Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698753655426.pdf (Saint Kitts and Nevis)
THE NEVIS ISLAND ADMINISTRATION RECURRENT & CAPITAL BUDGET ESTIMATES OF EXPENDITURE & REVENUE VOLUMES 1 & 2 Adopted by the Nevis Island Administration on Friday December 16th, 2011 TABLE OF CONTENTS FINANCIAL SUMMARIES Financial Summary 2012 Summary of Total Budget Summary of Recurrent Expenditure Summary of Total Expenditure Comparison of Recurrent Expenditure 2012/2011 Summary of Total Revenues Summary of Revenues by Ministry/Department Summary of Capital Expenditure Expenditure, Revenue and Capital Summary 2012/2011 Fiscal Operations in Economic Classification 2009 - 2014 Graphs (Recurrent Expenditure and Revenue 2012) Proposed Capital Projects 2012 VOLUME 1 – EXPENDITURE PLAN FOR THE YEAR 2012 Section 1: Government Expenditure Plan 1.1.
Introduction 1.1.1 Definition and Structure of the Gov’t Expenditure Plan 1.1.2 Presentation by Portfolio, Ministry and Autonomous Dept.
1.1.3 Definition of the Standard Objects of Expenditure 1.2.2 Main Estimates by Type of Expenditure MAIN ESTIMATES BY OBJECT OF EXPENDITURE Summaries of Ministries (1 – 14) Programmes and Sub-Programmes Ministries (1-14) VOLUME 2 – ESTIMATE OF REVENUE 2012 Section 1: Introduction 1.1 Premiers Message 1.2 Budget Presentation Documents 1.3 Presentation of the Volume - 11 12 - 13 14 15 - 16 17 18 18 18 18 19 20 21 - 85 86 - 376 377 378 378 378 - 379 379 - 380 Section 2: Government Revenue Overview 2.1 Revenue Overview by Revenue Type 2.1.1 Executive Overview 2.1.2 Revenue Summary 2.2 Revenue Overview Compared to the Previous Year 2.2.1 Summary of Current Revenues by Budgetary Years 2.2.2 Executive Overview Section 3: Revenue per Ministry 3.1 Presentation of Ministry’s Revenue 3.2 Presentation of Revenue per Portfolio Section 4: Revenue Per Source of Funds 4.1 Executive Overview APPENDICES Nevis Island Administration Debt Summary Role of the Accounting Officer Reallocation Warrants SALARY SCALES, GRADES AND STAFF POSITIONS Increment of Salary Schedule Approved Salary Scales, Grades and Positions Staff Positions 2012 381 381 381 382 383 383 - 386 387 388 388 - 389 390 - 397 398 398 399 400 401 401 402 403 404 - 426 427 - 442 Nevis Island Administration Estimate 2012 Financial Summaries 1 FINANCIAL SUMMARY 2012 CURRENT ESTIMATES 2012 Estimates 2011 Estimates 2010 Actual Current Revenue 128,716,038 136,432,000 93,988,428 Current Expenditure Surplus/Deficit CAPITAL ESTIMATES Capital Revenue Loans Development Aid Capital Expenditure Revenue Loans Development Aid Surplus/Deficit (Current Account) Surplus/Deficit (Capital Account) Total Surplus/ (Deficit) 127,342,368 1,373,670 133,970,000 2,462,000 143,833,394 (49,844,966) 4,450,000 30,115,967 34,565,967 17,234,774 4,450,000 30,115,967 51,800,741 1,373,670 (17,234,774) (15,861,104) 21,877,311 1,919,600 23,796,911 20,568,544 21,877,311 1,919,600 44,365,455 2,462,000 (20,568,544) (18,106,544) 9,688,121 787,426 10,475,547 19,147,748 3,777,146 651,331
 23,576,225 (49,844,966) (13,100,678) (62,945,644) 2 SUMMARY OF TOTAL BUDGET Ministries Recurrent Transfer Capital Revenue DEPUTY GOVERNOR GENERAL LEGISLATURE AUDIT LEGAL 314,890 572,134 274,678 766,414 - 40,000 - - - - - - - - - 145,000 PREMIER'S MINISTRY 4,623,621 14,000 1,413,380 1,329,910 MINISTRY OF FINANCE, STATISTICS & ECONOMIC PLANNING MINISTRY OF COMMUNICATIONS, WORKS, PUBLIC UTILITIES, POSTS, PHYSICAL PLANNING, NATURAL RESOURCES AND ENVIRONMENT MINISTRY OF AGRICULTURE, LANDS COOPERATIVES & FISHERIES MINISTRY OF HEALTH MINISTRY OF TOURISM 58,339,767 - 1,643,380 112,387,186 9,829,249 35,000 13,800,000 5,779,087 4,327,023 5,500 30,025,186 364,250 12,692,831 510,000 3,073,795 1,356,000 2,940,877 502,000 100,000 - MINISTRY OF EDUCATION & LIBRARY SERVICES 15,944,390 145,000 550,000 168,850 HUMAN RESOURCES 2,410,145 - - MINISTRY OF SOCIAL DEVELOPMENT, YOUTHS, SPORTS AND COMMUNITY DEVELOPMENT MINISTRY OF TRADE, INDUSTRY & CONSUMER AFFAIRS 4,377,030 1,025,000 1,045,000 7,652,819 - 150,000 7,185,755 - - TOTALS 125,065,868 2,276,500 51,800,741 128,716,038 3 SUMMARY OF RECURRENT EXPENDITURE MINISTRIES Recurrent Transfer DEPUTY GOVERNOR GENERAL LEGISLATURE AUDIT LEGAL PREMIER'S MINISTRY 314,890 572,134 274,678 766,414 4,623,621 - Total Recurrent Expenditure 314,890 612,134 274,678 766,414 40,000 14,000 4,637,621 MINISTRY OF FINANCE, STATISTICS & ECONOMIC PLANNING 58,339,767 58,339,767 MINISTRY OF COMMUNICATIONS, WORKS, PUBLIC UTILITIES, POSTS, PHYSICAL PLANNING, NATURAL RESOURCES AND ENVIRONMENT MINISTRY OF AGRICULTURE, LANDS COOPERATIVES & FISHERIES MINISTRY OF HEALTH MINISTRY OF TOURISM 9,829,249 35,000 9,864,249 4,327,023 12,692,831 5,500 4,332,523 510,000 13,202,831 2,940,877 502,000 3,442,877 MINISTRY OF EDUCATION & LIBRARY SERVICES HUMAN RESOURCES 15,944,390 2,410,145 145,000 16,089,390 2,410,145 MINISTRY OF SOCIAL DEVELOPMENT, YOUTHS, SPORTS AND COMMUNITY DEVELOPMENT MINISTRY OF TRADE, INDUSTRY & CONSUMER AFFAIRS TOTALS 4,377,030 1,025,000 5,402,030 7,652,819
 125,065,868 2,276,500 127,342,368 7,652,819 4 SUMMARY OF TOTAL EXPENDITURE MINISTRIES Recurrent Transfer Capital DEPUTY GOVERNOR GENERAL 314,890 LEGISLATURE 572,134 40,000 AUDIT LEGAL 274,678 766,414 Total Expenditure 314,890 612,134 274,678 766,414 - - - PREMIER'S MINISTRY 4,623,621 14,000 1,413,380 6,051,001 MINISTRY OF FINANCE, STATISTICS & ECONOMIC PLANNING MINISTRY OF COMMUNICATIONS, WORKS, PUBLIC UTILITIES, POSTS, PHYSICAL PLANNING, NATURAL RESOURCES AND ENVIRONMENT MINISTRY OF AGRICULTURE, LANDS COOPERATIVES & FISHERIES 58,339,767 1,643,380 59,983,147 9,829,249 35,000 13,800,000 23,664,249 4,327,023 5,500 30,025,186 34,357,709 MINISTRY OF HEALTH 12,692,831 510,000 3,073,795 16,276,626 MINISTRY OF TOURISM 2,940,877 502,000 100,000 3,542,877 MINISTRY OF EDUCATION & LIBRARY SERVICES 15,944,390 145,000 550,000 16,639,390 HUMAN RESOURCES 2,410,145 - 2,410,145 MINISTRY OF SOCIAL DEVELOPMENT, YOUTHS, SPORTS AND COMMUNITY DEVELOPMENT MINISTRY OF TRADE, INDUSTRY AND CONSUMER AFFAIRS 4,377,030 1,025,000 1,045,000 6,447,030 7,652,819 150,000 7,802,819 TOTALS 125,065,868 2,276,500 51,800,741 179,143,109 5 COMPARISON OF RECURRENT EXPENDITURE 2012/2011 Ministries 2012 Estimates 2011 Estimates Increase/ (Decrease) % Change DEPUTY GOVERNOR GENERAL LEGISLATURE AUDIT LEGAL 314,890 612,134 274,678 766,414 352,000 679,000 340,000 923,000 (37,110) (10.54) (66,866) (9.85) (65,322) (19.21) (156,586) (16.96) PREMIER'S MINISTRY 4,637,621 4,495,000 142,621 3.17 MINISTRY OF FINANCE, STATISTICS & ECONOMIC PLANNING MINISTRY OF COMMUNICATIONS, WORKS, PUBLIC UTILITIES, POSTS, PHYSICAL PLANNING, NATURAL RESOURCES AND ENVIRONMENT MINISTRY OF AGRICULTURE, LANDS COOPERATIVES & FISHERIES MINISTRY OF HEALTH MINISTRY OF TOURISM MINISTRY OF EDUCATION & LIBRARY SERVICES 58,339,767 63,120,000 (4,780,233) (7.57) 9,864,249 10,105,000 (240,751) (2.38) 4,332,523 4,948,000 (615,477) (12.44) 13,202,831 14,901,000 (1,698,169) (11.40) 3,442,877 2,267,000 1,175,877 51.87 16,089,390 16,979,000 (889,610)
 (5.24) HUMAN RESOURCES 2,410,145 2,877,000 (466,855) (16.23) MINISTRY OF SOCIAL DEVELOPMENT, YOUTHS, SPORTS AND COMMUNITY DEVELOPMENT MINISTRY OF TRADE, INDUSTRY & CONSUMER AFFAIRS 5,402,030 4,851,000 551,030 11.36 7,652,819 7,133,000 519,819 7.29 TOTALS 127,342,368 133,970,000 (6,627,632) (4.95) 6 SUMMARY OF TOTAL REVENUES Ministries DEPUTY GOVERNOR GENERAL LEGISLATURE AUDIT LEGAL 2012 Estimates 2011 Estimates Increase/ Decrease % Change - - - - - - - - - - - - 145,000 185,000 (40,000) (21.62) PREMIER'S MINISTRY 1,329,910 1,559,000 (229,090) (14.69) MINISTRY OF FINANCE, STATISTICS & ECONOMIC PLANNING MINISTRY OF COMMUNICATIONS, WORKS, PUBLIC UTILITIES, POSTS, PHYSICAL PLANNING, NATURAL RESOURCES AND ENVIRONMENT MINISTRY OF AGRICULTURE, LANDS COOPERATIVES & FISHERIES MINISTRY OF HEALTH MINISTRY OF TOURISM MINISTRY OF EDUCATION & LIBRARY SERVICES HUMAN RESOURCES MINISTRY OF SOCIAL DEVELOPMENT, YOUTHS, SPORTS AND COMMUNITY DEVELOPMENT MINISTRY OF TRADE, INDUSTRY & CONSUMER AFFAIRS 112,387,186 119,021,000 (6,633,814) (5.57) 5,779,087 7,030,000 (1,250,913) (17.79) 364,250 699,000 (334,750) (47.89) 1,356,000 1,481,000 (125,000) (8.44) - 1,000 (1,000) (100.00) 168,850 157,000 11,850 - - - - - - 7,185,755 6,300,000 885,755 7.55 0.00 0.00 14.06 (5.66) TOTALS 128,716,038 136,432,000 (7,715,962) 7 SUMMARY OF REVENUE BY MINISTRY/DEPARTMENT Ministries 2012 Estimates 2011 Estimates Increase/ Decrease % Change Revenues Collected by Legal Services Revenues from Sale of Services Revenues Collected by Premier's Ministry Revenues from Office of the Premier Revenues from Registrar Revenues from Magistrate Court Revenues from Dept.
of Information 145,000 145,000 1,329,910 1,019,325 15,085 215,000 80,500 185,000 185,000 1,559,000 1,168,000 9,000 281,000 102,000 (40,000) (40,000) (229,090) (148,675) 6,085 (66,000) (21,500) Revenues Collected by Ministry of Finance 112,387,186 119,021,000 (6,633,814) Revenues from Administration Revenues from Treasury Revenues from Customs Department Revenues from Inland Revenue Department Revenues from Regulation & Supervision Revenues Collected by Ministry of Communications Revenues from Administration Revenues from Physical Planning Revenues from Public Works Revenues from Water Department Revenues from Post Office Revenues Collected by Ministry of Agriculture Revenues from Department of Agriculture Revenues from Fisheries Department 359,081 100,700 40,439,405 58,383,000 13,105,000 5,779,087 203,000 91,087 10,000 163,000 93,000 39,931,000 196,081 7,700 508,405 66,533,000 (8,150,000) 12,300,000 805,000 7,030,000 (1,250,913) 221,000 220,000 20,000 (18,000) (128,913) (10,000) (987,000) (107,000) (334,750) (331,000) (3,750) 5,140,000 6,127,000 335,000 364,250 361,000 3,250 442,000 699,000 692,000 7,000 Revenues Collected by Ministry of Health 1,356,000 1,481,000 (125,000) Revenues from Administration Revenues from Public Health Revenues from Alexandra Hospital Revenues Collected by Ministry of Tourism Revenues from Historical Sites Revenues Collected by Ministry of Education Revenues from Department of Education Revenues from Nevis Public Library Revenues Collected by Ministry Trade Revenues from Supply Office 755,000 101,000 500,000 - - 168,850 165,000 3,850 7,185,755 7,185,755 720,000 111,000 650,000 1,000 1,000 157,000 144,000 13,000 6,300,000 6,300,000 35,000 (10,000) (150,000) (1,000) (1,000) 11,850 21,000 (9,150) 885,755 885,755 TOTALS 128,716,038 136,432,000 (7,715,962) -21.62 -21.62 -14.69 -12.73 67.61 -23.49 -21.08 -5.57 120.30 8.28 1.27 -12.25 6.54 -17.79 -8.14 -58.60 -50.00 -16.11 -24.21 -47.89 -47.83 -53.57 -8.44 4.86 -9.01 -23.08 -100.00 -100.00 7.55 14.58 -70.38 14.06 14.06 (5.66) 8 SUMMARY OF
 CAPITAL EXPENDITURE Ministries Revenue Loans Development Aid Total Capital by Ministry DEPUTY GOVERNOR GENERAL LEGISLATURE AUDIT LEGAL PREMIER'S MINISTRY MINISTRY OF FINANCE, STATISTICS & ECONOMIC PLANNING MINISTRY OF COMMUNICATIONS, WORKS, PUBLIC UTILITIES, POSTS, PHYSICAL PLANNING, NATURAL RESOURCES AND ENVIRONMENT MINISTRY OF AGRICULTURE, LANDS COOPERATIVES & FISHERIES - - - - 713,380 1,643,380 - - - - - - - - - - - - - - 700,000 1,413,380 - 1,643,380 9,800,000 3,500,000 500,000 13,800,000 1,109,219 - 28,915,967 30,025,186 MINISTRY OF HEALTH 2,323,795 750,000 MINISTRY OF TOURISM 100,000 - MINISTRY OF EDUCATION & LIBRARY SERVICES 350,000 200,000 HUMAN RESOURCES - MINISTRY OF SOCIAL DEVELOPMENT,YOUTHS, SPORTS AND COMMUNITY DEVELOPMENT MINISTRY OF TRADE, INDUSTRY & CONSUMER AFFAIRS 1,045,000 150,000 - - - - - - - - - 3,073,795 100,000 550,000 - 1,045,000 150,000 TOTALS 17,234,774 4,450,000 30,115,967 51,800,741 9 EXPENDITURE, REVENUE AND CAPITAL SUMMARY 2012/2011 STANDARD OBJECT CODES 2012 2011 Variation % Var RECURRENT EXPENDITURE 01-Personal Emoluments 02-Wages 03-Allowances 04-Retiring Benefits 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communications Expenses 09-Operating and Maintenance Services 10-Grants and Contributions - Grants 11-Commissions 12-Rewards and Incentives 13-Public Assistance 14-Purchase of Tools, Instruments, Equipment 15-Rental of Assets 16-Hosting and Entertainment 17-Training 18-Debt Servicing – Domestic Interest 19-Debt Servicing – Foreign Interest 20-Refunds 21-Professional and Consultancy Services 22-Insurance 23-Allowance to Unofficial Members 24-Constituency Allowance to Elected Members 25-Student Education Learning Fund (S.E.L.F) 26-Claims Against Government 27-Production and Marketing Expenses 28-Sundry Expenses 29-Contingency Fund 31-Utilities TRANSFER 10-Grants and Contributions - Grants 13-Public Assistance 37,581,642 39,112,852 -1,531,210 17,993,299 18,050,114 874,855 5,000,000
-56,815 -47,825 0 -290,030 -457,348 195,678 79,300 407,394 -909,135 0 -13,500 123,500 -196,609 -103,180 -154,500 -351,925 27,000,000 25,500,000 1,500,000 8,600,000 14,000,000 -5,400,000 8,000 12,000 1,162,500 1,300,255 820,000 183,820 120,000 19,000 50,000 1,854,600 22,400 600,000 800,000 155,000 120,000 18,000 76,000 390,500 24,350 750,000 6,500,000 7,006,000 -4,000 -137,755 20,000 28,820 0 1,000 -26,000 1,464,100 -1,950 -150,000 -506,000 125,065,868 131,583,858 -6,517,990 2012 2,271,000 5,500 2011 2,376,000 9,500 2,276,500 2,385,500 Variation -105,000 -4,000 -109,000 -3.91 -0.31 -5.18 0.00 -22.97 -61.77 2.53 14.46 23.56 -72.10 0.00 -32.93 17.57 -56.92 -10.44 -29.83 -14.15 5.88 -38.57 -33.33 -10.59 2.50 18.59 0.00 5.56 -34.21 374.93 -8.01 -20.00 -7.22 % Var -4.42 -42.11 CAPITAL EXPENDITURE 2012 2011 Variation % Var 40-Consultancy Feasibility, Tendering and Specialist Costs 1,631,760.00 2,700,000 -1,068,240 41-Wages 42-Supplies and Materials 44-Purchase of Equipment 424,000.00 550,000 -126,000 8,709,219.00 14,072,272 -5,363,053 1,504,795.00 1,605,000 -100,205 45-Acquisition/Construction of Physical Assets 32,719,000.00 10,850,992 21,868,008 46-Other costs to be capitalised 47 Purchase of Assets 48 Renovation and Upgrade 49 Vehicles 2,775,000.00 2,785,420 220,000.00 0 -10,420 220,000 3,316,967.00 11,251,771 -7,934,804 500,000.00 550,000 -50,000 51,800,741.00 44,365,455 7,435,286 -39.56 -22.91 -38.11 -6.24 201.53 -0.37 100.00 -70.52 -9.09 10 RECURRENT REVENUE Tax Revenue 50 - Taxes on International Trade and Transactions 51 - Taxes on Domestic Goods and Consumption 52 - Taxes on Income 53 - Taxes on Property 54 - Fees, Fines and Forfeiture 55 - Rent of Government Property 59 - Other Revenue 58 - Utilities (Water ) 2012 2011 Variation % Var 59,616,997
 57,967,203 1,649,794 18,958,200 18,713,950 244,250 16,350,000 24,000,000 -7,650,000 3,520,000 5,400,000 -1,880,000 243,585 369,431 359,076 176,014 24,517,825 23,688,757 5,140,000 6,127,000 -115,491 193,417 829,068 -987,000 128,716,038 136,432,000 -7,715,962 2.85 1.31 -31.88 -34.81 -32.16 109.89 3.50 -16.11 11 NEVIS ISLAND ADMINISTRATION ECONOMIC CLASSIFICATION 2012 in Millions of EC Dollars CATEGORIES 2009 ACTUAL $ 2010 ACTUAL $ 2011 BUDGET $ JAN - NOV 2011 ACTUAL $ 2012 BUDGET $ Total Revenue and Grants Current Revenue Tax Revenue Direct Taxes Taxes on Income & Profits Corporate Income Tax Withholding Tax Social Services Levy Taxes on Property Property Tax Indirect Taxes Taxes on Domestic Goods & Services Wheel Tax Consumption Tax (Inland Rev.)
Traders Tax Hotel Room Tax Stamp Duties Cable TV Tax Wheel Tax Levy Vehicle Registration Vehicle Rental Levy Proceeds from Lottery Sale Coastal Environmental Levy Insurance Levy/Fees Gasoline & Diesel Levy Un Incorporated Tax VAT Unclassified Licenses of which: Banks Licence Business & Occupation Licence Drivers Licence Taxes on International Trade Import Duties Excise Duty Environmental Levy Consumption Tax Travel Tax Mercantile Tax Parcel Tax Customs Service Charge VAT Other Non-Tax Revenue Interest, Dividend & Currency Profits Rent of Government Property Fees, Fines & Sales Post Office Passport, Permits, etc.
Hospital Financial Services Supply Office Flambouyant Nursing Home Abbattoir Fees Water Services Other Non-Tax Revenue CATEGORIES TOTAL EXPENDITURE CURRENT EXPENDITURE Personal Emoluments Salaries Allowances Wages Goods & Services Interest Payments Domestic External Transfers & Subsidies Pensions and Gratuities Contributions to Reg.
& Int'l Institutions Public Assistance Overseas Missions/Other Public Corporations CURRENT ACCOUNT BALANCE Capital Revenue Land & Property Sales Other Total Grants Current Grants Capital Grants Capital Expenditure and Net Lending Fixed Investment Below the line Net Lending OVERALL BALANCE PRIMARY BALANCE Principal Repayments Domestic External Total Debt Servicing Domestic External NEVIS ISLAND ADMINISTRATION ECONOMIC CLASSIFICATION in Millions of EC Dollars 2009 ACTUAL $ 2010 ACTUAL $ 2011 BUDGET $ JAN - NOV 2011 ACTUAL $ 2012 BUDGET $ 128.09 107.34 52.64 35.57 0.93 16.14 25.80 18.42 13.13 5.29 10.48 4.66 2.52 2.76 0.53 0.00 0.00 -17.28 1.00 1.00 0.47 0.47 20.74 20.74 0.00 -36.55 - -16.00 18.22 0.00 0.00 0.00 0.79 0.79 23.58 23.58 0.00 -38.78 -16.88 33.85 9.77 24.08 55.76 26.07 29.68 0.10 0.00 0.10 1.92 1.92 44.37 44.37 0.00 -24.13 - -27.46 - -5.65 15.29 14.66 9.26 5.40 35.60 25.52 10.08 13 Recurrent Expenditure 2012 Other Charges 17% Utilities 5% Debt Servicing 29% Personal Emoluments 45% Retiring Benefits 4% Recurrent Revenue 2012 Non-Tax Revenue 23% Taxes on Income & Profit 13% Taxes on Property 3% Taxes on Domestic Goods & Services 15% Taxes on Int'l Trade & Transaction 46% 14 CAPITAL PROJECTS 2012 MINISTRY / DEPARTMENT CAPITAL CODE PROJECT NAME AMOUNT BUDGETED FROM REVENUE AMOUNT BUDGETED FROM LOANS AMOUNT BUDGETED FROM DEV-AID Premier's 050150 Upgrade of Disaster Management 050170 Commission of Inquiry 050173 Development of Media Services Total
 Premier's Ministry 100,000 563,380 50,000 713,380 Finance 060150 Computerization of Government Services 350,000 060151 Government Equipment, Furniture etc.
060153 Population and Housing Census 060163 Vehicles 060172 Feasibility Study - Airport Expansion 150,000 100,000 500,000 543,380 Total Ministry of Finance 1,643,380 COMMUNICATIONS Administration 070319 Road Improvement 070120 Land Settlement 800,000 750,000 700,000 700,000 - - - 070175 Water Development Project 1,700,000 1,000,000 500,000 070176 Water Drilling Project 070182 Renewable Energy Projects 2,700,000 150,000 Total Admin / Physical Planning 6,100,000 1,000,000 500,000 Public Works 070312 Secondary Village Roads 1,000,000 070332 Special Maintenance of Schools 070361 Maintenance of Asphalt Plant 070373 Renovation of Government Buildings 070378 Road Drainage Project 100,000 50,000 150,000 100,000 - 070396 Hamilton-Government Road Project 1,500,000 2,500,000 Total Public Works 2,900,000 2,500,000 Water 070459 Water Services Upgrade Total Water Department 800,000 800,000 - - - Total Ministry of Communications 9,800,000 3,500,000 500,000 Agriculture 080154 Agriculture Diversification 750,000 15 080172 Fisheries Biodiversity Project 080183 Indian Castle Wells 125,000 234,219 27,169,000 1,746,967 Total Ministry of Agriculture 1,109,219 - 28,915,967 Health 090150 Improvement to Alexandra Hospital 090161 Procurement of Medical Supplies 090163 Nevis Environmental Work Programme Upgrade and Expansion Cotton Ground Health Centre 090170 Construction of Environmental Health Office 090171 090172 Dental Services Equipment 090173 Purchase of Dialysis Machine 090174 Urology Centre 350,000 550,000 424,000 80,000 750,000 165,000 75,000 529,795 150,000 Total Ministry of Health 2,323,795 750,000 Tourism 100150 Tourism Development Total Ministry of Tourism Education 110163 Provide Furniture for Schools 110164 School Meal Programme Upgrade of Schools to include Classrooms, Lunch Rooms & Landscaping 110167 Total Ministry of Education 100,000 100,000 100,000 100,000 150,000 350,000 - 200,000 200,000 Social Development 130150 Maintenance of Community Centers 220,000 Improvement and Maintenance of Sporting Facilities 130174 130178
 National Training Programme (HYPE) 130184 Community Housing Assistance 130175 Tri-Star Nevis 130183 Upgrade of Drag Strip 150,000 75,000 75,000 75,000 450,000 Total Ministry of Social Development 1,045,000 140174 Youth Enterprise Scheme 140175 Upgrade of Supply Office Compound Total Ministry of Trade 75,000 75,000 150,000 - - Trade - - - - TOTALS OVERALL TOTAL 17,234,774 4,450,000 30,115,967 .
51,800,741 16 Nevis Island Administration Expenditure Plan for the Year 2012 Volume 1 17 Section 1: Government Expenditure Plan 1.1 Introduction 1.1.1 Definition and Structure of the Government Expenditure Plan The Government will spend EC$179.12M in 2012 of which EC$51.80M will be in investment programmes, EC$127.31M in recurrent and EC$2.28M in transfers.

1.1.2 Presentation by Portfolio, Ministry and Autonomous Departments There are fourteen portfolios in ten ministries and four autonomous departments.
The autonomous departments are: The Deputy Governor General covers the representation of the British Government in Nevis.

The Legislature covers the legislative functions of government.

The Audit covers the reporting on financial out-turns of the government.

The Legal Services covers the provision of legal advice and the protection of the interests of Nevisians.

The ministries and their respective portfolios are: The Premier's Ministry contribute to providing leadership in nation building.
The Ministry of Finance, Statistics & Economic Planning leads in maintaining financial and economic stability.

The Ministry of Communications, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Environment covers the management of communications, works, public utilities, physical planning, natural resources and the environment.

The Ministry of Agriculture, Lands, Co-operatives & Fisheries covers the management of agriculture, lands, housing, co-operatives and fisheries.
The Ministry of Health provides strategic leadership and policy direction for the development of a healthy population in Nevis.

The Ministry of Tourism facilitates the promotion and the development of a sustainable tourism product.

The Ministry of Education and Library Services covers the management of education and library services.

The Ministry of Human Resources facilitates the provision of a competent workforce for national development.
18 The Ministry of Social Development, Youths and Sports aids in meaningful social change through community development.

The Ministry of Trade, Industry and Consumer Affairs lead in maintaining trade, industry, consumer affairs, imports and exports.
1.1.3 Definition of the Standard Objects of Expenditure STANDARD CLASSIFICATION 01 Personal Emoluments (Salaries, Social Security Contributions and Overtime) 02 Wages (Wages, Bonuses and Social Security Contributions) 03 Allowances (Allowances and Social Security Contributions) 04 Retiring Benefits (Gratuities, Pensions, Ex gratia Awards) 05 Travel and Subsistence (Mileage, Travel Expenses, Subsistence) 06 Office and General Expenses (Stationary, Uniforms, Books and Publications) 07 Supplies and Materials (Consumable Supplies and Materials) 08 Communications Expenses (Telephones, Facsimile and Postage) 09 Operating and Maintenance Services (Repairs and Servicing Expenses) 10 Grants and Contributions (Grants, Contributions and Subsidies) 11 Commissions (To Agent, Vendors of Stamps and Crown Agents) 12 Rewards and Incentives (Self Explanatory) 13 Public Assistance (Includes Casual Relief) 14 Purchase of Tools, Instruments, Furniture and Equipment (Self Explanatory) 15 Rental of Assets (Land, Buildings, Furniture and Equipment) 16 Hosting and Entertainment (National Celebrations and local hosting and Entertainment) 17 Training (Local and Overseas Training) 18 Debt Servicing – Domestic (Interest Payments, Loan Repayment and other charges) 19 Debt Servicing – Foreign (Interest Payments, Loan Repayment and other charges) 20 Refunds (Refunds, Rebates and Drawbacks) 21 Professional and Consultancy Services (Self Explanatory) 22 Insurance (Vehicle, Medical, Property and Travel Insurance) 23 Allowance to Unofficial Members (Self Explanatory) 24 Constituency Allowance to Elected Members (Self Explanatory) 25 Student Education Learning Fund (SELF) (Examination Fees, Books, etc for Students) 26 Claims Against Government (Self Explanatory) 27 Production and Marketing Expenses (Promotion, Production and Marketing Expenses) 28 Sundry Expenses (Self Explanatory) 29 Contingency Fund (Reserve Account under the Ministry of Finance) 30 Extra Payment (Double Salary) 31 Utilities (Electricity) 19 1.2.2 Main Estimates by Type of
 Expenditure Vote Supply 2012 - Expenditure (in thousands) Portfolio Budgetary Total Recurrent Capital Transfer Portfolio 1.
Represent the Queen in Nevis 2.

Support the Legislative Functions of Government 3.

Report on Financial Out-Turn 4.

Provide Legal Advice and Protect the Interests of Nevisians 5.

Provide Leadership in Nation Building 6.

Lead in Maintaining Financial and Economic Stability 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

8.

Manage Agriculture, Lands, Housing, Co- operatives and Fisheries 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 10.

Manage the Ministry of Tourism 11.

Manage Education and Library Services 12.

Provide a Competent Workforce for National Development 13.

Promote Meaningful Social Change through Community Development, Sports, and Social Services 14.
Lead in Maintaining Trade, Industry, Consumer Affairs, Imports and Exports Total 125,066 51,800 2,277 179,143 20 Nevis Island Administration Summaries Ministries 1-14 21 1.2.3 Main Estimates of the Ministries Portfolio Programme 1.
Represent the Queen in Nevis 1.1 Administer the affairs of the Deputy Governor General Responsibility Centre 01 - Deputy Governor General 0101 Administration Officer in Charge Administrative Officer Goals/Global Objectives Ensure constitutional and democratic governance.

Objective(s) for 2012 1.To perform all duties as directed by the Constitution as the Queen's Representative and Federal Officer responsible for discharging certain functions on behalf of the Nevis Island Administration.
Expected Results 100% 95% 98% Performance Indicators Assenting to Bills passed by Legislature and executing documents in relation to crown lands.

Execute appointments and administer disciplinary actions in collaboration with the Public Service Commission.

Authorized recommendations from the Civil Service Commission in regards to the Civil Servants on Nevis.
Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 Total 298 352 315 315 317 22 Portfolio Programme 2.
Support the Legislative Functions of Government 1.1 Facilitate the Parliamentarians in the Execution of their duties Responsibility Centre 02 - Legislature 0201 - Administration Officer in Charge Clerk of Assembly Goals/Global Objectives To exercise the legislative functions of Government as directed by the Constitution of St.Kitts and Nevis.

Objective(s) for 2012 1.Perform all administrative functions necessary for the operation of the Nevis Island Assembly.
Expected Results 100% 100% Performance Indicators Number of documents for presentation in house sitting.

Preparation of documents for all Assembly Sitting.

Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 Total 530 596 547 568 577 23 Portfolio Programme 2.
Support the Legislative Functions of Government 1.2 Contribute to Parliamentary Association Responsibility Centre 02 - Legislature 0201 - Administration Officer in Charge Clerk of Assembly Goals/Global Objectives Strenghten relationships with Parliamentary Associations.

Objective(s) for 2012 1.Contribute to two (2) parliamentary associations.

Expected Results 2 contributions paid.

Performance Indicators Contribution paid to parliamentary associations.
Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 Total 40 40 40 40 24 Portfolio Programme 2.

Support the Legislative Functions of Government 1.3 Provide assistance to the Office of the Opposition Responsibility Centre 02 - Legislature 0201 - Administration Officer in Charge Clerk of Assembly Goals/Global Objectives Create a balance in views by providing forum for debate.
Objective(s) for 2012 1.Keep the Opposition Office function under 0.06 of total state budget %.

Expected Results Less then 0.06% Performance Indicators Cost of Opposition Office function as a percentage of total state budget.

Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 Total 41 25 25 26 25 Portfolio Programme 3.

Report on Financial Out-Turn 1.


Provide Administrative Support Responsibility Centre 03 - Audit Officer in Charge Audit Manager Goals/Global Objectives To provide administrative and policy support for the Nevis Audit Office.

Objective(s) for 2012 1.Keep the administrative support function under 39.5%.

Expected Results 39.5% Performance Indicators Cost of administration as a percentage of total Office's costs.
Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 Total 92 161 150 150 160 26 Portfolio Programme 3.

Report on Financial Out-Turn 2.

Audits Responsibility Centre 03 - Audit Officer in Charge Audit Manager Goals/Global Objectives To perform an opinion on the Internal Control Systems and to report to the Nevis Island Administration on whether they are been applied as prescribed.
To ensure that all Government Departments are conforming to financial and other prescribed regulations.

Objective(s) for 2012 1.Continue the performance of audits.

2.Increase the number of alternative measures to assist in settling audit observations.

Expected Results at least 40 at least 75 at least 60 Performance Indicators Number of audits performed.

Number of recommendations issued from financial and compliance audits.

Number of recommendations implemented.


Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 Total 147 179 125 125 131 27 Portfolio Programme 4.

Provide Legal Advice and Protect the Interests of Nevisians 1.
Provide General Administrative Services Responsibility Centre 04 - Legal Services 0401 - Administer Legal Services Officer in Charge Senior Legal Counsel Goals/Global Objectives To provide legalistic advice to the Nevis Island Administration for internal and external affairs such as immigration, financial services and contractual agreements.
Objective(s) for 2012 1.To provide cost effective legal services of the highest quality with minimal time usage, and strive to complete assignments in the shortest possible time.

Expected Results 10% 100% Performance Indicators To increase the quality of services provided.

Percentage of assignments completed in the designated time.
Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 1.1 Provision of Legal Services Total 599 599 843 843 691 691 702 702 731 731 28 Portfolio Programme 4.

Provide Legal Advice and Protect the Interests of Nevisians 2.
Register and Examine Companies Operating in Nevis Responsibility Centre 04 - Legal Services 0402 - Company Registry Officer in Charge Senior Legal Counsel Goals/Global Objectives To provide quality legal services in relation to companies formation, mode of operation and annual filing within the legal framework for companies.
Objective(s) for 2012 1.To provide support services to the Legal Counsel/Registrar in disseminating information to the general public on company formation and ensure compliance to the Company Ordinance.

Expected Results 100% 100% Performance Indicators To increase the % of companies filing their Annual Returns within the specified timeframe.

Increase the awareness of companies of filing deadlines.
Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 1.2 Provide Information and Advice to Companies Operating in Nevis 50 50 78 78 76 76 76 76 79 79 Total 29 Portfolio Programme 5.

Provide Leadership in Nation Building 1.


Support and Facilitate the Activities of all Departments Responsibility Centre 05 - Premier's Ministry 05 - Permanent Secretary's Office 0501 - Administration Officer in Charge Permanent Secretary Goals/Global Objectives To receive and process work permit applications and resolve immigration matters.

Objective(s) for 2012 1.Improve the processing time for work permit applications.

2.Keep Administration cost under 30% of total Ministry's cost.
Expected Results 70% Less than 30% Performance Indicators % of work permit applications delivered on time.

% of sub-programme cost out of total ministry budget.
Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 1.1 Provide Administrative Support 1.2 Support Non-Profit Organisation 2,399 14 2,413 2,124 14 2,138 2,063 14 2,077 2,075 14 2,089 2,131 14 2,145 Total 30 Portfolio Programme 5.

Provide Leadership in Nation Building 2.


Adjudicate Civil and Criminal Cases Responsibility Centre 05 - Premier's Ministry 05 - Permanent Secretary's Office 0502 - Registrar and High Court Officer in Charge Court Administrator Goals/Global Objectives To deal with cases expeditiously and to adjudicate Civil and Criminal cases to ensure a free and fair justice system.
Objective(s) for 2012 1.Ensure the delivery of justice independently and professionally through support services of the High Court in civil and criminal matters and facilitate the processing, registering of legal documents.

Expected Results 98% criminal/75% civil 75% completion 90% completed legal documents Performance Indicators Ensure that matters prepared for hearing are listed for trial.

Registering of legal documents presented to the office within fifteen (15) working days.
To inform solicitors of all outstanding matters for correction so as to enhance the completion of documents.

Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 2.1 Administer the Adjudication of Civil and Criminal Cases Total 664 664 697 697 729 729 730 730 750 750 31 Portfolio Programme 5.

Provide Leadership in Nation Building 3.


Register Civil, Criminal and Traffic Cases Responsibility Centre 05 - Premier's Ministry 05 - Permanent Secretary's Office 0503 - Magistrate Court Officer in Charge Executive Officer Goals/Global Objectives To promote a peaceful and crime-free Nevisian Society by timely and unbiased dispensation of justice for all.

Objective(s) for 2012 1.To improve the delivery of justice in criminal, civil and family courts in a timely and efficient manner.
Expected Results 250 5% Performance Indicators Number of cases processed within 6 months.

Percentage increase in the number of cases processed.

Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 3.1 Administer the Services of the Magistrate Court Total 145 145 179 179 157 157 159 159 167 167 32 Portfolio Programme 5.

Provide Leadership in Nation Building 4.


Ensure Job Security and Employment Stability Responsibility Centre 05 - Premier's Ministry 05 - Permanent Secretary's Office 0504 - Labour Department Officer in Charge Chief Labour Officer Goals/Global Objectives To promote opportunities for ethical work environment, which promote opportunities for productivity, equity, security and human dignity.
Objective(s) for 2012 1.Sensitize employers and employees on labour related information and issues via television, radio, workshops, printed material and on site inspections.

Expected Results 65% 100% 24 productions 90 % Performance Indicators % increase of working population.

Advertise with all media.

Produce educational television programmes bi-monthly.

Visit 75% of the workforce.

90% decrease Reduce the number of Labour disputes.

85% Routinely inspect workplaces on Nevis.


Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 4.1 Administer the services rendered by the Labour Department Total 275 275 343 343 336 336 337 337 350 350 33 Portfolio Programme 5.

Provide Leadership in Nation Building 5.


Implement Comprehensive Disaster Management Plan Responsibility Centre 05 - Premier's Ministry 05 - Permanent Secretary's Office 0505 - Nevis Disaster Management Department Officer in Charge Director Goals/Global Objectives Effective planning and implementation of all operational aspects of Disaster.
Objective(s) for 2012 1.Increase the awareness of the general public and stakeholders of the increasing risk of financial and human cost of disasters and the cost-effectiveness of mitigative measures.

Expected Results Increase by 3% Performance Indicators Conduct seminars and conferences.
Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 5.1 Monitor and Act on Disaster Management Plans Total 211 211 299 299 334 334 334 334 343 343 34 Portfolio Programme 5.

Provide Leadership in Nation Building 6.


Inform and Enrich Nevisian Interests Responsibility Centre 05 - Premier's Ministry 05 - Permanent Secretary's Office 0506 - Department of Information Officer in Charge Director Goals/Global Objectives To enhance the social, cultural and moral fabric of the Nevisian community through education and the provision of timely and accurate information.

Objective(s) for 2012 1.To inform the Nevisian public on local, regional and international events.
2.To televise local events for Nevisian public awareness.

Expected Results 1200 hrs television broadcast 50-100 90-95 broadcasted events Performance Indicators Number of hours of TV information sessions.

Number of hits on the web site on a monthly basis.

Number of local events broadcasted.


Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 6.1 Administer the preservation and enrichment of the Nevisian Community 752 752 841 841 844 844 847 847 872 872 Total 35 Portfolio Programme 5.

Provide Leadership in Nation Building 7.


Alleviate Poverty through Community Based Projects Responsibility Centre 05 - Premier's Ministry 05 - Permanent Secretary's Office 0507- Basic Needs Trust Fund Officer in Charge Coordinator Goals/Global Objectives To provide an enabling environment to improve basic public services and enhance employability which could reduce beneficiaries economic and social vulnerability to risks that impact on income and well being.
Objective(s) for 2012 1.Source additional funding to implement projects to enhance economic development.

Expected Results Performance Indicators 2 new projects Number of projects implemented during financial year.

Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 Total 174 176 161 162 169 36 Portfolio Programme 5.

Provide Leadership in Nation Building 8.


Manage Public Sector Investment Projects (PSIP) for Premier's Ministry Responsibility Centre 05 - Premier's Ministry 05 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To manage the capital projects in order to alleviate cost over run.
Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 150 150 100 700 563 525 365 Sub-Programme 050150 - Upgrade of Disaster Management - Revenue 050150 - Upgrade of Disaster Management - Developement Aid 050168 - Emergency Response Fund - Revenue 050169 - Upgrade of Police Services - Revenue 050170 - Commission of Inquiry - Revenue 050171 - Purchase of land and construction of New Cotton Ground Police Station - Loans 050172 - Repairs to Old Police Station Cotton Ground - Loans 050173 - Development of Media Services - Revenue 13 2 150 482 1,042 112 300 700 20 100 900 296 150 75 Total 1,802 2,541 1,413 50 61 735 61 576 37 Portfolio Programme Responsibility Centre 6.
Lead in Maintaining Financial and Economic Stability 01.

Provide General Administration and Centralized Services to Government 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives Coordinate the implementation of programmes and activities to be executed by the various departments within the Ministry, maintain fiscal stability, manage and negotiate debts of the Nevis Island Administration.
Objective(s) for 2012 1.Improve customer satisfaction to the general public through professional and courteous service.

2.Perform Internal Audits on System and Procedures in various Departments and Ministries.

3.Prepare budget documents for parliament in a timely manner.

4.Process all documents for business licences and returning nationals within three (3) working days.

5.Procurement of office supplies & equipment at least cost to the NIA.

6.Streamline the processing of exemption proposal.


7.To facilitate efficiency in the work force through innovative and comprehensive technology.

Expected Results 90% satisfied customers Performance Indicators Maintain a high level of professionalism at all times.

At least 36 audits To verify that internal systems comply with the standards of the NIA.

1 month Lead time for submission to printers.

90% >=.06% of total budget.


80% increase 80% efficiency % of business licences and returning nationals forms processed within specified time.

Dollar amount spend on each purchase.

Exemption proposal within five (5) working days.

Increase in technological advances throughout the NIA work-force.
Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 1.1 Provide Administrative Services 1.2 Provide Information and Communication Technology Services 1.3 Provide Central Procurement Services 1.4 Provide Internal Audit Services 1.5 Prepare Budget and Implement Fiscal and Economic Programmes 11,278 358 11 52 11 11,797 10,544 11,051 11,818 540 29 132 430 510 823 110 413 510 874 114 414 514 875 120 421 Total 11,710 12,929 12,400 12,963 13,747 38 Portfolio Programme 6.
Lead in Maintaining Financial and Economic Stability 02.

Provide Accounting and Public Debt Management Responsibility Centre 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0602 - Treasury Department Officer in Charge Treasurer Goals/Global Objectives Maintain an efficient system to record, monitor all cash flows, and payment of all debts of the Nevis Island Administration.

Objective(s) for 2012 1.Improve loan compliance.


2.Restructure interest rate on existing loans.

Sub-Programme Expected Results 100% monthly loan compliance Reduce penalty payments by 25% By at least 2.5% Performance Indicators Proportion of loan payments made on time.

% decrease in loan repayment for penalty.

Reduce interest rate on at least 80% of existing loans.
Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 2.1 Administer and Report on Public Debt 2.2 Account for Government Expenditure and Revenues 63,404 390 44,679 399 40,703 408 40,703 408 40,707 414 Total 63,794 45,078 41,111 41,111 41,121 39 Portfolio Programme 6.

Lead in Maintaining Financial and Economic Stability 03.
Collect Customs Duties and Prevent Illegal Imports Responsibility Centre 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0603 - Customs Department Officer in Charge Deputy Comptroller Goals/Global Objectives The Customs and Excise Department is committed to the execution of its mandate to collect the various descriptions of revenue for which it is responsible.

This undertaking will be done at the least cost to the public.
Objective(s) for 2012 1.Provide administrative support and revenue collection management to the sub-departments.

2.To enforce border protection.

3.To examine cargo and apply importation duties and levies.

4.To process passengers and clear cargo transported in and out of the country.

Expected Results 100% 80% 80% 100% 100% 100% 100% Performance Indicators Minimizing outstanding collections.

Promote efficiency within the various departments.


Number of vessels screened to ensure compliance with border security policies.

Reduce the number of false declaration.

Number of thorough examination of all cargo.

Percentage of properly computed importation duties and levies on cargo.

Examination of documents related to their immigration status.
Sub-Programme 3.1 Support Administrative Control and Revenue Collection 3.2 Enforce and Monitor the Custom Control and Management Act 3.3 Support Collection of Customs Duties at the Seaport 3.4 Support Collection of Customs Duties at the Airport Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 607 220 164 199 611 238 271 216 783 175 213 158 785 175 213 158 813 181 220 165 Total 1,190 1,336 1,328 1,332 1,379 40 Portfolio Programme Responsibility Centre 6.
Lead in Maintaining Financial and Economic Stability 04.
Administer and Collect Taxes on Domestic Goods and Services 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0604 - Inland Revenue Department Officer in Charge Deputy Comptroller Goals/Global Objectives To collect the correct amount of taxes in accordance with the laws of the Federation and encourage voluntary compliance in an environment that promotes confidence in the integrity, fairness and efficiency of our tax system.
Objective(s) for 2012 1.To assist taxpayers in understanding their rights and fulfilling their obligations.

Expected Results 90% 2.To encourage and achieve the highest possible degree of voluntary compliance of incorporated and non-incorporated businesses.

3.To investigate and respond to complaints made by members of the public in an effective and efficient manner.

4.To provide quality customer service to the public through the provision of timely and accurate information.
5.To raise revenue through taxes, duties, licences and fees in accordance with the relevant legislation in a cost-effective manner.

65% 30% 85% 30% 30% 50% 85% 90% 25% 25% 20% Performance Indicators This will be executed via seminars, websites, brochures, media (radio & television - Tax Tips).

The number of field visits will also be increased.

% of increase of compliance within all industries (Incorporated and Non- Incorporated industries).

Complaints received via the post, in person or via e-mail.
By providing courteous and professional service, greeting customers and reducing wait time in line.

This involves the provision of telephone services.

Over-the-counter enquiry service.

Training and support tools.

Establishing the liabilities of all taxpayers which includes but not limited to Corporate Income Tax, Unincorporated Business Tax, Value Added Tax (VAT) and Property Tax.

To assist taxpayers in understanding their rights and fulfilling their obligations.
Increasing the % of returns issued for individuals & non-incorporated entities which are expected to be filed by the due date of the 15th of the following month.

Increasing the % of returns filed on time by Corporations i.e.

by three and a half months (31/2) of their fiscal year end.

For Payment by Individuals - to increase the % of taxpayers who pay by the due date and within one (1) month of the due payment date.
41 20% For payment by Companies - to increase the % of taxpayers who pay on time and within three and half (3 1/2) months of their fiscal year end.
Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 343 253 386 99 160 204 233 407 260 647 150 193 335 216 567 151 193 335 216 567 154 207 344 240 583 Sub-Programme 4.1 To Administer and Support the Collection of Taxes on Domestic Goods and Services 4.2 Audit the Application of Taxation 4.3 Collect Taxes and Enforce Collection 4.4 Property Valuation Services 4.5 Regulate & Supervise Tax Reform Process Total 1,240 1,751 1,460 1,462 1,528 42 Portfolio Programme Responsibility Centre 6.
Lead in Maintaining Financial and Economic Stability 05.

Prepare Reliable Data on Nevis for Planning Purpose 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0605 - Statistics and Economic Planning Department Officer in Charge Director Goals/Global Objectives To collect, compile, analyze and disseminate statistics, which includes population and housing, immigration and emmigration,imports and exports, national accounts, balance of payments and consumer price index.
Objective(s) for 2012 1.Personal and professional development of staff.

2.To collect, compile, analyze and dissemiinate accuracy and reliability statistical information.

3.To conduct economic reviews.

4.To ensure that statistical releases are reflective of the needs of end users.

5.To release publications on schedule.

Expected Results Ongoing 95% accurracy Performance Indicators Improved interpersonal and professional relations.

Number of errors reported.


90% Ongoing 90 % The number of days late based on the expected release date.

Requests made to the Department.

The number of days late based on the expected release date.
Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 5.1 Prepare Reliable Economic and Social Data 5.2 Analyse Information and Assist Policy Makers Total 286 183 468 491 145 636 401 89 490 401 90 491 403 91 494 43 Portfolio Programme 6.

Lead in Maintaining Financial and Economic Stability 06.
Promote Financial and Investment Services Responsibility Centre 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0606 - Development and Marketing Department Officer in Charge Director Goals/Global Objectives To effectively promote the Nevis Financial Services Industry locally and internationally to attract lucrative business venture into the Island.

Objective(s) for 2012 1.% growth in Financial Services Industry.
2.To explore and attract lucrative business opportunities to Nevis.

Expected Results 5% increase Performance Indicators Increase in companies registration.

At least 10% % of increase in investment amount.


Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 6.1 Provide General Administration Services Total 654 654 99 99 208 208 208 208 239 239 44 Portfolio Programme Responsibility Centre 6.

Lead in Maintaining Financial and Economic Stability 07.
Regulate and Supervise the International Financial Services Sector 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0607 - Regulation and Supervision Department Officer in Charge Regulator Goals/Global Objectives To effectively regulate and supervise the financial services sector in Nevis and to assist in ensuring that service providers in Nevis become more aware of their obligations to their businesses and this jurisdiction.
Objective(s) for 2012 1.Ensure that company registry is up to date and that annual licences are paid.

2.Ensure that corporate entities and service providers follow rules and regulations of their licence.

Sub-Programme Expected Results 100% 3% 2% increase 2% increase Performance Indicators % of corporations who failed to declare and pay their annual renewal licence.

Marginal increase in fees charged for the various services offered by the Department.
% of legal entities found non-compliant with anti-money laundering laws.

% of legal entities found non-compliant with financial services commission laws.

Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 7.1 Monitor and Administer Corporate Entities and Service Providers 1,024 1,290 1,343 1,343 1,384 Total 1,024 1,290 1,343 1,343 1,384 45 Portfolio Programme Responsibility Centre 6.
Lead in Maintaining Financial and Economic Stability 09.

Manage Public Sector Investment Projects (PSIP) for Ministry of Finance 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To manage the capital projects in order to alleviate cost over run.
Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 060150 Computerization of Government Services - Revenue 060151 Government Equipment, Furniture and other Items - Revenue 060153 Housing and Population Census (2011) - Revenue 060163 Vehicles - Revenue 060172 - Feasibilty Study - Airport Expansion 060171 IBM System Upgrade - Revenue 060175 Construction of Police Barracks at Butlers - Revenue 61 365 14 731 225 250 350 250 550 185 350 150 100 500 543 250 150 200 185 500 500 Total 1,395 1,585 1,643 900 885 46 Portfolio Programme Responsibility Centre 7.
Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

1.

Provide Administrative Services 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.

Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0701 - Administration Officer in Charge Permanent Secretary Goals/Global Objectives To provide administrative and policy support for the ministry and departments.
Objective(s) for 2012 1.Provide effective administrative service for departments within the Ministry.

Expected Results 90-95 Performance Indicators Number of administrative matters processed in a timely manner.
Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 1.1 Administer Works, Public Utilities and Posts 1.2 Provide Philatelic Services 1.3 Project Management Unit 1.4 Geothermal and Electrical Commision Unit Total 721 102 1 156 981 916 151 76 169 738 147 150 180 738 147 150 180 747 150 153 184 1,313 1,214 1,214 1,234 47 Portfolio Programme Responsibility Centre 7.
Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

2.

Develop and Implement Physical Planning Systems 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0702 - Physical Planning Department Officer in Charge Director Goals/Global Objectives To develop and implement systems of planning governance to ensure the sustainable use of the environment and its natural resources as well as the timely and transparent process for project application and building construction.
Objective(s) for 2012 1.Implement development control to provide guidance and development activities and methodology by ensuring their consistency and conformity with development regulations, standards and guidelines.
2.To implement Forward Planning through the preparation of Physical Planning instruments and studies in the interest of promoting the sustainable use of land and protection of island's natural resources Expected Results system in place by 2012 Performance Indicators Guide development applications to promote environmentally prudent use of land through the promotion of sustainable land management practices.
75% implemented 80% compliance Enforce legislation, regulations, guidelines, policies, programs etc to guide development and encourage compliance with national and international agreements that are binding on Nevis.

Compliance with the legal instruments that are in place to guide and promote sustainable development.
Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 2.1 Provide Administration to Physical Planning Total 688 688 849 849 666 666 666 666 704 704 48 Portfolio Programme Responsibility Centre 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

3.
3.

Maintain and Develop Physical Infrastructure 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.

Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0703 - Public Works Department Officer in Charge Director Goals/Global Objectives To maintain, repair, rehabilitate and improve the conditions of public roads, government buildings and vehicles and provide technical advice and services to Government in an attempt to ensure sound infrastructural development in Nevis.
Objective(s) for 2012 1.Ensure that all government vehicles are in operable condition.

2.Provide safe and comfortable access for pedestrian and vehicular traffic.

3.Provide adequate physical working condition of all government buildings.

Expected Results 80% 15 miles 100% 75% Performance Indicators Number of vehicles repaired and maintained.

Number of miles rehabilitated and maintained.

Percentage of bridges that are inspected for the year for structural integrity.
Number of offices maintained and renovated.
Sub-Programme 3.1 Provide Administration Services to Public Works 3.2 Maintain Roads and Bridges 3.3 Construct and Maintain Government Buildings 3.4 Maintain Government Vehicles and Equipment 3.5 Supply Asphalt for Road Construction, Improvement and Maintenance Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 396 614 1,560 1,560 1,598 823 1,218 550 266 1,011 1,490 608 403 831 1,348 609 318 831 1,348 611 321 863 1,394 637 327 Total 3,253 4,125 4,665 4,671 4,818 49 Portfolio Programme Responsibility Centre 7.
Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

4.

Supply and Manage Water 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0704 - Water Department Officer in Charge Engineer Goals/Global Objectives The water services department is committed to delivering a safe and abundant supply of potable water at an adequate pressure sufficient to meet the needs of all our customers and to protect the public health by providing high quality water and doing so at the lowest practical costs.
Objective(s) for 2012 1.The Water Department identifies, evaluates, and plans short and long-term water demand and supply reliability in order to reduce unaccounted water in the distribution system.

2.The Water Department is dedicated to its Public Health responsibilities of providing safe and reliable water in compliance with the WHO standards.

3.The Water Department is dedicated to providing a fiscally sound, efficient organization that is responsive and dependable while promoting water conservation.
Expected Results 95% 85% Total bacterial level of 0-1 Not lower than 0.5 Reduction by at least 20% Performance Indicators Maintain adequate water supply to consumers at an adequate pressure.

Improve response time by maintaining adequate supply of material and equipment to deal with leakages within the distribution system.

To reduce the levels of total and fecal coli form to comply with WHO standards on a daily basis.

Maintain a Chlorine residual level to WHO standard.
Number of media promotion geared towards water conservation and preservation by users.
Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 4.1 Provide Administration and Customer Services 4.2 Support Regional Water Conferences 4.3 Produce Water 4.4 Distribute Water 4.5 Control the Quality of Water Total Portfolio Programme Responsibility Centre 7.
Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

5.

Provide Postal Services 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.

Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0705 - Post Office Officer in Charge Deputy Director Goals/Global Objectives To provide quality service to the general public by delivering and dispatching mail safely, swiftly and with integrity.
Objective(s) for 2012 1.To sort and dispatch international and local mail to the General Public in a timely manner thus providing quality and efficient service.

Expected Results At least 70% 100% 75% Performance Indicators Percentage increase in express mail customers.

Mail is dispatched to the General Post Office, St. Kitts twice daily.
Percentage increase in the collection of fees for rental of Private Letter Boxes Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 5.1 Provide Administration and Customer Service 5.2 Postal Deliveries and Dispatch Total 269 490 759 366 442 808 371 451 822 371 451 822 379 467 846 51 Portfolio Programme Responsibility Centre 7.
Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.

Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.

Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To manage the capital projects so as to alleviate cost over run.
52 Sub-Programme 070119 Road Improvement Project - Funded by Loans 070120 Land Settlement - Revenue 070122 Technical Assistance - Revenue 070175 Water Development Project - Revenue 070175 Water Development Project - Loans 070175 Water Development Project - Development Aid 070176 Water Drilling - Revenue 070180 - Police Barracks at Belle Vue - Development Aid 070181 Expansion to St. Thomas' Primary - Loans 070182 Renewable Energy - Revenue 070183 - Road Repairs and Drainage System - Revenue 070312 Secondary Village Roads - Revenue 070319 Road Improvement Project - Revenue 070332 Special Maintenance of Schools - Revenue 070361 Purchase/Maintenance Asphalt Plant - Revenue 070361 Purchase/Maintenance of Asphalt Plant - Loans 070373 Renovation and Expansion of Government Buildings - Revenue 070378 Island Road Drainage Project - Revenue 070388 Renovation of Government House - Revenue 070396 Hamilton and Government Road Project - Revenue 070396 Construction of Labour Department Office - Loans 070459 Water Services Upgrade - Revenue 070396 Hamilton and Government Road Project - Loans 070184 Call Centre- Revenue Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) Total 10,099 27,341 13,800 13,600 11,635 53 Portfolio Programme Responsibility Centre 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 1.

Provide General Administration 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To provide administrative and policy support for the Mnistry and Departments.

Objective(s) for 2012 1.Provide administrative services to assist departments to function within their scope.
Expected Results 80% resolutions Performance Indicators Resolve administrative issues in a timely manner.

Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 1.1 Provide Administrative Support Total 517 517 589 589 448 448 448 448 466 466 54 Portfolio Programme Responsibility Centre 8.

Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 2.
Support the Development of Agriculture 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To establish a professional business climate for the high quality provision of services towards sustained growth and agricultural development.

Objective(s) for 2012 1.Ensure good herd health and husbandry practices through immunization, disease control and improvement on the genetic pool.
2.Increase the food self-sufficiency by developing market opportunities by adopting proven agricultural research and development and providing information to agricultural producers.

3.To implement agricultural policies and regulations to ensure that agricultural resources are protected from external impacts and that internal quality and safety standards are upheld.
Expected Results 25% reduction at least 10% increase by 10% 10% increase in research 25% increase over 2011 at 5 tests 10% increase in compliance 5% increase in compliancy Performance Indicators Reduction of notable animal disease.

Working sessions organized to inform livestock farmers on ways to improve herd health and husbandry practices.

Maintaining and attaining markets for agricultural products.

Number of agricultural research initiatives adopted.
Agricultural workshops, fieldtrips and marketing programs delivered to improve food sufficiency.

To prevent, eradicate and control decleared plant and animal diseases.

Number of regulations and policies implemented and upheld by agricultural producers.

Inspections of all incoming agricultural cargo to identify external threats to internal agricultural products.
Sub-Programme 2.1 Provide Admininistrative and Logistic Services to Agriculture 2.2 Provide Marketing Support to Farmers 2.3 Provide Technical Support for Animal Health 2.4 Provide Technical Support for Crop Farmers 2.5 Provide Assistance to Agricultural Farmers Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 653 161 762 697 211 947 589 149 763 589 149 763 608 153 785 1,649 2,004 1,866 1,866 1,910 8 10 6 6 7 Total 3,233 3,868 3,372 3,372 3,463 55 Portfolio Programme Responsibility Centre 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 3.

Promote and Regulate the Cooperative Movement 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office 0803 - Department of Co-operatives Officer in Charge Director Goals/Global Objectives To promote, strengthen and expand the cooperative sector thereby creating an environment that is conducive to sustainable socio-economic development.
Objective(s) for 2012 1.Create an environment conducive to the Development of Co-operatives through training, promotion, technology and rehabilitation projects while regulating the sector by trained co-operative officers.

Expected Results 100% 90 % 100% 70% 50% 100% 70% Performance Indicators Register two new societies by December 2011.

Commencement of co-operative education in primary & secondary schools.
Conduct an annual workshop focusing on skills in basket making, cross stich, canvas, pottery, candle & soap making, targeting 20 primary students.

Discuss the co-operatives sector on four TV programmes "Eye on Agriculture".

Write and submit at least two projects annually when grants are available to assist co-operatives.

Train at least one co-operative officer in co- operatives education over the next two year period.

Strengthen technology in the junior co- operative sector.
Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 Total 182 228 276 276 285 56 Portfolio Programme Responsibility Centre 8.

Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 4.
Provide Fishery Management and Technical Support 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office 0804 - Fisheries Department Officer in Charge Director Goals/Global Objectives To provide employment opportunities within the Fisheries sector, while ensuring that all of the fish and fishery products that are available for local consumption and export, are obtained while practising conservation measures that will protect their sustainability.
Objective(s) for 2012 1.Enhance the productivity of fishing as a business in order to increase market sales.

2.Increase the number of consultation with fishing communities in 2012 to ensure sustainable fishing practices and the establishment of the Fisheries Complex.

Expected Results 2% increase Performance Indicators Overall market sales.

17% % of increase of registered fishers.

2% increase 20 Number of records in relation to reef fish and coastal pelagics.
Number of consultations with the fishing communities.

Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 Total 217 262 237 237 241 57 Portfolio Programme Responsibility Centre 8.

Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Agriculture 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To manage the capital projects in order to alleviate cost over run.
Sub-Programme 080153 Farm Machinery and Equipment - Loans 080154 Agricultural Diversification Thrust - Revenue 080164 Agro-Processing Plant - Revenue 080167 Caribbean Ammblyomma Programme (C.A.P) - Revenue 080168 Upgrade Charlestown Public Market - Loans 080168 Upgrade of Charlestown Market- Revenue 080169 Lethal Yellowing Management in Coconuts - Revenue 080172 Fisheries Biodiversity Project- Development Aid 080172 Fisheries Biodiversity Project - Revenue 080175 Sea Island Cotton Production - Loans 080175 Sea Island Cotton Production - Revenue 080178 Expansion & Upgrade of Veterinary Clinic - Loans 080179 Animal Control - Revenue 080181 Renovation of Old Cardi Building - Loans 080183- Indian Castle Well - Revenue 080183- Indian Castle Well - Development Aid 080153- Farm Machinery and Equipment- Revenue Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) Total 697 2,578 30,025 6,384 1,100 58 Portfolio Programme 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 1.

Coordinate the Management of the Nevis Island Health Strategy Responsibility Centre 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority Officer in Charge Permanent Secretary Goals/Global Objectives To establish a coordinated approach to effectively implement government policies in relation to the programmes of the Ministry.
Objective(s) for 2012 1.Empower individuals, communities and organizations to take responsibility for their health through the building of partnerships.

2.Provide evidence through surveillance, research and analysis to guide the development and evaluation of interventions and provide rapid appropriate response to health threats.

3.To ensure the delivery of quality primary healthcare services through the provision of adequate health infrastructure.
4.To explore alternative health financing mechanisms for the Island of Nevis.

5.To implement disaster risk reduction initiatives throughout the health sector.

6.To promote wellness through specific programmes that will enable individuals to adpot and maintain healthy lifestyles in safe environments with the reduced risk of injury.

Expected Results 6 Performance Indicators Number of partnerships established.

Quarterly & annual reports Number of completed data forms on health institutions.
1 10 3 Draft completed by Dec. 2011 1 purchased by Dec. 2011 25 8 Number of public health facilities constructed or expanded.

Number of stakeholders sessions completed.

Number of proposals received from health financing agencies.

Completion of Alexandra Hospital Disaster Plan.

Number of temporary medical structures purchased.

Number of persons trained in Mass Casualty Management.

Number of wellness programmes in the community.
59 Sub-Programme 1.1 Provide Administrative Support in Response to Prevention and Health Care Needs 1.2 Management of Health Data & Promotion of HIV/AIDS Awareness 1.4 Strengthen Health Sector's Response to Disaster 1.5 Provide Assistance to Local Institution Total Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 906 1,126 975 975 994 306 3 643 1,859 515 3 550 2,194 368 81 510 368 81 510 376 84 550 1,934 1,934 2,004 60 Portfolio Programme 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 2.

Deliver Community Based Health Services Responsibility Centre 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority Officer in Charge Medical Officer of Health Goals/Global Objectives To ensure the development and maintenance of quality preventative programmes so as to impact on the entire community population.
Objective(s) for 2012 1.To decrease the incidence of blindness due to preventable causes.

2.To decrease the risk of disease by ensuring food safety, water safety and vector control.

3.To maintain a centralised registry for effective authentication and safe keeping of vital records.

4.To promote mental health awareness and provide planned interventions, care and support to affected individuals and their families.
5.To provide comprehensive range of primary health care services aimed at the prevention of diseases and other adverse health events.

6.To reduce the incidence of oral diseases in school children and diabetics.

Expected Results 10% increase Al least 50% 70% 10% decrease 95% 25% 30% increase 80% registered diabetics.

A clinic at prison farm At least six 85% & 50% respectively 100% Performance Indicators Number of optical examinations and surgical procedures executed.
Number of bait stations & ovitraps constructed and placed at points of entry and other strategic points.

Number food establishments certified.

Number of vector, water and food borne diseases reported.

Number of certificates issued and reports produced in a timely manner.

Percentage decrease in new cases, relapse and hospitalization.

Number of relatives and friends providing support to clients.

Number of diabetics attending foot care sessions.

Number of prisoners attending mens health sessions.
Number of educational sessions held at diabetic clinics.

Number of screeninig and examinations executed.

Percentage of public schools participating in fluoride programmes.
61 Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 2.1 Provide Administrative and Information Support 2.2 Deliver Oral Health Services 2.3 Deliver Community Nursing Services 2.4 Provide and Maintain Environmental Health Services 2.5 Provide Patient Care 2.6 Provide Psychiatric Health Care Total 2,749 3,279 2,845 2,845 2,906 62 Portfolio Programme Responsibility Centre 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 3.
Deliver Institution Based General Medical and Health Care Services 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority 0903 - Alexandra Hospital Officer in Charge Assistant Administrator Goals/Global Objectives To deliver the best possible patient care with a relentless attention to clinical excellence, consistent with identifiable health care needs of the residents of Nevis regardless of the ability to pay and within the constraints of prudent financial management.
Objective(s) for 2012 1.To increase the Hospital safety index to 0.59.

2.To increase the level of customer satisfaction atthe Alexandra Hospital .

3.To provide an approved package of basic, guaranteed, diagnostic and treatment, medical and health services.

4.Training of the Staff at the Alexandra Hospital in the application of universal precautions.

Expected Results 0.59 95% Performance Indicators Increase in safety index.
% of satisfied customers.. Survey done To survey the health services needs of the residents of Nevis.

Train at least 75% % of staff trained in universal precautions.
Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 3.1 Provide Administrative and Auxilliary Services 3.2 Provide Hospital Patient Care Services 3.3 Provide Diagnostic Services 3.4 Provide Domestic and Nutrition Services Total 1,106 1,333 1,253 1,253 1,291 3,582 720 1,161 6,569 4,948 912 1,240 8,433 3,865 905 1,160 7,183 3,865 835 1,160 7,114 3,931 878 1,210 7,310 63 Portfolio Programme Responsibility Centre 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 4.

Flamboyant Nursing Home 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority 0904- Flamboyant Nursing Home Officer in Charge Manager Goals/Global Objectives To improve the health of senior citizens.

Objective(s) for 2012 1.Provide adequate health care for senior citizens conducive to elderly care.

2.To provide activities geared towards improving mobility of senior citizens.
Expected Results at least 80% Performance Indicators Improvement in health of the elderly.

80 - 85 participants 3 activities Number of seniors citizens mobile and participate.

Run at least 3 activities per week.

Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 4.1 Provide Geriatric Services Total 681 681 996 996 1,241 1,241 1,241 1,241 1,281 1,281 64 Portfolio Programme 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 5.

Manage Public Sector Investment Projects (PSIP) for Ministry of Health Responsibility Centre 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority Officer in Charge Permanent Secretary Goals/Global Objectives Improve the capacity and infrastructure related to the delivery of health care services.

Objective(s) for 2012 1.Complete all projects on time and within budget.
Expected Results 100% 100% Performance Indicators % of project completed vs planned.

% of budget expensed.
Sub-Programme 090150 - Improvement to Alexandra Hospital - Revenue 090161 Procurement of Medical Supplies- Revenue 090162 - Upgrade of Community Health Centres (Gingerland & Charlestown) - Revenue 090163 - Nevis Environmental Work Programme - Revenue 090165 - New Brown Hill Health Centre - Development Aid 090168 - Payment of Medical Services - Revenue 090170 - Upgrade and Expansion Cotton Ground Health Centre - Loans 090170 - Upgrade and Expansion Cotton Ground Health Centre -Revenue 090171 - Construction of Environmental Health Office at C/town Health Centre-Revenue 090172 - Dental Services Equipment - Revenue 090173 - Purchase of Dialysis Machine 090174 - Establishment of a Urology Centre Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) Total 1,551 2,240 3,074 1,815 65 Portfolio Programme 10.
Manage the Ministry of Tourism 1.

Administer services to promote Sustainable Tourism Product Responsibility Centre 10 - Ministry of Tourism 10 - Permanent Secretary's Office 1001 - Administration Officer in Charge Permanent Secretary Goals/Global Objectives To deliver, upgrade, promote and sustain the tourism product of Nevis through innovative and technological marketing.
Objective(s) for 2012 1.Promote awareness and encourage tourist business operators and guides to adopt professional standards and practices to enhance the tourism product on Nevis.

2.To provide administrative services to enhance the deliverance of the tourism product for sustainable tourism development.

Expected Results at least 80% Performance Indicators Number of tourist operators and guides who follow guide lines.

at least 4 Number of intiatives taken to enhance the tourism product.
Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 1.1 Provide General Administrative Services 1.2 Broaden the marketing thrust of the Nevis Tourism Authority 1,004 1,085 1,197 900 2,665 500 3,045 500 3,113 501 Total 2,089 2,097 3,165 3,545 3,614 66 Portfolio Programme 10.

Manage the Ministry of Tourism 2.


Develop a Sustainable Tourism Industry Responsibility Centre 10 - Ministry of Tourism 10 - Permanent Secretary's Office 1002 - Tourism Research & Development Officer in Charge Permanent Secretary Goals/Global Objectives Making Nevis the number one tourism destination in the Caribbean in terms of visitor arrivals.
Expected Results 10% increase 40% increase Performance Indicators % of variation of revenue generated by Heritage sites and local attractions in comparison to previous year.

% increase in tourists arrivals.

Objective(s) for 2012 1.Increase the revenue generated by the Heritage Sites through innovative marketing.
2.Promote Nevis as a viable tourism destination through the use of destination marketing campaigns, advertising and public relations, marketing and sales promotions and participation in trade shows.

Sub-Programme 2.1 Provide effective Tourism Research, Documentation, Education, Awareness and Development 2.2 Manage the Development of the Tourism Industry.
Total Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 190 168 276 276 281 1 191 2 170 2 278 2 278 2 283 67 Portfolio Programme 10.

Manage the Ministry of Tourism 3.


Manage Public Sector Investment Projects (PSIP) for Ministry of Tourism Responsibility Centre 10 - Ministry of Tourism 10 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To manage the capital projects so as to alleviate cost over run.
Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 100150 Tourism Development - Revenue 100156 - New River Project - Revenue 100157 - Nevis Artisan Village - Revenue 100158 - Maritime Tourism Project - Loans Total 56 17 200 273 50 75 200 325 100 100 100 100 100 100 68 Portfolio Programme 11.

Manage Education and Library Services 1.


Administer Education and Library Services Responsibility Centre 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives Support all educational programmes and provide the necessary resources in a timely manner.

Objective(s) for 2012 1.Sustain the administrative support function for the ministry through innovative processing of all administrative duties.
Expected Results by at least 12 % Performance Indicators Increase administrative support to departments.

Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 1.1 Provide Administrative Support 1.2 Distance Education Unit 672 1 673 760 18 778 566 7 573 566 7 573 576 3 578 Total 69 Portfolio Programme Responsibility Centre 11.

Manage Education and Library Services 2.


Manage Administration, Early-childhood, Primary, Special Education & Teacher Resources 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office 1102 - Education Department Officer in Charge Principal Education Officer Goals/Global Objectives To prepare children between ages three to twelve to manage the secondary aspect of their education.
Objective(s) for 2012 1.Effectively manage and process all documents and related matters in early childhood, special education and teachers resources, center.

Expected Results 80% at least 80% solutions Performance Indicators % of documents that are processed in a timely manner.

Effective management and solution to matters arising from the deliverance of educational services.
Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 2.1 Provide Administrative Support for Education Services 2.2 Promote and Support Early Childhood Development 2.3 Deliver Special Education Services 2.4 Teacher Resource Centre 2.5 Support Private Schools 1,763 1,678 1,729 1,732 1,762 689 275 95 123 671 265 114 80 646 146 112 145 648 149 115 145 667 157 121 145 Total 2,945 2,807 2,778 2,789 2,851 70 Portfolio Programme 11.
Manage Education and Library Services 3.

Deliver Primary Education Responsibility Centre 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office 1103 - Primary Education Officer in Charge Principal Education Officer Goals/Global Objectives To provide high quality education in a wide range of subject areas in the lower schools; and to stimulate and nurture knowledge, skills, attitudes, discipline and pride in students.
Objective(s) for 2012 1.Increase the number of students entering the main stream at secondary schools through the Test of Standards Examination.

2.Level of students who have attained comprehensive knowledge of primary education to perform at secondary school level.

Expected Results 70% Performance Indicators Percentage of children that are in the mainstream compared to those who graduate from the primary school.
at least 80% Percentage (%) of students who attained the pass mark in fundamental subject areas.

Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 3.1.

Deliver Primary Education Through the School Network 5,652 6,099 5,624 5,622 5,711 Total 5,652 6,099 5,624 5,622 5,711 71 Portfolio Programme 11.

Manage Education and Library Services 4.
Deliver Secondary & Tertiary Education Responsibility Centre 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office 1104 - Secondary Education Officer in Charge Principal Education Officer Goals/Global Objectives To provide for all students the forum for the exploration of a wide range of disciplines in the lower schools and opportunity for specialisation in keeping with the career choices in the high schools based on academic and to cater for basic requirement.
Objective(s) for 2012 1.Increase the % of students who graduate from Secondary School with passes in core subject areas.

2.Increase the % of students who pass the CAPE/CSEC/CCSLC subjects versus those who register.

Expected Results 75% Performance Indicators Students graduating with passes in core subject areas.

78% Number of registrants who wrote the examinations.
Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 4.1.

Charlestown Secondary School 4.2 Gingerland Secondary School 4.3 Multipurpose Centre 4.4 Nevis Sixth Form 3,326 2,208 685 Total 6,220 3,271 2,079 861 165 6,376 3,176 2,207 852 132 6,367 3,176 2,207 852 132 6,367 3,259 2,262 863 136 6,519 72 Portfolio Programme 11.

Manage Education and Library Services 5.


Manage Library Services Responsibility Centre 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office 1105 - Nevis Library Service Officer in Charge Chief Libarian Goals/Global Objectives Increase the capacity and quality of the reading and reference resources available to the public through the Public Library system.

Objective(s) for 2012 1.Continue to strengthen our resource base by providing opportunities to have qualified staff.
2.Improve the level of literacy among the populace.

3.Improvement and expansion of the Public Library Service System.

Expected Results At least 1 2 10% 10% 100% 100% 100% 100% 100% 100% 100% 100% 100% Performance Indicators To have staff qualified in Library Science and Information Technology .

Improved technical skills relevant in sourcing information for researchers.

Continue to provide professional development for staff.

Increase readership.


% increase of annual membership in professional organizations.

To provide educational and informative presentations for annual library programmes.

To introduce an annual library journal and quarterly newsletter.

Contine programme for prospective tertiary level students.

Bi-annual Children's Book Festival.

To introduce a Toddler Lap Reading Area at the St. George's Branch Library.

Continue the Library Automation Programme.

Establish a specialized research collection.


Establish a research unit to facilitate study and research.

Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 5.1 Administration of Nevis Library Services 5.2 Co-ordination of Public Libraries Total 635 16 651 163 675 838 24 723 747 24 723 747 26 738 764 73 Portfolio Programme 11.

Manage Education and Library Services 6.


Manage Public Sector Investment Projects (PSIP) for Ministry of Education Responsibility Centre 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To manage the capital projects in order to alleviate cost overrun.

Objective(s) for 2012 1.Complete all projects on time and within budget.

Expected Results 100% 100% Performance Indicators % of project completed vs planned.
% of budget expensed.
Sub-Programme 110158 - Computerization of Schools - Revenue 110163 - Provide Furniture for Schools - Revenue 110164 - School Meal Programme - Revenue 110165 - Special Maintenance of Schools - Revenue 110166 - School Text Book Programme - Revenue 110167 - Upgrade of Schools (Classrooms, Lunchrooms & Landscaping) 110167 - Upgrade of Schools (Classrooms, Lunchrooms & Landscaping) 110168- Refurbishment of Ministry of Education Building - Revenue 110170 - Rennovation of Gingerland Secondary School - Loans Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) Total 1,579 1,073 550 650 650 74 Portfolio Programme Responsibility Centre 12.
Provide a Competent Workforce for National Development 1.

Provide General Administration 12 - Human Resources 12 - Permanent Secretary's Office 1201 - Administration 120101 - Administration Officer in Charge Permanent Secretary Goals/Global Objectives To provide administrative support for the planning and delivery of all aspect of personnel.

Objective(s) for 2012 1.Effectively provide administrative services to enhance servies offered by the Human Resource Ministry.
Expected Results 75-80 Performance Indicators Number of effective service offered to the human resource of the Nevis Island Administration.

Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 1.1.

Provide Administrative Support 1.2 Provide Financial Support to Associations Total 453 453 590 2 592 464 464 488 464 464 488 75 Portfolio Programme Responsibility Centre 12.
Provide a Competent Workforce for National Development 2.

Provide Training to Human Resources 12 - Human Resources 12 - Permanent Secretary's Office 1201 - Administration 120201- Training Officer in Charge Permanent Secretary Goals/Global Objectives Provide the opportunity to be trained.

Objective(s) for 2012 1.Create greater public awareness of the general mission and function of the public service.

2.Have a training programme that reflects the needs of the public service.
3.Increase the number of Nevisians assisted in pursuing first degree.

Expected Results 20% Performance Indicators % increase in awareness through radio programmes.

At least 10% % increase of trained employees.

At least 25% % increase of Nevisians assisted in pursuing higher learning.
Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 2.1 Plan and Train Human Resources Total 2,193 2,193 2,286 2,286 1,946 1,946 1,946 1,946 2,158 2,158 76 Portfolio Programme Responsibility Centre 13.

Promote Meaningful Social Change through Community Development, Sports, and Social Services 1.
Provide General Administration Services 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office 1301 - Administration Officer in Charge Permanent Secretary Goals/Global Objectives To enhance the social support and services system within the ministry to bring about meaningful social change in the economy through participatory and sustainable programs in youths, sports, community development, social services and culture.
Objective(s) for 2012 1.Keep the administrative support function under 3.4 %.

2.To provide financial support to community development, sports and social welfare.

Expected Results Less than 3.4% at least 1% Performance Indicators Cost of administration as a percentage of total ministry’s costs.

Cost of transfer as a percentage of total ministry’s costs.
Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 1.1 Provide Administrative Support 1.3 Contributions to Local Organizations and Associations 1.4 Support Nevis Cultural Development Foundation (NCDF) 1.5 Support Nevis Performing Arts Centre (NEPAC) 2,170 329 794 705 180 575 906 300 500 300 906 310 555 300 938 320 575 300 Total 3,293 1,460 2,006 2,071 2,133 77 Portfolio Programme Responsibility Centre 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 2.

Provide Programmes and Services that Support Social Well-being 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office 1302 - Social Services Officer in Charge Director Goals/Global Objectives To create and promote awareness for the ongoing improvement of the social well being of the community.
Objective(s) for 2012 1.Integrate programmes and services to promote awareness of ongoing social problems relating to family, senior, gender and youth.

2.Promote and provide training and job awareness for support service clients with linkage to the Labour Department in establishing job opportunities.
Expected Results 10% increase in reporting 10% increase 3 weekly activities 80% satisfaction 25% placement Performance Indicators Provide quality programmes and services to address issues relating to domestic violence.

To increase child protection services to address issues relating to child abuse and placement of children in foster care.

General improvement in the overall quality of life for seniors, by building the capacity for encouraging intergenerational unity/ support.
Promote programmes to promote self sufficiency among clients with skills training geared towards obtaining meaningful employments.

Workshops and Training programmes gear towards potential job opportunities.

Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 2.1 Provide Administrative Support 2.2 Provide Support to Families 2.3.
Enhance the Social Well-being of Senior Citizens 2.4 Promote Awarenes of Gender Related Issues 2.5 Support and Develop Youths 392 430 219 138 35 677 472 225 153 112 355 437 464 119 210 356 437 464 119 210 365 444 477 121 223 Total 1,214 1,638 1,585 1,585 1,631 78 Portfolio Programme Responsibility Centre 13.

Promote Meaningful Social Change through Community Development, Sports, and Social Services 3.
Provide Programmes and Activities that Develop and Support Sports and Community 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office 1303- Sports and Community Development Officer in Charge Permanent Secretary Goals/Global Objectives To enhance the human resources potential of all Nevisians through the provision of sustainable sporting and community based programmes in order to bring about meaningful social change.
Objective(s) for 2012 1.Empower persons of all ages to understand and meet their social needs through community development programmes.

2.To provide opportunities to develop and improve sporting programmes through improved infrastructure, coaching, training, sports administration and sports tourism.

Expected Results At least 3 per parish At least 3 per parish At least 3 per parish At least 3 per target area At least 3 per target area At least 3 per target area.
Performance Indicators Number of community members empowered to meet their own social needs.

Level of improvement in social and economic status of community members.

Number of programmes implemented around the central issue per parish.

Timetable of scheduled initiatives produced.

Number of initiatives completed successfully per target area.

Survey developed to determine level of improvement in programme delivery.
Sub-Programme 3.1 Support and Develop Sporting Programmes and Facilities 3.2 Support and Develop Community Programmes and Facilities Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 856 481 1,005 1,055 1,055 1,085 572 755 755 771 Total 1,337 1,578 1,811 1,811 1,855 79 Portfolio Programme Responsibility Centre 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 4.

Manage Public Sector Investment Projects (PSIP) for Ministry of Social Development 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office Officer in Charge Permanent Secretary Goals/Global Objectives Enhance the capacity in social services ,sports, youths and community development.

Objective(s) for 2012 1.Complete all projects on time and within budget.
Expected Results 100% 100% Performance Indicators % of project completed vs planned.

% of budget expensed.
Sub-Programme 130150 - Maintenance of Community Centers - Revenue 130173 - Fine Arts Theatre - Loans 130174 - Improvement and Maintenance of Sporting Facilities - Revenue 130175 - Tri-Star 130178 - National Training Programme (HYPE) - Revenue 130179 - Upgrade of Cotton Ground Playfields - Revenue 130180 - Construction of Community Centres - Loans 130180 - Construction of Community Centers - Revenue 130181 - Barnes Ghaut Community Center - Revenue 130182 - Senior Citizen Hotmeal Kitchen - Revenue 130183 - Upgrade of Drag Strip 130184 - Community House Assistance Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) Total 2,148 6,409 1,045 450 75 1,000 75 1,545 1,600 75 2,075 80 Portfolio Programme Responsibility Centre 14.
Lead in Maintaining Trade, Industry, Consumer Affairs, Imports and Exports 1.

Provide Administrative Services 14- Ministry of Trade, Industry, Consumer Affairs, Import and Export Control 14 - Permanent Secretary Office Officer in Charge Permanent Secretary Goals/Global Objectives To coordinate the affairs of the Ministry in a timely and efficient manner.

Objective(s) for 2012 1.Provide administrative support to foster future trade and economic growth.
2.Support more local business with access to small loans and concession for start-up equipment.

Expected Results at least 1.2% in growth 10% increase Performance Indicators Efficiently manage the resources of the ministry while providing efficient and reliable service.

To make local business more viable.


Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 1.1 Administration 1.2 Support the Small Enterprise and Craft House Total 226 552 777 637 487 489 523 489 523 498 535 1,123 1,012 1,012 1,033 81 Portfolio Programme Responsibility Centre 14.

Lead in Maintaining Trade, Industry, Consumer Affairs, Imports and Exports 2.
Manage Trade and Consumer Affairs 14- Ministry of Trade, Industry, Consumer Affairs, Import and Export Control 14 - Permanent Secretary Office Officer in Charge Permanent Secretary Goals/Global Objectives To ensure the effectiveness and proper implementation of plans and programmes to create a fair and equitable trading environment.

Objective(s) for 2012 1.Activily increase the public awareness of trade and consumer issues.

2.Increase sale and products offered at the Supply office.
Expected Results At least 80% of consumers at least 4 new items at least 10% increase Performance Indicators To increase the number of publications in association with trade and consumer issues.

Number of new items offered for sale to the general public.

% increase in sale through best pricing.


Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 2.1 Trade and Consumer Affairs 2.2 Supply Office 303 6,367 6,670 357 5,633 5,990 579 6,056 6,635 579 6,056 6,635 591 6,206 6,797 Total 82 Portfolio Programme Responsibility Centre 14.

Lead in Maintaining Trade, Industry, Consumer Affairs, Imports and Exports 3.
Maintain Industrial Development 14- Ministry of Trade, Industry, Consumer Affairs, Import and Export Control 14 - Permanent Secretary Office Officer in Charge Permanent Secretary Goals/Global Objectives To create an environment which will facilitate economic growth.

Objective(s) for 2012 1.To effectively manage industrial development on Nevis.

Expected Results at least 80% compliance Performance Indicators To prepare guidelines for industrial development on Nevis.
Sub-Programme Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 3.1 Support Industrial Development Total 19 19 6 6 6 6 6 6 83 Portfolio Programme Responsibility Centre 14.

Lead in Maintaining Trade, Industry, Consumer Affairs, Imports and Exports 4.
Manage Public Sector Investment Projects (PSIP) for Ministry of Trade 14- Ministry of Trade, Industry, Consumer Affairs, Import and Export Control 14 - Permanent Secretary Office Officer in Charge Permanent Secretary Goals/Global Objectives To manage the capital projects so as to alleviate cost over run.

Objective(s) for 2012 1.Effectively manage the Public Sector Investment within the Ministry to ensure economic growth and prosperity.
Expected Results 5%-10% social improvement Performance Indicators To ensure that investments are economically viable.
Sub-Programme 140172 - Entrepreneurial Development Fund - Revenue 140174 - Youth Enterprise Scheme - Revenue 140175 Renovation of Supply Office Compound - Revenue Total Financial Summary Expenditure Actual Expenditure Estimated Expenditure Planned Expenditure Projected Expenditure Projected 2010 2011 2012 (in thousands) 2013 2014 100 75 100 275 75 75 75 75 150 150 75 75 84 1.4 Capital Estimates – Source of Funds Summary Expenditure Expenditure Expenditure Expenditure Expenditure Actual Estimated Planned Projected Projected 2010 2011 2012 2013 2014 Source of Funds (in thousands) Development Aid Loans Mixed Revenue Total 792 5,232 13,581 19,604 1,420 21,577 2,000 19,369 44,365 29,616 5,950 1,300 14,935 51,801 5,434 4,850 1,225 14,370 25,879 3,350 1,050 14,241 18,641 85 Nevis Island Administration Estimate 2012 MAIN ESTIMATES BY OBJECT OF EXPENDITURE 86 Ministry 01 Deputy Governor General 87 Main Estimates by Object of Expenditure Org Unit Name: 01 - Deputy Governor General 0101 Administration Activity Type: Portfolio Activity Name: 1.
Represent the Queen in Nevis Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 16-Hosting and Entertainment Other Expenses 28-Sundry Expenses Total Total Actual 2010 298 286 204 79 3 12 1 1 3 5 2 298 298 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Org Unit Name: 01 - Deputy Governor General 0101 Administration Activity Type: Programme Activity Name: 1.
Represent the Queen in Nevis 1.1 Administer the affairs of the Deputy Governor General Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 16-Hosting and Entertainment Other Expenses 28-Sundry Expenses Total Total Actual 2010 298 286 204 79 3 12 1 1 3 5 2 298 298 2011 2012 2013 2014 (in thousands) Ministry 02 Legislature 90 Org Unit Name: 02 - Legislature 0201 - Administration Activity Type: Portfolio Activity Name: 2.
Support the Legislative Functions of Government Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 02-Wages 03-Allowances 23-Allowance to Unofficial Members 24-Constituency Allowance to Elected Members Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 16-Hosting and Entertainment Other Expenses 28-Sundry Expenses Actual 2010 530 303 18 15 150 120 226 221 1 3 1 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Transfer Expenses Grants 10-Grants and Contributions - Grants Total 530 637 572 593 604 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 530 677 612 633 644 Total Total 91 Org Unit Name: 02 - Legislature 0201 - Administration Activity Type: Programme Activity Name: 2.
Support the Legislative Functions of Government 1.1 Facilitate the Parliamentarians in the Execution of their duties Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 02-Wages 03-Allowances 23-Allowance to Unofficial Members 24-Constituency Allowance to Elected Members Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 16-Hosting and Entertainment Total Total Actual 2010 530 303 18 15 150 120 226 221 1 3 1 530 530 2011 2012 2013 2014 (in thousands) Org Unit Name: 02 - Legislature 0201 - Administration Activity Type: Programme Activity Name: 2.
Support the Legislative Functions of Government 1.2 Contribute to Parliamentary Association Expenditure Expenditure Expenditure Expenditure Transfer Expenses Grants 10-Grants and Contributions - Grants Actual 2010 Total Total Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 93 Org Unit Name: 02 - Legislature 0201 - Administration Activity Type: Programme Activity Name: 2.
Support the Legislative Functions of Government 1.3 Provide assistance to the Office of the Opposition Expenditure Expenditure Expenditure Expenditure Actual 2010 Recurrent Expenses Compensation of Employees 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets Other Expenses 28-Sundry Expenses Total Total Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Ministry 03 Audit 95 Org Unit Name: 03 - Audit Activity Type: Portfolio Activity Name: 3.
Report on Financial Out-Turn Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 15-Rental of Assets 17-Training Total Total Actual 2010 239 201 189 11 1 38 2 5 1 30 239 239 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Org Unit Name: 03 - Audit Activity Type: Programme Activity Name: 3.
Report on Financial Out-Turn 1.
Provide Administrative Support Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 15-Rental of Assets 17-Training Total Total Actual 2010 92 56 44 11 36 1 4 1 30 92 92 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Org Unit Name: 03 - Audit Activity Type: Programme Activity Name: 3.
Report on Financial Out-Turn 2.
Audits Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 17-Training Actual 2010 147 146 145 1 2 1 147 147 Total Total Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Ministry 04 Legal Services 99 Org Unit Name: 04 - Legal Services Activity Type: Portfolio Activity Name: 4.
Provide Legal Advice and Protect the Interests of Nevisians Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 649 607 382 170 55 42 12 29 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services Other Expenses 28-Sundry Expenses Total Total 649 649 2011 2012 2013 2014 (in thousands) Org Unit Name: 04 - Legal Services 0401 - Administer Legal Services Activity Type: Programme Activity Name: 4.
Provide Legal Advice and Protect the Interests of Nevisians 1.
Provide General Administrative Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 599 560 337 170 52 39 12 26 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services Other Expenses 28-Sundry Expenses Total Total 599 599 2011 2012 2013 2014 (in thousands) Org Unit Name: 04 - Legal Services 0401 - Administer Legal Services Activity Type: Sub-Programme Activity Name: 4.
Provide Legal Advice and Protect the Interests of Nevisians 1.
Provide General Administrative Services 1.1 Provision of Legal Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 599 560 337 170 52 39 12 26 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services Other Expenses 28-Sundry Expenses Total Total 599 599 2011 2012 2013 2014 (in thousands) Org Unit Name: 04 - Legal Services 0402 - Company Registry Activity Type: Programme Activity Name: 4.
Provide Legal Advice and Protect the Interests of Nevisians 2.
Register and Examine Companies Operating in Nevis Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 03-Allowances Use of Goods and Services 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment Total Total Actual 2010 50 47 44 3 3 3 50 50 2011 2012 2013 2014 (in thousands) Org Unit Name: 04 - Legal Services 0402 - Company Registry Activity Type: Sub-Programme Activity Name: 4.
Provide Legal Advice and Protect the Interests of Nevisians 2.
Register and Examine Companies Operating in Nevis 1.2 Provide Information and Advice to Companies Operating in Nevis Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 03-Allowances Use of Goods and Services 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment Total Total Actual 2010 50 47 44 3 3 3 50 50 2011 2012 2013 2014 (in thousands) Ministry 05 Premier’s 105 Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office Activity Type: Portfolio Activity Name: 5.
Provide Leadership in Nation Building Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 16-Hosting and Entertainment 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses 31-Utilities Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs 42-Supplies and Materials 44-Purchase of Equipment 45-Acquisition/Construction of Physical Assets 48 Renovation and Upgrade Actual 2010 4,619 3,689 2,403 1,231 55 923 104 39 22 1 57 12 128 3 8 417 132 7 7 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Total 4,619 4,659 4,624 4,643 4,782 Transfer Expenses Grants 10-Grants and Contributions - Grants Total Total Total 106 Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office 0501 - Administration Activity Type: Programme Activity Name: 5.
Provide Leadership in Nation Building 1.
Support and Facilitate the Activities of all Departments Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 16-Hosting and Entertainment 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses Actual 2010 2,399 1,663 1,026 601 37 735 74 20 5 20 7 128 1 1 349 129 2011 2012 2013 2014 (in thousands) Transfer Expenses Grants 10-Grants and Contributions - Grants Total Total Total 107 Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office 0501 - Administration Activity Type: Sub-Programme Activity Name: 5.
Provide Leadership in Nation Building 1.
Support and Facilitate the Activities of all Departments 1.1 Provide Administrative Support Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 16-Hosting and Entertainment 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses Actual 2010 2,399 1,663 1,026 601 37 735 74 20 5 20 7 128 1 1 349 129 Total Total 2,399 2,399 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office 0501 - Administration Activity Type: Sub-Programme Activity Name: 5.
Provide Leadership in Nation Building 1.
Support and Facilitate the Activities of all Departments 1.2 Support Non-Profit Organisation Expenditure Expenditure Expenditure Expenditure Actual 2010 Estimated Planned Projected 2011 2012 2013 2014 (in thousands) Expenditure Projected Transfer Expenses Grants 10-Grants and Contributions - Grants 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 Total Total 109 Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office 0502 - Registrar and High Court Activity Type: Programme Activity Name: 5.
Provide Leadership in Nation Building 2.
Adjudicate Civil and Criminal Cases Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 16-Hosting and Entertainment 17-Training Other Expenses 31-Utilities Total Total Actual 2010 664 628 601 21 6 29 11 3 3 6 3 2 1 7 7 664 664 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office 0502 - Registrar and High Court Activity Type: Sub-Programme Activity Name: 5.
Provide Leadership in Nation Building 2.
Adjudicate Civil and Criminal Cases 2.1 Administer the Adjudication of Civil and Criminal Cases Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 16-Hosting and Entertainment 17-Training Other Expenses 31-Utilities Total Total Actual 2010 664 628 601 21 6 29 11 3 3 6 3 2 1 7 7 664 664 2011 2012 2013 2014 (in thousands) Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office 0503 - Magistrate Court Activity Type: Programme Activity Name: 5.
Provide Leadership in Nation Building 3.
Register Civil, Criminal and Traffic Cases Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment Other Expenses 28-Sundry Expenses Total Total Actual 2010 145 133 86 47 12 4 3 2 3 145 145 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office 0503 - Magistrate Court Activity Type: Sub-Programme Activity Name: 5.
Provide Leadership in Nation Building 3.
Register Civil, Criminal and Traffic Cases 3.1 Administer the Services of the Magistrate Court Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment Other Expenses 28-Sundry Expenses Total Total Actual 2010 145 133 86 47 12 4 3 2 3 145 145 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office 0504 - Labour Department Activity Type: Programme Activity Name: 5.
Provide Leadership in Nation Building 4.
Ensure Job Security and Employment Stability Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses Total Total Actual 2010 275 195 153 42 80 6 3 3 1 65 2 275 275 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office 0504 - Labour Department Activity Type: Sub-Programme Activity Name: 5.
Provide Leadership in Nation Building 4.
Ensure Job Security and Employment Stability 4.1 Administer the services rendered by the Labour Department Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses Total Total Actual 2010 275 195 153 42 80 6 3 3 1 65 2 275 275 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office 0505 - Nevis Disaster Management Department Activity Type: Programme Activity Name: 5.
Provide Leadership in Nation Building 5.
Implement Comprehensive Disaster Management Plan Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses Actual 2010 211 188 146 42 23 1 3 3 8 5 2 2 Total Total 211 211 2011 2012 2013 2014 (in thousands) Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office 0505 - Nevis Disaster Management Department Activity Type: Sub-Programme Activity Name: 5.
Provide Leadership in Nation Building 5.
Implement Comprehensive Disaster Management Plan 5.1 Monitor and Act on Disaster Management Plans Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses Actual 2010 211 188 146 42 23 1 3 3 8 5 2 2 Total Total 211 211 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office 0506 - Department of Information Activity Type: Programme Activity Name: 5.
Provide Leadership in Nation Building 6.
Inform and Enrich Nevisian Interests Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses Total Total Actual 2010 752 719 334 372 13 33 5 2 9 16 1 752 752 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office 0506 - Department of Information Activity Type: Sub-Programme Activity Name: 5.
Provide Leadership in Nation Building 6.
Inform and Enrich Nevisian Interests 6.1 Administer the preservation and enrichment of the Nevisian Community Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses Total Total Actual 2010 752 719 334 372 13 33 5 2 9 16 1 752 752 2011 2012 2013 2014 (in thousands) Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office 0507- Basic Needs Trust Fund Activity Type: Programme Activity Name: 5.
Provide Leadership in Nation Building 7.
Alleviate Poverty through Community Based Projects Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 27-Production and Marketing Expenses Total Total Actual 2010 174 162 57 106 12 3 7 1 1 174 174 2011 2012 2013 2014 (in thousands) Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office Activity Type: Programme Activity Name: 5.
Provide Leadership in Nation Building 8.
Manage Public Sector Investment Projects (PSIP) for Premier's Ministry Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs 42-Supplies and Materials 44-Purchase of Equipment 45-Acquisition/Construction of Physical Assets 48 Renovation and Upgrade Total Total Actual 2010 1,802 1,802 632 2 125 1,042 1,802 1,802 2011 2012 2013 2014 (in thousands) 2,541 2,541 1,000 20 375 996 150 2,541 2,541 1,413 1,413 563 150 700 1,413 1,413 735 735 525 576 576 365 211 211 735 735 576 576 121 Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 5.
Provide Leadership in Nation Building 8.
Manage Public Sector Investment Projects (PSIP) for Premier's Ministry 050150 - Upgrade of Disaster Management - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 44-Purchase of Equipment 13 13 13 13 13 300 300 300 300 300 100 100 100 100 100 150 150 150 150 150 150 150 150 150 150 Total Total 122 Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 5.
Provide Leadership in Nation Building 8.
Manage Public Sector Investment Projects (PSIP) for Premier's Ministry 050150 - Upgrade of Disaster Management - Developement Aid Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 45-Acquisition/Construction of Physical Assets Total Total 700 700 700 700 700 700 700 700 700 700 123 Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 5.
Provide Leadership in Nation Building 8.
Manage Public Sector Investment Projects (PSIP) for Premier's Ministry 050168 - Emergency Response Fund - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 42-Supplies and Materials 2 2 2 2 2 20 20 20 20 20 Total Total 124 Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 5.
Provide Leadership in Nation Building 8.
Manage Public Sector Investment Projects (PSIP) for Premier's Ministry 050169 - Upgrade of Police Services - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs Total Total 150 150 150 150 150 100 100 100 100 100 125 Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 5.
Provide Leadership in Nation Building 8.
Manage Public Sector Investment Projects (PSIP) for Premier's Ministry 050170 - Commission of Inquiry - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs Total Total 482 482 482 482 482 900 900 900 900 900 563 563 563 563 563 525 525 525 525 525 365 365 365 365 365 126 Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 5.
Provide Leadership in Nation Building 8.
Manage Public Sector Investment Projects (PSIP) for Premier's Ministry 050171 - Purchase of land and construction of New Cotton Ground Police Station - Loans Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 45-Acquisition/Construction of Physical Assets Actual 2010 1,042 1,042 1,042 1,042 1,042 Total Total 2011 2012 2013 2014 (in thousands) 296 296 296 296 296 127 Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 5.
Provide Leadership in Nation Building 8.
Manage Public Sector Investment Projects (PSIP) for Premier's Ministry 050172 - Repairs to Old Police Station Cotton Ground - Loans Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 48 Renovation and Upgrade Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 150 150 150 150 150 128 Org Unit Name: 05 - Premier's Ministry 05 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 5.
Provide Leadership in Nation Building 8.

Manage Public Sector Investment Projects (PSIP) for Premier's Ministry 050173 - Development of Media Services - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 44-Purchase of Equipment 112 112 112 112 112 75 75 75 75 75 50 50 50 50 50 61 61 61 61 61 61 61 61 61 61 Total Total 129 Ministry 06 Finance et al.
130 Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office Activity Type: Portfolio Activity Name: 6.
Lead in Maintaining Financial and Economic Stability Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 16-Hosting and Entertainment 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Social Benefits 04-Retiring Benefits 13-Public Assistance Grants 10-Grants and Contributions - Grants Interest 18-Debt Servicing – Domestic 19-Debt Servicing – Foreign Interest Other Expenses 12-Rewards and Incentives - Compensation of Employees 22-Insurance 20-Refunds 26-Claims Against Government 28-Sundry Expenses 29-Contingency Fund 31-Utilities Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs 44-Purchase of Equipment 45-Acquisition/Construction of Physical Assets 49 Vehicles Actual (in thousands) Total 80,080 63,120
500 400 385 550 500 500 500 Total 80,080 63,120 58,340 58,910 59,892 131 Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 Actual 2010 Total Total 1,395 1,585 1,643 900 885 81,476 64,705 59,983 59,810 60,777 132 Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office Activity Type: Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 01.
Provide General Administration and Centralized Services to Government Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 16-Hosting and Entertainment 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Grants 10-Grants and Contributions - Grants Other Expenses 22-Insurance 26-Claims Against Government 28-Sundry Expenses 29-Contingency Fund 31-Utilities Actual (in thousands) Total Total 11,710 12,929 12,400 12,963 13,747 11,710 12,929 12,400 12,963 13,747 133 Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0601 - Administration 060101 Administration Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 01.
Provide General Administration and Centralized Services to Government 1.1 Provide Administrative Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 16-Hosting and Entertainment 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Grants 10-Grants and Contributions - Grants Other Expenses 22-Insurance 26-Claims Against Government 28-Sundry Expenses 29-Contingency Fund 31-Utilities Actual (in thousands) Total Total 11,278 11,797 10,544 11,051 11,818 11,278 11,797 10,544 11,051 11,818 134 Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0601 - Administration 060102 - Information Technology Division Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 01.
Provide General Administration and Centralized Services to Government 1.2 Provide Information and Communication Technology Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services Total Total Actual 2010 358 331 289 42 26 5 1 3 1 1 14 1 358 358 2011 2012 2013 2014 (in thousands) Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0601 - Administration 060103 - Central Purchasing Unit Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 01.
Provide General Administration and Centralized Services to Government 1.3 Provide Central Procurement Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments Use of Goods and Services 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses Actual 2010 11 11 11 11 11 Total Total 2011 2012 2013 2014 (in thousands) Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0601 - Administration 060104 - Internal Audit Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 01.
Provide General Administration and Centralized Services to Government 1.4 Provide Internal Audit Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training Total Total Actual 2010 52 52 52 52 52 2011 2012 2013 2014 (in thousands) Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0601 - Administration 060105 - Budget & Fiscal Division Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 01.
Provide General Administration and Centralized Services to Government 1.5 Prepare Budget and Implement Fiscal and Economic Programmes Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 17-Training Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0602 - Treasury Department Activity Type: Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 02.
Provide Accounting and Public Debt Management Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 17-Training Social Benefits 04-Retiring Benefits Interest 18-Debt Servicing – Domestic 19-Debt Servicing – Foreign Interest Other Expenses 28-Sundry Expenses Actual 2010 63,794 445 417 28 75 5 30 33 4 3 7,518 7,518 55,756 26,074 29,682 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Total Total 63,794 45,078 41,111 41,111 41,121 63,794 45,078 41,111 41,111 41,121 139 Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0602 - Treasury Department Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 02.
Provide Accounting and Public Debt Management 2.1 Administer and Report on Public Debt Expenditure Expenditure Expenditure Expenditure Actual 2010 Estimated Planned Projected 2011 2012 2013 2014 (in thousands) Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 17-Training Social Benefits 04-Retiring Benefits Interest 18-Debt Servicing – Domestic 19-Debt Servicing – Foreign Interest Other Expenses 28-Sundry Expenses Total Total 63,404 44,679 40,703 40,703 40,707 63,404 44,679 40,703 40,703 40,707 140 Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0602 - Treasury Department Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 02.
Provide Accounting and Public Debt Management 2.2 Account for Government Expenditure and Revenues Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 17-Training Other Expenses 28-Sundry Expenses Total Total Actual 2010 390 335 307 28 55 1 30 18 3 3 390 390 2011 2012 2013 2014 (in thousands) Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0603 - Customs Department Activity Type: Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 03.
Collect Customs Duties and Prevent Illegal Imports Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 17-Training Social Benefits 13-Public Assistance Other Expenses 12-Rewards and Incentives - Compensation of Employees 20-Refunds 28-Sundry Expenses Actual 2010 1,190 1,129 977 147 5 42 10 11 1 21 19 12 7 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Total Total 1,190 1,190 1,336 1,336 1,328 1,328 1,332 1,332 1,379 1,379 142 Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0603 - Customs Department Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 03.
Collect Customs Duties and Prevent Illegal Imports 3.1 Support Administrative Control and Revenue Collection Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 17-Training Social Benefits 13-Public Assistance Other Expenses 12-Rewards and Incentives - Compensation of Employees 20-Refunds 28-Sundry Expenses Total Total Actual 2010 607 582 455 122 5 11 2 5 1 3 14 7 7 607 607 2011 2012 2013 2014 (in thousands) Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0603 - Customs Department Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 03.
Collect Customs Duties and Prevent Illegal Imports 3.2 Enforce and Monitor the Custom Control and Management Act Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services Other Expenses 12-Rewards and Incentives - Compensation of Employees Total Total Actual 2010 220 199 174 25 19 1 2 16 2 2 220 220 2011 2012 2013 2014 (in thousands) Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0603 - Customs Department Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 03.
Collect Customs Duties and Prevent Illegal Imports 3.3 Support Collection of Customs Duties at the Seaport Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments Use of Goods and Services 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services Other Expenses 12-Rewards and Incentives - Compensation of Employees Total Total Actual 2010 164 159 159 4 4 2 2 164 164 2011 2012 2013 2014 (in thousands) Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0603 - Customs Department Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 03.
Collect Customs Duties and Prevent Illegal Imports 3.4 Support Collection of Customs Duties at the Airport Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services Other Expenses 12-Rewards and Incentives - Compensation of Employees 28-Sundry Expenses Total Total Actual 2010 199 189 189 9 7 1 1 2 2 199 199 2011 2012 2013 2014 (in thousands) Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0604 - Inland Revenue Department Activity Type: Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 04.
Administer and Collect Taxes on Domestic Goods and Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 1,240 1,134 739 385 10 82 7 37 21 4 12 25 25 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 17-Training 27-Production and Marketing Expenses Other Expenses 12-Rewards and Incentives - Compensation of Employees 20-Refunds 28-Sundry Expenses 2011 2012 2013 2014 (in thousands) Total Total 1,240 1,240 1,751 1,751 1,460 1,460 1,462 1,462 1,528 1,528 147 Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0604 - Inland Revenue Department Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 04.
Administer and Collect Taxes on Domestic Goods and Services 4.1 To Administer and Support the Collection of Taxes on Domestic Goods and Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 17-Training 27-Production and Marketing Expenses Other Expenses 12-Rewards and Incentives - Compensation of Employees 20-Refunds 28-Sundry Expenses Total Total Actual 2010 343 312 228 74 9 27 4 5 6 12 4 4 343 343 2011 2012 2013 2014 (in thousands) Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0604 - Inland Revenue Department Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 04.
Administer and Collect Taxes on Domestic Goods and Services 4.2 Audit the Application of Taxation Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment Other Expenses 12-Rewards and Incentives - Compensation of Employees Total Total Actual 2010 253 229 196 33 15 3 6 5 2 9 9 253 253 2011 2012 2013 2014 (in thousands) Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0604 - Inland Revenue Department Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 04.
Administer and Collect Taxes on Domestic Goods and Services 4.3 Collect Taxes and Enforce Collection Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment Other Expenses 12-Rewards and Incentives - Compensation of Employees Total Total Actual 2010 386 348 229 118 1 29 24 5 9 9 386 386 2011 2012 2013 2014 (in thousands) Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0604 - Inland Revenue Department Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 04.
Administer and Collect Taxes on Domestic Goods and Services 4.4 Property Valuation Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment Other Expenses 12-Rewards and Incentives - Compensation of Employees Total Total Actual 2010 99 90 50 40 6 6 2 2 99 99 2011 2012 2013 2014 (in thousands) Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0604 - Inland Revenue Department 060405 - Tax Reform Unit Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 04.
Administer and Collect Taxes on Domestic Goods and Services 4.5 Regulate & Supervise Tax Reform Process Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 17-Training 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses Total Total Actual 2010 160 154 35 119 6 2 3 160 160 2011 2012 2013 2014 (in thousands) Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0605 - Statistics and Economic Planning Department Activity Type: Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 05.
Prepare Reliable Data on Nevis for Planning Purpose Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses Total Total Actual 2010 468 411 377 33 58 11 3 6 1 36 468 468 2011 2012 2013 2014 (in thousands) Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0605 - Statistics and Economic Planning Department Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 05.
Prepare Reliable Data on Nevis for Planning Purpose 5.1 Prepare Reliable Economic and Social Data Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses Total Total Actual 2010 286 237 204 33 49 4 1 6 1 36 286 286 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0605 - Statistics and Economic Planning Department Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 05.
Prepare Reliable Data on Nevis for Planning Purpose 5.2 Analyse Information and Assist Policy Makers Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 17-Training Actual 2010 183 174 174 9 7 2 183 183 Total Total Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0606 - Development and Marketing Department Activity Type: Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 06.
Promote Financial and Investment Services Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 21-Professional and Consultancy Services Grants 10-Grants and Contributions - Grants Total Total Actual 2010 654 240 149 73 18 11 1 10 403 403 654 654 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) 99 99 99 208 208 127 64 18 208 208 127 64 18 99 99 208 208 208 208 239 239 155 65 18 239 239 156 Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0606 - Development and Marketing Department Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 06.
Promote Financial and Investment Services 6.1 Provide General Administration Services Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 21-Professional and Consultancy Services Grants 10-Grants and Contributions - Grants Total Total Actual 2010 654 240 149 73 18 11 1 10 403 403 654 654 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) 99 99 99 208 208 127 64 18 208 208 127 64 18 99 99 208 208 208 208 239 239 155 65 18 239 239 157 Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0607 - Regulation and Supervision Department Activity Type: Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 07.
Regulate and Supervise the International Financial Services Sector Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 16-Hosting and Entertainment 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses Actual 2010 1,024 668 599 54 14 356 13 14 2 60 171 16 73 7 2011 2012 2013 2014 (in thousands) Total Total 1,024 1,024 1,290 1,290 1,343 1,343 1,343 1,343 1,384 1,384 158 Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office 0607 - Regulation and Supervision Department Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 07.
Regulate and Supervise the International Financial Services Sector 7.1 Monitor and Administer Corporate Entities and Service Providers Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 16-Hosting and Entertainment 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses Actual 2010 1,024 668 599 54 14 356 13 14 2 60 171 16 73 7 2011 2012 2013 2014 (in thousands) Total Total 1,024 1,024 1,290 1,290 1,343 1,343 1,343 1,343 1,384 1,384 159 Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office Activity Type: Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 09.
Manage Public Sector Investment Projects (PSIP) for Ministry of Finance Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs 44-Purchase of Equipment 45-Acquisition/Construction of Physical Assets 49 Vehicles Total Total Actual 2010 1,395 1,395 14 426 225 731 1,395 1,395 2011 2012 2013 2014 (in thousands) 1,585 1,585 250 1,643 1,643 643 900 900 885 885 785 500 400 385 550 1,585 1,585 500 1,643 1,643 500 900 900 500 885 885 160 Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 09.
Manage Public Sector Investment Projects (PSIP) for Ministry of Finance 060150 Computerization of Government Services - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 44-Purchase of Equipment 61 61 61 61 61 250 250 250 250 250 350 350 350 350 350 250 250 250 250 250 200 200 200 200 200 Total Total 161 Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 09.
Manage Public Sector Investment Projects (PSIP) for Ministry of Finance 060151 Government Equipment, Furniture and other Items - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 44-Purchase of Equipment 365 365 365 365 365 350 350 350 350 350 150 150 150 150 150 150 150 150 150 150 185 185 185 185 185 Total Total 162 Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 09.
Manage Public Sector Investment Projects (PSIP) for Ministry of Finance 060153 Housing and Population Census (2011) - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs Total Total 14 14 14 14 14 250 250 250 250 250 100 100 100 100 100 163 Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 09.
Manage Public Sector Investment Projects (PSIP) for Ministry of Finance 060163 Vehicles - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 49 Vehicles 731 731 731 731 731 550 550 550 550 550 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 Total Total 164 Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 09.
Manage Public Sector Investment Projects (PSIP) for Ministry of Finance 060172 - Feasibilty Study - Airport Expansion Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs Total Total 2011 2012 2013 2014 (in thousands) 543 543 543 543 543 165 Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 09.
Manage Public Sector Investment Projects (PSIP) for Ministry of Finance 060171 IBM System Upgrade - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 44-Purchase of Equipment Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 185 185 185 185 185 166 Org Unit Name: 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 6.
Lead in Maintaining Financial and Economic Stability 09.

Manage Public Sector Investment Projects (PSIP) for Ministry of Finance 060175 Construction of Police Barracks at Butlers - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 45-Acquisition/Construction of Physical Assets Actual 2010 225 225 225 225 225 Total Total 167 Ministry 07 Communications et al.
168 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.

Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Portfolio Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.
Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Grants 10-Grants and Contributions - Grants Other Expenses 28-Sundry Expenses Actual 2010 8,069 7,049 2,742 4,306 2 1,019 73 35 237 8 385 11 71 14 185 1 1 2011 2012 2013 2014 (in thousands) Total 8,069 10,070 9,829 9,837 10,126 Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs 42-Supplies and Materials 45-Acquisition/Construction of Physical Assets 46-Other costs to be capitalised 48 Renovation and Upgrade Transfer Expenses Grants 10-Grants and Contributions - Grants Total 10,099 27,341 13,800 13,600 11,635 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 18,168 37,445 23,664 23,472 21,796 Total Total 169 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0701 - Administration Activity Type: Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

1.
Provide Administrative Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses Total Total Actual 2010 981 676 492 185 304 35 8 10 4 7 42 14 185 981 981 2011 2012 2013 2014 (in thousands) Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0701 - Administration 070101 - Administration Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

1.
Provide Administrative Services 1.1 Administer Works, Public Utilities and Posts Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 15-Rental of Assets 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses Total Total Actual 2010 721 466 410 56 255 32 6 5 1 7 42 2 161 721 721 2011 2012 2013 2014 (in thousands) Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0701 - Administration 070102 - Philatelic Services Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

1.
Provide Administrative Services 1.2 Provide Philatelic Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 02-Wages Use of Goods and Services 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment Other Expenses 28-Sundry Expenses Total Total Actual 2010 102 99 99 3 3 102 102 2011 2012 2013 2014 (in thousands) Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0701 - Administration 070103 - Project Management Unit Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

1.
Provide Administrative Services 1.3 Project Management Unit Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services Total Total 2011 2012 2013 2014 (in thousands) Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0701 - Administration 070104 - Geothermal and Electrical Unit Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

1.
Provide Administrative Services 1.4 Geothermal and Electrical Commision Unit Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 17-Training 21-Professional and Consultancy Services Total Total Actual 2010 156 111 82 29 45 3 1 5 12 24 156 156 2011 2012 2013 2014 (in thousands) Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0702 - Physical Planning Department Activity Type: Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

2.
Develop and Implement Physical Planning Systems Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 27-Production and Marketing Expenses Grants 10-Grants and Contributions - Grants Other Expenses 28-Sundry Expenses Total Total Actual 2010 688 673 467 204 1 15 2 5 8 1 1 688 688 2011 2012 2013 2014 (in thousands) Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0702 - Physical Planning Department Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

2.
Develop and Implement Physical Planning Systems 2.1 Provide Administration to Physical Planning Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 27-Production and Marketing Expenses Grants 10-Grants and Contributions - Grants Other Expenses 28-Sundry Expenses Total Total Actual 2010 688 673 467 204 1 15 2 5 8 1 1 688 688 2011 2012 2013 2014 (in thousands) Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0703 - Public Works Department Activity Type: Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

3.
Maintain and Develop Physical Infrastructure Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets Other Expenses 28-Sundry Expenses Actual 2010 3,253 2,904 605 2,299 349 10 5 89 232 4 9 Total Total Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0703 - Public Works Department Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

3.
Maintain and Develop Physical Infrastructure 3.1 Provide Administration Services to Public Works Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment Other Expenses 28-Sundry Expenses Total Total Actual 2010 396 385 322 63 11 4 4 2 2 396 396 2011 2012 2013 2014 (in thousands) Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0703 - Public Works Department Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

3.
Maintain and Develop Physical Infrastructure 3.2 Maintain Roads and Bridges Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets Other Expenses 28-Sundry Expenses Total Total Actual 2010 823 728 100 628 95 2 8 80 4 823 823 2011 2012 2013 2014 (in thousands) Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0703 - Public Works Department Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

3.
Maintain and Develop Physical Infrastructure 3.3 Construct and Maintain Government Buildings Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets Actual 2010 1,218 1,127 41 1,085 91 2 45 42 2 1 Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Total Total 1,218 1,218 1,490 1,490 1,348 1,348 180 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0703 - Public Works Department Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

3.
Maintain and Develop Physical Infrastructure 3.4 Maintain Government Vehicles and Equipment Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets Other Expenses 28-Sundry Expenses Total Total Actual 2010 550 426 104 321 124 1 1 28 92 2 550 550 2011 2012 2013 2014 (in thousands) Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0703 - Public Works Department Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

3.
Maintain and Develop Physical Infrastructure 3.5 Supply Asphalt for Road Construction, Improvement and Maintenance Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets Other Expenses 28-Sundry Expenses Total Total Actual 2010 266 239 37 201 27 1 6 16 4 266 266 2011 2012 2013 2014 (in thousands) Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0704 - Water Department Activity Type: Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

4.
Supply and Manage Water Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2,388 2,080 628 1,452 308 5 10 133 134 6 21 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training Other Expenses 28-Sundry Expenses 2011 2012 2013 2014 (in thousands) Transfer Expenses Grants 10-Grants and Contributions - Grants Total 2,388 2,975 2,462 2,464 2,523 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 2,388 3,010 2,497 2,499 2,558 Total Total 183 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0704 - Water Department Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

4.
Supply and Manage Water 4.1 Provide Administration and Customer Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 17-Training Other Expenses 28-Sundry Expenses Total Total Actual 2010 478 437 366 70 42 2 7 18 12 3 478 478 2011 2012 2013 2014 (in thousands) Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0704 - Water Department Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

4.
4.

Supply and Manage Water 4.2 Support Regional Water Conferences Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Transfer Expenses Grants 10-Grants and Contributions - Grants Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 185 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0704 - Water Department Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

4.
Supply and Manage Water 4.3 Produce Water Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training Other Expenses 28-Sundry Expenses Total Total Actual 2010 758 573 178 395 185 3 1 75 89 3 14 758 758 2011 2012 2013 2014 (in thousands) Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0704 - Water Department Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

4.
Supply and Manage Water 4.4 Distribute Water Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 15-Rental of Assets Other Expenses 28-Sundry Expenses Total Total Actual 2010 1,148 1,070 84 986 78 2 37 33 6 1,148 1,148 2011 2012 2013 2014 (in thousands) Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0704 - Water Department Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

4.
Supply and Manage Water 4.5 Control the Quality of Water Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 Recurrent Expenses Compensation of Employees 01-Personal Emoluments Use of Goods and Services 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment Total Total 2011 2012 2013 2014 (in thousands) Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0705 - Post Office Activity Type: Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

5.
Provide Postal Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment Other Expenses 28-Sundry Expenses Total Total Actual 2010 759 717 550 166 42 22 8 4 3 5 759 759 2011 2012 2013 2014 (in thousands) Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0705 - Post Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

5.
Provide Postal Services 5.1 Provide Administration and Customer Service Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 03-Allowances Use of Goods and Services 06-Office and General Expenses 07-Supplies and Materials 14-Purchase of Tools, Instruments, Furniture and Equipment Other Expenses 28-Sundry Expenses Actual 2010 269 261 260 9 6 2 269 269 Total Total 2011 2012 2013 2014 (in thousands) Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office 0705 - Post Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

5.
Provide Postal Services 5.2 Postal Deliveries and Dispatch Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment Total Total Actual 2010 490 456 290 166 34 22 2 2 3 5 490 490 2011 2012 2013 2014 (in thousands) Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Communications Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs 42-Supplies and Materials 45-Acquisition/Construction of Physical Assets 46-Other costs to be capitalised 48 Renovation and Upgrade Actual 2010 10,099 10,099 136 2,855 2,736 2,533 1,838 2011 2012 2013 2014 (in thousands) 27,341 27,341 500 12,200 6,955 2,635 5,050 13,800 13,800 150 7,000 3,650 2,700 300 13,600 13,600 150 6,075 4,255 2,700 420 11,635 11,635 200 4,600 3,610 2,700 525 Total Total 10,099 27,341 13,800 13,600 11,635 10,099 27,341 13,800 13,600 11,635 192 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
6.

Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070119 Road Improvement Project - Funded by Loans Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 42-Supplies and Materials Actual 2010 2,855 2,855 2,855 2,855 2,855 Total Total 193 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070120 Land Settlement - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 45-Acquisition/Construction of Physical Assets 789 789 789 789 789 1,000 1,000 1,000 1,000 1,000 750 750 750 750 750 810 810 810 810 810 900 900 900 900 900 Total Total 194 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
6.

Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070122 Technical Assistance - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 46-Other costs to be capitalised 12 12 12 12 12 125 125 125 125 125 Total Total 195 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070175 Water Development Project - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 42-Supplies and Materials Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 200 200 200 200 200 1,700 1,700 1,700 1,700 1,700 1,850 1,850 1,850 1,850 1,850 1,550 1,550 1,550 1,550 1,550 196 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070175 Water Development Project - Loans Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 Capital Expenses Memorandum Items 45-Acquisition/Construction of Physical Assets Total Total 2011 2012 2013 2014 (in thousands) 2,000 2,000 2,000 2,000 2,000 1,000 1,000 1,000 1,000 1,000 1,500 1,500 1,500 1,500 1,500 1,000 1,000 1,000 1,000 1,000 197 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
6.

Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070175 Water Development Project - Development Aid Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 42-Supplies and Materials Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 500 500 500 500 500 500 500 500 500 500 350 350 350 350 350 150 150 150 150 150 198 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070176 Water Drilling - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 46-Other costs to be capitalised 2,521 2,521 2,521 2,521 2,521 2,510 2,510 2,510 2,510 2,510 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 Total Total 199 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
6.

Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070180 - Police Barracks at Belle Vue - Development Aid Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 45-Acquisition/Construction of Physical Assets Actual 2010 421 421 421 421 421 Total Total 200 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
6.

Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070181 Expansion to St. Thomas' Primary - Loans Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 45-Acquisition/Construction of Physical Assets Actual 2010 157 157 157 157 157 Total Total 201 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070182 Renewable Energy - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs Total Total 136 136 136 136 136 500 500 500 500 500 150 150 150 150 150 150 150 150 150 150 200 200 200 200 200 202 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
6.

Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070183 - Road Repairs and Drainage System - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 48 Renovation and Upgrade 1,130 1,130 1,130 1,130 1,130 1,400 1,400 1,400 1,400 1,400 Total Total 203 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070312 Secondary Village Roads - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 45-Acquisition/Construction of Physical Assets 563 563 563 563 563 1,200 1,200 1,200 1,200 1,200 1,000 1,000 1,000 1,000 1,000 1,050 1,050 1,050 1,050 1,050 1,100 1,100 1,100 1,100 1,100 Total Total 204 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
6.

Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070319 Road Improvement Project - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 42-Supplies and Materials Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 1,500 1,500 1,500 1,500 1,500 800 800 800 800 800 875 875 875 875 875 900 900 900 900 900 205 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070332 Special Maintenance of Schools - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 48 Renovation and Upgrade 143 143 143 143 143 200 200 200 200 200 100 100 100 100 100 150 150 150 150 150 175 175 175 175 175 Total Total 206 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
6.

Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070361 Purchase/Maintenance Asphalt Plant - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 48 Renovation and Upgrade 69 69 69 69 69 200 200 200 200 200 50 50 50 50 50 50 50 50 50 50 75 75 75 75 75 Total Total 207 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
6.

Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070361 Purchase/Maintenance of Asphalt Plant - Loans Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 48 Renovation and Upgrade Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 3,000 3,000 3,000 3,000 3,000 208 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070373 Renovation and Expansion of Government Buildings - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 48 Renovation and Upgrade 200 200 200 200 200 250 250 250 250 250 150 150 150 150 150 220 220 220 220 220 275 275 275 275 275 Total Total 209 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070378 Island Road Drainage Project - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 45-Acquisition/Construction of Physical Assets 59 59 59 59 59 200 200 200 200 200 100 100 100 100 100 100 100 100 100 100 150 150 150 150 150 Total Total 210 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070388 Renovation of Government House - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 45-Acquisition/Construction of Physical Assets 26 26 26 26 26 1,000 1,000 1,000 1,000 1,000 Total Total 45 45 45 45 45 10 10 10 10 10 211 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070396 Hamilton and Government Road Project - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 42-Supplies and Materials Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 1,000 1,000 1,000 1,000 1,000 1,500 1,500 1,500 1,500 1,500 1,000 1,000 1,000 1,000 1,000 750 750 750 750 750 212 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
6.

Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070396 Construction of Labour Department Office - Loans Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 45-Acquisition/Construction of Physical Assets Actual 2010 258 258 258 258 258 Total Total 213 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070459 Water Services Upgrade - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 45-Acquisition/Construction of Physical Assets 464 464 464 464 464 1,555 1,555 1,555 1,555 1,555 800 800 800 800 800 750 750 750 750 750 450 450 450 450 450 Total Total 214 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070396 Hamilton and Government Road Project - Loans Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 42-Supplies and Materials Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 9,000 9,000 9,000 9,000 9,000 2,500 2,500 2,500 2,500 2,500 2,000 2,000 2,000 2,000 2,000 1,250 1,250 1,250 1,250 1,250 215 Org Unit Name: 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 7.

Manage Comm, Works, Public Utilities, Posts, Physical Planning, Natural Resources & Env.

6.
6.

Manage Public Sector Investment Projects (PSIP) for Ministry of Communications 070184 Call Centre- Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 48 Renovation and Upgrade Actual 2010 296 296 296 296 296 Total Total 216 Ministry 08 Agriculture et al.
217 Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Activity Type: Portfolio Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Social Benefits 13-Public Assistance Grants 10-Grants and Contributions - Grants Other Expenses 12-Rewards and Incentives - Compensation of Employees 28-Sundry Expenses Actual 2010 4,140 3,802 1,643 2,159 294 42 15 89 108 4 3 24 1 8 43 43 1 1 2011 2012 2013 2014 (in thousands) Total 4,140 4,938 4,327 4,327 4,447 Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs 42-Supplies and Materials 44-Purchase of Equipment 45-Acquisition/Construction of Physical Assets 46-Other costs to be capitalised 48 Renovation and Upgrade Transfer Expenses Grants 10-Grants and Contributions - Grants Total Total Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 Actual 2010 Total 4,846 7,525 34,358 10,716 5,554 219 Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Activity Type: Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 1.
Provide General Administration Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Grants 10-Grants and Contributions - Grants Other Expenses 28-Sundry Expenses Total Total Actual 2010 517 446 398 49 70 16 4 6 14 1 24 1 2 1 1 517 517 2011 2012 2013 2014 (in thousands) Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 1.
Provide General Administration 1.1 Provide Administrative Support Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Grants 10-Grants and Contributions - Grants Other Expenses 28-Sundry Expenses Total Total Actual 2010 517 446 398 49 70 16 4 6 14 1 24 1 2 1 1 517 517 2011 2012 2013 2014 (in thousands) Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Activity Type: Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 2.
Support the Development of Agriculture Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Actual 2010 3,225 2,970 965 2,005 212 20 5 83 93 2 3 6 43 43 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 27-Production and Marketing Expenses Social Benefits 13-Public Assistance Other Expenses 12-Rewards and Incentives - Compensation of Employees 28-Sundry Expenses Total 3,225 3,859 3,367 3,367 Transfer Expenses Grants 10-Grants and Contributions - Grants Total Total Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office 0802 - Department of Agriculture Activity Type: Sub-Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 2.
Support the Development of Agriculture 2.1 Provide Admininistrative and Logistic Services to Agriculture Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 27-Production and Marketing Expenses Social Benefits 13-Public Assistance Total Total Actual 2010 653 585 328 257 24 5 5 4 10 1 43 43 653 653 2011 2012 2013 2014 (in thousands) Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office 0802 - Department of Agriculture Activity Type: Sub-Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 2.
Support the Development of Agriculture 2.2 Provide Marketing Support to Farmers Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services Total Total Actual 2010 161 154 46 108 7 3 3 161 161 2011 2012 2013 2014 (in thousands) Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office 0802 - Department of Agriculture Activity Type: Sub-Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 2.
Support the Development of Agriculture 2.3 Provide Technical Support for Animal Health Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets Total Total Actual 2010 762 726 237 489 36 20 14 1 762 762 2011 2012 2013 2014 (in thousands) Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office 0802 - Department of Agriculture Activity Type: Sub-Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 2.
Support the Development of Agriculture 2.4 Provide Technical Support for Crop Farmers Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected 2011 2012 2013 2014 (in thousands) Expenditure Projected Actual 2010 1,649 1,504 353 1,151 145 15 56 66 1 2 5 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 27-Production and Marketing Expenses Other Expenses 12-Rewards and Incentives - Compensation of Employees 28-Sundry Expenses Total Total Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office 0802 - Department of Agriculture Activity Type: Sub-Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 2.
Support the Development of Agriculture 2.5 Provide Assistance to Agricultural Farmers Expenditure Expenditure Expenditure Expenditure Actual 2010 Estimated Planned Projected 2011 2012 2013 2014 (in thousands) Expenditure Projected Transfer Expenses Grants 10-Grants and Contributions - Grants 8 8 8 8 8 10 10 10 10 10 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 Total Total 227 Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office 0803 - Department of Co-operatives Activity Type: Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 3.
Promote and Regulate the Cooperative Movement Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Actual 2010 182 175 125 50 7 2 2 1 1 1 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Grants 10-Grants and Contributions - Grants Other Expenses 28-Sundry Expenses Total Total Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office 0804 - Fisheries Department Activity Type: Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 4.
Provide Fishery Management and Technical Support Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 217 211 156 56 6 3 3 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment Other Expenses 28-Sundry Expenses Total Total 217 217 2011 2012 2013 2014 (in thousands) Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Activity Type: Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Agriculture Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs 42-Supplies and Materials 44-Purchase of Equipment 45-Acquisition/Construction of Physical Assets 46-Other costs to be capitalised 48 Renovation and Upgrade Total Total Actual 2010 697 697 54 308 89 27 219 697 697 (in thousands) 30,025 30,025 125 6,384 6,384 1,100 1,100 984 950 1,100 27,169 5,434 1,747 30,025 2,578 30,025 6,384 6,384 1,100 1,100 2,578 2,578 175 583 120 150 1,550 2,578 230 Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Agriculture 080153 Farm Machinery and Equipment - Loans Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 44-Purchase of Equipment Actual 2010 31 31 31 31 31 Total Total 231 Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Agriculture 080154 Agricultural Diversification Thrust - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 42-Supplies and Materials 251 251 251 251 251 200 200 200 200 200 750 750 750 750 750 900 900 900 900 900 1,100 1,100 1,100 1,100 1,100 Total Total 232 Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Agriculture 080164 Agro-Processing Plant - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 44-Purchase of Equipment 58 58 58 58 58 120 120 120 120 120 Total Total 233 Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Agriculture 080167 Caribbean Ammblyomma Programme (C.A.P) - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 42-Supplies and Materials Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 30 30 30 30 30 234 Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Agriculture 080168 Upgrade Charlestown Public Market - Loans Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 48 Renovation and Upgrade 20 20 20 20 20 450 450 450 450 450 Total Total 235 Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Agriculture 080168 Upgrade of Charlestown Market-Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 48 Renovation and Upgrade 168 168 168 168 168 105 105 105 105 105 Total Total 236 Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Agriculture 080169 Lethal Yellowing Management in Coconuts - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs Total Total 50 50 50 50 50 50 50 50 50 50 237 Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Agriculture 080172 Fisheries Biodiversity Project-Development Aid Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 Capital Expenses Memorandum Items 45-Acquisition/Construction of Physical Assets Total Total 2011 2012 2013 2014 (in thousands) 27,169 27,169 27,169 27,169 27,169 5,434 5,434 5,434 5,434 5,434 238 Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Agriculture 080172 Fisheries Biodiversity Project - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs Total Total 4 4 4 4 4 125 125 125 125 125 125 125 125 125 125 239 Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Agriculture 080175 Sea Island Cotton Production - Loans Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 42-Supplies and Materials Actual 2010 18 18 18 18 18 Total Total 240 Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Agriculture 080175 Sea Island Cotton Production - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 42-Supplies and Materials 39 39 39 39 39 100 100 100 100 100 Total Total 241 Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Agriculture 080178 Expansion & Upgrade of Veterinary Clinic - Loans Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 48 Renovation and Upgrade 32 32 32 32 32 125 125 125 125 125 Total Total 242 Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Agriculture 080179 Animal Control - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 46-Other costs to be capitalised 27 27 27 27 27 50 50 50 50 50 Total Total 243 Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Agriculture 080181 Renovation of Old Cardi Building - Loans Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 48 Renovation and Upgrade Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 150 150 150 150 150 244 Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Agriculture 080183- Indian Castle Well - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 42-Supplies and Materials Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 253 253 253 253 253 234 234 234 234 234 50 50 50 50 50 245 Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Agriculture 080183- Indian Castle Well - Development Aid Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 48 Renovation and Upgrade Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 720 720 720 720 720 1,747 1,747 1,747 1,747 1,747 246 Org Unit Name: 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 8.
Manage Agriculture, Lands, Housing, Co-operatives and Fisheries 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Agriculture 080153- Farm Machinery and Equipment- Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 46-Other costs to be capitalised Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 100 100 100 100 100 247 Ministry 09 Health 248 Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority Activity Type: Portfolio Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services Social Benefits 13-Public Assistance Other Expenses 28-Sundry Expenses Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs 41-Wages 42-Supplies and Materials 44-Purchase of Equipment 45-Acquisition/Construction of Physical Assets 48 Renovation and Upgrade Transfer Expenses Grants 10-Grants and Contributions - Grants Total Total Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 11,215 9,581 6,318 2,899 363 1,406 87 68 895 1 197 10 21 44 81 229 229 2011 2012 2013 2014 (in thousands) Total Total 1,551 2,240 3,074 249 Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority Activity Type: Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 1.
Coordinate the Management of the Nevis Island Health Strategy Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services Social Benefits 13-Public Assistance Other Expenses 28-Sundry Expenses Actual 2010 1,215 885 852 32 102 23 9 6 2 7 11 43 1 229 229 2011 2012 2013 2014 (in thousands) Transfer Expenses Grants 10-Grants and Contributions - Grants Total Total Total 250 Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 1.
Coordinate the Management of the Nevis Island Health Strategy 1.1 Provide Administrative Support in Response to Prevention and Health Care Needs Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services Social Benefits 13-Public Assistance Other Expenses 28-Sundry Expenses Total Total Actual 2010 906 608 608 69 20 3 2 1 1 40 1 229 229 906 906 2011 2012 2013 2014 (in thousands) Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority 0901 - Administration 090102 - Health Information and HIV/AIDS Unit Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 1.
Coordinate the Management of the Nevis Island Health Strategy 1.2 Management of Health Data & Promotion of HIV/AIDS Awareness Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 21-Professional and Consultancy Services Social Benefits 13-Public Assistance Other Expenses 28-Sundry Expenses Total Total Actual 2010 306 277 244 32 30 3 5 3 1 7 10 306 306 2011 2012 2013 2014 (in thousands) Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority 0901 - Administration 090104 - Health Disaster Co-ordinating Unit Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 1.
Coordinate the Management of the Nevis Island Health Strategy 1.4 Strengthen Health Sector's Response to Disaster Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 14-Purchase of Tools, Instruments, Furniture and Equipment 17-Training 21-Professional and Consultancy Services Total Total Actual 2010 3 3 3 3 3 2011 2012 2013 2014 (in thousands) Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 1.
Coordinate the Management of the Nevis Island Health Strategy 1.5 Provide Assistance to Local Institution Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Transfer Expenses Grants 10-Grants and Contributions - Grants 643 643 643 643 643 550 550 550 550 550 510 510 510 510 510 510 510 510 510 510 550 550 550 550 550 Total Total 254 Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority Activity Type: Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 2.
Deliver Community Based Health Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Actual 2010 2,749 2,395 1,309 1,078 8 354 40 18 165 63 3 7 57 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 21-Professional and Consultancy Services Social Benefits 13-Public Assistance Other Expenses 28-Sundry Expenses Total Total Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority 0902 - Community Based Health Services Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 2.
Deliver Community Based Health Services 2.1 Provide Administrative and Information Support Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment Total Total Actual 2010 299 278 229 50 21 10 8 1 1 1 299 299 2011 2012 2013 2014 (in thousands) Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority 0902 - Community Based Health Services Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 2.
Deliver Community Based Health Services 2.2 Deliver Oral Health Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 21-Professional and Consultancy Services Other Expenses 28-Sundry Expenses Total Total Actual 2010 381 348 284 56 8 33 3 2 27 1 381 381 2011 2012 2013 2014 (in thousands) Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority 0902 - Community Based Health Services Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 2.
Deliver Community Based Health Services 2.3 Deliver Community Nursing Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment Other Expenses 28-Sundry Expenses Total Total Actual 2010 915 777 497 280 138 16 2 114 6 915 915 2011 2012 2013 2014 (in thousands) Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority 0902 - Community Based Health Services Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 2.
Deliver Community Based Health Services 2.4 Provide and Maintain Environmental Health Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets Total Total Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority 0902 - Community Based Health Services Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 2.
Deliver Community Based Health Services 2.5 Provide Patient Care Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 15-Rental of Assets 21-Professional and Consultancy Services Total Total Actual 2010 83 26 26 57 57 83 83 2011 2012 2013 2014 (in thousands) Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority 0902 - Community Based Health Services Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 2.
Deliver Community Based Health Services 2.6 Provide Psychiatric Health Care Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials Social Benefits 13-Public Assistance Actual 2010 129 124 43 81 5 2 2 129 129 Total Total 2011 2012 2013 2014 (in thousands) Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority 0903 - Alexandra Hospital Activity Type: Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 3.
Deliver Institution Based General Medical and Health Care Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services Total Total Actual 2010 6,569 5,649 4,074 1,221 355 920 24 41 707 1 119 3 1 23 6,569 6,569 2011 2012 2013 2014 (in thousands) Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority 0903 - Alexandra Hospital Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 3.
Deliver Institution Based General Medical and Health Care Services 3.1 Provide Administrative and Auxilliary Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services Total Total Actual 2010 1,106 896 508 332 57 210 24 19 65 1 94 3 1 3 1,106 1,106 2011 2012 2013 2014 (in thousands) Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority 0903 - Alexandra Hospital Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 3.
Deliver Institution Based General Medical and Health Care Services 3.2 Provide Hospital Patient Care Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 3,582 3,336 2,984 83 269 246 14 232 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 21-Professional and Consultancy Services Total Total 3,582 3,582 2011 2012 2013 2014 (in thousands) Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority 0903 - Alexandra Hospital Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 3.
Deliver Institution Based General Medical and Health Care Services 3.3 Provide Diagnostic Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 21-Professional and Consultancy Services Total Total Actual 2010 720 529 499 30 191 6 140 25 20 720 720 2011 2012 2013 2014 (in thousands) Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority 0903 - Alexandra Hospital Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 3.
Deliver Institution Based General Medical and Health Care Services 3.4 Provide Domestic and Nutrition Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services Total Total Actual 2010 1,161 888 83 805 273 2 271 1,161 1,161 2011 2012 2013 2014 (in thousands) Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority 0904- Flamboyant Nursing Home Activity Type: Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 4.
Flamboyant Nursing Home Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services Social Benefits 13-Public Assistance Total Total Actual 2010 681 652 84 568 30 17 13 681 681 2011 2012 2013 2014 (in thousands) Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority 0904- Flamboyant Nursing Home Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 4.
Flamboyant Nursing Home 4.1 Provide Geriatric Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services Social Benefits 13-Public Assistance Total Total Actual 2010 681 652 84 568 30 17 13 681 681 2011 2012 2013 2014 (in thousands) Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority Activity Type: Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Health Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs 41-Wages 42-Supplies and Materials 44-Purchase of Equipment 45-Acquisition/Construction of Physical Assets 48 Renovation and Upgrade Total Total Actual 2010 1,551 1,551 93 541 461 34 371 52 1,551 1,551 2011 2012 2013 2014 (in thousands) Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Health 090150 - Improvement to Alexandra Hospital - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 48 Renovation and Upgrade 48 48 48 48 48 100 100 100 100 100 350 350 350 350 350 355 355 355 355 355 370 370 370 370 370 Total Total 270 Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Health 090161 Procurement of Medical Supplies- Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 42-Supplies and Materials 461 461 461 461 461 400 400 400 400 400 550 550 550 550 550 550 550 550 550 550 450 450 450 450 450 Total Total 271 Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Health 090162 - Upgrade of Community Health Centres (Gingerland & Charlestown) - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 48 Renovation and Upgrade 4 4 4 4 4 50 50 50 50 50 Total Total 272 Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Health 090163 - Nevis Environmental Work Programme - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 41-Wages 541 541 541 541 541 550 550 550 550 550 424 424 424 424 424 425 425 425 425 425 325 325 325 325 325 Total Total 273 Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Health 090165 - New Brown Hill Health Centre - Development Aid Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 45-Acquisition/Construction of Physical Assets Actual 2010 371 371 371 371 371 Total Total 274 Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Health 090168 - Payment of Medical Services - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs Total Total 93 93 93 93 93 400 400 400 400 400 250 250 250 250 250 250 250 250 250 250 275 Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Health 090170 - Upgrade and Expansion Cotton Ground Health Centre - Loans Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 45-Acquisition/Construction of Physical Assets Total Total 400 400 400 400 400 750 750 750 750 750 276 Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Health 090170 - Upgrade and Expansion Cotton Ground Health Centre - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 48 Renovation and Upgrade Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 80 80 80 80 80 80 80 80 80 80 35 35 35 35 35 277 Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Health 090171 - Construction of Environmental Health Office at C/town Health Centre-Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 48 Renovation and Upgrade Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 160 160 160 160 160 165 165 165 165 165 278 Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Health 090172 - Dental Services Equipment - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 44-Purchase of Equipment 34 34 34 34 34 100 100 100 100 100 75 75 75 75 75 50 50 50 50 50 50 50 50 50 50 Total Total 279 Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Health 090173 - Purchase of Dialysis Machine Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 44-Purchase of Equipment Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 530 530 530 530 530 50 50 50 50 50 280 Org Unit Name: 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority Activity Type: Sub-Programme Activity Name: 9.
Provide Strategic Leadership & Policy Direction for the Development of a healthy population 5.
Manage Public Sector Investment Projects (PSIP) for Ministry of Health 090174 - Establishment of a Urology Centre Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 44-Purchase of Equipment Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 150 150 150 150 150 100 100 100 100 100 100 100 100 100 100 281 Ministry 10 Tourism 282 Org Unit Name: 10 - Ministry of Tourism 10 - Permanent Secretary's Office Activity Type: Portfolio Activity Name: 10.
Manage the Ministry of Tourism Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 16-Hosting and Entertainment 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses Actual 2010 1,194 1,048 507 540 145 29 3 2 6 3 11 42 9 10 29 1 1 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Total 1,194 1,365 2,941 3,321 3,395 Capital Expenses Memorandum Items 42-Supplies and Materials 45-Acquisition/Construction of Physical Assets 48 Renovation and Upgrade Transfer Expenses Grants 10-Grants and Contributions - Grants Total Total Total Org Unit Name: 10 - Ministry of Tourism 10 - Permanent Secretary's Office 1001 - Administration Activity Type: Programme Activity Name: 10.
Manage the Ministry of Tourism 1.
Administer services to promote Sustainable Tourism Product Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 16-Hosting and Entertainment 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses Actual 2010 1,004 860 320 540 142 29 2 1 6 3 11 42 9 10 29 1 1 2011 2012 2013 2014 (in thousands) Transfer Expenses Grants 10-Grants and Contributions - Grants Total Total Total 284 Org Unit Name: 10 - Ministry of Tourism 10 - Permanent Secretary's Office 1001 - Administration Activity Type: Sub-Programme Activity Name: 10.
Manage the Ministry of Tourism 1.
Administer services to promote Sustainable Tourism Product 1.1 Provide General Administrative Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 16-Hosting and Entertainment 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses Actual 2010 1,004 860 320 540 142 29 2 1 6 3 11 42 9 10 29 1 1 Total Total Org Unit Name: 10 - Ministry of Tourism 10 - Permanent Secretary's Office 1001 - Administration Activity Type: Sub-Programme Activity Name: 10.
Manage the Ministry of Tourism 1.
Administer services to promote Sustainable Tourism Product 1.2 Broaden the marketing thrust of the Nevis Tourism Authority Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Transfer Expenses Grants 10-Grants and Contributions - Grants 1,085 1,085 1,085 1,085 1,085 900 900 900 900 900 500 500 500 500 500 500 500 500 500 500 501 501 501 501 501 Total Total 286 Org Unit Name: 10 - Ministry of Tourism 10 - Permanent Secretary's Office 1002 - Tourism Research & Development Activity Type: Programme Activity Name: 10.
Manage the Ministry of Tourism 2.
Develop a Sustainable Tourism Industry Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments Use of Goods and Services 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 14-Purchase of Tools, Instruments, Furniture and Equipment 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses Actual 2010 190 187 187 3 1 1 1 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Transfer Expenses Grants 10-Grants and Contributions - Grants Total Total Total 287 Org Unit Name: 10 - Ministry of Tourism 10 - Permanent Secretary's Office 1002 - Tourism Research & Development Activity Type: Sub-Programme Activity Name: 10.
Manage the Ministry of Tourism 2.
Develop a Sustainable Tourism Industry 2.1 Provide effective Tourism Research, Documentation, Education, Awareness and Development Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments Use of Goods and Services 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 14-Purchase of Tools, Instruments, Furniture and Equipment 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses Total Total Actual 2010 190 187 187 3 1 1 1 190 190 2011 2012 2013 2014 (in thousands) Org Unit Name: 10 - Ministry of Tourism 10 - Permanent Secretary's Office 1002 - Tourism Research & Development Activity Type: Sub-Programme Activity Name: 10.
Manage the Ministry of Tourism 2.

Develop a Sustainable Tourism Industry 2.2 Manage the Development of the Tourism Industry.
Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Transfer Expenses Grants 10-Grants and Contributions - Grants 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Total Total 289 Org Unit Name: 10 - Ministry of Tourism 10 - Permanent Secretary's Office Activity Type: Programme Activity Name: 10.

Manage the Ministry of Tourism 3.
Manage Public Sector Investment Projects (PSIP) for Ministry of Tourism Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 42-Supplies and Materials 45-Acquisition/Construction of Physical Assets 48 Renovation and Upgrade Actual 2010 273 273 217 56 273 273 Total Total 2011 2012 2013 2014 (in thousands) 325 325 75 200 50 325 325 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 290 Org Unit Name: 10 - Ministry of Tourism 10 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 10.
Manage the Ministry of Tourism 3.
Manage Public Sector Investment Projects (PSIP) for Ministry of Tourism 100150 Tourism Development - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 48 Renovation and Upgrade 56 56 56 56 56 50 50 50 50 50 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 Total Total 291 Org Unit Name: 10 - Ministry of Tourism 10 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 10.
Manage the Ministry of Tourism 3.

Manage Public Sector Investment Projects (PSIP) for Ministry of Tourism 100156 - New River Project - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 42-Supplies and Materials Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 75 75 75 75 75 292 Org Unit Name: 10 - Ministry of Tourism 10 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 10.
Manage the Ministry of Tourism 3.
Manage Public Sector Investment Projects (PSIP) for Ministry of Tourism 100157 - Nevis Artisan Village - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 45-Acquisition/Construction of Physical Assets Actual 2010 17 17 17 17 17 Total Total 293 Org Unit Name: 10 - Ministry of Tourism 10 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 10.
Manage the Ministry of Tourism 3.
Manage Public Sector Investment Projects (PSIP) for Ministry of Tourism 100158 - Maritime Tourism Project - Loans Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 45-Acquisition/Construction of Physical Assets 200 200 200 200 200 200 200 200 200 200 Total Total 294 Ministry 11 Education and Library Services 295 Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office Activity Type: Portfolio Activity Name: 11.
Manage Education and Library Services Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 16-Hosting and Entertainment 17-Training 21-Professional and Consultancy Services Grants 10-Grants and Contributions - Grants Other Expenses 12-Rewards and Incentives - Compensation of Employees 25-Student Education Learning Fund (S.E.L.F) 28-Sundry Expenses Actual 2010 16,018 15,370 13,319 2,051 630 91 27 151 3 92 14 86 31 135 18 14 4 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Total 16,018 16,819 15,944 15,953 16,278 Capital Expenses Memorandum Items 42-Supplies and Materials 44-Purchase of Equipment 45-Acquisition/Construction of Physical Assets 48 Renovation and Upgrade Transfer Expenses Grants 10-Grants and Contributions - Grants 1,579 1,579 169 433 44 933 Total 1,579 123 123 123 123 Total Total Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office Activity Type: Programme Activity Name: 11.
Manage Education and Library Services 1.
Administer Education and Library Services Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services Other Expenses 25-Student Education Learning Fund (S.E.L.F) 28-Sundry Expenses Total Total Actual 2010 673 445 427 18 224 14 3 3 14 56 135 4 4 673 673 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 11.
Manage Education and Library Services 1.
Administer Education and Library Services 1.1 Provide Administrative Support Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services Other Expenses 25-Student Education Learning Fund (S.E.L.F) 28-Sundry Expenses Total Total Actual 2010 672 445 427 18 223 13 3 3 14 56 135 4 4 672 672 Estimated Planned Projected Expenditur Projected 2011 2012 2013 2014 (in thousands) Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office 1101 - Administration 110102 - Distance Education Programme Activity Type: Sub-Programme Activity Name: 11.
Manage Education and Library Services 1.
Administer Education and Library Services 1.2 Distance Education Unit Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 15-Rental of Assets 17-Training 21-Professional and Consultancy Services Total Total Actual 2010 1 1 1 1 1 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office 1102 - Education Department Activity Type: Programme Activity Name: 11.
Manage Education and Library Services 2.
Manage Administration, Early-childhood, Primary, Special Education & Teacher Resources Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2,822 2,532 1,633 899 276 78 3 67 3 66 30 29 14 14 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 16-Hosting and Entertainment 17-Training Other Expenses 12-Rewards and Incentives - Compensation of Employees 25-Student Education Learning Fund (S.E.L.F) 28-Sundry Expenses 2011 2012 2013 2014 (in thousands) Transfer Expenses Grants 10-Grants and Contributions - Grants Total Total Total 300 Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office 1102 - Education Department Activity Type: Sub-Programme Activity Name: 11.
Manage Education and Library Services 2.
Manage Administration, Early-childhood, Primary, Special Education & Teacher Resources 2.1 Provide Administrative Support for Education Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 1,763 1,507 937 570 242 78 3 33 3 66 30 29 14 14 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 16-Hosting and Entertainment 17-Training Other Expenses 12-Rewards and Incentives - Compensation of Employees 25-Student Education Learning Fund (S.E.L.F) 28-Sundry Expenses 2011 2012 2013 2014 (in thousands) Total Total 1,763 1,763 1,678 1,678 1,729 1,729 1,732 1,732 1,762 1,762 301 Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office 1102 - Education Department Activity Type: Sub-Programme Activity Name: 11.
Manage Education and Library Services 2.
Manage Administration, Early-childhood, Primary, Special Education & Teacher Resources 2.2 Promote and Support Early Childhood Development Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 07-Supplies and Materials 14-Purchase of Tools, Instruments, Furniture and Equipment Actual 2010 689 661 411 249 29 29 689 689 Total Total 2011 2012 2013 2014 (in thousands) Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office 1102 - Education Department Activity Type: Sub-Programme Activity Name: 11.
Manage Education and Library Services 2.
Manage Administration, Early-childhood, Primary, Special Education & Teacher Resources 2.3 Deliver Special Education Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 17-Training Total Total Actual 2010 275 273 194 79 2 2 275 275 2011 2012 2013 2014 (in thousands) Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office 1102 - Education Department Activity Type: Sub-Programme Activity Name: 11.
Manage Education and Library Services 2.
Manage Administration, Early-childhood, Primary, Special Education & Teacher Resources 2.4 Teacher Resource Centre Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 Recurrent Expenses Compensation of Employees 01-Personal Emoluments Use of Goods and Services 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment Total Total 2011 2012 2013 2014 (in thousands) Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office 1102 - Education Department Activity Type: Sub-Programme Activity Name: 11.
Manage Education and Library Services 2.
Manage Administration, Early-childhood, Primary, Special Education & Teacher Resources 2.5 Support Private Schools Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Transfer Expenses Grants 10-Grants and Contributions - Grants 123 123 123 123 123 80 80 80 80 80 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 Total Total 305 Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office 1103 - Primary Education Activity Type: Programme Activity Name: 11.
Manage Education and Library Services 3.
Deliver Primary Education Expenditure Expenditure Expenditure Expenditure Actual 2010 5,652 5,616 5,098 519 36 36 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment Other Expenses 28-Sundry Expenses Estimated Planned Projected 2011 2012 2013 2014 (in thousands) Expenditure Projected Total Total 5,652 5,652 6,099 6,099 5,624 5,624 5,622 5,622 306 Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office 1103 - Primary Education Activity Type: Sub-Programme Activity Name: 11.
Manage Education and Library Services 3.

Deliver Primary Education 3.1.
Deliver Primary Education Through the School Network Actual 2010 5,652 5,616 5,098 519 36 36 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment Other Expenses 28-Sundry Expenses Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Total Total 5,652 5,652 6,099 6,099 5,624 5,624 5,622 5,622 307 Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office 1104 - Secondary Education Activity Type: Programme Activity Name: 11.
Manage Education and Library Services 4.
Deliver Secondary & Tertiary Education Expenditure Expenditure Expenditure Expenditure Actual 2010 6,220 6,148 5,803 345 72 18 37 7 11 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment Other Expenses 28-Sundry Expenses Estimated Planned Projected 2011 2012 2013 2014 (in thousands) Expenditure Projected Total Total 6,220 6,220 6,376 6,376 6,367 6,367 6,367 6,367 308 Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office 1104 - Secondary Education Activity Type: Sub-Programme Activity Name: 11.
Manage Education and Library Services 4.

Deliver Secondary & Tertiary Education 4.1.
Charlestown Secondary School Expenditure Expenditure Expenditure Expenditure Actual 2010 3,326 3,290 3,057 233 37 13 19 2 3 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment Other Expenses 28-Sundry Expenses Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Total Total 3,326 3,326 3,271 3,271 3,176 3,176 3,176 3,176 3,259 3,259 309 Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office 1104 - Secondary Education Activity Type: Sub-Programme Activity Name: 11.
Manage Education and Library Services 4.
Deliver Secondary & Tertiary Education 4.2 Gingerland Secondary School Expenditure Expenditure Expenditure Expenditure Actual 2010 2,208 2,197 2,085 112 11 8 4 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment Other Expenses 28-Sundry Expenses Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Total Total 2,208 2,208 2,079 2,079 2,207 2,207 2,207 2,207 2,262 2,262 310 Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office 1104 - Secondary Education Activity Type: Sub-Programme Activity Name: 11.
Manage Education and Library Services 4.
Deliver Secondary & Tertiary Education 4.3 Multipurpose Centre Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments Use of Goods and Services 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment Total Total Actual 2010 685 661 661 24 5 10 5 4 685 685 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office 1104 - Secondary Education Activity Type: Sub-Programme Activity Name: 11.
Manage Education and Library Services 4.
Deliver Secondary & Tertiary Education 4.4 Nevis Sixth Form Expenditure Expenditure Expenditure Expenditure Actual 2010 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment Total Total Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office 1105 - Nevis Library Service Activity Type: Programme Activity Name: 11.
Manage Education and Library Services 5.
Manage Library Services Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training Grants 10-Grants and Contributions - Grants Other Expenses 28-Sundry Expenses Total Total Actual 2010 651 630 358 271 21 2 8 5 3 2 651 651 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office 1105 - Nevis Library Service 110501- Administration Activity Type: Sub-Programme Activity Name: 11.
Manage Education and Library Services 5.
Manage Library Services 5.1 Administration of Nevis Library Services Expenditure Expenditure Expenditure Expenditure Actual 2010 635 630 358 271 6 3 2 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 17-Training Grants 10-Grants and Contributions - Grants Other Expenses 28-Sundry Expenses Total Total 635 635 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office 1105 - Nevis Library Service 110502- Public Libraries Activity Type: Sub-Programme Activity Name: 11.
Manage Education and Library Services 5.
Manage Library Services 5.2 Co-ordination of Public Libraries Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training Grants 10-Grants and Contributions - Grants Total Total Actual 2010 16 15 2 7 2 3 1 16 16 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office Activity Type: Programme Activity Name: 11.
Manage Education and Library Services 6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Education Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 42-Supplies and Materials 44-Purchase of Equipment 45-Acquisition/Construction of Physical Assets 48 Renovation and Upgrade Actual 2010 1,579 1,579 169 433 44 933 1,579 1,579 Total Total 2011 2012 2013 2014 (in thousands) 1,073 1,073 275 225 573 1,073 1,073 550 550 100 100 350 550 550 650 650 100 150 400 650 650 650 650 100 150 400 650 650 316 Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 11.
Manage Education and Library Services 6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Education 110158 - Computerization of Schools - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 44-Purchase of Equipment 408 408 408 408 408 75 75 75 75 75 Total Total 317 Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 11.
Manage Education and Library Services 6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Education 110163 - Provide Furniture for Schools - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 44-Purchase of Equipment 25 25 25 25 25 150 150 150 150 150 100 100 100 100 100 150 150 150 150 150 150 150 150 150 150 Total Total 318 Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 11.
Manage Education and Library Services 6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Education 110164 - School Meal Programme - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 42-Supplies and Materials 8 8 8 8 8 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 Total Total 319 Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 11.
Manage Education and Library Services 6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Education 110165 - Special Maintenance of Schools - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 42-Supplies and Materials 146 146 146 146 146 150 150 150 150 150 Total Total 320 Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 11.
Manage Education and Library Services 6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Education 110166 - School Text Book Programme - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 42-Supplies and Materials 15 15 15 15 15 25 25 25 25 25 Total Total 321 Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 11.
Manage Education and Library Services 6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Education 110167 - Upgrade of Schools (Classrooms, Lunchrooms & Landscaping) Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 48 Renovation and Upgrade 703 703 703 703 703 473 473 473 473 473 200 200 200 200 200 350 350 350 350 350 350 350 350 350 350 Total Total 322 Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 11.
Manage Education and Library Services 6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Education 110167 - Upgrade of Schools (Classrooms, Lunchrooms & Landscaping) Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 48 Renovation and Upgrade 230 230 230 230 230 50 50 50 50 50 150 150 150 150 150 50 50 50 50 50 50 50 50 50 50 Total Total 323 Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 11.
Manage Education and Library Services 6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Education 110168- Refurbishment of Ministry of Education Building - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 48 Renovation and Upgrade Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 50 50 50 50 50 324 Org Unit Name: 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office Activity Type: Sub-Programme Activity Name: 11.
Manage Education and Library Services 6.
Manage Public Sector Investment Projects (PSIP) for Ministry of Education 110170 - Rennovation of Gingerland Secondary School - Loans Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 45-Acquisition/Construction of Physical Assets Actual 2010 44 44 44 44 44 Total Total 325 Ministry 12 Human Resources 326 Org Unit Name: 12 - Human Resources 12 - Permanent Secretary's Office Activity Type: Portfolio Activity Name: 12.
Provide a Competent Workforce for National Development Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Actual 2010 2,646 356 290 20 45 2,291 61 4 62 2,161 3 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 08-Communication Expenses 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services Grants 10-Grants and Contributions - Grants Other Expenses 12-Rewards and Incentives - Compensation of Employees 28-Sundry Expenses Total Total Org Unit Name: 12 - Human Resources 12 - Permanent Secretary's Office 1201 - Administration 120101 - Administration Activity Type: Programme Activity Name: 12.
Provide a Competent Workforce for National Development 1.
Provide General Administration Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 453 356 290 20 45 98 19 4 62 10 3 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services Grants 10-Grants and Contributions - Grants Other Expenses 12-Rewards and Incentives - Compensation of Employees 28-Sundry Expenses Total Total 453 453 2011 2012 2013 2014 (in thousands) Org Unit Name: 12 - Human Resources 12 - Permanent Secretary's Office 1201 - Administration 120101 - Administration Activity Type: Sub-Programme Activity Name: 12.
Provide a Competent Workforce for National Development 1.

Provide General Administration 1.1.
Provide Administrative Support Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services Other Expenses 12-Rewards and Incentives - Compensation of Employees 28-Sundry Expenses Total Total Actual 2010 453 356 290 20 45 98 19 4 62 10 3 453 453 2011 2012 2013 2014 (in thousands) Org Unit Name: 12 - Human Resources 12 - Permanent Secretary's Office 1201 - Administration 120101 - Administration Activity Type: Sub-Programme Activity Name: 12.
Provide a Competent Workforce for National Development 1.
Provide General Administration 1.2 Provide Financial Support to Associations Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Grants 10-Grants and Contributions - Grants Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 2 2 2 2 2 330 Org Unit Name: 12 - Human Resources 12 - Permanent Secretary's Office 1201 - Administration 120201- Training Activity Type: Programme Activity Name: 12.
Provide a Competent Workforce for National Development 2.
Provide Training to Human Resources Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments Use of Goods and Services 05-Travel and Subsistence 08-Communication Expenses 17-Training Actual 2010 2,193 2,193 43 2,150 2,193 2,193 Total Total 2011 2012 2013 2014 (in thousands) Org Unit Name: 12 - Human Resources 12 - Permanent Secretary's Office 1201 - Administration 120201- Training Activity Type: Sub-Programme Activity Name: 12.
Provide a Competent Workforce for National Development 2.
Provide Training to Human Resources 2.1 Plan and Train Human Resources Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments Use of Goods and Services 05-Travel and Subsistence 08-Communication Expenses 17-Training Actual 2010 2,193 2,193 43 2,150 2,193 2,193 Total Total 2011 2012 2013 2014 (in thousands) Ministry 13 Social Development et al.
333 Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office Activity Type: Portfolio Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 4,721 2,871 1,214 1,657 449 65 41 89 2 31 3 90 76 51 277 277 1,124 1,124 1 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Social Benefits 13-Public Assistance Grants 10-Grants and Contributions - Grants Other Expenses 12-Rewards and Incentives - Compensation of Employees 28-Sundry Expenses 2011 2012 2013 2014 (in thousands) Total 4,721 3,921 4,302 4,303 4,424 Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs 42-Supplies and Materials 45-Acquisition/Construction of Physical Assets 46-Other costs to be capitalised 47 Purchase of Assets 48 Renovation and Upgrade Total Transfer Expenses Social Benefits 13-Public Assistance Grants Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 Actual 2010 10-Grants and Contributions - Grants Total Total 1,124 1,124 755 755 7,993 11,085 800 1,100 6,447 865
 1,165 7,013 895 1,195 7,694 335 Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office 1301 - Administration Activity Type: Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 1.
Provide General Administration Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected 2011 2012 2013 2014 (in thousands) Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services Grants 10-Grants and Contributions - Grants Other Expenses 28-Sundry Expenses Actual Transfer Expenses Social Benefits 13-Public Assistance Grants 10-Grants and Contributions - Grants Total 2,170 705 1,124 755 1,124 1,124 1,124 3,293 755 755 755 1,460 Total Total Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office 1301 - Administration 130101-Office of Permanent Secretary Activity Type: Sub-Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 1.
Provide General Administration Services 1.1 Provide Administrative Support Expenditure Expenditure Expenditure Expenditure Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services Grants 10-Grants and Contributions - Grants Other Expenses 28-Sundry Expenses Total Total Actual 2010 2,170 872 455 417 174 16 6 4 1 3 90 36 18 1,124 1,124 2,170 2,170 Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office 1301 - Administration 130101-Office of Permanent Secretary Activity Type: Sub-Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 1.
Provide General Administration Services 1.3 Contributions to Local Organizations and Associations Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Transfer Expenses Grants 10-Grants and Contributions - Grants 329 329 329 329 329 180 180 180 180 180 300 300 300 300 300 310 310 310 310 310 320 320 320 320 320 Total Total 338 Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office 1301 - Administration 130101-Office of Permanent Secretary Activity Type: Sub-Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 1.
Provide General Administration Services 1.4 Support Nevis Cultural Development Foundation (NCDF) Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Transfer Expenses Grants 10-Grants and Contributions - Grants 794 794 794 794 794 575 575 575 575 575 500 500 500 500 500 555 555 555 555 555 575 575 575 575 575 Total Total 339 Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office 1301 - Administration 130101-Office of Permanent Secretary Activity Type: Sub-Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 1.
Provide General Administration Services 1.5 Support Nevis Performing Arts Centre (NEPAC) Expenditure Expenditure Expenditure Expenditure Transfer Expenses Social Benefits 13-Public Assistance Actual 2010 Total Total Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 340 Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office 1302 - Social Services Activity Type: Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 2.
Provide Programmes and Services that Support Social Well- being Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 1,214 796 329 467 151 30 14 53 11 3 40 1 266 266 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Social Benefits 13-Public Assistance Other Expenses 12-Rewards and Incentives - Compensation of Employees 2011 2012 2013 2014 (in thousands) Total Total 1,214 1,214 1,638 1,638 1,585 1,585 1,585 1,585 1,631 1,631 341 Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office 1302 - Social Services Activity Type: Sub-Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 2.
Provide Programmes and Services that Support Social Well-being 2.1 Provide Administrative Support Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Social Benefits 13-Public Assistance Total Total Actual 2010 392 347 198 149 45 7 7 8 11 3 9 1 392 392 2011 2012 2013 2014 (in thousands) Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office 1302 - Social Services Activity Type: Sub-Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 2.
Provide Programmes and Services that Support Social Well-being 2.2 Provide Support to Families Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials Social Benefits 13-Public Assistance Other Expenses 12-Rewards and Incentives - Compensation of Employees Total Total Actual 2010 430 193 36 157 8 8 228 228 430 430 2011 2012 2013 2014 (in thousands) Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office 1302 - Social Services Activity Type: Sub-Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 2.

Provide Programmes and Services that Support Social Well-being 2.3.
Enhance the Social Well-being of Senior Citizens Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 14-Purchase of Tools, Instruments, Furniture and Equipment Social Benefits 13-Public Assistance Actual 2010 219 121 46 75 60 13 4 44 38 38 219 219 Total Total 2011 2012 2013 2014 (in thousands) Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office 1302 - Social Services Activity Type: Sub-Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 2.
Provide Programmes and Services that Support Social Well-being 2.4 Promote Awarenes of Gender Related Issues Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 14-Purchase of Tools, Instruments, Furniture and Equipment Actual 2010 138 135 48 87 3 2 1 1 138 138 Total Total 2011 2012 2013 2014 (in thousands) Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office 1302 - Social Services Activity Type: Sub-Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 2.
Provide Programmes and Services that Support Social Well-being 2.5 Support and Develop Youths Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 17-Training 21-Professional and Consultancy Services Total Total Actual 2010 35 1 1 34 1 2 31 35 35 2011 2012 2013 2014 (in thousands) Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office 1303- Sports and Community Development Activity Type: Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 3.
Provide Programmes and Activities that Develop and Support Sports and Community Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 1,337 1,202 430 772 124 19 22 32 1 17 32 11 11 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 21-Professional and Consultancy Services Social Benefits 13-Public Assistance Other Expenses 12-Rewards and Incentives - Compensation of Employees 2011 2012 2013 2014 (in thousands) Total Total 1,337 1,337 1,578 1,578 1,811 1,811 1,811 1,811 1,855 1,855 347 Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office 1303- Sports and Community Development Activity Type: Sub-Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 3.
Provide Programmes and Activities that Develop and Support Sports and Community 3.1 Support and Develop Sporting Programmes and Facilities Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 21-Professional and Consultancy Services Other Expenses 12-Rewards and Incentives - Compensation of Employees Total Total Actual 2010 856 774 317 457 82 12 14 14 1 9 32 856 856 2011 2012 2013 2014 (in thousands) Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office 1303- Sports and Community Development Activity Type: Sub-Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 3.
Provide Programmes and Activities that Develop and Support Sports and Community 3.2 Support and Develop Community Programmes and Facilities Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 09-Operating and Maintenance Services Social Benefits 13-Public Assistance Total Total Actual 2010 481 428 113 315 42 7 8 18 8 11 11 481 481 2011 2012 2013 2014 (in thousands) Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office Activity Type: Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 4.
Manage Public Sector Investment Projects (PSIP) for Ministry of Social Development Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs 42-Supplies and Materials 45-Acquisition/Construction of Physical Assets 46-Other costs to be capitalised 47 Purchase of Assets 48 Renovation and Upgrade Total Total Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office Activity Type: Sub-Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 4.
Manage Public Sector Investment Projects (PSIP) for Ministry of Social Development 130150 - Maintenance of Community Centers - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 47 Purchase of Assets 62 62 62 62 62 125 125 125 125 125 220 220 220 220 220 170 170 170 170 170 100 100 100 100 100 Total Total 351 Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office Activity Type: Sub-Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 4.
Manage Public Sector Investment Projects (PSIP) for Ministry of Social Development 130173 - Fine Arts Theatre - Loans Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 45-Acquisition/Construction of Physical Assets 1,150 1,150 1,150 1,150 1,150 1,100 1,100 1,100 1,100 1,100 Total Total 352 Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office Activity Type: Sub-Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 4.
Manage Public Sector Investment Projects (PSIP) for Ministry of Social Development 130174 - Improvement and Maintenance of Sporting Facilities - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 48 Renovation and Upgrade 178 178 178 178 178 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 Total Total 353 Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office Activity Type: Sub-Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 4.
Manage Public Sector Investment Projects (PSIP) for Ministry of Social Development 130175 - Tri-Star Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 46-Other costs to be capitalised Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 354 Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office Activity Type: Sub-Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 4.
Manage Public Sector Investment Projects (PSIP) for Ministry of Social Development 130178 - National Training Programme (HYPE) - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs Total Total 2011 2012 2013 2014 (in thousands) 68 68 68 68 68 200 200 200 200 200 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 355 Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office Activity Type: Sub-Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 4.
Manage Public Sector Investment Projects (PSIP) for Ministry of Social Development 130179 - Upgrade of Cotton Ground Playfields - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 45-Acquisition/Construction of Physical Assets Total Total 700 700 700 700 700 356 Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office Activity Type: Sub-Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 4.
Manage Public Sector Investment Projects (PSIP) for Ministry of Social Development 130180 - Construction of Community Centres - Loans Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 48 Renovation and Upgrade 331 331 331 331 331 3,834 3,834 3,834 3,834 3,834 Total Total 357 Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office Activity Type: Sub-Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 4.
Manage Public Sector Investment Projects (PSIP) for Ministry of Social Development 130180 - Construction of Community Centers - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 45-Acquisition/Construction of Physical Assets 168 168 168 168 168 200 200 200 200 200 Total Total 358 Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office Activity Type: Sub-Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 4.
Manage Public Sector Investment Projects (PSIP) for Ministry of Social Development 130181 - Barnes Ghaut Community Center - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 45-Acquisition/Construction of Physical Assets 123 123 123 123 123 100 100 100 100 100 Total Total 359 Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office Activity Type: Sub-Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 4.
Manage Public Sector Investment Projects (PSIP) for Ministry of Social Development 130182 - Senior Citizen Hotmeal Kitchen - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 42-Supplies and Materials Actual 2010 69 69 69 69 69 Total Total 360 Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office Activity Type: Sub-Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 4.
Manage Public Sector Investment Projects (PSIP) for Ministry of Social Development 130183 - Upgrade of Drag Strip Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 Capital Expenses Memorandum Items 45-Acquisition/Construction of Physical Assets Total Total 2011 2012 2013 2014 (in thousands) 450 450 450 450 450 1,000 1,000 1,000 1,000 1,000 1,600 1,600 1,600 1,600 1,600 361 Org Unit Name: 13 - Ministry of Social Development, Youths, Sports and Community Development 13 - Permanent Secretary Office Activity Type: Sub-Programme Activity Name: 13.
Promote Meaningful Social Change through Community Development, Sports, and Social Services 4.

Manage Public Sector Investment Projects (PSIP) for Ministry of Social Development 130184 - Community House Assistance Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 42-Supplies and Materials Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 362 Ministry 14 Trade et al.
363 Org Unit Name: 14- Ministry of Trade, Industry, Consumer Affairs, Import and Export Control 14 - Permanent Secretary Office Activity Type: Portfolio Activity Name: 14.
Lead in Maintaining Trade, Industry, Consumer Affairs, Imports and Exports Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses Total 7,448 7,133 7,653 7,653 7,836 Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs 48 Renovation and Upgrade Total Total 275 275 175 100 275 150 150 75 75 150 150 150 75 75 150 75 75 75 75 7,448 7,408 7,803 7,803 7,911 364 Org Unit Name: 14- Ministry of Trade, Industry, Consumer Affairs, Import and Export Control 14 - Permanent Secretary Office Activity Type: Programme Activity Name: 14.
Lead in Maintaining Trade, Industry, Consumer Affairs, Imports and Exports 1.
Provide Administrative Services Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 777 685 222 463 93 16 3 16 3 1 54 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses 2011 2012 2013 2014 (in thousands) Total Total 777 777 1,123 1,123 1,012 1,012 1,012 1,012 1,033 1,033 365 Org Unit Name: 14- Ministry of Trade, Industry, Consumer Affairs, Import and Export Control 14 - Permanent Secretary Office Activity Type: Sub-Programme Activity Name: 14.
Lead in Maintaining Trade, Industry, Consumer Affairs, Imports and Exports 1.
Provide Administrative Services 1.1 Administration Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 15-Rental of Assets 17-Training 21-Professional and Consultancy Services Other Expenses 28-Sundry Expenses Total Total Actual 2010 226 147 130 17 79 13 3 5 3 1 54 226 226 2011 2012 2013 2014 (in thousands) Org Unit Name: 14- Ministry of Trade, Industry, Consumer Affairs, Import and Export Control 14 - Permanent Secretary Office 1401-Administration Activity Type: Sub-Programme Activity Name: 14.
Lead in Maintaining Trade, Industry, Consumer Affairs, Imports and Exports 1.
Provide Administrative Services 1.2 Support the Small Enterprise and Craft House Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 552 537 92 445 14 3 11 Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 14-Purchase of Tools, Instruments, Furniture and Equipment 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses Total Total 552 552 2011 2012 2013 2014 (in thousands) Org Unit Name: 14- Ministry of Trade, Industry, Consumer Affairs, Import and Export Control 14 - Permanent Secretary Office Activity Type: Programme Activity Name: 14.
Lead in Maintaining Trade, Industry, Consumer Affairs, Imports and Exports 2.
Manage Trade and Consumer Affairs Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 17-Training 21-Professional and Consultancy Services 27-Production and Marketing Expenses Other Expenses 28-Sundry Expenses Total Total 6,670 6,670 5,990 5,990 6,635 6,635 6,635 6,635 6,797 6,797 368 Org Unit Name: 14- Ministry of Trade, Industry, Consumer Affairs, Import and Export Control 14 - Permanent Secretary Office 1402 - Trade & Consumer Affairs Activity Type: Sub-Programme Activity Name: 14.
Lead in Maintaining Trade, Industry, Consumer Affairs, Imports and Exports 2.
Manage Trade and Consumer Affairs 2.1 Trade and Consumer Affairs Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 08-Communication Expenses 09-Operating and Maintenance Services 14-Purchase of Tools, Instruments, Furniture and Equipment 21-Professional and Consultancy Services 27-Production and Marketing Expenses Total Total Actual 2010 303 272 272 31 11 10 5 5 303 303 2011 2012 2013 2014 (in thousands) Org Unit Name: 14- Ministry of Trade, Industry, Consumer Affairs, Import and Export Control 14 - Permanent Secretary Office 1402 - Trade & Consumer Affairs Activity Type: Sub-Programme Activity Name: 14.
Lead in Maintaining Trade, Industry, Consumer Affairs, Imports and Exports 2.
Manage Trade and Consumer Affairs 2.2 Supply Office Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Recurrent Expenses Compensation of Employees 01-Personal Emoluments 02-Wages 03-Allowances Use of Goods and Services 05-Travel and Subsistence 06-Office and General Expenses 07-Supplies and Materials 08-Communication Expenses 09-Operating and Maintenance Services 17-Training 21-Professional and Consultancy Services Other Expenses 28-Sundry Expenses Total Total 6,367 6,367 5,633 5,633 6,056 6,056 6,056 6,056 6,206 6,206 370 Org Unit Name: 14- Ministry of Trade, Industry, Consumer Affairs, Import and Export Control 14 - Permanent Secretary Office Activity Type: Programme Activity Name: 14.
Lead in Maintaining Trade, Industry, Consumer Affairs, Imports and Exports 3.
Maintain Industrial Development Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 Recurrent Expenses Use of Goods and Services 07-Supplies and Materials 21-Professional and Consultancy Services Total Total 2011 2012 2013 2014 (in thousands) 19 19 2 18 19 19 6 6 1 5 6 6 6 6 1 5 6 6 6 6 1 5 6 6 371 Org Unit Name: 14- Ministry of Trade, Industry, Consumer Affairs, Import and Export Control 14 - Permanent Secretary Office 1403 - Industrial Development Activity Type: Sub-Programme Activity Name: 14.
Lead in Maintaining Trade, Industry, Consumer Affairs, Imports and Exports 3.
Maintain Industrial Development 3.1 Support Industrial Development Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 Recurrent Expenses Use of Goods and Services 07-Supplies and Materials 21-Professional and Consultancy Services Total Total 2011 2012 2013 2014 (in thousands) 19 19 2 18 19 19 6 6 1 5 6 6 6 6 1 5 6 6 6 6 1 5 6 6 372 Org Unit Name: 14- Ministry of Trade, Industry, Consumer Affairs, Import and Export Control 14 - Permanent Secretary Office Activity Type: Programme Activity Name: 14.
Lead in Maintaining Trade, Industry, Consumer Affairs, Imports and Exports 4.
Manage Public Sector Investment Projects (PSIP) for Ministry of Trade Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs 48 Renovation and Upgrade Total Total 2011 2012 2013 2014 (in thousands) 275 275 175 100 275 275 150 150 75 75 150 150 150 150 75 75 150 150 75 75 75 75 75 373 Org Unit Name: 14- Ministry of Trade, Industry, Consumer Affairs, Import and Export Control 14 - Permanent Secretary Office Activity Type: Sub-Programme Activity Name: 14.
Lead in Maintaining Trade, Industry, Consumer Affairs, Imports and Exports 4.
Manage Public Sector Investment Projects (PSIP) for Ministry of Trade 140172 - Entrepreneurial Development Fund - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 2011 2012 2013 2014 (in thousands) Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs Total Total 100 100 100 100 100 374 Org Unit Name: 14- Ministry of Trade, Industry, Consumer Affairs, Import and Export Control 14 - Permanent Secretary Office Activity Type: Sub-Programme Activity Name: 14.
Lead in Maintaining Trade, Industry, Consumer Affairs, Imports and Exports 4.
Manage Public Sector Investment Projects (PSIP) for Ministry of Trade 140174 - Youth Enterprise Scheme - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Actual 2010 Capital Expenses Memorandum Items 40-Consultancy Feasibility, Tendering and Specialist Costs Total Total 2011 2012 2013 2014 (in thousands) 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 375 Org Unit Name: 14- Ministry of Trade, Industry, Consumer Affairs, Import and Export Control 14 - Permanent Secretary Office Activity Type: Sub-Programme Activity Name: 14.
Lead in Maintaining Trade, Industry, Consumer Affairs, Imports and Exports 4.
Manage Public Sector Investment Projects (PSIP) for Ministry of Trade 140175 Renovation of Supply Office Compound - Revenue Expenditure Expenditure Expenditure Expenditure Estimated Planned Projected Expenditure Projected Capital Expenses Memorandum Items 48 Renovation and Upgrade Actual 2010 Total Total 2011 2012 2013 2014 (in thousands) 100 100 100 100 100 75 75 75 75 75 75 75 75 75 75 376 Nevis Island Administration Estimates of Revenue 2012 Volume 2 377 Section 1: Introduction 1.1 Premier’s Message Dear Citizens, The Nevis Island Administration continues its quest to achieve the objectives of improved governance, accountability and greater effectiveness by utilizing performance based budgeting for the fifth year.
This reform often referred to as "managing for results" is designed to focus public management more on results delivered and less on internal processes.

A few of the reforms to date include civil service reforms designed to increase the motivation and incentives of public employees; organizational restructuring to increase the focus on service delivery and improve coordination and institutional and oversight changes to strengthen public accountability for performance.
Performance based budgeting recognizes that ministries and departments are interdependent and attempts to address the question of the goals of government and how best to achieve them.

It involves assessments of alternative course of action and selection of the preferred option.

It requires the luxury of a wealth of information and analytical ability, as well as predictability of revenues and expenditure of government.
This has led to changes in budgetary times and thus information systems have been greatly improved as it is no longer sustainable that something should not be done because it is hard to do.

Performance based budgeting continues to be the driver instrumental in achieving the required improvements in the Nevis Island Administration's mandate of transparency and quality service to the populace of Nevis.
In 2011, the Federal Government of St. Kitts and Nevis entered into a Stand By Arrangement with the International Monetary Fund (IMF) which has made it even more critical for linking the funding of the public sector organizations to the results they deliver.

Best wishes.

Hon.
Best wishes.

Hon.

Joseph Walcott Parry Premier and Minister of Finance, Nevis Island Administration 1.2 Budget Presentation Documents This document contains the Estimates of Expenditure and Revenue for the government's operations for the fiscal year ending December 31st, 2012.

Details of the expenditure intentions and revenue projections of the government are provided in this document, reflecting the presentation of the state budget to the Parliament and the public.
This format of the state budget presentation provides information through a series of documents structured in three volumes: • Volume 1: Government Expenditure Plan 378 • Volume 2: Government Consolidated Revenue • Volume 3: Report on Plans and Priorities Volume 1 consists of a broad presentation of the Nevis Island Administration's estimated expenditure and aims at providing a global and strategic view to the reader of where most of the government resources are allocated.
It highlights spending by portfolio (main activity of a ministry), by credit type (i.e.

recurrent, capital, transfer), and by main object of expenditure (i.e.

salaries, goods and services, interests, etc.).

It also shows capital estimates (investment project) by sector, as well as source of funds, and provides a status report on major government capital projects.
Volume 2 provides an overview of government revenue's and aims at presenting a global and strategic perspective on how the government will find the financial resources to finance its operations and development projects.

Volume 3 is a detailed report on plans and priorities for each of the different ministries, prepared to assist members of the National Assembly in their review of the expenditure estimates.
Specifically, Volume 3 includes an overview of the ministry – minister's priority, mission, and structure, a summary of the portfolio planning for the voted year, and an update on the major capital projects within the portfolio.

It provides an activity summary sheet for each programme and sub-programme.

The traditional budget breakdown by object of expenditure (i.e.

salaries, supplies, etc.)

is also available at the portfolio level.


The framework of these three volumes offers the advantages of a modular approach to government budget presentation, that is to say a global perspective can be derived from volume 1 (expenditure) and volume 2 (revenue) and more detailed expenditure information at the ministry level can be obtained from a set of concise documents (volume 3).
1.3 Presentation of the Volume Volume 2 covers the Government Consolidated Revenue and includes the following sections: Section 1 consists of an introduction that contains a foreword by the Honourable Premier, a description of the structure of the budget presentation documents and a presentation of the content of Volume 2.

Section 2 provides an overview of the revenue projections for the Nevis Island Administration.
A reconciliation of the government's total revenue – recurrent and capital revenue – is presented in Section 2.1, by ministry (portfolio) for the fiscal year ending December 31st, 2012.

Section 2.2 presents an overview of the revenue compared to previous fiscal year projections, to allow for year-over-year comparisons, and provides the main factors explaining any variance in government's income.

Section 3 presents detailed revenue projections for each ministry over the 5-year budgeting window.
For the different ministry's portfolios, programmes and sub-programmes, an activity sheet features expected revenue per activity, i.e.

revenue from taxes, from granting permission, from supplying services, etc.

This also shows objectives, expected results, and performance indicators for each activity, inorder to facilitate the performance appraisal of the different government entities on an activity basis.

379 Finally, a breakdown of public revenue by source of funds is provided in Section 4.
It shows over time the share of government's revenue derived from recurrent proceeds, sales of government's assets, domestic and foreign grants and loans, and other sources of revenue.

380 Section 2: Government Revenue Overview 2.1 Revenue Overview by Revenue Type 2.1.1 Executive Overview The following table summarises the government revenue projections by portfolio (i.e.

the main activity of a ministry) for the fiscal year ending December 31st, 2012.
The table is also reflective of revenue compared to actual revenues for 2010 along with budgetary years with projections up to 2014.

The Nevis Island Administration's budgetary revenue should equate to EC$133.17M in 2012, of which EC$128.72M accounts for reccurent revenue and EC$4.45M is capital revenue.

The Ministry of Finance, Statistics and Economic Planning is notably the largest contributor to the government's budgetary revenue with a percentage totalling 87.31.
The Ministry of Trade and Consumer Affairs will contribute 5.58% followed by the Ministry of Communications, Works, Public Utilities, Post, Physical Planning, Natural Resources and Environment with a share of 4.49%.

A combination of all the other ministries will generate 2.62% of total government's revenue in 2012.

For the fiscal year 2010, actual revenues collected for the Nevis Island Administration was EC$93.99M where the Ministry of Finance was the greatest contributor with EC$79.25M.
The Customs Department collected 92.44% of their overall projected revenue totalling EC$31.42M.

On the other hand, Inland Revenue Department witnessed collections of EC$36.20M representing 93.38%.

The Regulation and Supervision Department recorded the highest overall percentage under the ministry witnessing an improved collections of 96.56% or EC$11.22M against projected revenues.

The ministries of Trade, Consumer Affairs and Communications collectively contributed EC$11.31M.
The Supply Office witnessed the highest percentage collected overall from the projected revenue, realizing a total percentage of 103.24% collected or EC$5.99M.

Every effort from all departments should be applauded and greater efforts needs to be exerted in the year 2012.
381 2.1.2 Revenue Summary Portfolio Vote Supply Main Estimates Variation 2012 2011 Amount % Revenue (in thousands) Portfolio 0400 Revenues Collected by Legal Services 0500 - Revenues Collected by Premier's Ministry 0600 - Revenues Collected by Finance, Statistics & Economic Planning 0700 Revenues Collected by Works, Public Utilities, Posts, Physical Planning and Water 0800 Revenues Collected by Agriculture, Lands, Housing, Co-operatives & Fisheries 0900 Revenues Collected by Ministry of Health 1100 - Revenues Collected by Education and Library Services 1400 Revenues Collected by Ministry of Trade 145 1,330 112,387 5,778 364 1,355 171 7,186 185 1,559 -40 -21.6 -229 -14.7 119,021 -6,634 5.6 7,030 -1,252 -17.8 699 1,481 157 6,300 -335 -47.9 -126 -8.5 14 9.2 886 14.1 Total 128,716 136,432 7,716 -5.66 382 2.2 Revenue Overview Compared to the Previous Year 2.2.1 Summary of Current Revenues by Budgetary Years Portfolio Portfolio 0400 Revenues Collected by Legal Services 040200 - Revenues from services offered by Company Registry Unclassified Revenues Registration of Companies 0500 - Revenues Collected by Premier's Ministry 0501 - Revenues from Office of the Premier Passports, Work Permits and Others Sale of Forms Work Permit ID Fees 0502 - Revenues from Registrar Office Fines and Forfeitures Unclassified Registrar Revenues 0503 - Revenues from Magistrate Office Fee, Fines and Forfeitures Magistrate Court Fees 0506 - Revenues from Department of Information Other Unclassified Revenue 0600 - Revenues Collected by Finance, Statistics & Economic Planning 0601 - Revenues from Ministry of Finance Administration Sales of Acts Rental of Government Property 0602 - Revenues from Treasury Department Rental of Government Property Unclassified Revenues Recovery of Overpayment 0603 - Revenues from Customs Department Consumption Tax on Imports Import Duty on Articles Other than Alcoholic Liquors Import Duty on Alcoholic Liquors Excise Duty on Imports of Articles Other than Rum Excise Duty on Imports of Rum Custom Service Charge Parcel
 Tax Environmental Levy on Imports of Vehicles Levy on Diesel Fees-Public Institutions Fees, Fines and Forfeitures Customs Officers Fees Yacht Fees Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Revenue Projected Projected 2012 (in thousands) Portfolio Unclassified Customs Revenues Value Added Tax (VAT) 0604- Revenues from Inland Revenue Department Consumption Tax Travel Tax Wheel Tax Traders Tax Hotel Accommodation and Restaurant Tax Stamp Duty Unclassified Boat License Dog License Liquor and Tobacco Industry Bank License Licenses Motor Car Permanent Business and Occupation License Licenses-Unclassified Vehicle Rental Tax Cable TV Fees Insurance Premium Tax Stamp Duty on Property Transfers Lottery Sales Duty Coastal Levy Corporate Income Tax Withholding Tax Social Security Contributions Property Tax Domestic Fines and Forfeitures Unclassified Inland Revenues Linceses Motor Car Drivers - Temporary Value Added Tax (VAT) Radio Licences Un-incorporated Business Tax 0607 - Revenues from Regulation and Supervision Offshore Companies Company Annual Operating Levy Multiform Foundations Transfers of Domicile Trusts Registration Reinstatement Fee - Multi Form Foundations Due DiligenceFees Penalty Annual Fees Certificates Apostilles Limited Liability
 Companies Mutual Funds Registration Captive Insurance Companies Unclassified 0700 Revenues Collected by Works, Public Utilities, Posts, Physical Planning and Water 0701 - Revenues from Ministry of Comm.
Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Revenue Projected Projected 2012 (in thousands) Portfolio Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Revenue Projected Projected 2012 (in thousands) 2013 2014 Philatelic Operations Unclassified Administrative Revenues 0702 - Revenues from Physical Planning Building Board Fees Sale of Planning Ordinances and Others 0703 - Revenues from Public Works Rental of Government Property Sale of Fill Asphalt Sale Unclassified Public Works Revenues 0704 - Revenues from Water Department Water Rates Water Connections 0705 - Revenues from Post Office Rental of Letter Boxes Sale of Postage Stamps Unclassified Postal Services Revenues Franking Machines Express Mail 0800 Revenues Collected by Agriculture, Lands, Housing, Co- operatives & Fisheries 0802 - Revenues from Department of Agriculture Nursery Sales Rental of Public Market Stalls Sale of Development Produce Abattoir Services Sale of Livestock Sale of Veterinary Goods & Services Small Farm Equipment Pool (SFEP) Sale of Cotton Food Product
 Certificates Pound Fees Cutting Fees 0804 - Revenues from Fisheries Department Boat Licenses Product Certificates 0900 Revenues Collected by Ministry of Health 0901 - Revenues collected by Health Administration 0902 - Revenues collected from Public Health.
Dental Fees, Business Health Certificates and Permits 0903 - Revenues collected from Alexandra Hospital Hospital Fees 1100 - Revenues Collected by Education and Library Services 1102 Revenues from Pre-Schools Preschool Enrollment Fees Unclassified Revenues 1105 Revenues from Nevis Public Library Portfolio Revenues for Library Services 1400 Revenues Collected by Ministry of Trade 1402 - Revenues collected by Supply Office Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Revenue Projected Projected 2012 (in thousands) 2013 2014 6 5,994 5,994 13 6,300 6,300 4 7,186 7,186 4 7,262 7,262 4 7,585 7,585 Total 93,989 136,432 128,716 133,631 137,956 386 2.2.2 Executive Overview The Nevis Island Administration's (NIA) projected revenue will decrease for the period 2012 as compared to 2011 approved estimates.
The projected decrease will be EC$7.71M or 5.65%.

Total projected government revenues is estimated at EC$128.72M in 2012.

387 Section 3: Revenue per Ministry 3.1 Presentation of Ministry's Revenue Legal Services: Recurrent revenue projections for Legal Services will generate EC$145K for fiscal year 2012 in comparison to EC$185K in 2011.

Premier's Ministry: Total revenues for the Premier's Ministry is projected at EC$1.33M for 2012 a reduction of .23% over the 2011 projections.
Ministry of Finance, Statistics and Economic Planning: The ministry will yield revenues of EC$112.39M as compared to EC$119.02M in 2011.

This decrease of EC$6.63M results primarily from significant percentage drop in the projections for one of the major collection department - Inland Revenue.

However, Customs and Regulation departments witnessed marginal increases of 1.28% and 6.54% respectively for projected revenues.
Total revenues for the Inland Revenue Department will comprise of 51.95% of the ministry's revenue and 45.36% of the NIA's overall recurrent revenue.

Of note, Stamp Duty on Property Transfers shifted from EC$7.51M in 2011 to EC$8.60M in 2012 an increase of EC$1.09M.

Since the introduction of Value Added Tax in 2010, the tax base has expanded resulting in an anticipated increase of EC$1.26M or 6.95% over the fiscal period projections for 2011.

Social Security Contributions will yield EC$9.20M in 2012.
Regulation and Supervision's revenue contribution for 2012 will be EC$13.11M as compared to EC$12.30M in 2011.

There were marginal increases in offshore companies, company annual operating levy, penalty annual fees and captive insurance companies that accounted for the variance.

The Customs Department will witness a moderate increase in revenues of EC$508K in 2012 over 2011 and will comprise 35.98% of the ministry's revenue and 31.42% of the NIA's overall recurrent revenue.
Ministry of Communications, Works, Public Utilities, Post, Physical Planning, Natural Resources and Environment: Revenues from building board fees, water rates and postal services are a few of the contributors to the ministry's overall recurrent revenue.

Ministry of Agriculture, Lands, Housing, Co-operatives and Fisheries: Revenues generated by the Agriculture Department is projected at EC$364K in 2012.
388 Ministry of Health: Recurrent revenue generated by the Ministry of Health will experience a moderate decline of EC$125K from EC$1.48M in 2011 to EC$1.36M in 2012.

There is minimal growth of EC$35K reflected in the revenues collected by Health Administration.

Ministry of Education and Library Services: Revenue projections for the Ministry of Education and Library Services displayed a slight increasing trend with total revenue progressing from EC$156K to EC$171K over the previous fiscal year.
Revenue growth is mainly driven by increasing pre-school enrollments.

Ministry of Trade: Revenues anticipated for the Ministry of Trade will witness a marginal shift of EC$886K over 2011 estimates shifting from EC$6.30M to EC$7.19M in 2012.

The remainder of this section provides detailed revenue projections for the portfolios of the different ministries, as well as for the various programmes they comprise.
389 3.2 Presentation of Revenue per Portfolio Portfolio 0400 Revenues Collected by Legal Services Responsibility Centre 04 - Legal Services Officer in Charge Senior Legal Counsel Goals/Global Objectives To improve and optimize revenue generation while improving client service in order to enhance the legislative functions of Government.
Programme Financial Summary Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Projected Revenue Projected 2012 (in thousands) 2013 2014 040200 - Revenues from services offered by Company Registry Total 167 167 185 185 145 145 148 148 152 152 390 Portfolio 0500 - Revenues Collected by Premier's Ministry Responsibility Centre 05 - Premier's Ministry 05 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To generate revenues for nation building and development of people.
Programme Financial Summary Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Projected Revenue Projected 2012 (in thousands) 2013 2014 0501 - Revenues from Office of the Premier 1,091 1,168 1,019 1,310 1,305 0502 - Revenues from Registrar Office 0503 - Revenues from Magistrate Office 0506 - Revenues from Department of Information 12 236 79 9 281 102 15 215 81 16 216 84 17 217 90 Total 1,417 1,559 1,330 1,625 1,628 391 Portfolio 0600 - Revenues Collected by Finance, Statistics & Economic Planning Responsibility Centre 06 - Ministry of Finance, Statistics & Economic Planning 06 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To improve revenue generation in an effort to maintain financial and economic stability.
Programme 0601 - Revenues from Ministry of Finance Administration 0602 - Revenues from Treasury Department 0603 - Revenues from Customs Department 0604- Revenues from Inland Revenue Department 0607 - Revenues from Regulation and Supervision Financial Summary Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Projected Revenue Projected 2012 (in thousands) 2013 2014 323 89 31,420 36,195 163 93 39,931 66,533 359 101 40,439 58,383 359 106 41,690 60,964 359 107 43,230 62,358 11,219 12,300 13,105 13,392 14,036 Total 79,246 119,021 112,387 116,510 120,089 392 Portfolio 0700 Revenues Collected by Works, Public Utilities, Posts, Physical Planning and Water Responsibility Centre 07- Ministry of Comm., Works, Public Utilities, Posts, Phys.
Plann, Natural Resources & Environment 07 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To improve revenue generation and service to clients so as to enhance infrastructural development on Nevis.

Programme Financial Summary Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Projected Revenue Projected 2012 (in thousands) 2013 2014 0701 - Revenues from Ministry of Comm.
Administration 0702 - Revenues from Physical Planning 0703 - Revenues from Public Works 0704 - Revenues from Water Department 0705 - Revenues from Post Office Total Portfolio 0800 Revenues Collected by Agriculture, Lands, Housing, Co-operatives & Fisheries Responsibility Centre 08 - Ministry of Agriculture, Lands, Housing, Co-operatives & Fisheries 08 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To increase returns generated on the sale of locally produced agricultural food and products.
Programme Financial Summary Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Projected Revenue Projected 2012 (in thousands) 2013 2014 0802 - Revenues from Department of Agriculture 0804 - Revenues from Fisheries Department Total 370 2 371 692 7 699 361 3 364 403 4 407 429 4 433 394 Portfolio 0900 Revenues Collected by Ministry of Health Responsibility Centre 09 - Ministry of Health 09 - Permanent Secretary's Office / Health Authority Officer in Charge Permanent Secretary Goals/Global Objectives To increase the generation of revenues and improve services offered to patients on a daily basis.
Programme Financial Summary Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Projected Revenue Projected 2012 (in thousands) 2013 2014 0901 - Revenues collected by Health Administration 0902 - Revenues collected from Public Health.
0903 - Revenues collected from Alexandra Hospital 704 96 624 720 111 650 755 100 500 756 112 525 756 112 545 Total 1,424 1,481 1,355 1,393 1,413 395 Portfolio 1100 - Revenues Collected by Education and Library Services Responsibility Centre 11 - Ministry of Education & Library Services 11 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To generate revenue to support access to early childhood education.
Programme Financial Summary Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Projected Revenue Projected 2012 (in thousands) 2013 2014 1102 Revenues from Pre-Schools 1105 Revenues from Nevis Public Library Total 42 6 48 144 13 156 167 4 171 170 4 174 172 4 176 396 Portfolio 1400 Revenues Collected by Ministry of Trade Responsibility Centre 14- Ministry of Trade, Industry, Consumer Affairs, Import and Export Control 14 - Permanent Secretary Office Officer in Charge Permanent Secretary Goals/Global Objectives To collect all revenues from the sale of goods at the Supply Office in an effective and efficient manner.
Programme Financial Summary Revenue Actual 2010 Revenue Estimated 2011 Revenue Planned Revenue Projected Revenue Projected 2012 (in thousands) 2013 2014 1402 - Revenues collected by Supply Office Total 5,994 5,994 6,300 6,300 7,186 7,186 7,262 7,262 7,585 7,585 397 Section 4: Revenue per Source of Funds 4.1 Executive Overview For fiscal year 2012, 79.48% of government revenue will be the Nevis Island Administration own source revenue, whereas 20.52% will be drawn from new loans.
Proceeds from new loans, decreased by EC$17.43M or 79.66%.

Development aid for 2012 is a substantial government source of funds at EC$30.16M of the financial requirement relative to EC$1.92M in 2011.
398 Nevis Island Administration ESTIMATES 2012 APPENDICES 399 Nevis Island Administration Debt Summary December 31st, 2011 Loan Key Title/Description Borrower Creditor Amount ECD$ Guarantor FOREIGN DEBT Port Development - 8/ OCR Port Development - 8/SFR Port Development - 35/ SFR Port Development -(ADD) -35SFRVDR Port Development (ADD) - 35 SFR/ USD Port Development Nevis - Add - 8/OR 1993011 1993012 1993020 1994001 1994002 1994020 1998011 Road Improv.

& Maint.

- 12 SFR 1998012 Road Imp.

& Mtce Project.


2001001 Road Improv & Maint(ADD) Nevis - 12SFR 2001002 Road Improv & Maint(ADD) Nevis - 12OR USD 2011004 Nevis Water Enhancement Project 20/SFROR 1995010 Nevis Island Ports Project.

KWD# 471 1999020 Newcastle Airport Project - KWD # 576 2000020 1995020 Nevis Airport Project.
(Eur Inv Bank) 2001070 Royal Merchant Bank $10M Bond Issue 2008012 Unit Trust Corporation $10 Bond Issue 2010007 Mega International Commercial Bank 2009001 Emergency Assistance for Natural Disasters Supplementary Port Project - KWD # 590 Total Outstanding - Foreign Debt DOMESTIC DEBT 2003002 2009003 2010002 Loan - SKNA National Bank Loan - SKNA National Bank Loan - SKNA National Bank Treasury Bills Issue Treasury Bills Issue ( RGSM) Overdraft a/c - SKNA National Bank Overdraft a/c - Bank of Nevis Overdraft a/c - FCIB Purchase of Asphalt Plant 2011002 2009005 Capital Projects (Stimulus Package) Purchase of Firetruck 2008008 2011003 Instrastructural Development 2008007 Village Roads and Drag Strip 2011005 Govt of St. Kitts-Nevis 2011001 Construction of Call Centre Building 2009004 2008006 Road Improvement Project Supplementary for Supply Office Total Outstanding - Domestic Debt Total Disbursed Outstanding Debt SK.
& NEV SK.

& NEV SK.

& NEV SK.

& NEV SK.

& NEV SK.

& NEV SK.

& NEV SK.

& NEV SK.

& NEV SK.

& NEV SK.

& NEV SK.

& NEV NIA NIA SK.

& NEV NIA NIA NIA NIA CDB CDB CDB CDB CDB CDB CDB CDB CDB CDB CDB KFAED KFAED KFAED EIB RMB UTC MICB IMF NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA SKNANB SKNANB SKNANB SKNANB BON FCIB SS SS RBTT BON Surrey Paving SKN Gov FINCO FINCO BON Federal Govt.

Federal Govt.

Federal Govt.

Federal Govt.

Federal Govt.

Federal Govt.

Federal Govt.


Federal Govt.

Federal Govt.

Federal Govt.

Federal Govt.

Federal Govt.

Federal Govt.

Federal Govt.

Federal Govt.


NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NOTE TO ACCOUNTS 1.
EC$20,000,000.00 will be disbursed from the International Monetary Fund (IMF) Stand By Arrangement in 2012.

400 THE ROLE OF THE ACCOUNTING OFFICER The Accounting Officer is a public servant and is normally the head of an Office or Ministry.

An Accounting Officer is responsible for the administration of the vote provided for the service under his/her control and is held accountable for the management of same vote.
This officer most obvious duty therefore, is to ensure that public funds, whether revenue or expenditure are properly safeguarded.

They should also ensure that votes are used for the intended purposes and any deviation from the set purpose should be first sanctioned by the Ministry of Finance.

Accounting Officers can delegate responsibilities and work but retains full responsibility for the accounting duties, which they personally perform, and for work that is delegated to staff.
They are responsible for ensuring proper supervision and utilization of public funds to which he/she is entrusted.

Accounting Officers have a duty to ensure that the Nevis Island Administration policies are carried out as economically prudent as possible to ensure that avoidable expenditure are not incurred.

To ensure proper accounting and transparency vote books should be checked on a monthly basis.
It is important to commit anticipated expenditure in order to eliminate over expenditure and the approval of the Ministry of Finance should be granted before adjustments are made.

It is therefore necessary for vote books to be scrutinized and also to be made available to the Audit Department for review when requested in order for expenditure to be properly monitored and managed.
REALLOCATION WARRANTS The purpose of a Reallocation Warrant is to make provision for funds as needed throughout the year in order to cover authorized expenditure for which existing funds are insufficient.

This causes an equivalent adjustment to be made and thus both votes should be adjusted to show the change.

There are certain limitations to the use of this procedure.

These are as follows: 1.


No Reallocation Warrants will be accepted before 1st, November, 2012 unless it is required to correct a posting in the book of estimates.

2.

No Reallocation Warrants will be granted between Recurrent and Capital Budget.

3.

Reallocation’s would not be granted between different Ministries with the exception of the Ministry of Finance.

4.

No Reallocation Warrants will be allowed to and from the following object codes except between each other.
• Personal Emoluments • Wages • Allowances 5.

All schedules of Reallocation Warrants must be signed by Ministry of Finance.
401 Nevis Island Administration ESTIMATES 2012 SALARY SCALES, GRADES AND POSITIONS 402 INCREMENT MONTH SCALE Increment $ INCREMENT OF SALARY SCHEDULE 2012 Jan $ 11,280 Feb $ Mar $ Apr $ May $ June $ July $ Aug Sept $ $ Oct $ Nov $ Dec $ 32,255
900
Fixed 96,660 N1 N2 N3 N4 N5 N6 N7 N8 N9 N10 N11 N12 N13 N14 N15 N16 N17 N18 N19 N20 N21 N22 N23 N24 N25 N26 N27 N28 N29 N30 N31 N32 N33 N34 N35 N36 N37 N38 N39 N40 N41 N42 N43 N44 N45 N46 N47 403 APPROVED SALARY SCALES AND GRADES INTRODUCED EFFECTIVE JANUARY 01ST, 2012 POSITIONS Premier Deputy Governor General Honourable Ministers Permanent Secretary, Finance Cabinet Secretary Advisors Director of Health Services Legal Advisor Permanent Secretaries Anaesthetist Anesthesiologist Budget Director Director Information and Technology Director Mental Health Services Director Public Library Electricity Commissioner Gynecologist/Obstician Internist Pediatrician GRADE SALARY SCALE PER ANNUM N50 N49 N48 N47 N46 N45 N45 N45 N45 N43 N43 N43 N43 N43 N43 N43 N43 N43 N43 $135,480 $123,024 $115,140 $96,660 $90,540 $84,960 $84,960 $84,960 $84,960 $75,360 $75,360 $75,360 $75,360 $75,360 $75,360 $75,360 $75,360 $75,360 $75,360 404 Senior Legal Counsel Surgeon Specialist Medical Officer of Health Registrar of Insurance N43 N43 N41 N41 N39-N41 $75,360 $75,360 $68,580 $68,580 Assistant Director Consumer Affairs N39 - N41 $62,580.00 - $68,580.00 Director of Fisheries N39 - N41 $62,580.00 - $68,580.00 Deputy Director Financial Services N39 - N41 $62,580.00 - $68,580.00 Director of Agriculture N39 - N41 $62,580.00 - $68,580.00 Director of Fisheries Director of NDMO N39 - N41 $62,580.00 - $68,580.00 N39 - N41 $62,580.00 - $68,580.00 Director of Tourism Research & Development N39 - N41 $62,580.00 - $68,580.00 Director of Youth & Sports N39 - N41 $62,580.00 - $68,580.00 Director Physical Planning N39 - N41 $62,580.00 - $68,580.00 Director Press & Information N39 - N41 $62,580.00 - $68,580.00 Director Public Works N39 - N41 $62,580.00 - $68,580.00 Distance Learning Cordinator
 N39 - N41 $62,580.00 - $68,580.00 Geothermal Commissioner N39 - N41 $62,580.00 - $68,580.00 Headmaster N39 - N41 $62,580.00 - $68,580.00 Hospital Administrator N39 - N41 $62,580.00 - $68,580.00 Principal Assistant Secretary N39 - N41 $62,580.00 - $68,580.00 Registrar(s) Financial Services N39 - N41 $62,580.00 - $68,580.00 Senior Budget Analyst N39 - N41 $62,580.00 - $68,580.00 Treasurer N39 - N41 $62,580.00 - $68,580.00 Chief Valuation Officer N39 - N40 $62,580.00 - $65,580.00 N39-N40 405 Deputy Headmaster N39 - N40 $62,580.00 - $65,580.00 Director N39 - N40 $62,580.00 - $65,580.00 N36-N37 Nurse Anesthetist Nurse Managers N36 - N37 $54,840.00 - $57,420.00 N36 - N37 $54,840.00 - $57,420.00 Principal Env.
Health Inspector N36 - N37 $54,840.00 - $57,420.00 Senior Pharmacist N36 - N37 $54,840.00 - $57,420.00 Legal Counsel(s) N35 - N42 $52,260.00 - $71,760.00 N35-N42 N33-N38/N39-N41 Chief Architect N33 - N41 $48,780.00 - $68,580.00 Deputy Comptroller of Customs N33 - N41 $48,780.00 - $68,580.00 Deputy Comptroller of Inland Revenue N33 - N41 $48,780.00 - $68,580.00 Deputy Director of Agriculture N33 - N41 $48,780.00 - $68,580.00 Director of Gender & Social Affairs N33 - N41 $48,780.00 - $68,580.00 Director of Health Policy and Planning N33 - N41 $48,780.00 - $68,580.00 Director of Trade/Consumer Affairs N33 - N41 $48,780.00 - $68,580.00 Director Statistics & Economic Planning N33 - N41 $48,780.00 - $68,580.00 Economist Engineer/Manager Financial Officer N33 - N41 $48,780.00 - $68,580.00 N33 - N41 $48,780.00 - $68,580.00 N33 - N41 $48,780.00 - $68,580.00 Fisheries Dev.
Officer N33 - N41 $48,780.00 - $68,580.00 Health Planner Legal Draftsman Physical Planner N33 - N41 $48,780.00 - $68,580.00 N33 - N41 $48,780.00 - $68,580.00 N33 - N41 $48,780.00 - $68,580.00 Registrar of Insurance N33 - N41 $48,780.00 - $68,580.00 406 Senior Audit Manager N33 - N41 $48,780.00 - $68,580.00 N33-N38/N39-40 Agricultural Supervisor N33 - N40 $48,780.00 - $65,580.00 Assistant Comptroller - Inland Revenue N33 - N40 $48,780.00 - $65,580.00 Assistant Comptroller - Tax Reform N33 - N40 $48,780.00 - $65,580.00 Assistant Principal Budget Coordinator N33 - N40 $48,780.00 - $65,580.00 N33 - N40 $48,780.00 - $65,580.00 Business Development Officer N33 - N40 $48,780.00 - $65,580.00 Chief Labour Officer Chief Librarian N33 - N40 $48,780.00 - $65,580.00 N33 - N40 $48,780.00 - $65,580.00 Co-ordinator Distance Education N33 - N40 $48,780.00 - $65,580.00 Dentists N33 - N40 $48,780.00 - $65,580.00 Director Cooperatives N33 - N40 $48,780.00 - $65,580.00 Director of Community Development N33 - N40 $48,780.00 - $65,580.00 Director of Library Services N33 - N40 $48,780.00 - $65,580.00 Director Sixth Form College N33 - N40 $48,780.00 - $65,580.00 District Medical Officer N33 - N40 $48,780.00 - $65,580.00 Education Officer Education Planner Education Psychologist Gender Counsellor N33 - N40 $48,780.00 - $65,580.00 N33 - N40 $48,780.00 - $65,580.00 N33 - N40 $48,780.00 - $65,580.00 N33 - N40 $48,780.00 - $65,580.00 Health Service Administrator N33 - N40 $48,780.00 - $65,580.00 Matron N33 - N40 $48,780.00 - $65,580.00 Medical Superintendent N33 - N40 $48,780.00 - $65,580.00 Policy & Regulation Officer N33 - N40 $48,780.00 - $65,580.00 Project Cordinator-Schools Computer Program N33 - N40 $48,780.00 - $65,580.00 Senior Case Worker N33 - N40 $48,780.00 - $65,580.00 Senior Environmental & Development Officer N33 - N40 $48,780.00 - $65,580.00 407 Senior Health Educator Senior Statistician N33 - N40 $48,780.00 - $65,580.00 N33 - N40 $48,780.00 - $65,580.00 Supervisor Multipurpose Center N33 - N40 $48,780.00 - $65,580.00
 Veterinary Officer N33 - N40 $48,780.00 - $65,580.00 N33-N38/N39 Assistant Matron Audit Supervisor - IRD N33 - N39 $48,780.00 - $62,580.00 N33 - N39 $48,780.00 - $62,580.00 Audit Supervisor - Tax Reform N33 - N39 $48,780.00 - $62,580.00 Collections Supervisor - IRD N33 - N39 $48,780.00 - $62,580.00 Collections Supervisor - Tax Reform N33 - N39 $48,780.00 - $62,580.00 Deputy Director Laboratory Analyst Laboratory Supervisor Nevis Aids Co-ordinator Principal N33 - N39 $48,780.00 - $62,580.00 N33 - N39 $48,780.00 - $62,580.00 N33 - N39 $48,780.00 - $62,580.00 N33 - N39 $48,780.00 - $62,580.00 N33 - N39 $48,780.00 - $62,580.00 Principal Environmental Health Officer N33 - N39 $48,780.00 - $62,580.00 Senior Environmental Officer N33 - N39 $48,780.00 - $62,580.00 Senior Pharmacist Senior Radiographer N33 - N39 $48,780.00 - $62,580.00 N33 - N39 $48,780.00 - $62,580.00 Supervisor Community Health Nurse N33 - N39 $48,780.00 - $62,580.00 Abbatoir Manager Accountant Accounting Officer I Agro Processing Officer Agro Tourism Officer N33-N38 N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 AIDS Education & Prevention Officer N33 - N38 $48,780.00 - $60,000.00 408 Architect N33 - N38 $48,780.00 - $60,000.00 Artistic Development Officer N33 - N38 $48,780.00 - $60,000.00 Assistant Deputy Comptroller - Customs N33 - N38 $48,780.00 - $60,000.00 Assistant Director N33 - N38 $48,780.00 - $60,000.00 Assistant Director of Public Works N33 - N38 $48,780.00 - $60,000.00 Assistant Hospital Administrator N33 - N38 $48,780.00 - $60,000.00 Assistant Principal Assistant Regulator Assistant Secretary Audit Manager I Budget Analyst Building Engineer Building Inspector N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 N33 - N38
 $48,780.00 - $60,000.00 Building System Engineer N33 - N38 $48,780.00 - $60,000.00 Chief Building Inspector Chief Extension Officer Civil Engineer(s) Collections Manager N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 Communication Officer I N33 - N38 $48,780.00 - $60,000.00 Community Affairs Officer - Trained N33 - N38 $48,780.00 - $60,000.00 Community Health Nurse N33 - N38 $48,780.00 - $60,000.00 Co-ordinator Teacher Resource Center N33 - N38 $48,780.00 - $60,000.00 Counsellor Court Administrator Cricket Coach N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 Deputy Postmaster/Postmistress N33 - N38 $48,780.00 - $60,000.00 Development Control Officer N33 - N38 $48,780.00 - $60,000.00 Director of Culture N33 - N38 $48,780.00 - $60,000.00 Early Childhood Coordinator N33 - N38 $48,780.00 - $60,000.00 409 Economic Development Officer N33 - N38 $48,780.00 - $60,000.00 Editor N33 - N38 $48,780.00 - $60,000.00 Education and Prevention Officer N33 - N38 $48,780.00 - $60,000.00 Environment & Development Officer N33 - N38 $48,780.00 - $60,000.00 Environmental Health Inspector N33 - N38 $48,780.00 - $60,000.00 Events Co-ordinator Executive Director GIS Officer N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 Health Educator-Trained N33 - N38 $48,780.00 - $60,000.00 Human Resource Manager N33 - N38 $48,780.00 - $60,000.00 Internal Audit Manager N33 - N38 $48,780.00 - $60,000.00 IT Training Officer Librarian N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 Maintenance Technical Supervisor N33 - N38 $48,780.00 - $60,000.00 Manager - Nevis Sports Counsel N33 - N38 $48,780.00 - $60,000.00 Marketing Officer N33 - N38 $48,780.00 - $60,000.00 Medical Lab Technologist I N33 - N38 $48,780.00 - $60,000.00 Medical Officer Medical Social Worker Mitigation Officer N33 - N38
 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 Operating and Administrative Officer N33 - N38 $48,780.00 - $60,000.00 Operations Manager N33 - N38 $48,780.00 - $60,000.00 Pharmacist I Physical Planner N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 Physical Planning Officer N33 - N38 $48,780.00 - $60,000.00 Physical Therapist Physiotherapist Producer N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 Product Development Officer N33 - N38 $48,780.00 - $60,000.00 410 Project Coordinator (BNTF) N33 - N38 $48,780.00 - $60,000.00 Project Officer Protocol Officer Psychiatric Officer N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 Public Relation Officer N33 - N38 $48,780.00 - $60,000.00 Quantity Surveyor Radiographer I N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 School Library Coordinator N33 - N38 $48,780.00 - $60,000.00 Senior Consumer Affairs Officer N33 - N38 $48,780.00 - $60,000.00 Senior Development Control Officer N33 - N38 $48,780.00 - $60,000.00 Senior Economic Dev.
Officer N33 - N38 $48,780.00 - $60,000.00 Senior Physical Planner Senior Probation Officer Senior Systems Analyst Senior Tax Inspector Senior Tax Officer Senior Trade Officer N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 Senior Youth Coordinator N33 - N38 $48,780.00 - $60,000.00 Statistician Supervisor Supply Manager Surveyor System Supervisor Systems Analyst I N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 N33 - N38 $48,780.00 - $60,000.00 Tourism Education Officer N33 - N38 $48,780.00 - $60,000.00 Tourism Marketing Officer N33 - N38 $48,780.00 - $60,000.00 Town Planner N33 - N38 $48,780.00 - $60,000.00 Trained Graduate Teacher N33 - N38 $48,780.00 - $60,000.00 Training Officer N33 - N38 $48,780.00 - $60,000.00 411 VAT Officer N33 - N38 $48,780.00 - $60,000.00 Water Development Engineer N33 - N38 $48,780.00 - $60,000.00 Community Health Nurse Manager N33 - N37 $48,780.00 - $57,420.00 N33-N37 Accounting Officer II Assistant Librarian Audit Manager II Clerk of Works N33-N36 N33 - N36 $48,780.00 - $54,840.00 N33 - N36 $48,780.00 - $54,840.00 N33 - N36 $48,780.00 - $54,840.00 N33 - N36 $48,780.00 - $54,840.00 Communication Supervisor II N33 - N36 $48,780.00 - $54,840.00 Communications Supervisor N33 - N36 $48,780.00 - $54,840.00 Co-operative Supervisor N33 - N36 $48,780.00 - $54,840.00 Deputy Registrar Deputy Registrar Fisheries Officer II N33 - N36 $48,780.00 - $54,840.00 N33 - N36 $48,780.00 - $54,840.00 N33 - N36 $48,780.00 - $54,840.00 Gender Affairs Co-ordinator N33 - N36 $48,780.00 - $54,840.00 HIV/AIDS Program Coordinator N33 - N36 $48,780.00 - $54,840.00 Legal Assistant Medical Officer (s) Rehab Therapist N33 - N36 $48,780.00 - $54,840.00 N33 - N36 $48,780.00 - $54,840.00 N33 - N36 $48,780.00 - $54,840.00 Senior Citizen's Program
 Co-ordinator N33 - N36 $48,780.00 - $54,840.00 Senior Veterenary Officer N33 - N36 $48,780.00 - $54,840.00 Senior Veterinary Asst.
Supervisor - Education Tax Supervisor N33 - N36 $48,780.00 - $54,840.00 N33 - N36 $48,780.00 - $54,840.00 N33 - N36 $48,780.00 - $54,840.00 Youth Services Co-ordinator N33 - N36 $48,780.00 - $54,840.00 412 N33-35 Administrative Officer N33 - N35 $48,780.00 - $52,260.00 Assistant Nurse Manager (s) N33 - N35 $48,780.00 - $52,260.00 Associate Producer Personal Secretary N33 - N35 $48,780.00 - $52,260.00 N33 - N35 $48,780.00 - $52,260.00 Senior Agriculture Officer N33 - N35 $48,780.00 - $52,260.00 Senior Assistant Editor Senior Dispenser N33 - N35 $48,780.00 - $52,260.00 N33 - N35 $48,780.00 - $52,260.00 Senior Environmental Health Officer N33 - N35 $48,780.00 - $52,260.00 Office Manager I N32 - N38 $47,100.00 - $60,000.00 N32-N38 N32-N36 Consumer Affairs Supervisor N32 - N36 $47,100.00 - $54,840.00 Craft House Manager N32 - N36 $47,100.00 - $54,840.00 Dietician I N32 - N36 $47,100.00 - $54,840.00 Emergency Medical Technician I N32 - N36 $47,100.00 - $54,840.00 Headteacher Internal Audit Officer Office Manager II Purchasing Officer Systems Technician II N32 - N36 $47,100.00 - $54,840.00 N32 - N36 $47,100.00 - $54,840.00 N32 - N36 $47,100.00 - $54,840.00 N32 - N36 $47,100.00 - $54,840.00 N32 - N36 $47,100.00 - $54,840.00 N30-N38 Deputy Director of Community Affairs N30 - N38 $43,740.00 - $60,000.00 Deputy Director/Socialcase Worker N30 - N38 $43,740.00 - $60,000.00 Engineer Assistant Graduate Counsellor N30 - N38 $43,740.00 - $60,000.00 N30 - N38 $43,740.00 - $60,000.00 413 Graduate Teachers Music Coordinator N30 - N38 $43,740.00 - $60,000.00 N30 - N38 $43,740.00 - $60,000.00 Research and Documentation Specialist N30 - N38 $43,740.00 - $60,000.00 Senior Health Statistician N30 - N38 $43,740.00 - $60,000.00 Social Case Worker N30 - N38 $43,740.00 - $60,000.00 Untrained Graduate Teacher N30 - N38 $43,740.00 - $60,000.00 Youth Development Officer - Trained N30 - N38 $43,740.00 - $60,000.00 Youth Development Officer II N30 - N38 $43,740.00 - $60,000.00 Customer Service Manager N30 - N36 $43,740.00 - $54,840.00 N30-N36
 N30-N34 Activities Coordinator Activities Officer I N30 - N34 $43,740.00 - $50,460.00 N30 - N34 $43,740.00 - $50,460.00 Assistant Lab Technologist N30 - N34 $43,740.00 - $50,460.00 Assistant Producer Assistant Writer Athletics Coach N30 - N34 $43,740.00 - $50,460.00 N30 - N34 $43,740.00 - $50,460.00 N30 - N34 $43,740.00 - $50,460.00 Craft Production Officer N30 - N34 $43,740.00 - $50,460.00 Dietician II Football Coach N30 - N34 $43,740.00 - $50,460.00 N30 - N34 $43,740.00 - $50,460.00 Human Resource Officer ll N30 - N34 $43,740.00 - $50,460.00 Medical Lab Technologist II N30 - N34 $43,740.00 - $50,460.00 Netball Coach N30 - N34 $43,740.00 - $50,460.00 Operations & Administrative Officer N30 - N34 $43,740.00 - $50,460.00 Pharmacist II Production Officer N30 - N34 $43,740.00 - $50,460.00 N30 - N34 $43,740.00 - $50,460.00 Project Assistant - Tourism N30 - N34 $43,740.00 - $50,460.00 414 Radiographer ll N30 - N34 $43,740.00 - $50,460.00 Tourism Education Officer II N30 - N34 $43,740.00 - $50,460.00 N29-N36 District Medical Officer N29 - N36 $42,060.00 - $54,840.00 Psychiatrist Therapist N29 - N36 $42,060.00 - $54,840.00 N29 - N36 $42,060.00 - $54,840.00 Custom Officer Grade 4 N28 - N35 $40,500.00 - $52,260.00 N28-N35 N28-N32 Administrative Assistant Asphalt Plant Manager N28 - N32 $40,500.00 - $47,100.00 N28 - N32 $40,500.00 - $47,100.00 Assistant Building Inspector N28 - N32 $40,500.00 - $47,100.00 Assistant Libarian N28 - N32 $40,500.00 - $47,100.00 Assistant Physical Planner N28 - N32 $40,500.00 - $47,100.00 Assistant Public Relation Officer N28 - N32 $40,500.00 - $47,100.00 Broadcast Engineer Budget Officer Communication Officer II Communications Officer N28 - N32 $40,500.00 - $47,100.00 N28 - N32 $40,500.00 - $47,100.00 N28 - N32 $40,500.00 - $47,100.00 N28 - N32 $40,500.00 - $47,100.00 Communications Supervisor N28 - N32 $40,500.00 - $47,100.00 Community Development Officer I N28 - N32 $40,500.00 - $47,100.00 Community Liason Officer I N28 - N32 $40,500.00 -
 $47,100.00 Computer Analyst N28 - N32 $40,500.00 - $47,100.00 Consumer Affairs Officer I N28 - N32 $40,500.00 - $47,100.00 Court Reporter I Debt Assistant N28 - N32 $40,500.00 - $47,100.00 N28 - N32 $40,500.00 - $47,100.00 415 Draftsman Deputy Registrar N28 - N32 $40,500.00 - $47,100.00 N28 - N32 $40,500.00 - $47,100.00 Early Childhood Resource Teacher N28 - N32 $40,500.00 - $47,100.00 Electrical Inspector Executive Officer Field Supervisor Fisheries Officer N28 - N32 $40,500.00 - $47,100.00 N28 - N32 $40,500.00 - $47,100.00 N28 - N32 $40,500.00 - $47,100.00 N28 - N32 $40,500.00 - $47,100.00 Health Admninistrative Assistant N28 - N32 $40,500.00 - $47,100.00 Health Statistician N28 - N32 $40,500.00 - $47,100.00 Heavy Equipment Supervisor N28 - N32 $40,500.00 - $47,100.00 HIV/AIDS Prevention Officer N28 - N32 $40,500.00 - $47,100.00 Human Resource Officer II N28 - N32 $40,500.00 - $47,100.00 Inspector of Works Library Technician lll N28 - N32 $40,500.00 - $47,100.00 N28 - N32 $40,500.00 - $47,100.00 Maintenance Technician I N28 - N32 $40,500.00 - $47,100.00 Marketing Assistant N28 - N32 $40,500.00 - $47,100.00 Physical Education Officer N28 - N32 $40,500.00 - $47,100.00 Price Control Officer Repair Shop Supervisor N28 - N32 $40,500.00 - $47,100.00 N28 - N32 $40,500.00 - $47,100.00 Research & Documentation Officer N28 - N32 $40,500.00 - $47,100.00 Senior Auditor N28 - N32 $40,500.00 - $47,100.00 Senior Cooperative Officer N28 - N32 $40,500.00 - $47,100.00 Senior Fisheries Officer Senior Labour Officer N28 - N32 $40,500.00 - $47,100.00 N28 - N32 $40,500.00 - $47,100.00 Senior Livestock Extension Officer N28 - N32 $40,500.00 - $47,100.00 Senior Technical Instructor N28 - N32 $40,500.00 - $47,100.00 Senior Technical Officer II N28 - N32 $40,500.00 - $47,100.00 Senior Valuation Officer N28 - N32 $40,500.00 - $47,100.00 SFEP Officer N28 - N32 $40,500.00 - $47,100.00 416 Specialist Teacher Sports Co-ordinator N28 - N32 $40,500.00 - $47,100.00 N28 - N32 $40,500.00 -
 $47,100.00 Sports Venue Supervisor N28 - N32 $40,500.00 - $47,100.00 Statistical Officer I N28 - N32 $40,500.00 - $47,100.00 Supervisor - Artistic Development N28 - N32 $40,500.00 - $47,100.00 Supervisor - Research and Documentation N28 - N32 $40,500.00 - $47,100.00 Supervisor Technical Services N28 - N32 $40,500.00 - $47,100.00 Systems Analyst II Systems Technician I Tax Officer Grade lll Technical Instructor N28 - N32 $40,500.00 - $47,100.00 N28 - N32 $40,500.00 - $47,100.00 N28 - N32 $40,500.00 - $47,100.00 N28 - N32 $40,500.00 - $47,100.00 N25-32 Agricultural Officer N25 - N32 $35,880.00 - $47,100.00 Community Health Nurse N25 - N32 $35,880.00 - $47,100.00 Dental Auxillaries N25 - N32 $35,880.00 - $47,100.00 Environmental Health Officers - Trained N25 - N32 $35,880.00 - $47,100.00 Gender Developmental Officer N25 - N32 $35,880.00 - $47,100.00 Mental Health Nurse(s) N25 - N32 $35,880.00 - $47,100.00 Senior Developmental Officer N25 - N32 $35,880.00 - $47,100.00 Staff Nurse Trained Teacher N25 - N32 $35,880.00 - $47,100.00 N25 - N32 $35,880.00 - $47,100.00 Veterinary Assistant N25 - N32 $35,880.00 - $47,100.00 N24-32 Dispenser N24 - N32 $34,380.00 - $47,100.00 Health Educator-Untrained N24 - N32 $34,380.00 - $47,100.00 Laboratory Technician I N24 - N32 $34,380.00 - $47,100.00 417 Custom System Technician N22 - N32 $31,380.00 - $47,100.00 N22-32 Attendance Officer II Custom Officer Grade 3 N22 - N30 $31,380.00 - $43,740.00 N22 - N30 $31,380.00 - $43,740.00 N22-N30 N22-N28 Valuation Officer N22 - N28 $31,380.00 - $40,500.00 N22-N27 Administrative Attendant N22 - N27 $31,380.00 - $38,940.00 Agricultural Assistant(s) Animal Health Assistant N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 Artistic Development Officer I N22 - N27 $31,380.00 - $38,940.00 Asphalt Plant Foreman N22 - N27 $31,380.00 - $38,940.00 Assistant Writer Associate Librarian Auditor Budget Assistant N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27
 $31,380.00 - $38,940.00 Community Development Officer II N22 - N27 $31,380.00 - $38,940.00 Community Liason Officer II N22 - N27 $31,380.00 - $38,940.00 Community Maintenance Officer N22 - N27 $31,380.00 - $38,940.00 Community Training Officer N22 - N27 $31,380.00 - $38,940.00 Consumer Affairs Officer II N22 - N27 $31,380.00 - $38,940.00 Co-operative Officer Court Reporter II N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 Craft House Supervisor N22 - N27 $31,380.00 - $38,940.00 Cultural Officer N22 - N27 $31,380.00 - $38,940.00 418 Draftsman Assistant Electrician I Extension Officer Field Technician I Fisheries Assistant Foreman Mechanic Foreman of Works Forestry Assistant N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 Gender Affairs Officer N22 - N27 $31,380.00 - $38,940.00 Heavy Machine Operator N22 - N27 $31,380.00 - $38,940.00 Human Resource Officer I N22 - N27 $31,380.00 - $38,940.00 Internal Auditor Junior Co-op.
Officer N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 Junior Labour Officer (s) N22 - N27 $31,380.00 - $38,940.00 Junior Technical Instructors N22 - N27 $31,380.00 - $38,940.00 Junior Technical Officer N22 - N27 $31,380.00 - $38,940.00 Lab Technician Library Assistant Library Technician II N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 Livestock Extension Officer N22 - N27 $31,380.00 - $38,940.00 Maintenance Technician II N22 - N27 $31,380.00 - $38,940.00 Monitoring & Evaluation Officer N22 - N27 $31,380.00 - $38,940.00 Music Instructor N22 - N27 $31,380.00 - $38,940.00 Physical Activities Officer N22 - N27 $31,380.00 - $38,940.00 Physical Education Instructor N22 - N27 $31,380.00 - $38,940.00 Preventative Officer Probation Officer Pump Technician N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 Quality Control Technician N22 - N27 $31,380.00 - $38,940.00 419 Road Clearance -Supervisor N22 - N27 $31,380.00 - $38,940.00 Road Foreman N22 - N27 $31,380.00 - $38,940.00 Road Foreman/Maintenance Tech N22 - N27 $31,380.00 - $38,940.00 School Librarian Senior Bailiff Senior Clerk (s) Senior Housekeeper Senior Meter Reader Senior Officer Senior Seamstress Senior Sports Officer(s) Senior Store Clerk N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 Senior Technical Officer I N22 - N27 $31,380.00 - $38,940.00 Senior Vector Control Officer N22 - N27 $31,380.00 - $38,940.00 Social Development Officer - Trained N22 - N27 $31,380.00 - $38,940.00 Social Officer N22 - N27 $31,380.00 - $38,940.00 Social Services Officer N22 - N27 $31,380.00 - $38,940.00 Statistical Officer II Storekeeper II Stores Supervisor Supervisor Education Surveillance Officer
 Systems Analyst III Tax Inspector Grade II Tax Officer Grade ll Technician I Veterinary Assistants N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 N22 - N27 $31,380.00 - $38,940.00 Youth Development Officer I N22 - N27 $31,380.00 - $38,940.00 420 N22-N25 Asphalt Plant Operator N22 - N25 $31,380.00 - $35,880.00 Plant Operator Registered Nurse N22 - N25 $31,380.00 - $35,880.00 N22 - N25 $31,380.00 - $35,880.00 Guidance Counsellor(s) N20 - N32 $28,560.00 - $47,100.00 N20-N32 Branch Library Manager N20 - N30 $28,560.00 - $43,740.00 N20-N30 N15-N23 Activities Officer II N15 - N23 $23,220.00 - $32,880.00 Assistant Foreman of Works N15 - N23 $23,220.00 - $32,880.00 Emergency Medical Technician N15 - N23 $23,220.00 - $32,880.00 Machine Operator I Senior Orderly N15 - N23 $23,220.00 - $32,880.00 N15 - N23 $23,220.00 - $32,880.00 Veterinary Field Officer N15 - N23 $23,220.00 - $32,880.00 N12-N23 Assistant Radiographer N12 - N23 $20,520.00 - $32,880.00 Electrician II N12 - N23 $20,520.00 - $32,880.00 Environmental Health Officers - Untrained N12 - N23 $20,520.00 - $32,880.00 Health Promotion Officer N12 - N23 $20,520.00 - $32,880.00 Lab Phlebotomist Senior Receptionist Senior Receptionist Student Dispenser N12 - N23 $20,520.00 - $32,880.00 N12 - N23 $20,520.00 - $32,880.00 N12 - N23 $20,520.00 - $32,880.00 N12 - N23 $20,520.00 - $32,880.00 Student Lab Technologist N12 - N23 $20,520.00 - $32,880.00 421 Student Pharmacist Student Radiographer Trained Pre-School N12 - N23 $20,520.00 - $32,880.00 N12 - N23 $20,520.00 - $32,880.00 N12 - N23 $20,520.00 - $32,880.00 Trained Special Educators N12 - N23 $20,520.00 - $32,880.00 N12-N21 Community Affairs Officer - Untrained N12 - N21 $20,520.00 - $29,880.00 Field Technician II Nursing
 Assistants N12 - N21 $20,520.00 - $29,880.00 N12 - N21 $20,520.00 - $29,880.00 Pharmacist/Technician N12 - N21 $20,520.00 - $29,880.00 Physical Planning Assistant N12 - N21 $20,520.00 - $29,880.00 Planning Assistant Planning Technician Secretary/ Clerks N12 - N21 $20,520.00 - $29,880.00 N12 - N21 $20,520.00 - $29,880.00 N12 - N21 $20,520.00 - $29,880.00 Secretary/Audit Assistant N12 - N21 $20,520.00 - $29,880.00 Storekeeper I Student Nurses N12 - N21 $20,520.00 - $29,880.00 N12 - N21 $20,520.00 - $29,880.00 Switchboard Attendant N12 - N21 $20,520.00 - $29,880.00 Systems Analyst IV Systems Technician Technician II Control Board Operator Custom Officer Grade 2 Mechanic Grade I N12 - N21 $20,520.00 - $29,880.00 N12 - N21 $20,520.00 - $29,880.00 N12 - N21 $20,520.00 - $29,880.00 N10-N25 N10 - N25 $18,720.00 - $35,880.00 N10 - N25 $18,720.00 - $35,880.00 N10 - N25 $18,720.00 - $35,880.00 Switchboard Technician N10 - N25 $18,720.00 - $35,880.00 N10-N23 422 Laboratory Technician II N10 - N23 $18,720.00 - $32,880.00 Health Educator (untrained) N10 - N23 $18,720.00 - $32,880.00 N10-N21 Administrative Clerk Agricultural Trainee(s) N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 Artistic Development Officer II N10 - N21 $18,720.00 - $29,880.00 Assistant Lab Technician N10 - N21 $18,720.00 - $29,880.00 Attendance Officer I Audit Assistant Cashier Clerk/Binder Clerk/Typist Clerk-Data Entry Craft House Officer N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 Custom Officer Grade 1 N10 - N21 $18,720.00 - $29,880.00 Dental Assistants Dispatcher Field Officer Fisheries Trainee Forestry Trainee Housekeeper Junior Bailiff Junior Clerk(s) N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21
 $18,720.00 - $29,880.00 Junior Cultural Officer N10 - N21 $18,720.00 - $29,880.00 Junior Officer Junior Radiographer Junior Sport Officer N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 Junior Statistical Officer N10 - N21 $18,720.00 - $29,880.00 423 Junior Technical Officer Junior Valuation Officer Laboratory Assistant Library Assistant II Library Technician I Livestock Trainee Machine Operator II Market Attendant Mechanic Grade II Medical Store Clerk N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 Medical Records Clerks N10 - N21 $18,720.00 - $29,880.00 Meter Reader Orderly Postmen Production Assistant Receptionist I N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 Research and Documentation Officer N10 - N21 $18,720.00 - $29,880.00 School Librarian Technician N10 - N21 $18,720.00 - $29,880.00 Senior Seamstress Statistical Clerk Sub-Postman Tax Inspector Tax Inspector Grade l Tax Officer Grade l Trainee/Co-op Officer Untrained Teacher Veterinary Trainee Ward Clerk N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 N10 - N21 $18,720.00 - $29,880.00 424 Assistant Storekeeper Book Binder Grade ll Museum Attendant Nursing Attendant Bookbinder Grade 1 Custom
 Assistant N10 - N17 $18,720.00 - $25,200.00 N10 - N17 $18,720.00 - $25,200.00 N10 - N17 $18,720.00 - $25,200.00 N10 - N17 $18,720.00 - $25,200.00 N9 - N19 $17,820.00 - $27,360.00 N9 - N19 $17,820.00 - $27,360.00 N10-N17 N9-N19 N7-N17 Assistant Maintenance Technician N7 - N17 $16,020.00 - $25,200.00 Assistant Receptionist N7 - N17 $16,020.00 - $25,200.00 Clerical Assistant Clerical Assistant N7 - N17 $16,020.00 - $25,200.00 N7 - N17 $16,020.00 - $25,200.00 Craft House Assistant N7 - N17 $16,020.00 - $25,200.00 Custom Security Janitor N7 - N17 $16,020.00 - $25,200.00 N7 - N17 $16,020.00 - $25,200.00 Market Attendant Grade 1 N7 - N17 $16,020.00 - $25,200.00 Office Assistant Seamstress N7 - N17 $16,020.00 - $25,200.00 N7 - N17 $16,020.00 - $25,200.00 Vector Control Officer N7 - N17 $16,020.00 - $25,200.00 Market Attendant Grade 2 N7 - N14 $16,020.00 - $22,320.00 N7-N14 Office Attendant Receptionist II Sorters N7 - N14 $16,020.00 - $22,320.00 N7 - N14 $16,020.00 - $22,320.00 N7 - N14 $16,020.00 - $22,320.00 425 Bookbinder II Custom Security N1-N14 N1 - N14 $11,280.00 - $22,320.00 N1 - N14 $11,280.00 - $22,320.00 426 STAFF POSITIONS - ESTIMATES 2012 CODE MINISTRY/DEPARTMENT # OF POSTIONS 010101 020101 DEPUTY GOVERNOR GENERAL Administrative Officer Deputy Governor General Housekeeper Junior Clerk(s) LEGISLATURE President of House of Assembly Clerk of House of Assembly AUDIT DEPARTMENT 030101 Administration 030201 Audits Audit Assistant Senior Audit Manager Audit Assistant Audit Manager I Audit Manager II Senior Auditor 4 1 1 1 1 2 1 1 6 1 1 1 1 1 1 040101 Legal Services LEGAL DEPARTMENT 13 Executive Officer Junior Clerk(s) Legal Advisor Legal Assistant Legal Counsel(s) Legal Draftsman Senior Legal Counsel 040201 Company Registry Executive Officer Office Assistant Senior Clerk (s) 050101 Office of the Premier PREMIER'S MINISTRY Administrative Assistant Administrative Officer Advisor 1 1 1 1 4 1 1 1 1 1 71 1 1 1 427 Assistant Secretary Cabinet Secretary Executive Officer Junior
 Clerk(s) Office Manager I Permanent Secretary Premier Protocol Officer Receptionist I Receptionist II Senior Clerk (s) 050201 Registrar and High Court Administrative Assistant Administrative Officer Clerk/Binder Court Administrator Deputy Registrar Junior Bailiff Junior Clerk(s) Office Assistant Resident Judge Senior Bailiff Senior Clerk (s) 050301 Magistrate Court Executive Officer Senior Bailiff Senior Clerk (s) 050401 Labour Department Chief Labour Officer Junior Clerk(s) Junior Labour Officer (s) Office Assistant Office Attendant Senior Labour Officer 050501 Disaster Management Communication Officer I Director of NDMO Junior Clerk(s) Monitoring & Evaluation Officer Office Assistant Office Attendant Project Officer 050601 Department of Information Administrative Assistant Broadcast Engineer Director Press & Information Editor 428 Office Assistant Producer Production Assistant Production Officer Senior Assistant Editor Senior Clerk (s) 050701 Basic Need Trust Fund Project Coordinator (BNTF) Secretary/ Clerks Senior Clerk (s) 1 2 4 1 1 1 1 1 1 060101 Administration MINISTRY OF FINANCE 144 Administrative Assistant Administrative Officer Assistant Secretary Junior Clerk(s) Permanent Secretary Senior Clerk (s) 060102 Information Technology Director Information and Technology Field Technician II IT Training Officer Supervisor Technical Services Systems Analyst I Systems Analyst II Systems Analyst III Systems Technician I 060103 Central Purchasing Unit 060104 Internal Audit Junior Clerk(s) Internal Audit Manager Senior Clerk (s) 060105 Budget and Fiscal Division Budget Analyst Budget Director Economist Debt Assistant Senior Budget Analyst Treasury Department 060201 Administration 060202 Accounting Treasurer Accountant Accounting Officer II Executive Officer 1 1 1 1 1 1 1 2 1 1 3 1 1 1 1 1 1 2 1 2 1 1 1 1 1 1 429 Junior Clerk(s) Senior Clerk (s) Customs Department 060301 Administration
 Assistant Deputy Comptroller - Customs Cashier Custom Officer Grade 1 Custom Officer Grade 2 Custom Officer Grade 3 Custom Officer Grade 4 Deputy Comptroller of Customs Systems Analyst I 060302 Enforcement 060303 Seaport 060304 Airport Custom Officer Grade 1 Custom Officer Grade 2 Custom Officer Grade 3 Custom Officer Grade 4 Custom Assistant Custom Officer Grade 1 Custom Officer Grade 2 Custom Officer Grade 3 Custom Officer Grade 4 Custom Officer Grade 1 Custom Officer Grade 2 Custom Officer Grade 3 Custom Officer Grade 4 Inland Revenue Department 060401 Administration 060402 Audit Deputy Comptroller of Inland Revenue Junior Clerk(s) Office Assistant Secretary/Clerk Assistant Comptroller - Inland Revenue Audit Supervisor - IRD Senior Tax Officer Tax Inspector Grade l 060403 Collections 060404 Property Collections Supervisor - IRD Executive Officer Junior Clerk(s) Tax Inspector Grade II Tax Officer Grade l Tax Officer Grade ll 430 Chief Valuation Officer Junior Valuation Officer Valuation Officer 060405 Tax Reform Unit Assistant Comptroller - Tax Reform Audit Supervisor - Tax Reform Collections Supervisor - Tax Reform Senior Tax Inspector Tax Inspector Statistics & Economic Planning 060501 Administration Director Statistics & Economic Planning Junior Clerk(s) Office Assistant Senior Clerk (s) Statistical Officer II Statistician 060502 Economic Planning Project Officer Research and Documentation Officer Financial Services 060601 Development and Marketing Assistant Director Business Development Officer Director Junior Clerk(s) Research and Documentation Officer Senior Clerk (s) 060701 Regulation & Supervision Administrative Clerk Assistant Regulator Deputy Registrar Junior Clerk(s) Registrar of Insurance Registrar(s) Financial Services Regulator Financial Services Senior Clerk (s) Systems Analyst II MINISTRY OF COMMUNICATIONS 070101 Administration Assistant Secretary Financial Officer Junior
 Minister Permanent Secretary Senior Clerk (s 96 2 1 1 1 1 431 070103 Project Management Director Project Coordinator - Water Senior Clerk (s) Technician I 070104 Geothermal & Electrical Unit Communications Officer Electrical Inspector Geothermal Commissioner Office Attendant Senior Clerk (s) 070201 Physical Planning Assistant Building Inspector Building Inspector Chief Building Inspector Deputy Director Development Control Officer Director Physical Planning Environment & Development Officer Executive Officer GIS Officer Office Attendant Physical Planning Officer Planning Technician Public Works Department 070301 Administration Administrative Officer Architect Chief Architect Civil Engineer(s) Clerk of Works Director Public Works Draftsman Draftsman Assistant Executive Officer Office Assistant Quantity Surveyor Senior Clerk (s) 070302 Roads and Bridges Field Supervisor Inspector of Works Foreman of Works Inspector of Works 070303 Buildings 070304 Repair Shop Foreman Mechanic Heavy Equipment Supervisor 432 070305 Asphalt Plant Mechanic Grade I Mechanic Grade II Repair Shop Supervisor Asphalt Plant Foreman Asphalt Plant Manager Asphalt Plant Operator Water Department 070401 Administration Administrative Assistant Cashier Customer Service Manager Engineer/Manager Executive Officer Junior Clerk(s) Senior Clerk (s) Senior Meter Reader Storekeeper I Storekeeper II Water Development Engineer 070402 Production 070403 Distribution 070404 Quality Electrician I Foreman Mechanic Operations Manager Pump Technician Clerk of Works Foreman of Works Inspector of Works Laboratory Analyst Laboratory Technician I Laboratory Technician II Post Office 070501 Administration Deputy Postmaster Executive Officer Junior Clerk(s) Office Assistant Senior Clerk (s) Sub-Postman Dispatcher Postmen 070502 Dispatch 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 2 1 1
MINISTRY OF AGRICULTURE 65 433 080101 Administration Administrative Officer Business Development Officer Minister Office Assistant Permanent Secretary Senior Clerk (s) Department of Agriculture 080201 Administration Communications Supervisor Director of Agriculture Executive Officer Junior Clerk(s) Office Assistant Senior Clerk (s) Junior Clerk(s) Marketing Assistant 080202 Marketing 080203 Livestock and Veterinary Abbatoir Manager Animal Health Assistant Livestock Extension Officer Livestock Trainee Office Assistant Senior Livestock Extension Officer Senior Veterinary Asst.
Veterinary Field Officer Veterinary Trainee 080204 Extension and Crop Agricultural Assistant(s) Agricultural Officer Agricultural Supervisor Agricultural Trainee(s) Assistant Foreman of Works Assistant Maintenance Technician Deputy Director of Agriculture Foreman Mechanic Foreman of Works Forestry Assistant Heavy Machine Operator Machine Operator I Machine Operator II Mechanic Grade II 080301 Co-operative Department Co-operative Officer Director Cooperatives 434 Secretary/Clerk Senior Cooperative Officer Trainee/Co-op Officer 080401 Fisheries Department Director of Fisheries Fisheries Assistant Fisheries Officer Fisheries Trainee Junior Clerk(s) Senior Fisheries Officer 1 1 1 1 3 1 1 1 1 090101 Administration MINISTRY OF HEALTH 202 Administrative Officer Advisor Assistant Secretary Director of Health Policy and Planning Minister Office Assistant Permanent Secretary Senior Clerk (s) 090102 Health Information & HIV Co-ordinating Unit Health Educator-Trained Health Promotion Officer Health Statistician Junior Clerk(s) Monitoring & Evaluation Officer Nevis Aids Co-ordinator Senior Health Educator Social Case Worker Surveillance Officer AIDS Education & Prevention Officer Monitoring & Evaluation Officer Nevis Aids Co-ordinator Surveillance Officer Public Health Department 090201 Administration District Medical Officer Health Service Administrator Junior Clerk(s) Medical Officer of Health Senior Clerk (s) Dental Auxillaries 090202 Dental 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 1 2 1 1 3 435 Dentists Office Assistant Senior Store Clerk 090203 Community Health Services Community Health Nurse Community Health Nurse Manager Nurse Managers Nursing Assistants Supervisor Community Health Nurse 090204 Environmental Health Environmental Health Inspector Environmental Health Officers - Trained Environmental Health Officers - Untrained Field Officer Principal Environmental Health Officer Vector Control Officer 090206 Psychiatric Services Nursing
 Assistants Orderly Psychiatric Officer Staff Nurse Alexandra Hospital 090301 Administration Administrative Assistant Administrative Attendant Assistant Hospital Administrator Hospital Administrator Junior Clerk(s) Junior Officer Maintenance Technician I Maintenance Technician II Medical Chief of Staff Purchasing Officer Receptionist I Senior Clerk (s) Ward Clerk 090302 Patient Care Anesthesiologist Assistant Matron Assistant Nurse Manager (s) Emergency Medical Technician Emergency Medical Technician I Gynecologist/Obstician Internist Matron Medical Officer Nurse Anesthetist 436 Nurse Managers Nursing Assistants Orderly Pediatrician Pharmacist I Physical Therapist Psychiatrist Registered Nurse Rehab Therapist Senior Clerk (s) Senior Orderly Senior Store Clerk Staff Nurse Student Pharmacist Surgeon Specialist 090303 Diagnostic Services Junior Clerk(s) Lab Phlebotomist Laboratory Supervisor Medical Lab Technologist I Medical Lab Technologist II Physical Therapist Radiographer I Radiographer ll Secretary/Clerk Senior Radiographer Student Radiographer 090304 Domestic and Nutrition Services Dietician I Dietician II Senior Housekeeper Senior Store Clerk 090401 Flamboyant Nursing Home Activities Officer I Assistant Nurse Manager (s) Nurse Managers Nursing Assistants Nursing Attendant Operations Manager Orderly Physical Therapist Staff Nurse 100101 Administration TOURISM Advisor Junior Clerk(s) Marketing Officer Office Manager II Permanent Secretary Senior Clerk (s) 1000201 Tourism Research Assistant Secretary Junior Clerk(s) Policy & Regulation Officer Product Development Officer Research & Documentation Officer Tourism Education Officer Tourism Education Officer II 1 1 1 1 1 1 2 1 1 1 1 2 MINISTRY OF EDUCATION 357 110101 Administration Advisor Co-ordinator Distance Education Director Permanent Secretary
 Senior Clerk (s) Systems Analyst II Systems Technician I Systems Technician II Department of Education 110201 Administration Administrative Officer Early Childhood Coordinator Education Officer Education Planner Executive Officer Junior Clerk(s) Junior Sport Officer Maintenance Technician II Music Instructor Office Assistant Physical Education Officer Principal Education Officer Project Cordinator-Schools Computer Program Senior Clerk (s) Senior Sports Officer(s) Sports Co-ordinator 110202 Early Childhood Supervisor Education Trained Pre-School Trained Teacher 1 1 1 1 1 1 1 1 1 1 5 1 1 1 1 1 2 1 1 1 1 1 2 1 2 3 1 438 110203 Special Education Untrained Teacher Supervisor - Education Trained Special Educators Trained Teacher Untrained Teacher 110204 Teachers Resource Center Co-ordinator Teacher Resource Center Junior Clerk(s) 110301 Primary Schools Assistant Principal Attendance Officer I Counsellor Graduate Teachers Guidance Counsellor(s) Headmaster Headteacher Junior Sport Officer School Librarian Trained Graduate Teacher Trained Pre-School Trained Teacher Untrained Teacher 110401 Secondary Schools Charlestown Secondary Counsellor Deputy Headmaster Graduate Counsellor Graduate Teachers Junior Sport Officer Library Assistant II Office Assistant Principal Senior Clerk (s) Specialist Teacher Trained Graduate Teacher Trained Teacher Untrained Teacher 110402 Gingerland Secondary Attendance Officer I Counsellor Deputy Headmaster Graduate Teachers Office Assistant Principal Senior Clerk (s) Specialist Teacher Trained Graduate Teacher Trained Teacher Untrained Teacher 110403 Multi-purpose Center Graduate Teachers Janitor Office Assistant Senior Technical Instructor Supervisor Multipurpose Center Technical Instructor Trained Teacher Untrained Teacher 110404 Nevis Sixth Form Administrative Assistant Director Library Services 110501 Administration Administrative Assistant Library
 Technician I School Library Coordinator 110502 Public Libraries Assistant Librarian Bookbinder Grade 1 Chief Librarian Librarian Library Technician I Library Technician II Office Assistant Office Attendant Research & Documentation Officer HUMAN RESOURCES 120101 Administration Administrative Officer Human Resource Manager Junior Clerk(s) Permanent Secretary Senior Clerk (s) 120102 Training Officer Junior Clerk(s) Training Officer MINISTRY OF SOCIAL DEVELOPMENT 130101 Administration Administrative Officer Events Co-ordinator 8 11 13 41 1 1 440 Executive Director Junior Clerk(s) Junior Cultural Officer Permanent Secretary Special Advisor Supervisor - Artistic Development Supervisor - Research and Documentation Social Services 130201 Administration Administrative Officer Director of Gender & Social Affairs Junior Clerk(s) Senior Clerk (s) 130202 Family Services Counsellor Probation Officer Social Case Worker 130203 Senior Citizens Senior Citizen's Program Co-ordinator Senior Developmental Officer 130204 Gender Affairs Gender Affairs Co-ordinator Gender Counsellor 130205 Youth Development Junior Officer Youth Development Officer - Trained Youth Services Co-ordinator 130301 Sports and Community Development Sports Department Cricket Coach Director Field Supervisor Junior Sport Officer Manager - Nevis Sports Counsel Office Assistant Sports Co-ordinator 130302 Community Development Community Affairs Officer - Untrained Community Development Officer I Community Development Officer II Community Maintenance Officer Director of Community Development Senior Clerk (s 140101 MINISTRY OF TRADE Administration and Small Business 24 441 Business Development Officer Executive Officer Junior Clerk(s) Minister Office Assistant Permanent Secretary Manage Trade and Consumer Affairs Trade and Consumer Affairs 140201 Assistant Director Assistant Director Consumer
 Affairs Consumer Affairs Officer I Consumer Affairs Officer II Consumer Affairs Supervisor Director of Trade/Consumer Affairs Junior Officer Price Control Officer Senior Consumer Affairs Officer Senior Trade Officer Statistical Clerk 140202 Supply Office Consumer Affairs Officer I Executive Officer Office Assistant Senior Trade Officer Supply Manager 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 2 1 1 1 1 1 442