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ESTIMATES FOR THE YEAR 2010 VOLUME I GOVERNMENT EXPENDITURE AND REVENUE PLANS Adopted by the National Assembly on 23rd March 2010.
Printed at the Government Printery, St. Kitts, W. I. St. Christopher and Nevis Expenditure and Revenue Plan for the Year 2010 Volume 1 March 2010 St. Christopher and Nevis Table of Contents Page Section 1: Introduction ……………………………………………………………………………………………………………… 1 1.1 1.2 1.3 1.4 1.5 Minister of Finance Message …………………………………………………………………………….. 1 Budget Presentation Documents ……………………………………………………………………….
1 Definition and Structure of the Government Expenditure Plan………………………….. 2 Presentation by Portfolio, Ministry and Autonomous Departments ………………….

2 Definition of the Standard Objects of Expenditure …………………………………………….

3 Section 2: Financial Summaries ……………………………………………………………………………………………….. 5 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 Financial Summary by Economic Classification ……………………………………………….. 5i Reconciliation of Financial Statements and Fiscal Data …………………………………….
5iv Total Revenue ………………………………………………………………………………………………….. 6 Total Revenue by Type of Revenue ………………………………………………………………….. 7 Total Expenditure …………………………………………………………………………………………….. 8 Total Expenditure by Type of Expenditure ……………………………………………………….. 9 Total Expenditure by Object of Expenditure …………………………………………………….. 11 Capital Estimates by Ministry …………………………………………………………………………… 33 Capital Estimates by Source of Funds ……………………………………………………………….
34i Section 3: Government Revenue Overview ……………………………………………………………………………….. 34ii 3.1 3.2 3.3 Summary of Total Estimated Revenue ……………………………………………………………… 34iii Revenue Summary by Revenue Type ……………………………………………………………….. 35 Revenue Summary Compared to Last Year ……………………………………………………….
37 Section 4: Revenue Details ………………………………………………………………………………………………………… 39 4.1 4.2 Revenue Details by Ministry …………………………………………………………………………….. 39 Revenue Details by Object Codes …………………………………………………………………….. 51 Section 5: Revenue by Source of Funds …………………………………………………………………………………….. 91 5.1 Revenue Summary by Source of Funds …………………………………………………………….. 91 APPENDICES ……………………………………………………………………………………………………………………………….
92 Section 1: Introduction 1.1 Minister of Finance Message It gives me great pleasure to present the 2010 Estimates of St. Christopher and Nevis in the activity based and performance budgeting format that is intended to make the budget process more transparent and improve Government's accountability to the citizens of the Federation with respect to the use of public funds.
The 2010 Estimates provides details on Government Programs including quantitative indicators that will be used to measure the extent to which Ministries have achieved their goals for the fiscal year.

It would also facilitate discussions on the Estimates by focusing primarily on performance results rather than on just budget dollars.
It is my expectation that the packaging of the budget information would bring greater clarity and understanding of the budget to readers and would assist the public in better assessing Government's performance.
The budget documents will also be used by Government Departments as a tool to monitor and improve the activities they perform as well as the efficiency of the services they execute and deliver to the people of the Federation Honourable Dr Denzil L. Douglas Minister of Finance 1.2 Budget Presentation Documents The Estimates of Revenue and Expenditure for the Federal Government's operations for the fiscal year ending 31 December 2010 are presented in this document.
It provides details of Government's expenditure intentions and revenue projections, reflecting the presentation of the state budget to the Parliament and the Public.
This activity based and performance budget provides information through two volumes: • Volume 1 – Government Expenditure and Revenue Plan • Volume 2 – Ministry Reports on Plans and Priorities Volume 1 consists of a broad presentation of the Government Expenditure Plan and aims at providing a global and strategic view to the reader of where most of the Government's resources are allocated.

It highlights total spending by Ministry, by Expenditure Type (i.e.
Recurrent, Transfer and Capital) and by Expenditure Category (i.e.

Personal Emoluments and Wages, Goods and Services, Interest, etc.).

 It also covers the Government Consolidated Revenue which provides an overview of the revenue projections for the Government of St. Christopher and Nevis.

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

It shows over time the share of Government Revenue derived from recurrent proceeds, loans and development aid (grants).
Volume 2 is a detailed report on plans and priorities for each Ministry, prepared to assist 1 Members of Parliament in their review of the expenditure estimates.

A separate chapter of Volume 2 is prepared for each portfolio, so that there are seventeen (17) chapters.
Specifically, each chapter of Volume 2 includes an overview of the Ministry – Minister's message, Mission Statement, summary of the portfolio planning for the voted year and an update on the major capital projects within the portfolio.

It provides an active summary sheet for each program.

 The framework of these two volumes offers the advantages of a modular approach to government budget presentation.
A global perspective can be derived from Volume 1 (Expenditure and Revenue) and more detailed expenditure information at the Ministry level can be obtained from a set of concise documents in Volume 2.

1.3 Definition and Structure of the Government Expenditure Plan The Government Expenditure plan for 2010 is aimed at prioritizing expenditure to critical programs in order to produce a Current Account surplus.
Capital Revenue from the sale of lands, Loan funds and Grant funds will contribute to the development of Capital Projects that will spur economic growth in the Federation.

 The Government has projected Total Expenditure of $536M in 2010 of which $430M will be on Recurrent Programs, $100M will be on Capital Programs and $6M for Net Lending.
Of the $430M in Recurrent Programs $173M will cover Personal Emoluments, Wages and Allowances, $93M will cover Goods and Services, $106M will cover Interest Payments and $58M will cover Transfers and Subsidies.

 The Government has projected expenditure of $76M in 2010 for Debt Principal Repayments.
The Government has projected Total Revenue of $617M in 2010 of which $433M will be collected from Recurrent Revenue, $51M from Sale of Lands and Property, $54M from Capital Loans and Other Capital Revenue, $31M from Capital Grants and $48M from Budgetary Grants.

1.4 Presentation by Portfolio, Ministry and Autonomous Departments There are seventeen (17) portfolios in fourteen (14) Ministries and three (3) autonomous Departments in the government.
The Autonomous Departments are: The Governor General which covers the portfolio of representing Her Majesty's role.

 Parliament which covers providing legislative support and governance.

 Audit Office which reports to Parliament on the government accounts and operations.
The Ministries and their respective portfolios are: Ministry of Justice and Legal Affairs covering all matters of the delivery of justice, the Attorney General's Office and other legal affairs The Office of the Prime Minister which supports the office of the Head of State.
Ministry of National Security, Labour and Immigration covering all interests in providing civil 2 protection and security, immigration, citizenship and managing labour relations.

 Ministry of International Trade, Industry, Commerce and Consumer Affairs covering the portfolios of managing International Trade, Industry, Commerce and Consumer Affairs.
Ministry of Finance covering the portfolios of managing the Financial Secretary's Office, Accountant General, Customs, Inland Revenue, Financial Services and Financial Intelligence Unit.

 Ministry of Social and Community Development, Culture and Gender Affairs covers the portfolios of the management of social protection, community development, culture and gender affairs.
Ministry of Agriculture, Marine Resources and Constituency Empowerment covers the portfolio of the management of agriculture, fisheries, cooperatives and constituency empowerment.

 Ministry of Tourism and International Transport covers the portfolio of promoting and developing tourism and managing maritime affairs and civil aviation.
Ministry of Housing, Public Works, Energy and Public Utilities covers the portfolio for the management of housing solutions, the delivery of common works services, administration of local transport and the delivery of utility services.

 Ministry of Education and Information covers the portfolio of managing education services, government printing services and the St. Kitts Nevis Information Service.
Ministry of Health covers the portfolio of managing health care and environmental services Ministry of Youth Empowerment, Sports, Information Technology, Telecommunications and Posts covers the portfolios of the development of youth, sports, information technology and telecommunications and the delivery of postal services.
Ministry of Sustainable Development covers the portfolios of Economic Affairs and the Public Sector Investment Program (PSIP), Statistics, Physical Planning and Environment, Lands and Surveys.

 Ministry of Foreign Affairs covers managing Foreign Affairs.
1.5 Definition of the Standard Objects of Expenditure RECURRENT EXPENDITURE OBJECT CODES 01 Personal Emoluments - Salaries, Social Security Contributions and Overtime 02 Wages - Wages, Bonuses, Social Security Contributions and Overtime 03 Allowances - Allowances and Social Security Contributions 04 Retiring Benefits - Gratuities, Pensions, Ex-Gratia Awards 05 Travel and Subsistence - Mileage, Travel Expenses, Subsistence 06 Office and General Expenses - Stationery, Uniforms, Books and Publications 07 Supplies and Materials - Consumable Supplies and Materials 08 Communications Expenses - Telephones, Facsimile, Internet and Postage 09 Operating and Maintenance Services - Fuel, Repairs and Servicing Expenses 10 Grants and Contributions - Grants, Contributions and Subsidies 11 Commissions - To Agents, Vendors of Stamps and Crown Agents 12 Rewards and Incentives - Self Explanatory 3 13 Public Assistance - Includes Casual Relief 14 Purchase of Tools, Instruments, Furniture and Equipment 15 Rental of Assets - Land, Buildings, Furniture, Equipment and Vehicles 16 Hosting and Entertainment - National Celebrations, Local Hosting and Entertainment 17 Training - Local and Overseas Training 18 Domestic Debt Servicing – Interest Payments and other charges 19 Foreign Debt Servicing – Interest Payments and other charges 20 Refunds - Refunds, Rebates and Drawbacks 21 Professional and Consultancy Services - Self Explanatory 22 Insurance - Vehicle, Medical, Property, Travel and Indemnity Insurance 23 Allowance to Unofficial Members - Self Explanatory 24 Constituency Allowance to Elected Members - Self Explanatory 25 Student Education Learning Fund (SELF) - Includes Exam 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 34 Fuel - Electricity Department CAPITAL EXPENDITURE OBJECT CODES 40 Consultancy, Feasibility and Tendering Costs 41 Wages 42 Supplies and Materials 43 Rental of Equipment/Vehicles 44 Purchase of Equipment/Vehicles 45 Acquisition/Construction of Physical Assets 46 Other Costs 4 Section 2: Financial Summaries 2.1: Financial Summary by Economic Classification 2010 Estimates Financial Summary Economic Classification TOTAL REVENUE AND GRANTS RECURRENT REVENUE Tax Revenue Taxes on Income Income Tax Withholding Tax Social Services Levy Taxes on Property House Tax Condominium Tax Land Tax Taxes on Domestic Goods & Consumption Tax Reform Initiative Wheel Tax Entertainment Tax Traders Tax Hotel Room Tax Stamp Duty Unclassified Licences of which: Banks Licence Drivers Licence Business & Occupation Telecommunications Vehicle Rental Tax Insurance Fees I.D.D.
Overseas Calls Consumption Tax Proceeds from Lotto Island Enhancement Fund Vacation Time Share 2012 Estimates $ 2011 Estimates $ 635,020,438 509,162,846 386,143,211 117,392,446 84,344,605 2,209,807 30,838,034 7,427,565 6,713,109 714,456 - 164,888,812 120,175,176 4,929,629 - - - 24,510,413 9,070,299 350,000 1,779,231 1,705,735 3,910,643 - - - - 628,120,530 486,076,129 367,546,830 110,778,465 78,925,997 2,129,876 29,722,592 7,158,903 6,470,289 688,614 - 159,263,908 115,828,321 4,751,320 - - - 24,029,817 8,742,217 350,000 1,714,875 1,644,036 3,769,191 - - - - 371,414 5,830,113 1,768 357,979 5,552,486 1,768 2010 Estimates $ 617,068,658 432,939,053 318,703,871 106,800,711 76,091,979 2,053,398 28,655,334 6,901,846 6,237,959 663,887 - 68,704,455 16,022,540 4,580,713 - 1,365,613 2,366,437 23,558,644 8,428,308 350,000 1,653,299 1,585,004 3,633,850 194,508 1,529,806 2,450,160 2,572,748 345,125 5,288,085 1,768 2009 Approved Estimates $ 596,398,282 453,524,598 362,529,386 127,860,533 94,561,312 4,981,401 28,317,820 8,256,659 5,594,708 2,616,804 45,147 53,937,139 - 4,528,285 2,921 1,749,769 4,808,938 21,365,981 7,773,912 364,000 1,467,794 1,352,259 2,361,166 321,897 2,198,142 3,871,879 1,219,199 411,882 5,684,334 - 2010/2009 INCREASE/ (DECREASE) $ 20,670,376 (20,585,545) (43,825,515) (21,059,822) (18,469,333) (2,928,003) 337,514 (1,354,813) 643,251 (1,952,917) (45,147) 14,767,316 16,022,540 52,428 (2,921) (384,156) (2,442,501) 2,192,663 654,396 (14,000) 185,505 232,745 1,272,684 (127,389) (668,336) (1,421,719) 1,353,549 (66,757) (396,249) 1,768 2008 Actual $ 522,758,593 432,711,617 337,176,693 120,761,569 88,157,132 4,730,567 27,873,870 4,774,494 4,313,373 417,713 43,408 52,285,437 - 4,427,901 2,533 1,677,496 3,590,483 21,129,087 7,845,626 350,000 1,698,691 1,325,200 3,638,076 300,868 2,225,566 3,342,140 1,147,642 384,040 6,212,055 - 2010 Estimates Financial Summary Economic Classification 2012 Estimates $ 2011 Estimates $ 2010 Estimates $ 2009 Approved Estimates $ 2010/2009 INCREASE/ (DECREASE) $ 96,434,388 52,115,422
 90,345,554 48,836,916 - - - - 1,700,401 1,511,418 36,778,270 - 4,328,877 123,019,635 9,081,529 531,170 7,791,459 43,425,887 2,918,999 10,795,240 3,019,987 3,924,214 2,365,537 29,398,404 1,208,186 8,559,023 - - - - 1,638,896 1,481,782 34,215,662 - - 32,546,587 3,299,934 2,594,828 90,995,212 3,269,256 577,190 7,499,157 45,483,850 2,342,206 7,649,272 2,336,700 2,229,335 2,000,000 8,147,397 565,661 8,895,188 (36,178,196) (5,677,189) 6,932 5,379 (29,902,857) (4,098) (1,130,494) 1,452,728 (826,967) (1,529,284) 1,427,654 23,239,970 5,169,486 (83,615) (259,173) (5,131,624) 370,187 2,381,886 469,533 1,417,125 198,106 19,170,204 479,822 (941,967) 2008 Actual $ 159,355,193 43,701,723 66,690 868,082 76,407,688 16,302 1,851,360 - 31,380,316 2,788,642 2,274,390 95,534,924 5,269,947 537,007 5,878,561 42,677,745 2,586,180 10,417,240 2,089,519 2,006,283 2,204,247 12,468,152 551,674 8,848,369 Taxes on Int'l Trade and Transactions Import Duty Export / Excise Duty Excise Duty on Alcohol & Tobacco Consumption Tax Parcel Tax Non Refundable Duty Free Store Levy Dutyfree Shop Tax Customs Service Charge Travel Tax Environmental Levy Non Tax Revenue Fees / Fines / Forfeitures Rent of Government Property Water Services Electricity Post Office Interest, Dividends & Profits Financial Services Stone Crusher Hospital Fees Citizenship by Investment Maritime Fees Other Revenue 2010 Estimates Financial Summary Economic Classification 2012 Estimates $ 2011 Estimates $ 2010 Estimates $ 2009 Approved Estimates $ 2010/2009 INCREASE/ (DECREASE) $ 2008 Actual $ TOTAL
 EXPENDITURE 513,753,512 544,044,673 535,735,586 558,503,991 (22,768,405) 511,144,280 RECURRENT EXPENDITURE 429,589,982 438,145,683 430,030,842 447,013,550 (16,982,708) 428,279,483 Personal Emoluments and Wages Personal Emoluments Wages Allowances Goods and Services of which: Supplies and Materials Operating and maintenance Fuel - Electricity Department Interest Payments Domestic Foreign Transfers & Subsidies Pensions and Gratuities Regional and Int'l Contributions Public Assistance Expenses on Overseas Missions (1,794,943) 499,267 (6,346,349) 679,617 (2,236,977) (3,250,000) (17,791,054) (16,216,516) (1,574,538) 3,004,147 52,957 1,945,385 77,133 928,672 156,938,146 118,549,208 31,627,837 6,761,101 109,458,466 10,202,575 17,045,469 25,408,757 111,319,154 75,312,839 36,006,315 50,563,717 23,268,105 24,346,037 1,276,918 1,672,657 2010 Estimates Financial Summary Economic Classification 2012 Estimates $ 2011 Estimates $ 2010 Estimates $ 2009 Approved Estimates $ 2010/2009 INCREASE/ (DECREASE) $ 2008 Actual $ Current Account Surplus / (Deficit) 79,572,864 47,930,446 2,908,211 6,511,048 (3,602,837) 4,432,134 Capital Revenue Land and Property Sales Other Grants Budgetary Grants Capital Grants 84,352,939 30,000,000 54,352,939 41,504,653 31,500,000 10,004,653
 90,792,939 30,000,000 60,792,939 51,251,462 31,500,000 19,751,462 104,773,853 51,000,000 53,773,853 79,355,752 48,051,310 31,304,442 76,687,223 50,000,000 26,687,223 66,186,461 8,500,000 57,686,461 28,086,630 1,000,000 27,086,630 13,169,291 39,551,310 (26,382,019) 61,795,677 48,001,584 13,794,093 28,251,299 4,093,943 24,157,356 Capital Expenditure and Net Lending 84,163,530 105,898,990 105,704,744 111,490,441 (5,785,697) 82,864,797 Overall Balance 121,266,926 84,075,857 81,333,072 37,894,291 43,438,781 11,614,313 Primary Balance Principal Payments Domestic Foreign 221,238,434 188,792,432 187,693,301 162,045,574 25,647,727 122,933,467 119,674,508 67,726,303 51,948,205 139,810,316 88,891,236 50,919,080 76,489,642 27,656,960 48,832,682 63,706,183 11,328,472 52,377,711 12,783,459 16,328,488 (3,545,029) 70,164,576 23,843,272 46,321,304 2.2 : Reconciliation of Financial Statements and Fiscal Data 2010 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2008 RECURRENT ACCOUNT Revenue Expenditure Recurrent Account Surplus/(Deficit) Financial Statements $ Fiscal Data $ 475,193,834 432,711,617 487,967,256 428,279,483 (12,773,422) 4,432,134 Recurrent Revenue per Financial Statements 475,193,834 Adjustments: Land and Property Sales classified as Capital Revenue in Land and Property Sales classified as Capital Revenue in Economic Classification Adjustments from Below the Line activity (48,001,585) 5,519,368 Recurrent Revenue per Fiscal Data 432,711,617 Recurrent Expenditure per Financial Statements 487,967,256 Adjustments: Principal Loan Payments (70,164,576) Expenditure on Goods and Services recorded Below the Line 9,697,710 Expenditure on Transfers recorded Below the Line 779,093 Recurrent Expenditure per Fiscal Data 428,279,483 2010 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2008 CAPITAL ACCOUNT Revenue and Grants Expenditure and Net Lending Financial Statements Fiscal Data $ $
 204,675,035 90,046,976 60,386,998 82,864,797 Capital Revenue per Financial Statements 204,675,035 Adjustments: Land and Property Sales classified as Recurrent Revenue in Financial Statements Budgetary Grants recorded Below the Line Capital Revenue recorded Below the Line Capital Grants recorded Below the Line Capital Revenue re direct payments per PSIP report 48,001,585 4,093,943 3,357,670 1,164,503 3,943,182 Proceeds from CDB Policy-Based Loan classified as Financing (26,881,980) Proceeds from Bond Issue classified as Financing (148,306,962) Capital Revenue per Fiscal Data 90,046,976 Capital Expenditure and Net Lending per Financial Statements 60,386,998 Adjustments: Capital Expenditure recorded Below the Line Direct payments per PSIP report Net Lending recorded Below the Line 3,178,611 3,943,182 15,356,006 Capital Expenditure and Net Lending per Fiscal Data 82,864,797 2.3 Total Revenue Portfolio Vote Supply Main Estimates Variation 2010 2009 Amount % Revenue (in thousands) Portfolio R.04 - Revenue collected by Justice and Legal Affairs R.05 - Revenue collected by the Office of the Prime Minister R.06 - Revenue collected by National Security, Labour and Immigration R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs R.08 - Revenue collected by Finance R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment R.11 - Revenue collected by Tourism and International Transport R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities R.13 - Revenue collected by Education and Information R.14 - Revenue collected by Health R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts R.16 - Revenue collected by Sustainable Development -4,003 -7.2 456 2,444 2,357 801 175.8 674 509 27.6
 21.6 161,768 143,134 18,635 13.0 Total 617,069 596,398 20,670 3.5 6 2.4 Total Revenue by Type of Revenue Vote Supply 2010 - Revenue (in thousands) Portfolio Budgetary Total Recurrent Capital Budgetary Grant Portfolio R.04 - Revenue collected by Justice and Legal Affairs R.05 - Revenue collected by the Office of the Prime Minister R.06 - Revenue collected by National Security, Labour and Immigration R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs R.08 - Revenue collected by Finance R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment R.11 - Revenue collected by Tourism and International Transport R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities R.13 - Revenue collected by Education and Information R.14 - Revenue collected by Health R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts R.16 - Revenue collected by Sustainable Development 23,000 2,042 30 4,333 152 364,300 1,074 1,322 51,805 1,257 3,118 2,866 2,042 30 4,333 152 387,300 1,074 1,322 51,805 1,257 3,118 2,866 639 113,078 48,051 161,768 Total 432,939 136,078 48,051 617,069 7 2.5 Total Expenditure Portfolio / Autonomous Department Vote Supply Main Estimates Variation 2010 2009 Amount % Expenditures (in thousands) Portfolio E.01 - Represent the Queen E.02 - Provide Legislative Services for the Federation E.03 - Audit the Public Accounts E.04 - Facilitate Justice and Manage the Country's Legal Affairs E.05 - Manage the Affairs of the Federation E.06 - Provide Security Services and Border Protection and Manage Labour Relations E.07 - Support Small Business Development, Industry and Consumer Affairs E.08 - Manage Finance E.09 - Promote Social and Community Development and Gender Equity and Manage Culture E.10 - Manage Agriculture, Marine Resources and Constituency Empowerment E.11 - Promote and Develop Tourism and Manage International Transport E.12 - Manage Housing,
 Public Works, Energy and Public Utilities E.13 - Manage Education Services and Information E.14 - Manage Health Care and Health Environmental Services E15 - Manage Youth Empowerment, Sports, Information Technology, Telecommunications and Posts E.16 - Manage Sustainable Development E.17 - Manage the Foreign Policy of the Federation 1,378 1,121 666 8,957 14,104 46,977 3,298 248,630 15,686 7,678 17,947 104,904 61,900 34,880 12,678 18,195 13,227 1,430 1,307 650 8,076 14,993 49,773 -52 -3.6 -186 -14.2 16 2.4 881 10.9 -889 -2,796 -5.9 -5.6 2,691 607 22.5 245,850 14,968 2,780 718 1.1 4.8 7,922 -244 -3.1 17,967 -20 -0.1 97,925 6,979 7.1 74,109 -12,209 -16.5 35,798 -918 -2.6 19,960 -7,282 -36.5 16,177 12,615 2,017 12.5 613 4.9 Total 612,225 622,210 -9,985 -1.6 8 2.6 Total Expenditure by Type of Expenditure Portfolio / Autonomous Department Budgetary Vote Supply 2010 - Expenditur (in thousands) Recurrent Capital Transfer Principal Repayment Portfolio E.01 - Represent the Queen E.02 - Provide Legislative Services for the Federation E.03 - Audit the Public Accounts E.04 - Facilitate Justice and Manage the Country's Legal Affairs E.05 - Manage the Affairs of the Federation E.06 - Provide Security Services and Border Protection and Manage Labour Relations E.07 - Support Small Business Development, Industry and Consumer Affairs E.08 - Manage Finance E.09 - Promote Social and Community Development and Gender Equity and Manage Culture E.10 - Manage Agriculture, Marine Resources and Constituency Empowerment E.11 - Promote and Develop Tourism and Manage International Transport E.12 - Manage Housing, Public Works, Energy and Public Utilities E.13 - Manage Education Services and Information E.14 - Manage Health Care and Health Environmental Services E15 - Manage Youth Empowerment, Sports, Information Technology, Telecommunications and Posts E.16 - Manage Sustainable Development E.17 - Manage the Foreign Policy of the Federation 802 1,080 658 6,898 8,641 37,237 3,298 158,268 5,978 5,207
Total 400,007 99,905 30,024 76,490 9 Vote Supply 2010 - Expenditur (in thousands) Portfolio / Autonomous Department Total Net Lending Portfolio E.01 - Represent the Queen E.02 - Provide Legislative Services for the Federation E.03 - Audit the Public Accounts E.04 - Facilitate Justice and Manage the Country's Legal Affairs E.05 - Manage the Affairs of the Federation E.06 - Provide Security Services and Border Protection and Manage Labour Relations E.07 - Support Small Business Development, Industry and Consumer Affairs E.08 - Manage Finance 5,800 E.09 - Promote Social and Community Development and Gender Equity and Manage Culture E.10 - Manage Agriculture, Marine Resources and Constituency Empowerment E.11 - Promote and Develop Tourism and Manage International Transport E.12 - Manage Housing, Public Works, Energy and Public Utilities E.13 - Manage Education Services and Information E.14 - Manage Health Care and Health Environmental Services E15 - Manage Youth Empowerment, Sports, Information Technology, Telecommunications and Posts E.16 - Manage Sustainable Development E.17 - Manage the Foreign Policy of the Federation 1,378 1,121 666 8,957 14,104 46,977 3,298 248,630 15,686 7,678 17,947 104,904 61,900 34,880 12,678 18,195 13,227 Total 5,800 612,225 10 2.7 Total Expenditure by Object of Expenditure Responsibility Centre: 01 - Governor General Activity Name: E.01 - Represent the Queen Programme Expenditures 2010 by 2 - Category (in thousands) Compensation of employees Interest Use of Goods and Services Fixed Assets Total Main Estimates 2009 01001-Manage General Administration 00743- Host Official Events 01001- Invest in Government's house Authorised/Estimated Positions Total 558 0 0 558 0 0 0 0 173 70 0 243 0 0 577 577 732 70 577 1,378 0 728 90 612 1,430 0 11 Responsibility
 Centre: 02 - Parliament Activity Name: E.02 - Provide Legislative Services for the Federation Programme Expenditures 2010 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Total Main Estimates 2009 02011 Provide Administrative and Support 00964 Remunerate Members of Parliament 01484 Support the Office of the Leader of Authorised/Estimated Positions Total 20 550 31 600 41 0 0 41 59 400 13 472 0 0 7 7 120 950 51 1,121 0 137 1,120 50 1,307 0 12 Responsibility Centre: 03 - Audit Office Activity Name: E.03 - Audit the Public Accounts Programme Expenditures 2010 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Total Main Estimates 2009 03021- Provide Administrative, Logistics 03022- Conduct Audits on Government Authorised/Estimated Positions Total 102 466 568 8 0 8 25 65 90 135 531 666 0 168 483 650 0 13 Responsibility Centre: 04 - Ministry of Justice and Legal Affairs Activity Name: E.04 - Facilitate Justice and Manage the Country's Legal Affairs Programme Expenditures 2010 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Total Main Estimates 2009 04031 Administer Justice and Legal Affairs 04032 Provide Legal Services to the 04033 Provide Legal Services to the Public 04034 Manage Office of the Ombudsman 04059 Register Legal Documents 04060 Support the Judiciary 704 1,556 197 97 928 984 Authorised/Estimated Positions Total Responsibility Centre: 05 - Office of the Prime Minister Activity Name: E.05 - Manage the Affairs of the Federation Programme Expenditures 2010 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2009 05041- Manage General
 Administration 05041- Assist returning nationals 05041- Provide Electoral Services 05041- Manage the National Archives and 05042- Manage the Human Resources of 05087- Promote Investments 05041- Invest in National assets Authorised/Estimated Positions Total Responsibility Centre: 06 - Ministry of National Security, Labour and Immigration Activity Name: E.06 - Provide Security Services and Border Protection and Manage Labour Relations Expenditures 2010 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Subsidies Grants Use of Goods and Services Other Expenses Fixed Assets 06051- Manage the Ministry and Provide 06052- Maintain Law and Order 06053- Provide Fire and Rescue Services 06054- Provide National Defence and 06055- Provide Prison Services 06056- Enhance Disaster Management in 00727- Support Regional Counter Drug and 06058- Program to Prevent and Reduce 06061- Enhance Labour and Industrial 0 275 50 50 6 0 0 0 0 893 18,387 3,702 5,270 2,041 505 0 155 849 Authorised/Estimated Positions Total Programme Total Main Estimates 2009 06051- Manage the Ministry and Provide 06052- Maintain Law and Order 06053- Provide Fire and Rescue Services 06054- Provide National Defence and 06055- Provide Prison Services 06056- Enhance Disaster Management in 00727- Support Regional Counter Drug and 06058- Program to Prevent and Reduce 06061- Enhance Labour and Industrial Authorised/Estimated Positions Total 7,548 23,351 4,657 7,010 2,574 564 9 208 1,055 46,977 0 7,342 25,859 4,635 7,070 2,777 829 15 202 1,044 49,773 0 17 Responsibility Centre: 07 - Ministry of
 International Trade, Industry, Commerce and Consumer Affairs Activity Name: E.07 - Support Small Business Development, Industry and Consumer Affairs Programme Expenditures 2010 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Total Main Estimates 2009 07074- Provide Administrative Support 07074- Promote and Implement International 07075- Establish and Monitor Standards 07075- Promote Small Business 07117- Manage Consumer Affairs 505 397 501 166 427 362 0 0 0 0 Authorised/Estimated Positions Total 1,997 362 275 79 85 30 471 939 1,142 476 586 196 898 3,298 0 637 504 565 199 787 2,691 0 18 Responsibility Centre: 08 - Ministry of Finance Activity Name: E.08 - Manage Finance Expenditures 2010 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Interest Grants Use of Goods and Services Other Expenses Fixed Assets 08081- Administer Government Finances 08082- Manage Government Accounts 08083- Manage the Administration and 08084- Manage Collection of Customs 08086- Register Entities and Regulate Non- 08090- Provide Counter Measures to Money 08081- Net Lending 0 21,717 0 0 0 0 0 2,589 2,318 3,344 4,489 679 379 0 0 106,360 0 0 0 0 0 1,689 0 0 30 0 10 0 Total 21,717 13,799 106,360 1,729 Authorised/Estimated Positions 3,782 448 782 1,116 163 64 0 6,355 9,827 0 30 180 0 0 0 2,100 1,068 1,900 1,275 0 0 0 10,037 6,343 19 Programme 90-00 Domestic Principal Repayments 91-00 Foreign Principal Repayments Financial Assets - Domestic Total Main Estimates 2009 08081- Administer Government Finances 08082- Manage Government Accounts 08083- Manage the Administration and 08084- Manage Collection of Customs 08086- Register Entities and Regulate Non- 08090- Provide Counter Measures to Money 08081- Net Lending 0 27,657 0 48,833 0 0 0 0 0 0 0 0 0 0 Authorised/Estimated Positions Total 27,657 48,833 0 0 0 0 0 0 5,800 5,800 19,987 208,401 6,056 7,091 843 453 5,800 248,630 0 19,962 212,778 5,583 6,272 817 438 0 245,850 0 20
 Responsibility Centre: 09 - Ministry of Social and Community Development, Culture and Gender Affairs 101 - Permanent Secretary's Office Activity Name: E.09 - Promote Social and Community Development and Gender Equity and Manage Culture Expenditures 2010 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Subsidies Grants Use of Goods and Services Fixed Assets Total 09101- Provide General Administration 09102-Manage Social and Community 09102- Provide Care and Protection for 00349- Facilitate Gender Awareness 09104- Provide Probationary Services 09124 Organise, support and promote 0 922 135 0 20 0 596 1,119 784 285 421 445 Authorised/Estimated Positions Total Programme Main Estimates 2009 09101- Provide General Administration 09102-Manage Social and Community 09102- Provide Care and Protection for 00349- Facilitate Gender Awareness 09104- Provide Probationary Services 09124 Organise, support and promote Authorised/Estimated Positions Total 753 11,391 1,016 329 10 1,469 14,968 0 22 Responsibility Centre: 10 - Ministry of Agriculture, Marine Resources and Constituency Empowerment 111 - Permanent Secretary's Office Activity Name: E.10 - Manage Agriculture, Marine Resources and Constituency Empowerment Programme Expenditures 2010 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2009 10111- Provide General Administration 10112- Support the Development of 00055- Promote and regulate the 10115- Manage Marine Resources Authorised/Estimated Positions Total Responsibility Centre: 11 - Ministry of Tourism and International Transport 121 Permanent Secretary’s Office Activity Name: E.11 - Promote and
 Develop Tourism and Manage International Transport Programme Expenditures 2010 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Total Main Estimates 2009 11121- Manage General Administration 11122- Promote and develop Tourism 11125- Manage International Transport Authorised/Estimated Positions Total Responsibility Centre: 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office Activity Name: E.12 - Manage Housing, Public Works, Energy and Public Utilities Programme Expenditures 2010 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Total Main Estimates 2009 12131- Manage General Administration 12113- Provide and Monitor Housing 12133- Maintain and Develop Infrastructure 12134- Generate and Distribute Electricity 12135- Supply and Manage Water 12136- Monitor and Regulate Transportation 532 126 6,984 5,633 3,805 80 Authorised/Estimated Positions Total Responsibility Centre: 13 - Ministry of Education and Information Activity Name: E.13 - Manage Education Services and Information Programme Expenditures 2010 by 2 - Category (in thousands) Compensation of employees Subsidies Grants Use of Goods and Services Other Expenses Fixed Assets Total 13141- Provide Administrative support for 13142- Promote and support Early 13143- Deliver Primary Education 13144- Deliver Secondary Education 13145- Deliver Post Secondary Education 00178- Deliver Special Education Services 13148- Provide Public Library Services 13141- Invest in Education 13088- Inform the Public on Government 13043
 Provide Printing Services for the 4,124 4,065 12,631 16,316 7,671 968 553 0 583 480 Authorised/Estimated Positions Total Programme Main Estimates 2009 13141- Provide Administrative support for 13142- Promote and support Early 13143- Deliver Primary Education 13144- Deliver Secondary Education 13145- Deliver Post Secondary Education 00178- Deliver Special Education Services 13148- Provide Public Library Services 13141- Invest in Education 13088- Inform the Public on Government 13043 Provide Printing Services for the Authorised/Estimated Positions Total 6,964 8,643 14,054 22,458 8,952 972 655 10,000 702 710 74,109 0 27 Responsibility Centre: 14 - Ministry of Health Activity Name: E.14 - Manage Health Care and Health Environmental Services Expenditures 2010 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2009 14151 Provide Ministry Management and 14152 Monitor Health and Environmental 14152 Promote Good Health and Illness 14152 Deliver Health Care in Communities 14153 Provide Health Care through 14153 Provide Health Support Services, Authorised/Estimated Positions Total Responsibility Centre: Activity Name: 15 - Ministry of Youth Empowerment, Sports, Information Technology, Telecommunications and Posts E15 - Manage Youth Empowerment, Sports, Information Technology, Telecommunications and Posts Programme Expenditures 2010 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other
 Expenses Fixed Assets Total Main Estimates 2009 15161- Administer Youth Empowerment, 15149- Support Youth Development 15123- Develop Sports and people through 15089- Provide Telecommunications 15132 Provide Postal Services Authorised/Estimated Positions Total Responsibility Centre: 16 - Ministry of Sustainable Development Activity Name: E.16 - Manage Sustainable Development Programme Expenditures 2010 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total 16171- Provide general administration 16172- Develop and maintain strategic 16173- Manage Physical Planning and the 16174- Collect, compile and dessiminate 16176- Register and Manage Land Stock Authorised/Estimated Positions Total Programme Main Estimates 2009 16171- Provide general administration 16172- Develop and maintain strategic 16173- Manage Physical Planning and the 16174- Collect, compile and dessiminate 16176- Register and Manage Land Stock Authorised/Estimated Positions Total 4,543 7,575 1,794 1,361 905 16,177 0 31 Responsibility Centre: 17 - Ministry of Foreign Affairs Activity Name: E.17 - Manage the Foreign Policy of the Federation Expenditures 2010 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2009 17071- Manage General Administration 17072- Represent the Federation Abroad Authorised/Estimated Positions Total 0 420 420 1,740 3,139 4,879 4,315 0 4,315 377 3,007 3,383 230 0 230 6,662 6,566 13,227 0 6,236 6,378 12,615 0 32 2.8 Capital Estimates by Ministry Portfolio /
 Autonomous Department Estimates Estimates Variation Capital Expenditure (in thousands) 01 Represent the Queen 02 Provide Legislative Services for the Federation 03 Audit the Public Accounts 2010 2009 2010 - 2009 $ $ $ % 577 612 (35) (5.7) - - - - - - - - 04 Facilitate Justice and Manage the Country's Legal Affairs 611 520 91 17.5 05 Manage the Affairs of the Federation 2,183 3,490 (1,307) (37.4) 06 Provide Security Services and Border Protection and Manage 5,872 9,014 (3,142) (34.9) Labour Relations 07 Support Small Business Development, Industry and Consumer Affairs - - - - 08 Manage Finance 6,343 6,787 (444) (6.5) 09 Promote Social and Community Development and 9,494 9,260 234 2.5 Gender Equity and Manage Culture 10 Manage Agriculture, Marine Resources and Constituency 2,031 2,701 (670) (24.8) Empowerment 11 Promote and Develop Tourism and Manage International Transport 397 1,015 (618) (60.9) 12 Manage Housing, Public Works, Energy and Public Utilities 42,273 28,382 13,891 48.9 13 Manage Education Services and Information 9,251 22,557 (13,306) (59.0) 14 Manage Health Care and Health Environmental Services 997 2,239 (1,242) (55.5) 15 Manage Youth Empowerment, Sports, Information Technology, 5,533 12,515 (6,982) (55.8) Telecommunications and Posts 16 Manage Sustainable Development 14,113 12,320 1,793 14.6 17 Manage the Foreign Policy of the Federation 230 78 152 194.9 TOTAL CAPITAL EXPENDITURE 99,905 111,490 (11,585) (10.4) 33 2.9 Capital Estimates by Source of Funds Portfolio / Autonomous Department 2010 Capital Expenditure (in thousands) Revenue Loans Grants TOTAL 01 Represent the Queen 02 Provide Legislative Services for the Federation 03 Audit the Public Accounts 04 Facilitate Justice and Manage the Country's Legal Affairs 05 Manage the Affairs of the Federation $ 577 - - $ - - - 456 681 155 1,000 06 Provide Security Services and Border Protection and Manage 1,550 3,887 Labour Relations 07 Support Small Business Development, Industry and Consumer Affairs - 08
 Manage Finance 5,093 - - $ - - - - 502 435 577 $ - - 611 2,183 5,872 - - 1,250 6,343 9,494 09 Promote Social and Community Development and 2,331 2,265 4,898 Gender Equity and Manage Culture 10 Manage Agriculture, Marine Resources and Constituency 175 965 891 2,031 Empowerment 11 Promote and Develop Tourism and Manage International Transport 50 - 347 397 12 Manage Housing, Public Works, Energy and Public Utilities 1,529 38,074 2,670 42,273 13 Manage Education Services and Information 270 2,941 6,040 9,251 14 Manage Health Care and Health Environmental Services - 757 240 997 15 Manage Youth Empowerment, Sports, Information Technology, 465 - 5,068 5,533 Telecommunications and Posts 16 Manage Sustainable Development 3,650 1,730 8,733 14,113 17 Manage the Foreign Policy of the Federation - - 230 230 TOTAL CAPITAL EXPENDITURE 16,827 51,774 31,304 99,905 34i Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue SUMMARY OF TOTAL ESTIMATED REVENUE FOR THE YEAR 2010 Estimates 2010 Estimates 2009 $ '000 $ '000 Actual 2008 Increase / (Decrease) 2010 ‐ 2009 (per Financial Statements) $ '000 $ '000 Capital Revenue Capital Loans Capital Development Aid 53,000 51,774 31,304 50,000 26,687 57,686 3,000 25,087 (26,382) 48,002 185,625 19,050 Revenue on Capital Account 136,078 134,373 1,705 252,677 Revenue on Recurrent Account 432,939 453,525 (20,586) 427,192 Revenue on Budgetary Grants 48,051 8,500 39,551 ‐ TOTAL REVENUE 617,068 596,398 20,670 679,869 34ii 3.2 Revenue Summary by Revenue Type Vote Supply 2010 - Revenue (in thousands) Portfolio Budgetary Total Recurrent Capital Budgetary Grant Portfolio R.04 - Revenue collected by Justice and Legal Affairs 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Office Revenue 04060 - Collect Magistrate's Department Revenue R.05 - Revenue collected by the Office of the Prime Minister 05087- Collect St. Kitts Investment Promotion Agency Revenue R.06 - Revenue
 collected by National Security, Labour and Immigration 06051 - Collect Administration Revenue 06052 - Collect Police Department Revenue 06053 - Collect Fire and Rescue Services Revenue 06055 - Collect Prison Department Revenue R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07074 - Collect International Trade Revenue 07075 - Collect Industry, Commerce and Consumer Affairs Revenue R.08 - Revenue collected by Finance 08081 - Collect Financial Secretary's Office Revenue 08082 - Collect Accountant General's Department Revenue 08083 - Collect Inland Revenue Department Revenue 08084 - Collect Customs Department Revenue 08086 - Collect Financial Services Regulatory Department Revenue R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment 10112 - Collect Department of Agriculture Revenue 10114 - Collect Department of Cooperatives Revenue 10115 - Collect Department of Marine Resources Revenue Vote Supply 2010 - Revenue (in thousands) Portfolio Budgetary Total Recurrent Capital Budgetary Grant R.11 - Revenue collected by Tourism and International Transport 11121 - Collect Tourism Revenue 11125 - Collect International Transport Revenue R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities 12113 - Collect Department of Housing Revenue 12133 - Collect Public Works Department Revenue 12134 - Collect Electricity Department Revenue 12135 - Collect Water Department Revenue R.13 - Revenue collected by Education and Information 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue 13148 - Collect Public Library Revenue 13088 - Collect Information Department Revenue R.14 - Revenue collected by Health
 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts 15089 - Collect Technology Department Revenue 15132 - Collect Postal Services Revenue 15123 - Collect Sports Department Revenue R.16 - Revenue collected by Sustainable Development 16173 - Collect Physical Planning and the Environment Department Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Loans 16172 - Capital Revenue - Grants Total 432,939 136,078 48,051 617,069 36 3.3 Revenue Summary Compared to Last Year Portfolio Vote Supply Main Estimates Variation 2010 2009 Amount % Revenue (in thousands) Portfolio R.04 - Revenue collected by Justice and Legal Affairs 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Office Revenue 04060 - Collect Magistrate's Department Revenue R.05 - Revenue collected by the Office of the Prime Minister 05087- Collect St. Kitts Investment Promotion Agency Revenue R.06 - Revenue collected by National Security, Labour and Immigration 06051 - Collect Administration Revenue 06052 - Collect Police Department Revenue 06053 - Collect Fire and Rescue Services Revenue 06055 - Collect Prison Department Revenue R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07074 - Collect International Trade Revenue 07075 - Collect Industry, Commerce and Consumer Affairs Revenue R.08 - Revenue collected by Finance 08081 - Collect Financial Secretary's Office
 Revenue 08082 - Collect Accountant General's Department Revenue 08083 - Collect Inland Revenue Department Revenue 08084 - Collect Customs Department Revenue 08086 - Collect Financial Services Regulatory Department Revenue R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment 10112 - Collect Department of Agriculture Revenue 10114 - Collect Department of Cooperatives Revenue 10115 - Collect Department of Marine Resources Revenue R.11 - Revenue collected by Tourism and International Transport 11121 - Collect Tourism Revenue 11125 - Collect International Transport Revenue R.12 - Revenue collected by Housing, -118 50.4 -35.6 -110 -26.5 0 13.1 43 39.2 -6 -24.5 49 58.6 386,755 11,595 546 40,834 0.1 352.2 10,158 2,746 27.0 183,130 192,778 -9,648 -5.0 135,861 169,887 -34,026 -20.0 2,977 2,337 640 27.4 1,074 270 210 419 805 298.5 209 99.9 0 377.4 655 60 595 991.7 1,322 1,027 295 28.7 266 1,056 462 566 -195 490 -42.3 86.6 51,805 55,808 -4,003 -7.2 37 Portfolio Vote Supply Main Estimates Variation 2010 2009 Amount % Revenue (in thousands) 12131 - Collect Administration Revenue 12113 - Collect Department of Housing Revenue 12133 - Collect Public Works Department Revenue 12134 - Collect Electricity Department Revenue 12135 - Collect Water Department Revenue R.13 - Revenue collected by Education and Information 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue 13148 - Collect Public Library Revenue 13088 - Collect Information Department Revenue R.14 - Revenue collected by Health 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts
 15089 - Collect Technology Department Revenue 15132 - Collect Postal Services Revenue 15123 - Collect Sports Department Revenue R.16 - Revenue collected by Sustainable Development 16173 - Collect Physical Planning and the Environment Department Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Loans 16172 - Capital Revenue - Grants 227 3,986 16 169 -16 58 -100.0 34.6 2,641 1,346 51.0 40,352 45,484 -5,132 -11.3 7,240 7,499 -259 -3.5 1,257 3,118 2,866 1,232 1 5 19 43 495 2,580 20 2,712 133 456 446 2 2 6 2,444 13 384 2,048 2,357 14 2,342 801 175.8 785 -1 176.0 - -20,000 -40.0 8,500 26,687 57,686 39,551 25,087 -26,382 465.3 94.0 -45.7 Total 617,069 596,398 20,670 3.5 38 Section 4: Revenue Details 4.1 Revenue Details by Ministry Portfolio R.04 - Revenue collected by Justice and Legal Affairs Responsibility Centre 04 - Ministry of Justice and Legal Affairs Officer in Charge Attorney General/Minister Goals/Global Objectives To provide legal advice to the Government of St. Kitts and Nevis within the confines of the authority of the laws of St. Kitts and Nevis and the constitution or order to endure that fundamental rights and freedom of all citizens are protected.
Programme Financial Summary Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned Revenue Projected Revenue Projected 2010 (in thousands) 2011 2012 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Office Revenue 04060 - Collect Magistrate's Department Revenue 15 1 626 513 Total 1,155 19 391 346 757 26 1 1,104 911 27 1 1,146 945 28 1 1,189 981 2,042 2,119 2,198 39 Portfolio R.05 - Revenue collected by the Office of the Prime Minister Responsibility Centre 05 - Office of the Prime Minister Officer in Charge Prime Minister Goals/Global Objectives To govern the affairs of the nation in order to improve the quality of life of its citizens.
Programme Financial Summary Revenue Actual 2008 Revenue Estimated 2009 05087- Collect St. Kitts Investment Promotion Agency Revenue Total Revenue Planned Revenue Projected Revenue Projected 2010 (in thousands) 2011 2012 30 30 32 32 33 33 40 Portfolio R.06 - Revenue collected by National Security, Labour and Immigration Responsibility Centre 06 - Ministry of National Security, Labour and Immigration Officer in Charge Permanent Secretary Goals/Global Objectives To provide public safety and security through the development of policies that are fair and accessible to the citizens and investors of St. Kitts and Nevis.
To foster and safeguard without prejudice, amicable employment relationships between employer and employees, endeavouring to promote general welfare and harmony with the Federation.
Programme Financial Summary Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned Revenue Projected Revenue Projected 2010 (in thousands) 2011 2012 06051 - Collect Administration Revenue 06052 - Collect Police Department Revenue 06053 - Collect Fire and Rescue Services Revenue 06055 - Collect Prison Department Revenue 2,200 114 209 2,535 332 414 3,814 214 304 3,956 222 316 4,104 230 328 1 1 2 2 2 Total 2,524 3,283 4,333 4,495 4,664 41 Portfolio R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs Responsibility Centre 07 - Ministry of International Trade, Industry, Commerce and Consumer Affairs Officer in Charge Permanent Secretary Goals/Global Objectives To provide opportunities for economic development through small business formulation and industrial development.
To provide a range of programs aimed at promoting fair and accessible trade.

To develop a competitive consumer sensitive domestic market and economy.
Programme Financial Summary Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned Revenue Projected Revenue Projected 2010 (in thousands) 2011 2012 07074 - Collect International Trade Revenue 07075 - Collect Industry, Commerce and Consumer Affairs Revenue 13 91 26 84 Total 105 109 19 133 152 20 138 158 21 143 164 42 Portfolio R.08 - Revenue collected by Finance Responsibility Centre 08 - Ministry of Finance Officer in Charge Financial Secretary Goals/Global Objectives To take leadership in the development and implementation of an overall economic and fiscal strategy aimed at promoting financial and economic stability and growth towards the improvement of the standard of living and well being of all citizens of St. Kitts and Nevis.
Programme Financial Summary Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned Revenue Projected Revenue Projected 2010 (in thousands) 2011 2012 08081 - Collect Financial Secretary's Office Revenue 08082 - Collect Accountant General's Department Revenue 08083 - Collect Inland Revenue Department Revenue 08084 - Collect Customs Department Revenue 08086 - Collect Financial Services Regulatory Department Revenue 13,919 11,595 52,429 30,525 31,671 12,454 10,158 12,904 13,412 13,915 179,785 192,555 183,130 276,102 288,567 156,801 169,887 135,861 2,147 2,560 2,977 91,741 3,089 97,882 3,207 Total 365,105 386,755 387,300 414,869 435,241 43 Portfolio R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment Responsibility Centre 10 - Ministry of Agriculture, Marine Resources and Constituency Empowerment 111 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To significantly increase agriculture production, to provide employment opportunities within the marine sector in a competitive and sustainable manner, to provide regulatory and technical support for the cooperatives and to provide support structures and mechanisms for empowerment of constituencies.
Programme 10112 - Collect Department of Agriculture Revenue 10114 - Collect Department of Cooperatives Revenue 10115 - Collect Department of Marine Resources Revenue Financial Summary Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned Revenue Projected Revenue Projected 2010 (in thousands) 2011 2012 248 210 419 435 452 60 655 679 705 Total 248 270 1,074 1,115 1,157 44 Portfolio R.11 - Revenue collected by Tourism and International Transport Responsibility Centre 11 - Ministry of Tourism and International Transport 121 Permanent Secretary’s Office Officer in Charge Permanent Secretary Goals/Global Objectives To provide a quality tourism product that is sustainable and to manage maritime and civil aviation safety issues.
Programme Financial Summary Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned Revenue Projected Revenue Projected 2010 (in thousands) 2011 2012 11121 - Collect Tourism Revenue 11125 - Collect International Transport Revenue 396 672 461 582 266 1,056 368 1,134 382 1,219 Total 1,067 1,043 1,322 1,503 1,601 45 Portfolio R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities Responsibility Centre 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To coordinate the formulation, implementation and monitoring of Government policies and regulations in relation to housing, public works, electricity and water in order to deliver the best quality services to all customers, and to enhance the national economic landscape thus improving the quality of life.
Programme Financial Summary Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned Revenue Projected Revenue Projected 2010 (in thousands) 2011 2012 12113 - Collect Department of Housing Revenue 12133 - Collect Public Works Department Revenue 12134 - Collect Electricity Department Revenue 12135 - Collect Water Department Revenue 156 169 227 235 244 2,240 2,641 3,986 4,135 4,290 42,489 45,484 40,352 41,855 43,426 5,783 7,499 7,240 7,510 7,791 Total 50,668 55,792 51,805 53,735 55,751 46 Portfolio R.13 - Revenue collected by Education and Information Responsibility Centre 13 - Ministry of Education and Information Officer in Charge Minister Goals/Global Objectives To provide all persons of the state with access and developmental opportunities to satisfy their developmental needs through the provision of quality education which will equip them to achieve their full potential and make a meaningful contribution to national development.
To inform and educate the public on government activities.
Programme Financial Summary Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned Revenue Projected Revenue Projected 2010 (in thousands) 2011 2012 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue 13148 - Collect Public Library Revenue 13088 - Collect Information Department Revenue Total 694 2 3 13 711 446 1,232 1,278 1,325 2 2 6 1 5 19 1 5 20 1 5 20 456 1,257 1,304 1,353 47 Portfolio R.14 - Revenue collected by Health Responsibility Centre 14 - Ministry of Health Officer in Charge Permanent Secretary Goals/Global Objectives To ensure healthy population development by sustaining a cost effective, optimal level of health care which is appropriate, accessible, affordable and acceptable to the citizens and residents of St. Kitts and Nevis.
Programme Financial Summary Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned Revenue Projected Revenue Projected 2010 (in thousands) 2011 2012 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue 25 283 13 384 43 495 45 513 46 532 2,472 2,048 2,580 2,679 2,779 Total 2,780 2,444 3,118 3,236 3,358 48 Portfolio R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts Responsibility Centre 15 - Ministry of Youth Empowerment, Sports, Information Technology, Telecommunications and Posts Officer in Charge Permanent Secretary Goals/Global Objectives To implement youth and sports programmes, strengthen relationships with private and public sector sponsors, ensure that the public service is provided with the necessary telecommunication infrastructure and provide affordable and modern postal services.
Programme 15089 - Collect Technology Department Revenue 15132 - Collect Postal Services Revenue 15123 - Collect Sports Department Revenue Financial Summary Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned Revenue Projected Revenue Projected 2010 (in thousands) 2011 2012 15 14 20 22 23 2,712 133 2,866 2,813 14 2,849 2,919 14 2,956 2,454 2,342 Total 2,469 2,357 49 Portfolio R.16 - Revenue collected by Sustainable Development Responsibility Centre 16 - Ministry of Sustainable Development Officer in Charge Permanent Secretary Goals/Global Objectives To provide the necessary policy advice, technical expertise, information, management of the environment, physical planning and distribution of land resources to provide for economic growth and improved standard of living for St.Kitts and Nevis.
Programme Financial Summary Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned Revenue Projected Revenue Projected 2010 (in thousands) 2011 2012 16173 - Collect Physical Planning and the Environment Department Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Loans 16172 - Capital Revenue - Grants 360 260 638 662 687 48,002 50,000 30,000 30,000 30,000 185,625 19,050 8,500 26,687 57,686 48,051 51,774 31,304 31,500 60,793 19,751 31,500 54,353 10,005 Total 253,036 143,134 161,768 142,707 126,545 50 4.2 Revenue Details by Object Codes Org Unit Name: 04 - Ministry of Justice and Legal Affairs 031 Permanent Secretary's Office Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice and Legal Affairs 04031 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-03 Fees - Public Institutions 54-26 Legal Department 61 Other Revenue 61-13 Sale of Acts, etc.
61-50 Unclassified Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 (in thousands) Total Total 51 Org Unit Name: 04 - Ministry of Justice and Legal Affairs 031 Permanent Secretary's Office 033 Legal Aid Clinic Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice and Legal Affairs 04033 - Collect Legal Aid Clinic Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-03 Fees - Public Institutions Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected Revenue Projected 2011 2012 (in thousands) 1 1 1 1 1 Total Total 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 52 Org Unit Name: 04 - Ministry of Justice and Legal Affairs 031 Permanent Secretary's Office 059 Registrar's Office Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice and Legal Affairs 04059 - Collect Registrar's Office Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-01 Fees - Judicial Stamps 54-21 Fines and Forfeiture 61 Other Revenue 61-31 Sale of Forms 61-33 Miscellaneous Fees Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected Revenue Projected 2011 2012 (in thousands) Total Total 53 Org Unit Name: 04 - Ministry of Justice and Legal Affairs 031 Permanent Secretary's Office 060 Magistrates Department Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice and Legal Affairs 04060 - Collect Magistrate's Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-02 Fees - Magistrates Court 54-21 Fines and Forfeiture Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected Revenue Projected 2011 2012 (in thousands) 513 513 25 489 513 513 346 346 5 341 346 346 911
Total Total 54 Org Unit Name: 05 - Office of the Prime Minister 087 St. Kitts Investment Promotion Agency Activity Type: Programme Activity Name: R.05 - Revenue collected by the Office of the Prime Minister 05087- Collect St. Kitts Investment Promotion Agency Revenue Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 (in thousands) Recurrent Revenue 61 Other Revenue 61-58 SKIPA Revenue Total Total 30 30 30 30 30 32 32 32 32 32 33 33 33 33 33 55 Org Unit Name: 06 - Ministry of National Security, Labour and Immigration 051 Permanent Secretary's Office Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security, Labour and Immigration 06051 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-16 Fees - Certificate of Citizenship 54-17 Fees - Work Permits 54-18 Fees - Visa Extensions 54-19 Fees - Ordinances 61 Other Revenue 61-11 Gains on Exchange 61-13 Sale of Acts, etc.
61-14 Passports 61-33 Miscellaneous Fees 61-34 Flags 61-35 Maps 61-50 Unclassified Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 (in thousands) Total Total 56 Org Unit Name: 06 - Ministry of National Security, Labour and Immigration 052 Police Department Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security, Labour and Immigration 06052 - Collect Police Department Revenue Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 (in thousands) Recurrent Revenue 61 Other Revenue 61-24 Sale of Books 61-25 Police Certificates and Reports 61-26 Contributions to Police Constable Wages 61-50 Unclassified 61-59 Police Escort Services Total Total Org Unit Name: 06 - Ministry of National Security, Labour and Immigration 053 Fire and Rescue Services Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security, Labour and Immigration 06053 - Collect Fire and Rescue Services Revenue Recurrent Revenue 61 Other Revenue 61-47 Vehicle Registration 61-50 Unclassified Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 (in thousands) Total Total 58 Org Unit Name: 06 - Ministry of National Security, Labour and Immigration 055 Prison Department Activity Type: Programme Activity Name: R.06 - Revenue collected by National Security, Labour and Immigration 06055 -
 Collect Prison Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-20 Fees - Prison Services Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 (in thousands) 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Total Total 59 Org Unit Name: 07 - Ministry of International Trade, Industry, Commerce and Consumer Affairs 074 International Trade Activity Type: Programme Activity Name: R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07074 - Collect International Trade Revenue Recurrent Revenue 61 Other Revenue 61-56 CARICOM Skills Certificate Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 13 13 13 13 13 Total Total (in thousands) 26 26 26 26 26 19 19 19 19 19 20 20 20 20 20 21 21 21 21 21 60 Org Unit Name: 07 - Ministry of International Trade, Industry, Commerce and Consumer Affairs 075-293 Bureau of Standards Activity Type: Programme Activity Name: R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07075 - Collect Industry, Commerce and Consumer Affairs Revenue Recurrent Revenue 61 Other Revenue 61-39 Multi-Purpose Laboratory Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected Revenue Projected 2011 2012 91 91 91 91 91 Total Total (in thousands) 84 84 84 84 84 133 133 133 133 133 138 138 138 138 138 143 143 143 143 143 61 Org Unit Name: 08 - Ministry of Finance 081 Financial Secretary's Office Activity Type: Programme Activity Name: R.08 - Revenue collected by Finance 08081 - Collect Financial Secretary's Office Revenue Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-15 Fees - Citizenship by Investment 61 Other Revenue 61-37 Centralised Purchasing Unit 61-50 Unclassified 13,919 12,468 12,468 1,451
 1,303 147 11,595 8,147 8,147 3,448 3,448 29,429 27,318 27,318 2,112 1,897 214 30,525 28,335 28,335 2,190 1,968 222 Total 13,919 11,595 29,429 30,525 31,671 29,398 29,398 2,273 2,042 231 31,671 Capital Revenue 70 Capital Revenue - Other Revenue 70-00 Capital Revenue - Other Revenue 72 Capital Revenue - Sale of Property 72-00 Capital Revenue - Sale of Property Total Total 23,000 2,000 2,000 21,000 21,000 23,000 13,919 11,595 52,429 30,525 31,671 62 Org Unit Name: 08 - Ministry of Finance 082 Accountant General's Department Activity Type: Programme Activity Name: R.08 - Revenue collected by Finance 08082 - Collect Accountant General's Department Revenue Recurrent Revenue 55 Rent of Government Property 55-02 Rent - Land and Houses 55-12 Rent - Other Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 (in thousands) 12,454 10,158 12,904 13,412 13,915 117 117 84 70 14 79 79 109 109 113 113 57 Interest, Dividends and Currency Profits 10,417 7,649 10,031 10,405 10,795 57-01 Interest on Advances and Deposits 57-02 Currency Profits 57-03 Dividends and Royalties 61 Other Revenue 61-03 Overpayments Recovered 61-04 Commission on Insurance 61-06 Pension Contributions - Legislators 61-07 Trademarks and Patents 61-08 Insurance Claims Settlements 61-11 Gains on Exchange 61-12 Commissions on Airlines Pay Later Plan 61-33 Miscellaneous Fees 61-50 Unclassified Total Total Org Unit Name: 08 - Ministry of Finance 083 Inland Revenue Department Activity Type: Programme Activity Name: R.08 - Revenue collected by Finance 08083 - Collect Inland Revenue Department Revenue Recurrent Revenue 50 Taxes on International Trade and
 Transactions 50-07 Parcel Tax 50-08 Travel Tax 51 Taxes on Domestic Goods and Consumption 51-01 Consumption Tax - Inland Revenue 51-02 Wheel Tax 51-03 Entertainment Tax 51-04 Traders Tax 51-05 Hotel Rooms and Restaurant Tax 51-07 Stamp Duty Unclassified 51-08 Licenses - Agents and Peddlars 51-09 Licenses - Arms 51-11 Licenses - Dogs 51-12 Licenses - Liqour and Tobacco 51-13 Licenses - Banks 51-14 Licenses - Motor Car Drivers 51-16 Licenses - Businesses and Occupations 51-17 Licenses - Gaming Machines 51-18 Licenses - Telecommunications 51-19 Licenses - Unclassified 51-20 Vehicle Rental Tax 51-21 Insurance Fees 51-22 IDD Overseas Calls Tax 51-23 Proceeds from Lotto 51-24 Island Enhancement Fund 51-26 Vacation Time Share 51-27 Tax Reform Initiative 52 Taxes on Income 52-01 Income Tax 52-02 Withholding Tax 52-03 Social Services Levy 53 Taxes on Property 53-01 House Tax 53-02 Condominium Tax 53-03 Land Tax Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 (in thousands) Total Total 179,785 192,555 183,130 276,102 288,567 179,785 192,555 183,130 276,102 288,567 64 Org Unit Name: 08 - Ministry of Finance 084 Customs Department
 Activity Type: Programme Activity Name: R.08 - Revenue collected by Finance 08084 - Collect Customs Department Revenue Recurrent Revenue 50 Taxes on International Trade and Transactions 50-01 Consumption Tax - Customs 50-02 Import Duties on Articles other than Alcoholic Liquors 50-03 Import Duties on Alcoholic Liquors 50-04 Export Duty - Unclassified 50-05 Excise Duty on Rum Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 (in thousands) 156,801 155,774 169,887 169,161 135,861 134,516 91,741 90,346 97,882 96,434 75,632 43,290 412 64 3 79,941 49,503 1,010 52 18 50,039 44,433 404 59 3 48,397 51,646 440 469 50-06 Customs Service Charge 31,380 32,547 31,720 34,216 36,778 50-09 Mercantile Tax 50-10 Environmental Levy 50-11 Excise Duty on Alcohol and Tobacco 50-13 Nonrefundable Duty Free Stores 50-14 Duty Free Shops 51 Taxes on Domestic Goods and Consumption 51-06 Gasoline Levy 51-12 Licenses - Liqour and Tobacco 51-16 Licenses - Businesses and Occupations 51-19 Licenses - Unclassified 54 Fees, Fines and Forfeiture 54-06 Fees - Customs Officers 54-21 Fines and Forfeiture 54-25 Fees - Yachts 61 Other Revenue 61-02 Yacht Rentals 61-50 Unclassified Total Total 156,801 169,887 135,861 91,741 97,882 156,801 169,887 135,861 91,741 97,882 65 Org Unit Name: 08 - Ministry of Finance 086 Financial Services Regulatory Department Activity Type: Programme Activity Name: R.08 - Revenue collected by Finance 08086 - Collect Financial Services Regulatory Department Revenue Recurrent Revenue 51 Taxes on Domestic Goods and Consumption 51-15 Licenses - Insurance Companies 51-25 Licenses - Money Services Business 62 Financial Services 62-01 Registration of Ordinary Companies,
 Trusts, Limited Partnerships and Foundations 62-02 Registration of Exempt Companies, Trusts, Limited Partnerships and Foundations 62-03 Registration of Foundations 62-04 Corporate Business Licenses 62-05 Application Fees 62-06 Miscellaneous Fees 62-07 Annual Returns - Local Businesses 62-08 Annual Returns - Exempt Businesses 62-09 Background Checks 62-10 Captive Insurance Companies Total Total Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 (in thousands) Org Unit Name: 10 - Ministry of Agriculture, Marine Resources and Constituency Empowerment 111 - Permanent Secretary's Office 112 Department of Agriculture Activity Type: Programme Activity Name: R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment 10112 - Collect Department of Agriculture Revenue Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-08 Fees - Abattoire 54-11 Fees - Cemetary 55 Rent of Government Property 55-06 Rent - Agricultural Lands 61 Other Revenue 61-15 La Guerite Experimental Station 61-16 Public Markets 61-17 Sale of Development Produce 61-18 Veterinary Division 61-50 Unclassified Total Total Org Unit Name: 10 - Ministry of Agriculture, Marine Resources and Constituency Empowerment 111 - Permanent Secretary's Office 114 Department of Co-operatives
 Activity Type: Programme Activity Name: R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment 10114 - Collect Department of Cooperatives Revenue Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-13 Fees - Co-operative Society Total Total 68 Org Unit Name: 10 - Ministry of Agriculture, Marine Resources and Constituency Empowerment 111 - Permanent Secretary's Office 115 Department of Marine Resources Activity Type: Programme Activity Name: R.10 - Revenue collected by Agriculture, Marine Resources and Constituency Empowerment 10115 - Collect Department of Marine Resources Revenue Recurrent Revenue 61 Other Revenue 61-38 Basseterre Fisheries Complex Total Total Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 (in thousands) 60 60 60 60 60 655 655 655 655 655 679 679 679 679 679 705 705 705 705 705 69 Org Unit Name: 11 - Ministry of Tourism and International Transport 121 Permanent Secretary’s Office Activity Type: Programme Activity Name: R.11 - Revenue collected by Tourism and International Transport 11121 - Collect Tourism Revenue Recurrent Revenue 55 Rent of Government Property 55-08 Rent - Tourism Mall 55-09 Rent - Ferry Dock Booths 55-10 Rent - Amino Craft Market 55-12 Rent - Other Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 (in thousands) Total Total 70 Org Unit Name: 11 - Ministry of Tourism and International Transport 121 Permanent Secretary’s Office Activity Type: Programme Activity Name: R.11 - Revenue collected by Tourism and International Transport 11125 - Collect International Transport Revenue Recurrent Revenue 61 Other Revenue 61-51 Airport
 Permits and Licenses 61-55 Maritime Fees Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 672 672 7 665 672 672 Total Total (in thousands) 582 582 16 566 582 582 1,056 1,056 10 1,045 1,056 1,056 1,134 1,134 11 1,124 1,134 1,134 1,219 1,219 11 1,208 1,219 1,219 71 Org Unit Name: 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office 113 Department of Housing Activity Type: Programme Activity Name: R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities 12113 - Collect Department of Housing Revenue Recurrent Revenue 61 Other Revenue 61-41 Hurricane Relief Fund Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 156 156 156 156 156 Total Total (in thousands) 169 169 169 169 169 227 227 227 227 227 235 235 235 235 235 244 244 244 244 244 72 Org Unit Name: 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office 133 Public Works Department Activity Type: Programme Activity Name: R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities 12133 - Collect Public Works Department Revenue Recurrent Revenue 61 Other Revenue 61-29 Government Repair Shop 61-36 Sand Receipts 61-50 Unclassified 61-52 Stone Crusher Receipts Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 (in thousands) Total Total 73 Org Unit Name: 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office 134 Electricity Department Activity Type: Programme Activity Name: R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities 12134 - Collect
 Electricity Department Revenue Recurrent Revenue 59 Utilities (Electricity) 59-01 Current and Power 59-02 New Services, Repairs, etc.
59-04 Unclassified Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 (in thousands) Total Total 74 Org Unit Name: 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office 135 Water Services Department Activity Type: Programme Activity Name: R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities 12135 - Collect Water Department Revenue Recurrent Revenue 58 Utilities (Water) 58-01 Water Rates 58-02 Water Connections and Repairs Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 5,783 5,783 5,759 24 5,783 5,783 Total Total (in thousands) 7,499 7,499 7,499 7,499 7,499 7,240 7,240 7,211 29 7,240 7,240 7,510 7,510 7,480 30 7,510 7,510 7,791 7,791 7,760 31 7,791 7,791 75 Org Unit Name: 13 - Ministry of Education and Information 141 -Permanent Secretary's Office Activity Type: Programme Activity Name: R.13 - Revenue collected by Education and Information 13141 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-05 Fees - College / University Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 694 694 694 694 694 Total Total (in thousands) 446 446 446 446 446 1,232 1,232 1,232 1,232 1,232 1,278 1,278 1,278 1,278 1,278 1,325 1,325 1,325 1,325 1,325 76 Org Unit Name: 13 - Ministry of Education and Information 141 -Permanent Secretary's Office 147-681 Clarence Fitzroy Bryant College Activity Type: Programme Activity Name: R.13 - Revenue collected by Education and Information 13147 - Collect Clarence Fitzroy Bryant College Revenue Recurrent Revenue 55 Rent of Government Property 55-02 Rent - Land and Houses Revenue Actual 2008 Revenue Estimated 2009
 Revenue Planned 2010 Revenue Projected Revenue Projected 2011 2012 (in thousands) 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Total Total 77 Org Unit Name: 13 - Ministry of Education and Information 141 -Permanent Secretary's Office 148 Public Library Activity Type: Programme Activity Name: R.13 - Revenue collected by Education and Information 13148 - Collect Public Library Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-21 Fines and Forfeiture Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected Revenue Projected 2011 2012 (in thousands) 3 3 3 3 3 2 2 2 2 2 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 Total Total 78 Org Unit Name: 13 - Ministry of Education and Information 141 -Permanent Secretary's Office 088 Information Department Activity Type: Programme Activity Name: R.13 - Revenue collected by Education and Information 13088 - Collect Information Department Revenue Recurrent Revenue 61 Other Revenue 61-13 Sale of Acts, etc.
Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected Revenue Projected 2011 2012 13 13 13 13 13 Total Total (in thousands) 6 6 6 6 6 19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 79 Org Unit Name: 14 - Ministry of Health 151 -Office of Policy Development and Information Management Activity Type: Programme Activity Name: R.14 - Revenue collected by Health 14151 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-04 Fees - Registrar General 61 Other Revenue 61-08 Insurance Claims Settlements 61-50 Unclassified Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 (in thousands) Total Total 80 Org Unit Name: 14 - Ministry of Health 151 -Office of Policy Development and Information Management 152 Community Health Services Activity Type: Programme Activity Name: R.14 - Revenue collected by Health 14152 - Collect Community Health Services Revenue Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected Revenue Projected 2011 2012 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-04 Fees - Registrar General 54-22 Fees - Dental Services 54-28 Pharmacutical Prescription Fees 54-29 Fees - Vaccines for Adults 61 Other Revenue 61-21 Precast Private Latrines 61-44 Registration of Doctors 61-45 Food Handlers Permits 61-46 Rental of Chemical Toilets 61-50 Unclassified 61-60 Donation to Upkeep of Roundabouts Total Total Org Unit Name: 14 - Ministry of Health 151 -Office of Policy Development and Information Management 153 Institution Health Services Activity Type: Programme Activity Name: R.14 - Revenue collected by Health 14153 - Collect Institution Health
 Services Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-23 Fees - Hospital 54-28 Pharmacutical Prescription Fees 55 Rent of Government Property 55-11 Rent - Space at JNF Hospital 61 Other Revenue 61-50 Unclassified Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected Revenue Projected 2011 2012 (in thousands) Total Total 82 Org Unit Name: 15 - Ministry of Youth Empowerment, Sports, Information Technology, Telecommunications and Posts 089 Technology Department Activity Type: Programme Activity Name: R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts 15089 - Collect Technology Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-31 Fees - Tuition 55 Rent of Government Property 55-12 Rent - Other Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 (in thousands) Total Total 83 Org Unit Name: 15 - Ministry of Youth Empowerment, Sports, Information Technology, Telecommunications and Posts 132 Postal Services Activity Type: Programme Activity Name: R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts 15132 - Collect Postal Services Revenue Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 (in thousands) Recurrent Revenue 60 Postal Services 60-02 Commission on Money Orders 60-03 Commission on Postal Orders 60-04 Gain on Exchange 60-05 Parcel Post 60-06 Rent of P. O.
Boxes 60-07 Sale of Postage Stamps 60-08 Receipts from Unpaid and Surcharged Letters 60-09 Terminal Dues - Letter Mail 60-10 Transit Dues 60-11 Franking Machine Licenses 60-12 Express Mail Services 60-13 Receipts from Philatelic Operations 60-14 Unclassified 60-15 Internet Cafe 60-16 Commission on E-Topups 2,454 2,454 15 2 9 312 126 1,260 402 2 1 221 92 11 2,342 2,342 14 1 11 112 86 1,742 145 3 2 152 66 8 Total Total Org Unit Name: 15 - Ministry of Youth Empowerment, Sports, Information Technology, Telecommunications and Posts 123 Sports Department Activity Type: Programme Activity Name: R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts 15123 - Collect Sports Department Revenue Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 (in thousands) Recurrent Revenue 55 Rent of Government Property 55-14 Rent - Warner Park Corporate Boxes Total Total 133 133 133 133 133 14 14 14 14 14 14 14 14 14 14 85 Org Unit Name: 16 - Ministry of Sustainable Development 173 Physical Planning and the Environment Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16173 - Collect Physical Planning and the Environment Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-07 Fees - Building Board Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 360 360 360 360 360 Total Total (in thousands) 260 260 260 260 260 638 638 638 638 638 662 662 662 662 662 687 687 687 687 687 86 Org Unit Name: 16 - Ministry of Sustainable Development 176 Lands and Survey Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16176 - Collect Lands and
 Surveys Department Revenue Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected 2011 Revenue Projected 2012 (in thousands) Recurrent Revenue 61 Other Revenue 61-35 Maps 61-50 Unclassified Capital Revenue 71 Capital Revenue - Sale of Lands 71-00 Capital Revenue - Sale of Lands Total Total Total 48,002 48,002 48,002 48,002 50,000 50,000 50,000 50,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 48,002 50,000 30,000 30,000 30,000 87 Org Unit Name: 16 - Ministry of Sustainable Development 172 Economic Affairs and Public Sector Investment Program Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16172 - Multilateral and Bilateral Grants Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected Revenue Projected 2011 2012 (in thousands) Budgetary Grant Revenue 80 Grants and Donations 80-03 From International Organisations Total Total 8,500 8,500 8,500 8,500 48,051 48,051 48,051 48,051 31,500 31,500 31,500 31,500 31,500 31,500 31,500 31,500 8,500 48,051 31,500 31,500 88 Org Unit Name: 16 - Ministry of Sustainable Development 172 Economic Affairs and Public Sector Investment Program Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16172 - Capital Revenue - Loans Capital Revenue 73 Capital Revenue - Loans 73-00 Capital Revenue - Loans Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected Revenue Projected 2011 2012 (in thousands) 185,625 185,625 185,625 185,625 26,687 26,687 26,687 26,687 51,774 51,774 51,774 51,774 60,793 60,793 60,793 60,793 54,353 54,353 54,353 54,353 185,625 26,687 51,774 60,793 54,353 Total Total 89 Org Unit Name: 16 - Ministry of Sustainable Development 172 Economic Affairs and Public Sector Investment Program Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16172 - Capital
 Revenue - Grants Capital Revenue 74 Capital Revenue - Grants 74-00 Capital Revenue - Grants Revenue Actual 2008 Revenue Estimated 2009 Revenue Planned 2010 Revenue Projected Revenue Projected 2011 2012 (in thousands) 19,050 19,050 19,050 19,050 57,686 57,686 57,686 57,686 31,304 31,304 31,304 31,304 19,751 19,751 19,751 19,751 10,005 10,005 10,005 10,005 19,050 57,686 31,304 19,751 10,005 Total Total 90 Section 5: Revenue by Source of Funds 5.1 Revenue Summary by Source of Funds Revenue Revenue Revenue Revenue Revenue Actual Estimated Planned Projected Projected 2008 2009 2010 2011 2012 Source of Funds (in thousands) Development Aid Loans Revenues Total 19,050 185,625 475,194 66,186 26,687 503,525 79,356 51,774 485,939 51,251 60,793 516,076 41,505 54,353 539,163 679,869 596,398 617,069 628,121 635,020 91 ST. KITTS-NEVIS ESTIMATES, 2010 LIST OF APPENDICES No.
1 2 3 4 Listing of Accounting Officers Schedule of Estimated Debt Service Charges for 2010 Approved Salary and Increment Schedule as at January 1st, 2008 Approved Salary Scales and Grades as at January 1st, 2008 92 ST. KITTS-NEVIS ESTIMATES, 2010 ACCOUNTING OFFICERS MINISTRIES OFFICERS 01 Governor General Comptroller and Private Secretary 02 Parliament 03 Audit Office Clerk of the National Assembly Director of Audit 04 Ministry of Justice and Legal Affairs Permanent Secretary 05 Office of the Prime Minister Human Resources Management Department Public Sector Reform Unit Chief Secretary Chief Personnel Officer Permanent Secretary 06 Ministry of National Security, Labour & Immigration Permanent Secretary 07 Ministry of International Trade, Industry, Commerce and Consumer Affairs Permanent Secretary 08 Ministry of Finance Financial Secretary 09 Ministry of Social and Community Development, Permanent Secretary Culture and Gender Affairs 10 Ministry of Agriculture, Marine Resources Permanent Secretary and Constituency Empowerment 11 Ministry of Tourism and International Tranport Permanent Secretary 12 Ministry of Housing, Public Works, Energy Permanent Secretary and Public Utilities 13 Ministry of Education and Information Permanent Secretary 14 Ministry of Health Permanent Secretary 15 Ministry of Youth Empowerment, Sports, Information Permanent Secretary Technology, Telecommunications and Posts 16 Ministry of Sustainable Development Permanent Secretary 17 Ministry of Foreign Affairs Permanent Secretary 93 ST.KITTS-NEVIS ESTIMATES, 2010 DEBT SERVICE CHARGES Debt Domestic Debt Principal $ Interest $ Other $ TOTAL $ Treasury Bills National Savings Scheme Interest National Savings Scheme Bonus Overdraft Interest Treasury Savings Certificate Interest $55M Social Security Loan - NACO $42.142M portion of $75M Bond @7.5% $16.5M Development Bond @ 7.5% $3.5M Development Bond @ 5% US$18.4M BNS Water/Electricity Supply & Distr.
Loan $3.74M Development Bond @ 5% SSMC National Bank Loan SSMC Severance Payment Loan $90M portion of the $150M Bond @ 8.25% $160M Loan from National Bank @ 5.2% Other TOTAL DOMESTIC DEBT SERVICE CHARGES Foreign Debt - Government Agency for International Development Loan Barbados Mutual Life Assurance Society Loan Caribbean Development Bank Loan European Investment Bank Loan Fidesco Trust Corporation Loan First Citizens Bank Limited Loan International Development Association Loan Int'l Bank for Reconstruction and Dev Loan Kuwait Fund for Arab Economic Dev Loan Republic Finance and Merchant Bank Ltd Loan Royal Merchant Bank and Finance Co Ltd Loan Ex-Im Bank of Republic of China Loan Ex-Im Bank of ROC (SCASPA-US$14M) Loan $12M Development Loan @ 4% $15M Debenture Bond @ 4% $15M Development Bond @ 3.5% $32.858M portion of $75M Bond @ 7.5% $60M portion of $150 M Bond @ 8.25% Foreign Debt - Corporations Urban Development Corporation - EX-IM Bank Loan Solid Waste Mgmt Corporation - World Bank Loan Solid Waste Mgmt Corporation - CDB Loan La Valle Greens Ltd - Unit Trust Corporation Bond TOTAL FOREIGN DEBT SERVICE CHARGES 4,659,968 680,435 684,063 0 48,832,682 855,901 48,899 526,181 3,537,779 36,336,667 0 0 0 28,418 636,858 85,806,207 TOTAL DEBT SERVICE PAYMENTS 76,489,642 105,723,371 636,858 182,849,871 94 ST. KITTS-NEVIS ESTIMATES, 2010 Approved Salary and
 Increment Schedule as at January 1st, 2008 Salary Monthly Salary Scale $ Annual Salary $ Annual Increment $ Salary Monthly Salary Scale $ Annual Salary $ Annual Increment $ K 1 K 2 K 3 K 4 K 5 K 6 K 7 K 8 K 9 K 10 K 11 K 12 K 13 K 14 K 15 K 16 K 17 K 18 K 19 K 20 K 21 K 22 K 23 K - 600 660 780 900 900 900 900 900 900 900 900 900 900 900 960 1,020 1,080 1,080 1,200 1,320 1,500 1,500 1,500 K 25 K 26 K 27 K 28 K 29 K 30 K 31 K 32 K 33 K 34 K 35 K 36 K 37 K 38 K 39 K 40 K 41 K 42 K 43 K 44 K 45 K 46 K ST. KITTS-NEVIS ESTIMATES, 2010 APPROVED SALARY SCALES AND GRADES WITH EFFECT FROM 1ST JANUARY, 2008 GRADE AND POST SALARY SCALE PER ANNUM $ NOTES C Governor General Honourable Prime Minister Honourable Attorney General Honourable Minister 132,480 132,000 108,000 102,000 Honourable Minister of State 96,000-102,000 Deputy Prime Minister receives an annual allowance of $9,000 96,660 84,960 79,440 K47 K45 K44 Chief Secretary Financial Secretary Ambassador Ambassador/High Commissioner Chief Personnel Officer Deputy Financial Secretary Director of Audit Director of Public Prosecution Financial Advisor General Counsel Legal Advisor Permanent Secretary Solicitor General Special Advisor Accountant General Comptroller of Customs Comptroller
 of Inland Revenue Commissioner of Police Chief Medical Officer Chief Fire Officer Director General, Financial Services Director of Technology Foreign Officer Lieutenant Colonel, Defence Force Senior Magistrate 96 ST. KITTS-NEVIS ESTIMATES, 2010 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES K43 75,360 Agricultural Development Advisor Anaesthetist Chief Education Officer Chief Engineer/Manager Chief Policy Analyst Clinical Psychologist Communications Manager Co-ordinator, National Council on Drug Abuse/Prevention Deputy Chief Personnel Officer Director of Agriculture Director of Communications Director, Bureau of Standards Director, Community Health Services Director, Consumer Affairs Director, Economics and Public Sector Investment Planning Director, Education Planning Director, Financial Intelligence Unit Director, Gender Affairs Director, Health Institutions Director, Lands and Survey Director, Multi-Purpose Lab Director, Marketing and Development Director, Physical Planning & Environment Director, Public Works Director, Statistics General Surgeon ICT Policy Advisor Magistrate Manager/ Water Engineer Medical Chief of Staff Medical Specialist Nephrologist National Disaster Co-ordinator, NEMA Obstetrician/Gynecologist Opthamologist Orthopaedist Paediatrician Pathologist Planner - Health Resources Programs & Projects Principal, CFB College Psychiatrist Radiologist Registrar and Provost Marshall Senior Parliamentary Counsel 97 ST. KITTS-NEVIS ESTIMATES, 2010 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 71,760-75,360 51,260-71,760 71,760 GRADE AND POST K42-K43 Principal Nursing Officer K35-K42 Counsel K42 Assistant Director General, Financial Services Debt Front and Middle Office Manager Dental Surgeon Deputy Chief Fire Officer Deputy Commissioner of Police Deputy Comptroller, Inland Revenue Deputy Comptroller, Customs Deputy Director Deputy Director of Audit Deputy Director, Community Health
 Services Director of Tourism Director, Legal Aid Clinic Financial Controller Labour Commissioner Legal Draftsman Major, Defence Force Manager, Printery Medical Officer of Health Personnel Officer Senior Administrative Officer Senior Budget Analyst Senior Crown Counsel Senior Development Control Officer Senior Economist Senior Environmental Officer Senior GIS Officer Senior Physical Planning Officer Senior Project Officer Superintendent, Electricity Superintendent of Prison Systems Manager K36-K41/ District Medical Officer K42 Medical Officer, Institutions & Psychiatry 54,840-68,580 71,760 98 ST. KITTS-NEVIS ESTIMATES, 2010 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K41 Assistant Commissioner of Police Director, Curriculum Unit Director, Management Information System Librarian Principal, High School Vice Principal, CFB College SALARY SCALE PER ANNUM $ 68,580 NOTES K38/ K39-K41 Chief Environmental Health Officer K39-K41 Audit Manager 60000 / 62,580-68,580 62,580-68,580 Captain, Defence Force Chemist I Chief Engineer, PWD Chief Valuation Officer Co-ordinator - Networks Co-ordinator - Systems Debt Manager Director, Archives Director, Maritime Affairs Director of Trade Research Funds Manager Head of Division, CFB College National Examinations Registrar Postmaster General Registrar Senior Accountant Senior Assistant Secretary Senior Information Officer Senior Internal Auditor Systems Manager K39-40/ Co-odinator, Community Nursing K41 Matron, Health K35-K38/ Laboratory Manager - Health K39-K41 Occupational Therapist Physiotherapist Chief Pharmacist 62,580-65,580 / 68,580 52,260-60,000 / 62,580-68,580 K 36-40 Assistant Comptroller of Customs 54,840-65,580 99 ST. KITTS-NEVIS ESTIMATES, 2010 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 48,780-68,580 NOTES GRADE AND POST K33-K41 Animal Health Officer Architect Assistant Engineer, Water Services Assistant Manager Assistant Registrar Chief Extension Officer Deputy National Disaster
 Co-ordinator, NEMA Engineer Housing and Planning Officer Systems Coordinator K33-38/ Accountant K39-K41 Administrative Officer 48,780-60,000 / 62,580-68,580 Administrative/Research Assistant Budget Analyst I/Budget Analyst II Business Analyst Communicable/Non-Communicable Diseases Programme Co-ordinator Economist I/Economist II Epidemiologist Financial Analyst Financial Inspector Financial Officer Health Information Systems Administrator Human Resource Manager National AIDS Programme Coordinator Nutrition Surveillance Officer Operations Manager, JNF Psychologist Project Analyst I/Project Analyst II Senior Assistant Secretary Senior Tax Inspector Social Planner Statistician I/Statistician II Tax Specialist K30-K41 Assistant Engineer - Electricity Department Engineer - Electricity Department Maintenance Co-ordinator Surveyor 43,740-68,580 100 ST. KITTS-NEVIS ESTIMATES, 2010 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K40 Chief Veterinary Officer Co-ordinator, Measurement and Testing Director, AVEC Director, New Horizons Co-Ed Training Center Director, Training School Press Secretary SALARY SCALE PER ANNUM $ 65,580 NOTES K38/ K39-K40 Deputy Coordinator Community Nursing Services Deputy Chief Environmental Health Officer 60,000 / 62,580-65,580 K35-K38/ Assistant Matron K39-K40 K33-K38/ Assistant Secretary K39-K40 Senior Pharmacist Senior Environmental Health Officer K40 Librarian, CFB College K30-K38 Librarian, CFB College K33-K40 Agronomist 52,260-60,000 / 62,580-65,580 48,780-60,000 / 62,580-65,580 65,580 43,740-60,000 48,780-65,580 Agricultural Officer Agricultural Engineer Deputy Principal Director, Community & Social Development Director, Non Formal Youth Skills Director of Probation and Child Protection Services Education Officer Education Officer, Secondary Subject Co-ordinator, Education Teacher Livestock Production Officer Quarry Manager Senior Lecturer Veterinary Officer K28-K32/ Senior Computer Technician/Specialist K33-K40 40,500-47,100 /
 48,780-65,580 101 ST. KITTS-NEVIS ESTIMATES, 2010 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES K30-K40 Adult & Continuing Education Officer 43,740-65,580 Co-ordinator, Remedial Education Sports Co-ordinator Subject Co-ordinator, Special Education Teacher Venue Manager K39 Communications Officer, Police Superintendent, Police Divisional Fire Officer 62,580 K38-K39 Counsellor, New Horizons Co-Ed Training Center 60,000-62,580 Deputy Director, New Horizons Co-Ed Training Center K38 Mental Health Programme Manager 60,000 K35-K38 Chief Radiographer Dietitian Director of Culture Manager, Central Drug & Medical Stores Supervisor, Cardin Home 52,260-60,000 K33-K35/ Physical Plant Maintenance Technician K36-K38 Biomedical Engineering Technician Senior Lab Technologist 48,780-52,260 / 54,840-60,000 K33-K38 Accountant 48,780-60,000 Administrative Assistant Administrative Assistant CLO (BNTF) Administrator, Returning Nationals Secretariat Administrative/Research Assistant Administrative Officer Agricultural Planner Assistant Comptroller of Customs Assistant Deputy Director of New Horizons Assistant Human Resources Manager Assistant to Secretary to PSC Assistant Secretary Audit Manager Chemist II Chief Production Officer 102 ST. KITTS-NEVIS ESTIMATES, 2010 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K33-K38 Chief Roads Supervisor SALARY SCALE PER ANNUM $ 48,780-60,000 NOTES Civil Aviation Officer Clinical Instructor Co-operatives Auditor Coordinator, Early Childhood Court Administrator Debt Analyst 1 Debt Officer II Deputy Labour Commissioner Deputy Postmaster General Deputy Registrar Director of Youth Entomologist Financial Inspector Force Finance Officer Forestry Officer Health Educator/Counsellor Health Service Administrative Officer Housing Officer Information Officer Intelligence Analyst Internal Auditor II Investment Officer Lecturer Librarian Marketing Research Officer Manager, Counselling Unit Medical
 Statistician Microbiologist Network Specialist Personal Assistant Planning Officer, NEMA Project Coordinator Project Officer Registrar Secretary to PSC Senior Administrative Officer Senior Child Protection Officer Senior Fisheries Officer Sports Officer Statistician Supervisor, CPU Systems Administrator Teacher 103 ST. KITTS-NEVIS ESTIMATES, 2010 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 43,740-60,000 NOTES GRADE AND POST K30-K38 Administrative Officer Assistant Librarian Assistant Registrar Conservation Officer/Environmental Scientist Environmental Education Officer Physical Planning Officer Technical Vocational Officer K28-K32/ Executive/Administrative Officer K33-K38 Case Worker, New Horizon Co-Ed Training Center 40,500-47,100 / 48,780-60,000 Community Affairs & Social Development Officer Counsellor Labour Officer Probation Officer/Investigation Probation/Truancy Officer Senior Tax Inspector Sports Officer K27-K32/ Project/Research Officer K33-K38 K25-K32/ Community Nurse K33-K38 Lab Technologist Pharmacist Staff Nurse K12-K23/ Environmental Health Officer K25-K32/ K33-K38 38,940-47,100 / 48,780-60,000 35,880-47,100 / 48,780-60,000 20,520-32,880 / 35,880-47,100 / 48,780-60,000 K36-K37 Admission & Discharge Planning Nurse 54,840-57,420 Administrative Night Co-ordinator Community Psychiatric Nurse Community Nurse Manager Infection Control Officer/Quality Assurance Officer Nurse Anaesthetist Nurse Manager K35-K37 Assistant Superintendent of Prisons 52,260-57,420 K34-K37 Lieutenant, Defence Force 50,460-57,420 104 ST. KITTS-NEVIS ESTIMATES, 2010 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K33-K37 ICU Nurse K33-K36 Clerk of Works Manager, Government Repair Shop Roads Supervisor K32-K36 Headteacher K33-K35 Assistant Nurse Manager Cleansing Supervisor Human Resource Cadet Medical Supplies Officer NOTES SALARY SCALE PER ANNUM $ 48,780-57,420 48,780-54,840 47,100-54,840 48,780-52,260 K32-K35 Clinical Instructor 47,100-52,260
 Inservice Coordinator Customs Officer 4 K30-K35 Administrative Assistant 43,740-52,260 Dance Specialist Drama Specialist Executive Director, National Festivals Secretariat Instructor/Trainee Music Specialist Research and Documentation Specialist K32-K34 Inspector, Police 47,100-50,460 Warrant Officer Class I Fire Station Officer K30-K34 Craft Production Officer 43,740-50,460 K34 Fisheries Law Enforcement Officer 50,460 K29-K33 Chief Prison Officer 42,060-48,780 105 ST. KITTS-NEVIS ESTIMATES, 2010 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K28-K32 Accounts Officer Administrative Officer/Supply Officer Administrative Officer Administrative Supervisor Assistant Land Surveyor SALARY SCALE PER ANNUM $ 40,500-47,100 NOTES Assistant Lecturer Assistant Physical Planning Officer II Assistant Sports Co-ordinator Building Inspector Cameraman Chief Consumer Clerk Comptroller and Private Secretary Computer Technician Debt Officer I District Co-ordinator Engineer Executive Officer Farm Manager Field Officer Finance Officer Fisheries Officer Funds Supervisor Human Resource Assistant Inspectors/Surveyors Inspector of Pumps, Electrical Inspector of Pumps, Mechanical Inspector of Treatment Inspector of Works Internal Auditor I Laboratory Technician Lands Administrative Officer Manager, Abattoir and Public Markets Matron, Prisons Payroll Supervisor Personal Assistant Personnel Secretary Public Relations Officer Research Assistant Secretary Senior Assistant Surveyor Senior Auditor Senior Foreman Mechanic Teacher Technician - Electricity Department Technical Specialist 106 ST. KITTS-NEVIS ESTIMATES, 2010 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 38,940-47,100 37,380-43,740 35,880-47,100 GRADE AND POST K27-K32 Project Officer K26-K30 Customs Officer 3 K25-K32 Dental Nurse Extension Officer Health Educator Health Information Technician Medical Records Technician Public Health Inspector Radiographer Senior Customs Agent School Attendance
 Officer Teacher (Trained) Teacher (TVET) K22-K27/ Administrative Assistant K28-K32 Customs Systems Technician 31,380-38,940 / 40,500-47,100 Sports Officer Statistical Officer Technician II K22-K27/ Price Control Officer K33-K38 K24-K32 Draughtsman Laboratory Technician - PWD 31,380-38,940 48,780-60,000 34,380-47,100 K12-K23/ Assistant Maintenance Technician K25-K32 Medical Equipment Mtce Technician 20,520-32,880 35,880-47,100 K31 Warrant Officer Class II K30 Fire Sub-Station Officer II Social Assistance Supervisor Station Sergeant, Police Staff Sergeant Supervisor K27-K30 Shift Charge Supervisor Chief Technical Assistant 45,420 43,740 38,940-43,740 107 ST. KITTS-NEVIS ESTIMATES, 2010 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 31,380-43,740 28,560-43,740 GRADE AND POST K22-K30 Court Stenographer K20-K30 Conservation Officer Guidance Counsellor Job Development Specialist Resource Teacher School Broadcasting Officer Social Skills Trainer Supervisor of Billing, Electricity K26-K28 Fire Sub-Station Officer I 37,380-40,500 Principal Prison Officer Sergeant Technician K23-K28 Secretary K22-K27 Accounts Clerk II 32,880-40,500 31,380-38,940 Accounts Supervisor Administrative Assistant Agricultural Assistant Agronomy Assistant Assistant Fisheries Officer Auditor Central Accounts Officer Child Protection Officer Cleansing Foreman Community Affairs & Social Development Officer Co-operatives Officer Customer Service Officer/Cashier Electrical Inspector Engineering Assistant Financial Officer Foreman of Works 108 ST. KITTS-NEVIS ESTIMATES, 2010 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K22-K27 GIS Assistant SALARY SCALE PER ANNUM $ 31,380-38,940 NOTES Home Care Managers Human Resource Technician Junior Labour Officer Lab Assistant Maintenance Technician Plant Quarantine Officer Pump Operator Roads Foreman Senior Bailiff Senior Clerk Senior Foreman Mechanic Senior Foreman Mechanic (Vehicles) Senior Library Technician Senior Tax Officer
 Shop Technician Social Assistance Officer Supervisor of Commercial & Industrial Services Supervisor of Emergency Maintenance Supervisor of Operators/Dispatchers Technical Assistant Technical Officer Technician Treatment Plant Operator Tree Crops Officer Youth Officer K10-K21/ Assistant Personnel Secretary K22-K27 K19-K27 Matron K17-K27 Assistant Project Analyst BNTF Project Inspector Research Officer 18,720-29,880 / 31,380-38,940 27,360-38,940 25,200-38,940 K26 Clerk of Works 37,380 109 ST. KITTS-NEVIS ESTIMATES, 2010 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K19-K26 Laboratory Technician K22-K25 Corporal Fire Sub-Officer Senior Prison Officer Supervisor of Meter Readers K18-K25 Customs Officer 2 K17-K25 Payment Officer II Secretary Statistical Clerk II K10-K25 Electrician Grade I Library Technician Linesman Mechanic Grade I Meter Inspector Operator Grade I NOTES SALARY SCALE PER ANNUM $ 27,360-37,380 31,380-35,880 26,280-35,880 25,200-35,880 18,720-35,880 K12-K23 Dental Assistant 20,520-32,880 Laboratory Assistant, PWD Student Dietary Assistant Student Lab Technician Student Pharmacy Technician Student X-Ray Technician K18-K21 Lance Corporal K15-K21 Civilian Worker Constable, Police Fire Officer Prison Officer 26,280-29,880 23,220-29,880 K12-K21 Development Control Assistant 20,520-29,880 Physical Planning Assistant Environmental Planning Assistant 110 ST. KITTS-NEVIS ESTIMATES, 2010 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 18,720-29,880 NOTES GRADE AND POST K10-K21 Accounts Clerk I Accounts Officer Administrative Officer Agricultural Trainee Archive Assistant Assistant Farm Manager Assistant Information Officer Assistant Operator Assistant Technical Officer Audit Assistant Bailiff Bank Officer Binder Clerk Clerk Typist Clerk/Bailiff Clerk/Binder Clerk, MIS Community Nursing Assistant Composer Customs Assistant Data Entry Clerk Electrician Emergency Medical Technician Fisheries Assistant Housekeeper Human Resource
 Clerk Internal Auditor Assistant Junior Clerk Junior Clerk/Typist Junir Clerk/Stores Clerk Junior Tax Officer Laboratory Technician Market Keeper Mechanic Grade ll Meter Reader Nursing Assistant Operator Grade II Payment Officer I Payroll Officier I Phlebotomist 111 ST. KITTS-NEVIS ESTIMATES, 2010 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES K10-K21 Programmer Pupil Draughtsman Registry Clerk Secretary Security Guard Senior Press Operator Statistical Clerk I Supernumerary Teacher Supervisor Supervisor, Kitchen Supervisor, Laundry Teacher Teacher Aides Teacher in Training Teaching Assistant Telecom Operator Telephone Operator Technician I Typist Vital Statistics Clerk Water Overseer Youth Officer K19 Registered Nurse K12-K19 Student of Nursing K10-K19 Nursing Assistant K8-K19 Office Attendant/Driver - CPU Telephone Operator K10-K17 Customs Officer 1 Home Care Officer Private/Recruit, Defence Force 27,360 20,520-27,360 18,720-27,360 16,920-27,360 18,720-25,200 112 ST. KITTS-NEVIS ESTIMATES, 2010 APPROVED SALARY SCALES AND GRADES - CONTINUED K7-K17 GRADE AND POST Assistant Binder Book Binder Driver/Attendant Forestry Guard Insect/Vector Control Officer Library Assistant Messenger, Postal Services Orderly Office Attendant / Maintenance Park Caretaker Postman Press Operator Repository Assistant Seamstress Sub-Postmistress Van Driver K1-K17 Attendant/Driver Attendant/Messenger Driver/Messenger Messenger/Janitor Office Attendant/Driver SALARY SCALE PER ANNUM $ 16,020-25,200 NOTES 11,280-25,200 K15 Civilian Worker, Prisons 23,220 K10-K15 Special Constable K1-K14 Attendant Janitor Messenger Messenger/Driver Office Attendant 18,720-23,220 11,280-22,320 113