Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698833319471.pdf (Saint Kitts and Nevis)
E S t I m A t E S 2 0 2 2 V O L. I ST. CHRISTOPHER AND NEVIS ESTIMATES FOR THE YEAR 2022 VOLUME I St. Christopher and Nevis Expenditure and Revenue Plan for the Year 2022 Volume 1 December 2021 St. Christopher and Nevis Table of Contents Page Section 1: Introduction 1.1 Minister of Finance Message 1.2 Budget Presentation Documents 1.3 Definition and Structure of the Government Expenditure Plan 1.4 Presentation by Portfolio, Ministry and Autonomous Departments 1.5 Definition of the Standard Objects of Expenditure Section 2: Financial Summaries 2.1 Financial Summary by Economic Classification 2.2 Fiscal Operations 2.3 Reconciliation of Financial Statements and Fiscal Data 2.4 Macroeconomic Assumptions 2.5 Total Revenue Excluding Land Sales 2.6 Total Revenue by Type of Revenue 2.7 Total Expenditure 2.8 Total Expenditure by Type of Expenditure 2.9 Total Expenditure by Object of Expenditure 2.10a Capital Estimates by Ministry 2.10b Capital Estimates by Source of Funds Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue 3.2 Revenue Summary by Revenue Type 3.3 Revenue Summary Compared to Last Year Section 4: Revenue Details 4.1 Revenue Details by Ministry 4.2 Revenue Details by Object Codes Section 5: Revenue by Source of Funds 5.1 Revenue Summary by Source of Funds APPENDICES 1 1 1 2 2 4 5 5 5 41 42 43 44 45 48 51 51 68 112 112 113 Section 1: Introduction 1.1 Minister of Finance Message It is my pleasure to present the 2022 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 2022 Estimates therefore provide details on programmes 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 plan 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 2022 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 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 2 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 2022 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 2022, Total Expenditure is projected to reach $952.2 million of which $42.6 million is reserved for principal repayments on the public debt.

The remaining $909.6 million would be used to support Recurrent Expenditure in the amount of $728.6 million, Capital Expenditure in the amount of $180.4 million while $0.5 million would be allocated to Net Lending.
Of the amount allocated for Recurrent Expenditure, $291.2 million would cover Personal Emoluments, Wages and Allowances, $222.9 million would cover Goods and Services, $17.7 million would cover Debt Interest Payments and $196.8 million would cover Transfers and Subsidies.

Total Revenue is projected to be $913.6 million in 2022.

It is expected that $898.1 million would be raised from Recurrent Revenue, and $15.5 million from Budgetary and Capital Grants.
1.4 Presentation by Portfolio, Ministry and Autonomous Departments The proposed Federal Government structure for the 2022 fiscal year provides for the inclusion of twenty-two (22) portfolios covering nineteen (19) 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 and Legal Affairs facilitates all matters of the delivery of justice.

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

Ministry of International Trade, Industry, Commerce and Consumer Affairs 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 Social Development and Gender Affairs covers the portfolios of the management of social protection and gender affairs.

Ministry of Agriculture, Fisheries and Marine Resources administers the portfolios of the management of agriculture and marine resources.
Ministry of Tourism and Transport manages the portfolio of promoting and developing tourism, administration and local transport and managing maritime affairs.

Ministry of Public Infrastructure, Post and Urban Development manages the portfolio of urban development, the delivery of common works services, the delivery of water services 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 aviation.
The Office of the Attorney General deals with representing the Government in all legal matters and management of electoral services.

Ministry of Labour covers the portfolio of managing labour industrial relations.

Ministry of Human Settlements, Ecclesiastical Affairs and National Health Insurance administers the portfolio of housing solutions, ecclesiastical services and national health insurance plans.

Ministry of Environment and Cooperatives covers the portfolio of environment and cooperatives.
Ministry of Entrepreneurship and Communications covers the portfolio of promoting entrepreneurship and providing communications services 3 1.5 Definition of the Standard Objects of Expenditure RECURRENT EXPENDITURE OBJECT CODES 0 1 Personal Emoluments - Salaries, Social Security Contributions and Overtime 02 Wages - Wages, Bonuses, Social Security Contributions and Overtime 0 3 Allowances - Allowances and Social Security Contributions 04 Retiring Benefits - Gratuities, Pensions, Ex-Gratia Awards 05 Travel and Subsistence - Mileage, Travel Expenses, Subsistence 06 Office and General Expenses - Stationery, Uniforms, Books and Publications 07 Supplies and Materials - Consumable Supplies and Materials 08 Communications Expenses - Telephones, Facsimile, Internet, and Postage 09 Operating and Maintenance Services - Fuel, Repairs and Servicing Expenses 10 Grants and Contributions - Grants, Contributions and Subsidies 11 Commissions - To Agents, Vendors of Stamps and Crown Agents 12 Rewards and Incentives 13 Public Assistance - Includes Casual Relief 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 2 2 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 Macroeconomics Assumptions for 2022 Budget 2.5 Total Revenue Excluding Land Sales and Loan Financing 2.6 Total Revenue by Type of Revenue Excluding Loan Financing 2.7 Total Expenditure 2.8 Total Expenditure by Type of Expenditure 2.9 Total Expenditure by Object Code of Expenditure 5 Section 2: Financial Summaries 2.1: Financial Summary by Economic Classification 2022 Estimates Financial Summary Economic Classification 2024 Estimates $ 2023 Estimates $ 2022 Estimates $ Approved 2021 Estimates $ 2020 Actual $ TOTAL REVENUE AND GRANTS 827,161,404 846,811,817 913,572,857 761,087,634 707,513,569 RECURRENT REVENUE 821,253,404 839,903,817 898,082,655 738,934,905 679,296,120 Tax Revenue Taxes on Income Income Tax Withholding Tax Housing and Social Development Levy Unincorporated Business Tax i - 5 Taxes on Property House Tax Condominium Tax Taxes on Domestic Goods & Consumption Value Added Tax (IRD) Wheel Tax Traders Tax Hotel Room Tax Stamp Duty Unclassified Licences of which: Drivers Licence
 Business & Occupation Telecommunications Insurance Fees Island Enhancement Fund 15,942,640 14,133,429 1,809,211 14,554,579 12,815,627 1,738,952 12,969,295 11,338,468 1,630,827 12,839,226 10,613,272 2,225,954 124,234,080 67,331,423 8,184,713 - 447,987 25,243,275 11,401,985 2,631,578 3,484,218 4,670,139 7,919,496 3,705,201 110,753,282 59,910,816 7,866,864 - 410,997 22,259,602 10,054,306 2,320,534 3,072,395 4,118,143 6,983,438 3,267,259 95,873,385 51,496,568 7,377,718 - 377,061 19,151,874 8,650,597 1,985,018 2,628,171 3,522,718 6,008,460 2,811,107 91,878,664 52,303,698 7,370,743 - 451,009 14,622,825 9,389,783 2,545,476 2,578,904 3,583,141 4,980,654 2,759,951 9,174,233 8,546,269 627,964 82,208,354 48,014,075 6,714,113 450 464,567 12,615,167 7,753,548 1,739,661 2,303,283 3,087,337 4,725,873 1,920,561 2022 Estimates Financial Summary Economic Classification 2024 Estimates $ 2023 Estimates $ 2022 Estimates $ 201,655,409 71,927,899 741,107 5,112,712 37,625,019 1,321,065 4,527,779 - 12,320,590 68,079,238 324,288,208 10,388,989 945,700 12,178,404 11,734,162 8,305,676 2,790,905 250,000,000 1,651,885 4,098,869 22,193,618 193,824,232 69,134,618 712,327 4,914,163 36,163,872 1,269,762 4,351,946 - 11,842,126 65,435,418 371,663,166 9,985,538 909,362 11,705,462 11,278,472 8,242,642 2,682,522 300,000,000 1,587,735 3,939,692 21,331,741 181,772,616 64,835,961 668,035 4,608,610 33,915,272 1,190,811 4,081,350 - 11,105,806 61,366,771 467,630,081 9,364,450 853,443 10,977,639 10,577,199 8,152,505 2,515,728 400,000,000 1,489,013 3,694,729 20,005,375 Approved 2021 Estimates $ 192,753,080 62,790,437 593,355 6,144,813 34,501,636 2,381,622 6,255,116 - 14,902,138 65,183,962 298,107,296 7,368,606 741,428 7,422,709 7,338,416 3,669,484 2,273,073 250,000,000 1,345,390 4,683,214 13,264,974 2020 Actual $ 158,278,241 53,854,955 558,677 2,228,655 30,701,439 1,540,465 5,453,427 208,076 10,083,994 53,648,553 320,246,378 8,251,994 780,591 7,915,536 6,751,267 4,448,941 2,295,509 270,807,661 1,244,564
 3,525,036 14,225,279 i i - 5 Taxes on Int'l Trade and Transactions Import Duty Consumption Tax Non Refundable Duty Free Store Levy Customs Service Charge Travel Tax Environmental Levy Duty Free Shop Tax Excise Tax Value Added Tax (CED) Non Tax Revenue Fees/Fines/Forfeitures Rent of Government Property Water Services Post Office Interest, Dividends and Profits Stone Crusher Citizenship by Investment Maritime Fees Hospital Fees Other Revenue 2022 Estimates Financial Summary Economic Classification 2024 Estimates $ 2023 Estimates $ 2022 Estimates $ Approved 2021 Estimates $ 2020 Actual $ TOTAL EXPENDITURE 834,973,252 845,843,208 909,557,139 831,407,043 770,897,664 RECURRENT EXPENDITURE 738,433,820 733,402,701 728,625,940 638,211,620 638,483,668 Personal Emoluments and Wages 300,689,173 295,927,223 291,258,645 252,539,547 227,924,991 Personal Emoluments Salaries Contributory Pension Scheme Wages Allowances Goods and Services Supplies and Materials Operating and Maintenance Utilities - Electricity Other Interest Payments Domestic Foreign 16,046,226 10,020,080 6,026,146 16,842,386 10,173,821 6,668,565 17,748,646 10,348,379 7,400,267 17,448,986 10,367,244 7,081,742 18,747,054 11,463,697 7,283,357 i i i - 5 2022 Estimates Financial Summary Economic Classification 2024 Estimates $ 196,836,885 5,419,220 110,897,797 85,596,403 21,181,186 4,120,208 39,374,550 41,145,318 31,160,257 8,785,061 1,200,000 2023 Estimates $ 196,779,900 5,362,235
 110,897,797 85,596,403 21,181,186 4,120,208 39,374,550 41,145,318 31,160,257 8,785,061 1,200,000 2022 Estimates $ 196,754,034 5,306,369 110,927,797 85,626,403 21,181,186 4,120,208 39,374,550 41,145,318 31,160,257 8,785,061 1,200,000 Approved 2021 Estimates $ 190,782,539 4,676,255 110,126,416 85,942,003 20,095,229 4,089,184 34,834,550 41,145,318 31,160,257 8,785,061 1,200,000 2020 Actual $ 216,139,314 5,151,614 132,443,813 110,024,572 16,969,471 5,449,770 37,116,699 41,427,188 31,283,563 9,405,655 737,970 Transfers & Subsidies Expenses on Overseas Missions Grants and Contributions Local Regional International Public Assistance Pensions and Gratuities Pensions Gratuities Ex-Gratia Awards Current Account Surplus/(Deficit) 82,819,584 106,501,116 169,456,715 100,723,285 40,812,452 Grants Budgetary Grants Capital Grants 5,908,000 - 5,908,000 6,908,000 - 6,908,000 15,490,202 5,166,000 10,324,202 22,152,729 - 22,152,729 28,217,449 12,510,935 15,706,514 v i - 5 Capital Expenditure and Net Lending 96,539,432 112,440,507 180,931,199 193,195,423 132,413,996 Overall Balance Primary Balance Principal Payments Domestic Foreign (7,811,848) 968,609 4,015,718 (70,319,409) (63,384,095) 8,234,378 17,810,995 21,764,364 (52,870,423) (44,637,041) 32,953,015 866,743 32,086,272 40,948,009 8,483,287 32,464,722 42,643,314 8,468,049 34,175,265 36,512,799 8,453,163 28,059,636 24,055,112 4,581,509 19,473,603 Land and Property Sales 10,000,000 10,000,000 10,000,000 12,000,000 10,408,122 Section 2: Financial Summaries 2.2: Fiscal Operations 2022 Estimates Fiscal Operations Economic Classification 2022 2021 Estimates $ Projections $ 2021 Approved Estimates $ 2020 Actuals $ TOTAL REVENUE AND GRANTS 913,572,857 941,965,775 761,087,634 707,513,569 RECURRENT REVENUE 898,082,655 923,957,220 738,934,905 679,296,120 Tax Revenue Taxes on Income Income Tax Withholding Tax Housing and Social Development Levy Unincorporated Business Tax 430,452,574 139,837,278 90,722,616 7,554,905 38,686,887 2,872,870
 366,160,249 126,349,254 81,971,953 6,826,196 34,955,338 2,595,767 440,827,609 143,356,639 81,971,953 11,935,511 42,284,790 7,164,384 359,049,742 109,388,914 58,093,525 10,342,913 36,967,040 3,985,436 Taxes on Property House Tax Condominium Tax Taxes on Domestic Goods & Consumption Value Added Tax Wheel Tax Traders Tax Hotel Room Tax Stamp Duty Unclassified Licences of which: Drivers Licence Business & Occupation Telecommunications Insurance Fees Island Enhancement Fund 12,969,295 11,338,468 1,630,827 95,873,385 51,496,568 7,377,718 - 377,061 19,151,874 8,650,597 1,985,018 2,628,171 3,522,718 6,008,460 2,811,107 11,138,444 9,664,919 1,473,525 78,167,876 42,011,735 6,666,099 - 345,928 15,875,759 7,200,872 1,952,084 1,977,720 2,747,853 4,980,654 1,086,829 12,839,226 10,613,272 2,225,954 91,878,664 52,303,698 7,370,743 - 451,009 14,622,825 9,389,783 2,545,476 2,578,904 3,583,141 4,980,654 2,759,951 9,174,233 8,546,269 627,964 82,208,354 48,014,075 6,714,113 450 464,567 12,615,167 7,753,548 1,739,661 2,303,283 3,087,337 4,725,873 1,920,561 5-v Section 2: Financial Summaries 2.2: Fiscal Operations 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 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 2022 Estimates Fiscal Operations Economic Classification 2022 2021 Estimates $ 181,772,616 64,835,961 668,035 4,608,610 33,915,272 1,190,811 4,081,350 - 11,105,806 61,366,771 467,630,081 9,364,450 853,443 10,977,639 10,577,199 8,152,505 2,515,728 400,000,000 1,489,013 3,694,729 20,005,375 Projections $ 150,504,675 51,353,841 603,600 789,902 27,933,336 654,089 3,687,683 - 10,034,594 55,447,630 557,796,971 8,356,751 680,769 9,918,790 9,556,973 7,006,207 2,273,073 500,000,000
 1,345,390 3,338,354 15,320,664 2021 Approved Estimates $ 192,753,080 62,790,437 593,355 6,144,813 34,501,636 2,381,622 6,255,116 - 14,902,138 65,183,962 298,107,296 7,368,606 741,428 7,422,709 7,338,416 3,669,484 2,273,073 250,000,000 1,345,390 4,683,214 13,264,974 2020 Actuals $ 158,278,241 53,854,955 558,677 2,228,655 30,701,439 1,540,465 5,453,427 208,076 10,083,994 53,648,553 320,246,378 8,251,994 780,591 7,915,536 6,751,267 4,448,941 2,295,509 270,807,661 1,244,564 3,525,036 14,225,279 5-vi Section 2: Financial Summaries 2.2: Fiscal Operations 2022 Estimates Fiscal Operations Economic Classification 2022 2021 Estimates $ Projections $ 2021 Approved Estimates $ 2020 Actuals $ TOTAL EXPENDITURE 909,557,139 777,483,888 831,407,043 770,897,664 RECURRENT EXPENDITURE 728,625,940 670,701,765 638,211,620 638,483,668 Personal Emoluments and Wages Personal Emoluments Wages Allowances Goods and Services Supplies and Materials Operating and Maintenance Utilities - Electricity Other Interest Payments Domestic Foreign Transfers & Subsidies Expenses on Overseas Missions Grants and Contributions Local Regional International Public Assistance Pensions and Gratuities Pensions Gratuities Ex-Gratia Awards 174,562,472
8,785,061 1,200,000 227,924,991 174,562,472 35,558,449 17,804,070 175,672,309 22,131,179 20,686,260 15,544,577 117,310,293 18,747,054 11,463,697 7,283,357 216,139,314 5,151,614 132,443,813 110,024,572 16,969,471 5,449,770 37,116,699 41,427,188 31,283,563 9,405,655 737,970 5-vii Section 2: Financial Summaries 2.2: Fiscal Operations 2022 Estimates Fiscal Operations Economic Classification 2022 2021 Estimates $ Projections $ 2021 Approved Estimates $ 2020 Actuals $ Current Account Surplus/(Deficit) 169,456,715 253,255,455 100,723,285 40,812,452 Grants Budgetary Grants Capital Grants 15,490,202 5,166,000 10,324,202 18,008,555 3,510,655 14,497,900 22,152,729 - 22,152,729 28,217,449 12,510,935 15,706,514 Capital Expenditure and Net Lending 180,931,199 106,782,123 193,195,423 132,413,996 Overall Balance Primary Balance Principal Payments Domestic Foreign 4,015,718 164,481,887 (70,319,409) (63,384,095) 21,764,364 181,319,780 (52,870,423) (44,637,041) 42,643,314 8,468,049 34,175,265 36,512,799 8,453,163 28,059,636 36,512,799 8,453,163 28,059,636 24,055,112 4,581,509 19,473,603 Land and Property Sales 10,000,000 17,520,000 12,000,000 10,408,122 5-viii 2.3 : Reconciliation of Financial Statements and Fiscal Data 2022 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2020 RECURRENT ACCOUNT Revenue Expenditure Recurrent Account Surplus/(Deficit) Financial Statements $ Fiscal Data $ 679,249,343 631,455,249 47,794,095 679,296,120 638,483,668 40,812,452 Recurrent Revenue per Financial Statements 679,249,343 Adjustments: Adjustments from Below the Line activity Recurrent Revenue per Fiscal Data 46,777 679,296,120 Recurrent Expenditure per Financial Statements 631,455,249 Adjustments: Expenditure for Goods and Services recorded Below the Line Interest Payments Arrears Expenditure for Transfers recorded Below the Line Recurrent Expenditure per Fiscal Data 6,417,580 302,841 307,998 638,483,668 5-ix 2022 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED
 31 DECEMBER 2020 CAPITAL ACCOUNT Revenue and Grants Capital Expenditure and Net Lending Financial Statements $ Fiscal Data $ 30,761,501 136,267,102 28,217,449 132,413,996 Capital Revenue and Budgetary Grants per Financial Statements 30,761,501 Capital Revenue and Budgetary Grants Adjustments: Budgetary Grants recorded Below the Line Capital Grants recorded Below the Line Capital Revenue re direct payments per PSIP report Land and Property Sales classified as Financing Capital Revenue and Budgetary Grants per Fiscal Data 914,704 235,975 6,713,391 (10,408,122) 28,217,449 Capital Expenditure and Net Lending per Financial Statements 136,267,102 Capital Expenditure and Net Lending Adjustments: Adjustments to Capital Expenditure recorded Below the Line Direct payments per PSIP report Net Lending recorded Below the Line (9,859,067) 6,713,391 (707,430) Capital Expenditure and Net Lending per Fiscal Data 132,413,996 5-x 2 2.4 Macroeconomic Assumptions for 2022 Budget Macroeconomic Indicators Real GDP (Market price) (%) Estimates for Current Fiscal Year- 2021 0.49 Real GDP (Basic price) (%) 1.31 Estimates for Fiscal Year 2022 11.28 10.04 Preliminary Projections 2023 7.51 6.92 2024 4.53 4.15 Nominal GDP (Market price) (EC $m) 2,389.82 2,676.54 2,875.07 3,012.62 Nominal GDP (Basic price) (%) -0.48 10.68 6.63 4.04 Nominal GDP (Basic price) (EC $m) 2,085.29 2,307.90 2,460.91 2,560.34 Inflation Rate (%) 1.50 2.50 Total Revenue and Grants (% of GDP) 39.42 34.13 1.00 29.45 Total Expenditure (% of GDP) 32.53 33.98 29.42 Overall Balance (% of GDP) Primary Balance (% of GDP) Total Public Debt (% of GDP) 6.88 7.59 69.3 Central Public Debt (% of GDP) 28.6 0.15 0.81 63.3 25.4 0.03 0.62 59.1 23.6 1.00 27.46 27.72 -0.26 0.27 56.1 22.4 Total Public Debt (EC $m) 1,616.7 1,586.6 1,519.9 1,459.9 6 2.5 Total Revenue Excluding Land Sales and Loan Financing Object Code Portfolio / Autonomous Department Vote Supply 2022 $ Revenue Main Estimates 2021 $ Variation $ % R. 01 Revenue collected by
 Governor General 1,200 2,282 (1,082) - R. 04 Revenue collected by Justice and Legal Affairs 4,450,288 3,457,448 992,840 28.7 R. 05 Revenue collected by Office of the Prime Minister 108,601 6,728 101,873 1,514.2 R. 06 R. 07 Revenue collected by National Security and Immigration Revenue collected by International Trade, Industry, and Commerce 7,028,125 5,575,421 1,452,704 26.1 480,821 391,048 89,773 23.0 R. 08 Revenue collected by Finance 848,811,337 702,537,903 146,273,434 20.8 R. 09 R. 10 Revenue collected by Social Development and Gender Affairs Revenue collected by Agriculture, Fisheries and Marine Resources 20,092 72 20,020 27,805.6 4,332,520 1,065,484 3,267,036 306.6 R. 11 Revenue collected by Tourism and Transport 1,669,397 1,757,850 (88,453) (5.0) R. 12 Revenue collected by Public Infrastructure, Posts and Urban Development 24,671,862 17,204,041 7,467,821 43.4 R. 13 Revenue collected by Education 1,278,865 764,490 514,375 67.3 R. 14 Revenue collected by Health 4,357,213 5,418,078 (1,060,865) (19.6) R. 15 Revenue collected by Youth, Sports, and Culture 319,226 228,516 90,710 39.7 R. 16 R. 17 R. 21 R. 22 Revenue collected by Sustainable Development (excluding Land and Property Sales) Revenue collected by Foreign Affairs and Aviation Revenue collected by Environment and Cooperatives Revenue collected by Entrepreneurship and Communications 15,744,997 22,355,725 (6,610,728) (29.6) 49,864 38,998 10,866 27.9 33,500 23,500 10,000 - 214,951 260,050 (45,099) (17.3) TOTAL 913,572,859 761,087,634 152,485,225 20.0 7 2.6 Total Revenue by Type of Revenue Excluding Loan Financing Object Code Portfolio Recurrent Capital Budgetary Grant Total Vote Supply - 2022 Revenue $ $ $ R. 01 Revenue collected by Governor General 1,200 R. 04 Revenue collected by Justice and Legal Affairs 4,450,288 R. 05 Revenue collected by Office of the Prime Minister 108,601 R. 06 Revenue collected by National Security and Immigration R. 07 Revenue collected by International Trade, Industry, Commerce
 and Consumer Affairs 7,028,125 480,821 R. 08 Revenue collected by Finance 848,811,337 R. 09 Revenue collected by Social Development and Gender Affairs R. 10 Revenue collected by Agriculture, Fisheries and Marine Resources 20,092 4,332,520 R. 11 Revenue collected by Tourism and Transport 1,669,397 R. 12 Revenue collected by Public Infrastructure, Posts, and Urban Development R. 13 Revenue collected by Education R. 14 Revenue collected by Health 24,671,862 1,278,865 4,357,213 R. 15 Revenue collected by Youth, Sports, and Culture 319,226 - - - - - - - - - - - - - $ 1,200 4,450,288 108,601 7,028,125 480,821 848,811,337 20,092 4,332,520 1,669,397 24,671,862 1,278,865 4,357,213 319,226 - - - - - - - - - - - - - R. 16 Revenue collected by Sustainable Development 254,795 20,324,202 5,166,000 25,744,997 R. 17 Revenue collected by Foreign Affairs and Aviation R. 21 R. 22 Revenue collected by Environment and Cooperations Revenue collected by Entrepreneurship and Communications 49,864 33,500 214,951 - - - - - - 49,864 33,500 214,951 TOTAL 898,082,657 20,324,202 5,166,000 923,572,859 8 2.7 Total Expenditure Object Code Portfolio / Autonomous Department Vote Supply Expenditures Main Estimates 2022 $ 2021 $ Variation $ % E. 01 Represent the Queen 1,783,536 1,772,162 11,374 0.6 E. 02 Provide Legislative Services for the Federation 1,972,518 2,598,115 (625,597) (24.1) E. 03 Audit the Public Accounts 1,272,065 1,251,719 20,346 1.6 E. 04 Facilitate Justice and Manage the Country's Legal Affairs 12,340,320 9,786,179 2,554,141 26.1 E. 05 Manage the Affairs of the Federation 110,562,437 80,738,722 29,823,715 36.9 E. 06 Provide National Security and Immigration 80,131,063 86,177,834 (6,046,771) (7.0) E. 07 Support Small Business Development, Industry, Commerce and Consumer Affairs 5,361,544 5,343,747 17,797 0.3 E. 08 Manage Finance 300,194,412 258,096,535 42,097,877 16.3 E. 09 Promote Social Development and Gender Affairs 42,748,901 38,210,426 4,538,475 11.9 E. 10 Manage Agriculture,
 Fisheries and Marine Resources 20,260,983 15,845,890 4,415,093 27.9 E. 11 Promote and Develop Tourism and Transport 32,713,107 34,097,931 (1,384,824) (4.1) E. 12 Manage Public Infrastructure, Posts and Urban Development 59,187,344 66,342,776 (7,155,432) (10.8) E. 13 Manage Education Services 104,533,838 103,979,577 554,261 0.5 E. 14 Manage Health Care and Health Environmental Services 73,664,479 65,914,909 7,749,570 11.8 E. 15 Manage Youth, Sports and Culture 11,701,699 10,365,466 1,336,233 12.9 E. 16 Manage Sustainable Development 25,383,560 26,189,346 (805,786) (3.1) E. 17 Manage the Foreign Policy of the Federation and Aviation 25,467,768 21,777,840 3,689,928 16.9 E. 18 Manage Legal Representation of the Government and Provide Electoral Services 12,304,476 12,646,840 (342,364) (2.7) E. 19 Enhance Labour and Industrial Relations 7,066,655 9,115,477 (2,048,822) (22.5) E. 20 Manage Human Settlement, Ecclesiastical Affairs and Provide National Health Insurance 11,570,741 7,338,609 4,232,132 57.7 E. 21 Manage Environment and Cooperatives 2,950,731 2,757,049 193,682 7.0 E. 22 Promote Entrepreneurship and Provide Communications 9,028,276 7,572,693 1,455,583 19.2 TOTAL 952,200,453 867,919,842 84,280,611 9.7 9 2.8 Total Expenditure by Type of Expenditure Object Vote Supply - 2022 Expenditures Budgetary Code Portfolio / Autonomous Department Recurrent Capital Transfer Principal Repayment Net Lending Total $ $ $ $ $ $ E. 01 Represent the Queen 1,283,536 500,000 - E. 02 Provide Legislative Services for the Federation 1,481,147 450,000 41,371 E. 03 Audit the Public Accounts 1,267,065 - 5,000 E. 04 Facilitate Justice and Manage the Country's Legal Affairs 7,399,532 3,074,688 1,866,100 E. 05 Manage the Affairs of the Federation 92,266,053 11,220,000 7,076,384 E. 06 Provide National Security and Immigration 61,773,488 14,495,300 3,862,275 E. 07 Support Small Business Development, Industry, Commerce and Consumer Affairs 4,645,140 400,000 316,404 - - - - - - - - - - - - - - 1,783,536
 1,972,518 1,272,065 12,340,320 110,562,437 80,131,063 5,361,544 E. 08 Manage Finance 185,111,336 12,212,000 59,727,762 42,643,314 500,000 300,194,412 E. 09 E. 10 Promote Social Development and Gender Affairs Manage Agriculture, Fisheries and Marine Resources 41,955,801 730,000 63,100 12,752,368 6,510,000 998,615 E. 11 Promote and Develop Tourism and Transport 6,999,705 7,374,396 18,339,006 E. 12 Manage Public Infrastructure, Posts and Urban Development 21,864,344 37,050,000 273,000 E. 13 Manage Education Services 66,881,231 27,399,622 10,252,985 E. 14 Manage Health Care and Health Environmental Services 60,336,527 13,009,149 318,803 E. 15 Manage Youth, Sports and Culture 7,424,849 3,029,769 1,247,081 E. 16 Manage Sustainable Development 6,495,581 158,513,465 374,514 E. 17 Manage the Foreign Policy of the Federation and Aviation E. 18 Manage Legal Representation of the Government and Provide Electoral Services 15,221,368 5,893,347 4,353,053 11,454,476 100,000 750,000 E. 19 Enhance Labour and Industrial Relations 1,996,697 5,045,000 24,958 E. 20 Manage Human Settlement, Ecclesiastical Affairs and Provide National Health Insurance 666,341 10,100,000 804,400 E. 21 Manage Environment and Cooperatives 1,389,282 1,524,463 36,986 E. 22 Promote Entrepreneurship and Provide Communications 7,032,276 1,800,000 196,000 - - - - - - - - - - - - - - - - - - - - - 42,748,901 20,260,983 32,713,107 59,187,344 104,533,838 73,664,479 11,701,699 - 25,383,560 - - - - - - 25,467,768 12,304,476 7,066,655 11,570,741 2,950,731 9,028,276 TOTAL 617,698,143 180,431,199 110,927,797 42,643,314 500,000 952,200,453 10 2.9 Total Expenditure by Object Code of Expenditure Responsibility Centre: 01 - Governor General Activity Name: E. 01 - Represent the Queen Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Interest Use of Goods and Services Fixed Assets Total Main Estimates 2021 01001 - Manage General Administration 01001 - Invest in Government House Total
 Authorised/Estimated Positions 1 1 736 0 736 0 0 0 548 0 548 0 500 500 1,284 500 1,784 0 1,272 500 1,772 0 Responsibility Centre: 02 - Parliament Activity Name: E. 02 - Provide Legislative Services for the Federation Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2021 02011 - Provide Administrative Services 1 2 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 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Total Main Estimates 2021 1 3 03021 - Provide Administrative Support 03022 - Conduct Audits on Government Total Authorised/Estimated Positions 360 754 1,114 5 0 5 153 0 153 518 754 1,272 0 512 740 1,252 0 Responsibility Centre: 04 - Ministry of Justice and Legal Affairs Activity Name: E. 04 - Facilitate Justice and Manage the Country's Legal Affairs Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2021 1 4 04031 - Administer Justice and Legal Affairs 04031 - Provide Admnistrative Services 04033 - Provide Legal Services to the Public 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 2022 by 2 - Category (in thousands) Compensation of employees Subsidies Grants Use of Goods and Services Fixed Assets Memorandum Items Total 1 5 05041 - Manage General Administration 05041 - Manage Diaspora Unit 05041 - Manage the National Archives 05041 - Manage Citizenship by Investment 05042 - Manage Human Resources Dept 05087 - Promote Investments 05088 - Inform the Public on Government 05043 - Provide Printing Services Total Authorised/Estimated Positions Programme Main Estimates 2021 05041 - Manage General Administration 05041 - Manage Diaspora Unit 05041 - Manage the National Archives 05041 - Manage Citizenship by Investment 05042 - Manage Human Resources Dept 1 6 05087 - Promote Investments 05088 - Inform the Public on Government 05043 - Provide Printing Services Total Authorised/Estimated Positions 23,925 292 276 40,419 11,827 1,484 1,468 1,049 80,739 0 Responsibility Centre: 06 - Ministry of National Security and Immigration Activity Name: E. 06 - Provide National Security and Immigration Expenditures 2022 by 2 - Category (in thousands) Programme 61-24 Sale of Books 61-25 Police Certificates and Reports 61-50 Unclassified 61-59 Police Escort Social Benefits Services Compensation of employees Grants 06052 - Manage Police Services 06051 - Provide Administrative Support 06053 - Provide Fire and Rescue Services 1 7 06055 - Provide Prison Services 06056 - Enhance NEMA 06058 - Prevent and Reduce Drug Abuse 06054 - Provide National Defence Total Authorised/Estimated Positions 600 0 50 41 0 0 70 761 26,909 3,286 3,212 5,732 3,124 661 202 8,534 48,373 0 4 4 568 0 0 3,862 Programme Use of Goods and Services Other Expenses Fixed
 Assets Memorandum Items Total Main Estimates 2021 06052 - Manage Police Services 06051 - Provide Administrative Support 06053 - Provide Fire and Rescue Services 1 8 06055 - Provide Prison Services 06056 - Enhance NEMA 06058 - Prevent and Reduce Drug Abuse 06054 - Provide National Defence Total Authorised/Estimated Positions Responsibility Centre: 07 - Ministry of International Trade, Industry, Commerce and Consumer Affairs Activity Name: E. 07 - Support Small Business Development, Industry, Commerce and Consumer Affairs Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2021 1 9 07074 - Provide Administrative Support 07075 - Establish and Monitor Standards 07075 - Promote Small Business 07117 - Manage Consumer Affairs Invest in Bureau of Standards Total Authorised/Estimated Positions Responsibility Centre: 08 - Ministry of Finance Activity Name: E. 08 - Manage Finance Expenditures 2022 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Interest Grants Use of Goods and Services Other Expenses Fixed Assets 08081 - Administer Government Finances 08082 - Manage Government Accounts 08083 - Manage Collection of Inland Revenue 08084 - Manage Collection of Customs 08090 - Provide Counter Measures to Money 08081 - Net Lending Total Authorised/Estimated Positions 37,221
0 0 44,145 58,506 17,749 59,728 27,490 37,221 12,212 Programme Memorandum Items 90-00 Domestic Principal Repayments 91-00 Foreign Principal Repayments Financial Assets - Domestic Total Main Estimates 2021 08081 - Administer Government Finances 08082 - Manage Government Accounts 08083 - Manage Collection of Inland Revenue 08084 - Manage Collection of Customs 08090 - Provide Counter Measures to Money 08081 - Net Lending 2 1 Total Authorised/Estimated Positions Responsibility Centre: 09 - Ministry of Social Development and Gender Affairs Activity Name: E. 09 - Promote Social Development and Gender Affairs Expenditures 2022 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 Programme Main Estimates 2021 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 1,227 32,998 459 1,693 1,833 38,210 0 2 3 Responsibility Centre: 10 - Ministry of Agriculture, Fisheries and Marine Resources 111 - Permanent Secretary's Office Activity Name: E. 10 - Manage Agriculture, Fisheries and Marine Resources Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2021 10111 - Provide General Administration 10112 -
 Development of Agriculture Services 10115 - Manage Marine Resources 2 4 Total Authorised/Estimated Positions Responsibility Centre: 11 - Ministry of Tourism and Transport 121 - Permanent Secretary's Office Activity Name: E. 11 - Promote and Develop Tourism and Transport Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2021 11121 - Manage General Administration 11122 - Promote and Develop Tourism 12125 - Manage International Transport 2 5 11136 - Monitor and Regulate Transportation Total Authorised/Estimated Positions Responsibility Centre: 12 - Ministry of Public Infrastructure, Posts and Urban Development 131 - Permanent Secretary's Office Activity Name: E. 12 - Manage Public Infrastructure, Posts and Urban Development Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total 2 6 12131 - Manage General Administration 12132 - Provide Postal Services 12133 - Maintain and Develop Infrastructure 12134 - Manage Energy Unit 12135 - Supply and Manage Water 12137 - Manage Urban Development Unit Total Authorised/Estimated Positions Programme Main Estimates 2021 12131 - Manage General Administration 12132 - Provide Postal Services 12133 - Maintain and Develop Infrastructure 12134 - Manage Energy Unit 12135 - Supply and Manage Water 12137 - Manage Urban
 Development Unit Total Authorised/Estimated Positions 912 3,705 51,881 87 9,494 264 66,343 0 2 7 Responsibility Centre: 13 - Ministry of Education Activity Name: E. 13 - Manage Education Services Expenditures 2022 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 Childhood 13143 - Deliver Primary Education 13144 - Deliver Secondary Education 13145 - Deliver Post Secondary Education 13146 - Deliver Special Education Services 13147 - Deliver Tertiary Education - CFBC 13148 - Provide Public Library Services Total Authorised/Estimated Positions Programme Memorandum Items Total Main Estimates 2021 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 - CFBC 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 2022 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 in Institutions Total Authorised/Estimated Positions Programme Total Main Estimates 2021 14151 - Provide Administrative Support 14152 - Deliver Health Care in Communities 14153 - Provide Health Care in Institutions Total Authorised/Estimated Positions 5,912 17,717 50,035 73,664 0 5,347 18,515 42,053 65,915 0 Responsibility Centre: 15 - Ministry of Youth, Sports and Culture Activity Name: E. 15 - Manage Youth, Sports and Culture Programme Expenditures 2022 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 15149 - Support Youth Development 15123 - Develop Sports and People via Sports 15124 - Support and Promote Culture 3 1 Total Authorised/Estimated Positions Programme Main Estimates 2021 15161 - Administer Youth, Sports and Culture 15149 - Support Youth Development 15123 - Develop Sports and People via Sports 15124 - Support and Promote Culture Total Authorised/Estimated Positions 729 879 5,237 3,520 10,365 0 Responsibility Centre: 16 - Ministry of Sustainable Development Activity Name: E. 16 - Manage Sustainable Development Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Subsidies Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items 16171 - Provide General Administration 16172 - Develop Strategic Plans 16173 - Manage Physical Planning 16174 - Collect and Disseminate Statistics 16175 - Control Development Board 16176 - Register and Manage Land Stock Total Authorised/Estimated Positions 0
36 132 858 100 0 0 0 0 0 100 11,400 3,393 0 174 0 2,500 17,466 0 0 0 1,047 0 0 1,047 Programme Total Main Estimates 2021 16171 - Provide General Administration 12,915 13,442 16172 - Develop Strategic Plans 16173 - Manage Physical Planning 16174 - Collect and Disseminate Statistics 16175 - Control Development Board 16176 - Register and Manage Land Stock Total Authorised/Estimated Positions 4,462 1,870 2,288 284 3,565 25,384 0 5,948 1,786 2,092 162 2,548 25,978 0 3 3 Responsibility Centre: 17 - Ministry of Foreign Affairs and Aviation Activity Name: E. 17 - Manage the Foreign Policy of the Federation and Aviation Expenditures 2022 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2021 17071 - Manage General Administration 17072 - Represent the Federation Abroad 17125 - Manage Aviation Total Authorised/Estimated Positions Responsibility Centre: 18 - Office of the Attorney General Activity Name: E. 18 Manage Legal Representation of the Government and Provide Electoral Services Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total 092 - Provide Electoral Services 18032 - Manage General Administration Total Authorised/Estimated Positions 644 2,415 3,060 0 750 750 355 2,633 2,988 0 5,407 5,407 100 0 100 0 0 0 1,099 11,205 12,304 0 3 5 Programme Main Estimates 2021 092 - Provide Electoral Services 18032 - Manage General Administration Total Authorised/Estimated Positions 1,388 11,259 12,647 0 Responsibility Centre: 19 - Ministry of Labour Activity Name: E. 19 - Enhance Labour and Industrial Relations Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2021 00780 - Enhance
 Labour and Industrial 1,691 Invest in Labour Department Participation in Regional and International 00782 - Provide Telecommunication Expenses Total Authorised/Estimated Positions Responsibility Centre: 20 - Ministry of Human Settlements, Ecclesiastical Affairs and National Health Insurance Activity Name: E. 20 - Manage Human Settlements, Ecclesiastical Affairs and National Health Insurance Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2021 3 7 20113 - Provide Human Resource Mgmt 20116 - Invest in National Health Insurance 00781 - Support Ecclesiastical Affairs 114 - Provide General Administration Total Authorised/Estimated Positions Responsibility Centre: 21 - Ministry of Environment and Cooperatives Activity Name: E. 21 - Manage Environment and Cooperatives Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2021 21173 - Manage and Protect the Environment 21114 - Support the Cooperatives 111 - Provide Administrative Support Total Authorised/Estimated Positions Responsibility Centre: 22 - Ministry of Entrepreneurship and Communications Activity Name: E. 22 - Promote Entrepreneurship and Provide Communications Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2021 3 9 091 - Provide Administrative Support 090 - Promote and Develop Entrepreneurship 089 - Provide Communications
 Services Total Authorised/Estimated Positions 258 1,100 2,132 3,490 0 0 196 196 75 880 2,588 3,542 0 900 900 1,800 333 2,880 5,815 9,028 0 265 1,768 5,540 7,573 0 2.10a Capital Estimates by Ministry 2.10b Capital Estimates by Source of Funds 40 2.10a Capital Estimates by Ministry Object Code Portfolio / Autonomous Department Estimates Estimates Variation Capital Expenditure 2022 $ 2021 $ $ % E. 01 Represent the Queen 500,000 500,000 - - E. 02 Provide Legislative Services for the Federation 450,000 1,500,000 (1,050,000) (70.0) E. 03 Audit the Public Accounts - - - - E. 04 Facilitate Justice and Manage the Country's Legal Affairs 3,074,688 700,000 2,374,688 339.2 E. 05 Manage the Affairs of the Federation 11,220,000 15,525,000 (4,305,000) (27.7) E. 06 Provide National Security and Immigration 14,495,300 21,870,112 (7,374,812) (33.7) E. 07 Support Small Business Development, Industry, Commerce and Consumer Affairs 400,000 670,000 (270,000) (40.3) E. 08 Manage Finance 12,212,000 12,062,000 150,000 1.2 E. 09 E. 10 Promote Social Development and Gender Affairs 730,000 1,077,868 (347,868) (32.3) Manage Agriculture, Fisheries and Marine Resources 6,510,000 6,707,966 (197,966) (3.0) E. 11 Promote and Develop Tourism and Transport 7,374,396 8,927,795 (1,553,399) (17.4) Manage Public Infrastructure, Post and Urban Development E. 12 37,050,000 44,565,856 (7,515,856) (16.9) E. 13 Manage Education Services 27,399,622 28,763,000 (1,363,378) (4.7) E. 14 Manage Health Care and Health Environmental Services 13,009,149 8,700,000 4,309,149 49.5 E. 15 Manage Youth, Sports and Culture 3,029,769 2,063,995 965,774 46.8 E. 16 Manage Sustainable Development 18,513,465 19,564,887 (41,051,422 (5.4) E. 17 E. 18 Manage the Foreign Policy of the Federation and Manage Aviation Manage Legal Representation of the Government and Provide Electoral Services 5,893,347 2,368,944 3,524,403 148.8 100,000 500,000 (400,000) (80.0) E. 19 Enhance Labour and Industrial Relations 5,045,000 7,200,000 (2,155,000)
 (29.9) E. 20 Manage Human Settlement, Ecclesiastical Affairs and National Health Insurance 10,100,000 6,100,000 4,000,000 65.6 E. 21 Manage Environment and Cooperatives 1,524,463 1,458,000 66,463 - E. 22 Promote Entrepreneurship and Manage Communications 1,800,000 1,870,000 (70,000) (3.7) TOTAL 180,431,199 192,695,423 ( 12,264,224) (6.4) 41 2.10b Capital Estimates by Source of Funds Object Code Portfolio / Autonomous Department Revenue Loan Grant Total 2022 Capital Expenditure C. 01 Represent the Queen $ 500,000 C. 02 Provide Legislative Services for the Federation 450,000 C. 03 Audit the Public Accounts C. 04 Facilitate Justice and Manage the Country's Legal Affairs - 3,074,688 C. 05 Manage the Affairs of the Federation 11,220,000 C. 06 Provide National Security and Immigration 13,995,300 C. 07 Support Small Business Development, Industry, Commerce and Consumer Affairs C. 08 Manage Finance C. 09 Promote Social Development and Gender Affairs C. 10 Manage Agriculture, Fisheries and Marine Resources 400,000 12,212,000 730,000 6,510,000 C. 11 Promote and Develop Tourism and Transport 5,300,000 C. 12 Manage Public Infrastructure, Posts and Urban Development 32,050,000 $ $ $ 500,000 450,000 - 3,074,688 11,220,000 - - - - - 500,000 14,495,300 - - - - 400,000 12,212,000 730,000 6,510,000 2,074,396 7,374,396 5,000,000 37,050,000 - - - - - - - - - - - - C. 13 Manage Education Services 13,843,000 13,193,622 363,000 27,399,622 C. 14 Manage Health Care and Health Environmental Services 13,009,149 C. 15 Manage Youth, Sports and Culture 3,029,769 - - - - 13,009,149 3,029,769 C. 16 Manage Sustainable Development 14,192,011 3,392,648 928,806 18,513,465 C. 17 Manage the Foreign Policy of the Federation and Manage Aviation C. 18 Manage Legal Representation of the Government and Provide Electoral Services 5,893,347 100,000 C. 19 Enhance Labour and Industrial Relations 5,045,000 C. 20 Manage Human Settlements, Ecclesiastical Affairs and National Health Insurance 10,100,000 C. 21 Manage
 Environment and Cooperatives 66,463 C. 22 Promote Entrepreneurship and Manage Communications 1,800,000 - - - - - - - - - - 5,893,347 100,000 5,045,000 10,100,000 1,458,000 1,524,463 - 1,800,000 TOTAL CAPITAL EXPENDITURE 153,520,727 16,586,270 10,324,202 180,431,199 42 Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue 3.2 Revenue Summary by Revenue Type Including Loan Financing 3.3 Revenue Summary Compared to Last Year (2021) 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 by Source of Funds 43 Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue SUMMARY OF TOTAL ESTIMATED REVENUE INCLUDING LAND SALES FOR THE YEAR 2022 Portfolios Estimates 2022 Estimates 2021 Increase / (Decrease) 2022-2021 $ $ $ Actual 2020 (per Financial Statements) $ Capital Revenue Capital Grants 10,000,000 10,324,202 12,000,000 22,152,729 (2,000,000) (11,828,527) 10,408,122 8,757,148 Revenue on Capital Account 20,324,202 34,152,729 (13,828,527) 19,165,270 Revenue from Budgetary Grants 5,166,000 - - 11,596,231 Capital Revenue and Budgetary Grants 25,490,202 34,152,729 (13,828,527) 30,761,501 Revenue on Recurrent Account 898,082,657 738,934,905 159,147,752 679,249,343 TOTAL REVENUE 923,572,859 773,087,634 150,485,225 710,010,844 44 3.2 Revenue Summary by Revenue Type Including Loan Financing Object Code Portfolios Vote Supply 2022 - Revenue Recurrent Capital $ $ Budgetary Grant $ Total $ R.01 1031 R.04 Revenue collected by the Governor General Collect Administration Revenue collected by Justice and Legal Affairs 04031 Collect Administration Revenue 04033 Collect Legal Aid Clinic Revenue 04059 Collect Registrar's Office Revenue 04060 Collect Magistrate's Department Revenue R.05 Revenue collected by the Office of the Prime Minister 05041 Collect Administration Revenue 05088 Collect Information Department Revenue Revenue
 collected by National Security R.06 and Immigration 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 Revenue 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 TOTAL C/F 860,880,372 - - 860,880,372 45 Object Code Portfolios Vote Supply 2022 - Revenue Recurrent Capital $ $ Budgetary Grant $ TOTAL B/F 860,880,372 R.09 Revenue collected by Social Development and Gender Affairs 09101 Collect Permanent Secretary's Office R.10 Revenue Revenue collected by Agriculture, Fisheries and Marine Resources 10112 Collect Department of Agriculture Revenue 10115 Collect Department of Marine Resources Revenue Revenue collected by Tourism and Transport R.11 11121 Collect Tourism Revenue 11125 Collect Transport Revenue R.12 Revenue collected by Public Infrastructure, Posts and Urban Development 12132 Collect Postal Services Revenue 12133 Collect Public Infrastructure Department Revenue 20,092 20,092 4,332,520 3,427,519 905,001 1,669,397 180,384 1,489,013 24,671,862 10,577,199 3,107,024 12135 Collect Water Department Revenue 10,977,639 12137 Collect Urban Development Revenue Revenue collected
 by Education R.13 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 14153 R.15 Revenue Collect Institution Health Services Revenue Revenue collected by Youth, Sports and Culture 10,000 1,278,865 1,268,781 10,084 4,357,213 32,484 246,069 4,078,660 319,226 15123 Collect Sports Department Revenue 319,226 Total $ 860,880,372 20,092 20,092 4,332,520 3,427,519 905,001 1,669,397 180,384 1,489,013 24,671,862 10,577,199 3,107,024 10,977,639 10,000 1,278,865 1,268,781 10,084 4,357,213 32,484 246,069 4,078,660 319,226 319,226 TOTAL C/F 897,529,547 - 5,166,000 902,695,547 46 Object Code Portfolios Vote Supply 2022 - Revenue Recurrent Capital Budgetary Grant Total $ $ $ $ TOTAL B/F 897,529,547 - 5,166,000 902,695,547 R.16 Revenue collected by Sustainable Development 16173 Collect Physical Planning Revenue 16176 Collect Lands and Surveys Department Revenue 16172 Multilateral and Bilateral Grants 16172 Capital Revenue - Grants 16172 Capital Revenue - Loans R.17 Revenue collected by Foreign Affairs and Aviation 17071 Collect Administration Revenue 17125 Collect Aviation Revenue R.21 Revenue collected by Environment and Cooperatives 21114 Collect Cooperatives Revenue 21173 Collect Environment Revenue Revenue collected by R.22 Entrepreneurship and Communications 04089 Collect Technology Department Revenue TOTAL 898,082,657 36,910,472 5,166,000 940,159,129 47 3.3 Revenue Summary Compared to Last Year, 2021 Object Code Portfolios Vote Supply 2022 - Revenue Vote Supply 2022 $ Main Estimates 2021 $ Variation $ % R.01 1031 R.04 Revenue collected by the Governor General Collect Administration
 Revenue collected by Justice and Legal Affairs 04031 Collect Administration Revenue 04033 Collect Legal Aid Clinic Revenue 04059 Collect Registrar's Office Revenue 04060 Collect Magistrate's Department R.05 Revenue Revenue collected by the Office of the Prime Minister 05041 Collect Administration Revenue 05087 Collect St. Kitts Investment Promotion Agency Revenue 05088 Collect Information Department Revenue Revenue collected by National Security R.06 and Immigration 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 Revenue collected by International R.07 Trade, Industry, Commerce and Consumer Affairs 07074 Collect International Trade 07075 Collect Industry Trade and Commerce 1,200 1,200 2,282 2,282 (1,082) (1,082) (47.4) (47.4) 4,450,288 65,763 10,331 3,226,879 3,457,448 4,582 8,231 2,530,563 992,840 61,181 2,100 696,316 28.7 1,335.2 25.5 27.5 1,147,315 914,072 233,243 25.5 108,601 100,000 - 6,728 1 - 101,873 99,999 1,514.2 - - - (11,030) 23.0 (37.7) Revenue Revenue collected by Finance R.08 08081 Collect Financial Secretary's Office 462,598 848,811,337 361,795 702,537,903 100,803 146,273,434 27.9 20.8 Revenue 402,718,902 252,126,434 150,592,468 59.7 08082 Collect Accountant General's Department Revenue 08083 Collect Inland Revenue Department 15,468,754 9,394,709 6,074,045 64.7 Revenue 249,438,919 250,333,430 (894,511) (0.4) 08084 Collect Customs and Excise Department Revenue 181,184,762 190,683,330 (9,498,568) (5.0) TOTAL C/F 860,880,372 711,970,830 148,909,542 20.9 48 Object Code Portfolios Vote Supply 2022 - Revenue Vote Supply 2022 $ Main 2021 $ Variation $ TOTAL B/F 860,880,372 711,970,830 148,909,542 %
 20.9 R.09 09101 R.10 10112 10115 R.11 11121 11125 R.12 12132 12133 Revenue collected by Social Development and Gender Affairs Collect Permanent Secretary Office Revenue Revenue collected by Agriculture, Fisheries and Marine Resources Collect Department of Agriculture Revenue Collect Department of Marine Resources Revenue Revenue collected by Tourism and Transport Collect Tourism Revenue Collect Transport Revenue Revenue collected by Public Infrastructure, Posts and Urban Development Collect Postal Services Collect Public Infrastructure Department Revenue 12137 Collect Urban Development Revenue R.13 13141 13147 R.14 14151 14152 14153 R.15 Revenue collected by Education Collect Administration Revenue Collect Clarence Fitzroy Bryant College Revenue Revenue collected by Health Collect Administration Revenue Collect Community Health Services Revenue Collect Institution Health Services Revenue Revenue collected by Youth, Sports and Culture 15123 Collect Sports Department Revenue 20,092 20,092 92 92 20,000 21,739.1 20,000 21,739.1 4,332,520 1,065,484 3,267,036 306.6 3,427,519 367,074 3,060,445 833.7 905,001 698,410 206,591 29.6 1,669,397 180,384 1,489,013 1,757,850 412,460 1,345,390 (88,453) (232,076) 143,623 (5.0) (56.3) 10.7 24,671,862 10,577,199 17,204,041 7,338,416 7,467,821 3,238,783 3,107,024 2,412,916 694,108 10,000 1,278,865 1,268,781 10,084 4,357,213 32,484 30,000 764,490 749,937 14,553 5,418,078 25,881 (20,000) 514,375 518,844 (4,469) (1,060,865) 6,603 (30.7) (19.6) 25.5 246,069 194,337 51,732 26.6 4,078,660 5,197,860 (1,119,200) (21.5) 43.4 44.1 28.8 47.9 - 67.3 69.2 39.7 39.7 21.5 12135 Collect Water Department Revenue 10,977,639 7,422,709 3,554,930 319,226 319,226 228,516 228,516 90,710 90,710 TOTAL C/F 897,529,547 738,409,381 159,120,166 49 Object Code Portfolios Vote Supply 2022 - Revenue Vote Supply 2022 $ Main Estimates 2021 $ Variation $ % TOTAL B/F 897,529,547 738,409,381 159,120,166 21.5 R.16 Revenue collected by Sustainable Development 16173 Collect
 Physical Planning Revenue 16176 Collect Lands and Surveys Department Revenue 16172 Multilateral and Bilateral Grants 16172 Capital Revenue - Grants 16172 Capital Revenue - Loans R.17 17071 17125 R.21 Revenue collected by Foreign Affairs and Aviation Collect Administration Revenue Collect Aviation Revenue Revenue collected by Environment and Cooperatives 21114 Collect Cooperatives Revenue 21173 Collect Environment Revenue R.22 Revenue collected by Entrepreneurship and Communications (60.2) 25.5 (16.7) - (53.4) (79.2) 27.9 27.9 27.9 38,938,619 254,795 97,749,806 202,996 (58,811,187) 51,799 10,000,000 5,166,000 10,324,202 13,193,622 12,000,000 - 22,152,729 63,394,081 (2,000,000) 5,166,000 (11,828,527) (50,200,459) 49,864 5,911 43,953 33,500 23,500 10,000 38,998 4,623 34,375 23,500 23,500 - 10,866 1,288 9,578 10,000 - 10,000 42.6 - - 214,951 260,050 (45,099) (17.3) 04089 Collect Technology Department Revenue 214,951 260,050 - (45,099) - TOTAL 936,766,481 836,481,735 100,284,746 (17.3) - 12.0 50 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 To perform all functions necessary by the Governor General as directed by the Constitution of St. Kitts and Nevis, first as representative of the Queen for all purposes of the Government and second, as a federal officer in discharging certain functions on behalf of the Government of the Federation of St. Kitts and Nevis Programme Financial Summary Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 01031 - Collect Administration Revenue Total 1 1 2 2 1 1 2 2 2 2 51 Portfolio R. 04 - Revenue collected by Justice and Legal Affairs Responsibility Centre 04 - Ministry of Justice and Legal Affairs 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 Financial Summary Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Office Revenue 04060 - Collect Magistrate's Department Revenue 600 2 471 1,128 5 8 2,531 914 66 10 3,227 1,147 66 11 3,476 1,231 66 12 3,637 1,281 Total 2,201 3,457 4,450 4,784 4,996 52 Portfolio R. 05 - Revenue collected by the Office of the Prime Minister Responsibility Centre 05 - Office of the Prime Minister Officer in Charge Permanent Secretary Goals/Global Objectives To govern the affairs of the nation in order to improve the quality of life of its citizens Programme Financial Summary Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 05088 - Collect Information Department Revenue 05041 - Collect Administration Revenue 4 4 7 7 9 100 109 9 100 109 10 100 110 Total 53 Portfolio R. 06 - Revenue collected by National Security and Immigration Responsibility Centre 06 - Ministry of National Security and Immigration Officer in Charge Permanent Secretary Goals/Global Objectives To provide public safety and security through the development of policies that are fair and accessible to the citizens and investors of St. Kitts and Nevis.
To foster and safeguard without prejudice, amicable employment relationships between employer and employees, endeavouring to promote general welfare and harmony with the Federation Programme Financial Summary Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 06051 - Collect Administration Revenue 06052 - Collect Police Revenue 06053 - Collect Fire and Rescue Services Revenue 06054 - Collect Defence Force Revenue 06055 - Collect Prison Department Revenue 4,698 182 282 4,929 284 360 1 1 6,205 371 450 1 1 6,661 403 485 1 1 6,939 420 508 1 2 Total 5,162 5,575 7,028 7,551 7,870 54 Portfolio R. 07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs Responsibility Centre 07 - Ministry of International Trade, Industry, Commerce and Consumer Affairs Officer in Charge Permanent Secretary Goals/Global Objectives To provide opportunities for economic development through small business formulation and industrial development.
To provide a range of programs aimed at promoting fair and accessible trade.
To develop a competitive consumer sensitive domestic market and economy Programme Financial Summary Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 07074 - Collect International Trade Revenue 07075 - Collect Industry Trade and Commerce Revenue Total 8 262 270 29 362 391 18 463 481 20 499 518 21 522 543 55 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 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 08081 - Collect Financial Secretary's Office Revenue 08082 - Collect Accountant General's Department Revenue 08083 - Collect Inland Revenue Department Revenue 08084 - Collect Customs Department Revenue 273,112 252,126 402,719 302,931 253,070 13,517 9,395 15,469 16,131 16,566 202,278 250,333 249,439 275,148 295,985 157,024 190,683 181,185 193,281 201,177 Total 645,930 702,538 848,811 787,490 766,799 56 Portfolio R. 09 - Revenue Collected by Social Development and Gender Affairs Responsibility Centre 09 - Ministry of Social Development and Gender Affairs Officer in Charge Permanent Secretary Goals/Global Objectives To provide human services which facilitate and encourage family wellness, gender mainstreaming, full participation and involvement in national development and the promotion of child rights to enhance the quality of life for all people Programme 09101 - Collect Administration Revenue 09101 - Collect Other Revenue Total Financial Summary Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 20
 20 20 20 20 20 57 Portfolio R. 10 - Revenue collected by Agriculture, Fisheries and Marine Resources Responsibility Centre 10 - Ministry of Agriculture, Fisheries and Marine Resources 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 Programme Financial Summary Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 10112 - Collect Department of Agriculture Revenue 10115 - Collect Department of Marine Resources Revenue 10115 - Collect Fees, Fines and Forfeiture 286 627 367 698 3,428 3,453 893 12 963 12 3,472 1,008 12 Total 913 1,065 4,333 4,428 4,492 58 Portfolio R. 11 - Revenue collected by Tourism and Transport Responsibility Centre 11 - Ministry of Tourism and Transport 121 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To provide a quality tourism product that issustainable Programme Financial Summary Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 11121 - Collect Tourism Revenue 11125 - Collect Other Revenue - Maritime Total 183 1,245 1,427 412 1,345 1,758 180 1,489 1,669 189 1,588 1,777 198 1,652 1,850 59 Portfolio R. 12 - Revenue collected by Public Infrastructure, Posts and Urban Development Responsibility Centre 12 - Ministry of Public Infrastructure, Posts and Urban Development 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 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 12132 - Collect Postal Services 12133 - Collect Public Infrastructure Department Revenue 12135 - Collect Water Department Revenue 12137 - Collect Urban Development Revenue 6,766 2,849 7,916 4 7,338 2,413 7,423 30 10,577 3,107 11,278 3,308 11,734 3,445 10,978 11,705 12,178 10 30 30 Total 17,534 17,204 24,672 26,321 27,388 60 Portfolio R. 13 - Revenue collected by Education Responsibility Centre 13 - Ministry of Education Officer in Charge Permanent Secretary 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 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue Total 975 11 985 750 15 764 1,269 10 1,323 11 1,386 11 1,279 1,333 1,397 61 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 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue 2 703 26 194 32 246 35 265 36 276 3,613 5,198 4,079 4,353 4,531 Total 4,318 5,418 4,357 4,652 4,844 62
 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 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 15123 - Collect Sports Department Revenue Total 238 238 229 229 319 319 340 340 353 353 63 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 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 16173 - Collect Physical Planning Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Loans 16172 - Capital Revenue - Grants Total 242 10,408 11,596 8,757 31,003 203 12,000 63,394 22,153 97,750 255 10,000 5,166 16,586 10,324 42,331 273 10,000 284 10,000 6,908 5,908 17,181 16,192 64 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 2020 Revenue Estimated 2021 Revenue Planned Revenue
 Projected Revenue Projected 2022 (in thousands) 2023 2024 17071 - Collect Administration Revenue 17125 - Collect Aviation Revenue 11 13 24 5 34 39 6 44 50 6 47 54 7 50 56 Total 65 Portfolio R. 21 - Revenue collected by Environment and Cooperatives Revenue Responsibility Centre 21 - Ministry of Environment and Cooperatives Officer in Charge Permanent Secretary Goals/Global Objectives To provide regulatory and technical support for the cooperatives and coordinate environmental management activities in the federation of St. Kitts and Nevis Programme Financial Summary Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 114 - Collection Donations 21173 - Collect Rent of Government Property Total 24 24 24 10 34 24 10 34 24 10 34 66 Portfolio R. 22 - Revenue collected by Entrepreneurship and Communications Responsibility Centre 22 - Ministry of Entrepreneurship and Communications Officer in Charge Permanent Secretary Goals/Global Objectives To provide opportunities for economic development through small business formulation and cost-efficient and timely information technology support and training for the Public Service Programme Financial Summary Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 04089 - Collect Technology Department Revenue Total 260 260 215 215 216 216 216 216 67 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 - Collect Administration Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-38 Fees - Tours 1 1 1 1 1 2 2 2 2 2 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 Total Total 68 Org Unit Name: 04 - Ministry of Justice and Legal Affairs 031 - Permanent Secretary's Office
 Activity Type: Programme Activity Name: R. 04 - Revenue collected by Justice and Legal Affairs 04031 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-03 Fees - Public Institutions 54-26 Fees - Legal Department 55 Rent of Government Property 55-16 Rental of C and C Building 61 Other Revenue 61-13 Sale of Acts, etc.
61-50 Unclassified Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Total Total 69 Org Unit Name: 04 - Ministry of Justice and Legal Affairs 031 - Permanent Secretary's Office 033 - Legal Aid Clinic Activity Type: Programme Activity Name: R. 04 - Revenue collected by Justice and Legal Affairs 04033 - Collect Legal Aid Clinic Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-03 Fees - Public Institutions Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 2 2 2 2 2 Total Total (in thousands) 8 8 8 8 8 10 10 10 10 10 11 11 11 11 11 12 12 12 12 12 70 Org Unit Name: 04 - Ministry of Justice and Legal Affairs 031 - Permanent Secretary's Office 059 - Registrar's Office Activity Type: Programme Activity Name: R. 04 - Revenue collected by Justice and Legal Affairs 04059 - Collect Registrar's Office Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-01 Fees - Judicial Stamps 61 Other Revenue 61-31 Sale of Forms 61-33 Miscellaneous Fees Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Total Total 71 Org Unit Name: 04 - Ministry of Justice and Legal Affairs 031 - Permanent Secretary's Office 060 - Magistrates Department Activity Type: Programme Activity Name: R. 04 - Revenue collected by Justice and Legal Affairs 04060 - Collect Magistrate's Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-02 Fees - Magistrates Court 54-21 Fines and Forfeiture Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 1,128 1,128 9 1,119 1,128 1,128
 Total Total (in thousands) 914 914 10 904 914 914 1,147 1,147 12 1,135 1,147 1,147 1,231 1,231 13 1,217 1,231 1,231 1,281 1,281 14 1,267 1,281 1,281 72 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 Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 61 Other Revenue 61-13 Sale of Acts, etc.
4 4 4 4 4 7 7 7 7 7 9 9 9 9 9 9 9 9 9 9 10 10 10 10 10 Total Total 73 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 05041 - Collect Administration Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 51 Taxes on Domestic Goods and Consumption 51-29 - Licenses - Cannabis 54 Fees, Fines and Forfeiture 54-43 Cannabis Fees 61 Other Revenue 61-63 Cannabis Revenue Total Total 100 50 50 50 50 100 100 100 50 50 50 50 100 100 100 50 50 50 50 100 100 74 Org Unit Name: 06 - Ministry of National Security and Immigration 051 - Permanent Secretary's Office Activity Type: Programme Activity Name: R. 06 - Revenue collected by National Security and Immigration 06051 - Collect Administration Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) 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 Total Total 75 Org Unit Name: 06 - Ministry of National Security and Immigration 052 - Police Activity Type: Programme Activity Name: R. 06 - Revenue collected by National Security and Immigration 06052 - Collect Police Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) 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 61-65 - Permits for hosting functions Total Total 76 Org Unit Name: 06 - Ministry of National Security and Immigration 053 - Fire and Rescue Services Activity Type: Programme Activity Name: R. 06 - Revenue collected by National Security and Immigration 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 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Total Total 77 Org Unit Name: 06 - Ministry of National Security and Immigration 054 - St. Kitts and Nevis Defence Force Activity Type: Programme Activity Name: R. 06 - Revenue collected by National Security and Immigration 06054 Collect Defence Force Revenue Recurrent Revenue 61 Other Revenue 61-28 Rental of Cots Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Total Total 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 78 Org Unit Name: 06 - Ministry of National Security and Immigration 055 - Prison Department Activity Type: Programme Activity Name: R. 06 - Revenue collected by National Security and Immigration 06055 - Collect Prison Department Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-20 Fees - Prison Services Total Total 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 79 Org Unit Name: 07 - Ministry of International Trade, Industry, Commerce and C Consumer Affairs 074 - International
 Trade Activity Type: Programme Activity Name: R. 07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07074 - Collect International Trade Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-40 - Approved Small Business Fee 54-41 Labelling of Imported Goods 61 Other Revenue 61-56 CARICOM Skills Certificate 8 8 8 8 8 29 15 15 14 14 29 29 18 20 21 18 18 18 18 20 20 20 20 21 21 21 21 Total Total 80 Org Unit Name: 07 - Ministry of International Trade, Industry, Commerce and Consumer Affairs 075-293 - Bureau of Standards Activity Type: Programme Activity Name: R. 07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07075 - Collect Industry Trade and Commerce Revenue Recurrent Revenue 61 Other Revenue 61-39 Multi-Purpose Laboratory Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 262 262 262 262 262 Total Total (in thousands) 362 362 362 362 362 463 463 463 463 463 499 499 499 499 499 522 522 522 522 522 81 Org Unit Name: 08 - Ministry of Finance 081 - Financial Secretary's Office Activity Type: Programme Activity Name: R. 08 - Revenue collected by Finance 08081 - Collect Financial Secretary's Office Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-15 Fees - Citizenship by Investment 54-34 Citizenship by Investment (Application 273,112 270,808 176,507 15,287 252,126 250,000 163,400 13,777 402,719 400,000 210,354 18,339 302,931 300,000 157,765 13,754 253,070 250,000 131,471 11,462 Fees) 54-35 Citizenship by Investment (Background Checks) 54-36 Citizenship by Investment (HRF Contribution) 54-37 Citizenship by Investment (SGF Contribution) 61 Other Revenue 61-37 Centralised Purchasing Unit
 61-50 Unclassified 55,191 47,704 84,604 63,453 52,878 4,428 4,315 303 227 189 19,395 20,803 86,400 64,800 54,000 2,304 1,814 490 2,126 2,126 2,719 2,719 2,931 2,931 3,070 3,070 Total Total 273,112 252,126 402,719 302,931 253,070 273,112 252,126 402,719 302,931 253,070 82 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 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (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 61-05 Pension Contributions 61-06 Pension Contributions - Legislators 61-07 Trademarks and Patents 61-08 Insurance Claims Settlements 61-11 Gains on Exchange 61-12 Commissions on Airlines Pay Later Plan 61-33 Miscellaneous Fees 61-50 Unclassified Total Total Org Unit Name: 08 - Ministry of Finance 083 - Inland Revenue Department Activity Type: Programme Activity Name: R. 08 - Revenue collected by Finance 08083 - Collect Inland Revenue Department Revenue Recurrent Revenue 50 Taxes on International Trade and Transactions 50-08 Travel Tax 50-14 Duty Free Shops 50-16 Excise Tax 51 Taxes on Domestic Goods and Consumption 51-01 Consumption Tax - Inland Revenue 51-02 Wheel Tax 51-04 Traders Tax 51-05 Hotel Rooms and Restaurant Tax
 51-07 Stamp Duty Unclassified 51-08 Licenses - Agents and Peddlars 51-09 Licenses - Arms 51-11 Licenses - Dogs 51-12 Licenses - Liqour and Tobacco 51-13 Licenses - Banks 51-14 Licenses - Motor Car Drivers 51-16 Licenses - Businesses and Occupations 51-17 Licenses - Gaming Machines 51-18 Licenses - Telecommunications 51-21 Insurance Fees 51-22 IDD Overseas Calls Tax 51-23 Proceeds from Lotto 51-24 Island Enhancement Fund 51-27 Value Added Tax (VAT) 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 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Total Total 202,278 250,333 249,439 275,148 295,985 202,278 250,333 249,439 275,148 295,985 84 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 Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024
 (in thousands) Recurrent Revenue 50 Taxes on International Trade and Transactions 50-01 Consumption Tax - Customs 50-02 Import Duties on Articles other than Alcoholic Liquors 50-03 Import Duties on Alcoholic Liquors 50-04 Export Duty - Unclassified 50-05 Excise Duty on Rum 50-06 Customs Service Charge 50-10 Environmental Levy 50-11 Excise Duty on Alcohol and Tobacco 50-13 Nonrefundable Duty Free Stores 2,229 6,145 4,609 4,914 5,113 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 55 Rent of Government Property 55-12 Rent - Other 61 Other Revenue 61-50 Unclassified Total Total 157,024 190,683 181,185 193,281 201,177 157,024 190,683 181,185 193,281 201,177 85 Org Unit Name: 09 - Ministry of Social Development and Gender Affairs Activity Type: Programme Activity Name: R. 09 - Revenue Collected by Social Development and Gender Affairs 09101 - Collect Administration Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-45 - Community Center Fees Total Total 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 86 Org Unit Name: 10 - Ministry of Agriculture, Fisheries and Marine Resources 111 - Permanent Secretary's Office 112 - Department of Agriculture Activity
 Type: Programme Activity Name: R. 10 - Revenue collected by Agriculture, Fisheries and Marine Resources 10112 - Collect Department of Agriculture Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-08 Fees - Abattoire 54-11 Fees - Cemetary 55 Rent of Government Property 55-06 Rent - Agricultural Lands 55-12 Rent - Other 61 Other Revenue 61-15 La Guerite Experimental Station 61-16 Public Markets 61-18 Veterinary Division 61-50 Unclassified 61-66 - Small Farmers Agricultural Supplies 61-67 - Small Farmers Machinery Pool 61-68 - Veterinary Mobile Lab Services Total Total Org Unit Name: 10 - Ministry of Agriculture, Fisheries and Marine Resources 111 - Permanent Secretary's Office 115 - Department of Marine Resources Activity Type: Programme Activity Name: R. 10 - Revenue collected by Agriculture, Fisheries and Marine Resources 10115 - Collect Department of Marine Resources Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 61 Other Revenue 61-38 Basseterre Fisheries Complex 61-69 - Sale of Fishing Equipment and Gears 627 627 627 627 627 698 698 698 698 698 893 893 693 200 893 893 963 963 763 200 963 963 1,008 1,008 808 200 1,008 1,008 Total Total 88 Org Unit Name: 10 - Ministry of Agriculture, Fisheries and Marine Resources 111 - Permanent Secretary's Office 115 - Department of Marine Resources Activity Type: Programme Activity Name: R. 10 - Revenue collected by Agriculture, Fisheries and Marine Resources 10115 - Collect Fees, Fines and
 Forfeiture Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-57 - Fees from Imports/Exports Permits Total Total 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 89 Org Unit Name: 11 - Ministry of Tourism and Transport 121 - Permanent Secretary's Office Activity Type: Programme Activity Name: R. 11 - Revenue collected by Tourism and Transport 11121 - Collect Tourism Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) 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 Total Total 90 Org Unit Name: 11 - Ministry of Tourism and Transport 121 - Permanent Secretary's Office Activity Type: Programme Activity Name: R. 11 - Revenue collected by Tourism and Transport 11125 - Collect Other Revenue - Maritime Recurrent Revenue 61 Other Revenue 61-55 Maritime Fees Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 1,245 1,245 1,245 1,245 1,245 Total Total (in thousands) 1,345 1,345 1,345 1,345 1,345 1,489 1,489 1,489 1,489 1,489 1,588 1,588 1,588 1,588 1,588 1,652 1,652 1,652 1,652 1,652 91 Org Unit Name: 12 - Ministry of Public Infrastructure, Posts and Urban Development 131 - Permanent Secretary's Office 132 - Postal Services Activity Type: Programme Activity Name: R. 12 - Revenue collected by Public Infrastructure, Posts and Urban Development 12132 Collect Postal Services Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 60 Postal
 Services 60-02 Commission on Money Orders 60-05 Parcel Post 60-06 Rent of P. O.
Boxes 60-07 Sale of Postage Stamps 60-09 Terminal Dues - Letter Mail 60-11 Franking Machine Licenses 60-12 Express Mail Services 60-13 Receipts from Philatelic Operations 60-14 Unclassified 60-16 Commission on E-Topups 60-17 - US Mailbox Service Total Total Org Unit Name: 12 - Ministry of Public Infrastructure, Posts and Urban Development 131 - Permanent Secretary's Office 133 - Public Infrastructure Department Activity Type: Programme Activity Name: R. 12 - Revenue collected by Public Infrastructure, Posts and Urban Development 12133 - Collect Public Infrastructure Department Revenue Recurrent Revenue 55 Rent of Government Property 55-12 Rent - Other 61 Other Revenue 61-36 Sand Receipts 61-50 Unclassified 61-52 Stone Crusher Receipts Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Total Total 93 Org Unit Name: 12 - Ministry of Public Infrastructure, Posts and Urban Development 131 - Permanent Secretary's Office 135 - Water Services Department Activity Type: Programme Activity Name: R. 12 - Revenue collected by Public Infrastructure, Posts and Urban Development 12135 - Collect Water Department Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 58 Utilities (Water) 58-01 Water Rates 58-02 Water Connections and Repairs 7,916 7,916 7,862 53 7,916 7,916 7,423 7,423 7,373 49 7,423 10,978 10,978 10,931 47 10,978 11,705 11,705 11,656 50
 11,705 12,178 12,178 12,127 52 12,178 7,423 10,978 11,705 12,178 Total Total 94 Org Unit Name: 12 - Ministry of Public Infrastructure, Posts and Urban Development 131 - Permanent Secretary's Office 137 - Urban Development Department Activity Type: Programme Activity Name: R. 12 - Revenue collected by Public Infrastructure, Posts and Urban Development 12137 - Collect Urban Development Revenue Recurrent Revenue 55 Rent of Government Property 55-15 Rent - Booth Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 4 4 4 4 4 Total Total (in thousands) 30 30 30 30 30 10 10 10 10 10 30 30 30 30 30 30 30 30 30 30 95 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 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 975 975 975 975 975 Total Total (in thousands) 750 750 750 750 750 1,269 1,269 1,269 1,269 1,269 1,323 1,323 1,323 1,323 1,323 1,386 1,386 1,386 1,386 1,386 96 Org Unit Name: 13 - Ministry of Education 141 - Permanent Secretary's Office Activity Type: Programme Activity Name: R. 13 - Revenue collected by Education 13147 - Collect Clarence Fitzroy Bryant College Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 11 11 11 11 11 Total Total (in thousands) 15 15 15 15 15 10 10 10 10 10 11 11 11 11 11 11 11 11 11 11 Recurrent Revenue 55 Rent of Government Property 55-02 Rent - Land and Houses 97 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 61 Other Revenue 61-50 Unclassified 61-62 COIVD-19 Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) 2 2 2 2 2 26 26 26 26 26 32 32 32 32 32 35 35 35 35 35 36 36 36 36 36 Total Total 98 Org Unit Name: 14 - Ministry of Health 151 -Office of Policy Development and Information Management 152 Community Health Services Activity Type: Programme Activity Name: R. 14 - Revenue collected by Health 14152 - Collect Community Health Services Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-04 Fees - Registrar General 54-22 Fees - Dental Services 54-28 Pharmacutical Prescription Fees 54-29 Fees - Vaccines for Adults 61 Other Revenue 61-21 Precast Private Latrines 61-44 Registration of Doctors 61-45 Food Handlers Permits 61-46 Rental of Chemical Toilets 61-50 Unclassified Total Total Org Unit Name: 14 - Ministry of Health 151 -Office of Policy Development and Information Management 153 Institution Health Services Activity Type: Programme Activity Name: R. 14 - Revenue collected by Health 14153 - Collect Institution Health Services Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-23 Fees - Hospital 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 3,940
3,695 11 11 373 308 65 4,079 4,079 4,353 3,940 3,940 11 11 402 332 70 4,353 4,353 4,531 4,099 4,099 11 11 421 348 73 4,531 4,531 Total Total 100 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 Recurrent Revenue 54 Fees, Fines and Forfeiture 54-33 Fees - Sports 54-44 Hosting of Antenna Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) 238 238 238 238 238 229 229 229 229 229 319 319 287 32 319 319 340 340 308 32 340 340 353 353 320 32 353 353 Total Total 101 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 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 242 242 242 242 242 Total Total (in thousands) 203 203 203 203 203 255 255 255 255 255 273 273 273 273 273 284 284 284 284 284 102 Org Unit Name: 16 - Ministry of Sustainable Development 176 - Lands and Surveys Department Activity Type: Programme Activity Name: R. 16 - Revenue collected by Sustainable Development 16176 - Collect Lands and Surveys Department Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (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 10,408 10,337 10,337 71 71 12,000 12,000 12,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Total Total 10,408 12,000 10,000 10,000 10,000 10,408 12,000 10,000 10,000 10,000 103 Org Unit Name: 16 - Ministry of Sustainable Development 172 - Economic
 Affairs and Public Sector Investment Program Department Programme Activity Type: Activity Name: R. 16 - Revenue collected by Sustainable Development 16172 - Multilateral and Bilateral Grants Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 Budgetary Grant Revenue 80 Grants and Donations 80-03 From International Organisations 11,596 11,596 11,596 11,596 11,596 Total Total (in thousands) 5,166 5,166 5,166 5,166 5,166 104 Org Unit Name: 16 - Ministry of Sustainable Development 172 - Economic Affairs and Public Sector Investment Program Department Programme Activity Type: Activity Name: R. 16 - Revenue collected by Sustainable Development 16172 - Capital Revenue - Loans Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 Capital Revenue 73 Capital Revenue - Loans 73-00 Capital Revenue - Loans Total Total (in thousands) 63,394 63,394 63,394 63,394 63,394 16,586 16,586 16,586 16,586 16,586 105 Org Unit Name: 16 - Ministry of Sustainable Development 172 - Economic Affairs and Public Sector Investment Programme Department Activity Type: Programme Activity Name: R. 16 - Revenue collected by Sustainable Development 16172 - Capital Revenue - Grants Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Capital Revenue 74 Capital Revenue - Grants 74-00 Capital Revenue - Grants 8,757 8,757 8,757 8,757 22,153 22,153 22,153 22,153 10,324 10,324 10,324 10,324 8,757 22,153 10,324 6,908 6,908 6,908 6,908 6,908 5,908 5,908 5,908 5,908 5,908 Total Total 106 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 Recurrent Revenue 61 Other Revenue 61-50 Unclassified Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue
 Projected 2024 (in thousands) 11 11 11 11 11 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 Total Total 107 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 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 13 13 13 13 13 Total Total (in thousands) 34 34 34 34 34 44 44 44 44 44 47 47 47 47 47 50 50 50 50 50 108 Org Unit Name: 21 - Ministry of Environment and Cooperatives 117 Permanent Secretary 114 Department of Cooperatives Activity Type: Programme Activity Name: R. 21 - Revenue collected by Environment and Cooperatives Revenue 114 - Collection Donations Recurrent Revenue 61 Other Revenue 61-64 Donations Total Total Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 109 Org Unit Name: 21 - Ministry of Environment and Cooperatives 117 Permanent Secretary 173 - Environment Unit Activity Type: Programme Activity Name: R. 21 - Revenue collected by Environment and Cooperatives Revenue 21173 - Collect Rent of Government Property Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 55 Rent of Government Property 55-17 - Lease Land for Coffee Growing Total Total 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 110 Org Unit Name: 22 - Ministry of Entrepreneurship and Communications 089 Communications 089 Technology Department Activity Type: Programme Activity Name: R. 22 - Revenue collected by Entrepreneurship and Communications 04089 - Collect Technology Department Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in
 thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-42 Domain Fees 55 Rent of Government Property 55-12 Rent - Other 61 Other Revenue 61-62 Global Certification Testing Total Total 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 2020 $ 2021 $ 2022 $ 2023 $ 2024 $ Development Aid (Grant) 20,353,379 22,152,729 15,490,202 6,908,000 5,908,000 2 1 1 Loans Revenue - 63,394,081 16,586,270 - - 689,704,242 750,934,905 908,082,657 849,903,817 831,253,404 Total 710,057,621 836,481,715 940,159,129 856,811,817 837,161,404 112 112 ST. KITTS ESTIMATES, 2022 No.
LIST OF APPENDICES 1 2 3 4 Listing of Accounting Officers Schedule of Estimated Debt Service Charges for 2022 Approved Salary and Increment Schedule as at January 1st, 2022 Approved Salary Scales and Grades as at January 1st, 2022 1 ST. KITTS AND NEVIS ESTIMATES, 2022 ACCOUNTING OFFICERS MINISTRIES OFFICERS 01 Governor General 02 Parliament 03 Audit Office 04 Justice and Legal Affairs 05 Office of the Prime Minister Human Resource Management Department 06 National Security and Immigration 07 International Trade, Industry, Commerce and Consumer Affairs 08 Finance 09 Social Development and Gender Affairs 10 Agriculture, Fisheries and Marine Resources 11 Tourism and Transport 12 Public Infrastructure, Posts and Urban Development 13 Education 14 Health 15 Youth, Sports and Culture 16 Sustainable Development 17 Foreign Affairs and Aviation 18 Office of the Attorney General 19 Labour 20 Human Settlements, Ecclesiastical Affairs and National Health Insurance 21 Environment and Cooperatives 22 Entrepreneurship and Communications Director and Comptroller Clerk of the National Assembly Director of Audit Permanent Secretary Cabinet Secretary Chief Personnel Officer Permanent Secretary Permanent Secretary Financial Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Labour Commissioner Permanent Secretary Permanent Secretary Permanent Secretary 2 CENTRAL GOVERNMENT ESTIMATED DEBT SERVICE PAYMENTS (EC $) PR IN OT TOTAL 2022 Domestic SK Treasury Bills - Over the counter National Savings Scheme Interest on Savings Bank Treasury Savings Certificate Interest Purchase of Equipment Loan from PSKN @ 1% Domestic portion of US Dollar Discount Bond @ 3% Domestic portion of EC Dollar Par Bond @ 1.5% Central Gov't Arrears to Petro Caribe-PSKN Total Domestic External Agency for International Development Loan Petroleos de Venezuela S.A. Loan Caribbean Development Bank Loans European
 Investment Bank International Development Association Loan External portion of US Dollar Discount Bond @ 3% External portion of EC Dollar Par Bond @ 1.5% External portion of Parallel Discount Bond Parallel Par Bond Restructured BNS/GOKN loans Total External Other Restructured External Instruments NHC Discount & Par Bond NHC Parallel Discount & Par Bond SCASPA Discount Bond SCASPA/BNS Canada Loan Total Other Restructured External Instruments - - - - 500,096 335,810 - 7,632,143 8,468,049 306,625 9,363,020 19,986,337 123,617 209,911 4,250,063 - 23,096 - 732,848 34,995,517 (102,165) (23,096) (206,263) (488,728) (820,252) 7,541,338 100,000 544,217 42,633 81,136 115,606 1,687,735 203,524 10,316,189 210,587 637,551 3,948,852 5,418 40,592 1,463,124 328,363 7,951 3,625 1,213,582 7,859,645 (51,206) (11,576) (71,008) (391,364) (525,154) - - - - - - 32,190 - 32,190 - - 16,537 - - 93,836 - - - - 110,373 (17,069) (3,859) (23,669) - (44,597) 7,541,338 100,000 544,217 42,633 581,232 451,416 1,719,925 7,835,667 18,816,428 517,212 10,000,571 23,951,726 129,035 250,503 5,807,023 328,363 31,047 3,625 1,946,430 42,965,535 (170,440) (38,531) (300,940) (880,092) (1,390,003) 3 Total Debt Service 42,643,314 17,650,680 97,966 60,391,960 Approved Salary and Increment Schedule as at January 1st, 2022 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 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 K25 K26 K27 K28 K29 K30 K31 K32 K33 K34 K35 K36 K37 K38 K39 K40 K41 K42 K43 K44 K45 K46 K47 - 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 4 ST. KITTS AND NEVIS ESTIMATES, 2022 APPROVED SALARY SCALES AND GRADES WITH EFFECT FROM 1ST JANUARY, 2022 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 Honourable Minister of State 99,840-106,080 106,740 93,840 87,780 K47 K45 K44 Head of Civil Service Cabinet Secretary Financial Secretary Accountant General Ambassador Ambassador/High Commissioner Chief Personnel Officer Coach 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 Chief Parliamentary Crown Counsel Comptroller of Customs Comptroller of Inland Revenue Commissioner of Police Commissioner of Corrections Director Director General, Information Services Director, Financial Intelligence Unit Director, Technology Foreign Officer Head of Unit, Cannabis Authority 5 ST. KITTS AND NEVIS ESTIMATES, 2022 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ NOTES 87,780 83,220 K44 K43 GRADE AND POST Lieutenant Colonel, Defence Force National Disaster Coordinator, NEMA Press Secretary Senior Magistrate Agriculture Development
 Advisor Anaesthetist Cardiologist Chairman, Electoral Commission Chief Education Officer Chief Education Planner Chief Policy Analyst Clinical Psychologist Coordinator, Nat'l Council on Drug Abuse/Prevention Deputy Chief Parliamentary Crown Counsel Deputy Chief Personnel Officer Director Director, Agriculture Director, Budget Division Director, Bureau of Standards Director, Communications Director, Community Health Services Director, Citizenship by Investment Unit Director of Economic Affairs & Public Sector Investment Director, Educational Planning Director, Environment Director, Fiscal Affairs and Policy Unit Director, Foreign Affairs Director of Government House Director, Health Institutions 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, Support Innovative Services Director, Office of the Prime Minister Ear, Nose and Throat Specialist Emergency Specialist General Surgeon Health Planner ICT Policy Advisor Legal Advisor Magistrate Manager/Water Engineer Medical Chief of Staff/General Surgeon 6 ST. KITTS AND NEVIS ESTIMATES, 2022 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 83,220 NOTES K43 GRADE AND POST Medical Specialist Nephrologist Obstetrician/Gynaecologist 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 Urologist Vascular Surgeon 79,260/83,220 79,260-83,220 75,720-83,220 69,120-79,260/ 83,220 57,720-79,260 79,260 K42/K43 Coordinator, Community Nursing Director, Institutional Nursing Services K42-K43 Principal Nursing Officer K41-K43 Director, Counselling Unit Director, Gender Affairs Director, New Horizons CO-ED Training Centre Director, Policy Planning and
 Projects Director, Probation and Child Protection Services Director, Social & Community Development K39-K42/ K43 Dental Surgeon K35-K42 Counsel K42 Chief Engineer Chief Veterinary Officer Counsellor Crown Counsel Deputy Accountant General Deputy Chief Fire Officer Deputy Chief Officer Deputy Commissioner of Corrections Deputy Commissioner of Police Deputy Comptroller, Inland Revenue Deputy Comptroller, Customs Deputy Director of Audit Deputy Director of Financial Intelligence Unit (FIU) Director Director, Human Resources Management Department 7 ST. KITTS AND NEVIS ESTIMATES, 2022 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 Director, Institutional Nursing Services Coordinator - Trade, Business Development and Consumer Services Crown Counsel Head - Fiscal Affairs and Policy Unit Head - Investment and Debt Management Unit Health Promotion Coordinator Labour Commissioner Major, Defence Force Manager, Printery Personnel Officer Procurement Manager 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 Systems Manager K36-K41/ K42 District Medical Officer Medical Officer, Institutions & Psychiatry K39-K41/ K42-K43 K41 Postmaster General Assistant Accountant General Assistant Director, Institutional Nursing Services Assistant Commissioner of Police Assistant Comptroller II, Customs Assistant Comptroller of Inland Revenue Chief Executive Officer Deputy Chief Immigration Officer Deputy, Coordinator - Community Nursing Director, Curriculum Unit Director, Management Information System Director, National Crime Commission Librarian Principal, High School Senior Internal Auditor K39-K41 Assessment Quality and Assurance Officer Audit Manager Captain, Coast Guard Captain,
 Defence Force Chemist II 69,120-75,720 8 ST. KITTS AND NEVIS ESTIMATES, 2022 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 69,120-75,720 NOTES K39-K41 GRADE AND POST Chief Valuation Officer Clerk to the National Assembly Coordinator - Development Coordinator - Networks Crown Counsel Deputy Labour Commissioner Director of 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 Senior Accountant Senior Assistant Secretary Senior Foreign Service Officer Senior Information Officer Senior Intelligence Analyst Senior Metrologist Senior Urban Development Officer Standards Development Head Systems Manager Senior Trade Policy Officer Quality Assurance Officer K41-K42 Senior Education Officer K39-K41/ K42 K39-K40/ K41 K38/ K39-K41 K39-K40 K38/ K39-K40 K37-K39/ K40 Director, Consumer Affairs Director, Industry and Commerce Director of Trade Research Medical Officer Mental Health Coordinator Chief Environmental Health Officer Project Coordinator Deputy Director Deputy Chief Environmental Health Officer Administrative Night Coordinator Admission and Discharge Planning Nurse ICU Nurse 75,720-79,260 69,120-75,720/ 79,260 69,120-72,420/ 75,720 66,300/ 69,120-75,720 69,120-72,420 66,300/ 69,120-72,420 63,360-69,120 72,420 9 ST. KITTS AND NEVIS ESTIMATES, 2022 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K37-K39/ K40 In-Service Coordinator Nurse Anaesthetist K37-K39 Assistant Nurse Manager Clinical Instructor K35-K38/ Laboratory Manager - Health K39-K41 Occupational Therapist Physiotherapist Chief Pharmacist NOTES SALARY SCALE PER ANNUM $ 63,360-69,120 72,420 63,360-69,120 57,720-66,300/ 69,120-75,720 K36-K40 Assistant Comptroller I, Customs 60,600-72,420 53,940-75,720 53,940-72,420/ 69,120-75,720/ 83,220 53,940-66,300/ 69,120-75,720/ 83,220 53,940-66,300/ 69,120-75,720
 K33-K41 Architect Assistant Engineer, Water Services Assistant Registrar Engineer Housing and Planning Officer Senior Veterinary Officer K33-K38/ K39-K41/K43 Forestry Officer K33-K38/ K39-K41/K43 Epidemiologist K33-K38/ K39-K41 Accountant Accounts Manager Administrative Officer Administrative/Research Assistant Biosafety Officer Budget Analyst I/Budget Analyst II Business Analyst Cash Management Analyst Chief Electrical Inspector Conservation Officer II Cybersecurity Analyst Debt Analyst I/Debt Analyst II Deputy Director, Social & Community Development Deputy National Disaster Coordinator, NEMA Deputy Director of People Empowerment Development Control Compliance Officer Development Control Officer I/II Director of Youth Economist I/Economist II Enforcement Officer Environmental Education Officer Environmental Scientist 10 ST. KITTS AND NEVIS ESTIMATES, 2022 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 53,940-66,300/ 69,120-75,720 K33-K38/ K39-K41 GRADE AND POST Financial Analyst Financial Analyst I/Financial Analyst II Financial Inspector Health Information Systems Administrator Human Resource Manager Internal Auditor II Inspection Officer Investment Officer I/Investment Officer II Microbiologist 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 Quality Assurance Inspector Senior Assistant Secretary Senior Tax Inspector Social Planner Speech Therapist Statistician I/Statistician II Systems Administrator Systems Coordinator Systems Coordinator I/II Tax Specialist K30-K41 Surveyor K30-K38/ K39-K41 K40 Surveyor Administrative Night Coordinator Admission and Discharge Planning Nurse Coordinator, Assessment Deputy Principal Director, AVEC Senior Tax Inspector III School Psychologist K35-K38/ K39-K40 Executive Director - Accreditation Services K33-K38/
 K39-K40 Assessment and Training Officer Assistant Secretary K33-K38/ K39-K40 Director, Media Unit Guidance Counsellor 48,360-75,720 48,360-66,300/ 69,120-75,720 72,420 57,720-66,300/ 69,120-72,420 53,940-66,300/ 69,120-72,420 53,940-66,300/ 69,120-72,420 11 ST. KITTS AND NEVIS ESTIMATES, 2022 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 53,940-66,300/ 69,120-72,420 53,940-72,420 44,820-52,020/ 53,940-72,420 48,360-72,420 66,300-69,120 72,420 69,120 K33-K38/ K39-K40 K33-K40 K28-K32/ K33-K40 K30-K40 K38-K39/ K40 K39 GRADE AND POST Secretary General Senior Pharmacist Senior Environmental Health Officer Standards Officer Agronomist Agricultural Officer Agricultural Engineer Coordinator Coordinator, Health and Well-being Curriculum Coordinator, Language Enrichment Coordinator, Modern Languages Director, National Skills Education Officer Education Officer, Secondary Guidance Counsellor Health and Well-being Curriculum Coordinator Laboratory Technician Livestock Production Officer Manager, Agro-Processing Unit Project Officer, Procurement Project Officer Quarantine Officer Quarry Manager Senior Inspector/Surveyor Teacher Veterinary Officer Senior Computer Technician/Specialist Research Officer Sports Coordinator Subject Coordinator, Special Education Teacher Venue Manager Community Nurse Manager Infection Control Officer Nurse Manager Quality Assurance Officer Assistant Nurse Manager Clinical Instructor Chief Officer/Matron Communications Officer, Police Divisional Fire Officer Senior Tax Inspector II Superintendent, Police 12 ST. KITTS AND NEVIS ESTIMATES, 2022 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES K38-K39 Deputy Director, New Horizons Co-Ed Training Centre Community Nurse Manager 66,300-69,120 K38 Inspector K36-K38/ K38-K39 Community Health Nurse Staff Nurse Community Nurse K36-K38/ K37-K38 K35-K38 Nurse Preceptor Chief Radiographer Dietitian Director of Culture Manager, Central Drug &
 Medical Stores Supervisor, Cardin Home K33-K35/ K36-K38 Biomedical Engineering Technician Physical Plant Maintenance Technician Senior Lab Technologist K33-K38 Administrative Assistant Administrative/Research Assistant Administrative Officer Accounts Officer 66,300 60,600-66,300 66,300-69,120 60,600-66,300 63,360-66,300 57,720-66,300 53,940-57,720/ 60,600-66,300 53,940-66,300 Agricultural Officer Agricultural Planner Air Quality Officer I Aquaculture Officer Assistant Coach Assistant Coordinator Assistant Deputy Director, New Horizons Assistant Human Resource Manager Assistant Public Relations Officer Assistant Registrar Assistant Secretary Cartographic Officer Case Manager II Chemist I Chief Production Officer Chief Child Protection and Probation Officer Chief Investigations Officer Civil Aviation Officer II Collections Manager Communications Officer Counsellor Court Administrator Customer Service Manager Debt Analyst I Dental Therapist 13 ST. KITTS AND NEVIS ESTIMATES, 2022 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 53,940-66,300 NOTES K33-K38 GRADE AND POST Deputy Clerk to the National Assembly Deputy Postmaster General Drug Prevention Officer Energy Officer Engineer Enterprise Architect Executive Officer Executive Secretary Finance Officer Force Finance Officer Foreign Service Officer Forensic Accountant Forensic Analyst GIS Officer II Guidance Counsellor Hazard Analysis and Critical Control Points Coordinator Health Educator/Counsellor Health Services Administrative Officer ICT Development Officer Information Officer Information Content Officer Information Research Officer Institutional Liaison Intelligence Analyst IT Business Analyst IT Specialist Labour Officer IV Legal Researcher Librarian Logistics Coordinator Manager, ECO Park Marine Management Areas & Habitat Officer Microbiologist Multimedia Market & Research Officer Network Specialist Oceanography & GIS Officer Payroll Manager Personal Accreditation Officer Personal Assistant
 Personnel Officer Port Health Surveillance Officer Port State Control Officer Planning Officer, NEMA Procurement Officer Product Development and Marketing Officer Project Coordinator Project Officer Project Officer I Psychiatric Social Worker Psychologist 14 ST. KITTS AND NEVIS ESTIMATES, 2022 APPROVED SALARY SCALES AND GRADES - CONTINUED K33-K38 GRADE AND POST Public Relations Officer Registrar Registry Operations Manager Rehabilitation Officer Research/Communications Officer Secretary to PSC Senior Analyst Senior Auditor Senior Business Advisor Senior Community Development Officer Senior Customs Officer IV Senior Industry Officer Senior Tax Inspector I Software Engineer Standards Officer I Statistician Strategic Planning Officer Supervisor, Central Purchasing Unit Systems Administrator Systems Analyst Trade Policy Officer Teacher TV Content Producer Teacher Sports Officer Inspector, Police Registered Nurse Administrative Officer Assistant Librarian Technical Vocational Officer Physical Planning Officer Systems Administrator K10-K21/ K25-K32/ K33-K40 K10-K21/ K22-K27/ K28-K32/ K33-K38 K32-K34/ K35-K38 K33-K35/ K35-K36 K30-K38 K28-K32/ 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 53,940-57,720/ 57,720-60,600 48,360-66,300 44,820-52,020/ 53,940-66,300/ 69,120-75,720 15 ST. KITTS AND NEVIS ESTIMATES, 2022 APPROVED SALARY SCALES AND GRADES - CONTINUED 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/ 53,940-66,300 34,680-43,080/ 44,820-52,020/ 53,940-66,300 60,600-63,360 55,740-63,360 53,940-63,360 53,940-60,600 52,020-60,600 K28-K32/ K33-K38 GRADE AND POST Case Manager Child Protection and Probation Officer II Development Control Administrative Officer Case Worker, New Horizon Co-Ed Training Centre Family Counsellor Finance Officer Human
 Resource Assistant Oncology Technician Personal Assistant Probation/Truancy Officer Project Officer Server Administrator Statistical Officer Tourism Officer Youth Officer K28-K32/ K33-K36 K27-K32/ K33-K38 K25-K32/ K33-K38 Roads Supervisor Project/Research Officer HIV Case Manager Lab Technologist Molecular Biologist Pharmacist Port Health Nurse Radiographer Teacher K22-K27/ K28-K32/ K33-K38 Community Development Officer Case Manager Gender Field Officer II Junior Business Advisor Price Control Officer Stakeholder Relation Officer K36-K37 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 Coordinator, Project Strong Coordinator, Remedial Education 16 ST. KITTS AND NEVIS ESTIMATES, 2022 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 52,020-60,600 NOTES 53,940-57,720 53,940 52,020-57,720 48,360-57,720 48,360-57,720 52,020-55,740 55,740 44,820-52,020 GRADE AND POST K32-K36 Coordinator, SELF Headteacher Teacher K33-K35 Cleansing Supervisor Medical Supplies Officer K33 Nursing Assistant II K32-K35 Medical Statistician Customs Officer IV K30-K35 Dance Specialist Drumming Specialist K30-K35 Events Specialist Executive Director, Festival Secretariat Instructor/Trainee Music Specialist Research and Documentation Specialist K32-K34 Inspector, Police Fire Station Officer Warrant Officer Class I Principal Prison Officer K34 Communications Specialist Fisheries Law Enforcement Officer K28-K32 Accounts Officer Administrative Officer Assistant Accountant Assistant Land Surveyor Assistant to Secretary to PSC Assistant Sports Coordinator Boat Captain Building Inspector Comptroller and Private Secretary Coordinator Coordinator, Teacher Resource Centre Debt Officer I Debt Collection Officer District Coordinator Electrical Inspector Executive Officer Executive Secretary Finance Officer 17 ST. KITTS AND NEVIS ESTIMATES, 2022 APPROVED SALARY SCALES
 AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 44,820-52,020 NOTES 39,720-48,360 39,720-52,020 K28-K32 GRADE AND POST Fisheries Officer Foreman Funds Supervisor GIS Officer I Immigration Officer III Inspectors/Surveyor Inspector of Pumps, Electrical Inspector of Pumps, Mechanical Inspector of Treatment Inspector of Works Internal Auditor I Labour Officer III Mall Manager Manager, Abattoir and Public Markets Manager, National Heroes Park Oncology Technician Payroll Supervisor Personal Assistant Personal Secretary Procurement Officer Public Relations Officer Secretary Senior Draughtsman II Security Officer Senior Foreman Mechanic Statistical Clerk II Tax Inspector Teacher Technical Specialist Veterinary Assistant K25-K30 Coordinator, School Meals K25-K32 Agricultural Assistant Agronomy Assistant Dental Hygienist Extension Officer Health Educator Manager, Saddlers Home Medical Records Technician School Attendance Officer Teacher (Trained) Teacher (TVET) Tree Crops Officer K12-K23/ K25-K32/ K33-K38 Nutrition Officer Environmental Health Officer 22,680-36,360/ 39,720-52,020/ 53,940-66,300 18 ST. KITTS AND NEVIS ESTIMATES, 2022 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 34,680-43,080/ 44,820-52,020 K22-K27/ K28-K32 GRADE AND POST Accounts Supervisor Assistant Manager, Abattoir and Public Markets Auditor I/Auditor II Human Resource Technician Engineering Assistant Investigations Officer Laboratory Assistant Lab Technician, Food Quality Lab Technician, Soil Analysis Librarian Programmer II Senior Assistant Surveyor Technician II Quarantine Assistant Officer K12-K23/ K25-K32 Assistant Maintenance Technician Medical Equipment Maintenance Technician 22,680-36,360/ 39,720-52,020 K31 K30 Warrant Officer Class II Pound Keeper Fire Sub-Station Officer II Station Sergeant, Police Staff Sergeant K26-K30 Customs Officer III K24-K32 Draughtsman Laboratory Technician - PWD K22-K32 Customs Systems Technician K22-K30 Court Stenographer K20-K30/
 K33-K38 K20-K30 Resource Teacher Conservation Officer I Guidance Counsellor Job Development Specialist Teacher Social Skills Trainer K26-K28 Fire Sub-Station Officer I Sergeant Technician K23-K28 Secretary K22-K27 Administrative Assistant 50,160 48,360 41,400-48,360 38,040-52,020 34,680-52,020 34,680-48,360 31,560-48,360/ 53,940-66,300 31,560-48,360 41,400-44,820 36,360-44,820 34,680-43,080 19 ST. KITTS AND NEVIS ESTIMATES, 2022 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 34,680-43,080 NOTES K22-K27 GRADE AND POST Accounts Supervisor Accounts Officer Air Quality Technician Assistant Coordinator Assistant Fisheries Officer Assistant Urban Development Officer Budget Analyst Assistant Cash Management Officer II Cashier Supervisor Child Protection and Probation Officer I Civil Aviation Officer I Community Tourism Officer Complaints and Investigation Officer Composer Cooperatives Officer Customer Service Officer/Cashier Customs Coxswain Cytoscreener Draughtsman Financial Officer Foreman of Works Ground Supervisor House Parent Intake Officer Immigration Officer II Laboratory Assistant Labour Officer II Maintenance Officer Maintenance Technician Maritime Inspector I Payroll Officer II Personal Assistant Postal Inspector Pump Operator Research Assistant Roads Foreman Secretary 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 Senior Tax Officer Shop Technician Social Assistance Officer 20 ST. KITTS AND NEVIS ESTIMATES, 2022 APPROVED SALARY SCALES AND GRADES - CONTINUED K22-K27 K12-K21/ K22-K27 K10-K21/ K22-K27/ K28-K32 K10-K21/ K22-K27 GRADE AND POST Supervisor Supervisor of Parks Technician Technical Officer Treatment Plant Operator GIS Assistant Cameraman Assistant Archivist Archive Assistant Learning Specialist Assistant Personnel Secretary 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 Research Officer K26 Clerk of Works K19-K26 Laboratory Technician K22-K25 Corporal Fire Sub-Officer SALARY SCALE PER ANNUM $ 34,680-43,080 NOTES 22,680-33,000/ 34,680-43,080 20,640-33,000/ 34,680-43,080/ 44,820-52,020 20,640-33,000/ 34,680-43,080 27,900-43,080 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 Secretary K10-K17/ K18-K25 K10-K25 Customs Officer I/II Draughtsman/Technician Library Technician Mechanic Grade I K12-K23 Dental Assistant Laboratory Assistant, PWD 27,900-39,720 20,640-27,900/ 29,100-39,720 20,640-39,720 22,680-36,360 21 ST. KITTS AND NEVIS ESTIMATES, 2022 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K12-K23 Student Dietary Assistant Student Lab Technician Student Pharmacy Technician Student X-Ray Technician K12-K22 Community Nursing Assistant Nursing Assistant K18-K21 Lance Corporal Logistic Support Officer K7-K17/ K18-K21 K15-K21 Press Operator Constable, Police Fire Officer Prison Officer SALARY SCALE PER ANNUM $ 22,680-36,360 NOTES 22,680-34,680 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 25,680 22,680-33,000 20,640-33,000 K15 Civilian Worker, Prisons K12-K21 K10-K21 Development Control Assistant Environmental Planning Assistant Junior Clerk Physical Planning Assistant Accounts Clerk I Accounts Officer Administrative Assistant Administrative and Communications Officer Administrative Officer Agricultural Trainee Assistant Farm Manager Assistant Information Officer Assistant Research and Document Specialist Assistant Technical Officer Audit Assistant Bailiff Binder Blood Bank Advocate/Counsellor Cashier Clerk Clerk/Typist Clerk/Bailiff Clerk/Binder Clerk, Management Information System
 Community Tourism and Education Officer Customs Assistant Deputy House Parent 22 ST. KITTS AND NEVIS ESTIMATES, 2022 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 20,640-33,000 NOTES K10-K21 GRADE AND POST Accounts Clerk I Dental Clerk Despatcher Farm Assistant Fisheries Assistant Gender Field Officer I Home Care Officer Housekeeper Human Resource Clerk Immigration Officer I Internal Audit Assistant Junior Assistant Land Surveyor Junior Clerk Junior Clerk/Store Clerk Junior Maritime Inspector Junior Tax Officer Junior Youth Officer Laboratory Technician Laboratory Trainee Labour Officer I Maintenance Officer Market Keeper Meter Reader Messenger/Office Assistant Nursing Assistant Office Assistant Orderly Part-Time Child Protection and Probation Officer Payment Officer I Programmer I Protocol Officer Psychiatric Aide Payroll Officer I People Empowerment Officer Phlebotomist Postman Public Service Driver Inspector Pupil Draughtsman Registry Clerk Secretary Secretary/Registrar Security Officer Supernumerary Teacher Supervisor Supervisor, Kitchen Supervisor, Laundry Teacher Teacher Aides Teacher in Training Teaching Assistant 23 ST. KITTS AND NEVIS ESTIMATES, 2022 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K10-K21 Technician I Telecom Operator Telephone Operator Typist Vital Statistics Clerk Water Overseer K12-K19 Scrub Technician Student of Nursing K8-K19 Office Attendant/Driver Telephone Operator K10-K17 Private/Recruit, Defence Force Private/Recruit, Coast Guard K10-K16 Special Constable K10-K15 Attendant Nursing Attendant K10-K14 Marketing Attendant K12 Office Attendant/Cleaner K7-K17 Assistant Binder Attendant/Driver Book Binder 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 Attendant/Messenger
 Driver Driver/Messenger Messenger/Janitor Office Attendant Office Attendant/Driver SALARY SCALE PER ANNUM $ 20,640-33,000 NOTES 22,680-30,300 18,900-30,300 20,640-27,900 20,640-26,700 20,640-25,680 20,640-24,660 22,680 17,760-27,900 12,480-27,900 24 ST. KITTS AND NEVIS ESTIMATES, 2022 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K1-K14 Attendant Driver/Messenger Janitor Messenger Messenger/Attendant Office Attendant SALARY SCALE PER ANNUM $ 12,480-24,660 NOTES 25