Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698833381301.pdf (Saint Kitts and Nevis)
St. Christopher And Nevis ESTIMATES For The Year 2014 VOLUME I government expenditure and revenue plans Adopted by the National Assembly on 10th December 2013 St. Christopher and Nevis Expenditure and Revenue Plan for the Year 2014 Volume 1 January 2014 St. Christopher and Nevis Table of Contents Page Section 1: Introduction 1.1 Minister of Finance Message 1.2 Budget Presentation Documents 1.3 Definition and Structure of the Government Expenditure Plan 1.4 Presentation by Portfolio, Ministry and Autonomous Departments 1.5 Definition of the Standard Objects of Expenditure Section 2: Financial Summaries 2.1 Financial Summary by Economic Classification 2.2 Fiscal Operations 2.3 Reconciliation of Financial Statements and Fiscal Data 2.4 Total Revenue 2.5 Total Revenue by Type of Revenue 2.6 Total Expenditure 2.7 Total Expenditure by Type of Expenditure 2.8 Total Expenditure by Object of Expenditure 2.9a Capital Estimates by Ministry 2.9b Capital Estimates by Source of Funds Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue 3.2 Revenue Summary by Revenue Type 3.3 Revenue Summary Compared to Last Year Section 4: Revenue Details 4.1 Revenue Details by Ministry 4.2 Revenue Details by Object Codes Section 5: Revenue by Source of Funds 5.1 Revenue Summary by Source of Funds APPENDICES 1 1 1 2 2 3 5 5 5 36 36 37 37 38 40 42 42 54 89 89 90 Section 1: Introduction 1.1 Minister of Finance Message It gives me great pleasure to present the 2014 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 2014 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 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.
Rt.

Hon.

Dr Denzil L. Douglas Prime Minister and Minister of Finance 1.2 Budget Presentation Documents The Estimates of Revenue and Expenditure for the Federal Government's operations for the fiscal year ending 31 December 2014 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 Volume 2 is prepared for each portfolio, so that there are eighteen (18) chapters.

Specifically, 1 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 2014 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 $599M in 2014 which includes projected expenditure of $45M for Debt Principal Repayments.

Therefore the projected Total Expenditure excluding Debt Principal Repayments is $554M.

Of this amount, $447M will be on Recurrent Programs, $106M will be on Capital Programs and $1M for Net Lending.
Of the amount for Recurrent Programs, $183M will cover Personal Emoluments, Wages and Allowances, $110M will cover Goods and Services, $48M will cover Debt Interest Payments and $106M will cover Transfers and Subsidies.

The Government has projected Total Revenue of $605M in 2014 of which $517M will be collected from Recurrent Revenue, $55M from Capital Grants and $32M from Budgetary Grants.
1.4 Presentation by Portfolio, Ministry and Autonomous Departments There are eighteen (18) portfolios in fifteen (15) 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 Office of the Prime Minister covering the functions of the Prime Minister, human resources, promoting investments, police services, military defence and constituency empowerment.

Ministry of Homeland Security and Labour covering providing fire services, prison services, disaster management services, immigration and managing labour relations.
Ministry of International Trade, Industry, Commerce and Consumer Affairs covering the portfolios 2 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 Co-operatives covers the portfolio of the management of agriculture, fisheries, and cooperatives.

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.

The Office of the Attorney General which deals with representing the government in all legal matters.
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 2014 Estimates Financial Summary Economic Classification 2016 Estimates $ 2015 Estimates $ 2014 Estimates $ 2013 Approved Estimates $ 2014/2013 INCREASE/ (DECREASE) $ 2012 Actual $ TOTAL REVENUE AND GRANTS 644,899,568 620,597,236 604,888,730 529,567,306 75,321,424 588,719,108 RECURRENT REVENUE 573,786,473 550,042,686 517,394,195 464,370,444 53,023,751 531,615,250 Tax Revenue Taxes on Income Income Tax Withholding Tax Housing and Social Development Levy Taxes on Property House Tax Condominium Tax Land Tax Taxes on Domestic Goods & Consumpt Value Added Tax (IRD) Wheel Tax Entertainment Tax Traders Tax 421,910,632 80,511,843 38,982,083 4,707,540 36,822,220 15,204,876 8,301,883 6,902,993 - 118,348,360 72,354,458 5,505,943 0 0 395,443,901 76,003,696 36,799,336 4,443,948 34,760,412 14,353,500 7,837,031 6,516,469 - 111,696,864 68,303,073 5,197,646 0 0 365,016,014 71,607,313 34,670,703 4,186,891 32,749,719 13,523,231 7,383,703 6,139,528 - 100,651,534 60,583,504 4,896,991 0 0 338,966,248 73,373,348 35,305,740 3,964,215 34,103,393 9,209,261 6,991,007 2,218,254 - 98,107,104 59,028,439 4,669,668 0 0 26,049,766 (1,766,035) (635,037) 222,676 (1,353,674) 314,558,138 68,566,291 30,721,165 7,381,869 30,463,257 4,313,970 392,696 3,921,274 0
 2,544,430 1,555,065 227,323 0 0 10,768,040 7,714,772 3,053,268 0 89,188,561 48,936,059 4,449,252 0 73,001 Hotel Room Tax Stamp Duty Unclassified Licences of which: Banks Licence Drivers Licence Business & Occupation Telecommunications Vehicle Rental Tax Insurance Fees 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 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 Post Office Interest, Dividends & Profits 0 18,614,651 9,433,789 355,000 1,994,745 1,921,401 4,228,099 0 3,113,125 0 - 4,722,821 4,293 4,599,278 207,845,553 56,784,486 38,137 0 - 4,398,160 0 43,359,503 3,115,477 1,654,368 7,666,964 90,828,458 151,875,841 8,645,991 622,500 12,118,462 4,787,816 6,196,467 0 17,572,350 8,905,559 355,000 1,899,757 1,829,906 3,843,726 0 2,938,810 0 - 4,433,650 4,030 4,341,748 193,389,841 52,797,533 36,001 0 - 4,089,356 0 40,315,145 2,924,721 1,538,211 7,237,664 84,451,209 154,598,785 8,161,871 587,644 11,439,906 4,519,728 6,196,467 0 16,555,889 7,586,929 355,000 1,727,052 1,663,551 3,203,105 0 2,768,816 0 - 4,165,017 3,786 4,090,603 179,233,936 48,890,000 33,919 0 - 3,786,704 0 37,331,430 2,747,513 1,424,368 6,819,006 78,200,995 152,378,181 7,689,755 553,652 10,778,172 4,258,286 6,196,467 0 15,675,379 8,610,478 218,480 1,781,193 1,863,473 3,579,108 0 2,570,156 0 - 3,972,903 11,327 3,568,754 158,276,535 46,934,416 32,115 0 - 3,508,839 0 31,958,515 2,696,708 1,096,182 6,456,343 65,593,417 125,404,196 7,342,062 733,174 6,905,263 2,304,076 3,786,750 0 880,510 (1,023,549) 136,520 (54,141) (199,922) (376,003) 0 198,660 0 0 192,114 (7,541) 521,849 20,957,401 1,955,584 1,804 0 0 277,865 0 5,372,915 50,805 328,186 362,663 12,607,578 26,973,985 347,693 (179,522)
 Financial Services Stone Crusher Hospital Fees Citizenship by Investment Maritime Fees Other Revenue - - - 2,266,574 3,555,112 100,000,000 1,988,999 11,693,923 2,139,660 3,356,049 100,000,000 1,877,627 16,319,834 2,015,893 3,161,920 100,000,000 1,769,017 15,955,019 0 1,781,968 2,809,260 70,000,000 1,978,462 27,763,181 0 233,925 352,660 30,000,000 (209,445) (11,808,162) 0 1,871,349 2,528,857 141,002,887 1,391,603 38,855,047 TOTAL EXPENDITURE 526,863,591 543,126,195 554,747,502 480,630,159 74,117,343 485,808,842 RECURRENT EXPENDITURE 443,626,073 454,859,710 447,153,518 409,283,516 37,870,002 430,358,389 Personal Emoluments and Wages Personal Emoluments Wages Allowances 193,325,534 147,333,419 33,351,818 12,640,297 188,001,948 140,651,041 34,763,882 12,587,025 182,703,953 137,156,115 33,173,181 12,374,657 165,893,832 123,123,969 30,808,068 11,961,795 Goods and Services of which: 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 112,187,809 14,958,599 12,092,349 111,735,340 14,633,539 12,094,216 109,898,422 13,510,105 11,757,813 - - - 85,136,861 85,007,585 84,630,504 93,635,179 13,596,606 11,196,968 0 68,841,605 41,247,305 28,371,002 12,876,303 96,865,425 34,523,005 55,122,777 2,616,461 4,603,182 45,779,710 28,263,880 17,515,830 48,070,626 27,957,812 20,112,814 65,378,895 46,893,015 18,485,880 (17,308,269) (18,935,203) 1,626,934 96,437,254 58,265,188 38,172,066 109,342,712 34,523,005 67,725,369 2,616,461 4,477,877 106,480,517 34,523,005 65,001,883 2,596,661
 4,358,968 84,375,610 32,863,450 45,362,485 2,596,661 3,553,014 22,104,907 1,659,555 19,639,398 0 805,954 65,441,865 32,065,266 29,122,021 1,080,687 3,173,891 Current Account Surplus / (Deficit) 130,160,400 95,182,976 70,240,677 55,086,928 15,153,749 101,256,861 16,810,121 14,032,146 2,365,113 412,862 16,263,243 (86,501) 560,845 0 15,788,899 166,149,298 125,498,183 29,419,300 11,231,815 102,329,972 11,399,438 13,104,335 1,809,927 76,016,272 Capital Revenue Other 0 0 0 0 0 0 0 0 0 0 246,086 246,086 Grants Budgetary Grants Capital Grants 71,113,095 14,700,000 56,413,095 70,554,550 14,700,000 55,854,550 87,494,535 32,193,000 55,301,535 65,196,862 36,153,000 29,043,862 22,297,673 (3,960,000) 26,257,673 56,857,772 53,819,389 3,038,383 Capital Expenditure and Net Lending 83,237,518 88,266,485 107,593,984 71,346,643 36,247,341 55,450,453 Overall Balance 118,035,977 77,471,041 50,141,228 48,937,147 1,204,081 102,910,266 Primary Balance 159,283,282 123,250,751 98,211,854 114,316,042 (16,104,188) 199,347,520 Principal Payments Domestic Foreign 106,082,403 6,541,968 99,540,435 106,075,456 3,013,022 103,062,434 45,063,387 2,878,161 42,185,226 47,488,700 10,071,840 37,416,860 (2,425,313) (7,193,679) 4,768,366 107,353,698 18,515,192 88,838,506 Land and Property Sales 9,560,205 9,560,205 9,560,205 21,335,000 -11,774,795 9,649,519 Section 2: Financial Summaries 2.2: Fiscal Operations 2014 Estimates Fiscal Operations Economic Classification 2014 Estimates $ 2013 Projections $ 2012 Actuals $ TOTAL REVENUE AND GRANTS 604,888,730 731,706,609 588,719,108 RECURRENT REVENUE 517,394,195 663,562,804 531,615,250 Tax Revenue Taxes on Income Income Tax Withholding Tax Housing and Social Development Levy Taxes on Property House Tax Condominium Tax Taxes on Domestic Goods & Consumption Value Added Tax Wheel Tax Traders Tax Hotel Room Tax Stamp Duty Unclassified Licences of which: Banks Licence Drivers Licence Business & Occupation Telecommunications Vehicle Rental Tax Insurance Fees Consumption Tax
 Island Enhancement Fund Vacation Time Share Unincorporated Business Tax Taxes on Int'l Trade and Transactions Import Duty Export / Excise Duty Consumption Tax Non Refundable Duty Free Store Levy Duty Free Shop Tax Customs Service Charge Travel Tax Environmental Levy Value Added Tax Excise Tax Section 2: Financial Summaries 2.2: Fiscal Operations 2014 Estimates Fiscal Operations Economic Classification Non Tax Revenue Fees / Fines / Forfeitures Rent of Government Property Water Services Post Office Interest, Dividends & Profits Stone Crusher Hospital Fees Citizenship by Investment Maritime Fees Other Revenue 2014 Estimates $ 2013 Projections $ 152,378,181 7,689,755 553,652 10,778,172 4,258,286 6,196,467 2,015,893 3,161,920 100,000,000 1,769,017 15,955,019 328,667,907 7,280,780 524,207 10,204,944 4,031,815 12,102,135 1,908,680 2,993,756 247,570,375 1,674,934 40,376,281 2012 Actuals $ 217,057,112 6,901,074 653,636 10,755,483 2,925,590 10,171,586 1,871,349 2,528,857 141,002,887 1,391,603 38,855,047
 TOTAL EXPENDITURE 554,747,502 490,060,961 485,808,842 RECURRENT EXPENDITURE 447,153,518 426,979,742 430,358,389 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 Section 2: Financial Summaries 2.2: Fiscal Operations 2014 Estimates Fiscal Operations Economic Classification 2014 Estimates $ 2013 Projections $ 2012 Actuals $ Current Account Surplus / (Deficit) 70,240,677 236,583,062 101,256,861 Capital Revenue Other Grants Budgetary Grants Capital Grants 0 0 0 0 87,494,535 32,193,000 55,301,535 68,143,805 18,329,185 49,814,620 246,086 246,086 56,857,772 53,819,389 3,038,383 Capital Expenditure and Net Lending 107,593,984 63,081,219 55,450,453 Overall Balance 50,141,228 241,645,648 102,910,266 Primary Balance Principal Payments Domestic Foreign 98,211,854 309,146,081 199,347,520 45,063,387 2,878,161 42,185,226 47,763,232 23,777,723 23,985,509 107,353,698 18,515,192 88,838,506 Land and Property Sales 9,560,205 24,591,180 9,649,519 2.3 : Reconciliation of Financial Statements and Fiscal Data 2014 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2012 RECURRENT ACCOUNT Revenue Expenditure Recurrent Account
 Surplus/(Deficit) Financial Statements $ Fiscal Data $ 528,104,486 408,149,309 119,955,177 531,615,250 430,358,389 101,256,862 Recurrent Revenue per Financial Statements 528,104,486 Adjustments: Adjustments from Below the Line activity Recurrent Revenue per Fiscal Data 3,510,764 531,615,250 Recurrent Expenditure per Financial Statements 408,149,309 Adjustments: Interest Payments Arrears Expenditure on Goods and Services recorded Below the Line Net Clearance of Prior Years' Expenditure Arrears re Transfers Recurrent Expenditure per Fiscal Data 10,148,121 12,201,564 (140,604) 430,358,389 2014 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2012 CAPITAL ACCOUNT Revenue and Grants Expenditure and Net Lending Financial Statements $ Fiscal Data $ 165,119,433 62,983,576 57,103,858 55,450,453 Capital Revenue per Financial Statements 165,119,433 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 1,452,220 246,086 659,857 32,280 (100,756,499) (9,649,519) 57,103,858 Capital Expenditure and Net Lending per Financial Statements 62,983,576 Adjustments: Adjustment to Capital Expenditure Direct payments per PSIP report Net Lending recorded Below the Line (933,133) 961,789 (7,561,779) Capital Expenditure and Net Lending per Fiscal Data 55,450,453 2.4 Total Revenue Portfolio Vote Supply M ain Es tim ate s Variation 2014 2013 Am ount % Reve nue (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 Cooperatives 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 Empow erment, Sports, Info Technology, Telecommunications and Posts R.16 - Revenue collected by Sustainable Development 1,415 136 5,321 120 484,914 833 2,176 12,947 796 3,669 4,700 97,423 1,268 171 5,582 94 147 11.6 -35 -20.5 -261 -4.7 25 26.9 438,292 994 46,622 10.6 -162 -16.2 2,524 8,869 310 3,528 2,415 -348 -13.8 4,077 46.0 487 157.3 141 4.0 2,285 94.6 86,855 10,568 12.2 Total 614,449 550,902 63,546 11.5 6 2.5 Total Revenue by Type of Revenue Vote Supply 2014 - 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 Cooperatives 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 Empow erment, Sports, Info Technology, Telecommunications and Posts R.16 - Revenue collected by Sustainable Development 1,415 136 5,321 120 484,914 833 2,176 12,947 796 3,669 4,700 1,415 136 5,321 120 484,914 833 2,176 12,947 796 3,669 4,700 368 64,862 32,193 97,423 Total 517,394 64,862 32,193 614,449 7 2.6 Total Expenditure Portfolio / Autonom ous De partm ent Vote Supply M ain Es tim ate s Variation 2014 2013 Am ount % Expenditure s (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 Cooperatives 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 Empow erment, Sports, Information Technology, Telecommunications and Posts E.16 - Manage Sustainable Development E.17 - Manage the Foreign Policy of the Federation E.18 Attornery General -35,813 - Total 554,748 522,993 31,755 6.1 8 2.7 Total Expe nditure by Type of Expenditure Vote Supply 2014 - Expenditur (in thousands) Portfolio / Autonom ous Departm ent Budgetary Recurrent Capital Transfe r Budgetary Grant 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 Cooperatives 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 Empow erment, Sports, Information Technology, Telecommunications and Posts E.16 - Manage Sustainable Development E.17 - Manage the Foreign Policy of the Federation E.18 Attornery General Total Vote Supply 2014 - Expenditur (in thousands) Portfolio / Autonom ous Departm ent Total Ne t Le nding 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 Cooperatives 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 Empow erment, Sports, Information Technology, Telecommunications and Posts E.16 - Manage Sustainable Development E.17 - Manage the Foreign Policy of the Federation E.18 Attornery General 1,344
 1,559 840 6,805 87,215 22,011 3,573 180,436 12,127 13,208 18,647 35,857 72,949 48,154 12,806 13,376 16,468 7,372 Total 1,000 554,748 10 2.8 Total Expenditure by Object of Expenditure Responsibility Centre: 01 - Governor General Activity Name: E.01 - Represent the Queen Programme Expenditures 2014 by 2 - Category (in thousands) Compensation of employees Interest Use of Goods and Services Fixed Assets Total 01001-Manage General Administration 00743- Host Official Events 01001- Invest in Government's house Authorised/Estimated Positions Total 520 0 0 520 0 0 0 0 189 215 0 404 0 0 420 420 709 215 420 1,344 0 11 Responsibility Centre: 02 - Parliament Activity Name: E.02 - Provide Legislative Services for the Federation Programme Expenditures 2014 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2013 02011 Provide Administrative and Support 00964 Remunerate Members of Parliament 01484 Support the Office of the Leader of Authorised/Estimated Positions Total 26 486 31 543 41 0 0 41 161 800 13 975 0 0 0 0 229 1,286 44 1,559 0 211 1,136 42 1,389 0 12 Responsibility Centre: 03 - Audit Office Activity Name: E.03 - Audit the Public Accounts Programme Expenditures 2014 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Total Main Estimates 2013 03021- Provide Administrative, Logistics 03022- Conduct Audits on Government Authorised/Estimated Positions Total 144 583 727 4 0 4 55 55 109 202 638 840 0 196 617 813 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 2014 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2013 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 2014 by 2 - Category (in thousands) Programme Social Benefits 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 Authorised/Estimated Positions Total Programme Memorandum Items Total Main Estimates 2013 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 0 100 0 0 0 0 0 0 Authorised/Estimated Positions Total 100 5,523 662 288 166 21,096 9,510 47,875 2,095 87,215 0 4,563 642 263 158 7,782 7,543 42,658 2,073 65,683 0 16 Responsibility Centre: 06 - Ministry of Homeland Security and Labour Activity Name: E.06 - Provide Homeland Security Services and Manage Labour Relations Expenditures 2014 by 2 - Category (in thousands) Programme Social Benefits 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 2013 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 2,542 5,742 2,730 432 150 1,003 12,597 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 2014 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2013 07074- Provide Administrative Support 07075- Establish and Monitor Standards 07075- Promote Small Business 07117- Manage Consumer Affairs 07074- Invest in Trade Invest in Bureau of Standards 862 482 188 612 0 0 262 0 0 0 0 0 Authorised/Estimated Positions Total Responsibility Centre: 08 - Ministry of Finance Activity Name: E.08 - Manage Finance Expenditures 2014 by 2 - Category (in thousands) Programme Social Benefits 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 08090- Provide Counter Measures to Money 08081- Net Lending 0 34,296 0 0 0 0 2,719 2,738 4,175 6,160 439 0 0 48,071 0 0 0 0 26,369 0 26 31 11 0 4,553 20,943 2,300
 2,094 113 0 12,000 0 20 180 0 0 3,500 815 2,683 5,200 0 0 Total 34,296 16,231 48,071 26,436 30,004 12,200 12,198 Authorised/Estimated Positions 20 Programme Financial Assets - Domestic Total Main Estimates 2013 08081- Administer Government Finances 08082- Manage Government Accounts 08083- Manage the Administration and 08084- Manage Collection of Customs 08090- Provide Counter Measures to Money 08081- Net Lending Authorised/Estimated Positions Total 0 0 0 0 0 1,000 1,000 49,141 106,863 9,204 13,665 563 1,000 29,190 165,942 8,013 11,537 566 1,000 180,436 216,249 0 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 2014 by 2 - Category (in thousands) Programme Social Benefits 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 09142 Society for the Blind 00349- Facilitate Gender Aw areness 09104- Provide Probationary Services 09124 Organise, support and promote 0 1,840 140 0 0 30 0 760 1,208 642 0 258 704 361 Authorised/Estimated Positions Total Programme Main Estimates 2013 09101- Provide General Administration 09102-Manage Social and Community 09104- Provide Care and Protection for 09142 Society for the Blind 00349- Facilitate Gender Aw areness 09104- Provide Probationary Services 09124 Organise, support and promote Authorised/Estimated Positions Total 913 6,818 813 0 304 935 1,544 11,327 0 23 Responsibility Centre: 10 - Ministry of Agriculture, Marine Resources and Cooperatives 111 - Permanent Secretary's Office Activity Name: E.10 - Manage Agriculture, Marine Resources and
 Cooperatives Programme Expenditures 2014 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2013 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 2014 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Total Main Estimates 2013 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 2014 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total 12131- Manage General Administration 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 519 165 6,635 0 3,315 38 Authorised/Estimated Positions Total Programme Main Estimates 2013 12131-
35,857 0 26 Programme Main Estimates 2013 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 Authorised/Estimated Positions Total 701 167 15,893 0 6,951 38 23,750 0 27 Responsibility Centre: 13 - Ministry of Education and Information Activity Name: E.13 - Manage Education Services and Information Programme Expenditures 2014 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Total Main Estimates 2013 13141- Provide Administrative support for 13141- Invest in Education 13142- Promote and support Early 13143- Deliver Primary Education 13144- Deliver Secondary Education 13145- Deliver Post Secondary Education 13146 - Deliver Special Education Services 13147 - Deliver Tertiary Education through 13148- Provide Public Library Services 13088- Inform the Public on Government 13043 Provide Printing Services for the Authorised/Estimated Positions Total Responsibility Centre: 14 - Ministry of Health Activity Name: E.14 - Manage Health Care and Health Environmental Services Expenditures 2014 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Total 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 0 0 0 0 5 0 5 812 683 339
Positions Total Programme Main Estimates 2013 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 4,520 751 422 13,836 20,699 3,653 43,881 0 30 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 2014 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Total Main Estimates 2013 15161- Administer Youth Empow erment, 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 2014 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
5,053 818 1,520 1,058 4,927 13,376 0 32 Programme Main Estimates 2013 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 5,212 728 1,461 1,158 4,719 13,278 0 33 Responsibility Centre: 17 - Ministry of Foreign Affairs Activity Name: E.17 - Manage the Foreign Policy of the Federation Expenditures 2014 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2013 17071- Manage General Administration 17072- Represent the Federation Abroad Authorised/Estimated Positions Total 0 227 227 1,427 5,131 6,559 4,728 0 4,728 288 4,359 4,647 308 0 308 6,751 9,717 16,468 0 6,748 7,986 14,734 0 34 Responsibility Centre: 18 - Office of the Attorney General Activity Name: E.18 Attornery General Programme Expenditures 2014 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Total Main Estimates 2013 Manage General Administration/Represent Authorised/Estimated Positions Total 1,728 1,728 363 363 1,498 1,498 3,783 3,783 7,372 7,372 0 7,300 7,300 0 35 2.9a Capital Estimates by Ministry 2.9b Capital Estimates by Source of Funds 36 - - 29.0 43.6 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 2014 420 $ - - 2013 $ 498 73 - $ - 04 Facilitate Justice and Manage the Country's Legal Affairs 280 217 73 63 % (78) (15.7) 05 Manage the Affairs of the Federation 19,671 13,694 5,977 06 07 Provide Homeland Security Services and Manage Labour Relations Support Small Business Development, Industry and Consumer Affairs 10,196 1,500 8,696 579.7 550 519 519 - 08 Manage Finance 12,198 6,221 5,977 96.1 09 Promote Social and Community Development
 and Gender Equity and Manage Culture 10 Manage Agriculture, Marine Resources and Coopertives Promote and Develop Tourism and Manage International Transport 11 4,078 3,906 172 4.4 6,147 2,359 3,788 160.6 735 609 126 20.7 12 Manage Housing, Public Works, Energy and Public Utilities 20,035 8,663 11,372 131.3 13 Manage Education Services and Information 9,315 9,964 (649) (6.5) 14 Manage Health Care and Health Environmental Services 10,186 9,200 15 Manage Youth Empowerment, Sports, Information Technology, Telecommunications and Posts 4,065 3,220 986 845 10.7 26.2 16 Manage Sustainable Development 8,406 9,317 (911) (9.8) 17 Manage the Foreign Policy of the Federation 308 387 (79) (20.4) TOTAL CAPITAL EXPENDITURE 106,590 70,347 36,877 52.4 2.9b Capital Estimates by Source of Funds Portfolio / Autonomous Department 01 Represent the Queen 02 Provide Legislative Services for the Federation 03 Audit the Public Accounts 04 Facilitate Justice and Manage the Country's Legal Affairs 2014 Capital Expenditure (in thousands) Revenue Loans Grants TOTAL $ $ $ $ 420 - - 280 - - - - - - - - 420 - - 280 05 Manage the Affairs of the Federation 6,545 - 13,126 19,671 06 07 Provide Homeland Security Services and Manage Labour Relations Support Small Business Development, Industry and Consumer Affairs 4,196 6,000 10,196 150 400 550 08 Manage Finance 12,198 - 12,198 09 Promote Social and Community Development, Gender Equity and Manage Culture 10 Manage Agriculture, Marine Resources and Cooperatives 11 Promote and Develop Tourism and Manage International Transport 670 2,943 735 12 Manage Housing, Public Works, Energy and Public Utilities 6,315 1,300 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 1,945 3,865 2,715 6,731 284 3,408 4,078 3,205 6,148 - 735 12,420 20,035 7,370
 9,315 6,321 10,186 1,351 4,066 1,676 8,407 24 308 - - - - - - - TOTAL CAPITAL EXPENDITURE 49,992 1,300 55,301 106,593 36-ii Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue 37 Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue SUMMARY OF TOTAL ESTIMATED REVENUE FOR THE YEAR 2014 Estimates 2014 Estimates 2013 $ '000 $ '000 Actual 2012 Increase / (Decrease) 2014 ‐ 2013 (per Financial Statements) $ '000 $ '000 Capital Revenue Capital Loans Capital Development Aid 9,560 ‐ 55,302 21,335 ‐ 29,044 (11,775) ‐ 26,258 9,650 100,756 2,346 Revenue on Capital Account 64,862 50,379 14,483 112,752 Revenue from Budgetary Grants 32,193 36,153 (3,960) 52,367 Capital Revenue/Budgetary Grants 97,055 86,532 10,523 165,119 Revenue on Recurrent Account 517,394 464,370 53,024 528,104 TOTAL REVENUE 614,449 550,902 74,069 693,223 37-i 3.2 Re venue Sum m ary by Revenue Type Vote Supply 2014 - Revenue (in thousands) Portfolio Budgetary Total Recurrent Capital Budgetary Grant Portfolio R.04 - Revenue collected by Justice and Le gal 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 Prim e M inis te r 05044 - Collect Anti Crime Unit Revenue R.06 - Revenue collected by Hom e land Security and Labour 06051 - Collect Administration Revenue 06053 - Collect Fire and Rescue Services Revenue 06055 - Collect Prison Department Revenue R.07 - Re venue collected by International Trade, Industry, Com m erce and Consum er 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, M arine Resources and Cooperatives 10112 - Collect Department of Agriculture 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 Work s, Energy and Public Utilities Vote Supply 2014 - Revenue (in thousands) Portfolio Budgetary Total Recurrent Capital Budgetary Grant 16 2,152 10,778 796 784 8 5 3,669 22 271 3,377 4,700 2 440 4,258 97,423 364 9,564 32,193 55,302 64,862 32,193 9,560 55,302 64,862 32,193 32,193 614,449 12113 - Collect Department of Housing Revenue 12133 - Collect Public Works Department Revenue 16 2,152 12135 - Collect Water Department Revenue 10,778 R.13 - Re venue collected by Education and Inform ation 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue 13088 - Collect Information Department Revenue R.14 - Revenue collected by He alth 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue R.15 - Revenue collected by Youth Em pow e rm ent, Sports, Info Technology, Telecom m unications and Posts 15089 - Collect Technology Department Revenue 15123 - Collect Sports Department Revenue 15132 - Collect Postal Services Revenue R.16 - Revenue collected by Sustainable Developm ent 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 796 784 8 5 3,669 22 271 3,377 4,700 2 440 4,258 368 364 4 Total
 517,394 39 3.3 Revenue Sum m ary Com pare d to Last Ye ar Portfolio Vote Supply M ain Es tim ate s Variation 2014 2013 Am ount % Reve nue (in thousands) Portfolio R.04 - Revenue colle cted by Jus tice 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 - Re ve nue collected by the Office of the Prim e M inis te r 05044 - Collect Anti Crime Unit Revenue R.06 - Revenue collected by Hom eland Security and Labour 06051 - Collect Administration Revenue 06053 - Collect Fire and Rescue Services Revenue 06055 - Collect Prison Department Revenue R.07 - Re ve nue collected by International Trade, Indus try, Com m erce and Consum er 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 - Re ve nue collected by Agriculture , M arine Re sources and Cooperatives 10112 - Collect Department of Agriculture Revenue 10115 - Collect Department of Marine Resources Revenue R.11 - Re venue colle cted by Tourism and International Trans port 11121 - Collect Tourism Revenue 11125 - Collect International Transport Revenue R.12 - Re venue colle cted by Housing, Public Works, Energy and Public Utilities 12113 - Collect Department of Housing Revenue 12133 - Collect Public Works Department Revenue 12135 - Collect Water Department 1,415 1,268 147 11.6 136 5,321 120 36 2 575 802 136 5,168 150 2 5 115 37 481 749 171 171 5,582 5,379 195 7 94 9 85 -1 2 94 -3.5 19.5 53 7.1 -35 -20.5 -35 -20.5 -261 -4.7 -211 -45 -3.9 -22.9 -5 -68.6 25 26.9 -4 -44.5 30 34.8 484,914 110,783 438,292 91,192 46,622 19,591 10.6 21.5 8,850 7,798 1,052 13.5 188,388 183,340 5,048 2.8
 176,893 155,962 20,931 13.4 994 305 689 2,524 536 1,987 8,869 82 1,882 6,905 -162 -16.2 -70 -23.0 -91 -13.3 -348 -13.8 -135 -213 -25.2 -10.7 4,077 46.0 -66 -80.3 271 14.4 3,873 56.1 235 598 401 1,774 16 2,152 10,778 833 2,176 12,947 40 Portfolio Vote Supply M ain Es tim ate s Variation Reve nue (in thousands) R.13 - Revenue collected by Education and Inform ation 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue 13088 - Collect Information Department Revenue R.14 - Revenue collected by He alth 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue R.15 - Revenue collected by Youth Em pow erm ent, Sports, Info Technology, Tele com m unications and Posts 15089 - Collect Technology Department Revenue 15123 - Collect Sports Department Revenue 15132 - Collect Postal Services Revenue R.16 - Re ve nue collected by Sustainable Deve lopm ent 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 2014 796 3,669 4,700 97,423 2013 Am ount % 310 279 24 6 3,528 37 325 3,167 2,415 10 101 2,304 86,855 323 487 157.3 505 -16 180.9 -66.9 -2 -24.9 141 -15 -54 4.0 -41.3 -16.6 210 6.6 2,285 94.6 -8 -82.8 339 334.9 1,954 84.8 10,568 12.2 41 12.8 21,335 -11,771 -55.2 36,153 29,044 -3,960 26,258 -11.0 90.4 784 8 5 22 271 3,377 2 440 4,258 364 9,564 32,193 55,302 Total 614,449 550,902 63,546 11.5 41 Section 4: Re venue De tails 4.1 Revenue Details by M inistry Portfolio R.04 - Revenue colle cted by Justice and Legal Affairs Res ponsibility Centre 04 - M inistry of Jus tice 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.
Program m e 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Office Revenue 04060 - Collect Magistrate's Department Revenue Financial Sum m ary Revenue Actual 2012 Re venue Es tim ated Re ve nue Planne d Re ve nue Proje cted Reve nue Proje cte d 2013 2014 (in thousands) 2015 2016 32 1 487 664 37 481 749 36 2 575 802 38 2 611 851 41 2 647 902 Total 1,183 1,268 1,415 1,502 1,591 42 Portfolio R.05 - Revenue collected by the Office of the Prim e M inis te r Res ponsibility Centre 05 - Office of the Prim e M inis te r Officer in Charge Prime Minister Goals/Global Objectives To govern the affairs of the nation in order to improve the quality of life of its citizens.
Program m e Financial Sum m ary Revenue Actual 2012 Re venue Es tim ated Re ve nue Planne d Re ve nue Proje cted Reve nue Proje cte d 2013 2014 (in thousands) 2015 2016 05044 - Collect Anti Crime Unit Revenue Total 155 155 171 171 136 136 144 144 153 153 43 Portfolio R.06 - Revenue collecte d by Hom eland Se curity and Labour Res ponsibility Centre 06 - M inistry of Hom eland 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.
Program m e Financial Sum m ary Revenue Actual 2012 Re venue Es tim ated Re ve nue Planne d Re ve nue Proje cted Reve nue Proje cte d 2013 2014 (in thousands) 2015 2016 06051 - Collect Administration Revenue 06053 - Collect Fire and Rescue Services Revenue 06055 - Collect Prison Department Revenue 4,582 172 5,379 195 5,168 150 5,485 160 5,810 169 2 7 2 2 3 Total 4,755 5,582 5,321 5,647 5,982 44 Portfolio R.07 - Revenue colle cted by Inte rnational Trade, Industry, Com m e rce and Cons um er Affairs Res ponsibility Centre 07 - M inistry of International Trade, Industry, Com m erce and Consum er 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.
Program m e Financial Sum m ary Revenue Actual 2012 Re venue Es tim ated Re ve nue Planned Re ve nue Projecte d Reve nue Proje cted 2013 2014 (in thousands) 2015 2016 07074 - Collect International Trade Revenue 07075 - Collect Industry, Commerce and Consumer Affairs Revenue Total 6 131 137 9 85 94 5 115 120 6 122 127 6 129 135 45 Portfolio R.08 - Revenue collected by Finance Res ponsibility Centre 08 - M inistry of Finance Officer in Charge Financial Secretary Goals/Global Objectives To take leadership in the development and implementation of an overall economic and fiscal strategy aimed at promoting financial and economic stability and growth towards the improvement of the standard of living and well being of all citizens of St. Kitts and Nevis.
Program m e Financial Sum m ary Revenue Actual 2012 Re venue Es tim ated Re ve nue Planned Re ve nue Projecte d Reve nue Proje cted 2013 2014 (in thousands) 2015 2016 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 163,579 91,192 110,783 110,831 105,880 13,197 7,798 8,850 9,013 9,180 177,731 183,340 188,388 204,793 216,993 144,475 155,962 176,893 190,932 205,215 Total 498,982 438,292 484,914 515,569 537,269 46 Portfolio R.10 - Revenue colle cted by Agriculture, M arine Resource s and Cooperative s Res ponsibility Centre 10 - Ministry of Agriculture, Marine Resources and Cooperatives 111 - Perm anent Se cre tary'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.
Program m e Financial Sum m ary Revenue Actual 2012 Re venue Es tim ated Re ve nue Planne d Re ve nue Proje cted Reve nue Proje cte d 2013 2014 (in thousands) 2015 2016 10112 - Collect Department of Agriculture Revenue 10115 - Collect Department of Marine Resources Revenue Total 228 666 895 305 689 994 235 598 833 249 634 883 264 670 935 47 Portfolio R.11 - Re venue colle cte d by Touris m and International Transport Res ponsibility Centre 11 - Ministry of Tourism and International Transport 121 Perm anent Secre tary'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.
Program m e Financial Sum m ary Revenue Actual 2012 Re venue Es tim ated Re ve nue Planne d Re ve nue Proje cted Reve nue Proje cte d 2013 2014 (in thousands) 2015 2016 11121 - Collect Tourism Revenue 11125 - Collect International Transport Revenue 474 1,398 536 1,987 401 1,774 426 1,883 451 1,995 Total 1,871 2,524 2,176 2,309 2,446 48 Portfolio R.12 - Re ve nue colle cte d by Hous ing, Public Work s, Energy and Public Utilities Res ponsibility Centre 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Perm anent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To coordinate the formulation, implementation and monitoring of Government policies and regulations in relation to housing, public works, electricity and water in order to deliver the best quality services to all customers, and to enhance the national economic landscape thus improving the quality of life.
Program m e Financial Sum m ary Revenue Actual 2012 Re venue Es tim ated Re ve nue Planne d Re ve nue Proje cted Reve nue Proje cte d 2013 2014 (in thousands) 2015 2016 12113 - Collect Department of Housing Revenue 12133 - Collect Public Works Department Revenue 12135 - Collect Water Department Revenue Total 18 82 16 17 18 2,027 1,882 2,152 2,285 2,420 10,736 12,781 6,905 8,869 10,778 12,947 11,440 13,742 12,118 14,557 49 Portfolio R.13 - Revenue collecte d by Education and Inform ation Res ponsibility Centre 13 - M inistry of Education and Inform ation 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.
Program m e Financial Sum m ary Revenue Actual 2012 Re venue Es tim ated Re ve nue Planne d Re ve nue Proje cted Reve nue Proje cte d 2013 2014 (in thousands) 2015 2016 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue 13088 - Collect Information Department Revenue Total 648 9 5 663 279 24 6 310 784 832 881 8 5 8 5 9 5 796 845 895 50 Portfolio R.14 - Revenue collected by Health Res ponsibility Centre 14 - M inistry of Health Officer in Charge Permanent Secretary Goals/Global Objectives To ensure healthy population development by sustaining a cost effective, optimal level of health care which is appropriate, accessible, affordable and acceptable to the citizens and residents of St. Kitts and Nevis.
Program m e Financial Sum m ary Revenue Actual 2012 Re venue Es tim ated Re ve nue Planned Re ve nue Projecte d Reve nue Proje cted 2013 2014 (in thousands) 2015 2016 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue 18 241 37 325 22 271 23 287 24 304 2,774 3,167 3,377 3,584 3,797 Total 3,033 3,528 3,669 3,894 4,125 51 Portfolio R.15 - Re ve nue colle cte d by Youth Em pow erm ent, Sports, Info Technology, Telecom m unications and Pos ts Res ponsibility Centre 15 - M inistry of Youth Em pow e rm e nt, Sports , Inform ation Te chnology, Telecom m unications and Pos ts Officer in Charge Permanent Secretary Goals/Global Objectives To implement youth and sports programmes, strengthen relationships with private and public sector sponsors, ensure that the public service is provided with the necessary telecommunication infrastructure and provide affordable and modern postal services.
Program m e Financial Sum m ary Revenue Actual 2012 Re venue Es tim ated Re ve nue Planned Re ve nue Projecte d Reve nue Proje cted 2013 2014 (in thousands) 2015 2016 15089 - Collect Technology Department Revenue 15123 - Collect Sports Department Revenue 15132 - Collect Postal Services Revenue Total 2 10 2 2 2 397 2,949 3,348 101 2,304 2,415 440 4,258 4,700 467 4,520 4,989 495 4,788 5,285 52 Portfolio R.16 - Revenue collecte d by Sus tainable Deve lopm e nt Res ponsibility Centre 16 - M inistry of Sustainable De velopm ent Officer in Charge Permanent Secretary Goals/Global Objectives To provide the necessary policy advice, technical expertise, information, management of the environment, physical planning and distribution of land resources to provide for economic growth and improved standard of living for St.Kitts and Nevis.
Program m e Financial Sum m ary Revenue Actual 2012 Re venue Es tim ated Re ve nue Planned Re ve nue Projecte d Reve nue Proje cted 2013 2014 (in thousands) 2015 2016 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 302 323 364 387 410 9,650 21,335 9,564 9,564 9,564 52,367 2,346 36,153 29,044 32,193 55,302 14,700 55,855 14,700 56,413 Total 64,665 86,855 97,423 80,505 81,087 53 4.2 Revenue Details by Object Code s Org Unit Nam e: 04 - Ministry of Justice and Legal Affairs 031 Pe rm ane nt Se cre tary's Office Activity Type: Programme Activity Nam e: R.04 - Revenue collected by Justice and Legal Affairs 04031 - Collect Adm inistration Re ve nue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-03 Fees - Public Institutions 61 Other Revenue 61-13 Sale of Acts, etc.
61-50 Unclassified Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) Total Total 54 Org Unit Nam e: 04 - Ministry of Justice and Legal Affairs 031 Permanent Secretary's Office 033 Legal Aid Clinic Activity Type: Programme Activity Nam e: 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 Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) 1 1 1 1 1 Total Total 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 55 Org Unit Nam e: 04 - Ministry of Justice and Legal Affairs 031 Permanent Secretary's Office 059 Registrar's Office Activity Type: Programme Activity Nam e: 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 Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) Total Total 56 Org Unit Nam e: 04 - Ministry of Justice and Legal Affairs 031 Permanent Secretary's Office 060 M agis trates De partm ent Activity Type: Programme Activity Nam e: R.04 - Revenue collected by Justice and Legal Affairs 04060 - Collect M agis trate's Departm ent Reve nue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-02 Fees - Magistrates Court 54-21 Fines and Forfeiture Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 664 664 7 657 664 664 Total Total (in
 thousands) 749 749 7 742 749 749 802 802 8 794 802 802 851 851 8 843 851 851 902 902 9 893 902 902 57 Org Unit Nam e: 05 - Office of the Prime Minister 044 Anti Crim e Unit Activity Type: Programme Activity Nam e: R.05 - Revenue collected by the Office of the Prime Minister 05044 - Collect Anti Crim e Unit Re ve nue Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (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 61-28 Rental of Cots 61-50 Unclassified 61-59 Police Escort Services Total Total Org Unit Nam e: 06 - Ministry of Homeland Security and Labour 051 Perm anent Secretary's Office Activity Type: Programme Activity Nam e: R.06 - Revenue collected by Homeland Security and Labour 06051 - Collect Adm inistration Re ve nue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-16 Fees - Certificate of Citizenship 54-17 Fees - Work Permits 54-18 Fees - Visa Extensions 54-19 Fees - Ordinances 61 Other Revenue 61-11 Gains on Exchange 61-14 Passports 61-33 Miscellaneous Fees 61-34 Flags 61-35 Maps Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) Total Total 59 Org Unit Nam e: 06 - Ministry of Homeland Security and Labour 053 Fire and Rescue Se rvices Activity Type: Programme Activity Nam e: R.06 - Revenue collected by Homeland Security and Labour 06053 - Colle ct Fire and Rescue
 Services Revenue Recurrent Revenue 61 Other Revenue 61-27 Hire of Fire Brigade Equipment 61-47 Vehicle Registration 61-50 Unclassified Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) Total Total 60 Org Unit Nam e: 06 - Ministry of Homeland Security and Labour 055 Prison Departm e nt Activity Type: Programme Activity Nam e: R.06 - Revenue collected by Homeland Security and Labour 06055 - Collect Pris on De partm ent Re ve nue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-20 Fees - Prison Services Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) 2 2 2 2 2 7 7 7 7 7 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 Total Total 61 Org Unit Nam e: 07 - Ministry of International Trade, Industry, Commerce and Consumer Affairs 074 International Trade Activity Type: Programme Activity Nam e: R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07074 - Colle ct International Trade Revenue Recurrent Revenue 61 Other Revenue 61-56 CARICOM Skills Certificate Reve nue Actual Revenue Estim ate d Re ve nue Planne d Reve nue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) 6 6 6 6 6 9 9 9 9 9 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 Total Total 62 Org Unit Nam e: 07 - Ministry of International Trade, Industry, Commerce and Consumer Affairs 075-293 Bureau of Standards Activity Type: Programme Activity Nam e: R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07075 - Collect Industry, Com m e rce and Consum e r Affairs Revenue Recurrent Revenue 61 Other Revenue 61-39 Multi-Purpose Laboratory Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 131 131 131 131 131 Total
 Total (in thousands) 85 85 85 85 85 115 115 115 115 115 122 122 122 122 122 129 129 129 129 129 63 Org Unit Nam e: 08 - Ministry of Finance 081 Financial Secre tary's Office Activity Type: Programme Activity Nam e: R.08 - Revenue collected by Finance 08081 - Colle ct Financial Se cretary's Office Re ve nue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-34 Citizenship by Investment (Application Fees) 54-35 Citizenship by Investment (Background Checks) 61 Other Revenue 61-37 Centralised Purchasing Unit 61-50 Unclassified 61-61 Investment Proceeds Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) Total 163,579 91,192 110,783 110,831 105,880 Total 163,579 91,192 110,783 110,831 105,880 64 Org Unit Nam e: 08 - Ministry of Finance 082 Accountant Gene ral's De partm ent Activity Type: Programme Activity Nam e: R.08 - Revenue collected by Finance 08082 - Collect Accountant Ge ne ral's De partm ent Re venue Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) 13,197 7,798 8,850 9,013 9,180 Recurrent Revenue 55 Rent of Government Property 55-02 Rent - Land and Houses 13 13 59 59 57 Interest, Dividends and Currency Profits 10,172 3,787 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 1,950 398 7,824 3,012 2,108 80 24 450 172 67 41 70 Total
 Total Org Unit Nam e: 08 - Ministry of Finance 083 Inland Re venue Departm ent Activity Type: Programme Activity Nam e: R.08 - Revenue collected by Finance 08083 - Collect Inland Re ve nue Departm ent Revenue Recurrent Revenue 50 Taxes on International Trade and Transactions 50-08 Travel Tax 50-14 Duty Free Shops 50-16 Excise Tax 51 Taxes on Domestic Goods and Consumption 51-01 Consumption Tax - Inland Revenue 51-02 Wheel Tax 51-04 Traders Tax 51-05 Hotel Rooms and Restaurant Tax Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) 51-07 Stamp Duty Unclassified 17,666 15,675 16,556 17,572 18,615 51-08 Licenses - Agents and Peddlars 51-09 Licenses - Arms 51-11 Licenses - Dogs 51-12 Licenses - Liqour and Tobacco 51-13 Licenses - Banks 51-14 Licenses - Motor Car Drivers 51-16 Licenses - Businesses and Occupations 51-17 Licenses - Gaming Machines 51-18 Licenses - Telecommunications 51-19 Licenses - Unclassified 51-20 Vehicle Rental Tax 51-21 Insurance Fees 51-22 IDD Overseas Calls Tax 51-23 Proceeds from Lotto 51-24 Island Enhancement Fund 51-26 Vacation Time Share 51-27 Value Added Tax (VAT) 51-28 Unincorporated Business Tax 52 Taxes on Income 52-01 Income Tax 52-02 Withholding Tax 52-03 Housing and Social Development Levy 53 Taxes on Property 53-01 House Tax 53-02 Condominium Tax 54 Fees, Fines and Forfeiture 54-21 Fines and Forfeiture 61 Other Revenue 61-50 Unclassified 22 212 3 372 218 1,781 970 5
61-50 Unclassified Revenue Actual Reve nue Estim ate d Re venue Planne d Re venue Proje cted Re venue Projecte d 2012 2013 2014 2015 2016 Total 177,731 183,340 188,388 204,793 216,993 Total 177,731 183,340 188,388 204,793 216,993 67 Org Unit Nam e: 08 - Ministry of Finance 084 Custom s and Excise Departm e nt Activity Type: Programme Activity Nam e: R.08 - Revenue collected by Finance 08084 - Colle ct Custom s Departm e nt Re ve nue 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 Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) 32
Total 144,475 155,962 176,893 190,932 205,215 Total 144,475 155,962 176,893 190,932 205,215 68 Org Unit Nam e: 10 - Ministry of Agriculture, Marine Resources and Cooperatives 111 - Permanent Secretary's Office 112 Departm e nt of Agriculture Activity Type: Programme Activity Nam e: R.10 - Revenue collected by Agriculture, Marine Resources and Cooperatives 10112 - Collect De partm e nt of Agriculture Reve nue Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-08 Fees - Abattoire 54-11 Fees - Cemetary 55 Rent of Government Property 55-06 Rent - Agricultural Lands 55-12 Rent - Other 61 Other Revenue 61-15 La Guerite Experimental Station 61-16 Public Markets 61-18 Veterinary Division 61-50 Unclassified Total Total Org Unit Nam e: 10 - Ministry of Agriculture, Marine Resources and Cooperatives 111 - Permanent Secretary's Office 115 De partm ent of M arine Re s ource s Activity Type: Programme Activity Nam e: R.10 - Revenue collected by Agriculture, Marine Resources and Cooperatives 10115 - Collect De partm e nt of M arine Resources Re venue Recurrent Revenue 61 Other Revenue 61-02 Boat Rentals 61-38 Basseterre Fisheries Complex Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) 666 666 666 666 666 689 689 689 689 689 598 598 13 585 598 598 634 634 13 621 634 634 670 670 13 657 670 670 Total Total 70 Org Unit Nam e: 11
 - Ministry of Tourism and International Transport 121 Pe rm ane nt Se cre tary's Office Activity Type: Programme Activity Nam e: R.11 - Revenue collected by Tourism and International Transport 11121 - Collect Touris m 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 Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) Total Total 71 Org Unit Nam e: 11 - Ministry of Tourism and International Transport 121 Pe rm ane nt Se cre tary's Office Activity Type: Programme Activity Nam e: R.11 - Revenue collected by Tourism and International Transport 11125 - Colle ct International Transport Revenue Recurrent Revenue 61 Other Revenue 61-51 Airport Permits and Licenses 61-55 Maritime Fees Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 1,398 1,398 6 1,392 1,398 1,398 Total Total (in thousands) 1,987 1,987 9 1,978 1,987 1,987 1,774 1,774 5 1,769 1,774 1,774 1,883 1,883 6 1,878 1,883 1,883 1,995 1,995 6 1,989 1,995 1,995 72 Org Unit Nam e: 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office 113 De partm ent of Housing Activity Type: Programme Activity Nam e: R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities 12113 - Collect Departm ent of Housing Revenue Recurrent Revenue 61 Other Revenue 61-41 Hurricane Relief Fund Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 18 18 18 18 18 Total Total (in thousands) 82 82 82 82 82 16 16 16 16 16 17 17 17 17 17 18 18 18 18 18 73 Org Unit Nam e: 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131
 -Permanent Secretary's Office 133 Public Work s Departm e nt Activity Type: Programme Activity Nam e: R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities 12133 - Collect Public Work s Departm e nt Re venue Recurrent Revenue 61 Other Revenue 61-29 Government Repair Shop 61-36 Sand Receipts 61-50 Unclassified 61-52 Stone Crusher Receipts Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) Total Total 74 Org Unit Nam e: 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office 135 Wate r Se rvice s De partm e nt Activity Type: Programme Activity Nam e: R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities 12135 - Colle ct Water De partm ent Revenue Recurrent Revenue 58 Utilities (Water) 58-01 Water Rates 58-02 Water Connections and Repairs Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) 10,736 10,736 10,736 6,905 6,905 6,902 3 10,778 10,778 10,778 11,440 11,440 11,440 12,118 12,118 12,118 Total Total 10,736 6,905 10,778 11,440 12,118 10,736 6,905 10,778 11,440 12,118 75 Org Unit Nam e: 13 - Ministry of Education and Information 141 -Perm ane nt Se cre tary's Office Activity Type: Programme Activity Nam e: R.13 - Revenue collected by Education and Information 13141 - Collect Adm inistration Re ve nue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-05 Fees - College / University Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 648 648 648 648 648 Total Total (in thousands) 279 279 279 279 279 784 784 784 784 784 832 832 832 832 832 881 881 881 881 881 76
 Org Unit Nam e: 13 - Ministry of Education and Information 141 -Perm ane nt Se cre tary's Office Activity Type: Programme Activity Nam e: R.13 - Revenue collected by Education and Information 13147 - Colle ct Clare nce Fitzroy Bryant Colle ge Re ve nue Recurrent Revenue 55 Rent of Government Property 55-02 Rent - Land and Houses Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) 9 9 9 9 9 24 24 24 24 24 8 8 8 8 8 8 8 8 8 8 9 9 9 9 9 Total Total 77 Org Unit Nam e: 13 - Ministry of Education and Information 141 -Permanent Secretary's Office 088 Inform ation De partm e nt Activity Type: Programme Activity Nam e: R.13 - Revenue collected by Education and Information 13088 - Collect Inform ation Departm ent Revenue Recurrent Revenue 61 Other Revenue 61-13 Sale of Acts, etc.
Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) 5 5 5 5 5 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 Total Total 78 Org Unit Nam e: 14 - Ministry of Health 151 -Office of Policy Developm e nt and Inform ation M anagem ent Activity Type: Programme Activity Nam e: R.14 - Revenue collected by Health 14151 - Collect Adm inistration Re ve nue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-04 Fees - Registrar General Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 18 18 18 18 18 Total Total (in thousands) 37 37 37 37 37 22 22 22 22 22 23 23 23 23 23 24 24 24 24 24 79 Org Unit Nam e: 14 - Ministry of Health 151 -Office of Policy Development and Information Management 152 Com m unity Health Se rvice s Activity Type: Programme Activity Nam e: R.14 - Revenue collected by Health 14152 - Collect Com m unity Health Services Re venue Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-04 Fees - Registrar General 54-22 Fees - Dental Services 54-28 Pharmacutical Prescription Fees 54-29 Fees - Vaccines for Adults 61 Other Revenue 61-21 Precast Private Latrines 61-44 Registration of Doctors 61-45 Food Handlers Permits 61-46 Rental of Chemical Toilets 61-50 Unclassified 61-60 Donation to Upkeep of Roundabouts Total Total Org Unit Nam e: 14 - Ministry of Health 151 -Office of Policy Development and Information Management 153 Ins titution Health Service s Activity Type: Programme Activity Nam e: R.14 - Revenue collected by Health 14153 - Collect Institution Health Services Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-23 Fees -
 Hospital 55 Rent of Government Property 55-11 Rent - Space at JNF Hospital 61 Other Revenue 61-49 Supply Department 61-50 Unclassified Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) Total Total 81 Org Unit Nam e: 15 - Ministry of Youth Empow erment, Sports, Information Technology, Telecommunications and Posts 089 Te chnology Departm ent Activity Type: Programme Activity Nam e: R.15 - Revenue collected by Youth Empow erment, Sports, Info Technology, Telecommunications and Posts 15089 - Colle ct Technology Departm e nt Re venue Recurrent Revenue 55 Rent of Government Property 55-12 Rent - Other Reve nue Actual Revenue Estim ate d Re ve nue Planne d Reve nue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) 2 2 2 2 2 10 10 10 10 10 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Total Total 82 Org Unit Nam e: 15 - Ministry of Youth Empow erment, Sports, Information Technology, Telecommunications and Posts 123 Sports De partm ent Activity Type: Programme Activity Nam e: R.15 - Revenue collected by Youth Empow erment, Sports, Info Technology, Telecommunications and Posts 15123 - Collect Sports De partm ent Revenue Reve nue Actual Revenue Estim ate d Re ve nue Planne d Reve nue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-33 Sport Fees 55 Rent of Government Property 55-14 Rent - Warner Park Corporate Boxes Total Total Org Unit Nam e: 15 - Ministry of Youth Empow erment, Sports, Information Technology, Telecommunications and Posts 132 Postal Se rvice s Activity Type:
 Programme Activity Nam e: R.15 - Revenue collected by Youth Empow erment, Sports, Info Technology, Telecommunications and Posts 15132 - Colle ct Postal Se rvices Re venue Reve nue Actual Revenue Estim ate d Re ve nue Planne d Reve nue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (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 Nam e: 16 - Ministry of Sustainable Development 173 Physical Planning and the Environm ent Departm ent Activity Type: Programme Activity Nam e: R.16 - Revenue collected by Sustainable Development 16173 - Colle ct Physical Planning and the Environm ent Departm ent Re ve nue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-07 Fees - Building Board Reve nue Actual Revenue Estim ate d Re ve nue Planne d Reve nue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 302 302 302 302 302 Total Total (in thousands) 323 323 323 323 323 364 364 364 364 364 387 387 387 387 387 410 410 410 410 410 85 Org Unit Nam e: 16 - Ministry of Sustainable Development 176 Lands and Survey Departm ent Activity Type: Programme Activity Nam e: R.16 - Revenue collected by Sustainable Development 16176 - Colle ct Lands and Surveys Departm ent Revenue Recurrent Revenue 61 Other Revenue 61-35 Maps 61-50 Unclassified Capital Revenue Total 71 Capital Revenue - Sale of Lands 71-00 Capital Revenue - Sale of Lands 72 Capital Revenue - Sale of Property 72-00 Capital Revenue - Sale of Property Total Total Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) 9,650
3,643 9,650 21,335 21,335 21,335 21,335 9,650 21,335 86 Org Unit Nam e: 16 - Ministry of Sustainable Development 172 Econom ic Affairs and Public Sector Investm ent Program Departm e nt Activity Type: Programme Activity Nam e: R.16 - Revenue collected by Sustainable Development 16172 - M ultilate ral and Bilateral Grants Budgetary Grant Revenue 80 Grants and Donations 80-03 From International Organisations Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) 52,367 52,367 52,367 52,367 36,153 36,153 36,153 36,153 32,193 32,193 32,193 32,193 14,700 14,700 14,700 14,700 14,700 14,700 14,700 14,700 52,367 36,153 32,193 14,700 14,700 Total Total 87 Org Unit Nam e: 16 - Ministry of Sustainable Development 172 Econom ic Affairs and Public Sector Investm ent Program Departm e nt Activity Type: Programme Activity Nam e: R.16 - Revenue collected by Sustainable Development 16172 - Capital Revenue - Grants Capital Revenue 74 Capital Revenue - Grants 74-00 Capital Revenue - Grants Reve nue Actual Reve nue Estim ate d Revenue Planne d Re venue Proje cted Re ve nue Projecte d 2012 2013 2014 2015 2016 (in thousands) 2,346 2,346 2,346 2,346 29,044 29,044 29,044 29,044 55,302 55,302 55,302 55,302 55,855 55,855 55,855 55,855 56,413 56,413 56,413 56,413 2,346 29,044 55,302 55,855 56,413 Total Total 88 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 2012 2013 2014 2015 2016 Source of Funds (in thousands) Development Aid Revenues Total 54,713 537,813 65,197 485,705 87,495 526,954 70,555 559,603 71,113 583,346 592,527 550,902 614,449 630,157 654,460 89 APPENDICES 90 ST. KITTS-NEVIS ESTIMATES, 2014 LIST OF APPENDICES No.
1 2 3 4 Listing of Accounting Officers Schedule of Estimated Debt Service Charges for 2014 Approved Salary and Increment Schedule as at January 1st, 2014 Approved Salary Scales and Grades as at January 1st, 2014 ST. KITTS-NEVIS ESTIMATES, 2014 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 Co-operatives 11 Ministry of Tourism and International Transport 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 18 Office of Attorney General Attorney General ST. KITTS-NEVIS ESTIMATES, 2014 DEBT SERVICE CHARGES Debt 2014 Principal $ Interest $ Other $ TOTAL $ Domestic Debt Treasury Bills - Over the counter National Savings Scheme Interest on Savings Bank Overdraft Interest Treasury Savings Certificate Interest 0 0 0 0 0 21,552,015 397,211 860,752 0 38,895 $55M Social Security Loan - NACO 1,702,870 1,415,180 $16.5M Development Bond @ 7.5% $3.74M Development Bond @ 5% Purchase of Equipment Loan from PSKN @ 1% Domestic portion of US Dollar Discount Bond @ 6% 0 0 461,662 711,469 1,237,500 187,000
 119,570 428,215 0 0 0 0 0 0 0 0 0 0 21,552,015 397,211 860,752 0 38,895 3,118,050 1,237,500 187,000 581,232 1,139,683 Domestic portion of EC Dollar Par Bond @ 1.5% 0 1,687,734 32,440 1,720,174 Domestic portion of Parallel Discount Bond 2,161 1,300 0 3,461 TOTAL DOMESTIC DEBT SERVICE PAYMENTS 2,878,161 27,925,372 32,440 30,835,973 Foreign Debt Agency for International Development Loan 0 239,819 Petroleos de Venezuela S.A. Loan 4,784,683 1,135,525 Caribbean Development Bank Loan 10,082,348 4,872,439 European Investment Bank International Development Association Loan 130,770 224,719 16,960 20,646 Int'l Bank for Reconstruction and Dev Loan 3,553,508 115,765 Ex-Im Bank of Republic of China Loan $15M Development Bond @ 3.5% IMF - ENDA Loan IMF (SBA) Loan 0 0 2,304,488 2,276,232 283,500 11,046 11,470,654 3,809,512 0 0 0 0 0 0 0 0 0 0 239,819 5,920,208 14,954,788 147,730 245,365 3,669,273 2,276,232 283,500 2,315,534 15,280,166 External portion of US Dollar Discount Bond @ 6% 9,004,455 5,419,550 188,077 14,612,082 External portion of EC Dollar Par Bond @ 1.5% 0 328,363 External portion of Parallel Discount Bond Parallel Par Bond 46,773 0 28,151 3,625 Restructured BNS/GOKN loans 582,828 1,363,602 0 0 0 0 328,363 74,924 3,625 1,946,430 TOTAL FOREIGN DEBT SERVICE PAYMENTS 42,185,226 19,924,737 188,077 62,298,040 TOTAL DEBT SERVICE PAYMENTS 45,063,388 47,850,109 220,517 93,134,013 ST. KITTS-NEVIS ESTIMATES, 2014 Approved Salary and Increment Schedule as at January 1st, 2014 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 31,075
27,331 2,371 28,454 2,475 29,702 2,590 31,075 2,720 32,635 2,850 34,195 2,980 35,755 - 624 686 811 936 936 936 936 936 936 936 936 936 936 936 998 1,061 1,123 1,123 1,248 1,373 1,560 1,560 1,560 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, 2014 APPROVED SALARY SCALES AND GRADES WITH EFFECT FROM 1ST JANUARY, 2014 GRADE AND POST SALARY SCALE PER ANNUM $ NOTES C Governor General Honourable Prime Minister Honourable Attorney General Honourable Ministers 137,779 137,280 112,320 106,080 Deputy Prime Minister receives an annual allowance of $9,000 Honourable Minister of State 99,840-106,080 100,526 88,358 82,618 K47 K45 K44 Head of Civil Service Cabinet Secretary Financial Secretary Ambassador Ambassador/High Commissioner Chief Personnel Officer Chief Personnel Officer Supernumerary Deputy Financial Secretary Director of Audit Director of Public Prosecution Financial Advisor General Counsel Legal Advisor Ombudsman 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 ST. KITTS-NEVIS ESTIMATES, 2014 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM NOTES 78,374 K43 Lieutenant Colonel, Defence Force Senior Magistrate Agricultural Development Advisor Institutional Liaison - CARDI Anaesthetist Chief Education Officer Chief Engineer/Manager Chief Policy
 Analyst Clinical Psychologist Abuse/Prevention Deputy Chief Personnel Officer Deputy Legal Advisor Director of Agriculture Director of Communications Director, Bureau of Standards Director, Community Health Services Planning Director, Economic Affairs & Public Sector Planning Director, Education Planning Director, Financial Intelligence Unit Director, Gender Affairs Director, Health Institutions Director, Lands and Survey Director, Legal Aid Clinic Director, Marketing and Development Director, Marine Resources Director, Multi-Purpose Lab Director, Office of Prime Minister Director, Physical Planning & Environment Director, Public Works Director, Statistics Emergency Specialist General Surgeon Health Planner 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 ST. KITTS-NEVIS ESTIMATES, 2014 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 78,374 NOTES 74,630-78,374 65,083-74,630 78,374 54,350-74,630 74,630 GRADE AND POST K43 Planner - Health Resources Programs & Projects Principal, CFB College Psychiatrist Radiologist Registrar and Provost Marshall Registrar of Intellectual Property Senior Parliamentary Counsel Vascular Surgeon Vascular Surgeon K42-K43 Principal Nursing Officer K39-K42/ K43 Dental Surgeon K35-K42 Counsel K42 Assistant Director General, Financial Services Chief Engineer Debt Front and Middle Office Manager Dental Surgeon Deputy Accountant General Deputy Chief Fire Officer Deputy Commissioner of Police Deputy Comptroller, Inland Revenue Deputy Comptroller, Customs Deputy Director Deputy Director General 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 of Procurement Manager, Printery Medical Officer of Health
 Parliament Counsel Personnel Officer ST. KITTS-NEVIS ESTIMATES, 2014 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 74,630 NOTES K42 GRADE AND POST Science and Research Manager 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 Senior Statistician Superintendent, Electricity Superintendent of Prison Systems Manager Systems Manager K36-K41/ K42 District Medical Officer Medical Officer, Institutions & Psychiatry 57,034-71,323 74,630 K39-K41/ K42-K43 K41 Postmaster General Assistant Commissioner of Police Assistant Controller of Inland Revenue Director, Curriculum Unit Director, Management Information System Head of Division Librarian Principal, High School TVET Principal Officer Vice President Vice Principal, CFB College Registrar Senior Internal Auditor K39-K41 Captain, Defence Force Chemist I Chief Engineer, PWD Chief Valuation Officer Co-ordinator - Developments 71,323 65,083-71,323 ST. KITTS-NEVIS ESTIMATES, 2014 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K39-K41 Co-ordinator - Networks Co-ordinator - Systems Debt Manager SALARY SCALE PER ANNUM $ 65,083-71,323 NOTES Director of Archives Director, Maritime Affairs Director of Trade Research Funds Manager Head of Division, CFB College ICT Training Coordinator National Examinations Registrar Postmaster General Project Officer II Registrar Senior Accountant Senior Assistant Secretary Senior Debt Analyst Senior Information Officer Senior Internal Auditor Systems Manager Senior Trade Policy Officer K41-K42 Senior Education Officer 71,323-74,630 K39-K41/ K42 Director, Consumer Affairs K39-40/ K41 Co-odinator, Community Nursing Matron, Health K38/ K39-40 K38/ K39-K41 K35-K38/ K39-K41 Deputy Chief Environmental Health Officers Chief Environmental Health Officer Laboratory Manager - Health Occupational
 Therapist Physiotherapist Chief Pharmacist 65,083-71,323 74,630 65,083-68,203 71,323 62,400 65,083-71,323 54,350-62,400 65,083-71,323 K 36-K40 Assistant Comptroller of Customs 57,034-68,203 ST. KITTS-NEVIS ESTIMATES, 2014 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 50,731-71-323 NOTES 50,731-62,400 65,083-71,323 K33-K41 K33-38/ K39-K41 GRADE AND POST Animal Health Officer Architect Assistant Engineer, Water Services Assistant Manager Assistant Registrar Chief Extension Officer Chief Roads Supervisor Deputy National Disaster Co-ordinator, NEMA Engineer Housing and Planning Officer Systems Coordinator Audit Manager Accountant Administrative Officer Administrative/Research Assistant Budget Analyst I/Budget Analyst II Business Analyst Chief Electrical Inspector Chief Engineer Communicable/Non-Communicable Diseases Programme Co-ordinator Debt Analyst Director of Youth Economist I/Economist II Epidemiologist Financial Analyst Financial Inspector Financial Officer Health Information Systems Administrator Human Resource Manager Lab Manager Lab Technologist National AIDS Programme Coordinator Nutrition Surveillance Coordinator Operations Manager, JNF Psychologist Project Analyst I/Project Analyst II Senior Assistant Secretary Social Planner Statistician I/Statistician II Supervisor of CPU Tax Specialist ST. KITTS-NEVIS ESTIMATES, 2014 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST PER ANNUM NOTES SALARY SCALE $ 45,490-71,323 45,490-62400 65,083-71,323 68,203 K30-K41 Assistant Engineer - Electricity Department Engineer - Electricity Department Maintenance Co-ordinator Surveyor K30-K38/ K39-K41 K40 Environmental Scientist Chief Veterinary Officer Co-ordinator, Measurement and Testing Deputy Principal Director, AVEC Director, New Horizons Co-Ed Training Center Director, Training School Librarian Press Secretary Senior Tax Inspector III K38/ K39-K40 Deputy Chief Environmental Health Officer Deputy Coordinator Community Nursing Services
 62400/ 65,083-68,203 K35-K38/ K39-K40 Assistant Matron Executive Director - Accreditation Services 54,350-62,400/ 65,083-68-203 K40 Chief Veterinary Officer Co-ordinator, Measurement and Testing Deputy Principal Director, AVEC Director, New Horizons Co-Ed Training Center Director, Training School Librarian Press Secretary Senior Tax Inspector III 68,203 ST. KITTS-NEVIS ESTIMATES, 2014 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES K38/ K39-K40 Deputy Chief Environmental Health Officer Deputy Coordinator Community Nursing Services 62,400/ 65,083-68,203 K35-K38/ K39-K40 Assistant Matron Executive Director - Accreditation Services 54,350-62,400/ 65,083-68-203 50,731-62,400/ 65,083-68,203 68,203 45,490-62,400 50,731-71,323 50,731-68,203 K33-K38/ K39-K40 Assistant Secretary Deputy Labour Commissioner Media Officer Secretary General Senior Pharmacist Senior Environmental Health Officer K40/ K30-K38 Librarian, CFB College Librarian, CFB College K33-K41 K33-K40 Animal Health Officer Architect Assistant Engineer Chief Roads Engineer Engineer Housing and Planning Officer Systems Coordinator Agronomist Agricultural Officer Agricultural Engineer Co-ordinator Language Enrichment Deputy Principal Director, Community & Social Development Director, Non Formal Youth Skills Director of Probation and Child Protection Services Education Officer Education Officer, Secondary Quarantine Officer Quarry Manager Subject Co-ordinator, Education Teacher ST. KITTS-NEVIS ESTIMATES, 2014 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K33-K40 Livestock Production Officer Quarry Manager Senior Inspector/Surveyor Senior Lecturer Veterinary Officer K25-K32/ K33-K40 Librarian K-12-K21/ Teacher K25-K32/ K33-K40 K28-K32/ K33-K40 K30-K40 Senior Computer Technician/Specialist Adult & Continuing Education Officer Co-ordinator, Remedial Education Director, National Skills Research Officer Senior Lecturer Sports Co-ordinator Subject Co-ordinator,
 Special Education Teacher Venue Manager K39 Communications Officer, Police Divisional Fire Officer Senior Tax Inspector II Superintendent, Police SALARY SCALE PER ANNUM $ 50,731-68,203 NOTES 50,731-68,203 37,315-48,984/ 21,341-31,075 50,731-68,203/ 37,315-48,984/ 42,120-48,984/ 50,731-68,203 45,490-68,203 65,083 K38-K39 Counsellor, New Horizons Co-Ed Training Center 62,400-65,083 Deputy Director, New Horizons Co-Ed Training Center K38 Mental Health Programme Manager Deputy Co-ordinator- Community Nurse 62,400 ST. KITTS-NEVIS ESTIMATES, 2014 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 54,350-62,400 NOTES 50,731-54,350/ 57,034-62,400 50,731-62,400 GRADE AND POST K35-K38 Chief Radiographer Dietitian Director of Culture Manager, Central Drug & Medical Stores Supervisor, Cardin Home K33-K35/ K36-K38 Physical Plant Maintenance Technician Biomedical Engineering Technician Senior Lab Technologist K33-K38 Accountant Administrative Assistant Administrative Assistant CLO (BNTF) Administrator, Returning Nationals Secretariat Administrative/Research Assistant Administrative Officer Agricultural Planner Aquaculture Officer Assistant Comptroller of Customs Assistant Deputy Director of New Horizons Assistant Human Resources Manager Assistant Registrar Assistant to Secretary to PSC Assistant Secretary Audit Manager Business Development Officer Cash Management Analyst Chemist II Chief Production Officer Chief Roads Supervisor Civil Aviation Officer Clinical Instructor Co-operatives Auditor Coordinator, Early Childhood Court Administrator Debt Analyst 1 Deputy Labour Commissioner Deputy Postmaster General Deputy Registrar Development Control Officer ST. KITTS-NEVIS ESTIMATES, 2014 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 50,731-62,400 NOTES K33-K38 GRADE AND POST Director of Marine Resources Director of Youth Enterprise Architect Entomologist Financial Inspector Force Finance Officer Forestry Officer Guidance Counsellor Financial
 Inspector Force Finance Officer Forestry Officer Guidance Counsellor Health Educator/Counsellor Health Service Administrative Officer Housing Officer Information Officer Intelligence Analyst Internal Auditor II Investment Officer Lecturer Legal Researcher Librarian Marine Management Areas & Habitat Officer Marketing Research Officer Marketing Support Officer Manager, Counselling Unit Medical Statistician Microbiologist Network Specialist Oceanography & GIS Officer Payroll Manager Personal Assistant Psychologist Planning Officer, NEMA Project Coordinator Project Officer Project Development Officer Registrar Research/Communications Officer Secretary to PSC Senior Administrative Officer Senior Child Protection Officer ST. KITTS-NEVIS ESTIMATES, 2014 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 50,731-62,400 NOTES 45,490-62,400 42,120-48,984/ 50,731-62,400 65,083-71,323 42,120-48,984/ 50,731-62,400 K33-K38 K30-K38 GRADE AND POST Senior Custom Officer IV Senior Tax Inspector I Sports Officer Statistician Systems Administrator Systems Analyst Teacher Trade Policy Officer Administrative Officer Assistant Librarian Assistant Registrar Conservation Officer II Environmental Education Officer Librarian Physical Planning Officer Teacher Technical Vocational Officer K28-K32/ Systems Administsrator K33-K38/ K39-K41 K28-K32/ K33-K38 Executive/Administrative Officer Case Worker, New Horizon Co-Ed Training Center Community Affairs & Social Development Officer Counsellor Human Resource Assistant Labour Officer Probation Officer/Investigation Probation/Truancy Officer Project Officer Senior Tax Inspector Server Administrator Sports Officer Tourism Officer Youth Officer 2 K27-K32/ K33-K38 Project/Research Officer 40498-48,984/ 50,731-62,400 ST. KITTS-NEVIS ESTIMATES, 2014 APPROVED SALARY SCALES AND GRADES - CONTINUED K25-K32/ K33-K38 K22-K27/ K28-K32/ K33-K38 K12-K23/ K25-K32/ K33-K38 K36-K37 GRADE AND POST Bursar Community Nurse Lab Technologist Pharmacist
 Radiographer Staff Nurse Price Control Officer Environmental Health Officer Admission & Discharge Planning Nurse Administrative Night Co-ordinator Community Psychiatric Nurse Community Nurse Manager SALARY SCALE PER ANNUM $ 37,315-48,984/ 50,731-62,400 NOTES 32,635-40,498/ 42,120-48,984/ 50,731-62,400 21,341-34-195/ 37,315-48,984/ 50,731-62,400 57,034-59,717 K36-K37 Infection Control Officer/Quality Assurance Officer Nurse Anaesthetist Nurse Manager K35-K37 Assistant Superintendent of Prisons 54,350-59,717 K34-K37 Lieutenant, Defence Force K33-K37 ICU Nurse K33-K36 K32-K36 K33-K35 Clerk of Works Manager, Government Repair Shop Product Development and Marketing Officer Roads Supervisor Coordinator- Project Strong Coordinator- SELF Headteacher Assistant Nurse Manager Cleansing Supervisor Human Resource Cadet Medical Supplies Officer Medical Statician 52,478-59,717 50,731-59,717 50,731-57,034 48,984-57,034 50,731-54,350 ST. KITTS-NEVIS ESTIMATES, 2014 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K32-K35 Clinical Instructor In-Service Coordinator Customs Officer IV SALARY SCALE PER ANNUM $ 48,984-54,350 NOTES K30-K35 Administrative Assistant 45,490-54,350 Dance Specialist Drama Specialist Events Specialist Executive Director, National Festivals Secretariat Instructor/Trainee Music Specialist Research and Documentation Specialist K32-K34 Inspector, Police 48,984-52,478 Warrant Officer Class I Fire Station Officer K30-K34 Craft Production Officer 45,490-52,478 K34 Fisheries Law Enforcement Officer 52,478 43,742-50,731 32,635-40,498 42,120-48,984 50,731-62,400 42,120-48,984 K29-K33 Chief Prison Officer K22-K27/ Community Affaris & Social Officer K28-K32/ K33-K38 Gender Field Officer Case Manager Festival Officer K28-K32 Accounts Officer Administrative Officer/Supply Officer Administrative Officer Administrative Supervisor Assistant Accountant Assistant Land Surveyor Assistant Lecturer Assistant Physical Planning Officer II Assistant to Secretary to PSC
 Assistant Sports Co-ordinator Building Inspector Cameraman Chief Consumer Clerk Comptroller and Private Secretary ST. KITTS-NEVIS ESTIMATES, 2014 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 42,120-48,984 NOTES K28-K32 GRADE AND POST Computer Technician Co-ordinator, Teacher Resource Center Custom Service Manager 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 Mall Manager 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 Tax Inspector Teacher Technician - Electricity Department Technical Specialist Vetinary Assistant ST. KITTS-NEVIS ESTIMATES, 2014 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K27-K32 Project Officer K25-K32 K12-K23/ K25-K32/ K33-K38 K22-K27/ K28-K32 Agricultural Assistant Agronomy Assistant 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) Tree Crops Officer Engineering Assistant Nutrition Officer Environmental Health Officer Accounts Supervisor Administrative Assistant Assistant Manager, Abattoir and Public Markets Customs Systems Technician Senior Assistant Surveyor Sports Officer Statistical Officer Technician II Quarantine Assistant Officer Cameraman K22-K27/ K25-K32 Lab Technician , Food Quality Lab Technician , Soil Analysis K24-K32 Draughtsman Laboratory Technician - PWD NOTES SALARY SCALE PER ANNUM $ 40,498-48,984
 37,315-48,984 21,341-34,195/ 37,315-48,984/ 50,731-62,400 32,635-40,498 42,120-48,984 32,635-40,498 37,315-48,984 35,755-48,984 ST. KITTS-NEVIS ESTIMATES, 2014 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K12-K23/ K25-K32 Assistant Maintenance Technician Medical Equipment Mtce Technician Nutrition Officer K31 K30 Warrant Officer Class II Pound Keeper Fire Sub-Station Officer II Social Assistance Supervisor Station Sergeant, Police Staff Sergeant Supervisor K27-K30 Shift Charge Supervisor Chief Technical Assistant K26-K30 Customs Officer 3 K22-K30 Court Stenographer K20-K30/ K33-K38 K20-K30 Resource Teacher Conservation Officer I Guidance Counsellor Job Development Specialist Media Officer Resource Teacher School Broadcasting Officer Social Skills Trainer Supervisor of Billing, Electricity K26-K28 Fire Sub-Station Officer I Principal Prison Officer Sergeant Technician NOTES SALARY SCALE PER ANNUM $ 21,341-34,195/ 37,315-48,984 47,237 45,490 40,498-45,490 38,875-45,490 32,635-45,490 29,702-45,490/ 50,731-62,400 29,702-45,490 38,875-42,120 K23-K28 Secretary 34,195-42,120 ST. KITTS-NEVIS ESTIMATES, 2014 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 32,635-40,498 NOTES K22-K27 GRADE AND POST Accounts Clerk II Accounts Supervisor Administrative Assistant Assistant Fisheries Officer Auditor Cash Management Officer II Central Accounts Officer Child Protection Officer Cleansing Foreman Community Affairs & Social Development Officer Co-operatives Officer Customer Service Officer/Cashier Cytoscreener Draughtsman Electrical Inspector Financial Officer Foreman of Works GIS Assistant Home Care Managers Human Resource Technician Intake Officer Investigations Officer Junior Labour Officer Laboratory Assistant Maintenance Technician Quarantine Assistant Officer Personal Assistant Pump Operator Roads Foreman Senior Assistant Surveyor Senior Bailiff Senior Clerk Senior Foreman Mechanic Senior Foreman Mechanic (Vehicles) Senior Library
 Technician Senior Tax Officer Shop Technician ST. KITTS-NEVIS ESTIMATES, 2014 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 32,635-40,498 NOTES GRADE AND POST K22-K27 Social Assistance Officer Supervisor of Commercial & Industrial Services Supervisor of Emergency Maintenance Supervisor of Operators/Dispatchers Technical Assistant Technical Officer Technician Treatment Plant Operator Youth Officer K10-K21/ K22-K27 Assistant Personnel Secretary Junior Electrical Inspector Youth Officer 1 IT Clerk K19-K27 Matron K17-K27 Assistant Project Analyst BNTF Project Inspector Research Officer K26 Clerk of Works K19-K26 Laboratory Technician K22-K25 Corporal Fire Sub-Officer Senior Prison Officer Supervisor of Meter Readers K18-K25 Customs Officer 2 Supervisor - Old Road Fisheries K17-K25 Administrative Assistant Payment Officer II Secretary Statistical Clerk II 19,469-31,075/ 32,635-40,498 28,454-40,498 26,208-40,498 38,875 28,454-38,875 32,635-37,315 27,331-37,315 26,208-37,315 ST. KITTS-NEVIS ESTIMATES, 2014 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 26,208-37,315 19,469-37,315 34,195 21,341-34,195 27,331-31,075 24,149-31,075 21,341-31,075 19,469-31,075 GRADE AND POST K17-K25 K10-K25 Administrative Assistant Payment Officer II Secretary Statistical Clerk II Electrician Grade I Library Technician Linesman Mechanic Grade I Meter Inspector Operator Grade I K23 Registered Nurse K12-K23 Dental Assistant Laboratory Assistant, PWD Student Dietary Assistant Student Lab Technician Student Pharmacy Technician Student X-Ray Technician K18-K21 Lance Corporal K15-K21 Civilian Worker Constable, Police Fire Officer Prison Officer K12-K21 Development Control Assistant Physical Planning Assistant Environmental Planning Assistant 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 ST. KITTS-NEVIS ESTIMATES, 2014 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 19,469-31,075 NOTES K10-K21 GRADE AND POST Bank Officer Binder Clerk Clerk Typist Clerk/Bailiff Clerk/Binder Clerk, Management Information System Community Nursing Assistant Composer Customs Assistant Data Entry Clerk Electrician Emergency Medical Technician Festival Officer Fisheries Assistant Housekeeper Human Resource Clerk Immigration Officer 1 Internal Auditor Assistant Junior Assistant Land Surveyor Junior Clerk Junior Clerk/Typist Junir Clerk/Stores Clerk Junior Tax Officer Laboratory Technician Market Keeper Mechanic Grade ll Meter Reader Nursing Assistant Office Assistant Operator Grade II Payment Officer I Payroll Officier I Phlebotomist Programmer Pupil Draughtsman Registry Clerk Secretary Security Guard ST. KITTS-NEVIS ESTIMATES, 2014 APPROVED SALARY SCALES AND GRADES - CONTINUED K10-K21 GRADE AND POST Senior Press Operator Statistical Clerk I Supernumerary Teacher Supervisor Supervisor, Kitchen Supervisor, Laundry Teacher Teacher Aides Teacher in Training Teaching Assistant 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 SALARY SCALE PER ANNUM $ 19,469-31,075 NOTES 28,454 21,341-28,454 19,469-28,454 17,597-28,454 19,469-26,208 ST. KITTS-NEVIS ESTIMATES, 2014 APPROVED SALARY SCALES AND GRADES - CONTINUED K7-K17 GRADE AND POST Assistant Binder Book Binder Driver/Attendant Forestry Guard Forestry Ranger 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 K15 Civilian Worker, Prisons K10-K14 Marketing Attendants K10-K16 Special Constable K1-K14 Attendant Janitor Messenger Messenger/Driver Office Attendant SALARY SCALE PER ANNUM $ 16,661-26,208 NOTES 11,731-26,208 24,149 19,469-23,213 19,469-25,147 11,731-23,213 K12 Office Attendant/Cleaner 21,341