Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698753376834.pdf (Saint Kitts and Nevis)
ESTIMATES 2020 Let’s Keep Building a Stronger and Safer Future for St Kitts and Nevis VOLUME ONE Government Expenditure and Revenue Plans Adopted by the National Assembly on 12th December 2019 Budget Cover.indd 2 08/12/2019 16:35 ST. CHRISTOPHER AND NEVIS ESTIMATES FOR THE YEAR 2020 VOLUME I St. Christopher and Nevis Expenditure and Revenue Plan for the Year 2020 Volume 1 December 2019 St. Christopher and Nevis Table of Contents 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 Excluding Land Sales and Loan Financing 2.5 Total Revenue by Type of Revenue Excluding Loan Financing 2.6 Total Expenditure 2.7 Total Expenditure by Type of Expenditure 2.8 Total Expenditure by Object Code 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 Including Land Sales 3.2 Revenue Summary by Revenue Type Including Loan Financing 3.3 Revenue Summary Compared to Last Year (2019) Section 4: Revenue Details 4.1 Revenue Details by Ministry 4.2 Revenue Details by Object Codes Section 5: Revenue and Financing by Source of Funds 5.1 Revenue and Financing Summary by Source of Funds APPENDICES Page 1 1 1 2 2 3 5 5 5 38 38 39 39 40 42 44 44 58 99 99 100 Section 1: Introduction 1.1 Minister of Finance Message It is my pleasure to present the 2020 Estimates of the Government of St. Christopher and Nevis.
The Estimates are arranged in an activity-based and performance-based budgeting format which is intended to create greater transparency and accountability to the citizens of the Federation.

The 2020 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 2020 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, etcetera).

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's Expenditure plan for 2020 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 2020, Total Expenditure is projected to reach $848.9 million of which $39.7 million is reserved for principal repayments on the public debt.

The remaining $809.2 million would be used to support Recurrent Expenditure in the amount of $617.3 million, Capital Expenditure in the amount of $191.5 million while $0.5 million would be allocated to Net Lending.
Of the amount allocated for Recurrent Expenditure, $246.3 million would cover Personal Emoluments, Wages and Allowances, $152.6 million would cover Goods and Services, $19.8 million would cover Debt Interest Payments and $198.6 million would cover Transfers and Subsidies.

Total Revenue is projected to be $856.3 million in 2020.

It is expected that $821.1 million would be raised from Recurrent Revenue, and $35.2 million from Budgetary and Capital Grants.
1.4 Presentation by Portfolio, Ministry and Autonomous Departments The proposed Federal Government structure for the 2020 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 Financing 2.6 Total Expenditure 2.7 Total Expenditure by Type of Expenditure 2.8 Total Expenditure by Object Code of Expenditure : ( I R D ) & O c c u p a t i o n 5 , 7 8 9 , 1 1 0 5 , 5 6 4 , 4 4 1 5 , 2 1 8 , 4 2 1 3 , 1 7 9 , 0 3 8 3 , 0 9 5 , 0 6 3 1 1 , , 9 9 6 3 6 9 1 4 , , 1 6 2 5 1 2 4 4 9 , 3 9 3 6 3 , 8 6 4 6 3 3 , 7 , 5 1 7 , 7 4 3 5 , 4 2 3 2 7 1 , 5 , 3 2 4 7 0 4 , 4 , 9 9 3 5 9 1 , 3 , 0 4 2 0 7 3 , 2 , 9 6 1 7 1 6 , 5 , 0 9 4 4 8 9 , 5 , 1 2 3 3 5 8 , 4 , 8 0 4 7 6 6 , 2 , 9 2 7 0 4 1 , 2 , 8 4 9 7 2 3 , , 1 1 4 7 9 , , 1 3 5 5 2 , 5 2 0 3 3 8 , 1 1 0 4 5 , , 1 3 0 3 9 , 4 3 9 8 7 6 - - - 7 , 1 9 3 8 5 0 , , 6 9 2 1 , 8 2 5 , 4 3 0 0 3 1 4 1 3 7 7 0 , , 6 1 1 1 3 , 1 0 3 , 5 8 8 0 2 , 2 0 2 , 4 6 8 2 , 7 4 8 , 4 7 2 6 , 2 6 7 , 4 6 4 4 , 8 6 6 , 2 8 2 9 , 6 3 1 , 2 7 5 4 , 8 8 6 1 0 , , 6 7 7 8 5 2 1 2 , , 3 7 2 0 0 2 6 2 , , 2 5 8 5 1 5 6 , 8 6 4 8 9 7 , - - T a x e s o n P r o p e r t y H o u s e T a x C o n d
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 9 9 2 9 2 3 , , 1 1 2 7 4 , 0 0 8 , 1 1 6 1 0 , 4 9 7 7 , 5 9 8 8 5 8 , 8 , 1 6 9 9 4 0 , , 1 8 8 7 2 , 8 6 6 , 1 9 7 8 0 , 4 3 7 , 9 9 0 3 7 , , 1 5 0 0 0 , 9 5 4 0 0 0 , 9 8 9 6 2 , , 1 5 0 0 0 , 6 1 7 0 0 0 , 1 9 7 5 3 , 9 2 2 , 1 9 4 0 5 , 8 0 6 , 1 9 6 0 0 , 9 0 5 , 1 9 2 1 6 , 5 7 3 1 3 , , 8 0 6 3 2 2 2 2 , , 3 3 6 5 3 5 , 8 5 3 0 , 2 1 3 9 4 , , 7 2 9 6 7 4 1 5 , , 0 0 0 0 0 0 1 8 , 4 7 5 5 4 6 , 1 9 , , 0 5 9 5 7 3 ( 2 , 1 9 5 , 8 2 5 ) ( 2 , 5 5 6 , 0 9 8 ) ( 3 6 0 , 2 7 3 ) 1 3 , 8 9 0 , 2 7 2 2 1 , 4 3 5 , 9 0 1 7 , 5 4 5 , 6 2 9 4 , 2 3 2 , 9 4 3 1 2 9 , 1 7 1 , 0 1 9 9 3 0 , 2 6 0 1 5 7 , 0 0 0 - 1 4 , 4 2 6 , 9 0 0 2 0 , 2 8 0 , 2 1 0 1 8 , 0 8 7 , 6 0 1 1 5 4 , 2 1 6 , 7 2 5 1 5 3 , 3 9 2 , 7 8 1 , 1 5 2 5 8 4 , 9 9 6 1 4 7 2 6 4 , , 7 9 3 5 , 3 2 0 , 2 0 3 1 8 1 , 9 6 5 , 7 3 0 1 6 , , 5 2 3 4 9 7 3 7 , , 3 0 5 5 0 2 1 9 7 , 6 7 2 , 0 3 9 2 0 0 , 1 7 2 , 0 3 9 2 5 4 , 0 0 1 , 0 3 8 , 1 6 5 2 3 , , 3 7 3 0 5 , 4 9 7 5 0 2 , 1 6 5 2 3 , , 3 7 3 0 5 , 4 9 7 5 0 2 1 9 3 , 7 9 6 , 1 1 7 1 9 6 , 2 9 6 , 1 1 7 2 5 0 , 1 2 5 , 1 1 6 , 1 8 9 9 9 6 , 1 9 2 , 1 9 2 4 9 6 , 1 9 2 , 2 4 6 3 2 5 , 1 9 1 1 6 , , 3 1 6 3 3 7 3 6 , , 8 3 1 2 0 1 , 1 8 1 4 2 3 , 2 8 6 , 1 8 3 9 2 3 , 2 8 6 , 2 3 7 0 7 0 , 8 2 4 2 0 7 , 1 6 0 4 7 4 , 3 0 1 8 , 5 7 2 , 9 0 6 8 , 5 7 2 , 9 0 6 9 , 2 5 4 , 3 6 7 1 6 , 9 5 6 , 5 5 3 4 0 , 6 6 0 , 3 4 2 1 7 3 , 8 0 4 , 8 1 5 1 7 3 , 8 0 4 , 8 1 5 2 3 1 , 4 2 1 , 7 1 0 R E C U R R E N T E X P E N D I T U R E 6 2 4 , 9 4 5 , 4 1 6 6 2 1 , 0 5 5 , 9 4 7 , 6 1 7 2 6 5 , 8 5 5 , 5 9 1 7 7 8 , 5 4 9 2 5 , 4 8 7 , 3 0 6 6 2 0 , 2 5 0 , 9 9 4 T O T A L E X P E N D I T U R E 7 4 2 , 6 3 0 , 7 8 5 7 5 1 8 3 8 , , 0 3 9 , 8 0 9 2 3 3 , 2 2 2 , 7 4 3 0 0 7 , 8 9 1 6 6 , 2 2 5 , 3 3 1 8 7 2 , 9 6 6 , ( D E C R E A S E ) 2 0 2 2 2 0 2 1 2 0 2 0 2 0 1 9 I N C R E A S E / $ $
 $ $ $ A c t u a l 2 0 1 8 $ A p p r o v e d 2 0 2 0 / 2 0 1 9 5-iii L a n d a n d P r o p e r t y S a l e s 5 , 0 0 0 , 0 0 0 5 , 0 0 0 0 0 0 , 5 , 0 0 0 0 0 0 , , 6 5 0 0 , 0 0 0 ( 1 , 5 0 0 , 0 0 0 ) 3 5 , 4 5 0 , , , 5 2 4 0 5 8 3 3 , , 1 7 6 0 3 6 4 , 6 5 1 , 9 7 8 5 8 , , 4 3 4 1 5 9 4 0 , 4 7 3 8 1 9 , , 2 7 9 6 8 , 8 7 4 , 3 1 2 4 1 , 7 8 5 , 3 6 4 2 2 , 0 3 7 , 3 9 6 8 0 , 4 0 3 8 , 4 5 3 1 6 3 , 8 , 4 3 8 6 1 8 , 1 9 , , 2 4 8 7 9 5 1 0 , , 6 2 5 1 4 7 2 9 , , 8 7 3 9 4 2 1 1 , 9 9 2 , 9 9 0 ( 2 , 1 8 6 , 5 2 9 ) 9 , 8 0 6 , 4 6 1 1 7 , 8 7 7 , 7 8 1 2 2 , 5 0 7 , 2 8 0 4 0 , 3 8 5 , 0 6 1 , 2 9 6 2 1 , 5 5 5 , 6 6 8 6 3 , 0 8 5 6 3 , , 3 9 4 5 7 8 3 , 4 6 8 , 5 0 7 8 0 , 7 8 1 , 0 2 3 , 1 0 7 4 8 , 6 8 9 , 4 7 0 8 2 , 6 4 8 4 1 , , 0 5 8 0 4 3 6 , 0 2 4 , 6 0 5 5 9 , 3 4 5 , , 6 8 5 , 3 6 9 1 3 0 7 8 2 , , 0 9 2 , 1 9 1 9 6 7 , 3 6 7 , 1 5 1 2 2 9 , 3 4 2 4 0 , 7 3 8 , 0 2 5 2 5 2 , 7 1 5 , , 0 7 7 7 9 5 , 2 1 , 0 7 7 7 9 5 , - 4 , 3 8 7 3 0 7 , , 1 0 2 2 5 , , 2 0 9 2 6 , 4 2 7 , 2 4 9 8 6 , , 2 5 3 1 3 , 7 3 4 , 3 5 2 1 1 , 2 0 3 1 5 9 3 6 2 2 4 , , 8 9 0 6 2 6 3 4 , , 7 9 0 6 2 6 9 , 9 0 0 0 0 0 , 3 2 5 , 1 5 9 4 2 0 , 7 3 6 9 5 , 5 7 7 5 , 5 2 0 , 2 1 4 5 , 7 9 4 , 5 3 0 2 7 4 , 3 1 6 C u r r e n t A c c o u n t S u r p l u s / ( D e f i c i t ) 1 3 7 , 0 8 1 , 3 9 3 1 1 6 2 1 7 , , 0 4 7 , 2 0 3 8 3 8 , 6 5 3 1 5 7 , 4 9 6 , 7 5 9 4 6 , 3 4 1 , 8 9 4 3 0 6 , 2 6 6 , ( D E C R E A S E ) 2 0 2 2 2 0 2 1 2 0 2 0 2 0 1 9 I N C R E A S E / $ $ $ $ $ A c t u a l 2 0 1 8 $ A p p r o v e d 2 0 2 0 / 2 0
 1 9 5-iv Section 2: Financial Summaries 2.2: Fiscal Operations 2020 Estimates Fiscal Operations Economic Classification 2020 2019 Estimates $ Projections $ 2019 Approved Estimates $ 2018 Actuals $ TOTAL REVENUE AND GRANTS 856,315,870 1,012,332,678 784,065,934 932,312,012 RECURRENT REVENUE 821,104,508 994,253,527 749,275,308 926,517,482 Tax Revenue Taxes on Income Income Tax Withholding Tax Housing and Social Development Levy Unincorporated Business Tax 464,883,778 150,396,346 81,783,688 15,635,876 46,232,360 6,744,422 457,497,476 151,888,603 85,559,340 15,115,522 44,693,770 6,519,971 455,205,339 134,054,721 67,133,338 15,115,522 44,693,770 7,112,091 436,045,382 142,978,062 81,398,517 14,694,955 40,535,433 6,349,157 Taxes on Property House Tax Condominium Tax 15,310,055 11,273,199 4,036,856 12,383,743 10,898,033 1,485,710 16,590,349 12,732,887 3,857,462 13,692,232 10,356,774 3,335,458 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 Island Enhancement Fund 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 100,440,959 58,802,202 6,921,825 - 413,770 13,039,876 11,045,439 2,849,723 2,927,041 4,804,766 5,123,358 5,094,489 198,736,417 64,762,491 697,496 7,117,768 38,284,730 4,687,624 6,520,755 - 13,997,008 62,668,545 102,863,221 56,845,294 6,691,470 1,000 800,000 18,212,002 10,677,852 - - - 4,952,855 4,682,748 190,361,909 61,366,691 674,283 6,542,505 35,190,527 6,480,000 5,993,743 - 101,582,281 62,258,515 6,864,897 - - 12,372,002 10,677,852 2,754,886 2,829,631 4,644,866 4,726,267 4,682,748 202,977,988 61,366,691 662,577 7,446,668 41,320,098 3,697,721 5,828,718 - 13,531,195 60,582,966 15,839,741 66,815,774 91,705,648 54,182,926 6,226,613 4,141 847,915 12,770,583
 9,195,682 2,383,935 2,484,420 3,681,314 4,232,025 4,245,763 187,669,440 61,004,459 551,735 6,383,486 36,678,649 4,206,432 5,450,104 163,329 13,375,810 59,855,436 5-v Section 2: Financial Summaries 2.2: Fiscal Operations 2020 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 2020 2019 Estimates $ Projections $ 2019 Approved Estimates $ 2018 Actuals $ TOTAL EXPENDITURE 809,233,222 893,418,962 743,007,891 872,966,890 RECURRENT EXPENDITURE 617,265,855 645,502,265 591,778,549 620,250,994 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 129,171,019
5-vi Section 2: Financial Summaries 2.2: Fiscal Operations 2020 Estimates Fiscal Operations Economic Classification 2020 2019 Estimates $ Projections $ 2019 Approved Estimates $ 2018 Actuals $ Pensions and Gratuities Pensions Gratuities Ex-Gratia Awards 40,038,473 27,553,412 11,285,061 1,200,000 44,589,237 32,104,176 11,285,061 1,200,000 40,038,473 27,553,412 11,285,061 1,200,000 45,111,597 31,797,349 12,464,711 849,537 Current Account Surplus/(Deficit) 203,838,653 348,751,262 157,496,759 306,266,488 Grants Budgetary Grants Capital Grants 35,211,362 10,225,159 24,986,203 18,079,151 2,434,920 15,644,231 34,790,626 9,900,000 24,890,626 5,794,530 274,316 5,520,214 Capital Expenditure and Net Lending 191,967,367 247,916,697 151,229,342 252,715,896 Overall Balance Primary Balance Principal Payments Domestic Foreign 47,082,648 118,913,716 41,058,043 59,345,122 66,863,085 141,250,251 63,394,578 80,781,023 39,680,403 8,438,618 31,241,785 29,873,942 10,625,147 19,248,795 29,873,942 10,625,147 19,248,795 40,385,061 22,507,280 17,877,781 Land and Property Sales 5,000,000 6,501,500 6,500,000 35,450,182 5-vii 2.3 : Reconciliation of Financial Statements and Fiscal Data 2020 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2018 RECURRENT ACCOUNT Revenue Expenditure Recurrent Account Surplus/(Deficit) Financial Statements $ Fiscal Data $ 916,369,731 633,873,872 282,495,859 926,517,483 620,250,994 306,266,489 Recurrent Revenue per Financial Statements 916,369,731 Adjustments: Adjustments from Below the Line activity Recurrent Revenue per Fiscal Data 10,147,752 926,517,483 Recurrent Expenditure per Financial
 Statements 633,873,872 Adjustments: Adjustments on Goods and Services recorded Below the Line Interest Payments Arrears Expenditure for Transfers recorded Below the Line Recurrent Expenditure per Fiscal Data (15,639,132) 418,616 1,597,638 620,250,994 5-viii 2020 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2018 CAPITAL ACCOUNT Revenue and Grants Expenditure and Net Lending Financial Statements $ Fiscal Data $ 40,056,651 250,028,267 5,794,530 252,715,896 Capital Revenue and Budgetary Grants per Financial Statements 40,056,651 Adjustments: Budgetary Grants recorded Below the Line Capital Grants recorded Below the Line Capital Grants re direct payments per PSIP Report Land and Property Sales classified as Financing Capital Revenue and Budgetary Grants per Fiscal Data 274,316 269,514 644,231 (35,450,182) 5,794,530 Capital Expenditure and Net Lending per Financial Statements 250,028,267 Adjustments: Capital Expenditure recorded Below the Line Direct payments per PSIP report Net Lending recorded Below the Line 1,901,891 644,231 141,507 Capital Expenditure and Net Lending per Fiscal Data 252,715,896 5-ix 2.4 Total Revenue Excluding Land Sales and Loan Financing Object Code Portfolio / Autonomous Department Vote Supply Revenue Main Estimates 2020 $ 2019 $ Variation $ % R. 01 Revenue collected by Governor General 2,282 - 2,282 - R. 04 Revenue collected by Justice, Legal Affairs and Communications 1,905,710 1,913,464 (7,754) (0.4) R. 05 Revenue collected by Office of the Prime Minister 4,588 9,808 (5,220) (53.2) R. 06 Revenue collected by National Security 6,715,570 7,393,844 (678,274) (9.2) R. 07 Revenue collected by International Trade, Industry, and Commerce 181,993 156,696 25,297 16.1 R. 08 Revenue collected by Finance 781,268,910 711,245,285 70,023,625 9.8 R. 09 R. 10 Revenue collected by Community Development, Gender Affairs and Social Services Revenue collected by Agriculture, Human Settlement, Cooperatives and
 Environment 100 - 100 - 716,600 750,927 (34,327) (4.6) R. 11 Revenue collected by Tourism 315,870 339,723 (23,853) (7.0) R. 12 Revenue collected by Public Infrastructure, Post, Urban Development, and Transport 23,416,993 20,453,518 2,963,475 14.5 R. 13 Revenue collected by Education 946,014 1,048,485 (102,471) (9.8) R. 14 Revenue collected by Health 5,170,738 4,864,754 305,984 6.3 R. 15 Revenue collected by Youth, Sports, and Culture 164,520 624,163 (459,643) (73.6) R. 16 Revenue collected by Sustainable Development (excluding Land and Property Sales) 35,490,967 35,252,335 238,632 0.7 R. 17 Revenue collected by Foreign Affairs and Aviation 15,015 12,932 2,083 16.1 TOTAL 856,315,870 784,065,934 72,249,936 9.2 6 2.5 Total Revenue by Type of Revenue Excluding Loan Financing Object Code Portfolio Recurrent Capital Budgetary Grant Total Vote Supply - 2020 Revenue $ $ $ R. 01 Revenue collected by Governor General R. 04 Revenue collected by Justice, Legal Affairs and Communications 2,282 1,905,710 R. 05 Revenue collected by Office of the Prime Minister 4,588 R. 06 Revenue collected by National Security 6,715,570 R. 07 Revenue collected by International Trade, Industry, and Commerce 181,993 R. 08 Revenue collected by Finance 781,268,910 R. 09 Revenue collected by Community Development, Gender Affairs and Social Services 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 100 716,600 315,870 23,416,993 946,014 5,170,738 R. 15 Revenue collected by Youth, Sports, and Culture 164,520 - - - - - - - - - - - - - $ 2,282 1,905,710 4,588 6,715,570 181,993 781,268,910 100 716,600 315,870 23,416,993 946,014 5,170,738 164,520 - - - - - - - - - - - - - R. 16 Revenue collected by Sustainable Development 279,605 29,986,203 10,225,159 40,490,967 R. 17 Revenue
 collected by Foreign Affairs and Aviation 15,015 - - 15,015 TOTAL 821,104,508 29,986,203 10,225,159 861,315,870 7 2.6 Total Expenditure Object Code Portfolio / Autonomous Department Vote Supply Expenditures Main Estimates Variation E. 01 Represent the Queen 2020 $ 2019 $ $ 2,228,448 2,135,454 92,994 E. 02 Provide Legislative Services for the Federation 2,209,117 2,080,132 128,985 E. 03 Audit the Public Accounts 1,341,572 1,322,016 19,556 % 4.4 6.2 1.5 E. 04 Facilitate Justice and Manage the Country's Legal Affairs 16,572,584 14,493,172 2,079,412 14.3 E. 05 Manage the Affairs of the Federation 52,588,964 48,564,848 4,024,116 8.3 E. 06 Provide National Security 99,200,710 79,844,336 19,356,374 24.2 E. 07 Support Small Business Development, Industry and Commerce 4,987,965 4,064,360 923,605 22.7 E. 08 Manage Finance 272,526,724 247,095,176 25,431,548 10.3 E. 09 E. 10 Promote Community Development, Gender Affairs and Social Services Manage Agriculture, Human Settlement, Cooperatives and Environment 37,664,611 34,370,192 3,294,419 9.6 15,978,216 14,351,948 1,626,268 11.3 E. 11 Promote and Develop Tourism 35,247,996 30,667,874 4,580,122 14.9 E. 12 Manage Public Infrastructure, Post, Urban Development and Transport 83,564,118 72,232,466 11,331,652 15.7 E. 13 Manage Education Services 89,912,832 89,331,936 580,896 E. 14 Manage Health Care and Health Environmental Services 61,953,408 60,626,283 1,327,125 0.7 2.2 E. 15 Manage Youth, Sports and Culture 15,734,436 13,609,326 2,125,110 15.6 E. 16 Manage Sustainable Development 19,214,587 23,464,958 (4,250,371) (18.1) E. 17 E. 18 Manage the Foreign Policy of the Federation and Manage Aviation Manage Legal Representation of the Government and Provide Electoral Services 20,658,393 18,787,824 1,870,569 10.0 13,919,585 12,428,551 1,491,034 12.0 E. 19 Enhance Labour and Industrial Relations 3,409,359 3,410,981 (1,622) - TOTAL 848,913,625 772,881,833 76,031,792 9.8 8 2.7 Total Expenditure by Type of Expenditure Object Vote Supply - 2020
 Expenditures Budgetary Code Portfolio / Autonomous Department Recurrent Capital Transfer Principal Repayment Net Lending Total $ $ $ $ $ $ E. 01 Represent the Queen 1,428,448 800,000 - E. 02 Provide Legislative Services for the Federation 1,917,746 250,000 41,371 E. 03 Audit the Public Accounts 1,336,572 - 5,000 E. 04 Facilitate Justice and Manage the Country's Legal Affairs 11,097,764 3,300,000 2,174,820 E. 05 Manage the Affairs of the Federation 37,612,580 7,900,000 7,076,384 E. 06 Provide National Security 59,028,832 35,683,926 4,487,952 E. 07 Support Small Business Development, Industry and Commerce 4,173,161 500,000 314,804 - - - - - - - - - - - - - - 2,228,448 2,209,117 1,341,572 16,572,584 52,588,964 99,200,710 4,987,965 E. 08 Manage Finance 102,026,055 16,824,626 113,495,640 39,680,403 500,000 272,526,724 E. 09 E. 10 Promote Community Development, Gender Affairs and Social Services Manage Agriculture, Human Settlement, Cooperatives and Environment 7,009,164 3,605,797 27,049,650 9,253,896 5,034,905 1,689,415 E. 11 Promote and Develop Tourism 6,721,227 10,127,795 18,398,974 E. 12 Manage Public Infrastructure, Post, Urban Development and Transport 21,562,098 61,704,488 297,532 E. 13 Manage Education Services 63,572,546 15,260,823 11,079,463 E. 14 Manage Health Care and Health Environmental Services 55,145,605 6,500,000 307,803 E. 15 Manage Youth, Sports and Culture 7,472,568 7,014,787 1,247,081 E. 16 Manage Sustainable Development 6,115,084 12,718,003 381,500 E. 17 Manage the Foreign Policy of the Federation and Manage Aviation E. 18 Manage Legal Representation of the Government and Provide Electoral Services 9,856,754 1,442,217 9,359,422 11,506,465 1,300,000 1,113,120 E. 19 Enhance Labour and Industrial Relations 1,854,059 1,500,000 55,300 - - - - - - - - - - - - - - - - - - - - - - 37,664,611 15,978,216 35,247,996 83,564,118 89,912,832 61,953,408 15,734,436 19,214,587 20,658,393 13,919,585 3,409,359 TOTAL 418,690,624 191,467,367 198,575,231 39,680,403
 500,000 848,913,625 9 2.8 Total Expenditure by Object Code of Expenditure Responsibility Centre: 01 - Governor General Activity Name: E.01 - Represent the Queen Programme Expenditures 2020 by 2 - Category (in thousands) Compensation of employees Interest Use of Goods and Services Fixed Assets Total Main Estimates 2019 01001 - Manage General Administration 01001 - Invest in Government House Total Authorised/Estimated Positions 733 0 733 0 0 0 695 0 695 0 800 800 1,428 800 2,228 0 1,335 800 2,135 0 10 Responsibility Centre: 02 - Parliament Activity Name: E.02 - Provide Legislative Services for the Federation Programme Expenditures 2020 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2019 02011 - Provide Administrative and Support 00964 - Remunerate Members of Parliament 01484 - Support the Office of the Opposition Total Authorised/Estimated Positions Responsibility Centre: 03 - Audit Office Activity Name: E.03 - Audit the Public Accounts Programme Expenditures 2020 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Total Main Estimates 2019 03021 - Provide Administrative, Logistics and Operations Support 03022 - Conduct Audits on Government Operations Total Authorised/Estimated Positions 348 726 1,074 5 0 5 263 0 263 616 726 1,342 0 610 712 1,322 0 12 Responsibility Centre: 04 - Ministry of Justice, Legal Affairs and Communications Activity Name: E.04 - Facilitate Justice and Manage the Country's Legal Affairs Programme Expenditures 2020 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2019 04089 - Provide Telecommunications 04031 - Administer Justice and Legal Affairs 04033 - Provide Legal Services to the Public 04031 - Provide Legal Services
 to the 04034 - Manage Office of the Ombudsman 04059 - Register Legal Documents 04060 - Support the Judiciary 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 Expenditures 2020 by 2 - Category (in thousands) Compensation of employees Subsidies Grants Use of Goods and Services Fixed Assets Memorandum Items Total 05041 - Manage General Administration 05041 - Manage Regional Integration and Diaspora 05041 - Manage the National Archives 05041 - Manage the Citizenship by Investment Unit 05042 - Manage the Human Resources Dept 05087 - Promote Investments 05088 - Inform the Public 05043 - Provide Government Printing Services Authorised/Estimated Positions 0 Total 12,272 0 7,076 25,340 7,900 0 52,589 14 Programme Main Estimates 2019 05041 - Manage General Administration 05041 - Manage Regional Integration and Diaspora Unit 05041 - Manage the National Archives and Records 05041 - Manage the Citizenship by Investvestment Unit 05042 - Manage the Human Resources of the Government 05087 - Promote Investments 05088 - Inform the Public on Government Activities and Create Public Awareness 05043 - Provide Printing Services for the Government Total Authorised/Estimated Positions 12,404 325 269 19,386 12,055 1,615 1,460 1,051 48,565 0 15 Responsibility Centre: 06 - Ministry of National Security Activity Name: E.06 - Provide National Security Expenditures 2020 by 2 - Category (in
 thousands) Programme Social Benefits Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items 06052 - Manage Police Services 06051 - Manage Administration 06053 - Provide Fire and Rescue Services 06055 - Provide Prison Services 06056 - Enhance Disaster Management 06058 - Prevent and Reduce Drug Abuse 06054 - Provide National Defence Total Authorised/Estimated Positions Programme Total Main Estimates 2019 06052 - Manage Police Services 06051 - Manage the Ministry and Provide Adminstrative and Support Services 06053 - Provide Fire and Rescue Services 06055 - Provide Prison Services 06056 - Enhance Disaster Management in the Federation 06058 - Program to Prevent and Reduce Drug Abuse 06054 - Provide National Defence and Regional Security Assistance Total Authorised/Estimated Positions 64,256 10,114 7,738 4,765 1,225 354 10,749 99,201 0 45,388 12,107 6,686 3,901 1,107 293 10,362 79,844 0 17 Responsibility Centre: 07 - Ministry of International Trade, Industry and Commerce Activity Name: E.07 - Support Small Business Development, Industry and Commerce Programme Expenditures 2020 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2019 07074 - Provide Administrative Support 1,167 315 07075 - Establish and Monitor Standards 07075 - Promote Small Business 07117 - Manage Consumer Affairs 07074 - Invest in Trade Invest in Bureau of Standards Total Authorised/Estimated Positions Responsibility Centre: 08 - Ministry of Finance Activity Name: E.08 - Manage
 Finance Expenditures 2020 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Interest Grants Use of Goods and Services Other Expenses Fixed Assets 08081 - Administer Government Finances 0 4.904 0 70,386 4,625 29,432 12,325 and Policies 08082 - Manage Government Accounts 08083 - Manage the Administration and Collection of Inland Revenue Dept 08084 - Manage Collection of Customs and Excice Dept.
Revenue and Enforce Border Security 08090 - Provide Counter Measures to Money LaunderingTerrorist Financing 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 2019 08081 - Administer Government Finances and Polices 08082 - Manage Government Accounts 08083 - Manage the Administration and Collection of Inland Revenue Dept 08084 - Manage Collection of Customs and Excise Dept and Enforce Border Security 08090 - Provide Counter Measures to Money laundering and Terrorist Financing Money 08081 - Net Lending Total Authorised/Estimated Positions Responsibility Centre: 09 - Ministry of Community Development, Gender Affairs and Social Services Activity Name: E.09 - Promote Community Development, Gender Affairs and Social Services Expenditures 2020 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 09105 - Provide Probationary Services Total Authorised/Estimated Positions 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 2020 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 2019 10173 - Manage and protect the Environment 10113 - Provide and Monitor Human Settlement 10111 - Provide General Administration 10112 - Support the Development of Agriculture 10115 - Manage Marine Resources 10114 - Support the Cooperatives 10116 - National Health Insurance Total Authorised/Estimated Positions 615 1,025 1,526 6,726 3,389 370 700 14,351 0 23 Responsibility Centre: 11 - Ministry of Tourism 121 - Permanent Secretary's Office Activity Name: E.11 - Promote and Develop Tourism Programme Expenditures 2020 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2019 11121 - Manage General Administration 11122 - Promote and develop Tourism Total Authorised/Estimated Positions 794 1,664 2,458 150 18,249 18,399 470 3,793 4 ,263 0 5,928 5,928 0 4,200 4,200 1,414 33,834 35,248 0 1,365 29,303 30,668 0 24 Responsibility Centre: 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 - Permanent Secretary's Office Activity Name: E.12 - Manage Public Infrastructure, Post, Urban Development and Transport Programme Expenditures 2020 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total 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 2019 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 in the Federation 12137 - Manage Urban Development Unit Total Authorised/Estimated Positions 366 918 3,403 54,450 12,967 38 90 72,232 0 26 Responsibility Centre: 13 - Ministry of Education Activity Name: E.13 - Manage Education Services Expenditures 2020 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Subsidies Grants Use of Goods and Services Other Expenses Fixed Assets 13141 - Provide Administrative Support 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 2019 13141 - Provide Administrative Support 13141 - Invest in Education 13142 - Promote and support Early Childhood 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 Expenditures 2020 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items 14151 - Provide Administrative Support 14152 - Deliver Health Care in Communities 14153 - Provide Health Care Total Authorised/Estimated Positions 0 0 6 6 1,515 13,366 25,974 40,856 302 0 0 302 1,085 1,122 12,083 14,290 0 0 0 0 500 2,000 4,000 6,500 0 0 0 0 Programme Total Main Estimates 2019 14151 - Provide Administrative Support 14152 - Deliver Health Care in Communities 14153 - Provide Health Care Total Authorised/Estimated Positions 3,403 16,488 42,063 61,953 0 3,065 18,922 38,639 60,626 0 30 Responsibility Centre: 15 - Ministry of Youth, Sports and Culture Activity Name: E15 - Manage Youth, Sports and Culture Programme Expenditures 2020 by 2 - Category (in thousands) Compensation of employees Subsidies Grants Use of Goods and Services Fixed Assets Memorandum Items Total 15161 - Administer Youth, Sports and 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 2019 15161 - Administer Youth, Sports and Culture 15124 - Invest in Cultural Development 15149 - Support Youth Development 15123 - Develop
 Sports and people through Sportssf 15124 - Organise, support and promote National and Community Festivals Total Authorised/Estimated Positions 716 200 1,167 9,213 2,313 13,609 0 32 Responsibility Centre: 16 - Ministry of Sustainable Development Activity Name: E.16 - Manage Sustainable Development Programme Expenditures 2020 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total 16171 - Provide General Administration 16172 - Develop and maintain Plans 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 2019 16171 - Provide general administration services for Central Planning 16172 - Develop and maintain strategic Development Plans 16173 - Manage Physical Planning 16174 - Collect, compile and dessiminate Statistics 16175 - Control Development Board 16176- Register and Manage Land Stock Total Authorised/Estimated Positions 3,149 14,862 1,781 1,483 162 2,028 23,465 0 34 Responsibility Centre: 17 - Ministry of Foreign Affairs and Aviation Activity Name: E.17 - Manage the Foreign Policy of the Federation and Manage Aviation Expenditures 2020 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2019 17071 - Manage General Administration 17072 - Represent the Federation Abroad 17125 - Manage Civil Aviation Total Authorised/Estimated Positions Responsibility Centre: 18 - Office of the Attorney General
 Activity Name: E.18 - Attorney General Programme Expenditures 2020 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Total Main Estimates 2019 092 - Provide Electoral Services - Manage General Administration/ Represent the Government Total Authorised/Estimated Positions 523 2,221 0 1,113 334 2,645 0 5,783 1,300 0 2,744 1,113 2,979 5,783 1,300 2,157 11,763 13,920 0 1,100 11,329 12,429 0 36 Responsibility Centre: 19 - Ministry of Nevis Affairs, Labour, Social Security and Ecclesiastical Affairs Activity Name: E. 19 - Enhance Labour and Industrial Relations Programme Expenditures 2020 by 2 - Category (in thousands) Compensation of employees Subsidies Grants Use of Goods and Services Fixed Assets Total Main Estimates 2019 00780 - Enhance Labour and Industrial 1,609 Relations - Invest in Labour Department - Participation in Regional and International Organizations 00781- Support Ecclesiastical Affairs Total Authorised/Estimated Positions 2.9a Capital Estimates by Ministry 2.9b Capital Estimates by Source of Funds 38 2.9a Capital Estimates by Ministry Object Code Portfolio / Autonomous Department Estimates Estimates Variation Capital Expenditure E. 01 Represent the Queen 2020 $ 2019 $ 800,000 800,000 E. 02 Provide Legislative Services for the Federation 250,000 250,000 E. 03 Audit the Public Accounts - - $ % - - - - - - E. 04 Facilitate Justice and Manage the Country's Legal Affairs 3,300,000 2,050,000 1,250,000 61.0 E. 05 Manage the Affairs of the Federation 7,900,000 4,100,000 3,800,000 92.7 E. 06 Provide National Security 35,683,926 19,370,623 16,313,303 84.2 E. 07 Support Small Business Development, Industry and Commerce 500,000 31,000 469,000 1,512.9 E. 08 Manage Finance 16,824,626 12,300,000 4,524,626 36.8 E. 09 E. 10 Promote Community Development, Gender Affairs and Social Services
 Manage Agriculture, Human Settlement, Cooperatives and Environment 3,605,797 900,000 2,705,797 300.6 5,034,905 4,187,262 847,643 20.2 E. 11 Promote and Develop Tourism 10,127,795 5,961,699 4,166,096 69.9 E. 12 Manage Public Infrastructure, Post, Urban Development and Transport 61,704,488 50,881,001 10,823,487 21.3 E. 13 Manage Education Services 15,260,823 16,270,723 (1,009,900) (6.2) E. 14 Manage Health Care and Health Environmental Services 6,500,000 7,418,675 (918,675) (12.4) E. 15 Manage Youth, Sports and Culture 7,014,787 6,443,167 571,620 8.9 E. 16 Manage Sustainable Development 12,718,003 17,122,192 (4,404,189) (25.7) E. 17 E. 18 Manage the Foreign Policy of the Federation and Manage Aviation Manage Legal Representation of the Government and Provide Electoral Services 1,442,217 43,000 1,399,217 3,254.0 1,300,000 600,000 700,000 116.7 E. 19 Enhance Labour and Industrial Relations 1,500,000 1,500,000 - - TOTAL 191,467,367 150,229,342 41,238,025 27.5 39 2.9b Capital Estimates by Source of Funds Object Code Portfolio / Autonomous Department Revenue Loan Grant Total 2020 Capital Expenditure C. 01 Represent the Queen $ 800,000 C. 02 Provide Legislative Services for the Federation 250,000 C. 03 Audit the Public Accounts C. 04 Facilitate Justice and Manage the Country's Legal Affairs C. 05 Manage the Affairs of the Federation C. 06 Provide National Security C. 07 Support Small Business Development, Industry and Commerce C. 08 Manage Finance C. 09 Promote Community Development, Gender Affairs and Social Services C. 10 Manage Agriculture, Human Settlement, Cooperatives and Environment C. 11 Promote and Develop Tourism C. 12 Manage Public Infrastructure, Post, Urban Development and Transport - 3,300,000 6,900,000 30,616,481 500,000 14,420,000 1,056,868 5,034,905 8,900,000 52,640,856 $ $ $ 800,000 250,000 - 3,300,000 - - - - 1,000,000 7,900,000 5,067,445 35,683,926 - 500,000 2,404,626 16,824,626 2,548,929 3,605,797 - 5,034,905 1,227,795 10,127,795 9,063,632 61,704,488 -
 - - - - - - - - - - - C. 13 Manage Education Services 11,878,000 2,000,000 1,382,823 15,260,823 C. 14 Manage Health Care and Health Environmental Services C. 15 Manage Youth, Sports and Culture 6,500,000 6,350,792 - - - 6,500,000 663,995 7,014,787 C. 16 Manage Sustainable Development 6,291,045 4,800,000 1,626,958 12,718,003 C. 17 Manage the Foreign Policy of the Federation and Manage Aviation C. 18 Manage Legal Representation of the Government and Provide Electoral Services 1,442,217 1,300,000 C. 19 Enhance Labour and Industrial Relations 1,500,000 - - - - - - 1,442,217 1,300,000 1,500,000 TOTAL CAPITAL EXPENDITURE 159,681,164 6,800,000 24,986,203 191,467,367 40 Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue Including Land Sales 3.2 Revenue Summary by Revenue Type Including Loan Financing 3.3 Revenue Summary Compared to Last Year (2019) Section 4: Revenue Details 4.1 Revenue Details by Ministry 4.2 Revenue Details by Object Codes Section 5: Revenue and Financing by Source of Funds 5.1 Revenue and Financing Summary by Source of Funds 41 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 2020 Description Estimates 2020 Estimates 2019 Increase / (Decrease) 2020 - 2019 $ $ $ Actual 2018 (per Financial Statements) $ Capital Revenue Capital Grants 5,000,000 24,986,203 6,500,000 24,890,626 (1,500,000) 95,577 35,450,182 4,606,469 Revenue on Capital Account 29,986,203 31,390,626 (1,404,423) 40,056,651 Revenue from Budgetary Grants 10,225,159 9,900,000 325,159 - Capital Revenue and Budgetary Grants 40,211,362 41,290,626 (1,079,264) 40,056,651 Revenue on Recurrent Account 821,104,508 749,275,308 71,829,200 916,369,731 TOTAL REVENUE 861,315,870 790,565,934 70,749,936 956,426,382 42 3.2 Revenue Summary by Revenue Type Including Loan Financing Object Code Portfolios Vote Supply 2020 - Revenue Recurrent Capital Budgetary Grant $ $ $ R.01
 1031 R.04 Revenue collected by the Governor General Collect Administration 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 04089 Collect Technology Department Revenue R.05 Revenue collected by the Office of the Prime Minister 05087 Collect St. Kitts Investment Promotion Agency Revenue Revenue collected by National Security 05088 Collect Information Department Revenue R.06 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, Commerce and Consumer Affairs 07074 Collect International Trade 07075 Collect Industry Trade and Commerce Revenue Revenue collected by Finance R.08 08081 Collect Financial Secretary's Office Revenue 08082 Collect Accountant General's Department Revenue 08083 Collect Inland Revenue Department Revenue 08084 Collect Customs and Excise Department Revenue R.09 Revenue collected by Community Development, Gender Affairs and Social Services 09101 Collect Permanent Secretary Office Revenue 2,282 2,282 1,905,710 6,227 12,214 513,928 1,297,291 76,050 4,588 579 4,009 6,715,570 6,277,260 184,982 249,392 217 3,719 181,993 12,393 169,600 781,268,910 295,507,387 20,700,197 270,532,837 194,528,489 100 100 Total $ 2,282 2,282 1,905,710 6,227 12,214 513,928 1,297,291 76,050 4,588 579 4,009 6,715,570 6,277,260 184,982 249,392 217 3,719 181,993 12,393 169,600 781,268,910 295,507,387 20,700,197 270,532,837 194,528,489 100 100 TOTAL C/F 790,079,153 - - 790,079,153 43 Object Code Portfolios R.10 TOTAL B/F Revenue collected by Agriculture, Human Settlement, Cooperatives and Environment 10112 Collect Department of Agriculture Revenue 10115 Collect Department of Marine Resources Revenue Revenue collected by
 Tourism R.11 11121 Collect Tourism Revenue R.12 Revenue collected by Public Infrastructure, Post, Urban Development, and Transport 12125 Collect Transport Revenue 12132 Collect Postal Services 12133 Collect Public Infrastructure Department Revenue 12135 Collect Water Department Revenue 12137 Collect Urban Development Revenue R.13 Revenue collected by Education 13141 Collect Administration Revenue 13147 Collect Clarence Fitzroy Bryant College Revenue Revenue collected by Health R.14 14151 Collect Administration Revenue 14152 Collect Community Health Services Revenue 14153 Collect Institution Health Services R.15 Revenue Revenue collected by Youth, Sports and Culture 15123 Collect Sports Department Revenue Revenue collected by Sustainable R.16 Development Vote Supply 2020 - Revenue Recurrent Capital Budgetary Grant $ $ $ 790,079,153 Total $ Collect Physical Planning Revenue 16176 Collect Lands and Surveys Department 279,605 Revenue 16172 Multilateral and Bilateral Grants 16172 Capital Revenue - Grants 16172 Capital Revenue - Loans R.17 Revenue collected by Foreign Affairs and Aviation 17125 Collect Civil Aviation Revenue 15,015 15,015 5,000,000 24,986,203 6,800,000 10,225,159 279,605 5,000,000 10,225,159 24,986,203 6,800,000 15,015 15,015 TOTAL 821,104,508 36,786,203 10,225,159 868,115,870 44 3.3 Revenue Summary Compared to Last Year, 2019 Object Code Portfolios R.01 1031 R.04 Revenue collected by the Governor General Collect Administration Revenue collected by Justice, Legal Affairs and Communications 04031 Collect Administration Revenue 04033 Collect Legal Aid Clinic
 Revenue 04059 Collect Registrar's Office Revenue Vote Supply 2020 - Revenue Vote Supply Main Estimates Variation 2020 $ 2,282 2,282 1,905,710 6,227 12,214 513,928 2019 $ $ % - - 2,282 2,282 - - 1,913,464 6,075 12,451 756,848 (7,754) 152 (237) (242,920) (0.4) 2.5 (1.9) (32.1) 04060 Collect Magistrate's Department Revenue 1,297,291 1,138,090 159,201 14.0 04089 Collect Technology Department Revenue R.05 Revenue collected by the Office of the Prime Minister 05087 Collect St. Kitts Investment Promotion Agency Revenue Revenue collected by National Security 05088 Collect Information Department Revenue R.06 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, Commerce and Consumer Affairs 07074 Collect International Trade 07075 Collect Industry Trade and Commerce Revenue Revenue collected by Finance R.08 08081 Collect Financial Secretary's Office Revenue 08082 Collect Accountant General's Department Revenue 08083 Collect Inland Revenue Department Revenue 08084 Collect Customs and Excise Department 76,050 4,588 579 4,009 6,715,570 6,277,260 184,982 249,392 217 3,719 - 76,050 - 9,808 (5,220) (53.2) 6,354 (5,775) (90.9) 3,454 7,393,844 7,011,728 154,972 220,000 191 6,953 555 (678,274) (734,468) 30,010 29,392 26 (3,234) 181,993 12,393 156,696 10,667 25,297 1,726 169,600 781,268,910 146,029 711,245,285 23,571 70,023,625 295,507,387 235,052,058 60,455,329 20,700,197 20,731,514 (31,317) 270,532,837 256,069,148 14,463,689 16.1 (9.2) (10.5) 19.4 13.4 13.6 (46.5) 16.1 16.2 16.1 9.8 25.7 (0.2) 5.6 Revenue 194,528,489 199,392,565 (4,864,076) (2.4) R.09 Revenue collected by Community Development, Gender Affairs and Social Services 09101 Collect Permanent Secretary Office Revenue 100 100 - - - 100 100 - - - - TOTAL C/F 790,079,153 720,719,097 69,360,056 9.6 45 Object Code Portfolios R.10 TOTAL B/F Revenue
 collected by Agriculture, Human Settlement, Cooperatives and Environment 10112 Collect Department of Agriculture Vote Supply 2020 - Revenue Vote Supply Main Estimates 2020 $ 2019 $ Variation $ 790,079,153 720,719,097 69,360,056 % 9.6 716,600 750,927 (34,327) (4.6) Revenue 286,533 380,641 (94,108) (24.7) 10115 Collect Department of Marine Resources Revenue Revenue collected by Tourism R.11 11121 Collect Tourism Revenue R.12 Revenue collected by Public Infrastructure, Post, Urban Development, and Transport 12125 Collect Transport Revenue 12132 Collect Postal Services 12133 Collect Public Infrastructure Department 430,067 315,870 315,870 370,286 339,723 339,723 59,781 (23,853) (23,853) 16.1 (7.0) (7.0) 23,416,993 1,580,033 9,417,225 20,453,518 1,527,450 6,641,243 2,963,475 52,583 2,775,982 14.5 3.4 41.8 Revenue 3,745,072 3,085,624 659,448 21.4 12135 Collect Water Department Revenue 8,644,663 9,199,201 (554,538) (6.0) 12137 Collect Urban Development Revenue R.13 Revenue collected by Education 13141 Collect Administration Revenue 13147 Collect Clarence Fitzroy Bryant College Revenue Revenue collected by Health R.14 14151 Collect Administration Revenue 14152 Collect Community Health Services 30,000 946,014 928,374 17,640 5,170,738 38,144 - 30,000 - 1,048,485 1,040,322 8,163 4,864,754 (102,471) (9.8) (111,948) (10.8) 9,477 305,984 116.1 6.3 11,673 26,471 226.8 Revenue 151,964 201,321 (49,357) (24.5) 14153 Collect Institution Health Services R.15 Revenue Revenue collected by Youth, Sports and Culture 15123 Collect Sports Department Revenue Revenue collected by Sustainable R.16 Development 16173 Collect Physical Planning Revenue 16176 Collect Lands and Surveys Department Revenue 16172 Multilateral and Bilateral Grants 16172 Capital Revenue - Grants 16172 Capital Revenue - Loans R.17 Revenue collected by Foreign Affairs and Aviation 17125 Collect Civil Aviation Revenue 4,980,630 4,651,760 328,870 7.1 164,520 164,520 624,163 (459,643) (73.6) 624,163 (459,643) (73.6)
 47,290,967 53,872,336 (6,581,369) (12.2) 279,605 461,710 (182,105) (39.4) 5,000,000 6,500,000 (1,500,000) (23.1) 10,225,159 24,986,203 6,800,000 9,900,000 24,890,626 12,120,000 325,159 95,577 (5,320,000) 3.3 0.4 (43.9) 15,015 15,015 12,932 12,932 2,083 2,083 16.1 16.1 TOTAL 868,115,870 802,685,935 65,429,935 8.2 46 Section 4: Revenue Details 4.1 Revenue Details by Ministry Portfolio R.01 - Revenue collected by the Governor General Responsibility Centre 01 - Governor General Officer in Charge Governor General Goals/Global Objectives Programme Financial Summary Revenue Actual 2018 Revenue Estimated 2019 01031 - Administration Total Revenue Planned Revenue Projected Revenue Projected 2020 (in thousands) 2021 2022 2 2 2 2 2 2 47 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 04089 - Collect Technology Department Revenue 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 2018 Revenue Estimated 2019 Revenue Planned Revenue Projected Revenue Projected 2020 (in thousands) 2021 2022 6 10 474 1,158 6 12 757 1,138 76 6 12 514 1,297 88 6 13 534 1,347 97 7 13 554 1,409 Total 1,648 1,913 1,905 1,990 2,080 48 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 itscitizens Programme Financial Summary Revenue Actual 2018 Revenue Estimated 2019 Revenue Planned Revenue Projected Revenue Projected 2020 (in thousands) 2021 2022 05087 - Collect St. Kitts Investment Promotion Agency Revenue 05088 - Collect Information Department Revenue Total 1 5 6 7 3 10 1 4 5 1 4 5 1 4 5 49 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 06051 - Collect Administration Revenue 06052 - Collect Police Revenue 06053 - Collect Fire and Rescue Services Revenue 06054 - Collect Defence Force Revenue Financial Summary Revenue Actual 2018 Revenue Estimated 2019 Revenue Planned Revenue Projected Revenue Projected 2020 (in thousands) 2021 2022 5,670 234 261 7,012 155 220 6,277 185 248 6,524 193 258 6,812 193 262 06055 - Collect Prison Department Revenue 3 7 4 4 4 Total 6,168 7,394 6,716 6,979 7,271 50 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 2018 Revenue Estimated 2019 Revenue Planned Revenue Projected Revenue Projected 2020 (in thousands) 2021 2022 07074 - Collect International Trade Revenue 07075 - Collect Industry Trade and Commerce Revenue Total 13 235 248 11 146 157 12 170 182 13 176 189 13 176 189 51 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 2018 Revenue Estimated 2019 Revenue Planned Revenue Projected Revenue Projected 2020 (in thousands) 2021 2022 08081 - Collect Financial Secretary's Office Revenue 08082 - Collect Accountant General's Department Revenue 08083 - Collect Inland Revenue Department Revenue 08084 - Collect Customs and Excise Department Revenue 418,358 235,052 295,507 189,827 189,827 30,854 20,732 20,700 21,379 21,600 250,389 256,068 270,533 279,333 290,052 182,997 199,393 194,528 205,118 217,140 Total 882,598 711,245 781,268 695,657 718,619 52 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 2018 Revenue Estimated 2019 Revenue Planned Revenue Projected Revenue Projected 2020 (in thousands) 2021 2022 10112 - Collect Department of Agriculture Revenue 10115 - Collect Department of Marine Resources Revenue Total 470 438 908 381 370 751 287 430 717 294 447 740 303 447 750 53 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 2018 Revenue Estimated 2019 Revenue Planned Revenue Projected Revenue Projected 2020 (in thousands) 2021 2022 11121 - Collect Tourism Revenue Total 310 310 340 340 316 316 315 315 326 326 54 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 2018 Revenue Estimated 2019 Revenue Planned Revenue Projected Revenue Projected 2020 (in thousands) 2021 2022 12132 - Collect Postal Services 12133 - Collect Public Infrastructure Department Revenue 12125 - Collect Other Revenue - Maritime 12135 - Collect Water Department Revenue 12137 - Collect Urban Development Revenue 6,502 2,921 1,220 8,472 6,641 3,086 1,527 9,199 9,417 3,745 1,580 8,645 30 9,787 3,891 1,642 8,984 30 10,228 4,058 1,716 8,986 30 Total 19,114 20,454 23,417 24,335 25,018 55 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 2018 Revenue Estimated 2019 Revenue Planned Revenue Projected Revenue Projected 2020 (in thousands) 2021 2022 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue Total 829 17 845 1,040 8 1,048 928 18 946 965 18 982 1,008 18 1,027 56 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 2018 Revenue Estimated 2019 Revenue Planned Revenue Projected Revenue Projected 2020 (in thousands) 2021 2022 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue 34 136 12 201 38 152 40 187 41 190 3,912 4,652 4,981 5,374 6,010 Total 4,082 4,865 5,171 5,601 6,241 57 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 2018 Revenue Estimated 2019 Revenue Planned Revenue Projected Revenue Projected 2020 (in thousands) 2021 2022 15123 - Collect Sports Department Revenue Total 147 147 624 624 165 165 171 171 179 179 58 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 2018 Revenue Estimated 2019 Revenue Planned Revenue Projected Revenue Projected 2020 (in thousands) 2021 2022 16173 - Collect Physical Planning Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Grants 250 35,450 4,606 462 6,500 9,900 24,891 280 5,000 10,225 24,986 291 5,000 4,387 20,926 304 5,000 21,078 Total 40,306 41,752 40,491 30,604 26,382 59 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 2018 Revenue Estimated 2019 Revenue Planned Revenue Projected Revenue Projected 2020 (in thousands) 2021 2022 17071 - Collect Administration Revenue 17125 - Collect Civil Aviation Revenue 2 42 44 Total 13 13 15 15 16 16 16 16 60 4.2 Revenue Details by Object Codes Org Unit Name: 01 - Governor General Activity Type: Programme Activity Name: R.01 - Revenue collected by the Governor General 01031 - Administration Revenue Actual 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-38 Fees - Tours Total Total 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 61 Org Unit Name: 04 - Ministry of Justice, Legal Affairs and Communications 089 - Communications 089 - Technology Department Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice, Legal Affairs and Communications 04089 - Collect Technology Department Revenue Revenue Actual 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) Recurrent Revenue 55 Rent of Government Property 55-12 Rent - Other 61 Other Revenue 61-62 Global Certification Testing Total Total 76 72 72 4 4 76 76 88 80 80 8 8 88 88 97 85 85 12 12 97 97 62 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.
61-50 Unclassified Revenue Actual 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) 6 6 6 6 6 6 6 6 1 1 6 6 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 Total Total 63 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) 11 11 11 11 11 12 12 12 12 12 12 12 12 12 12 13 13 13 13 13 13 13 13 13 13 Total Total 64 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) Total Total 65 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected
 2022 1,158 1,158 7 1,151 1,158 1,158 Total Total (in thousands) 1,138 1,138 9 1,129 1,138 1,138 1,297 1,297 8 1,289 1,297 1,297 1,348 1,348 9 1,340 1,348 1,348 1,409 1,409 9 1,400 1,409 1,409 66 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) 1 1 1 1 1 6 6 6 6 6 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Total Total 67 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) 6 6 6 6 6 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 Total Total 68 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) Total Total 69 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) Total Total 70 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 61-50 Unclassified
 Revenue Actual 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) Total Total 71 Org Unit Name: 06 - Ministry of National Security 054 - St. Kitts and Nevis Defence Force Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security 06054 - Collect Defence Force Revenue Recurrent Revenue 61 Other Revenue 61-28 Rental of Cots Revenue Actual 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in hundredths) 400 400 400 Total 400 191 191 191 191 Total 400 191 217 217 217 217 217 226 226 226 226 226 226 226 226 226 226 72 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) 3 3 3 3 3 7 7 7 7 7 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 Total Total 73 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected Revenue Projected 2021 2022 (in thousands) 13 13 13 13 13 11 11 11 11 11 12 12 12 12 12 13 13 13 13 13 13 13 13 13 13 Total Total 74 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected Revenue Projected 2021 2022 235 235 235 235 235 Total Total (in thousands) 146 146 146 146 146 170 170 170 170 170 176 176 176 176 176 176 176 176 176 176 75 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 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) Revenue Actual 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) 418,358 417,780 321,311 8,402 235,052 230,000 43,269 2,163 295,507 295,000 131,500 10,500 189,827 189,300 87,078 3,786 189,827 189,300 87,078 3,786 88,067 32,452 38,000 22,716 22,716 108,173 38,500 54-37 Citizenship by Investment (SGF 43,942 76,500 75,720 75,720 Contribution) 61 Other Revenue 61-37 Centralised Purchasing Unit 61-50 Unclassified 578 578 5,052 437 4,615 507 507 527 527 527 527 Total Total 418,358 235,052 295,507 189,827 189,827 418,358 235,052 295,507 189,827 189,827 76 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (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 61-11 Gains on Exchange 61-12 Commissions on Airlines Pay Later Plan 61-33 Miscellaneous Fees 61-50 Unclassified Total Total 30,854 20,732 20,700 21,379 21,600 30,854 20,732 20,700 21,379 21,600 77 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 51-07 Stamp Duty Unclassified 12,771 12,372 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 51-08 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 52-04 Unincorporated Business Tax 53 Taxes on Property 53-01 House Tax 53-02 Condominium Tax 61 Other Revenue 61-50 Unclassified Revenue Actual 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) 250,389 5,086 256,069 4,832 270,533 5,442 279,333 5,774
Total Total 250,389 256,069 270,533 279,333 290,052 250,389 256,069 270,533 279,333 290,052 78 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 Revenue Actual 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) 182,997 181,942 552 59,092 199,393 198,146 663 59,949 194,528 193,294 697 63,402 205,118 203,836 725 67,494 217,140 215,800 758 72,047 50-03 Import Duties on Alcoholic Liquors 1,270 1,418 1,360 1,448 1,545 50-04 Export Duty - Unclassified 50-05 Excise Duty on Rum 50-06 Customs Service Charge 50-10 Environmental Levy 50-11 Excise Duty on Alcohol and Tobacco 50-13 Nonrefundable Duty Free Stores 50-14 Duty Free Shops 50-15 Input VAT 50-16 Excise Tax 51 Taxes on Domestic Goods and Consumption 51-12 Licenses - Liqour and Tobacco 51-16 Licenses - Businesses and Occupations 51-19 Licenses - Unclassified 54 Fees, Fines and Forfeiture 54-06 Fees - Customs Officers 54-21 Fines and
 Forfeiture 54-25 Fees - Yachts 61 Other Revenue 61-50 Unclassified Total Total 182,997 199,393 194,528 205,118 217,140 182,997 199,393 194,528 205,118 217,140 79 Org Unit Name: 09 - Ministry of Community Development, Gender Affairs and Social Services Activity Type: Programme Activity Name: R. 09 - Revenue Collected by Community Development, Gender Affairs and Social Services Recurrent Revenue 61 Other Revenue 61-50 Unclassified Revenue Actual 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in hundredths 100 100 100 100 100 0 0 0 0 0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 Total Total 80 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 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 Revenue Actual 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected Revenue Projected 2021 2022 (in thousands) Org Unit Name: 10 -
78 87 21 25 34 7 303 303 81 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected Revenue Projected 2021 2022 438 438 438 438 438 Total Total (in thousands) 370 370 370 370 370 430 430 430 430 430 447 447 447 447 447 447 447 447 447 447 82 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) Total Total 83 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected Revenue Projected 2021 2022 (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 6,502 6,502 4 6 9 37 205 3,995 24 3 48 6,641 6,641 5 13 125 336 3,045 339 3 3 76 60-13 Receipts from Philatelic Operations 1,189 1,384 60-14 Unclassified 60-16 Commission on E-Topups 60-17 - US Mailbox Service 29 1 951 6,502 6,502 509 2 800 6,641 6,641 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected Revenue Projected 2021 2022 (in thousands) Total Total 85 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected Revenue Projected 2021 2022 1,220 1,220 1,220 1,220 1,220 Total Total (in thousands)
 1,527 1,527 1,527 1,527 1,527 1,580 1,580 1,580 1,580 1,580 1,642 1,642 1,642 1,642 1,642 1,716 1,716 1,716 1,716 1,716 86 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected Revenue Projected 2021 2022 8,472 8,472 8,424 48 8,472 8,472 Total Total (in thousands) 9,199 9,199 9,176 23 9,199 9,199 8,645 8,645 8,596 49 8,645 8,645 8,984 8,984 8,934 51 8,984 8,984 8,986 8,986 8,935 51 8,986 8,986 87 Org Unit Name: 12 - Ministry of Public Infrastructure, Post, Urban Development and Transport 131 - Permanent Secretary's Office 137 - Urban Development Department Activity Type: Programme Activity Name: R.12 - Revenue collected by Public Infrastructure, Post, Urban Development and Transport 12137 - Collect Urban Development Revenue Revenue Actual 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected Revenue Projected 2021 2022 (in thousands) Recurrent Revenue 55 Rent of Government Property 55-15 Rent - Booth Total Total 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 88 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) 829 829 829 829 829 1,040 1,040 1,040 1,040 1,040 928 928 928 928 928 965 965 965 965 965 1,008 1,008 1,008 1,008 1,008 Total Total 89 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) 17 17 17 17 17 8 8 8 8 8 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 Total Total 90 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) 34 34 34 34 34 12 12 12 12 12 38 38 38 38 38 40 40 40 40 40 41 41 41 41 41 Total Total 91 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 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 Revenue Actual 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) 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 54-39 Cardio Catheterization Lab Fees 55 Rent of Government Property 55-11 Rent - Space at JNF Hospital 61 Other Revenue 61-49 Supply Department 61-50 Unclassified Revenue Actual 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) Total Total 93 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-33 Fees - Sports 55 Rent of Government Property 55-14 Rent - Warner Park Corporate Boxes Total Total 147 147 147 147 147 624 585 585 40 40 624 624 165 165 165 165 165 171 171 171 171 171 179 179 179 179 179 94 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 250 250 250 250 250 Total Total (in thousands) 462 462 462 462 462 280 280 280 280 280 291 291 291 291 291 304 304 304 304 304 95 Org Unit Name: 16 - Ministry of Sustainable Development 176
 - Lands and Survey Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16176 - Collect Lands and Surveys Department Revenue Revenue Actual 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) 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 35,450 35,404 35,404 46 46 35,450 35,450 6,500 6,500 6,500 6,500 6,500 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 96 Org Unit Name: 16 - Ministry of Sustainable Development 172 - Economic Affairs and Public Sector Investment Program Activity Type: Programme Department Activity Name: R.16 - Revenue collected by Sustainable Development 16172 - Multilateral and Bilateral Grants Revenue Actual 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) Budgetary Grant Revenue 80 Grants and Donations 80-03 From International Organisations Total Total 9,900 9,900 9,900 9,900 10,225 10,225 10,225 10,225 9,900 10,225 4,387 4,387 4,387 4,387 4,387 97 Org Unit Name: 16 - Ministry of Sustainable Development 172 - Economic Affairs and Public Sector Investment Program Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16172 - Capital Revenue - Loans Capital Revenue 73 Capital Revenue - Loans 73-00 Capital Revenue - Loans Total Total Revenue Actual 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) 12,120 12,120 12,120 12,120 12,120 6,800 6,800 6,800 6,800 6,800 6,000 6,000 6,000 6,000 6,000 4,000 4,000 4,000 4,000 4,000 98 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) 4,606 4,606 4,606 4,606 24,891 24,891 24,891 24,891 24,986 24,986 24,986 24,986 20,926 20,926 20,926 20,926 21,078 21,078 21,078 21,078 4,606 24,891 24,986 20,926 21,078 Total Total 99 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) Recurrent Revenue 61 Other Revenue 61-50 Unclassified 2 2 2 2 2 Total Total 100 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 2018 Revenue Estimated 2019 Revenue Planned 2020 Revenue Projected 2021 Revenue Projected 2022 (in thousands) 42 42 42 42 42 13 13 13 13 13 15 15 15 15 15 16 16 16 16 16 16 16 16 16 16 Total Total 101 Section 5: Revenue by Source of Funds 5.1 Revenue Summary by Source of Funds Source of Funds Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2018 $ 2019 $ 2020 $ 2021 $ 2022 $ Development Aid (Grant) 5,794,530 34,790,626 35,211,362 25,313,734 21,077,795 Loans Revenue - 12,120,000 6,800,000 - 3,000,000 961,967,664 755,775,308 826,104,508 742,272,994 767,026,809 Total 967,762,194 802,699,934 868,115,870 767,586,731 791,104,604 102 APPENDICES ST. KITTS ESTIMATES, 2020 LIST OF APPENDICES No.
1 2 3 4 Listing of Accounting Officers Schedule of Estimated Debt Service Charges for 2020 Approved Salary and Increment Schedule as at January 1st, 2020 Approved Salary Scales and Grades as at January 1st, 2020 ST. KITTS AND NEVIS ESTIMATES, 2020 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 1 S C A S P A D i s c o u n t B o n d S C A S P A / B N S C a n a d a L o a n N H C D i s c o u n t & P a r B o n d N H C P a r a l l e l D i s c o u n t & / @ 1 5 % .
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L o a n ( 7 6 4 , 0 4 6 ) , ( 4 5 8 0 0 9 ) , ( 1 8 8 0 6 1 ) , ( 2 1 7 5 3 ) , ( 9 6 2 2 3 ) 3 2 , 0 0 5 , 8 3 1 6 9 0 8 4 5 , , 2 1 7 5 3 - - 2 0 2 5 9 1 , 1 1 3 9 7 1 , , 7 9 1 6 9 , 1 2 5 2 6 1 1 0 , , 9 3 6 3 0 2 0 , , 4 7 2 5 0 0 0 , , 4 0 0 2 8 5 8 , , - ' t A r r e a r s t o P e t r o C a r i b e - @ 1 % @ 1 5 % .
@ 3 % 8 , 4 3 8 , 6 1 8 , 7 6 3 2 1 4 3 , 3 1 6 2 7 8 , 4 9 0 1 9 7 , - - - - - ( 5 8 1 , 3 6 0 ) , ( 4 2 2 0 8 3 ) , ( 8 9 2 1 0 ) , ( 1 2 9 1 9 ) , ( 5 7 1 4 8 ) ( 5 3 , 0 9 2 ) ( 1 , 3 9 8 , 4 9 8 ) , ( 2 9 7 3 7 ) , ( 1 9 0 4 9 ) , ( 4 3 0 6 ) - , ( 8 8 0 0 9 2 ) , ( 3 0 7 0 0 8 ) , ( 1 7 2 4 2 0 ) , ( 3 8 9 7 8 ) 8 , 6 8 7 , 9 4 6 1 1 6 , 4 4 6 4 0 , 8 1 0 , 2 2 3 3 2 8 3 6 3 , , 3 6 2 5 , 9 2 9 5 6 3 7 8 5 6 , 2 3 6 6 9 8 , 1 1 , 5 7 8 , 3 0 7 2 6 2 0 3 7 , , 4 3 5 7 1 5 1 , , 8 2 6 8 8 , 5 7 6 1 2 , 1 3 5 6 , 7 3 8 8 , 1 6 8 7 7 3 5 , 1 3 5 1 3 8 , , 9 1 0 3 5 , 4 4 4 7 3 5 9 5 6 6 6 , 2 4 1 2 8 2 , , 8 5 2 0 9 4 1 , , 1 7 1 0 3 2 9 , , 1 2 5 5 5 8 5 , - - - - , 9 3 8 3 6 - - - - , 2 2 6 1 0 - - , 3 1 0 4 8 , 3 6 2 5 3 2 8 3 6 3 , 2 6 0 2 0 3 , 1 2 1 3 5 9 , , 8 0 5 2 5 , 1 6 9 0 5 8 7 1 , , 1 0 0 0 0 8 7 6 , 5 1 7 2 1 2 , , 4 8 0 7 6 8 8 , , 5 8 0 7 0 2 3 , , 1 9 4 6 4 3 0 , 3 2 , 1 9 0 2 0 , 0 4 9 , 1 1 5 , 3 2 1 9 0 - - - - - - - , 7 8 9 4 1 8 0 , , 1 7 1 9 9 2 5 , 4 5 1 4 1 6 , 5 8 1 2 3 2 , 5 9 5 6 6 6 , 2 4 1 2 8 2 , , 4 4 4 7 3 , 8 5 2 0 9 4 1 , T o t a l D e b t S e r v i c e 3 9 , 6 8 0 , 4 0 3 1 9 , 6 8 4 , 8 9 3 9 5 , 5 4 4 5 9 , 4 6 0 , 8 4 0 ( E C $ ) Approved Salary and Increment Schedule as at January 1st, 2020 Salary Scale K 1 K 2 K 3 K 4 K 5 K 6 K 7 K 8 K 9 K10 K11 K12 K13 K14 K15 K16 K17 K18 K19 K20 K21 K22 K23 K24 Monthly Salary $ 1,040 1,100 1,160 1,235 1,310 1,395 1,480 1,575 1,645 1,720 1,810 1,890 1,975 2,055 2,140 2,225 2,325 2,425 2,525 2,630 2,750 2,890 3,030 3,170 Annual Salary $ 12,480 13,200 13,920 14,820 15,720 16,740 17,760 18,900 19,740 20,640 21,720 22,680 23,700 24,660 25,680 26,700 27,900 29,100 30,300 31,560 33,000 34,680 36,360 38,040 Annual Increment $ Salary Scale - 720 720 900 900 1,020 1,020 1,140 1,140 1,140 1,140 1,140 1,140 1,140 1,140 1,140 1,200 1,200 1,200 1,260 1,440
 1,680 1,680 1,680 K25 K26 K27 K28 K29 K30 K31 K32 K33 K34 K35 K36 K37 K38 K39 K40 K41 K42 K43 K44 K45 K46 K47 Monthly Salary $ 3,310 3,450 3,590 3,735 3,880 4,030 4,180 4,335 4,495 4,645 4,810 5,050 5,280 5,525 5,760 6,035 6,310 6,605 6,935 7,315 7,820 8,335 8,895 Annual Salary $ 39,720 41,400 43,080 44,820 46,560 48,360 50,160 52,020 53,940 55,740 57,720 60,600 63,360 66,300 69,120 72,420 75,720 79,260 83,220 87,780 93,840 100,020 106,740 Annual Increment $ 1,680 1,680 1,740 1,740 1,740 1,800 1,800 1,920 1,920 1,920 1,980 2,880 2,880 2,940 2,940 3,300 3,300 3,540 3,960 4,560 6,060 6,180 6,720 3 ST. KITTS AND NEVIS ESTIMATES 2020 APPROVED SALARY SCALES AND GRADES WITH EFFECT FROM 1ST JANUARY, 2020 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 99,840-106,080 106,740 93,840 87,780 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 Advisor, National Crime Commission Chief Fire Officer Chief Immigration Officer Chief Medical Officer Comptroller of Customs Comptroller of Inland Revenue Commissioner of Police Commissioner of Corrections 4 ST. KITTS AND NEVIS ESTIMATES 2020 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, Statistics Agriculture Development Advisor Anaesthetist Cardiologist Chief Education Officer Chief Education Planner Chief Policy Analyst Clinical Psychologist Co-ordinator, Community Nursing Co-ordinator, Nat'l Council on Drug Abuse/Prevention Deputy Chief Personnel Officer Director, Agriculture Director, Budget Division Director, Bureau of Standards Director, Communications Director, Community Health Services Director, Citizenship by Investment Unit Director, Diaspora Unit Director, Education Planning Director, Environment Director, Fiscal Affairs and Policy Unit Director, Foreign Affairs Director, Government House Director, Health Institutions Director, Institutional Services Director, Investment and Debt Management Unit Director, Lands and Survey Director, Legal Aid Clinic Director, Marine Resources Director, People Empowerment Director, Physical Planning /Environment Director, Public Works Director, Statistics Director, Office of the Prime Minister Emergency Specialist General Surgeon Health Planner ICT Policy Advisor Legal Advisor Magistrate 5 ST. KITTS AND NEVIS ESTIMATES, 2020 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 83,220 NOTES 79,260-83,220 75,720-83,220 69,120-79,260/ 83,220 57,720-79,260 79,260 K43 GRADE AND POST 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 K41-K43 Director, Counseling Unit Director, Gender Affairs Director, New Horizons CO-ED Training Center Director, Policy Planning and Projects Director, Probation and Child Protection Services Director, Social & Community Development Director, Social Implementation Unit
 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 Corrections Deputy Commissioner of Police Deputy Comptroller, Inland Revenue 6 ST. KITTS AND NEVIS ESTIMATES, 2020 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 79,260 NOTES 60,600-75,720/ 79,260 69,120-75,720/ 79,260-83,220 75,720 K42 GRADE AND POST Deputy Comptroller, Customs Deputy Director of Audit 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 GIS Officer Senior Physical Planning Officer Senior Project Analyst Senior Project Officer Senior Statistician K36-K41/ K42 District Medical Officer Medical Officer, Institutions & Psychiatry K39-K41/ K42-K43 K41 Postmaster General Assistant Accountant General Assistant Director Institutional Services Assistant Commissioner of Police Assistant Comptroller II, Customs Assistant Comptroller of Inland Revenue Chief Executive Officer Deputy Chief Immigration Officer Deputy, Co-ordinator - Community Nursing Director, Curriculum Unit Director, Management Information System Director, National Crime Commission Librarian Principal, High School 7 ST. KITTS AND NEVIS ESTIMATES, 2020 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 Crown Counsel Debt Advisor Deputy Labour Commissioner Director, Archives Director, Early Childhood Education Director,
 Maritime Affairs Director, St. Kitts Spectrum Services Financial Analyst Funds Manager National Examinations Registrar Occupational Therapist Project Engineer Project Officer II Quality Assurance Officer Senior Accountant Senior Assistant Secretary Senior Foreign Service Officer Senior Information Officer Senior Intelligence Analyst Systems Manager Senior Trade Policy Officer K41-K42 Senior Education Officer K39-K41/ K42 Director, Consumer Affairs Director, Industry and Commerce Director, Trade Research Medical Officer K39-K40/ K41 Director, Health Institutional Services Mental Health Coordinator K38/ K39-K41 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 8 NOTES ST. KITTS AND NEVIS ESTIMATES 2020 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 69,120-72,420 66,300/ 69,120-72,420 63,360-69,120 57,720-66,300/ 69,120-75,720 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 GRADE AND POST K39-K40 Project Co-ordinator K38/ K39-K40 K37-K39 K35-K38/ K39-K41 Deputy Chief Environmental Health Officer Administrative Night Coordinator Admission and Discharge Planning Nurse Nurse Anaesthetist Laboratory Manager - Health Occupational Therapist Physiotherapist Chief Pharmacist K36-K40 Assistant Comptroller I, Customs K33-K41 Animal Health Officer Architect Assistant Engineer, Water Services Assistant Registrar Deputy National Disaster Co-ordinator, NEMA Engineer Housing and Planning Officer K33-K38/ K39-K41/K43 Epidemiologist K33-K38/ K39-K41 Accountant Administrative Officer Administrative/Research Assistant Biosafety Officer Budget Analyst I/Budget Analyst II Cash Management Analyst Chief Electrical Inspector Clerk to the National Assembly Conservation Officer II Communicable/Non-Communicable Diseases Programme Co-ordinator Debt Analyst I / Debt Analyst II Deputy Director, Social & Community Development 9 ST. KITTS AND NEVIS ESTIMATES, 2020
 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE GRADE AND POST PER ANNUM NOTES K33-K38/ Deputy Director of People Empowerment K39-K41 Development Control Officer I/II Director, Youth Economist I/Economist II Environmental Scientist $ 53,940-66,300/ 69,120-75,720 Financial Analyst I / Financial Analyst II Financial Inspector Health Information Systems Administrator Human Resource Manager Internal Auditor II Investment Officer I/Investment Officer II National AIDS Programme Coordinator Network Administrator Nutrition Surveillance Coordinator Operations Manager, JNF Operations Manager, CIU Operations Manager Finance Operations Manager Processing Project Analyst I/Project Analyst II Psychologist Senior Assistant Secretary Senior Tax Inspector Social Planner Speech Therapist Statistician I/Statistician II Systems Co-ordinator Systems Co-ordinator I/II Tax Specialist K30-K41 Surveyor K30-K38/ Surveyor K39-K41 K40 Administrative Night Coordinator Admission and Discharge Planning Nurse Co-ordinator, Measurement and Testing 48,360-75,720 48,360-66,300/ 69,120-75,720 72,420 Deputy Principal Director, AVEC ICU Nurse Infection Control Officer In-Service Coordinator Nurse Anaesthetist Nurse Manager Quality Assurance Officer Senior Tax Inspector III School Psychologist 10 ST. KITTS AND NEVIS ESTIMATES 2020 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 53,940-72,420 GRADE AND POST K35-K38/ Executive Director - Accreditation Services K39-K40 K33-K38/ Assessment and Training Officer K39-K40 Assistant Secretary Director, Media Unit Secretary General Senior Pharmacist Senior Environmental Health Officer Standards Officer K33-K40 Agronomist Agricultural Officer Agricultural Engineer Co-ordinator Co-ordinator, Health and Well-being Curriculum Co-ordinator Language Enrichment Director, National Skills Education Officer Education Officer, Secondary Guidance Counsellor
 LaboratoryTechnician Livestock Production Officer 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 Assistant Nurse Manager 69,120 Chief Officer/Matron Clinical Instructor 11 ST. KITTS AND NEVIS ESTIMATES, 2020 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES K39 Communications Officer, Police 69,120 Divisional Fire Officer Senior Tax Inspector II Superintendent, Police K38-K39 Deputy Director, New Horizons Co-Ed Training Center 66,300-69,120 Infection Control Officer Nurse Manager Quality Assurance Officer K38 Inspector 66,300 K36-K38 Assistant Nurse Manager 60,600-66,300 ICU Nurse In-Service Coordinator K35-K38 Chief Radiographer 57,720-66,300 Dietitian Director, 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 53,940-66,300 Administrative/Research Assistant Administrative Officer Accounts Manager Agricultural Planner Air Quality Officer Aquaculture Officer Assistant Co-ordinator Assistant Deputy Director, New Horizons Assistant Human Resource Manager Assistant Registrar Assistant Secretary Business Development Officer 12 ST. KITTS AND NEVIS ESTIMATES, 2020 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 53,940-66,300 NOTES K33-K38 GRADE AND POST Cartographic Officer Chemist I Chief Production Officer Chief Child Protection and Probation Officer Civil Aviation Officer II Collections Manager Communications Officer Counselor Debt Analyst I Dental Therapist Deputy
 Postmaster General Drug Prevention Officer Energy Officer Engineer Enterprise Architect Executive Officer Force Finance Officer Foreign Service Officer Guidance Counsellor Health Educator/Counselor Health Services Administrative Officer ICT Development Officer Information Officer Intelligence Analyst IT Specialist Labour Officer IV Legal Researcher Librarian Manager, ECO Park Marine Management Areas and Habitat Officer Marketing Support Officer Microbiologist Multimedia Market and Research Officer Network Specialist Nursing Programme Co-ordinator Oceanography and GIS Officer Oncology Technician Payroll Manager Personal Accreditation Officer Personal Assistant 13 ST. KITTS AND NEVIS ESTIMATES, 2020 APPROVED SALARY SCALES AND GRADES - CONTINUED K33-K38 K10-21/ K25-K32/ K33-K40 K10-K21/ K22-K27/ K28-K32/ K33-K38 K32-K34/ K35-K38 K30-K32/ K33-K38 K30-K38 GRADE AND POST Port State Control Officer Planning Officer, NEMA Project Coordinator Project Officer Project Development Officer Psychiatric Social Worker Psychologist Public Relations Officer Registrar Registry Operations Manager Research/Communications Officer Secretary to PSC Senior Auditor Senior Community Development Officer Senior Customs Officer IV Senior Tax Inspector I Staff Nurse Standards Development Head Statistician Strategic Planning Officer Supervisor, Central Purchasing Unit Systems Administrator Systems Analyst Trade Policy Officer Teacher Urban Development Officer Teacher Sports Officer Inspector, Police Environmental Education Officer Administrative Officer Assistant Librarian Technical Vocational Officer Physical Planning Officer K28-K32/ Systems Administrator K33-K38/ K39-K41 SALARY SCALE PER ANNUM $ 53,940-66,300 NOTES 20,640-33,000/ 39,720-52,020/ 53,940-72,420 20,640-33,000/ 34,680-43,080/ 44,820-52,020/ 53,940-66,300 52,020-55,740/ 57,720-66,300 48,360-52,020/ 53,940-66,300 48,360-66,300 44,820-52,020/ 53,940-66,300/ 69,120-75,720 14 ST. KITTS AND NEVIS ESTIMATES 2020 APPROVED SALARY SCALES
 AND GRADES - CONTINUED K28-K32/ K33-K38 GRADE AND POST Case Manager Child Protection and Probation Officer II Debt Collection Officer Development Control Administrative Officer Executive/Administrative Officer Case Worker, New Horizon Co-Ed Training Center Family Counselor Finance Officer Human Resource Assistant Personal Assistant Probation/Truancy Officer Project Officer Senior Child Protection and Probation Officer Server Administrator Statistical Officer Trade Policy Officer Tourism Officer Youth Officer K28-K32/ Roads Supervisor K33-K36 K27-K32/ K33-K38 K25-K32/ K33-K40/ K41-K43 K25-K32/ K33-K38 K22-K27/ K28-K32/ K33-K38 Project/Research Officer Institution Liaison Community Nurse HIV Case Manager Lab Technologist Pharmacist Port Health Nurse Community Development Officer Case Manager Gender Field Officer II Price Control Officer Project Officer Stakeholder Relation Officer NOTES SALARY SCALE PER ANNUM $ 44,820-52,020/ 53,940-66,299 44,820-52,020/ 53,940-60,600 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 K36-K37 Community Nurse Manager 60,600-63,360 15 ST. KITTS AND NEVIS ESTIMATES 2020 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K36-K37 Clinical Instructor Nurse Preceptor Psychiatric Nurse K34-K37 Lieutenant, Coast Guard Lieutenant, Defence Force K33-K37 Analyst Police Officer K33-K36 Clerk of Works Manager, Government Repair Shop K32-K36 Co-ordinator, Project Strong Co-ordinator, Remedial Education Co-ordinator, SELF Headteacher K33-K35 Cleansing Supervisor Medical Supplies Officer K33-K34/ K35-K36 Civilian - Forensic K33 Registered Nurse K32-K35 Medical Statistician Customs Officer IV SALARY SCALE PER ANNUM $ 60,600-63,360 NOTES 55,740-63,360 53,940-63,360 53,940-60,600 52,020-60,600 53,940-57,720 53,940-55,740/ 57,720-60,600 53,940 52,020-57,720 K30-K35 Dance Specialist 48,360-57,720 Drumming Specialist Events Specialist Executive
 Director, Festival Secretariat Instructor/Trainee Music Specialist Research and Documentation Specialist K32-K34 Inspector, Police 52,020-55,740 Fire Station Officer Warrant Officer Class I Principal Prison Officer 16 ST. KITTS AND NEVIS ESTIMATES 2020 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM NOTES $ 55,740 44,820-52,020 K34 Communications Specialist Fisheries Law Enforcement Officer K28-K32 Assistant Accountant Assistant Land Surveyor Assistant to Secretary to PSC Assistant Sports Co-ordinator Boat Captain Building Inspector Comptroller and Private Secretary Co-ordinator Co-ordinator, Teacher Resource Center Customer Service Manager Debt Officer I Deputy Clerk to the National Assembly District Co-ordinator Electrical Inspector Executive 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 Mall Manager Manager, Abattoir and Public Markets Manager, National Heroes Park Oncology Technician Payroll Supervisor Research Assistant Secretary Security Officer Senior Foreman Mechanic Staff Nurse Tax Inspector 17 ST. KITTS AND NEVIS ESTIMATES, 2020 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 44,820-52,020 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 GRADE AND POST K28-K32 Technical Specialist Veterinary Assistant K25-K30 Co-ordinator, School Meals K25-K32 K12-K23/ K25-K32/ K33-K38 K22-K27/ K28-K32 Agricultural Assistant Agronomy Assistant Dental Hygenist Extension Officer Health Educator Manager, Saddlers Home Medical Records Technician School Attendance Officer Teacher (Trained) Teacher (TVET) Tree Crops Officer Nutrition Officer Environmental Health Officer Accounts Supervisor Assistant Manager, Abattoir and Public
 Markets Auditor I/Auditor II Human Resource Technician Engineering Assistant Laboratory Assistant Lab Technician, Food Quality Lab Technician, Soil Analysis Senior Assistant Surveyor Statistical Clerk II Technician II Quarantine Assistant Officer K24-K32 Draughtsman Laboratory Technician - PWD 38,040-52,020 K22-K32 Customs Systems Technician 34,680-52,020 K12-K23/ K25-K32 Assistant Maintenance Technician Medical Equipment Mtce Technician K24-K32 Draughtsman Laboratory Technician - PWD 22,680-36,360/ 39,720-52,020 38,040-52,020 18 ST. KITTS AND NEVIS ESTIMATES, 2020 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES 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 50,160 48,360 41,400-48,360 34,680-48,360 31,560-48,360/ 53,940-66,300 31,560-48,360 41,400-44,820 39,720-43,080 36,360-44,820 34,680-43,080 K31 Warrant Officer Class II Pound Keeper K30 Fire Sub-Station Officer II Nursing Assistant ll 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 K26-K28 Fire Sub-Station Officer I Sergeant Technician K25-K27 Registered Nurse K23-K28 Secretary K22-K27 Administrative Assistant Accounts Supervisor Assistant Fisheries Officer Budget Analyst Assistant Cash Management Officer II Cashier Supervisor Child Protection and Probation Officer I Civil Aviation Officer I 19 ST. KITTS AND NEVIS ESTIMATES 2020 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 34,680-43,080 NOTES K22-K27 GRADE AND POST Complaints and Investigation Officer Composer Co-operatives Officer Customer Service Officer/Cashier Cytoscreener Draughtsman Financial Officer Foreman of Works Ground Supervisor House Parent Intake Officer Immigration Officer II
 Investigations Officer Laboratory Assistant Labour Officer II Maintenance Officer Maintenance Technician Payroll Officer II Postal Inspector Pump Operator Roads Foreman Security Officer Senior Bailiff Senior Clerk Senior Draughtsman Senior Foreman Mechanic (Vehicles) Senior Library Technician Senior Press Operator Senior Tax Officer Shop Technician Social Assistance Officer Supervisor Supervisor of Parks Technician Technical Officer Treatment Plant Operator K12-K21/ K22-K27 GIS Assistant K10-K21/ K22-K27/ K28-K32 Cameraman Assistant Archivist Archive Assistant 22,680-33,000/ 34,680-43,080 20,640-33,000/ 34,680-43,080/ 44,820-52,020 20 ST. KITTS AND NEVIS ESTIMATES 2020 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 20,640-33,000/ 34,680-43,080 GRADE AND POST K10-K21/ Assistant Personnel Secretary K22-K27 Collections Officer Emergency Medical Technician Junior Electrical Inspector Laboratory Technician Monitor, Evaluation and Surveillance Officer Port Health Officer Secretary 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 41,400 30,300-41,400 34,680-39,720 K18-K25 Supervisor - Old Road Fisheries Complex 29,100-39,720 K17-K25 Administrative Assistant 27,900-39,720 Secretary K10-K17/ Customs Officer I/II K18-K25 K10-K25 Draughtsman/Technician Electrician Grade I Library Technician Mechanic Grade I 20,640-27,900/ 29,100-39,720 20,640-39,720 K12-K23 Dental Assistant 22,680-36,360 Laboratory Assistant, PWD Student Dietary Assistant Student Lab Technician Student Pharmacy Technician Student X-Ray Technician K12-K22 Nursing Assistant I 22,680-34,680 21 ST. KITTS AND NEVIS ESTIMATES 2020 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K18-K21 Lance Corporal Logistic Support Officer K7-K17/ K18-K21 Press Operator K15-K21 Constable, Police Prison Officer NOTES SALARY SCALE PER ANNUM $ 29,100-33,000
 17,760-27,900/ 29,100-33,000 25,680-33,000 K16-K21 Technical Support Officer 26,700-33,000 K15 Civilian Worker, Prisons 25,680 K12-K21 Development Control Assistant 22,680-33,000 Environmental Planning Assistant Junior Clerk Physical Planning Assistant K10-K21 Accounts Clerk I 20,640-33,000 Accounts Clerk Accounts Officer Administrative Assistant Agricultural Trainee Assistant Farm Manager Assistant Information Officer Asssistant Research and Document Specialist Assistant Technical Officer Audit Assistant 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 Customs Assistant Deputy House Parent Dental Clerk Fire Officer Fisheries Assistant Gender Field Officer I Home Care Officer Housekeeper Human Resource Clerk Immigration Officer I Internal Audit Assistant 22 ST. KITTS AND NEVIS ESTIMATES 2020 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 20,640-33,000 NOTES K10-K21 GRADE AND POST Junior Assistant Land Surveyor Junior Clerk Junior Clerk/ Store Clerk Junior Tax Officer Junior Youth Officer Laboratory Technician Laboratory Trainee Labour Officer I Maintenance Officer Market Keeper Meter Reader Messenger/Office Assistant Office Assistant Orderly Part-Time Child Protection and Probation Officer Payment Officer I Programmer Protocol Officer Psychiatric Aide Payroll Officer I People Empowerment Officer Phlebotomist Postman Pupil Draughtsman Registry Clerk Secretary Secretary/Registrar Security Officer Supernumerary Teacher Supervisor Supervisor, Kitchen Supervisor, Laundry Teacher Teacher Aides Teacher in Training Teaching Assistant Technician I Telecom Operator Telephone Operator Vital Statistics Clerk Water Overseer K12-K19 Student of Nursing 22,680-30,300 23 ST. KITTS AND NEVIS ESTIMATES, 2020 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K8-K19 Office Attendant/Driver Telephone
 Operator K12-K18 Scrub Technician K10-K17 Private/Recruit, Defence Force Private/Recruit, Coast Guard K10-K16 Special Constable K10-K14 Community Health Worker Nursing Attendant Marketing Attendant 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 Attendant Park Caretaker Postman Port Health Vector Control Officer Repository Assistant Seamstress Sub-Postclerk Van Driver K1-K17 K1-K14 Attendant/Messenger Driver/Messenger Messenger/Janitor Office Attendant/Driver Attendant Janitor Messenger Messenger/Driver Office Attendant SALARY SCALE PER ANNUM $ 18,900-30,300 NOTES 22,680-29,100 20,640-27,900 20,640-26,700 20,640-24,660 22,680 17,760-27,900 12,480-27,900 12,480-24,660 24