revenue - Grants 2,173 339 1,834 10,564 56 2,253 0 8,255 433 414 12 1 6 3,174 31 209 2,935
 2,003 12 125 1,866 274 274 0 Total Revenue Summary Compared to Last Year Portfolio Vote Supply Main Estimates Variation 2012 2011 Amount % Revenue (in thousands) Portfolio R.04 - Revenue collected by Justice and Legal Affairs 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Office Revenue 04060 - Collect Magistrate's Department Revenue R.05 - Revenue collected by the Office of the Prime Minister 05044 - Collect Anti Crime Unit Revenue 05087 - Collect St. Kitts Investment Promotion Agency Revenue R.06 - Revenue collected by Homeland Security and Labour 06051 - Collect Administration Revenue 06053 - Collect Fire and Rescue Services Revenue 06055 - Collect Prison Department Revenue R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07074 - Collect International Trade Revenue 07075 - Collect Industry, Commerce and Consumer Affairs Revenue R.08 - Revenue collected by Finance 08081 - Collect Financial Secretary's Office Revenue 08082 - Collect Accountant General's Department Revenue 08083 - Collect Inland Revenue Department Revenue 08084 - Collect Customs Department Revenue R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment 10112 - Collect Department of Agriculture Revenue 10114 - Collect Department of Cooperatives Revenue 10115 - Collect Department of Marine Resources Revenue R.11 - Revenue collected by Tourism and International Transport 11121 - Collect Tourism Revenue 11125 - Collect International Transport Revenue R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities 12113 - Collect Department of Housing 1,007 234 4,682 99 375,708 30 2 453 522 182 52 4,488 193 1 21 78 35,938 12,210 1,924 25 1 1,044 854 291 255 36
 4,048 3,683 363 2 182 23 159 -917 -47.6 5 1 -591 21.5 135.4 -56.6 -332 -38.9 -58 -19.8 -73 15 -28.7 42.7 634 15.7 806 -171 21.9 -47.0 0 -21.5 -83 -45.5 -3 -10.9 -80 -50.6 396,598 43,521 -20,890 -7,583 -5.3 -17.4 13,163 -953 -7.2 171,997 218,207 -46,210 -21.2 155,564 121,707 33,856 27.8 962 1,196 -234 -19.6 259 1 703 339 1,834 413 1 782 2,610 336 2,274 -155 -37.4 0 -21.6 -79 -10.2 -437 -16.7 3 -440 1.0 -19.4 2,173 10,564 38,874 -28,309 -72.8 56 271 -214 -79.2 38 Portfolio Vote Supply Main Estimates Variation 2012 2011 Amount % Revenue (in thousands) 12133 - Collect Public Works Department Revenue 12134 - Collect Electricity Department Revenue 12135 - Collect Water Department Revenue R.13 - Revenue collected by Education and Information 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue 13148 - Collect Public Library Revenue 13088 - Collect Information Department Revenue R.14 - Revenue collected by Health 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts 15089 - Collect Technology Department Revenue 15123 - Collect Sports Department Revenue 15132 - Collect Postal Services Revenue R.16 - Revenue collected by Sustainable Development 16173 - Collect Physical Planning and the Environment Department Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Grants 2,253 2,664 -411 -15.4 28,716 -28,716 - -752 -63.5 -742 11 -64.2 844.9 -4 -16 -86.9 -72.9 -155 -10 -276 -4.7 -25.3 -56.9 131 4.7 -1,083 -35.1 -8 -39.5 -43 -25.7 -1,031 -35.6 -19,929 -26.3 599 -325 -54.3 25,000 -20,000 -80.0 31,583 18,600
 -3,605 4,002 -11.4 21.5 Total 456,892 529,103 -72,211 -13.6 39 Section 4: Revenue Details 4.1 Revenue Details by Ministry Portfolio R.04 - Revenue collected by Justice and Legal Affairs Responsibility Centre 04 - Ministry of Justice and Legal Affairs Officer in Charge Attorney General/Minister Goals/Global Objectives To provide legal advice to the Government of St. Kitts and Nevis within the confines of the authority of the laws of St. Kitts and Nevis and the constitution or order to endure that fundamental rights and freedom of all citizens are protected.
Programme Financial Summary Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Projected Revenue Projected 2012 (in thousands) 2013 2014 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Office Revenue 04060 - Collect Magistrate's Department Revenue Total 29 1 426 490 947 25 1 1,044 854 30 2 453 522 32 2 476 547 34 2 500 572 1,924 1,007 1,057 1,108 40 Portfolio R.05 - Revenue collected by the Office of the Prime Minister Responsibility Centre 05 - Office of the Prime Minister Officer in Charge Prime Minister Goals/Global Objectives To govern the affairs of the nation in order to improve the quality of life of its citizens.
Programme Financial Summary Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Projected Revenue Projected 2012 (in thousands) 2013 2014 05044 - Collect Anti Crime Unit Revenue 05087 - Collect St. Kitts Investment Promotion Agency Revenue Total 183 52 235 255 36 291 182 52 234 202 57 259 222 63 285 41 Portfolio R.06 - Revenue collected by Homeland Security and Labour Responsibility Centre 06 - Ministry of Homeland Security and Labour Officer in Charge Permanent Secretary Goals/Global Objectives To provide public safety and security through the development of policies that are fair and accessible to the citizens and investors of St. Kitts and Nevis.
To foster and safeguard without prejudice, amicable employment relationships between employer and employees, endeavouring to promote general welfare and harmony with the Federation.
Programme Financial Summary Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Projected Revenue Projected 2012 (in thousands) 2013 2014 06051 - Collect Administration Revenue 06053 - Collect Fire and Rescue Services Revenue 06055 - Collect Prison Department Revenue 4,253 194 3,683 363 4,488 193 4,740 214 4,994 235 1 2 1 1 1 Total 4,448 4,048 4,682 4,955 5,230 42 Portfolio R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs Responsibility Centre 07 - Ministry of International Trade, Industry, Commerce and Consumer Affairs Officer in Charge Permanent Secretary Goals/Global Objectives To provide opportunities for economic development through small business formulation and industrial development.
To provide a range of programs aimed at promoting fair and accessible trade.

To develop a competitive consumer sensitive domestic market and economy.
Programme Financial Summary Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Projected Revenue Projected 2012 (in thousands) 2013 2014 07074 - Collect International Trade Revenue 07075 - Collect Industry, Commerce and Consumer Affairs Revenue Total 20 79 100 23 159 182 21 78 99 23 87 25 96 110 121 43 Portfolio R.08 - Revenue collected by Finance Responsibility Centre 08 - Ministry of Finance Officer in Charge Financial Secretary Goals/Global Objectives To take leadership in the development and implementation of an overall economic and fiscal strategy aimed at promoting financial and economic stability and growth towards the improvement of the standard of living and well being of all citizens of St. Kitts and Nevis.
Programme Financial Summary Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Projected Revenue Projected 2012 (in thousands) 2013 2014 08081 - Collect Financial Secretary's Office Revenue 08082 - Collect Accountant General's Department Revenue 08083 - Collect Inland Revenue Department Revenue 08084 - Collect Customs Department Revenue 08086 - Collect Financial Services Regulatory Department Revenue 43,027 43,521 35,938 36,040 36,144 15,557 13,163 12,210 12,660 13,113 138,390 218,207 171,997 182,728 193,936 137,886 121,707 155,564 163,340 172,940 2,712 Total 337,571 396,598 375,708 394,769 416,132 44 Portfolio R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment Responsibility Centre 10 - Ministry of Agriculture, Marine Resources and Constituency Empowerment 111 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To significantly increase agriculture production, to provide employment opportunities within the marine sector in a competitive and sustainable manner, to provide regulatory and technical support for the cooperatives and to provide support structures and mechanisms for empowerment of constituencies.
Programme Financial Summary Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Projected Revenue Projected 2012 (in thousands) 2013 2014 10112 - Collect Department of Agriculture Revenue 10114 - Collect Department of Cooperatives Revenue 10115 - Collect Department of Marine Resources Revenue Total 250 1 707 957 413 1 782 1,196 259 1 703 962 275 1 779 291 1 857 1,055 1,148 45 Portfolio R.11 - Revenue collected by Tourism and International Transport Responsibility Centre 11 - Ministry of Tourism and International Transport 121 Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To provide a quality tourism product that is sustainable and to manage maritime and civil aviation safety issues.
Programme Financial Summary Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Projected Revenue Projected 2012 (in thousands) 2013 2014 11121 - Collect Tourism Revenue 11125 - Collect International Transport Revenue 397 1,766 336 2,274 339 1,834 354 1,926 364 2,013 Total 2,164 2,610 2,173 2,279 2,377 46 Portfolio R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities Responsibility Centre 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To coordinate the formulation, implementation and monitoring of Government policies and regulations in relation to housing, public works, electricity and water in order to deliver the best quality services to all customers, and to enhance the national economic landscape thus improving the quality of life.
Programme Financial Summary Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Projected Revenue Projected 2012 (in thousands) 2013 2014 12113 - Collect Department of Housing Revenue 12133 - Collect Public Works Department Revenue 12134 - Collect Electricity Department Revenue 12135 - Collect Water Department Revenue 57 271 56 62 69 2,231 2,664 2,253 2,368 2,494 53,325 28,716 7,771 7,223 8,255 8,645 8,818 Total 63,384 38,874 10,564 11,075 11,381 47 Portfolio R.13 - Revenue collected by Education and Information Responsibility Centre 13 - Ministry of Education and Information Officer in Charge Minister Goals/Global Objectives To provide all persons of the state with access and developmental opportunities to satisfy their developmental needs through the provision of quality education which will equip them to achieve their full potential and make a meaningful contribution to national development.
To inform and educate the public on government activities.
Programme 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue 13148 - Collect Public Library Revenue 13088 - Collect Information Department Revenue Financial Summary Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Projected Revenue Projected 2012 (in thousands) 2013 2014 388 14 1 6 1,156 1 5 23 414 12 1 6 434 13 1 7 454 13 1 7 Total 409 1,184 433 454 475 48 Portfolio R.14 - Revenue collected by Health Responsibility Centre 14 - Ministry of Health Officer in Charge Permanent Secretary Goals/Global Objectives To ensure healthy population development by sustaining a cost effective, optimal level of health care which is appropriate, accessible, affordable and acceptable to the citizens and residents of St. Kitts and Nevis.
Programme Financial Summary Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Projected Revenue Projected 2012 (in thousands) 2013 2014 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue 29 201 41 484 31 209 32 223 34 237 2,666 2,804 2,935 3,033 3,132 Total 2,896 3,329 3,174 3,287 3,402 49 Portfolio R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts Responsibility Centre 15 - Ministry of Youth Empowerment, Sports, Information Technology, Telecommunications and Posts Officer in Charge Permanent Secretary Goals/Global Objectives To implement youth and sports programmes, strengthen relationships with private and public sector sponsors, ensure that the public service is provided with the necessary telecommunication infrastructure and provide affordable and modern postal services.
Programme Financial Summary Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Projected Revenue Projected 2012 (in thousands) 2013 2014 15089 - Collect Technology Department Revenue 15123 - Collect Sports Department Revenue 15132 - Collect Postal Services Revenue Total 13 20 12 13 13 1,668 1,680 168 2,897 3,085 125 1,866 2,003 125 1,954 2,091 125 2,042 2,181 50 Portfolio R.16 - Revenue collected by Sustainable Development Responsibility Centre 16 - Ministry of Sustainable Development Officer in Charge Permanent Secretary Goals/Global Objectives To provide the necessary policy advice, technical expertise, information, management of the environment, physical planning and distribution of land resources to provide for economic growth and improved standard of living for St.Kitts and Nevis.
Programme 16173 - Collect Physical Planning and the Environment Department Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Loans 16172 - Capital Revenue - Grants Financial Summary Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Projected Revenue Projected 2012 (in thousands) 2013 2014 257 599 274 287 300 10,655 25,000 5,000 5,000 5,000 33,280 90,002 9,441 31,583 27,977 32,244 18,600 75,782 22,602 55,854 20,000 57,531 18,000 23,300 Total 143,635 51 4.2 Revenue Details by Object Codes Org Unit Name: 04 - Ministry of Justice and Legal Affairs 031 Permanent Secretary's Office Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice and Legal Affairs 04031 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-03 Fees - Public Institutions 61 Other Revenue 61-13 Sale of Acts, etc.
61-50 Unclassified Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 (in thousands) Total Total 52 Org Unit Name: 04 - Ministry of Justice and Legal Affairs 031 Permanent Secretary's Office 033 Legal Aid Clinic Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice and Legal Affairs 04033 - Collect Legal Aid Clinic Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-03 Fees - Public Institutions Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected Revenue Projected 2013 2014 (in thousands) 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Total Total 53 Org Unit Name: 04 - Ministry of Justice and Legal Affairs 031 Permanent Secretary's Office 059 Registrar's Office Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice and Legal Affairs 04059 - Collect Registrar's Office Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-01 Fees - Judicial Stamps 54-21 Fines and Forfeiture 61 Other Revenue 61-31 Sale of Forms 61-33 Miscellaneous Fees Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected Revenue Projected 2013 2014 (in thousands) Total Total 54 Org Unit Name: 04 - Ministry of Justice and Legal Affairs 031 Permanent Secretary's Office 060 Magistrates Department Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice and Legal Affairs 04060 - Collect Magistrate's Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-02 Fees - Magistrates Court 54-21 Fines and Forfeiture Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected Revenue Projected 2013 2014 (in thousands) 490 490 6 484 490 490 854 854 41 813 854 854 522 522 6
 516 522 522 547 547 7 540 547 547 572 572 7 565 572 572 Total Total 55 Org Unit Name: 05 - Office of the Prime Minister 044 Anti Crime Unit Activity Type: Programme Activity Name: R.05 - Revenue collected by the Office of the Prime Minister 05044 - Collect Anti Crime Unit Revenue Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 (in thousands) Recurrent Revenue 61 Other Revenue 61-24 Sale of Books 61-25 Police Certificates and Reports 61-26 Contributions to Police Constable Wages 61-50 Unclassified 61-59 Police Escort Services Total Total Org Unit Name: 05 - Office of the Prime Minister 087 St. Kitts Investment Promotion Agency Activity Type: Programme Activity Name: R.05 - Revenue collected by the Office of the Prime Minister 05087 - Collect St. Kitts Investment Promotion Agency Revenue Recurrent Revenue 61 Other Revenue 61-58 SKIPA Revenue Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 52 52 52 52 52 Total Total (in thousands) 36 36 36 36 36 52 52 52 52 52 57 57 57 57 57 63 63 63 63 63 57 Org Unit Name: 06 - Ministry of Homeland Security and Labour 051 Permanent Secretary's Office Activity Type: Programme Activity Name: R.06 - Revenue collected by Homeland Security and Labour 06051 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-16 Fees - Certificate of Citizenship 54-17 Fees - Work Permits 54-18 Fees - Visa Extensions 54-19 Fees - Ordinances 61 Other Revenue 61-11 Gains on Exchange 61-13 Sale of Acts, etc.
61-14 Passports 61-33 Miscellaneous Fees 61-34 Flags 61-35 Maps Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 (in thousands) Total Total 58 Org Unit Name: 06 - Ministry of Homeland Security and Labour 053 Fire and Rescue Services Activity Type: Programme Activity Name: R.06 - Revenue collected by Homeland Security and Labour 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 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 (in thousands) Total Total 59 Org Unit Name: 06 - Ministry of Homeland Security and Labour 055 Prison Department Activity Type: Programme Activity Name: R.06 - Revenue collected by Homeland Security and Labour 06055 - Collect Prison Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-20 Fees - Prison Services Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 (in thousands) 1 1 1 1 1 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Total Total 60 Org Unit Name: 07 - Ministry of International Trade, Industry, Commerce and Consumer Affairs 074 International Trade Activity Type: Programme Activity Name: R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07074 - Collect International Trade Revenue Recurrent Revenue 61 Other Revenue 61-50 Unclassified 61-56 CARICOM Skills Certificate Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue
 Projected 2014 (in thousands) 20 20 9 11 20 20 23 23 23 23 23 21 21 9 11 21 21 23 23 10 13 23 23 25 25 11 14 25 25 Total Total 61 Org Unit Name: 07 - Ministry of International Trade, Industry, Commerce and Consumer Affairs 075-293 Bureau of Standards Activity Type: Programme Activity Name: R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07075 - Collect Industry, Commerce and Consumer Affairs Revenue Recurrent Revenue 61 Other Revenue 61-39 Multi-Purpose Laboratory Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected Revenue Projected 2013 2014 (in thousands) 79 79 79 79 79 159 159 159 159 159 78 78 78 78 78 Total Total 87 87 87 87 87 96 96 96 96 96 62 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 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-15 Fees - Citizenship by Investment 61 Other Revenue 61-37 Centralised Purchasing Unit 61-50 Unclassified 43,016 42,072 42,072 944 944 22,521 20,000 20,000 2,521 2,265 256 Total 43,016 22,521 35,938 25,000 25,000 10,938 938 10,000 35,938 36,040 25,000 25,000 11,040 1,040 10,000 36,040 36,144 25,000 25,000 11,144 1,144 10,000 36,144 Capital Revenue 72 Capital Revenue - Sale of Property 72-00 Capital Revenue - Sale of Property Total Total 11 11 11 11 21,000 21,000 21,000 21,000 43,027 43,521 35,938 36,040 36,144 63 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 57-02
 Currency Profits 57-03 Dividends and Royalties 61 Other Revenue 61-03 Overpayments Recovered 61-04 Commission on Insurance 61-06 Pension Contributions - Legislators 61-07 Trademarks and Patents 61-08 Insurance Claims Settlements 61-11 Gains on Exchange 61-12 Commissions on Airlines Pay Later Plan 61-33 Miscellaneous Fees 61-50 Unclassified Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 (in thousands) Total Total 15,557 13,163 12,210 12,660 13,113 15,557 13,163 12,210 12,660 13,113 64 Org Unit Name: 08 - Ministry of Finance 083 Inland Revenue Department Activity Type: Programme Activity Name: R.08 - Revenue collected by Finance 08083 - Collect Inland Revenue Department Revenue Recurrent Revenue 50 Taxes on International Trade and Transactions 50-07 Parcel Tax 50-08 Travel Tax 51 Taxes on Domestic Goods and Consumption 51-01 Consumption Tax - Inland Revenue 51-02 Wheel Tax 51-04 Traders Tax 51-05 Hotel Rooms and Restaurant Tax Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 (in thousands) 138,390 218,207 171,997 182,728 2,539 2,554 3,075 3,229 193,936 3,390 10 2,529 46,715 1,002 4,550 1,632 3,164 2,554 117,478 3,075 93,834 3,229 97,869 3,390 102,370 4,869 4,570 4,786 5,004 51-07 Stamp Duty Unclassified 14,301 15,300 14,861 15,158 15,848 51-08 Licenses - Agents and Peddlars 51-09 Licenses - Arms 51-11 Licenses - Dogs 51-12 Licenses - Liqour and Tobacco 51-13 Licenses - Banks 51-14 Licenses - Motor Car Drivers 51-16 Licenses - Businesses and Occupations 51-17 Licenses - Gaming Machines 51-18
 Licenses - Telecommunications 51-19 Licenses - Unclassified 51-20 Vehicle Rental Tax 51-21 Insurance Fees 51-22 IDD Overseas Calls Tax 51-23 Proceeds from Lotto 51-24 Island Enhancement Fund 51-26 Vacation Time Share 51-27 Value Added Tax (VAT) 51-28 Unincorporated Business Tax 52 Taxes on Income 52-01 Income Tax 52-02 Withholding Tax 52-03 Social Services Levy 53 Taxes on Property 53-01 House Tax 53-02 Condominium Tax 54 Fees, Fines and Forfeiture 54-21 Fines and Forfeiture 61 Other Revenue 61-50 Unclassified Total Total 138,390 218,207 171,997 182,728 193,936 138,390 218,207 171,997 182,728 193,936 65 Org Unit Name: 08 - Ministry of Finance 084 Customs Department Activity Type: Programme Activity Name: R.08 - Revenue collected by Finance 08084 - Collect Customs Department Revenue Recurrent Revenue 50 Taxes on International Trade and Transactions 50-01 Consumption Tax - Customs 50-02 Import Duties on Articles other than Alcoholic Liquors 50-03 Import Duties on Alcoholic Liquors 50-04 Export Duty - Unclassified 50-05 Excise Duty on Rum 50-06 Customs Service Charge 50-10 Environmental Levy 50-11 Excise Duty on Alcohol and Tobacco 50-13 Nonrefundable Duty Free Stores 50-14 Duty Free Shops 50-15 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 Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 (in thousands) Total Total 137,886 121,707 155,564 163,340 172,940 137,886 121,707 155,564 163,340 172,940 66 Org Unit Name: 08 - Ministry of Finance 086 Financial Services Regulatory Department Activity Type: Programme Activity Name: R.08 - Revenue collected by Finance 08086 - Collect Financial Services Regulatory Department Revenue Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 (in thousands) Recurrent Revenue 51 Taxes on Domestic Goods and Consumption 51-15 Licenses - Insurance Companies 51-25 Licenses - Money Services Business 62 Financial Services 62-01 Registration of Ordinary Companies, Trusts, Limited Partnerships and Foundations 62-02 Registration of Exempt Companies, Trusts, Limited Partnerships and Foundations 62-03 Registration of Foundations 62-04 Corporate Business Licenses 62-05 Application Fees 62-06 Miscellaneous Fees 62-07 Annual Returns - Local Businesses 62-08 Annual Returns - Exempt Businesses 62-09 Background Checks 62-10 Captive Insurance Companies Total Total 2,712 148 123 25 2,564 21 69 8 49 3 212 118 282 1,600 202 2,712 2,712 67 Org Unit Name: 10 - Ministry of Agriculture, Marine Resources and Constituency Empowerment 111 - Permanent Secretary's Office 112
 Department of Agriculture Activity Type: Programme Activity Name: R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment 10112 - Collect Department of Agriculture Revenue Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-08 Fees - Abattoire 54-11 Fees - Cemetary 55 Rent of Government Property 55-06 Rent - Agricultural Lands 61 Other Revenue 61-15 La Guerite Experimental Station 61-16 Public Markets 61-17 Sale of Development Produce 61-18 Veterinary Division 61-50 Unclassified Total Total Org Unit Name: 10 - Ministry of Agriculture, Marine Resources and Constituency Empowerment 111 - Permanent Secretary's Office 114 Department of Co-operatives Activity Type: Programme Activity Name: R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment 10114 - Collect Department of Cooperatives Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-13 Fees - Co-operative Society Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 (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 69 Org Unit Name: 10 - Ministry of Agriculture, Marine Resources and Constituency Empowerment 111 - Permanent Secretary's Office 115 Department of Marine Resources Activity Type: Programme Activity Name: R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment 10115 - Collect Department of Marine Resources Revenue Recurrent Revenue 61 Other Revenue 61-38 Basseterre Fisheries Complex Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 707 707 707 707 707
 Total Total (in thousands) 782 782 782 782 782 703 703 703 703 703 779 779 779 779 779 857 857 857 857 857 70 Org Unit Name: 11 - Ministry of Tourism and International Transport 121 Permanent Secretary's Office Activity Type: Programme Activity Name: R.11 - Revenue collected by Tourism and International Transport 11121 - Collect Tourism Revenue Recurrent Revenue 55 Rent of Government Property 55-08 Rent - Tourism Mall 55-09 Rent - Ferry Dock Booths 55-10 Rent - Amino Craft Market 55-12 Rent - Other Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 (in thousands) Total Total 71 Org Unit Name: 11 - Ministry of Tourism and International Transport 121 Permanent Secretary's Office Activity Type: Programme Activity Name: R.11 - Revenue collected by Tourism and International Transport 11125 - Collect International Transport Revenue Recurrent Revenue 61 Other Revenue 61-51 Airport Permits and Licenses 61-55 Maritime Fees Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 1,766 1,766 6 1,760 1,766 1,766 Total Total (in thousands) 2,274 2,274 12 2,262 2,274 2,274 1,834 1,834 6 1,828 1,834 1,834 1,926 1,926 7 1,919 1,926 1,926 2,013 2,013 7 2,005 2,013 2,013 72 Org Unit Name: 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office 113 Department of Housing Activity Type: Programme Activity Name: R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities 12113 - Collect Department of Housing Revenue Recurrent Revenue 61 Other Revenue 61-41 Hurricane Relief Fund Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 (in thousands) 57 57 57 57 57 271 271 271 271 271 56 56 56 56 56 Total Total 62 62 62 62 62 69 69
 69 69 69 73 Org Unit Name: 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office 133 Public Works Department Activity Type: Programme Activity Name: R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities 12133 - Collect Public Works Department Revenue Recurrent Revenue 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 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 (in thousands) Total Total 74 Org Unit Name: 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office 134 Electricity Department Activity Type: Programme Activity Name: R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities 12134 - Collect Electricity Department Revenue Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 (in thousands) Recurrent Revenue 59 Utilities (Electricity) 59-01 Current and Power 59-02 New Services, Repairs, etc.
59-04 Unclassified 53,325 53,325 53,265 59 28,716 28,716 28,698 17 Total Total 53,325 28,716 53,325 28,716 75 Org Unit Name: 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office 135 Water Services Department Activity Type: Programme Activity Name: R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities 12135 - Collect Water Department Revenue Recurrent Revenue 58 Utilities (Water) 58-01 Water Rates 58-02 Water Connections and Repairs Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 7,771 7,771 7,763 8 7,771 7,771 Total Total (in thousands) 7,223 7,223 7,223 7,223 7,223 8,255 8,255 8,247 8 8,255 8,255 8,645 8,645 8,636 9 8,645 8,645 8,818 8,818 8,809 9 8,818 8,818 76 Org Unit Name: 13 - Ministry of Education and Information 141 -Permanent Secretary's Office Activity Type: Programme Activity Name: R.13 - Revenue collected by Education and Information 13141 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-05 Fees - College / University Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 (in thousands) 388 388 388 388 388 1,156 1,156 1,156 1,156 1,156 414 414 414 414 414 434 434 434 434 434 454 454 454 454 454 Total Total 77 Org Unit Name: 13 - Ministry of Education and Information 141 -Permanent Secretary's Office 147-681 Clarence Fitzroy Bryant College Activity Type: Programme Activity Name: R.13 - Revenue collected by Education and Information 13147 - Collect Clarence Fitzroy Bryant College Revenue Recurrent Revenue 55 Rent of Government Property 55-02 Rent - Land and Houses Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected Revenue Projected 2013 2014 14 14 14 14 14 Total Total (in thousands) 1 1 1 1 1 12 12 12 12 12 13 13 13 13 13 13 13 13 13 13 78 Org Unit Name: 13 - Ministry of Education and Information 141 -Permanent Secretary's Office 148 Public Library
 Activity Type: Programme Activity Name: R.13 - Revenue collected by Education and Information 13148 - Collect Public Library Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-21 Fines and Forfeiture Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected Revenue Projected 2013 2014 (in thousands) 1 1 1 1 1 5 5 5 5 5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Total Total 79 Org Unit Name: 13 - Ministry of Education and Information 141 -Permanent Secretary's Office 088 Information Department Activity Type: Programme Activity Name: R.13 - Revenue collected by Education and Information 13088 - Collect Information Department Revenue Recurrent Revenue 61 Other Revenue 61-13 Sale of Acts, etc.
Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected Revenue Projected 2013 2014 (in thousands) 6 6 6 6 6 23 23 23 23 23 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 Total Total 80 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 54-28 Pharmacutical Prescription Fees 61 Other Revenue 61-08 Insurance Claims Settlements 61-50 Unclassified Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 (in thousands) 29 29 29 29 29 41 37 37 4 1 2 41 41 31 31 30 31 31 32 32 32 32 32 34 34 33 34 34 Total Total 81 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 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected Revenue Projected 2013 2014 (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 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected Revenue Projected 2013 2014 (in thousands) Total Total 83 Org Unit Name: 15 - Ministry of Youth Empowerment, Sports, Information Technology, Telecommunications and Posts 089 Technology Department Activity Type: Programme Activity Name: R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts 15089 - Collect Technology Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-31 Fees - Tuition 55 Rent of Government Property 55-12 Rent - Other Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 (in thousands) Total Total 84 Org Unit Name: 15 - Ministry of Youth Empowerment, Sports, Information Technology, Telecommunications and Posts 123 Sports Department Activity Type: Programme Activity Name: R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts 15123 - Collect Sports Department Revenue Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 (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 168 168 168 168 168 125 75 75 50 50 125 125 125 75 75 50 50 125 125 125 75 75 50 50 125 125 85 Org Unit Name: 15 - Ministry of Youth Empowerment, Sports, Information Technology,
 Telecommunications and Posts 132 Postal Services Activity Type: Programme Activity Name: R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts 15132 - Collect Postal Services Revenue Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 (in thousands) Recurrent Revenue 60 Postal Services 60-02 Commission on Money Orders 60-03 Commission on Postal Orders 60-04 Gain on Exchange 60-05 Parcel Post 60-06 Rent of P. O.
Boxes 60-07 Sale of Postage Stamps 60-08 Receipts from Unpaid and Surcharged Letters 60-09 Terminal Dues - Letter Mail 60-10 Transit Dues 60-11 Franking Machine Licenses 60-12 Express Mail Services 60-13 Receipts from Philatelic Operations 60-14 Unclassified 60-15 Internet Cafe 60-16 Commission on E-Topups Total Total Org Unit Name: 16 - Ministry of Sustainable Development 173 Physical Planning and the Environment Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16173 - Collect Physical Planning and the Environment Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-07 Fees - Building Board Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 257 257 257 257 257 Total Total (in thousands) 599 599 599 599 599 274 274 274 274 274 287 287 287 287 287 300 300 300 300 300 87 Org Unit Name: 16 - Ministry of Sustainable Development 176 Lands and Survey Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16176 - Collect Lands and Surveys Department Revenue Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected 2013 Revenue Projected 2014 (in thousands) Recurrent Revenue 61 Other Revenue 61-35 Maps 61-50 Unclassified Capital Revenue 71 Capital Revenue - Sale of Lands 71-00 Capital Revenue - Sale of Lands Total Total Total 10,654 10,654 10,654 10,654 25,000 25,000 25,000 25,000 10,655 25,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 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 - Multilateral and Bilateral Grants Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected Revenue Projected 2013 2014 (in thousands) Budgetary Grant Revenue 80 Grants and Donations 80-03 From International Organisations 33,280 33,280 33,280 33,280 31,583 31,583 31,583 31,583 27,977 27,977 27,977 27,977 32,244 32,244 32,244 32,244 33,280 31,583 27,977 32,244 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 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected Revenue Projected 2013 2014 (in thousands) Capital Revenue 73 Capital Revenue - Loans 73-00 Capital Revenue - Loans 90,002 90,002 90,002 90,002 90,002 Total Total 90 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 2010 Revenue Estimated 2011 Revenue Planned 2012 Revenue Projected Revenue Projected 2013 2014 (in thousands) 9,441 9,441 9,441 9,441 18,600 18,600 18,600 18,600 22,602 22,602 22,602 22,602 20,000 20,000 20,000 20,000 18,000 18,000 18,000 18,000 9,441 18,600 22,602 20,000 18,000 Total Total 91 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 2010 2011 2012 2013 2014 Source of Funds (in thousands) Development Aid Loans Revenues Total 42,721 90,002 425,704 50,183 50,579 52,244 18,000 478,921 406,313 426,678 449,139 558,427 529,103 456,892
 478,922 467,139 92 ST. KITTS-NEVIS ESTIMATES, 2012 LIST OF APPENDICES No.
1 2 3 4 Listing of Accounting Officers Schedule of Estimated Debt Service Charges for 2012 Approved Salary and Increment Schedule as at January 1st, 2008 Approved Salary Scales and Grades as at January 1st, 2008 ST. KITTS-NEVIS ESTIMATES, 2012 Approved Salary and Increment Schedule as at January 1st, 2008 Salary Monthly Salary Scale $ Annual Salary $ Annual Increment $ Salary Monthly Salary Scale $ Annual Salary $ Annual Increment $ K 1 K 2 K 3 K 4 K 5 K 6 K 7 K 8 K 9 K 10 K 11 K 12 K 13 K 14 K 15 K 16 K 17 K 18 K 19 K 20 K 21 K 22 K 23 K - 600 660 780 900 900 900 900 900 900 900 900 900 900 900 960 1,020 1,080 1,080 1,200 1,320 1,500 1,500 1,500 K 25 K 26 K 27 K 28 K 29 K 30 K 31 K 32 K 33 K 34 K 35 K 36 K 37 K 38 K 39 K 40 K 41 K 42 K 43 K 44 K 45 K 46 K ST.KITTS-NEVIS ESTIMATES, 2012 DEBT SERVICE CHARGES Principal $ Interest $ Other $ TOTAL $ 0 0 0 0 0 24,822,800 1,620,871 272,000 10,015,474 63,000 1,542,716 1,575,334 0 0 0 0 0 0 Debt Domestic Debt Treasury Bills National Savings Scheme National Savings Scheme Bonus Overdraft Interest Treasury Savings Certificate Interest $55M Social Security Loan - NACO $42.142M portion of $75M Bond @7.5% 42,142,000 3,160,650 11,619 $16.5M Development Bond @ 7.5% $3.74M Development Bond @ 5% SSMC National Bank Loan SSMC Severance Payment
 Loan $90M portion of the $150M Bond @ 8.25% $160M Loan from National Bank @ 5.2% 0 0 0 0 6,874,920 8,115,943 1,237,500 187,000 15,203,857 2,033,556 6,516,810 7,440,529 0 0 0 0 1,215 0 TOTAL DOMESTIC DEBT SERVICE CHARGES 58,675,579 74,149,381 12,834 132,837,794 Foreign Debt - Government Agency for International Development Loan Barbados Mutual Life Assurance Society (SAGICOR) Loan Caribbean Development Bank Loan Fidesco Trust Corporation Bond International Development Association Loan Int'l Bank for Reconstruction and Dev Loan Republic Finance and Merchant Bank Ltd Loan 2,652,179 892,184 233,669 155,568 0 0 8,330,773 4,354,231 252,878 44,550,000 2,146,500 30,934 231,902 5,142,082 1,970,036 24,785 250,875 947,319 Royal Merchant Bank and Finance Co Ltd Loan 7,721,640 5,134,890 Ex-Im Bank of Republic of China Loan $15M Development Bond @ 3.5% $32.858M portion of $75M Bond @ 7.5% $60M portion of $150 M Bond @ 8.25% IMF - ENDA loan IMF (SBA) Loan Foreign Debt - Corporations 224,959 0 730,573 283,500 32,858,000 2,464,350 4,580,225 4,341,644 2,345,373 145,692 0 1,273,219 Solid Waste Management Corporation - CDB Loan La Valle Greens Ltd - Unit Trust Corporation Bond 776,313 6,206,630 363,775 294,815 0 8,691 18,500 55,767 0 0 9,059 29,123 0 0 0 27 TOTAL FOREIGN DEBT SERVICE CHARGES 118,482,295 23,145,405 404,979 142,032,679 TOTAL DEBT SERVICE PAYMENTS 177,157,874 97,294,786 417,813 274,870,473 2 ST. KITTS-NEVIS ESTIMATES, 2012 ACCOUNTING OFFICERS MINISTRIES OFFICERS 01 Governor General Comptroller and Private Secretary 02 Parliament 03 Audit Office Clerk of the National Assembly Director of Audit 04 Ministry of Justice and Legal Affairs Permanent Secretary 05 Office of the Prime Minister Human Resources Management Department Chief Secretary Chief Personnel Officer 06 Ministry of Homeland Security and Labour Permanent Secretary 07 Ministry of International Trade, Industry, Commerce and Consumer Affairs Permanent Secretary 08 Ministry of Finance Financial Secretary 09
 Ministry of Social and Community Development, Permanent Secretary Culture and Gender Affairs 10 Ministry of Agriculture, Marine Resources Permanent Secretary and Constituency Empowerment 11 Ministry of Tourism and International Tranport Permanent Secretary 12 Ministry of Housing, Public Works, Energy Permanent Secretary and Public Utilities 13 Ministry of Education and Information Permanent Secretary 14 Ministry of Health Permanent Secretary 15 Ministry of Youth Empowerment, Sports, Information Permanent Secretary Technology, Telecommunications and Posts 16 Ministry of Sustainable Development Permanent Secretary 17 Ministry of Foreign Affairs Permanent Secretary 1 ST. KITTS-NEVIS ESTIMATES, 2012 APPROVED SALARY SCALES AND GRADES WITH EFFECT FROM 1ST JANUARY, 2008 GRADE AND POST SALARY SCALE PER ANNUM $ NOTES C Governor General Honourable Prime Minister Honourable Attorney General Honourable Minister 132,480 132,000 108,000 102,000 Honourable Minister of State 96,000-102,000 Deputy Prime Minister receives an annual allowance of $9,000 96,660 84,960 79,440 K47 K45 K44 Chief Secretary Financial Secretary Ambassador Ambassador/High Commissioner Chief Personnel Officer Deputy Financial Secretary Director of Audit Director of Public Prosecution Financial Advisor General Counsel Legal Advisor Permanent Secretary Solicitor General Special Advisor Accountant General Comptroller of Customs Comptroller of Inland Revenue Commissioner of Police Chief Medical Officer Chief Fire Officer Director General, Financial Services Director of Technology Foreign Officer Lieutenant Colonel, Defence Force Senior Magistrate 4 ST. KITTS-NEVIS ESTIMATES, 2012 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES K43 75,360 Agricultural Development Advisor Anaesthetist Chief Education Officer Chief Engineer/Manager Chief Policy Analyst Clinical Psychologist Communications Manager Co-ordinator, National Council on Drug Abuse/Prevention Deputy Chief Personnel
 Officer Director of Agriculture Director of Communications Director, Bureau of Standards Director, Community Health Services Director, Consumer Affairs Director, Economics and Public Sector Investment Planning Director, Education Planning Director, Financial Intelligence Unit Director, Gender Affairs Director, Health Institutions Director, Lands and Survey Director, Multi-Purpose Lab Director, Marketing and Development Director, Physical Planning & Environment Director, Public Works Director, Statistics General Surgeon ICT Policy Advisor Magistrate Manager/ Water Engineer Medical Chief of Staff Medical Specialist Nephrologist National Disaster Co-ordinator, NEMA Obstetrician/Gynecologist Opthamologist Orthopaedist Paediatrician Pathologist Planner - Health Resources Programs & Projects Principal, CFB College Psychiatrist Radiologist Registrar and Provost Marshall Senior Parliamentary Counsel 5 ST. KITTS-NEVIS ESTIMATES, 2012 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 71,760-75,360 51,260-71,760 71,760 GRADE AND POST K42-K43 Principal Nursing Officer K35-K42 Counsel K42 Assistant Director General, Financial Services Debt Front and Middle Office Manager Dental Surgeon Deputy Chief Fire Officer Deputy Commissioner of Police Deputy Comptroller, Inland Revenue Deputy Comptroller, Customs Deputy Director Deputy Director of Audit Deputy Director, Community Health Services Director of Tourism Director, Legal Aid Clinic Financial Controller Labour Commissioner Legal Draftsman Major, Defence Force Manager, Printery Medical Officer of Health Personnel Officer Senior Administrative Officer Senior Budget Analyst Senior Crown Counsel Senior Development Control Officer Senior Economist Senior Environmental Officer Senior GIS Officer Senior Physical Planning Officer Senior Project Officer Superintendent, Electricity Superintendent of Prison Systems Manager K36-K41/ District Medical Officer K42 Medical Officer, Institutions & Psychiatry
 54,840-68,580 71,760 6 ST. KITTS-NEVIS ESTIMATES, 2012 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K41 Assistant Commissioner of Police Director, Curriculum Unit Director, Management Information System Librarian Principal, High School Vice Principal, CFB College SALARY SCALE PER ANNUM $ 68,580 NOTES K39-K41 Audit Manager 62,580-68,580 Captain, Defence Force Chemist I Chief Engineer, PWD Chief Valuation Officer Co-ordinator - Networks Co-ordinator - Systems Debt Manager Director, Archives Director, Maritime Affairs Director of Trade Research Funds Manager Head of Division, CFB College National Examinations Registrar Postmaster General Registrar Senior Accountant Senior Assistant Secretary Senior Information Officer Senior Internal Auditor Systems Manager K39-40/ Co-odinator, Community Nursing K41 Matron, Health K38/ K39-K41 Chief Environmental Health Officer K35-K38/ Laboratory Manager - Health K39-K41 Occupational Therapist Physiotherapist Chief Pharmacist 62,580-65,580 / 68,580 60,000 / 62,580-68,580 52,260-60,000 / 62,580-68,580 K 36-40 Assistant Comptroller of Customs 54,840-65,580 7 ST. KITTS-NEVIS ESTIMATES, 2012 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 48,780-68,580 NOTES GRADE AND POST K33-K41 Animal Health Officer Architect Assistant Engineer, Water Services Assistant Manager Assistant Registrar Chief Extension Officer Deputy National Disaster Co-ordinator, NEMA Engineer Housing and Planning Officer Systems Coordinator K33-38/ Accountant K39-K41 Administrative Officer 48,780-60,000 / 62,580-68,580 Administrative/Research Assistant Budget Analyst I/Budget Analyst II Business Analyst Chief Electrical Inspector Communicable/Non-Communicable Diseases Programme Co-ordinator Debt Analyst Economist I/Economist II Epidemiologist Financial Analyst Financial Inspector Financial Officer Health Information Systems Administrator Human Resource Manager National AIDS Programme Coordinator Nutrition Surveillance Officer
 Operations Manager, JNF Psychologist Project Analyst I/Project Analyst II Senior Assistant Secretary Senior Tax Inspector Social Planner Statistician I/Statistician II Tax Specialist K30-K41 Assistant Engineer - Electricity Department Engineer - Electricity Department Maintenance Co-ordinator Surveyor 43,740-68,580 8 ST. KITTS-NEVIS ESTIMATES, 2012 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K40 Chief Veterinary Officer Co-ordinator, Measurement and Testing Director, AVEC Director, New Horizons Co-Ed Training Center Director, Training School Press Secretary SALARY SCALE PER ANNUM $ 65,580 NOTES K38/ K39-K40 Deputy Coordinator Community Nursing Services Deputy Chief Environmental Health Officer 60,000 / 62,580-65,580 K35-K38/ Assistant Matron K39-K40 K33-K38/ Assistant Secretary K39-K40 Senior Pharmacist Senior Environmental Health Officer K40 Librarian, CFB College K30-K38 Librarian, CFB College K33-K40 Agronomist 52,260-60,000 / 62,580-65,580 48,780-60,000 / 62,580-65,580 65,580 43,740-60,000 48,780-65,580 Agricultural Officer Agricultural Engineer Deputy Principal Director, Community & Social Development Director, Non Formal Youth Skills Director of Probation and Child Protection Services Education Officer Education Officer, Secondary Subject Co-ordinator, Education Teacher Livestock Production Officer Quarry Manager Senior Lecturer Veterinary Officer K28-K32/ Senior Computer Technician/Specialist K33-K40 40,500-47,100 / 48,780-65,580 9 ST. KITTS-NEVIS ESTIMATES, 2012 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES K30-K40 Adult & Continuing Education Officer 43,740-65,580 Co-ordinator, Remedial Education Sports Co-ordinator Subject Co-ordinator, Special Education Teacher Venue Manager K39 Communications Officer, Police Superintendent, Police Divisional Fire Officer 62,580 K38-K39 Counsellor, New Horizons Co-Ed Training Center 60,000-62,580 Deputy Director, New Horizons Co-Ed Training Center K38 Mental
 Health Programme Manager 60,000 K35-K38 Chief Radiographer Dietitian Director of Culture Manager, Central Drug & Medical Stores Supervisor, Cardin Home 52,260-60,000 K33-K35/ Physical Plant Maintenance Technician K36-K38 Biomedical Engineering Technician Senior Lab Technologist 48,780-52,260 / 54,840-60,000 K33-K38 Accountant 48,780-60,000 Administrative Assistant Administrative Assistant CLO (BNTF) Administrator, Returning Nationals Secretariat Administrative/Research Assistant Administrative Officer Agricultural Planner Assistant Comptroller of Customs Assistant Deputy Director of New Horizons Assistant Human Resources Manager Assistant to Secretary to PSC Assistant Secretary Audit Manager Chemist II Chief Production Officer 10 ST. KITTS-NEVIS ESTIMATES, 2012 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K33-K38 Chief Roads Supervisor SALARY SCALE PER ANNUM $ 48,780-60,000 NOTES Civil Aviation Officer Clinical Instructor Co-operatives Auditor Coordinator, Early Childhood Court Administrator Debt Analyst 1 Deputy Labour Commissioner Deputy Postmaster General Deputy Registrar Director of Youth Entomologist Financial Inspector Force Finance Officer Forestry Officer Health Educator/Counsellor Health Service Administrative Officer Housing Officer Information Officer Intelligence Analyst Internal Auditor II Investment Officer Lecturer Librarian Marketing Research Officer Manager, Counselling Unit Medical Statistician Microbiologist Network Specialist Personal Assistant Planning Officer, NEMA Project Coordinator Project Officer Registrar Secretary to PSC Senior Administrative Officer Senior Child Protection Officer Senior Fisheries Officer Sports Officer Statistician Supervisor, CPU Systems Administrator Teacher 11 ST. KITTS-NEVIS ESTIMATES, 2012 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 43,740-60,000 NOTES GRADE AND POST K30-K38 Administrative Officer Assistant Librarian Assistant Registrar Conservation Officer/Environmental
 Scientist Environmental Education Officer Physical Planning Officer Technical Vocational Officer K28-K32/ Executive/Administrative Officer K33-K38 Case Worker, New Horizon Co-Ed Training Center 40,500-47,100 / 48,780-60,000 Community Affairs & Social Development Officer Counsellor Labour Officer Probation Officer/Investigation Probation/Truancy Officer Senior Tax Inspector Sports Officer K27-K32/ Project/Research Officer K33-K38 K25-K32/ Community Nurse K33-K38 Lab Technologist Pharmacist Staff Nurse K22-K27/ Price Control Officer K28-K32/ K33-K38 K12-K23/ Environmental Health Officer K25-K32/ K33-K38 38,940-47,100 / 48,780-60,000 35,880-47,100 / 48,780-60,000 31,380-38,940 / 40,500-47,100 / 48,780-60,000 20,520-32,880 / 35,880-47,100 / 48,780-60,000 12 ST. KITTS-NEVIS ESTIMATES, 2012 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES K36-K37 Admission & Discharge Planning Nurse 54,840-57,420 Administrative Night Co-ordinator Community Psychiatric Nurse Community Nurse Manager Infection Control Officer/Quality Assurance Officer Nurse Anaesthetist Nurse Manager K35-K37 Assistant Superintendent of Prisons 52,260-57,420 K34-K37 Lieutenant, Defence Force K33-K37 ICU Nurse K33-K36 Clerk of Works Manager, Government Repair Shop Roads Supervisor K32-K36 Headteacher K33-K35 Assistant Nurse Manager Cleansing Supervisor Human Resource Cadet Medical Supplies Officer 50,460-57,420 48,780-57,420 48,780-54,840 47,100-54,840 48,780-52,260 K32-K35 Clinical Instructor 47,100-52,260 Inservice Coordinator Customs Officer 4 K30-K35 Administrative Assistant 43,740-52,260 Dance Specialist Drama Specialist Executive Director, National Festivals Secretariat Instructor/Trainee Music Specialist Research and Documentation Specialist K32-K34 Inspector, Police 47,100-50,460 Warrant Officer Class I Fire Station Officer K30-K34 Craft Production Officer 43,740-50,460 K34 Fisheries Law Enforcement Officer 50,460 K29-K33 Chief Prison Officer 42,060-48,780 13
 ST. KITTS-NEVIS ESTIMATES, 2012 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K28-K32 Accounts Officer SALARY SCALE PER ANNUM $ 40,500-47,100 NOTES Senior Auditor Executive Officer Administrative Officer/Supply Officer Administrative Officer Administrative Supervisor Assistant Land Surveyor Assistant Lecturer Assistant Physical Planning Officer II Assistant Sports Co-ordinator Building Inspector Cameraman Chief Consumer Clerk Comptroller and Private Secretary Computer Technician Debt Officer I District Co-ordinator Electrical Inspector Engineer Executive Officer Farm Manager Field Officer Finance Officer Fisheries Officer Funds Supervisor Human Resource Assistant Inspectors/Surveyors Inspector of Pumps, Electrical Inspector of Pumps, Mechanical Inspector of Treatment Inspector of Works Internal Auditor I Laboratory Technician Lands Administrative Officer Manager, Abattoir and Public Markets Matron, Prisons Payroll Supervisor Personal Assistant Personnel Secretary Public Relations Officer Research Assistant Secretary Senior Assistant Surveyor Senior Auditor Senior Foreman Mechanic Teacher Technician - Electricity Department Technical Specialist 14 ST. KITTS-NEVIS ESTIMATES, 2012 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 38,940-47,100 35,880-47,100 GRADE AND POST K27-K32 Project Officer K25-K32 Dental Nurse Extension Officer Health Educator Health Information Technician Medical Records Technician Public Health Inspector Radiographer Senior Customs Agent School Attendance Officer Teacher (Trained) Teacher (TVET) K22-K27/ Administrative Assistant K28-K32 Customs Systems Technician 31,380-38,940 / 40,500-47,100 Sports Officer Statistical Officer Technician II K24-K32 Draughtsman 34,380-47,100 Laboratory Technician - PWD K12-K23/ Assistant Maintenance Technician K25-K32 Medical Equipment Mtce Technician 20,520-32,880 35,880-47,100 K31 Warrant Officer Class II K30 Fire Sub-Station Officer II Social Assistance Supervisor
 Station Sergeant, Police Staff Sergeant Supervisor K27-K30 Shift Charge Supervisor Chief Technical Assistant 45,420 43,740 38,940-43,740 K26-K30 Customs Officer 3 37,380-43,740 15 ST. KITTS-NEVIS ESTIMATES, 2012 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 31,380-43,740 28,560-43,740 GRADE AND POST K22-K30 Court Stenographer K20-K30 Conservation Officer Guidance Counsellor Job Development Specialist Resource Teacher School Broadcasting Officer Social Skills Trainer Supervisor of Billing, Electricity K26-K28 Fire Sub-Station Officer I 37,380-40,500 Principal Prison Officer Sergeant Technician K23-K28 Secretary K22-K27 Accounts Clerk II 32,880-40,500 31,380-38,940 Accounts Supervisor Administrative Assistant Agricultural Assistant Agronomy Assistant Assistant Fisheries Officer Auditor Central Accounts Officer Child Protection Officer Cleansing Foreman Community Affairs & Social Development Officer Co-operatives Officer Customer Service Officer/Cashier Electrical Inspector Engineering Assistant Financial Officer Foreman of Works 16 ST. KITTS-NEVIS ESTIMATES, 2012 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K22-K27 GIS Assistant SALARY SCALE PER ANNUM $ 31,380-38,940 NOTES Home Care Managers Human Resource Technician Junior Labour Officer Lab Assistant Maintenance Technician Plant Quarantine Officer Pump Operator Roads Foreman Senior Bailiff Senior Clerk Senior Foreman Mechanic Senior Foreman Mechanic (Vehicles) Senior Library Technician Senior Tax Officer Shop Technician Social Assistance Officer Supervisor of Commercial & Industrial Services Supervisor of Emergency Maintenance Supervisor of Operators/Dispatchers Technical Assistant Technical Officer Technician Treatment Plant Operator Tree Crops Officer Youth Officer K10-K21/ Assistant Personnel Secretary K22-K27 Junior Electrical Inspector K19-K27 Matron K17-K27 Assistant Project Analyst BNTF Project Inspector Research Officer 18,720-29,880 / 31,380-38,940 27,360-38,940
 25,200-38,940 K26 Clerk of Works 37,380 17 ST. KITTS-NEVIS ESTIMATES, 2012 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K19-K26 Laboratory Technician K22-K25 Corporal Fire Sub-Officer Senior Prison Officer Supervisor of Meter Readers K18-K25 Customs Officer 2 K17-K25 Payment Officer II Secretary Statistical Clerk II K10-K25 Electrician Grade I Library Technician Linesman Mechanic Grade I Meter Inspector Operator Grade I NOTES SALARY SCALE PER ANNUM $ 27,360-37,380 31,380-35,880 26,280-35,880 25,200-35,880 18,720-35,880 K12-K23 Dental Assistant 20,520-32,880 Laboratory Assistant, PWD Student Dietary Assistant Student Lab Technician Student Pharmacy Technician Student X-Ray Technician K18-K21 Lance Corporal K15-K21 Civilian Worker Constable, Police Fire Officer Prison Officer 26,280-29,880 23,220-29,880 K12-K21 Development Control Assistant 20,520-29,880 Physical Planning Assistant Environmental Planning Assistant 18 ST. KITTS-NEVIS ESTIMATES, 2012 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 18,720-29,880 NOTES GRADE AND POST K10-K21 Accounts Clerk I Accounts Officer Administrative Officer Agricultural Trainee Archive Assistant Assistant Farm Manager Assistant Information Officer Assistant Operator Assistant Technical Officer Audit Assistant Bailiff Bank Officer Binder Clerk Clerk Typist Clerk/Bailiff Clerk/Binder Clerk, MIS Community Nursing Assistant Composer Customs Assistant Data Entry Clerk Electrician Emergency Medical Technician Fisheries Assistant Housekeeper Human Resource Clerk Internal Auditor Assistant Junior Clerk Junior Clerk/Typist Junir Clerk/Stores Clerk Junior Tax Officer Laboratory Technician Market Keeper Mechanic Grade ll Meter Reader Nursing Assistant Operator Grade II Payment Officer I Payroll Officier I Phlebotomist 19 ST. KITTS-NEVIS ESTIMATES, 2012 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES K10-K21 Programmer Pupil Draughtsman Registry Clerk Secretary
 Security Guard Senior Press Operator Statistical Clerk I Supernumerary Teacher Supervisor Supervisor, Kitchen Supervisor, Laundry Teacher Teacher Aides Teacher in Training Teaching Assistant Telecom Operator Telephone Operator Technician I Typist Vital Statistics Clerk Water Overseer Youth Officer K19 Registered Nurse K12-K19 Student of Nursing K10-K19 Nursing Assistant K8-K19 Office Attendant/Driver - CPU Telephone Operator K10-K17 Customs Officer 1 Home Care Officer Private/Recruit, Defence Force 27,360 20,520-27,360 18,720-27,360 16,920-27,360 18,720-25,200 20 ST. KITTS-NEVIS ESTIMATES, 2012 APPROVED SALARY SCALES AND GRADES - CONTINUED K7-K17 GRADE AND POST Assistant Binder Book Binder Driver/Attendant Forestry Guard Insect/Vector Control Officer Library Assistant Messenger, Postal Services Orderly Office Attendant / Maintenance Park Caretaker Postman Press Operator Repository Assistant Seamstress Sub-Postmistress Van Driver K1-K17 Attendant/Driver Attendant/Messenger Driver/Messenger Messenger/Janitor Office Attendant/Driver SALARY SCALE PER ANNUM $ 16,020-25,200 NOTES 11,280-25,200 K15 Civilian Worker, Prisons 23,220 K10-K15 Special Constable K1-K14 Attendant Janitor Messenger Messenger/Driver Office Attendant 18,720-23,220 11,280-22,320 21