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St. Christopher and Nevis Expenditure and Revenue Plan for the Year 2019 Volume 1 December 2018 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 39 39 40 40 41 43 45 45 58 96 96 97 Section 1: Introduction 1.1 Minister of Finance Message I am delighted to present the 2019 Estimates of the Government of St. Christopher and Nevis in an activity-based and performance-based budgeting format.
The Estimates are consistent with the Medium Term Fiscal Framework (MTFF) which covers the period 2019-2021.

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

The 2019 Estimates therefore provide details on programs of each Ministry along with indicators whereby Ministries can measure the extent to which they have achieved their goals and objectives for the fiscal year.
I am certain that the wealth of information provided in the Budget documents would bring greater awareness and understanding of the Government's plans for the upcoming fiscal year.

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

Dr. the Honourable Timothy Harris Prime Minister and Minister of Finance 1.2 Budget Presentation Documents The Estimates of Revenue and Expenditure for the Federal Government's operations for the fiscal year ending 31st December 2019 are presented in this document.
It provides details of Government's expenditure intentions and revenue projections, reflecting the presentation of the state budget to the National Assembly and the Public.

This activity based and performance budget provides information through two volumes: • Volume 1 – Government Expenditure and Revenue Plans • Volume 2 – Ministry Expenditure Plans Volume 1 consists of a broad presentation of the Government's plans for both revenue collection and expenditure.
It highlights the total amounts proposed for spending by Ministry, by Expenditure Type (Recurrent, Transfer and Capital) and by Expenditure Category (Personal Emoluments and Wages, Goods and Services, Interest, others).

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

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

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

Volume 2 is a detailed report on plans and priorities for each Ministry.
Generally, each Chapter 1 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 2019 is aimed at prioritizing expenditure in a manner that allows for all critical programmes to be adequately resourced while at the same time facilitating the objective of achieving a surplus position on all major accounts of the Government.

Revenue generated by the Government as well as loan and grant funds will finance Capital Projects that will spur economic growth in the Federation.
In 2019, Total Expenditure is projected to reach $772.9 million of which $29.9 million is reserved for principal repayments on the public debt.

The remaining $743.0 million would be used to support Recurrent Expenditure in the amount of $591.8 million, Capital Expenditure in the amount of $150.2 million while $1.0 million would be allocated to Net Lending.
Of the amount allocated for Recurrent Expenditure, $237.1 million will cover Personal Emoluments, Wages and Allowances, $147.3 million will cover Goods and Services, $22.3 million will cover Debt Interest Payments and $185.1 million will cover Transfers and Subsidies.

 Total Revenue is projected to be $784.1 million in 2019.

It is expected that $749.3 million would be raised from Recurrent Revenue, and $34.8 million from Budgetary and Capital Grants.
1.4 Presentation by Portfolio, Ministry and Autonomous Departments The proposed Federal Government structure for the 2019 fiscal year provides for the inclusion of nineteen (19) portfolios covering sixteen (16) Ministries and three (3) autonomous Departments.

The Autonomous Departments are: The Governor General which covers the portfolio of representing Her Majesty in the Federation.

Parliament which provides legislative support and governance.
Audit Office which reports to Parliament on the Government's accounts and operations.

The Ministries and their respective portfolios are: Ministry of Justice, Legal Affairs and Communications facilitates all matters of the delivery of justice and telecommunications.

The Office of the Prime Minister manages the affairs of the Prime Minister, human resources, promoting investments, people empowerment and constituency empowerment, government printing services and the St. Kitts and Nevis Information Service.
2 Ministry of National Security covers fire services, prison services, police services, military defence, disaster management and immigration services.

Ministry of International Trade, Industry, and Commerce supports the portfolios of managing international trade, industry, commerce and consumer affairs.
Ministry of Finance covers the portfolios of managing the Financial Secretary's Office, Accountant General, Customs and Excise, Inland Revenue, Financial Intelligence Unit and Centralized Purchasing Unit.

Ministry of Community Development, Gender Affairs and Social Services covers the portfolios of the management of social protection, community development and gender affairs.
Ministry of Agriculture, Human Settlement, Cooperatives and Environment administers the portfolios of the management of agriculture, housing solutions, cooperatives, marine resources and environment.

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

 Ministry of Education covers the portfolio of managing education services.

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

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

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

Ministry of Nevis Affairs, Labour, Social Security and Ecclesiastical Affairs covers the portfolio of managing labour industrial relations, social security and ecclesiastical services.
1.5 Definition of the Standard Objects of Expenditure RECURRENT EXPENDITURE OBJECT CODES 01 - Personal Emoluments - Salaries, Social Security Contributions and Overtime 02 - Wages - Wages, Bonuses, Social Security Contributions and Overtime 03 - Allowances - Allowances and Social Security Contributions 04 - Retiring Benefits - Gratuities, Pensions, Ex-Gratia Awards 05 - Travel and Subsistence - Mileage, Travel Expenses, Subsistence 06 - Office and General Expenses - Stationery, Uniforms, Books and Publications 3 07 - Supplies and Materials - Consumable Supplies and Materials 08 - Communications Expenses - Telephones, Facsimile, Internet and Postage 09 - Operating and Maintenance Services - Fuel, Repairs and Servicing Expenses 10 - Grants and Contributions - Grants, Contributions and Subsidies 11 - Commissions - To Agents, Vendors of Stamps and Crown Agents 12 - Rewards and Incentives 13 - Public Assistance - Includes Casual Relief 14 - Purchase of Tools, Instruments, Furniture and Equipment 15 - Rental of Assets - Land, Buildings, Furniture, Equipment and Vehicles 16 - Hosting and Entertainment - National Celebrations, Local Hosting and Entertainment 17 - Training - Local and Overseas Training 18 - Domestic Interest Payments and other charges 19 - Foreign Interest Payments and other charges 20 - Refunds - Refunds, Rebates and Drawbacks 21 - Professional and Consultancy Services 22 - Insurance - Vehicle, Medical, Property, Travel and Indemnity Insurance 23 - Allowance to Unofficial Members 24 - Constituency Allowance to Elected Members 25 - Student Education Learning Fund (SELF) - Includes Exam Fees, Books, etc.
for Students 26 - Claims Against Government 27 - Production and Marketing Expenses - Promotion, Production and Marketing Expenses 28 - Sundry Expenses 29 - Contingency Fund - Reserve Account under the Ministry of Finance 33 - Election Expenses 36 - Utilities - Electricity 37 - Utilities - Water CAPITAL EXPENDITURE OBJECT CODES 40 - Consultancy, Feasibility and Tendering Costs 41 - Wages 42 - Supplies and Materials 43 - Rental of Equipment/Vehicles 44 - Purchase of Equipment/Vehicles 45 - Acquisition/Construction of Physical Assets 46 - Other Costs 4 Section 2: Financial Summaries 2.1 Financial Summary by Economic Classification 2.2 Fiscal Operations 2.3 Reconciliation of Financial Statements and Fiscal Data 2.4 Total Revenue Excluding Land Sales and Loan Financing 2.5 Total Revenue by Type of Revenue Excluding Loan Fianncing 2.6 Total Expenditure 2.7 Total Expenditure by Type of Expenditure 2.8 Total Expenditure by Object Code of Expenditure 5 Section 2: Financial Summaries 2.1: Financial Summary by Economic Classification 2019 Estimates Financial Summary Economic Classification 2021 Estimates $ 2020 Estimates $ 2019 Estimates $ Approved 2018 Estimates $ 2019/2018 INCREASE/ (DECREASE) $ 2017 Actual $ TOTAL REVENUE AND GRANTS 694,631,804 690,315,064 784,065,934 706,991,001 77,074,933 658,978,114 RECURRENT REVENUE 679,045,292 669,353,546 749,275,308 655,441,441 93,833,867 622,759,377 Tax Revenue Taxes on Income Income Tax Withholding Tax Housing and Social Development Levy 508,294,305 481,783,252 455,205,340 140,129,839 133,245,525 126,942,630 432,255,612 22,949,728 130,741,359 (3,798,729) 74,151,338 70,466,611 67,133,338 68,904,526 (1,771,188) 16,612,524 15,866,030 15,115,522 13,187,255 1,928,267 49,365,977 46,912,884 44,693,770 48,649,578 (3,955,808) 401,470,395 117,634,605 61,350,049 11,855,501 44,429,055 18,324,675 17,414,085 16,590,349 13,361,696 3,228,653 14,063,960 13,365,094 12,732,887 10,959,171 1,773,716 3,857,462 2,402,525 1,454,937 4,048,991 4,260,715 120,267,449 114,240,960 108,694,372
 98,654,636 10,039,736 68,766,909 65,349,745 62,258,515 55,215,245 7,043,270 451,450 6,864,897 6,413,447 7,582,541 7,205,750 - - - - - - - - - - 13,665,349 12,986,291 12,372,002 14,700,247 (2,328,245) 11,794,096 11,208,024 10,677,852 8,444,708 2,233,144 572,858 590,179 972,262 816,861 2,754,886 2,182,028 2,829,631 2,239,452 4,644,866 3,672,604 4,726,267 3,909,406 2,891,670 2,970,126 4,875,490 4,960,934 3,042,877 3,125,435 5,130,432 5,220,343 - 5,382,634 7,855,577 - 5,065,000 7,465,217 - - - 4,682,748 4,595,060 87,688 7,112,091 5,376,523 1,735,568 5.i 12,294,099 9,475,992 2,818,107 99,391,191 53,587,580 6,059,266 0 918,533 16,736,139 8,661,953 2,077,180 2,072,214 3,924,733 3,674,682 11,024 4,451,256 5,290,758 Taxes on Property House Tax Condominium Tax Taxes on Domestic Goods & Consumption Value Added Tax (IRD) Wheel Tax Traders Tax Hotel Room Tax Stamp Duty Unclassified Licences of which: Drivers Licence Business & Occupation Telecommunications Insurance Fees Consumption Tax Island Enhancement Fund Unincorporated Business Tax 10 5 5 Section 2: Financial Summaries 2.1: Financial Summary by Economic Classification 2019 Estimates Financial Summary Economic Classification 2021 Estimates $ 2020 Estimates $ 2019 Estimates $ Approved 2018 Estimates $ 2019/2018 INCREASE/ (DECREASE) $ Taxes on Int'l Trade and Transactions Import Duty Consumption Tax Non Refundable Duty Free Store Levy Customs Service Charge Travel Tax Environmental Levy Duty Free Shop Tax Excise Tax Value Added Tax (CED) Non Tax Revenue Fees / Fines / Forfeitures Rent of Government Property Water Services Post Office Interest, Dividends and Profits Stone Crusher Citizenship by Investment Maritime Fees Hospital Fees Other Revenue 731,842 8,559,651 229,572,342 216,882,682 202,977,988 189,497,921 13,480,067 70,538,587 66,376,047 61,366,691 57,563,043 3,803,648 94,110 568,467 7,446,668 5,324,141 2,122,527 47,495,821 44,693,053 41,320,098 38,758,984 2,561,114 3,697,721 2,668,381 1,029,340 5,828,718 7,394,992
 (1,566,274) 3,999,566 6,304,515 4,250,384 6,699,881 695,475 8,054,539 662,577 - - - - - 17,495,599 16,626,208 15,839,741 14,798,086 1,041,655 73,800,576 70,133,278 66,815,774 62,421,827 4,393,947 653,435 10,160,869 7,335,506 170,750,987 187,570,294 294,069,968 223,185,829 70,884,139 13,362,631 12,739,756 11,762,339 9,279,452 2,482,887 (139,734) 731,325 591,591 620,964 9,199,201 880,040 8,319,161 9,655,955 6,641,243 4,934,088 1,707,155 6,970,991 43,576 10,856,424 11,419,738 11,143,446 10,900,000 928,758 1,989,455 2,918,213 3,063,107 168,000,000 62,000,000 100,000,000 120,000,000 230,000,000 (199,552) 1,527,450 682,962 4,189,058 18,076,231 17,180,733 16,340,873 13,842,826 2,498,047 1,603,291 4,592,051 1,687,127 4,832,172 1,727,002 3,506,096 3,223,278 2017 Actual $ 172,150,500 53,418,764 554,599 5,247,576 33,866,357 2,832,413 5,969,360 117,276 13,467,308 56,676,846 221,288,983 8,260,785 629,030 8,127,527 4,955,718 14,652,511 1,541,067 149,411,767 1,608,116 3,418,396 28,684,065 5.ii 5 Section 2: Financial Summaries 2.1: Financial Summary by Economic Classification 2019 Estimates Financial Summary Economic Classification 2021 Estimates $ 2020 Estimates $ 2019 Estimates $ Approved 2018 Estimates $ 2019/2018 INCREASE/ (DECREASE) $ 2017 Actual $ TOTAL EXPENDITURE 685,834,555 705,580,342 743,007,891 664,275,319 78,732,572 596,217,082 RECURRENT EXPENDITURE 598,819,790 595,510,453 591,778,549 516,785,661 74,992,888 534,545,142 Personal Emoluments and Wages Personal Emoluments Wages Allowances 244,400,325 240,699,290 237,070,824 191,252,787 187,551,752 183,923,286 36,827,283 36,831,201 36,831,201 36,831,201 16,316,337 16,316,337 16,316,337 16,083,886 227,032,931 10,037,893 174,121,762 9,801,524 3,918 232,451 226,920,536 172,023,829 39,729,377 15,167,330 Goods and Services Supplies and Materials Operating and Maintenance Utilities - Electricity Other Interest Payments Domestic Foreign Transfers & Subsidies Expenses on Overseas Missions Grants and Contributions Local Regional
 International Public Assistance Pensions and Gratuities Pensions Gratuities Ex-Gratia Awards 148,876,236 148,036,836 147,264,793 133,013,875 14,250,918 19,829,581 19,440,765 19,059,573 17,688,787 1,370,786 19,221,958 18,845,057 18,475,546 17,631,936 843,610 15,000,000 15,000,000 15,000,000 15,000,000 94,824,697 94,751,014 94,729,674 82,693,152 12,036,522 - 20,234,575 21,567,803 22,336,535 24,233,452 (1,896,917) 15,850,702 (2,044,380) 12,690,025 13,448,460 13,806,322 147,463 8,530,213 8,119,343 7,544,550 8,382,750 185,308,654 185,206,524 185,106,397 132,505,403 52,600,994 5,208,626 5,106,496 5,006,369 5,006,369 - - - - - 5.iii 117,464,915 18,391,643 19,584,985 13,298,554 66,189,733 23,237,878 15,901,427 7,336,451 166,921,813 4,637,061 113,988,914 97,002,616 14,717,313 2,268,985 8,171,365 40,124,473 29,792,400 9,412,007 920,066 Section 2: Financial Summaries 2.1: Financial Summary by Economic Classification 2019 Estimates Financial Summary Economic Classification 2021 Estimates $ 2020 Estimates $ 2019 Estimates $ Approved 2018 Estimates $ 2019/2018 INCREASE/ (DECREASE) $ 2017 Actual $ Current Account Surplus/(Deficit) 80,225,502 73,843,093 157,496,759 138,655,780 18,840,979 88,214,235 Grants Budgetary Grants Capital Grants 15,586,512 20,961,518 34,790,626 51,549,560 (16,758,934) 9,900,000 5,798,238 4,101,762 15,586,512 20,961,518 24,890,626 45,751,322 (20,860,696) - - 36,218,737 17,590,960 18,627,777 Capital Expenditure and Net Lending 87,014,765 110,069,889 151,229,342 147,489,658 3,739,684 61,671,940 Overall Balance Primary
 Balance Principal Payments Domestic Foreign 8,797,249 (15,265,278) 41,058,043 42,715,682 (1,657,639) 62,761,032 29,031,824 6,302,525 63,394,578 66,949,134 (3,554,556) 85,998,910 31,526,265 35,387,852 29,873,942 41,853,717 (11,979,775) 10,653,903 10,639,358 10,625,147 22,629,228 (12,004,081) 24,306 20,872,362 24,748,494 19,248,795 19,224,489 44,715,100 24,963,910 19,751,191 Land and Property Sales 5,000,000 5,000,000 6,500,000 5,000,000 1,500,000 7,967,267 5.iv Section 2: Financial Summaries 2.2: Fiscal Operations 2019 Estimates Fiscal Operations Economic Classification 2019 2018 Estimates $ Projections $ 2018 Approved Estimates $ 2017 Actuals $ TOTAL REVENUE AND GRANTS 784,065,934 876,536,703 706,991,001 658,978,114 RECURRENT REVENUE 749,275,308 866,469,175 655,441,441 622,759,377 Tax Revenue Taxes on Income Income Tax Withholding Tax Housing and Social Development Levy 455,205,340 126,942,630 67,133,338 15,115,522 44,693,770 435,229,638 126,660,376 71,718,508 13,187,255 41,754,613 432,255,612 130,741,359 68,904,526 13,187,255 48,649,578 401,470,395 117,634,605 61,350,049 11,855,501 44,429,055 Taxes on Property House Tax Condominium Tax 16,590,349 12,732,887 3,857,462 15,499,333 11,895,545 3,603,788 13,361,696 10,959,171 2,402,525 12,294,099 9,475,992 2,818,107 Taxes on Domestic Goods & Consumption Value Added Tax Wheel Tax Traders Tax Hotel Room Tax Stamp Duty Unclassified Licences of which: Drivers Licence Business & Occupation Telecommunications Insurance Fees Consumption Tax Island Enhancement Fund Unincorporated Business Tax Taxes on Int'l Trade and Transactions Import Duty Export Duty Consumption Tax Non-Refundable Duty Free Store Levy Customs Service Charge Travel Tax Environmental Levy Duty Free Shop Tax Excise Tax Value Added Tax 108,694,372 62,258,515 6,864,897 - - 12,372,002 10,677,852 2,754,886 2,829,631 4,644,866 4,726,267 - 4,682,748 7,112,091 202,977,988 61,366,691 - 662,577 7,446,668 41,320,098 3,697,721 5,828,718 - 15,839,741 66,815,774 101,540,075
 58,164,263 6,413,447 7,000 903,212 10,624,155 9,975,654 2,573,719 2,643,548 4,339,410 4,415,458 - 4,392,500 6,644,385 191,529,854 57,563,043 1,196 619,005 6,985,107 38,758,984 4,468,528 5,767,440 146,638 14,798,086 62,421,827 98,654,636 55,215,245 6,413,447 - - 14,700,247 8,444,708 2,182,028 2,239,452 3,672,604 3,909,406 - 4,595,060 5,376,523 99,391,191 53,587,580 6,059,266 - 918,533 16,736,139 8,661,953 2,077,180 2,072,214 3,924,733 3,674,682 11,024 4,451,256 5,290,758 189,497,921 57,563,043 172,150,500 53,418,764 - 568,467 5,324,141 38,758,984 2,668,381 7,394,992 - 14,798,086 62,421,827 - 554,599 5,247,576 33,866,357 2,832,413 5,969,360 117,276 13,467,308 56,676,846 5.v Section 2: Financial Summaries 2.2: Fiscal Operations 2019 Estimates Fiscal Operations Economic Classification Non Tax Revenue Fees/Fines/Forfeitures Rent of Government Property Water Services Post Office Interest, Dividends and Profits Stone Crusher Citizenship by Investment Maritime Fees Hospital Fees Other Revenue 2019 2018 Estimates $ Projections $ 294,069,968 11,762,339 591,591 9,199,201 6,641,243 10,900,000 2,918,213 230,000,000 1,527,450 4,189,058 16,340,873 431,239,537 10,602,092 533,012 8,594,242 6,204,501 9,800,000 2,726,305 363,756,282 1,427,002 3,731,401 23,864,700 2018 Approved Estimates $ 223,185,829 9,279,452 731,325 8,319,161 4,934,088 10,856,424 1,989,455 168,000,000 1,727,002 3,506,096 13,842,826 2017 Actuals $ 221,288,983 8,260,785 629,030 8,127,527 4,955,718 14,652,511 1,541,067 149,411,767 1,608,116 3,418,396 28,684,065 TOTAL EXPENDITURE 743,007,891 677,175,398 664,275,319 596,217,082 RECURRENT EXPENDITURE 591,778,549 580,159,762 516,785,661 534,545,142 Personal Emoluments and Wages Personal Emoluments Wages Allowances Goods and Services Supplies and Materials Operating and Maintenance Utilities - Electricity Other Interest Payments Domestic Foreign Transfers & Subsidies Expenses on Overseas Missions Grants and Contributions Local Regional International Public Assistance
 Pensions and Gratuities Pensions Gratuities Ex-Gratia Awards 5.vi Section 2: Financial Summaries 2.2: Fiscal Operations 2019 Estimates Fiscal Operations Economic Classification 2019 2018 Estimates $ Projections $ 2018 Approved Estimates $ 2017 Actuals $ Current Account Surplus/(Deficit) 157,496,759 286,309,413 138,655,780 88,214,235 Grants Budgetary Grants Capital Grants 34,790,626 9,900,000 24,890,626 10,067,528 5,798,238 4,269,290 51,549,560 5,798,238 45,751,322 36,218,737 17,590,960 18,627,777 Capital Expenditure and Net Lending 151,229,342 97,015,636 147,489,658 61,671,940 Overall Balance 41,058,043 199,361,305 42,715,682 62,761,032 Primary Balance Principal Payments Domestic Foreign 63,394,578 221,918,805 66,949,134 85,998,910 29,873,942 10,625,147 19,248,795 18,630,307 778,376 17,851,931 41,853,717 22,629,228 19,224,489 44,715,100 24,963,910 19,751,190 Land and Property Sales 6,500,000 6,555,238 5,000,000 7,967,267 5.vii 2.3 : Reconciliation of Financial Statements and
 Fiscal Data 2019 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2017 RECURRENT ACCOUNT Revenue Expenditure Recurrent Account Surplus/(Deficit) Financial Statements $ Fiscal Data $ 620,629,896 529,723,569 90,906,327 622,759,377 534,545,142 88,214,235 Recurrent Revenue per Financial Statements 620,629,896 Adjustments: Adjustments from Below the Line activity Recurrent Revenue per Fiscal Data 2,129,481 622,759,377 Recurrent Expenditure per Financial Statements 529,723,569 Adjustments: Adjustments to Personal Emoluments recorded Below the Line Expenditure on Goods and Services recorded Below the Line Interest Payments Arrears Adjustments to Transfers recorded Below the Line Recurrent Expenditure per Fiscal Data 450 5,101,863 300,936 (581,676) 534,545,142 5.viii 2019 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2017 CAPITAL ACCOUNT Revenue and Grants Expenditure and Net Lending Financial Statements $ Fiscal Data $ 41,413,945 59,436,270 36,218,737 61,671,940 Capital Revenue and Budgetary Grants per Financial Statements 41,413,945 Adjustments: Budgetary Grants recorded Below the Line Capital Revenue re direct payments per PSIP report Land and Property Sales classified as Financing Capital Revenue per Fiscal Data 328,556 2,443,503 (7,967,267) 36,218,737 Capital Expenditure and Net Lending per Financial Statements 59,436,270 Adjustments: Adjustments to Capital Expenditure recorded Below the Line Direct payments per PSIP report Net Lending recorded Below the Line 72,363 2,443,503 (280,196) Capital Expenditure and Net Lending per Fiscal Data 61,671,940 5.ix 2.4 Total Revenue Excluding Land Sales and Loan Financing Portfolio Vote Supply Main Estimates Variation 2019 2018 $ % Revenue Portfolio R.04 - Revenue collected by Justice, Legal Affairs and Communications R.05 - Revenue collected by the Office of the Prime Minister R.06 - Revenue collected by National Security R.07 -
 Revenue collected by International Trade, Industry and Commerce R.08 - Revenue collected by Finance R.10 - Revenue collected by Agriculture, Human Settlement, Cooperatives and Environment R.11 - Revenue collected by Tourism R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport R.13 - Revenue collected by Education R.14 - Revenue collected by Health R.15 - Revenue collected by Youth, Sports and Culture R.16 - Revenue collected by Sustainable Development R.17 - Revenue collected by Foreign Affairs and Aviation 1,913,464 9,808 7,393,844 156,696 711,245,285 750,927 339,723 20,453,518 1,048,485 4,864,754 624,163 35,252,335 12,932 1,448,701 464,763 32.1 9,508 300 3.2 5,869,746 1,524,098 26.0 163,853 -7,157 -4.4 623,462,893 803,854 87,782,392 -52,927 14.1 -6.6 490,229 17,199,629 -150,506 3,253,889 -30.7 18.9 1,194,449 3,885,719 551,830 -145,964 979,035 72,333 -12.2 25.2 13.1 51,782,138 -16,529,802 -31.9 128,452 -115,520 -89.9 Total 784,065,934 706,991,001 77,074,933 10.9 6 2.5 Total Revenue by Type of Revenue Excluding Loan Financing Vote Supply 2019 - Revenue Portfolio Budgetary Total Recurrent Capital Budgetary Grant Portfolio R.04 - Revenue collected by Justice, Legal Affairs and Communications R.05 - Revenue collected by the Office of the Prime Minister R.06 - Revenue collected by National Security R.07 - Revenue collected by International Trade, Industry and Commerce R.08 - Revenue collected by Finance R.10 - Revenue collected by Agriculture, Human Settlement, Cooperatives and Environment R.11 - Revenue collected by Tourism R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport R.13 - Revenue collected by Education R.14 - Revenue collected by Health R.15 - Revenue collected by Youth, Sports and Culture R.16 - Revenue collected by Sustainable Development R.17 - Revenue collected by Foreign Affairs and Aviation 1,913,464 9,808 7,393,844 156,696 711,245,285 750,927 339,723 20,453,518 1,048,485
 4,864,754 624,163 1,913,464 9,808 7,393,844 156,696 711,245,285 750,927 339,723 20,453,518 1,048,485 4,864,754 624,163 461,710 31,390,626 9,900,000 41,752,336 12,932 12,932 Total 749,275,309 31,390,626 9,900,000 790,565,935 7 2.6 Total Expenditure Portfolio / Autonomous Department Vote Supply Main Estimates Variation 2019 2018 Amount % Expenditures Portfolio E.01 - Represent the Queen E.02 - Provide Legislative Services for the Federation E.03 - Audit the Public Accounts E.04 - Facilitate Justice and Manage the Country's Legal Affairs E.05 - Manage the Affairs of the Federation E.06 - Provide National Security E.07 - Support Small Business Development, Industry and Commerce E.08 - Manage Finance E.09 - Promote Community Development, Gender Affairs and Social Services E.10 - Manage Agriculture, Human Settlement, Cooperatives and Environment E.11 - Promote and Develop Tourism E.12 - Manage Public Infrastructure, Post, Urban Development and Transport E.13 - Manage Education Services E.14 - Manage Health Care and Health Environmental Services E15 - Manage Youth, Sports and Culture E.16 - Manage Sustainable Development E.17 - Manage the Foreign Policy of the Federation and Manage Aviation E.18 - Attorney General E. 19 - Enhance Labour and Industrial Relations Total 2,135,454 2,080,132 1,322,016 14,493,172 48,564,848 79,844,336 4,064,360 247,095,176 34,370,192 2,251,346 1,752,074 1,302,843 15,831,035 36,347,972 75,541,657 4,001,238 221,344,212 18,647,145 -115,892 328,058 19,173 -1,337,863 12,216,876 4,302,679 63,122 25,750,964 15,723,047 -5.1 18.7 1.5 -8.5 33.6 5.7 1.6 11.6 84.3 14,351,948 14,582,994 -231,046 -1.6 30,667,874 72,232,466 89,331,936 60,626,283 13,609,326 23,464,958 18,787,824 12,428,551 3,410,981 772,881,833 27,672,246 72,883,371 91,806,588 54,109,894 13,804,289 16,316,046 18,724,283 12,288,321 6,921,482 2,995,628 10.8 -650,905 -2,474,652 -0.9 -2.7 6,516,389 12.0 -194,963 -1.4 7,148,912 43.8 63,541 0.3 140,230 1.1 -3,510,501 -50.7 706,129,036 66,752,797
 9.5 8 2.7 Total Expenditure by Type of Expenditure Portfolio / Autonomous Department Portfolio E.01 - Represent the Queen E.02 - Provide Legislative Services for the Federation E.03 - Audit the Public Accounts E.04 - Facilitate Justice and Manage the Country's Legal Affairs E.05 - Manage the Affairs of the Federation E.06 - Provide National Security E.07 - Support Small Business Development, Industry and Commerce E.08 - Manage Finance E.09 - Promote Community Development, Gender Affairs and Social Services E.10 - Manage Agriculture, Human Settlement, Cooperatives and Environment E.11 - Promote and Develop Tourism E.12 - Manage Public Infrastructure, Post, Urban Development and Transport E.13 - Manage Education Services E.14 - Manage Health Care and Health Environmental Services E15 - Manage Youth, Sports and Culture E.16 - Manage Sustainable Development E.17 - Manage the Foreign Policy of the Federation and Manage Aviation E.18 - Attorney General E. 19 - Enhance Labour and Industrial Relations Vote Supply 2019 - Expenditures Recurrent Capital Transfer Principal Repayment Budgetary Total 406,672,152 50,229,342 185,106,397 29,873,942 9 Vote Supply 2019 - (Expenditures ) Portfolio / Autonomous Department Total Net Lending Portfolio E.01 - Represent the Queen E.02 - Provide Legislative Services for the Federation E.03 - Audit the Public Accounts E.04 - Facilitate Justice and Manage the Country's Legal Affairs E.05 - Manage the Affairs of
 the Federation E.06 - Provide National Security E.07 - Support Small Business Development, Industry and Commerce E.08 - Manage Finance 1,000,000 E.09 - Promote Community Development, Gender Affairs and Social Services E.10 - Manage Agriculture, Human Settlement, Cooperatives and Environment E.11 - Promote and Develop Tourism E.12 - Manage Public Infrastructure, Post, Urban Development and Transport E.13 - Manage Education Services E.14 - Manage Health Care and Health Environmental Services E15 - Manage Youth, Sports and Culture E.16 - Manage Sustainable Development E.17 - Manage the Foreign Policy of the Federation and Manage Aviation E.18 - Attorney General E.19 - Enhance Labour and Industrial Relations 2,135,454 2,080,132 1,322,016 14,493,172 48,564,848 79,844,336 4,064,360 247,095,176 34,370,192 14,351,948 30,667,874 72,232,466 89,331,936 60,626,283 13,609,326 23,464,958 18,787,824 12,428,551 3,410,981 Total 1,000,000 772,881,833 10 2.8 Total Expenditure by Object Code of Expenditure Responsibility Centre: 01 - Governor General Activity Name: E.01 - Represent the Queen Programme Compensation of employees Interest Expenditures 2019 by 2 - Category (in thousands) Use of Goods and Services Fixed Assets Total Main Estimates 2018 01001 - Manage General Administration 01001 - Invest in Government House Total Authorised/Estimated Positions 722 0 722 0 0 0 613 0 613 0 800 800 1,335 800 2,135 0 1,251 1,000 2,251 0 11 Responsibility Centre: 02 - Parliament Activity Name: E.02 - Provide Legislative Services for the Federation Expenditures 2019 by 2 - Category (in thousands) Programme Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2018 02011-Provide Administrative and Support 00964-Remunerate Members of Parliament 01484-Support the Office of the Opposition Total Authorised/Estimated Positions 38 486 36 559 41 0 0 41 394 800 36 1,229 250 0 0 250 723 1,286 72 2,080 0 395 1,286 71 1,752 0 12 Responsibility Centre: 03 - Audit Office
 Activity Name: E.03 - Audit the Public Accounts Expenditures 2019 by 2 - Category (in thousands) Programme Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2018 03021- Provide Administrative, Logistics and 03022- Conduct Audits on Government Total Authorised/Estimated Positions 342 712 1,054 5 0 5 263 0 263 0 0 0 610 712 1,322 0 604 699 1,303 0 13 Responsibility Centre: 04 - Ministry of Justice, Legal Affairs and Communications Activity Name: E.04 - Facilitate Justice and Manage the Country's Legal Affairs Expenditures 2019 by 2 - Category (in thousands) Programme Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2018 04089- Provide Telecommunications 04031- Administer Justice and Legal Affairs 04033- Provide Legal Services to the Public 04031- Provide Legal Services 04034- Manage Office of the Ombudsman 04059- Register Legal Documents 04060- Support the Judiciary 071- Office of Director of Public Prosecution Total Authorised/Estimated Positions Responsibility Centre: 05 - Office of the Prime Minister Activity Name: E.05 - Manage the Affairs of the Federation Programme Compensation of employees Subsidies Grants Use of Goods and Services Fixed Assets Memorandum Items Total Expenditures 2019 by 2 - Category (in thousands) 05041- Manage General Administration 05041- Manage Regional Integration 05041- Manage the National Archives 05041 - Manage the Citizenship by Invest.
05042- Manage the Human Resources 05087- Promote Investments 05088- Inform the Public on Government 05043 Provide Printing Services f Total Authorised/Estimated Positions Programme Main Estimates 2018 05041- Manage General Administration 05041- Manage Regional Integration and 05041- Manage the National Archives and 05041- Manage the Citizenship By Invest.
05042- Manage the Human Resources of 05087- Promote Investments 05088- Inform the Public on Government 05043- Provide Printing Services for the Total Authorised/Estimated Positions 9,304 320 218 14,301 8,438 1,530 1,389 849 36,348 0 16 Responsibility Centre: 06 - Ministry of National Security Activity Name: E.06 - Provide National Security Programme Social Benefits Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Expenditures 2019 by 2 - Category (in thousands) 06052 - Manage Police Services 06051- Manage the Ministry and Provide 06053- Provide Fire and Rescue Services 06055- Provide Prison Services 06056- Enhance Disaster Management i06058- Program to Prevent and Reduce 06054- Provide National Defence Total Authorised/Estimated Positions Programme Total Main Estimates 2018 06052- Manage Police Services 06051- Manage the Ministry and Provide 06053- Provide Fire and Rescue Services 06055- Provide Prison Services 06056- Enhance Disaster Management i06058- Program to Prevent and Reduce 06054- Provide National Defence Total Authorised/Estimated Positions 45,388 12,107 6,686 3,901 1,107 293 10,362 79,844 0 46,446 7,411 6,526 3,806 872 236 10,245 75,542 0 18 Responsibility Centre: 07 - Ministry of International Trade, Industry and Commerce Activity Name: E.07 - Support Small Business Development, Industry and Commerce Programme Compensation of employees Grants Use of Goods and Services Expenditures 2019 by 2 - Category (in thousands) Fixed Assets Memorandum Items Total Main Estimates 2018 07074- Provide Administrative Support 1,123 315 07075- Establish and Monitor Standards 07075- Promote Small Business 07117- Manage Consumer Affairs 07074- Invest in Trade Invest in Bureau of Standards 689 301 733 0 0 0 0 0 0 0 Total Authorised/Estimated
 Positions Responsibility Centre: 08 - Ministry of Finance Activity Name: E.08 - Manage Finance Programme Social Benefits Compensation of employees Interest Grants Use of Goods and Services Other Expenses Fixed Assets Expenditures 2019 by 2 - Category (in thousands) 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 Total Authorised/Estimated Positions Programme Memorandum Items 90-00 Domestic Principal Repayments 91-00 Foreign Principal Repayments Financial Assets - Domestic Total Main Estimates 2018 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 Total Authorised/Estimated Positions Responsibility Centre: 09 - Ministry of Community Development, Gender Affairs and Social Services 101 - Permanent Secretary's Office Activity Name: E.09 - Promote Community Development, Gender Affairs and Social Services Expenditures 2019 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 Community Development 09103- Gender Affairs Department 09104- Provide Care and Protection for 09105- Provide Probationary Services
 at Total Authorised/Estimated Positions Programme Main Estimates 2018 09101- Provide General Administration 09102- Manage Community Development 09103- Gender Affairs Department 09104- Provide Care and Protection for 09105- Provide Probationary Services at Total Authorised/Estimated Positions 1,397 14,120 484 1,150 1,496 18,647 0 23 Responsibility Centre: 10 - Ministry of Agriculture, Human Settlement, Cooperatives and Environment 111 - Permanent Secretary's Office Activity Name: E.10 - Manage Agriculture, Human Settlement, Cooperatives and Environment Expenditures 2019 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total 10173- Manage and protect the Environment 10113- Provide and Monitor Human 10111- Provide General Administration 10112- Support the Development of 10115- Manage Marine Resources 10114- Support the Cooperatives 10116- National Health Insurance Total Authorised/Estimated Positions Programme Main Estimates 2018 10173- Manage and protect the Environment 10113- Provide and Monitor Human 10111- Provide General Administration 10112- Support the Development of 10115- Manage Marine Resources 10114- Support the Cooperatives 10116 - National Health Insurance Total Authorised/Estimated Positions 541 270 1,504 5,486 3,082 0 0 10,882 0 25 Responsibility Centre: Activity Name: 11 - Ministry of Tourism 121 - Permanent Secretary's Office E.11 - Promote and Develop Tourism Programme Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2018
 Expenditures 2019 by 2 - Category (in thousands) 11121- Manage General Administration 11122- Promote and develop Tourism Total Authorised/Estimated Positions 778 1,558 2,336 150 18,249 18,399 437 3,533 3,971 0 2,800 2,800 0 3,162 3,162 1,365 29,303 30,668 0 1,365 26,307 27,672 0 26 Responsibility Centre: Activity Name: 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 - Permanent Secretary's Office E.12 - Manage Public Infrastructure, Post, Urban Development and Transport Programme Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total Expenditures 2019 by 2 - Category (in thousands) 12125- Manage International Transport 12131- Manage General Administration 12132- Provide Postal Services 12133- Maintain and Develop Infrastructure 12135- Supply and Manage Water 12136- Monitor and Regulate Transportation 12137- Manage Urban Development Unit Total Authorised/Estimated Positions Programme Main Estimates 2018 12125- Manage International Transport 12131- Manage General Administration 12132- Provide Postal Services 12133- Maintain and Develop Infrastructure 12135- Supply and Manage Water 12136- Monitor and Regulate Transportation 12137- Manage Urban Development Unit Total Authorised/Estimated Positions 361 909 3,371 56,248 11,892 38 64 72,883 0 28 Responsibility Centre: 13 - Ministry of Education Activity Name: E.13 - Manage Education Services Programme Social Benefits Compensation of employees Subsidies Grants Expenditures 2019 by 2 - Category (in thousands) Use of Goods and Services Other Expenses Fixed Assets 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 0 0 1,500 0 0 0 0 0 0 Total Authorised/Estimated Positions Programme Memorandum Items Total Main Estimates 2018 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 13148- Provide Public Library Services Total Authorised/Estimated Positions Responsibility Centre: 14 - Ministry of Health Activity Name: E.14 - Manage Health Care and Health Environmental Services Programme Social Benefits Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Expenditures 2019 by 2 - Category (in thousands) 14151 - Provide Ministry Management 14152 - Deliver Health Care in Communities 14153 - Provide Health Care Total Authorised/Estimated Positions 0 0 6 6 1,412 12,872 24,250 38,534 231 500 0 731 922 1,132 11,883 13,936 0 0 0 0 500 4,419 2,500 7,419 0 0 0 0 Programme Total Main Estimates 2018 14151 - Provide Ministry Management 14152 - Deliver Health Care in Communities 14153 - Provide Health Care through Total Authorised/Estimated Positions 3,065 18,922 38,639 60,626 0 2,895 17,402 33,278 53,575 0 31 Responsibility Centre: 15 - Ministry of Youth, Sports and Culture Activity Name: E15 - Manage Youth, Sports and Culture Programme Compensation of employees Subsidies Grants Use of
 Goods and Services Fixed Assets Memorandum Items Total Expenditures 2019 by 2 - Category (in thousands) 15161- Administer Youth, Sports and Culture 15124- Invest in Cultural Development 15149- Support Youth Development 15123- Develop Sports and people through 15124- Organise, support and promote Total Authorised/Estimated Positions Programme Main Estimates 2018 15161- Administer Youth, Sports and Culture 15124- Invest in Cultural Development 15149- Support Youth Development 15123- Develop Sports and people 15124- Organise, support and promote Total Authorised/Estimated Positions 667 1,000 1,098 8,782 2,258 13,804 0 33 Responsibility Centre: 16 - Ministry of Sustainable Development Activity Name: E.16 - Manage Sustainable Development Programme Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total Expenditures 2019 by 2 - Category (in thousands) 16171- Provide general administration 16172- Develop and maintain strategic 16173- Manage Physical Planning 16174- Collect, compile and dessiminate 16175 - Control Development Board 16176- Register and Manage Land Stock Total Authorised/Estimated Positions Programme Main Estimates 2018 16171- Provide general administration 16172- Develop and maintain strategic 16173- Manage Physical Planning 16174- Collect, compile and dessiminate 16175 - Control Development Board 16176- Register and Manage Land Stock Total Authorised/Estimated Positions 3,068 7,733 1,704 1,438 162 2,212 16,316 0 35 Responsibility Centre: 17 - Ministry of Foreign Affairs and Aviation Activity Name: E.17 - Manage the Foreign Policy of the
 Federation and Manage Aviation Programme Social Benefits Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2018 Expenditures 2019 by 2 - Category (in thousands) 17071- Manage General Administration 17072- Represent the Federation Abroad 00399- Regulate and Monitor Civil Aviation 03760- International Civil Aviation Participation in Regional and International Total Authorised/Estimated Positions Responsibility Centre: Activity Name: 18 - Office of the Attorney General E.18 - Attorney General Programme Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Total Main Estimates 2018 Expenditures 2019 by 2 - Category (in thousands) 092 - Provide Electoral Services Manage General Administration/Represent Total Authorised/Estimated Positions 516 2,187 2,703 0 363 363 334 2,645 2,979 0 5,783 5,783 250 350 600 1,100 11,329 12,429 0 1,344 0 1,344 0 37 Responsibility Centre: 19 - Ministry of Nevis Affairs, Labour, Social Security and Ecclesiastical Affairs Activity Name: E. 19 - Enhance Labour and Industrial Relations Programme Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2018 Expenditures 2019 by 2 - Category (in thousands) 00780- Enhance Labour and Industrial 1,579 Invest in Labour Department Participation in Regional and International 00781-Support Ecclesiastical Affairs Total Authorised/Estimated Positions 2.9a Capital Estimates by Ministry 2.9b Capital Estimates by Source of Funds 39 2.9a Capital Estimates by Ministry Portfolio / Autonomous Department 01 Represent the Queen 02 Provide Legislative Services for the Federation 03 Audit the Public Accounts 04 Facilitate Justice
 and Manage the Country's Legal Affairs 05 Manage the Affairs of the Federation Capital Expenditure (in thousands) Variation Estimates Estimates 2019 $ 2018 $ $ % 800 250 - 2,050 4,100 1,000 (200) (20.0) - - - - - - 4,047 (1,997) (49.3) 2,500 1,600 64.0 06 Provide National Security 19,371 18,117 1,254 6.9 07 Support Small Business Development, Industry and Commerce 31 184 (153) (83.2) 08 Manage Finance 12,300 12,269 31 0.3 09 Promote Community Development, Gender Affairs and Social Services 10 Manage Agriculture, Human Settlement, Cooperatives and Environment 900 410 490 119.5 4,187 2,370 1,817 76.7 11 Promote and Develop Tourism 5,961 3,228 2,733 84.7 12 Manage Public Infrastructure, Post, Urban Development and Transport 50,881 51,831 (950) (1.8) 13 Manage Education Services 16,271 20,104 (3,833) (19.1) 14 Manage Health Care and Health Environmental Services 15 Manage Youth, Sports and Culture 7,419 6,443 7,200 6,784 219 3.0 (341) (5.0) 16 Manage Sustainable Development 17,122 10,242 6,880 67.2 17 18 Manage the Foreign Policy of the Federation and Manage Aviation Manage Legal Representation of the Government and Provide Electoral Services 43 600 66 500 (23) (34.8) 100 20.0 19 Enhance Labour and Industrial Relations 1,500 5,084 (3,584) (70.5) TOTAL CAPITAL EXPENDITURE 150,229 145,936 4,043 2.8 39-i 2.9b Capital Estimates by Source of Funds Portfolio / Autonomous Department 2019 Capital Expenditure (in thousands) Revenue $ Loan $ Grant $ TOTAL $ 01 Represent the Queen 02 Provide Legislative Services for the Federation 03 Audit the Public Accounts 04 Facilitate Justice and Manage the Country's Legal Affairs 05 Manage the Affairs of the Federation 06 Provide National Security 07 Support Small Business Development, Industry and Commerce 08 Manage Finance 09 10 Promote Community Development, Gender Affairs and Social Services Manage Agriculture, Human Settlement, Cooperatives and Environment 11 Promote and Develop Tourism 12 Manage Public Infrastructure, Post, Urban
 Development and Transport 800 250 - 2,050 4,100 15,349 31 12,300 900 4,187 4,734 38,291 - - - - - - - - - - - - - - - - - 800 250 - 2,050 4,100 4,022 19,371 - - - - 1,228 31 12,300 900 4,187 5,962 12,590 50,881 13 Manage Education Services 12,350 2,120 1,801 16,271 14 Manage Health Care and Health Environmental Services 15 Manage Youth, Sports and Culture 16 Manage Sustainable Development 6,793 5,243 - - 3,697 10,000 625 1,200 3,425 17 18 Manage the Foreign Policy of the Federation and Manage Aviation Manage Legal Representation of the Government and Provide Electoral Services 19 Enhance Labour and Industrial Relations 43 600 1,500 - - - - - - 7,418 6,443 17,122 43 600 1,500 TOTAL CAPITAL EXPENDITURE 113,218 12,120 24,891 150,229 39-ii Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue 3.2 Revenue Summary by Revenue Type Excluding Loan Financing 3.3 Revenue Summary Compared to Last Year 40 Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue Including Land Sales SUMMARY OF TOTAL ESTIMATED REVENUE INCLUDING LAND SALES FOR THE YEAR 2019 Estimates Estimates 2019 2018 $ '000 $ '000 Actual 2017 Increase / (Decrease) 2019 - 2018 (per Financial Statements) $ '000 $ '000 Capital Revenue Capital Development Aid 6,500 24,891 5,000 45,751 1,500 (20,860) 7,967 16,184 Revenue on Capital Account 31,391 50,751 (19,360) 24,151 Revenue from Budgetary Grants 9,900 5,798 4,102 17,262 Capital Revenue and Budgetary Grants 41,291 56,549 (15,258) 41,413 Revenue on Recurrent Account 749,275 655,441 93,834 620,630 TOTAL REVENUE 790,566 711,990 78,576 662,043 40-i 3.2 Revenue Summary by Revenue Type Excluding Loan Financing Vote Supply 2019 - Revenue (in thousands) Portfolio Budgetary Total Recurrent Capital Budgetary Grant Portfolio R.04 - Revenue collected by Justice, Legal Affairs and Communications 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Office Revenue 04060 - Collect
 Magistrate's Department Revenue R.05 - Revenue collected by the Office of the Prime Minister 05087 - Collect St. Kitts Investment Promotion Agency Revenue 05088 - Collect Information Department Revenue R.06 - Revenue collected by National Security 06051 - Collect Administration Revenue 06052 - Collect Police Revenue 06053 - Collect Fire and Rescue Services Revenue 06054 Collect Defence Force Revenue 06055 - Collect Prison Department Revenue R.07 - Revenue collected by International Trade, Industry and Commerce 07074 - Collect International Trade Revenue 07075 - Collect Industry Trade and Commerce Revenue R.08 - Revenue collected by Finance 08081 - Collect Financial Secretary's Office Revenue 08082 - Collect Accountant General's Department Revenue 08083 - Collect Inland Revenue Department Revenue 08084 - Collect Customs Department Revenue R.10 - Revenue collected by Agriculture, Human Settlement, Cooperatives and Environment 10112 - Collect Department of Agriculture Revenue 10115 - Collect Department of Marine Resources Revenue R.11 - Revenue collected by Tourism 11121 - Collect Tourism Revenue R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport 12132 - Collect Postal Services Vote Supply 2019 - Revenue (in thousands) Portfolio Budgetary Total Recurrent Capital Budgetary Grant 12133 - Collect Public Infrastructure Department Revenue 12125 - Collect Other Revenue - Maritime 12135 - Collect Water Department Revenue R.13 - Revenue collected by Education 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue R.14 - Revenue collected by Health 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue
 14153 - Collect Institution Health Services Revenue R.15 - Revenue collected by Youth, Sports and Culture 15123 - Collect Sports Department Revenue 15123 - ICC Budgetary Grants R.16 - Revenue collected by Sustainable Development 16173 - Collect Physical Planning Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Loans 16172 - Capital Revenue - Grants R.17 - Revenue collected by Foreign Affairs and Aviation 17071 - Collect Administration Revenue 17125 - Collect Civil Aviation Revenue Total 749,275 43,511 9,900 802,686 42 3.3 Revenue Summary Compared to Last Year Portfolio Vote Supply Main Estimates Variation 2019 2018 Amount % Revenue (in thousands) Portfolio R.04 - Revenue collected by Justice, Legal Affairs and Communications 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Office Revenue 04060 - Collect Magistrate's Department Revenue R.05 - Revenue collected by the Office of the Prime Minister 05087 - Collect St. Kitts Investment Promotion Agency Revenue 05088 - Collect Information Department Revenue R.06 - Revenue collected by National Security 06051 - Collect Administration Revenue 06052 - Collect Police Revenue 06053 - Collect Fire and Rescue Services Revenue 06054 Collect Defence Force Revenue 06055 - Collect Prison Department Revenue R.07 - Revenue collected by International Trade, Industry and Commerce 07074 - Collect International Trade Revenue 07075 - Collect Industry Trade and Commerce Revenue R.08 - Revenue collected by Finance 08081 - Collect Financial Secretary's Office Revenue 08082 - Collect Accountant General's Department Revenue 08083 - Collect Inland Revenue Department Revenue 08084 -
 Collect Customs Department Revenue R.10 - Revenue collected by Agriculture, Human Settlement, Cooperatives and Environment 10112 - Collect Department of Agriculture Revenue 10115 - Collect Department of Marine Resources Revenue R.11 - Revenue collected by Tourism 11121 - Collect Tourism Revenue R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport 12132 Collect Postal Services 12133 - Collect Public Infrastructure Department Revenue 12125 - Collect Other Revenue - Maritime 12135 - Collect Water Department Revenue R.13 - Revenue collected by Education 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue -1 -3 3 465 0 1 -10.0 -18.6 0.4 69.1 3.2 24.7 -1 -21.7 1,524 26.0 1,561 -8 -24 -1 -4 -7 0 -7 28.6 -4.7 -9.8 -82.3 -38.2 -4.4 -0.1 -4.7 711,245 235,052 623,463 168,928 87,782 66,124 14.1 39.1 20,732 21,868 -1,136 -5.2 256,069 245,865 10,205 4.2 199,393 186,802 12,591 6.7 804 355 449 490 490 -53 -6.6 26 7.3 -79 -17.5 -151 -151 -30.7 -30.7 17,200 3,254 18.9 4,934 2,219 1,727 8,319 1,194 1,188 7 1,707 866 34.6 39.0 -200 880 -11.6 10.6 -146 -147 1 -12.2 -12.4 19.7 381 370 340 6,641 3,086 1,527 9,199 1,040 8 751 340 20,454 1,048 43 Portfolio Vote Supply Main Estimates Variation 2019 2018 Amount % Revenue (in thousands) R.14 - Revenue collected by Health 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue R.15 - Revenue collected by Youth, Sports and Culture 15123 - Collect Sports Department Revenue 15123 - ICC Budgetary Grants R.16 - Revenue collected by Sustainable Development 16173 - Collect Physical Planning Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Loans 16172 - Capital Revenue - Grants
 R.17 - Revenue collected by Foreign Affairs and Aviation 17071 - Collect Administration Revenue 17125 - Collect Civil Aviation Revenue -15 -55 25.2 -56.6 -21.6 1,050 29.1 72 13.1 172 38.1 -100 -100.0 -2,910 -5.1 129 38.8 1,500 30.0 4,202 12,120 -20,861 73.7 0 -45.6 -116 -89.9 -116 0 -100.0 1.1 Total 802,686 711,991 90,695 12.7 44 Section 4: Revenue Details 4.1 Revenue Details by Ministry Portfolio R.04 - Revenue collected by Justice, Legal Affairs and Communications Responsibility Centre 04 - Ministry of Justice, Legal Affairs and Communications Officer in Charge Permanent Secretary Goals/Global Objectives To provide legal advice to the Government of St. Kitts and Nevis within the confines of the authority of the laws of St. Kitts and Nevis and the constitution or order to endure that fundamental rights and freedom of all citizens are protected.
Programme 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Office Revenue 04060 - Collect Magistrate's Department Revenue Financial Summary Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned Revenue Projected Revenue Projected 2019 (in thousands) 2020 2021 4 8 564 774 7 15 754 673 6 12 757 1,138 6 13 794 1,195 7 14 836 1,257 Total 1,351 1,449 1,913 2,008 2,113 45 Portfolio R.05 - Revenue collected by the Office of the Prime Minister Responsibility Centre 05 - Office of the Prime Minister Officer in Charge Prime Minister Goals/Global Objectives To govern the affairs of the nation in order to improve the quality of life of its citizens.
Programme Financial Summary Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned Revenue Projected Revenue Projected 2019 (in thousands) 2020 2021 05087 - Collect St. Kitts Investment Promotion Agency Revenue 05088 - Collect Information Department Revenue Total 9 5 13 5 4 10 6 3 10 7 4 10 7 4 11 46 Portfolio R.06 - Revenue collected by National Security Responsibility Centre 06 - Ministry of National Security Officer in Charge Permanent Secretary Goals/Global Objectives To provide public safety and security through the development of policies that are fair and accessible to the citizens and investors of St. Kitts and Nevis.
To foster and safeguard without prejudice, amicable employment relationships between employer and employees, endeavouring to promote general welfare and harmony with the Federation.
Programme Financial Summary Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned Revenue Projected Revenue Projected 2019 (in thousands) 2020 2021 06051 - Collect Administration Revenue 06052 - Collect Police Revenue 06053 - Collect Fire and Rescue Services Revenue 06054 - Collect Defence Force Revenue 4,845 211 270 06055 - Collect Prison Department Revenue 5 5,451 163 244 1 11 7,012 155 220 7,360 163 230 7,745 171 241 7 7 8 Total 5,330 5,870 7,394 7,760 8,165 47 Portfolio R.07 - Revenue collected by International Trade, Industry and Commerce Responsibility Centre 07 - Ministry of International Trade, Industry and Commerce Officer in Charge Accounts Officer Goals/Global Objectives To provide opportunities for economic development through small business formulation and industrial development.
To provide a range of programs aimed at promoting fair and accessible trade.

To develop a competitive consumer sensitive domestic market and economy.
Programme Financial Summary Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned Revenue Projected Revenue Projected 2019 (in thousands) 2020 2021 07074 - Collect International Trade Revenue 07075 - Collect Industry Trade and Commerce Revenue Total 14 198 213 11 153 164 11 146 157 11 153 164 12 161 173 48 Portfolio R.08 - Revenue collected by Finance Responsibility Centre 08 - Ministry of Finance Officer in Charge Financial Secretary Goals/Global Objectives To take leadership in the development and implementation of an overall economic and fiscal strategy aimed at promoting financial and economic stability and growth towards the improvement of the standard of living and well being of all citizens of St. Kitts and Nevis.
Programme Financial Summary Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned Revenue Projected Revenue Projected 2019 (in thousands) 2020 2021 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 156,274 168,928 235,052 125,303 105,580 28,005 21,868 20,732 21,463 22,279 237,801 245,865 256,069 269,051 283,131 168,707 186,802 199,393 213,001 225,446 Total 590,787 623,463 711,245 628,818 636,437 49 Portfolio R.10 - Revenue collected by Agriculture, Human Settlement, Cooperatives and Environment Responsibility Centre 10 - Ministry of Agriculture, Human Settlement, Cooperatives and Environment 111 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To significantly increase agriculture production, to provide employment opportunities within the marine sector in a competitive and sustainable manner, to provide regulatory and technical support for the cooperatives and to provide support structures.
Programme Financial Summary Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned Revenue Projected Revenue Projected 2019 (in thousands) 2020 2021 10112 - Collect Department of Agriculture Revenue 10115 - Collect Department of Marine Resources Revenue Total 379 503 882 355 449 804 381 370 751 400 389 789 421 409 830 50 Portfolio R.11 - Revenue collected by Tourism Responsibility Centre 11 - Ministry of Tourism 121 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To provide a quality tourism product that is sustainable.
Programme Financial Summary Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned Revenue Projected Revenue Projected 2019 (in thousands) 2020 2021 11121 - Collect Tourism Revenue Total 379 379 490 490 340 340 357 357 376 376 51 Portfolio R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport Responsibility Centre 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To coordinate the formulation, implementation and monitoring of Government policies and regulations in relation to housing, public works, electricity and water in order to deliver the best quality services to all customers, and to enhance the national economic landscape thus improving the quality of life.
Programme Financial Summary Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned Revenue Projected Revenue Projected 2019 (in thousands) 2020 2021 12132 - Collect Postal Services 12133 - Collect Public Infrastructure Department Revenue 12125 - Collect Other Revenue - Maritime 12135 - Collect Water Department Revenue 5,118 1,764 1,608 8,046 4,934 2,219 1,727 8,319 6,641 3,086 1,527 9,199 6,971 3,239 1,603 9,656 7,336 3,408 1,687 10,161 Total 16,537 17,200 20,454 21,469 22,592 52 Portfolio R.13 - Revenue collected by Education Responsibility Centre 13 - Ministry of Education Officer in Charge Minister Goals/Global Objectives To provide all persons of the state with access and developmental opportunities to satisfy their developmental needs through the provision of quality education which will equip them to achieve their full potential and make a meaningful contribution to national development.
Programme Financial Summary Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned Revenue Projected Revenue Projected 2019 (in thousands) 2020 2021 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue Total 708 9 717 1,188 7 1,040 8 1,092 9 1,149 9 1,194 1,048 1,101 1,158 53 Portfolio R.14 - Revenue collected by Health Responsibility Centre 14 - Ministry of Health Officer in Charge Permanent Secretary Goals/Global Objectives To ensure healthy population development by sustaining a cost effective, optimal level of health care which is appropriate, accessible, affordable and acceptable to the citizens and residents of St. Kitts and Nevis.
Programme Financial Summary Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned Revenue Projected Revenue Projected 2019 (in thousands) 2020 2021 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue 8 158 27 257 12 201 12 240 13 249 3,482 3,602 4,652 5,471 5,714 Total 3,648 3,886 4,865 5,723 5,976 54 Portfolio R.15 - Revenue collected by Youth, Sports and Culture Responsibility Centre 15 - Ministry of Youth, Sports and Culture Officer in Charge Permanent Secretary Goals/Global Objectives To implement youth and sports programmes, strengthen relationships with private and public sector sponsors, ensure that the public service is provided with the necessary telecommunication infrastructure and provide affordable and modern postal services.
Programme Financial Summary Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned Revenue Projected Revenue Projected 2019 (in thousands) 2020 2021 15123 - Collect Sports Department Revenue 15123 - ICC Budgetary Grants Total 441 441 452 100 552 624 655 690 624 655 690 55 Portfolio R.16 - Revenue collected by Sustainable Development Responsibility Centre 16 - Ministry of Sustainable Development Officer in Charge Permanent Secretary Goals/Global Objectives To provide the necessary policy advice, technical expertise, information, management of the environment, physical planning and distribution of land resources to provide for economic growth and improved standard of living for St.Kitts and Nevis.
Programme Financial Summary Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned Revenue Projected Revenue Projected 2019 (in thousands) 2020 2021 16173 - Collect Physical Planning Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Loans 16172 - Capital Revenue - Grants Total 314 7,967 17,262 16,184 41,728 333 5,000 5,698 6,000 45,751 62,782 462 6,500 9,900 12,120 24,891 53,872 485 5,000 510 5,000 2,120 20,962 2,000 15,587 28,566 23,096 56 Portfolio R.17 - Revenue collected by Foreign Affairs and Aviation Responsibility Centre 17 - Ministry of Foreign Affairs and Aviation Officer in Charge Permanent Secretary Goals/Global Objectives To implement the foreign policy of the Federation of St. Kitts and Nevis.
Programme Financial Summary Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned Revenue Projected Revenue Projected 2019 (in thousands) 2020 2021 17071 - Collect Administration Revenue 17125 - Collect Civil Aviation Revenue Total 18 18 116 13 128 13 13 14 14 14 14 57 4.2 Revenue Details by Object Codes Org Unit Name: 04 - Ministry of Justice, Legal Affairs and Communications 031 - Permanent Secretary's Office Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice, Legal Affairs and Communications 04031 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-03 Fees - Public Institutions 61 Other Revenue 61-13 Sale of Acts, etc.
Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands Total Total 58 Org Unit Name: 04 - Ministry of Justice, Legal Affairs and Communications 031 - Permanent Secretary's Office 033 - Legal Aid Clinic Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice, Legal Affairs and Communications 04033 - Collect Legal Aid Clinic Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-03 Fees - Public Institutions Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 8 8 8 8 8 Total Total (in thousands) 15 15 15 15 15 12 12 12 12 12 13 13 13 13 13 14 14 14 14 14 59 Org Unit Name: 04 - Ministry of Justice, Legal Affairs and Communications 031 - Permanent Secretary's Office 059 - Registrar's Office Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice, Legal Affairs and Communications 04059 - Collect Registrar's Office Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-01 Fees - Judicial Stamps 54-21 Fines and Forfeiture 61 Other Revenue 61-31 Sale of Forms 61-33 Miscellaneous Fees Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) Total Total 60 Org Unit Name: 04 - Ministry of Justice, Legal Affairs and Communications 031 - Permanent Secretary's Office 060 - Magistrates Department Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice, Legal Affairs and Communications 04060 - Collect Magistrate's Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-02 Fees - Magistrates Court 54-21 Fines and Forfeiture Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 774
 774 6 768 774 774 Total Total (in thousands) 673 673 7 666 673 673 1,138 1,138 9 1,129 1,138 1,138 1,195 1,195 9 1,185 1,195 1,195 1,257 1,257 10 1,247 1,257 1,257 61 Org Unit Name: 05 - Office of the Prime Minister 087 - St. Kitts Investment Promotion Agency Activity Type: Programme Activity Name: R.05 - Revenue collected by the Office of the Prime Minister 05087 - Collect St. Kitts Investment Promotion Agency Revenue Recurrent Revenue 61 Other Revenue 61-58 SKIPA Revenue Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) 9 9 9 9 9 5 5 5 5 5 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 Total Total 62 Org Unit Name: 05 - Office of the Prime Minister 041 - Permanent Secretary Activity Type: Programme Activity Name: R.05 - Revenue collected by the Office of the Prime Minister 05088 - Collect Information Department Revenue Recurrent Revenue 61 Other Revenue 61-13 Sale of Acts, etc.
Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) 5 5 5 5 5 4 4 4 4 4 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 Total Total 63 Org Unit Name: 06 - Ministry of National Security 051 - Permanent Secretary's Office Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security 06051 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-16 Fees - Certificate of Citizenship 54-17 Fees - Work Permits 54-18 Fees - Visa Extensions 54-19 Fees - Ordinances 61 Other Revenue 61-11 Gains on Exchange 61-14 Passports 61-33 Miscellaneous Fees 61-34 Flags Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) Total Total 64 Org Unit Name: 06 - Ministry of National Security 052 - Police Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security 06052 - Collect Police Revenue Recurrent Revenue 61 Other Revenue 61-24 Sale of Books 61-25 Police Certificates and Reports 61-28 Rental of Cots 61-50 Unclassified 61-59 Police Escort Services Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) Total Total 65 Org Unit Name: 06 - Ministry of National Security 053 - Fire and Rescue Services Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security 06053 - Collect Fire and Rescue Services Revenue Recurrent Revenue 55 Rent of Government Property 55-12 Rent - Other 61 Other Revenue 61-47 Vehicle Registration Revenue Actual 2017 Revenue
 Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) Total Total 66 Org Unit Name: 06 - Ministry of National Security 054 - St. Kitts and Nevis Defence Force Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security 06054 - Collect Defence Force Revenue Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) Recurrent Revenue 61 Other Revenue 61-28 Rental of Cots Total Total 1 1 1 1 1 67 Org Unit Name: 06 - Ministry of National Security 055 - Prison Department Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security 06055 - Collect Prison Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-20 Fees - Prison Services Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) 5 5 5 5 5 11 11 11 11 11 7 7 7 7 7 7 7 7 7 7 8 8 8 8 8 Total Total 68 Org Unit Name: 07 - Ministry of International Trade, Industry and Commerce 074 - International Trade Activity Type: Programme Activity Name: R.07 - Revenue collected by International Trade, Industry and Commerce 07074 - Collect International Trade Revenue Recurrent Revenue 61 Other Revenue 61-56 CARICOM Skills Certificate Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 14 14 14 14 14 Total Total (in thousands) 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 12 12 12 12 12 69 Org Unit Name: 07 - Ministry of International Trade, Industry and Commerce 075-293 - Bureau of Standards Activity Type: Programme Activity Name: R.07 - Revenue collected by International Trade, Industry and Commerce 07075 - Collect Industry Trade and Commerce Revenue Recurrent Revenue 61 Other Revenue 61-39 Multi-Purpose Laboratory
 Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 198 198 198 198 198 Total Total (in thousands) 153 153 153 153 153 146 146 146 146 146 153 153 153 153 153 161 161 161 161 161 70 Org Unit Name: 08 - Ministry of Finance 081 - Financial Secretary's Office Activity Type: Programme Activity Name: R.08 - Revenue collected by Finance 08081 - Collect Financial Secretary's Office Revenue Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-15 Fees - Citizenship by Investment 54-34 Citizenship by Investment (Application Fees) 54-35 Citizenship by Investment (Background Checks) 54-36 Citizenship by Investment (HRF Contribution) 54-37 Citizenship by Investment (SGF Contribution) 61 Other Revenue 61-37 Centralised Purchasing Unit 61-50 Unclassified Total Total Org Unit Name: 08 - Ministry of Finance 082 - Accountant General's Department Activity Type: Programme Activity Name: R.08 - Revenue collected by Finance 08082 - Collect Accountant General's Department Revenue Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) Recurrent Revenue 55 Rent of Government Property 55-02 Rent - Land and Houses 57 Interest, Dividends and Currency Profits 57-01 Interest on Advances and Deposits 57-03 Dividends and Royalties 61 Other Revenue 61-03 Overpayments Recovered 61-04 Commission on Insurance 61-06 Pension Contributions - Legislators 61-07 Trademarks and Patents 61-08 Insurance
 Claims Settlements 61-11 Gains on Exchange 61-12 Commissions on Airlines Pay Later Plan 61-33 Miscellaneous Fees 61-50 Unclassified Total Total 28,005 21,868 20,732 21,463 22,279 28,005 21,868 20,732 21,463 22,279 72 Org Unit Name: 08 - Ministry of Finance 083 - Inland Revenue Department Activity Type: Programme Activity Name: R.08 - Revenue collected by Finance 08083 - Collect Inland Revenue Department Revenue Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) 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 51-07 Stamp Duty Unclassified 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 51-21 Insurance Fees 51-22 IDD Overseas Calls Tax 51-23 Proceeds from Lotto 51-24 Island Enhancement Fund 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 61 Other Revenue 61-50 Unclassified 97,855
Total Total 237,801 245,865 256,069 269,051 283,131 237,801 245,865 256,069 269,051 283,131 73 Org Unit Name: 08 - Ministry of Finance 084 - Customs and Excise Department Activity Type: Programme Activity Name: R.08 - Revenue collected by Finance 08084 - Collect Customs Department Revenue Recurrent Revenue 50 Taxes on International Trade and Transactions 50-01 Consumption Tax - Customs 50-02 Import Duties on Articles other than Alcoholic Liquors 50-03 Import Duties on Alcoholic Liquors 50-04 Export Duty - Unclassified 50-05 Excise Duty on Rum 50-06 Customs Service Charge 50-10 Environmental Levy 50-11 Excise Duty on Alcohol and Tobacco Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) 50-13 Nonrefundable Duty Free Stores 5,248 5,324 7,447 8,055 8,560 50-14 Duty Free Shops 50-15 Input VAT 50-16 Excise Tax 51 Taxes on Domestic Goods and Consumption 51-12 Licenses - Liqour and Tobacco 51-16 Licenses - Businesses and Occupations 51-19 Licenses - Unclassified 54 Fees, Fines and Forfeiture 54-06 Fees - Customs Officers 54-21 Fines and Forfeiture 54-25 Fees - Yachts 61 Other
 Revenue 61-50 Unclassified Total Total 168,707 186,802 199,393 213,001 225,446 168,707 186,802 199,393 213,001 225,446 74 Org Unit Name: 10 - Ministry of Agriculture, Human Settlement, Cooperatives and Environment 111 - Permanent Secretary's Office 112 - Department of Agriculture Activity Type: Programme Activity Name: R.10 - Revenue collected by Agriculture, Human Settlement, Cooperatives and Environment 10112 - Collect Department of Agriculture Revenue Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-08 Fees - Abattoire 54-11 Fees - Cemetary 55 Rent of Government Property 55-06 Rent - Agricultural Lands 55-12 Rent - Other 61 Other Revenue 61-15 La Guerite Experimental Station 61-16 Public Markets 61-18 Veterinary Division 61-50 Unclassified Total Total Org Unit Name: 10 - Ministry of Agriculture, Human Settlement, Cooperatives and Environment 111 - Permanent Secretary's Office 115 - Department of Marine Resources Activity Type: Programme Activity Name: R.10 - Revenue collected by Agriculture, Human Settlement, Cooperatives and Environment 10115 - Collect Department of Marine Resources Revenue Recurrent Revenue 61 Other Revenue 61-38 Basseterre Fisheries Complex Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 503 503 503 503 503 Total Total (in thousands) 449 449 449 449 449 370 370 370 370 370 389 389 389 389 389 409 409 409 409 409
 76 Org Unit Name: 11 - Ministry of Tourism 121 - Permanent Secretary's Office Activity Type: Programme Activity Name: R.11 - Revenue collected by Tourism 11121 - Collect Tourism Revenue Recurrent Revenue 55 Rent of Government Property 55-08 Rent - Tourism Mall 55-09 Rent - Ferry Dock Booths 55-10 Rent - Amino Craft Market 61 Other Revenue 61-08 Insurance Claims Settlements 61-50 Unclassified Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) Total Total 77 Org Unit Name: 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 - Permanent Secretary's Office 132 - Postal Services Activity Type: Programme Activity Name: R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport 12132 - Collect Postal Services Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) Recurrent Revenue 60 Postal Services 60-02 Commission on Money Orders 60-03 Commission on Postal Orders 60-04 Gain on Exchange 60-05 Parcel Post 60-06 Rent of P. O.
Boxes 60-07 Sale of Postage Stamps 60-09 Terminal Dues - Letter Mail 60-10 Transit Dues 60-11 Franking Machine Licenses 60-12 Express Mail Services 60-13 Receipts from Philatelic Operations 60-14 Unclassified 60-16 Commission on E-Topups 60-17 - US Mailbox Service Total Total Org Unit Name: 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 - Permanent Secretary's Office 133 - Public Infrastructure Department Activity Type: Programme Activity Name: R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport 12133 - Collect Public Infrastructure Department Revenue Recurrent Revenue 55 Rent of Government Property 55-12 Rent - Other 61 Other Revenue 61-29 Government Repair Shop 61-36 Sand Receipts 61-50 Unclassified 61-52 Stone Crusher Receipts Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) Total Total 79 Org Unit Name: 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 - Permanent Secretary's Office 125 - International Transport Activity Type: Programme Activity Name: R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport 12125 - Collect Other Revenue - Maritime Recurrent Revenue 61 Other Revenue 61-55 Maritime Fees Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 1,608 1,608 1,608 1,608 1,608 Total
 Total (in thousands) 1,727 1,727 1,727 1,727 1,727 1,527 1,527 1,527 1,527 1,527 1,603 1,603 1,603 1,603 1,603 1,687 1,687 1,687 1,687 1,687 80 Org Unit Name: 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 - Permanent Secretary's Office 135 - Water Services Department Activity Type: Programme Activity Name: R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport 12135 - Collect Water Department Revenue Recurrent Revenue 58 Utilities (Water) 58-01 Water Rates 58-02 Water Connections and Repairs Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 8,046 8,046 8,026 21 8,046 8,046 Total Total (in thousands) 8,319 8,319 8,319 1 8,319 8,319 9,199 9,199 9,176 23 9,199 9,199 9,656 9,656 9,631 25 9,656 9,656 10,161 10,161 10,135 26 10,161 10,161 81 Org Unit Name: 13 - Ministry of Education 141 - Permanent Secretary's Office Activity Type: Programme Activity Name: R.13 - Revenue collected by Education 13141 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-05 Fees - College / University Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) 1,188 1,188 1,188 1,188 1,188 1,040 1,040 1,040 1,040 1,040 708 708 708 708 708 1,092 1,092 1,092 1,092 1,092 1,149 1,149 1,149 1,149 1,149 Total Total 82 Org Unit Name: 13 - Ministry of Education 141 - Permanent Secretary's Office Activity Type: Programme Activity Name: R.13 - Revenue collected by Education Recurrent Revenue 55 Rent of Government Property 55-02 Rent - Land and Houses 13147 - Collect Clarence Fitzroy Bryant College Revenue Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) 9 9 9 9 9 7 7 7 7 7 8 8 8 8 8 9 9 9 9 9 9 9 9 9 9 Total Total 83 Org Unit Name: 14 - Ministry of Health 151 - Office of Policy Development and Information
 Management Activity Type: Programme Activity Name: R.14 - Revenue collected by Health 14151 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-04 Fees - Registrar General Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 8 8 8 8 8 Total Total (in thousands) 27 27 27 27 27 12 12 12 12 12 12 12 12 12 12 13 13 13 13 13 84 Org Unit Name: 14 - Ministry of Health 151 - Office of Policy Development and Information Management 152 - Community Health Services Activity Type: Programme Activity Name: R.14 - Revenue collected by Health 14152 - Collect Community Health Services Revenue Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (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 Total Total Org Unit Name: 14 - Ministry of Health 151 - Office of Policy Development and Information Management 153 - Institution Health Services Activity Type: Programme Activity Name: R.14 - Revenue collected by Health 14153 - Collect Institution Health Services Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-23 Fees - Hospital 54-24 Fees - Warehouse 55 Rent of Government Property 55-11 Rent - Space at JNF Hospital 61 Other Revenue 61-49 Supply Department 61-50 Unclassified Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) 3,482 3,418 3,418 12 12 52 52 3,482 3,482 3,602
Total Total 86 Org Unit Name: 15 - Ministry of Youth, Sports and Culture 123 - Sports Department Activity Type: Programme Activity Name: R.15 - Revenue collected by Youth, Sports and Culture 15123 - Collect Sports Department Revenue Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-33 Sport Fees 55 Rent of Government Property 55-14 Rent - Warner Park Corporate Boxes Total Total Org Unit Name: 15 - Ministry of Youth, Sports and Culture 123 - Sports Department Activity Type: Programme Activity Name: R.15 - Revenue collected by Youth, Sports and Culture 15123 - ICC Budgetary Grants Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) Budgetary Grant Revenue 80 Grants and Donations 80-03 From International Organisations Total Total 100 100 100 100 100 88 Org Unit Name: 16 - Ministry of Sustainable Development 173 - Physical Planning Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16173 - Collect Physical Planning Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-07 Fees - Building Board Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 314 314 314 314 314 Total Total (in thousands) 333 333 333 333 333 462 462 462 462 462 485 485 485 485 485 510 510 510 510 510 89 Org Unit Name: 16 - Ministry of Sustainable Development 176 - Lands and Survey Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16176 -
 Collect Lands and Surveys Department Revenue Capital Revenue 71 Capital Revenue - Sale of Lands 71-00 Capital Revenue - Sale of Lands 72 Capital Revenue - Sale of Property 72-00 Capital Revenue - Sale of Property Total Total Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) 5,000 5,000 5,000 5,000 5,000 6,500 6,500 6,500 6,500 6,500 7,967 7,723 7,723 244 244 7,967 7,967 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 90 Org Unit Name: 16 - Ministry of Sustainable Development 172 - Economic Affairs and Public Sector Investment Program Department Programme Activity Type: Activity Name: R.16 - Revenue collected by Sustainable Development 16172 - Multilateral and Bilateral Grants Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 Budgetary Grant Revenue 80 Grants and Donations 80-03 From International Organisations 17,262 17,262 17,262 17,262 17,262 Total Total (in thousands) 5,698 5,698 5,698 5,698 5,698 9,900 9,900 9,900 9,900 9,900 91 Org Unit Name: 16 - Ministry of Sustainable Development 172 - Economic Affairs and Public Sector Investment Program Department Programme Activity Type: Activity Name: R.16 - Revenue collected by Sustainable Development 16172 - Capital Revenue - Loans Capital Revenue 73 Capital Revenue - Loans 73-00 Capital Revenue - Loans Total Total Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) 6,000 6,000 6,000 6,000 12,120 12,120 12,120 12,120 6,000 12,120 2,120 2,120 2,120 2,120 2,120 2,000 2,000 2,000 2,000 2,000 92 Org Unit Name: 16 - Ministry of Sustainable Development 172 - Economic Affairs and Public Sector Investment Program Department Programme Activity Type: Activity Name: R.16 - Revenue collected by Sustainable Development 16172 - Capital Revenue - Grants Capital Revenue 74 Capital Revenue - Grants 74-00 Capital Revenue -
 Grants Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) 16,184 16,184 16,184 16,184 45,751 45,751 45,751 45,751 24,891 24,891 24,891 24,891 20,962 20,962 20,962 20,962 15,587 15,587 15,587 15,587 16,184 45,751 24,891 20,962 15,587 Total Total 93 Org Unit Name: 17 - Ministry of Foreign Affairs and Aviation Activity Type: Programme Activity Name: R.17 - Revenue collected by Foreign Affairs and Aviation 17071 - Collect Administration Revenue Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 (in thousands) Recurrent Revenue 61 Other Revenue 61-50 Unclassified 116 116 116 116 116 Total Total 94 Org Unit Name: 17 - Ministry of Foreign Affairs and Aviation Activity Type: Programme Activity Name: R.17 - Revenue collected by Foreign Affairs and Aviation 17125 - Collect Civil Aviation Revenue Recurrent Revenue 61 Other Revenue 61-51 Airport Permits and Licenses Revenue Actual 2017 Revenue Estimated 2018 Revenue Planned 2019 Revenue Projected 2020 Revenue Projected 2021 18 18 18 18 18 Total Total (in thousands) 13 13 13 13 13 13 13 13 13 13 14 14 14 14 14 14 14 14 14 14 95 Section 5: Revenue and Financing by Source of Funds 5.1 Revenue and Financing Summary by Source of Funds Revenue Revenue Revenue Revenue Revenue Actual Estimated Planned Projected Projected 2017 2018 2019 2020 2021 Source of Funds (in thousands) Development Aid Loans Revenues Total 33,447 628,597 51,550 6,000 660,456 34,791 12,120 755,789 20,962 2,120 674,368 15,587 2,000 684,045 662,044 718,005 802,700 697,449 701,632 96 APPENDICES 97 ST. KITTS ESTIMATES, 2019 LIST OF APPENDICES No.
1 2 3 4 Listing of Accounting Officers Schedule of Estimated Debt Service Charges for 2019 Approved Salary and Increment Schedule as at January 1st, 2019 Approved Salary Scales and Grades as at January 1st, 2019 ST. KITTS AND NEVIS ESTIMATES, 2019 ACCOUNTING OFFICERS MINISTRIES OFFICERS 01 Governor General 02 Parliament 03 Audit Office 04 Justice and Legal Affairs Director and Comptroller Clerk of the National Assembly Director of Audit Permanent Secretary 05 Office of the Prime Minister Cabinet Secretary Human Resource Management Department Chief Personnel Officer 06 National Security Permanent Secretary 07 International Trade, Industry and Commerce Permanent Secretary 08 Finance 09 Community Development, Gender Affairs and Social Services 10 Agriculture, Human Settlement, Co-operatives and Environment 11 Tourism Financial Secretary Permanent Secretary Permanent Secretary Permanent Secretary 12 Public Infrastructure, Post, Urban Development and Transport Permanent Secretary 13 Education 14 Health 15 Youth, Sports and Culture 16 Sustainable Development 17 Foreign Affairs and Aviation Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary 18 Office of the Attorney General Permanent Secretary 19 Nevis Affairs, Labour, Social Security and Ecclesiastical Affairs Permanent Secretary CENTRAL GOVERNMENT ESTIMATED DEBT SERVICE PAYMENTS (XCD) PR IN OT TOTAL 2019 Domestic SK Treasury Bills ‐ Over the counter National Savings Scheme Interest on Savings Bank Treasury Savings Certificate Interest Purchase of Equipment Loan from PSKN @ 1% Domestic portion of US Dollar Discount Bond @ 3% Domestic portion of EC Dollar Par Bond @ 1.5% Central Gov't Arrears to Petro Caribe‐PSKN Total Domestic External Agency for International Development Loan Petroleos de Venezuela S.A. Loan Caribbean Development Bank Loans European Investment Bank International Development Association Loan Int'l Bank for Reconstruction and Dev Loan $15M Development Bond @ 3.5% External portion of US Dollar Discount
 Bond @ 3% External portion of EC Dollar Par Bond @ 1.5% External portion of Parallel Discount Bond Parallel Par Bond Restructured BNS/GOKN loans Total External Other Restructured External Instruments NHC Discount & Par Bond NHC Parallel Discount & Par Bond SCASPA Discount Bond SCASPA/BNS Canada Loan Total Other Restructured External Instruments ‐ ‐ ‐ ‐ 485,322 306,942 ‐ 9,832,883 10,625,147 ‐ 3,177,603 11,792,881 119,372 207,196 135,000 ‐ 3,884,702 ‐ 21,111 ‐ 674,450 20,012,315 (93,383) (21,111) (188,531) (460,495) (763,520) 9,913,963 558,454 616,415 46,550 95,910 144,474 1,687,735 710,631 13,774,132 239,819 589,181 4,539,900 9,004 68,362 5,832 165,375 1,828,485 328,363 9,937 3,625 1,271,980 9,059,863 (59,989) (13,562) (88,739) (419,597) (581,887) ‐ ‐ ‐ ‐ ‐ ‐ 32,190 ‐ 32,190 ‐ ‐ 12,497 ‐ ‐ ‐ ‐ 93,836 ‐ ‐ ‐ ‐ 106,333 9,913,963 558,454 616,415 46,550 581,232 451,416 1,719,925 10,543,514 24,431,469 239,819 3,766,784 16,345,278 128,376 275,558 140,832 165,375 5,807,023 328,363 31,048 3,625 1,946,430 29,178,511 (19,996) (4,520) (29,580) ‐ (54,096) (173,368) (39,193) (306,850) (880,092) (1,399,503) Total Debt Service 29,873,942 22,252,108 84,427 52,210,477 Approved Salary and Increment Schedule as at January 1st, 2019 Salary Scale K 1 K 2 K 3 K 4 K 5 K 6 K 7 K 8 K 9 K10 K11 K12 K13 K14 K15 K16 K17 K18 K19 K20 K21 K22 K23 K24 Monthly Salary $ 1,040 1,100 1,160 1,235 1,310 1,395 1,480 1,575 1,645 1,720 1,810 1,890 1,975 2,055 2,140 2,225 2,325 2,425 2,525 2,630 2,750 2,890 3,030 3,170 Annual Salary $ 12,480 13,200 13,920 14,820 15,720 16,740 17,760 18,900 19,740 20,640 21,720 22,680 23,700 24,660 25,680 26,700 27,900 29,100 30,300 31,560 33,000 34,680 36,360 38,040 Annual Increment $ Salary Scale - 720 720 900 900 1,020 1,020 1,140 1,140 1,140 1,140 1,140 1,140 1,140 1,140 1,140 1,200 1,200 1,200 1,260 1,440 1,680 1,680 1,680 K25 K26 K27 K28 K29 K30 K31 K32 K33 K34 K35 K36 K37 K38 K39 K40 K41 K42 K43 K44 K45 K46 K47 Monthly Salary $ 3,310 3,450 3,590 3,735 3,880 4,030 4,180
 4,335 4,495 4,645 4,810 5,050 5,280 5,525 5,760 6,035 6,310 6,605 6,935 7,315 7,820 8,335 8,895 Annual Salary $ 39,720 41,400 43,080 44,820 46,560 48,360 50,160 52,020 53,940 55,740 57,720 60,600 63,360 66,300 69,120 72,420 75,720 79,260 83,220 87,780 93,840 100,020 106,740 Annual Increment $ 1,680 1,680 1,740 1,740 1,740 1,800 1,800 1,920 1,920 1,920 1,980 2,880 2,880 2,940 2,940 3,300 3,300 3,540 3,960 4,560 6,060 6,180 6,720 ST. KITTS-NEVIS ESTIMATES, 2019 APPROVED SALARY SCALES AND GRADES WITH EFFECT FROM 1ST JANUARY, 2019 GRADE AND POST SALARY SCALE PER ANNUM $ NOTES C Governor General Honourable Prime Minister Honourable Attorney General Honourable Minister 137,779 137,280 112,320 106,080 Deputy Prime Minister receives an annual allowance of $9,000 K47 K45 K44 Honourable Minister of State 99,840-106,080 Head of Civil Service Cabinet Secretary Financial Secretary Accountant General Ambassador Ambassador/High Commissioner Chief Personnel Officer Chief Personnel Officer Supernumerary Deputy Financial Secretary Director of Audit Director of Public Prosecution Financial Advisor General Counsel Head of Regional Integration & Diaspora Unit (RIDU) Law Commissioner Legal Advisor Ombudsman Permanent Secretary Solicitor General Special Advisor Comptroller of Customs Comptroller of Inland Revenue Commissioner of Police Chief Fire Officer Chief Immigration Officer Chief Medical Officer 106,740 93,840 87,780 ST. KITTS-NEVIS ESTIMATES, 2019 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 87,780 NOTES 83,220 K44 K43 GRADE AND POST Director General, Information Services Director, Financial Intelligence Unit Director, Technology Foreign Officer Lieutenant Colonel, Defence Force Press Secretary Senior Magistrate Senior Director Agricultural Development Advisor Anaesthetist Chief Education Officer Chief Education Planner Chief Engineer/Manager Chief Policy Analyst Clinical Psychologist Co-ordinator, Nat'l Council on Drug Abuse/Prevention Deputy Chief Personnel
 Officer Deputy Legal Advisor Director, Agriculture Director, Communications Director, Budget Division Director, Bureau of Standards Director, Community Health Services Director, Citizenship by Investment Unit Director, Economic Affairs & Public Sector Investment Programme Director, Education Planning Director, Fiscal Affairs and Policy Unit Director, Foreign Affairs Director, Health Institutions Director, Investment and Debt Management Unit Director, Lands and Survey Director, Legal Aid Clinic Director, Marketing and Development Director, Marine Resources Director, People Empowerment Director, Physical Planning Director, Public Works Director, Statistics Director, Office of the Prime Minister Emergency Specialist General Surgeon Health Planner ICT Policy Advisor Legal Advisor Magistrate ST. KITTS-NEVIS ESTIMATES, 2019 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 83,220 NOTES K43 GRADE AND POST Manager/ Water Engineer Medical Chief of Staff/ General Surgeon Medical Specialist Nephrologist National Disaster Co-ordinator, NEMA Obstetrician/Gynecologist Oncologist Ophthalmologist Orthopaedist Paediatrician Pathologist Personnel Officer Psychiatrist Radiologist Registrar and Provost Marshall Registrar of Land and Property Registrar of Intellectual Property Senior Crown Counsel Vascular Surgeon K42-K43 Principal Nursing Officer Chief Dental Officer K41-K43 Director, Counselling Unit Director, Gender Affairs Director, New Horizons CO-ED Training Center Director, Probation and Child Protection Services Director, Social & Community Development K39-K42/ K43 Dental Surgeon K35-K42 Counsel K42 Chief Engineer Chief Veterinary Officer Counsellor Deputy Accountant General Deputy Chief Fire Officer Deputy Chief Officer Deputy Commissioner of Police Deputy Comptroller, Inland Revenue 79,260-83,220 75,720-83,220 69,120-79,260/ 83,220 57,720-79,260 79,260 ST. KITTS-NEVIS ESTIMATES, 2019 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $
 79,260 NOTES K42 GRADE AND POST Deputy Comptroller, Customs Deputy Director Deputy Director of Audit Deputy Director General Director Crown Counsel Head - Fiscal Affairs and Policy Unit Head - Investment and Debt Management Unit Labour Commissioner Major, Defence Force Procurement Manager Manager, Printery Personnel Officer Science and Research Manager Senior Administrative Officer Senior Budget Analyst Senior Development Control Officer Senior Economist Senior Environmental Officer Senior GIS Officer Senior Physical Planning Officer Senior Project Analyst Senior Project Officer Senior Statistician Superintendent of Prison Systems Manager 60,600-75,720/ 79,260 69,120-75,720/ 79,260-83,220 75,720 K36-K41/ K42 District Medical Officer Medical Officer, Institutions & Psychiatry K39-K41/ K42-K43 K41 Postmaster General Assistant Accountant General Assistant Commissioner of Police Assistant Comptroller II of Customs Assistant Comptroller of Inland Revenue Chief Executive Officer Deputy Chief Immigration Officer Director, Curriculum Unit Director, Management Information System Head of Division Librarian Principal, High School ST. KITTS-NEVIS ESTIMATES, 2019 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 75,720 69,120-75,720 GRADE AND POST K41 Senior Internal Auditor K39-K41 Assessment Quality and Assurance Officer Audit Manager Captain, Coast Guard Captain, Defence Force Chemist II Chief Valuation Officer Co-ordinator - Development Co-ordinator - Networks Debt Advisor Deputy Labour Commissioner Development Control Officer Director of Archives Director of Government House Director, Maritime Affairs Financial Analyst Funds Manager National Examinations Registrar Occupational Therapist Project Engineer Project Officer II Senior Accountant Senior Administrative Officer Senior Assistant Secretary Senior Foreign Service Officer Senior Information Officer Senior Intelligence Analyst Systems Manager Senior Trade Policy Officer K41-K42 Senior
 Education Officer K39-K41/ K42 K39-K40/ K41 K38/ K39-K41 Director, Consumer Affairs Director, Industry and Commerce Director of Trade Research Medical Officer Co-odinator, Community Nursing Director of Health Institutional Services Mental Health Coordinator Chief Environmental Health Officer 75,720-79,260 69,120-75,720/ 79,260 69,120-72,420/ 75,720 66,300/ 69,120-75,720 ST. KITTS-NEVIS ESTIMATES, 2019 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K39-K40 Project Co-ordinator K38/ K39-K40 K35-K38/ K39-K41 Deputy Chief Environmental Health Officers Laboratory Manager - Health Occupational Therapist Physiotherapist Chief Pharmacist NOTES SALARY SCALE PER ANNUM $ 69,120-72,420 66,300/ 69,120-72,420 57,720-66,300/ 69,120-75,720 K36-K40 Assistant Comptroller I of Customs 60,600-72,420 53,940-75,720 53,940-66,300/ 69,120-75,720/ 83,220 53,940-66,300/ 69,120-75,720 K33-K41 Animal Health Officer Architect Assistant Engineer, Water Services Assistant Manager Assistant Registrar Chief Extension Officer Deputy National Disaster Co-ordinator, NEMA Engineer Housing and Planning Officer Systems Coordinator K33-K38/ K39-K41/K43 Epidemiologist K33-K38/ K39-K41 Accountant Administrative Officer Administrative/Research Assistant Biosafety Officer Budget Analyst I/Budget Analyst II Business Analyst Cash Management Analyst Chief Electrical Inspector Chief Engineer Communicable/Non-Communicable Diseases Programme Co-ordinator Debt Analyst1 / Debt Analyst II Deputy Director of People Empowerment ST. KITTS-NEVIS ESTIMATES, 2019 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST PER ANNUM NOTES SALARY SCALE K33-K38/ Director of Youth K39-K41 Economist I/Economist II Enforcement Officer $ 53,940-66,300/ 69,120-75,720 Financial Analyst I / Financial Analyst II Financial Inspector Financial Officer Health Information Systems Administrator Human Resource Manager Internal Auditor II Investment Officer I/Investment Officer II Lab Manager Lab Technologist National AIDS
 Programme Coordinator Network Administrator Nutrition Surveillance Coordinator Operations Manager, JNF Operations Manager, CIU Project Analyst I/Project Analyst II Psychologist Senior Assistant Secretary Social Planner Statistician I/Statistician II Supervisor of CPU Systems Co-ordinator Tax Specialist K30-K41 Surveyor K30-K38/ Environmental Scientist K39-K41 Conservation Officer II Surveyor 48,360-75,720 48,360-66,300 69,120-75,720 K40 Co-ordinator, Measurement and Testing 72,420 Deputy Principal Director, AVEC Senior Tax Inspector III School Psychologist K38/ K39-K40 Deputy Chief Environmental Health Officer 66,300/ 69,120-72,420 ST. KITTS-NEVIS ESTIMATES, 2019 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 57,720-66,300/ 69,120-72,420 53,940-66,300/ 69,120-72,420 53,940-66,300/ 69,120-72,420 53,940-72,420 GRADE AND POST K35-K38/ Assistant Director, Institutional Services K39-K40 Executive Director - Accreditation Services K33-K38/ Assistant Secretary K39-K40 Media Officer K33-K38/ Secretary General K39-K40 Senior Pharmacist Senior Environmental Health Officer K33-K40 Agronomist Agricultural Officer Agricultural Engineer Co-ordinator Language Enrichment Director, National Skills Education Officer Education Officer, Secondary Guidance Counsellor Livestock Production Officer Institution Liason, Agriculture Manager, Agro Processing Unit Project Officer, Procurement Project Officer Quarantine Officer Quarry Manager Senior Inspector/Surveyor Teacher Veterinary Officer K28-K32/ Senior Computer Technician/Specialist K33-K40 K30-K40 Research Officer Sports Co-ordinator Subject Co-ordinator, Special Education Teacher Venue Manager 44,820-52,020/ 53,940-72,420 48,360-72,420 K39 Communications Officer, Police 69,120 ST. KITTS-NEVIS ESTIMATES, 2018 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K39 Divisional Fire Officer Senior Tax Inspector II Superintendent, Police SALARY SCALE PER ANNUM $ 69,120 NOTES K38-K39 Counsellor, New
 Horizons Co-Ed Training Center Deputy Director, New Horizons Co-Ed Training Center 66,300-69,120 K38 Deputy Co-ordinator- Community Nursing 66,300 K35-K38 Chief Radiographer 57,720-66,300 Dietitian Director of Culture Manager, Central Drug & Medical Stores Supervisor, Cardin Home K33-K35/ Assistant Nurse Manager K36-K38 Biomedical Engineering Technician 53,940-57,720/ 60,600-66,300 Physical Plant Maintenance Technician Senior Lab Technologist K33-K38 Administrative Assistant CLO (BNTF) 53,940-66,300 Administrative/Research Assistant Administrative Officer Accounts Manager Agricultural Planner Aquaculture Officer Assistant Co-ordinator Assistant Deputy Director of New Horizons Assistant Human Resources Manager Assistant Registrar Assistant Secretary Business Development Officer Cartographic Officer Chemist I Chief Production Officer Chief Roads Supervisor Civil Aviation Officer Collections Manager Communications Officer Counselor ST. KITTS-NEVIS ESTIMATES, 2019 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 53,940-66,300 NOTES K33-K38 GRADE AND POST Communications Officer Counselor Co-operatives Auditor Coordinator, Early Childhood Court Administrator Court and Probation Officer Debt Analyst 1 Dental Therapist Deputy Postmaster General Drug Prevention Officer Energy Officer Enterprise Architect Entomologist Executive Officer Executive Secretary Finance Officer Force Finance Officer Foreign Service Officer Guidance Counsellor Health Educator/Counselor Health Service Administrative Officer ICT Development Officer Information Officer Information Research Officer Inspection Officer Intelligence Analyst IT Specialist Labour Officer IV Legal Researcher Librarian Marine Management Areas & Habitat Officer Marketing Research Officer Marketing Support Officer Microbiologist Multimedia Market & Research Officer Network Specialist Nursing Programme Co-ordinator Oceanography & GIS Officer Payroll Manager Personal Accreditation Officer Personal Assistant
 ST. KITTS-NEVIS ESTIMATES, 2019 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST Port State Control Officer Psychologist Planning Officer, NEMA Procurement Officer Project Coordinator Project Officer Project Development Officer Psychiatric Social Worker Registrar Registry Operations Manager Research/Communications Officer Secretary to PSC Senior Auditor Senior Child Protection Officer Senior Custom Officer IV Senior Tax Inspector I Social Implementation Unit Officer Statistician Standards Development Officer Strategic Planning Officer Supervisor, Central Purchasing Unit Systems Administrator Systems Analyst Teacher Trade Policy Officer Urban Development Officer Teacher Inspector, Police K33-K38 K10-21/ K25-K32/ K33-K40 K32-K34/ K35-K38 K30-K38 Administrative Officer Assistant Librarian Environmental Education Officer Technical Vocational Officer K28-K32/ Physical Planning Officer K33-K38/ K39-K41 Systems Administrator SALARY SCALE PER ANNUM $ 53,940-66,300 NOTES 20,640-33,000/ 39,720-52,020 53,940-72,420 52,020-55,740/ 57,720-66,300 48,360-66,300 44,820-52,020/ 53,940-66,300/ 69,120-75,720 ST. KITTS-NEVIS ESTIMATES, 2019 APPROVED SALARY SCALES AND GRADES - CONTINUED K28-K32/ K33-K38 K27-K32/ K33-K38 K25-K32/ K33-K40/ K41-K43 K25-K32/ K33-K38 K22-K27/ K28-K32/ K33-K38 K36-K37 GRADE AND POST Executive/Administrative Officer Executive Officer Case Worker, New Horizon Co-Ed Training Center Child Protection Officer II Finance Officer Human Resource Assistant Probation Officer Probation/Truancy Officer Project Officer Server Administrator Sports Officer Statistical Officer Tourism Officer Youth Officer Project/Research Officer Institution Liaison Community Nurse Lab Technologist Oncology Technician Pharmacist Port Health Nurse Radiographer Staff Nurse Teacher Community Affaris & Social Officer Case Manager Gender Field Officer Price Control Officer Project Officer Stakeholder Relation Officer Admission & Discharge Planning Nurse Administrative Night
 Co-ordinator Psychiatric Nurse Community Nurse Manager NOTES SALARY SCALE PER ANNUM $ 44,820-52,020/ 53,940-66,299 43,080-52,020/ 53,940-66,300 39,720-52,020 53,940-72,420 75,720-83,220 39,720-52,020/ 53,940-66,300 34,680-43,080/ 44,820-52,020/ 53,940-66,300 60,600-63,360 ST. KITTS-NEVIS ESTIMATES, 2019 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K36-K37 Infection Control Officer/Quality Assurance Officer Nurse Anaesthetist Nurse Manager SALARY SCALE PER ANNUM $ 60,600-63,360 NOTES K35-K37 Assistant Superintendent of Prisons 57,720-63,360 K34-K37 Lieutenant, Coast Guard Lieutenant, Defence Force K33-K37 ICU Nurse K33-K36 K32-K36 Clerk of Works Manager, Government Repair Shop Product Development and Marketing Officer Roads Supervisor Coordinator- Project Strong Co-ordinator, Remedial Education Coordinator- SELF Headteacher K33-K35 Assistant Nurse Manager Cleansing Supervisor 55,740-63,360 53,940-63,360 53,940-60,600 52,020-60,600 53,940-57,720 K32-K35 Medical Supplies Officer 52,020-57,720 Medical Statistician Clinical Instructor In-Service Coordinator Customs Officer IV K30-K35 Administrative Assistant 48,360-57,720 Dance Specialist Drumming Specialist Events Specialist Executive Director, National Festivals Secretariat Instructor/Trainee Music Specialist Research and Documentation Specialist K32-K34 Inspector, Police Fire Station Officer 52,020-55,740 ST. KITTS-NEVIS ESTIMATES, 2019 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K32-K34 Warrant Officer Class I K30-K34 Craft Production Officer NOTES SALARY SCALE PER ANNUM $ 52,020-55,740 48,360-55,740 K34 Fisheries Law Enforcement Officer 55,740 46,560-53,940 44,820-52,020 K29-K33 Chief Prison Officer K28-K32 Accounts Officer Administrative Officer Administrative Officer/Supply Officer Assistant Accountant Assistant Land Surveyor Assistant Physical Planning Officer Assistant to Secretary to PSC Assistant Sports Co-ordinator Building Inspector Comptroller and Private Secretary
 Co-ordinator Customer Service Manager Debt Officer I District Co-ordinator Electrical Inspector Executive Officer Executive Secretary Field Officer Finance Officer Fisheries Officer Funds Supervisor GIS Officer Immigration Officer III Inspectors/Surveyors Inspector of Pumps, Electrical Inspector of Pumps, Mechanical Inspector of Treatment Inspector of Works Internal Auditor I Junior Trade Policy Officer Labour Officer III Lands Administrative Officer Mall Manager Manager, Abattoir and Public Markets Manager, National Heroes Park ST. KITTS-NEVIS ESTIMATES, 2018 APPROVED SALARY SCALES AND GRADES - CONTINUED K28-K32 GRADE AND POST Matron, Prisons MEND Officer II Payroll Supervisor Personal Assistant Personnel Secretary Public Relations Officer Research Assistant Secretary Senior Foreman Mechanic Tax Inspector Teacher Technical Specialist Vetinary Assistant K27-K32 Project Officer K25-K30 Co-ordinator, School Meals K25-K32 K12-K23/ K25-K32/ K33-K38 K22-K27/ K28-K32 Agricultural Assistant Agronomy Assistant Communications Officer Dental Hygenist Dental Nurse Extension Officer Health Educator Manager, Saddlers Home Medical Records Technician School Attendance Officer Staff Nurse Teacher (Trained) Teacher (TVET) Tree Crops Officer Nutrition Officer Environmental Health Officer Accounts Supervisor Administrative Assistant Assistant Manager, Abattoir and Public Markets Auditor I/Auditor II Engineering Assistant Librarian Lab Technician, Food Quality SALARY SCALE PER ANNUM $ 44,820-52,020 NOTES 43,080-52,020 39,720-48,360 39,720-52,020 22,680-36,360/ 39,720-52,020/ 53,940-66,300 34,680-43,080/ 44,820-52,020 ST. KITTS-NEVIS ESTIMATES, 2019 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K22-K27/ K28-K32 Lab Technician, Soil Analysis Senior Assistant Surveyor Statistical Clerk II Technician II Quarantine Assistant Officer K24-K32 Draughtsman Laboratory Technician - PWD NOTES SALARY SCALE PER ANNUM $ 34,680-43,080/ 44,820-52,020 38,040-52,020 K22-K32 Customs Systems
 Technician 34,680-52,020 K12-K23/ Assistant Maintenance Technician K25-K32 Medical Equipment Mtce Technician 22,680-36,360/ 39,720-52,020 K31 Warrant Officer Class II Pound Keeper K30 Fire Sub-Station Officer II Station Sergeant, Police Staff Sergeant K26-K30 Customs Officer III K22-K30 Court Stenographer K20-K30/ Resource Teacher K33-K38 K20-K30 Conservation Officer I Guidance Counsellor Job Development Specialist Teacher Social Skills Trainer 50,160 48,360 41,400-48,360 34,680-48,360 31,560-48,360/ 53,940-66,300 31,560-48,360 K26-K28 Fire Sub-Station Officer I 41,400-44,820 Principal Prison Officer Sergeant Technician ST. KITTS-NEVIS ESTIMATES, 2019 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 36,360-44,820 34,680-43,080 GRADE AND POST K23-K28 Secretary K22-K27 Accounts Clerk II Administrative Assistant Accounts Supervisor Assistant Fisheries Officer Auditor Binder Budget Analyst Assistant Cash Management Officer II Cashier Supervisor Child Protection Officer I Community Tourism Officer Composer Co-operatives Officer Customer Service Officer/Cashier Cytoscreener Draughtsman Financial Officer Foreman of Works GIS Assistant Grounds Supervisor House Parent Human Resource Technician Intake Officer Immigration Officer II Investigations Officer Junior Building Inspector Laboratory Assistant Labour Officer II Maintenance Technician Personal Assistant Pump Operator Roads Foreman Safety Officer Secretary Senior Bailiff Senior Clerk Senior Draughtsman Senior Foreman Mechanic (Vehicles) Senior Library Technician Senior Press Operator ST. KITTS-NEVIS ESTIMATES, 2019 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 34,680-43,080 NOTES 20,640-33,000 34,680-43,080 44,820-52,020 20,640-33,000/ 34,680-43,080 GRADE AND POST K22-K27 Senior Tax Officer Shop Technician Social Assistance Officer Supervisor Supervisor of Parks Technician Technical Officer Treatment Plant Operator K10-K21/ Cameraman K22-K27/ K28-K32 K10-K21/ K22-K27 Archive
 Assistant Assistant Personnel Secretary Clerk Collections Officer Emergency Medical Technician Junior Electrical Inspector Laboratory Technician Monitor, Evaluation and Surveillance Officer Port Health Officer Secretary Sports Officer Statistical Clerk I Supervisor IT Clerk K17-K27 Assistant Project Analyst 27,900-43,080 Research Officer K26 Clerk of Works K19-K26 Laboratory Technician K22-K25 Corporal Fire Sub-Officer Senior Prison Officer 41,400 30,300-41,400 34,680-39,720 K18-K25 Customs Officer II Supervisor - Old Road Fisheries Complex 29,100-39,720 ST. KITTS-NEVIS ESTIMATES, 2019 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K17-K25 Secretary K10-K25 Draughtsman/Technician Electrician Grade I Library Technician Mechanic Grade I K23 Registered Nurse K12-K23 Dental Assistant Laboratory Assistant, PWD Student Dietary Assistant Student Lab Technician Student Pharmacy Technician Student X-Ray Technician K18-K21 Lance Corporal K7-K17/ K18-K21 Press Operator K15-K21 Constable, Police Prison Officer K15 Civilian Worker, Prisons K12-K21 Development Control Assistant Environmental Planning Assistant Physical Planning Assistant Teacher NOTES SALARY SCALE PER ANNUM $ 27,900-39,720 20,640-39,720 36,360 22,680-36,360 29,100-33,000 17,760-27,900/ 29,100-33,000 25,680-33,000 25,680 22,680-33,000 K10-K21 Accounts Clerk I 20,640-33,000 Accounts Officer Administrative Assistant Administrative Officer Agricultural Trainee Assistant Farm Manager Assistant Information Officer Asssistant Research and Document Specialist Audit Assistant ST. KITTS-NEVIS ESTIMATES, 2019 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 20,640-33,000 NOTES K10-K21 GRADE AND POST Bailiff Binder Blood Bank Advocate/Counselor Cashier Clerk Clerk/Typist Clerk/Bailiff Clerk/Binder Clerk, Management Information System Community Nursing Assistant Community Tourism and Education Officer Composer Custodian Customs Assistant Data Entry Clerk Dental Clerk Fire Officer Fisheries
 Assistant Housekeeper Human Resource Clerk Immigration Officer I Internal Auditor Assistant Junior Assistant Land Surveyor Junior Clerk Junior Clerk/ Store Clerk Junior Tax Officer Junior Youth Officer Laboratory Technician Labour Officer I Market Keeper MEND Officer I Meter Reader Messenger/Office Assistant Nursing Assistant Night Duty Staff Office Assistant Orderly Part-Time Probation Officer Payment Officer I Programmer ST. KITTS-NEVIS ESTIMATES, 2019 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 20,640-33,000 NOTES K10-K21 GRADE AND POST Payroll Officer I People Empowerment Officer Phlebotomist Postman Pupil Draughtsman Registry Clerk Secretary Secretary/Registrar Security Officer Security and Support Officer Statistical Clerk I Supernumerary Teacher Supervisor Supervisor, Kitchen Supervisor, Laundry Teacher Teacher Aides Teacher in Training Teaching Assistant Technician I Telecom Operator Telephone Operator Typist Vital Statistics Clerk Water Overseer K12-K19 Student of Nursing K10-K19 Nursing Assistant K8-K19 Office Attendant/Driver Telephone Operator K12-K18 Scrub Technician K10-K17 Customs Officer 1 Home Care Officer Private/Recruit, Defence Force Private/Recruit, Coast Guard 22,680-30,300 20,640-30,300 18,900-30,300 22,680-29,100 20,640-27,900 ST. KITTS-NEVIS ESTIMATES, 2018 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES K10-K16 Special Constable K10-K14 Marketing Attendants K12 Office Attendant/Cleaner K7-K17 Assistant Binder Book Binder Clerk Driver Driver/Attendant Forestry Guard Forestry Ranger Insect/Vector Control Officer Library Assistant Messenger, Postal Services Orderly Office Attandant Office Attendant / Maintenance Park Caretaker Postman Port Health Vector Control Officer Repository Assistant Seamstress Sub-Postmistress Van Driver K1-K17 K1-K14 Attendant/Driver Attendant/Messenger Driver/Messenger Messenger/Janitor Office Attendant/Driver Attendant Janitor Messenger
 Messenger/Driver Nursing Attendant Office Attendant 20,640-26,700 20,640-24,660 22,680 17,760-27,900 12,480-27,900 12,480-24,660