Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697639669145.pdf (Antigua and Barbuda)
20 23 Recurrent & Development BARBUDA COUNCILRECURRENT AND DEVELOPMENT ESTIMATES2023Estimated Recurrent Revenue22,755,358$ Estimated Recurrent Expenditure25,838,072 Estimated Surplus (Deficit) on Year's Operations - Recurrent (3,082,714)$ Estimated Capital Receipts-$ Estimated Capital Expenditure4,635,000 Estimated Surplus (Deficit) on Year's Operation - Capital(4,635,000)$ Estimated Surplus (Deficit) on Year's Operation - Overall(7,717,714)$ Financing Required Estimated Deficit on Year's Operation - Overall7,717,714$ Financing Required - Total7,717,714$ Financed bySupplementary Grant from Central Grant7,717,714$ TABLE OF CONTENTS Page SUMMARIES Recurrent Expenditure by Ministry/Agency Recurrent Expenditure by Major Object/Item Recurrent Revenue by Ministry/Agency Recurrent Revenue by Economic Classification RECURRENT REVENUE 02 ADMINISTRATIVE & COMMON SERVICES 01.
Finance RECURRENT EXPENDITURE 01 BARBUDA ISLAND COUNCIL 01.

Barbuda Island Council 02 ADMINISTRATIVE & COMMON SERVICE 01.

Finance 02.

Education 03.

Sports 04.

Culture 05.

Tourism 03 AGRICULTURE 01.

Agriculture Lands & Forestries 02.

Fisheries 04 HEALTH 01.

Hanna Thomas Hospital 02.

Other Public Health, Medical and Sanitary Services 05 WORKS & GENERAL PURPOSES 01.

Public Works 06 PENSIONS & GRATUITIES 01.


Pensions and Gratuities 1 2 4 5 7 13 16 21 25 28 30 34 38 43 48 52 58 CAPITAL EXPENDITURE: CAPITAL EXPENDITURE BY MINISTRY 03 AGRICULTURE 01.

Agriculture Lands & Forestries 04 HEALTH 01.

Hanna Thomas Hospital 02.

Other Public Health, Medical and Sanitary Services 05 WORKS & GENERAL PURPOSES 01.
Public Works STAFF LIST Appendix - Officers of Council Appendix - Employees of Council 61 62 65 67 70 Appendix 1 Appendix 4 Barbuda council Summary 2023 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE BY MINISTRY/AGENCY CODE MINISTRY/AGENCY ESTIMATES 2023 REVISED 2022 APPROVED 2022 ACTUAL 2021 Barbuda Island Council 999,022 898,650 898,650 618,522 Administrative & Common Services 10,845,484 10,800,580 10,800,580 4,507,910 Agriculture Health Works & General Purposes Pensions & Gratuities 2,932,682 3,614,499 3,614,499 1,468,511 5,728,721 6,245,482 6,245,482 2,936,347 5,032,163 5,753,133 5,753,133 1,573,799 300,000 300,000 300,000 TOTAL RECURRENT EXPENDITURE 25,838,072 27,612,344 27,612,344 11,105,088 Page 1 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE BY MAJOR OBJECT/ITEM CODE NAME ESTIMATES 2023 REVISED 2022 APPROVED 2022 ACTUAL 2021 30100 Personal Emoluments - Established Staff 3,292,094 3,761,820 3,761,820 2,267,641 30200 Personal Emoluments - Non-Established Staff 12,990,719 14,629,607 14,629,607 6,642,653 30300 Allowances & Benefits - Established Staff 601,284 571,768 571,768 407,063 30400 Allowances & Benefits- Non-Established Staff 403,885 389,885 389,885 214,915 30500 Employer Contribution - Established Staff 410,110 415,453 415,453 257,998 30600 Employer Contribution - NonEstablished Staff 1,693,180 1,700,811 1,700,811 738,558 30700 Other Personnel Costs 45,000 54,000 54,000 12,565 30800 Gratuities 30900 Pensions 31000 Travel Expenses 31100 Food & Beverages 31200 Vehicle Supplies 122,000 122,000 122,000 10,542 200,000 200,000 200,000 430,000 416,000 416,000 42,416 53,500 48,500 48,500 11,421 918,000 896,700 896,700 61,608 31300 Publications, Photocopying and Passports 17,000 16,400 16,400 31500 Health, Medical and Laboratory Supplies 177,500 182,500 182,500 6,439 31600 Office, Computer Supplies and Equipment 244,000 239,000 239,000 17,874 31800 Agricultural Related Supplies 34,000 34,000 34,000 155 31900 Miscellaneous Materials & Supplies 251,000 161,000 161,000 5,761 32000
 Official Documents & Consumables 10,000 1,200 1,200 33000 Public Awareness and Promotion Expenses 144,500 144,500 144,500 5,135 33100 SecurityRelated Expenses 3,000 3,000 3,000 33200 Insurance 124,000 124,000 124,000 897 33400 IT Services and Supplies 14,000 14,000 14,000 33500 Sanitation Expenses 246,000 304,200 304,200 110,401 33600 Transportation and Mail Services 103,000 94,000 94,000 5,762 33700 Education, Training and Development 247,000 223,900 223,900 16,749 33800 Utilities 37,100 40,400 40,400 11,917 Page 2 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE BY MAJOR OBJECT/ITEM CODE NAME ESTIMATES 2023 REVISED 2022 APPROVED 2022 ACTUAL 2021 34000 Professional and Consulting Services 450,000 215,000 215,000 79,433 34100 Rents and Leases 34300 Social Services 34400 Miscellaneous Expenses 34500 Miscellaneous Reimbursements 358,000 408,000 408,000 67,423 15,000 77,000 5,000 15,000 15,000 78,000 78,000 5,000 5,000 300 36000 Repairs and Maintenance Building and Grounds 1,205,000 1,249,000 1,249,000 33,508 36100 Repairs and Maintenance of Vehicles 250,000 250,000 250,000 3,245 36200 Repairs and Maintenance Miscellaneous 146,200 108,700 108,700 69,428 36300 Bank Advances - Public Officers 5,000 5,000 5,000 37000 Transfers and Grants 455,000 430,000 430,000 3,282 38000 Debt Service - Domestic 60,000 60,000 60,000 TOTAL RECURRENT EXPENDITURE 25,838,072 27,612,344 27,612,344 11,105,088 Page 3 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT REVENUE BY MINISTRY/AGENCY CODE MINISTRY/AGENCY ESTIMATES 2023 APPROVED 2022 ACTUAL 2021 2 Administrative & Common Services 22,755,358 17,341,692 7,615,990 TOTAL RECURRENT REVENUE 22,755,358 17,341,692 7,615,990 Page 4 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT REVENUE BY ECONOMIC CLASSIFICATION NAME 12 INDIRECT TAX REVENUE 120101 Tax on Trade & Transaction ESTIMATES 2023 APPROVED 2022 ACTUAL 2021 10300 10400 International Trade & Transactions Tax Revenue Taxes on Domestic Trade & Transactions TOTAL 120101 Tax on Trade & Transaction
 1,001,000 7,523,010 8,524,010 916,000 2,018,020 2,934,020 TOTAL 12 INDIRECT TAX REVENUE 8,524,010 2,934,020 14 NON TAX REVENUE 140102 Income from Property & Rights 10500 10700 Rent & Royalties Interest on Investments TOTAL 140102 Income from Property & Rights 140103 Licenses & Service Fees Income from Business Licences Income from Other Licenses Administrative Fees Service Fees 10900 11000 11100 11200 TOTAL 140103 Licenses & Service Fees 140104 Commercial Operations 11300 11500 11600 Income from Postal Services Income from Agriculture Other Commercial Operations TOTAL 140104 Commercial Operations 140105 Other non tax revenue 11900 Repayments & Reimbursement Received TOTAL 140105 Other non tax revenue TOTAL 14 NON TAX REVENUE 3,753,500 3,367,500 2,017,362 16 UNEARNED REVENUE 160960 Unearned Revenue 12100 Grants TOTAL 160960 Unearned Revenue 10,477,848 11,040,172 10,477,848 11,040,172 5,300,000 5,300,000 TOTAL 16 UNEARNED REVENUE 10,477,848 11,040,172 5,300,000 TOTAL RECURRENT REVENUE 22,755,358 17,341,692 7,615,990 Page 5 Barbuda council 2023 Recurrent revenue BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Approved Estimates 2022 Actual Revenue 2021 01.
FINANCE 12 Indirect Tax Revenue 120101 Tax on Trade & Transaction 10300 10301 International Trade & Transactions Tax Revenue Import Duties 10302 Export Duties 10313 Tonnage Duty 10315 Revenue Recovery Tax 1,000 1,000 0 75,000 75,000 23,530 675,000 675,000 150,000 150,000 0 0 10320 Sea Departure Tax 100,000 15,000 300 10400 10402 Taxes on Domestic Trade & Transactions Entertainment Tax & Arrears 10407 Hotel Tax 10427 Business Licence Fees 10428 Trade Licences 5,000 10 3,000 5,000 10 10 3,000 5,000 10429 Motor Vehicle Licences 10,000 10,000 0 0 0 0 0 10433 Antigua & Barbuda Sales Tax 7,500,000 2,000,000 274,798 TOTAL Tax on Trade & Transaction 8,524,010 2,934,020 298,628 TOTAL TAX ON TRADE & TRANSACTION 8,524,010 2,934,020 298,628 14 Non Tax Revenue Notes: Page 7 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Approved Estimates 2022 Actual Revenue 2021 140102 Income from Property & Rights 10500 10504 Rent & Royalties Rental of Government Buildings and Lands 100,000 100,000 5,650 10505 Rents - Government Quarters and Furniture 5,000 5,000 0 10506 Rent of Equipment 100,000 100,000 4,850 10517 Rental or Lease n.e.c.
500,000 500,000 109,118 10700 10703 Interest on Investments Interest on advances 10705 Interest on fishing loans 10706 Interest on loans to small farmers 20,000 20,000 1,000 1,500 1,000 1,500 0 0 0 TOTAL Income from Property & Rights 727,500 727,500 119,618 140103 Licenses & Service Fees 10900 10902 Income from Business Licences Liquor licences 10910 Vendors permits 10,000 5,000 5,000 5,000 5,700 150 10913 Trade Licences 20,000 20,000 9,900 11000 11001 Income from Other Licenses Motor vehicle licences 11002 Motor drivers licence 11003 Firearm licences 250,000 130,000 162,147 50,000 50,000 15,000 14,000 2,178 6,242 11005 Other Miscellaneous licences 5,000 5,000 0 Notes: Page 8 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Approved Estimates 2022 Actual Revenue 2021 11100 11109 Administrative Fees School bus services 11115 Photocopying 11128 Registration & Examination Fees 11200 11201 Service Fees Landing fees 6,000 5,000 5,000 6,000 5,000 5,000 1,000 1,000 485 0 0 0 11218 Miscellaneous agricultural service fees 5,000 5,000 2,600 11224 Local fishing vessel registration and licensing fees 25,000 15,000 43,927 11225 Laboratory fees 11227 Miscellaneous receipts 10,000 10,000 50,000 50,000 0 0 11234 Hospital fees 50,000 25,000 23,775 11235 X-ray, laboratory & other fees 15,000 15,000 0 11240 Other Fees & Charges 30,000 25,000 11,565 11254 Bird Sanctuary Tours 50,000 50,000 18,032 TOTAL Licenses & Service Fees 607,000 441,000 286,701 140104 Commercial Operations 11300 11304 Income from Postal Services Philatelic sales 300,000 300,000 0 11317 Sale of Barbuda Stamp 2,000 50,000 6,393 Notes: Page 9 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Approved Estimates 2022 Actual Revenue 2021 11500 11508 Income from Agriculture Sale of livestock 11510 Sale of ice 1,000
 1,000 15,000 15,000 0 0 11518 Sale from Coconut Plantation 150,000 1,000 50,000 11519 Marketing of Local Produce 25,000 25,000 1,385 11520 Miscellaneous & Petty Receipts 75,000 5,000 55,035 11600 11601 Other Commercial Operations Sale of handicraft items 11604 Sale of aggregate 11605 Sale of sand 11606 Sale of stones 11607 Sale of marl 5,000 50,000 5,000 1,000 0 0 1,500,000 1,500,000 1,498,230 1,000 1,000 250,000 250,000 0 0 TOTAL Commercial Operations 2,374,000 2,154,000 1,611,043 140105 Other non tax revenue 11900 11902 Repayments & Reimbursement Received Miscellaneous receipts 11909 Repayment of fishing loans 11910 Repayment of loans to small farmers 35,000 35,000 5,000 5,000 5,000 5,000 TOTAL Other non tax revenue 45,000 45,000 0 0 0 0 TOTAL OTHER NON TAX REVENUE 3,753,500 3,367,500 2,017,362 16 Unearned Revenue Notes: Page 10 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Approved Estimates 2022 Actual Revenue 2021 160960 Unearned Revenue 12100 12118 Grants Transfer Grant 10,477,848 11,040,172 5,300,000 TOTAL Unearned Revenue 10,477,848 11,040,172 5,300,000 TOTAL UNEARNED REVENUE 10,477,848 11,040,172 5,300,000 TOTAL DEPARTMENT 01 22,755,358 17,341,692 7,615,990 MINISTRY TOTAL 2 22,755,358 17,341,692 7,615,990 Notes: Page 11 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Approved Estimates 2022 Actual Revenue 2021 Total Recurrent Revenue 22,755,358 17,341,692 7,615,990 Notes: Page 12 Barbuda council 2023 Recurrent expenditure BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 1 Barbuda Island Council Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 01.
BARBUDA ISLAND COUNCIL 86 Governance & Democracy 860302 Activities of State 30200 30201 30206 30400 30401 30405 30406 30600 30601 30602 31000 31001 31002 31100 31102 31200 31202 31300 31301 31303 31600 31601 31900 31902 Personal Emoluments - Non-Established Staff Salaries Non-Established Arrears Of Salaries TOTAL Personal Emoluments - Non- 366,744 122,248 488,992 Allowances & Benefits- Non-Established Staff Duty Allowance 102,000 Entertainment Allowance Travelling Allowance TOTAL Allowances & Benefits- Non- 5,040 52,800 159,840 Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No 41,570 17,120 58,690 Travel Expenses Subsistence Allowance Ticket Expenses TOTAL Travel Expenses Food & Beverages Food, Water and Refreshments TOTAL Food & Beverages Vehicle Supplies Fuel and Oil TOTAL Vehicle Supplies Publications, Photocopying and Passports Books and Periodicals Newsletters and Publications TOTAL Publications, Photocopying a Office, Computer Supplies and Equipment Office Supplies TOTAL Office, Computer Supplies a Miscellaneous Materials & Supplies Spare Parts TOTAL Miscellaneous Materials & Notes: Page 13 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 1 Barbuda Island Council Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 33000 33001 33002 33700 33701 34000 34007 34010 34100 34102 34109 37000 37034 Public Awareness and Promotion Expenses Advertising & Promotion Cost Marketing Costs TOTAL Public Awareness and Prom Education, Training and Development Conference and Workshops TOTAL Education, Training and De Professional and Consulting Services Consulting Services Legal Fees TOTAL Professional and Consulting Rents and Leases Rental or Lease - House Rental or Lease - n.e.c.
TOTAL Rents and Leases Transfers and Grants Expenses of Boards & Committees TOTAL Transfers and Grants TOTAL Activities of State TOTAL GOVERNANCE & DEMOCRACY TOTAL for Department Notes: Page 14 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 1 Barbuda Island Council Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 MINISTRY TOTAL 1 999,022 999,022 898,650 618,522 Notes: Page 15 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 01.
FINANCE 90 Fiscal Management 900301 Accounting 30100 30101 30103 30106 30200 30202 30203 30207 30300 30301 30306 30308 30315 30320 30500 30501 30502 30600 30601 30602 Personal Emoluments - Established Staff Salaries Established Overtime Established Arrears Of Salaries TOTAL Personal Emoluments - Esta 444,300 2,000 117,450 563,750 Personal Emoluments - Non-Established Staff Wages Non-Established Overtime Non-Established Arrears Of Wages TOTAL Personal Emoluments - Non- Allowances & Benefits - Established Staff Duty Allowance Travelling Allowance Cashier Allowance Other Allowances & Fees Allowance to Revenue Surveillance Tea TOTAL Allowances & Benefits - Esta Employer Contribution - Established Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - Est Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No TOTAL Accounting 910,595 910,595 992,850 636,260 900326 Custodial Services 30200 30202 30203 30207 Notes: 215,904 1,500 134,985 352,389 Personal Emoluments - Non-Established Staff Wages Non-Established Overtime Non-Established Arrears Of Wages TOTAL Personal Emoluments - Non- Page 16 215,904 1,500 134,985 352,389 231,400 1,500 167,900 400,800 100,466 149 160,964 261,579 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised
 Estimates 2022 Actual Expenditur 2021 30600 30601 30602 Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No 27,110 11,170 38,280 27,110 11,170 38,280 33,066 14,028 47,094 20,464 9,026 29,491 TOTAL Custodial Services 390,669 390,669 447,894 291,070 900466 Financial Services Administration 30100 30101 30103 30106 30108 30200 30202 30203 30207 30300 30301 30305 30306 30315 30500 30501 30502 30600 30601 30602 30700 30716 31000 31001 31002 Notes: Personal Emoluments - Established Staff Salaries Established Overtime Established Arrears Of Salaries Severance Pay TOTAL Personal Emoluments - Esta 252,876 2,000 75,219 50,000 380,095 Personal Emoluments - Non-Established Staff Wages Non-Established Overtime Non-Established Arrears Of Wages 152,412 1,000 65,005 218,417 54,000 7,200 14,400 4,800 80,400 34,440 14,190 48,630 15,880 6,540 22,420 5,000 5,000 10,000 5,000 15,000 TOTAL Personal Emoluments - Non- Allowances & Benefits - Established Staff Duty Allowance Entertainment Allowance Travelling Allowance Other Allowances & Fees TOTAL Allowances & Benefits - Esta Employer Contribution - Established Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - Est Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No Other Personnel Costs Uniform Allowance TOTAL Other Personnel Costs Travel Expenses Subsistence Allowance Ticket Expenses TOTAL Travel Expenses Page 4,470
35,479 53,759 89,238 42,000 6,700 10,400 4,470 63,570 17,731 7,814 25,545 6,934 3,057 9,991 1,350 1,350 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 31100 31102 31200 31202 31203 31300 31301 31304 31308 31600 31601 31602 31605 31900 31901 33000 33001 33200 33202 33203 33204 33206 33400 33401 33402 33500 33508 33509 Food & Beverages Food, Water and Refreshments TOTAL Food & Beverages Vehicle Supplies Fuel and Oil Offical Car Consumables TOTAL Vehicle Supplies Publications, Photocopying and Passports Books and Periodicals Photocopying & Binding Services and S Printing Materials & Supplies TOTAL Publications, Photocopying a Office, Computer Supplies and Equipment Office Supplies Computer Supplies Repairs & Maintenance of Furniture & TOTAL Office, Computer Supplies a Miscellaneous Materials & Supplies Construction Supplies TOTAL Miscellaneous Materials & Public Awareness and Promotion Expenses Advertising & Promotion Cost TOTAL Public Awareness and Prom Insurance Insurance - Content Insurance - Motor Vehicles Insurance - Heavy Equipment Insurance - n.e.c.
TOTAL Insurance IT Services and Supplies Computer hardware maintenance Costs Computer software maintenance Costs TOTAL IT Services and Supplies Sanitation Expenses Household Sundries Cleaning Tools & Supplies TOTAL Sanitation Expenses Notes: Page 18 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 33600 33603 33604 33606 33700 33701 33705 33707 33800 33803 33804 33807 34000 34007 34010 34100 34102 34104 34109 34300 34312 34400 34415 34417 34500 34501 36200 36206 Transportation and Mail Services Land Freight Expenses Air Freight Expenses Sea Freight Expenses TOTAL Transportation and Mail Ser Education, Training and Development Conference and Workshops Course Costs & Fees Training Costs TOTAL Education, Training and De Utilities Water Cost Telephones Cost Internet Connectivity Cost TOTAL Utilities Professional and Consulting Services Consulting Services Legal Fees TOTAL Professional and Consulting Rents and Leases Rental or Lease - House Rental or Lease - Vehicle Rental or Lease - n.e.c.
TOTAL Rents and Leases Social Services Welfare Fund TOTAL Social Services Miscellaneous Expenses Storage Cost Bank Charges TOTAL Miscellaneous Expenses Miscellaneous Reimbursements Refund of Revenue TOTAL Miscellaneous Reimburseme Repairs and Maintenance Miscellaneous Repairs and Maintenance Costs - n.e.c.
TOTAL Repairs and Maintenance M Notes: Page 19 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 37000 37011 37012 37034 38000 38001 38002 Transfers and Grants Grants to Individuals Grants to Organisations & Institutions Expenses of Boards & Committees TOTAL Transfers and Grants Debt Service - Domestic Interest payments Principal Repayments TOTAL Debt Service - Domestic 10,000 25,000 3,000 38,000 10,000 50,000 60,000 10,000 25,000 3,000 38,000 10,000 50,000 60,000 10,000 25,000 3,000 38,000 10,000 50,000 60,000 TOTAL Financial Services Administr 1,889,962 1,889,962 1,757,128 489,005 TOTAL FISCAL MANAGEMENT 3,191,226 3,191,226 3,197,872 1,416,335 TOTAL for Department 01 3,191,226 3,191,226 3,197,872 1,416,335 Notes: Page 20 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 02.
EDUCATION 65 Early Childhood Education 650326 Custodial Services 30200 30201 30202 30203 30206 30207 30600 30601 30602 Personal Emoluments - Non-Established Staff Salaries Non-Established Wages Non-Established Overtime Non-Established Arrears Of Salaries Arrears Of Wages TOTAL Personal Emoluments - Non- 21,852 436,072 1,000 5,463 215,825 680,212 Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No 60,600 24,950 85,550 21,852 436,072 1,000 5,463 215,825 680,212 60,600 24,950 85,550 21,852 369,980 1,000 7,284 270,960 671,076 55,370 23,490 78,860 10,926 128,969 5,463 174,560 319,917 22,441 9,927 32,368 TOTAL Custodial Services 765,762 765,762 749,936 352,285 650458 Daycare & Preschool 30200 30201 30202 30203 30206 30207 30600 30601 30602 Personal Emoluments - Non-Established Staff Salaries Non-Established Wages Non-Established Overtime Non-Established Arrears Of Salaries Arrears Of Wages TOTAL Personal Emoluments - Non- 38,220 400,140 1,000 9,555 196,469 645,384 Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No 57,430 23,650 81,080 38,220 400,140 1,000 9,555 196,469 645,384 57,430 23,650 81,080 38,220 336,804 1,000 12,740 228,630 617,394 50,940 21,610 72,550 25,480 143,495 42,879 110,980 322,834 25,033 11,049 36,081 TOTAL Daycare & Preschool 726,464 726,464 689,944 358,915 TOTAL EARLY CHILDHOOD EDUCATION 1,492,226 1,492,226 1,439,880 711,200 72 General Education Notes: Page 21 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 720326 Custodial Services 30100 30101 30103 30106 30200 30202 30203 30207 30500 30501 30502 30600 30601 30602 Personal Emoluments - Established Staff Salaries Established Overtime Established Arrears Of
 Salaries TOTAL Personal Emoluments - Esta 34,056 6,900 40,956 Personal Emoluments - Non-Established Staff Wages Non-Established Overtime Non-Established 639,028 1,000 Arrears Of Wages TOTAL Personal Emoluments - Non- Employer Contribution - Established Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - Est 384,027 1,024,055 3,680 1,520 5,200 Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No TOTAL Custodial Services 1,199,571 1,199,571 1,316,654 663,712 720395 Social Welfare Services 30200 30201 30203 30206 30600 30601 30602 Personal Emoluments - Non-Established Staff Salaries Non-Established Overtime Non-Established Arrears Of Salaries TOTAL Personal Emoluments - Non- Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No TOTAL Social Welfare Services 27,168 6,792 33,960 3,080 1,270 4,350 38,310 720463 Library Services Administration 30200 30202 30203 30207 Personal Emoluments - Non-Established Staff Wages Non-Established Overtime Non-Established Arrears Of Wages TOTAL Personal Emoluments - Non- 27,040 15,775 42,815 Notes: Page BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised
 Estimates 2022 Actual Expenditur 2021 30600 30601 30602 Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No 3,840 1,580 5,420 3,840 1,580 5,420 3,790 1,610 5,400 155 68 222 TOTAL Library Services Administra 48,235 48,235 51,300 2,154 720464 Educational Services Administration 30100 30101 30103 30106 30200 30201 30202 30203 30206 30207 30208 30300 30301 30306 30400 30415 30500 30501 30502 30600 30601 30602 31000 31001 31002 Notes: Personal Emoluments - Established Staff Salaries Established Overtime Established Arrears Of Salaries TOTAL Personal Emoluments - Esta 51,456 12,864 64,320 145,884 138,320 2,000 33,354 74,470 10,000 404,028 9,000 4,800 13,800 10,000 10,000 7,270 2,990 10,260 36,200 14,910 51,110 10,000 10,000 20,000 Personal Emoluments - Non-Established Staff Salaries Non-Established Wages Non-Established Overtime Non-Established Arrears Of Salaries Arrears Of Wages Severance Pay TOTAL Personal Emoluments - Non- Allowances & Benefits - Established Staff Duty Allowance Travelling Allowance TOTAL Allowances & Benefits - Esta Allowances & Benefits- Non-Established Staff Other Allowances & Fees TOTAL Allowances & Benefits- Non- Employer Contribution - Established Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - Est Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No Travel Expenses Subsistence Allowance Ticket Expenses TOTAL Travel Expenses Page 10,000
10,000 422,908 9,000 4,800 13,800 10,000 10,000 5,750 2,440 8,190 34,070 14,460 48,530 3,000 3,000 6,000 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 31100 31102 31200 31201 31202 31600 31601 31602 31900 31901 33500 33508 33509 33600 33606 33700 33701 33703 33705 33707 33711 36200 36206 37000 37034 Food & Beverages Food, Water and Refreshments TOTAL Food & Beverages Vehicle Supplies Vehicle Supplies and Parts Fuel and Oil TOTAL Vehicle Supplies Office, Computer Supplies and Equipment Office Supplies Computer Supplies TOTAL Office, Computer Supplies a Miscellaneous Materials & Supplies Construction Supplies TOTAL Miscellaneous Materials & Sanitation Expenses Household Sundries Cleaning Tools & Supplies TOTAL Sanitation Expenses Transportation and Mail Services Sea Freight Expenses TOTAL Transportation and Mail Ser Education, Training and Development Conference and Workshops Educational Visits Course Costs & Fees Training Costs School Supplies TOTAL Education, Training and De Repairs and Maintenance Miscellaneous Repairs and Maintenance Costs - n.e.c.
TOTAL Repairs and Maintenance M Transfers and Grants Expenses of Boards & Committees TOTAL Transfers and Grants TOTAL Educational Services Admini 772,518 772,518 747,436 367,310 TOTAL GENERAL EDUCATION 2,058,634 2,058,634 2,157,004 1,065,891 TOTAL for Department 02 3,550,860 3,550,860 3,596,884 1,777,091 Notes: Page 24 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 03.
SPORTS 76 Community Development 760326 Custodial Services 760415 Youth Development Services 30200 30202 30203 30207 30600 30601 30602 30100 30101 30106 30200 30201 30202 30203 30206 30207 30300 30301 30306 30315 30500 30501 30502 Personal Emoluments - Non-Established Staff Wages Non-Established Overtime Non-Established Arrears Of Wages TOTAL Personal Emoluments - Non- Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No TOTAL Custodial Services Personal Emoluments - Established Staff Salaries Established Arrears Of Salaries TOTAL Personal Emoluments - Esta Personal Emoluments - Non-Established Staff Salaries Non-Established Wages Non-Established Overtime Non-Established Arrears Of Salaries Arrears Of Wages TOTAL Personal Emoluments - Non- Allowances & Benefits - Established Staff Duty Allowance Travelling Allowance Other Allowances & Fees TOTAL Allowances & Benefits - Esta Employer Contribution - Established Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - Est 150,986 5,000 113,204 269,190 24,680 10,170 34,850 304,040 94,236 23,559 117,795 113,040 146,056 2,000 28,260 85,790 375,146 9,000 4,800 13,800 27,600 10,680 4,400 15,080 Notes: Page BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 30600
 30601 30602 30700 30716 31000 31001 31002 31100 31102 31200 31202 31600 31601 31602 31900 31901 31902 32000 32001 33500 33508 33600 33604 33606 Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No Other Personnel Costs Uniform Allowance TOTAL Other Personnel Costs Travel Expenses Subsistence Allowance Ticket Expenses TOTAL Travel Expenses Food & Beverages Food, Water and Refreshments TOTAL Food & Beverages Vehicle Supplies Fuel and Oil TOTAL Vehicle Supplies Office, Computer Supplies and Equipment Office Supplies Computer Supplies TOTAL Office, Computer Supplies a Miscellaneous Materials & Supplies Construction Supplies Spare Parts TOTAL Miscellaneous Materials & Official Documents & Consumables Medals, Stationary, Seals & Gifts TOTAL Official Documents & Consu Sanitation Expenses Household Sundries TOTAL Sanitation Expenses Transportation and Mail Services Air Freight Expenses Sea Freight Expenses TOTAL Transportation and Mail Ser Notes: Page 26 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 33700 33701 33703 33707 33709 33800 33801 33802 33803 33804 33807 34400 34419 37000 37011 37012 37034 Education, Training and Development Conference and
 Workshops Educational Visits Training Costs Sports Development Costs TOTAL Education, Training and De Utilities Electricity Cost Industrial Gas Cost Water Cost Telephones Cost Internet Connectivity Cost TOTAL Utilities Miscellaneous Expenses Awards to Sports Individuals TOTAL Miscellaneous Expenses Transfers and Grants Grants to Individuals Grants to Organisations & Institutions Expenses of Boards & Committees TOTAL Transfers and Grants TOTAL Youth Development Services 1,027,251 1,027,251 919,864 325,125 TOTAL COMMUNITY DEVELOPMENT 1,331,291 1,331,291 1,295,804 488,818 TOTAL for Department 03 1,331,291 1,331,291 1,295,804 488,818 Notes: Page 27 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 04.
CULTURE 76 Community Development 760324 Cultural Development Services 30200 30201 30202 30203 30206 30207 30400 30415 30600 30601 30602 31000 31001 31002 31100 31102 31600 31601 31602 33500 33509 33700 33701 33702 33703 33707 Notes: Personal Emoluments - Non-Established Staff Salaries Non-Established Wages Non-Established Overtime Non-Established Arrears Of Salaries Arrears Of Wages TOTAL Personal Emoluments - Non- 138,732 72,072 1,000 34,683 42,042 288,529 Allowances & Benefits- Non-Established Staff Other Allowances & Fees TOTAL Allowances & Benefits- Non- Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No Travel Expenses Subsistence Allowance Ticket Expenses TOTAL Travel Expenses Food & Beverages Food, Water and Refreshments TOTAL Food & Beverages Office, Computer Supplies and Equipment Office Supplies Computer Supplies TOTAL Office, Computer Supplies a Sanitation Expenses Cleaning Tools & Supplies TOTAL Sanitation Expenses Education, Training and Development Conference and Workshops Programmes in Schools Educational Visits Training Costs TOTAL Education, Training and De 3,000 3,000 26,200 10,890 37,090 10,000 5,000 15,000 2,000 2,000 6,000 5,000 11,000 4,000 4,000 2,000 2,000 2,000 5,000 11,000 Page BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur Repairs and Maintenance Building and Grounds Maintenance of Buildings Maintenance of Heritage Sites TOTAL Repairs and Maintenance B Transfers and Grants Subsidy to Caribana Committee Expenses of Boards & Committees TOTAL Transfers and Grants TOTAL Cultural Development Servic 10,000 30,000 40,000 200,000 15,000 215,000 626,619 760326 Custodial Services 30200 30202 30207 30600 30601 30602 Personal Emoluments - Non-Established Staff Wages Non-Established Arrears Of Wages TOTAL Personal Emoluments - Non- 147,212 85,880 233,092 Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No 21,630 9,020 30,650 TOTAL Custodial Services TOTAL COMMUNITY DEVELOPMENT TOTAL for Department 04 263,742 890,361 890,361 Notes: Page 29 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 05.
TOURISM 50 Tourism 500326 Custodial Services 500467 Tourism Services Administration 30200 30202 30203 30207 30600 30601 30602 30100 30101 30103 30106 30200 30201 30202 30203 30206 30207 30300 30301 30306 30400 30415 30500 30501 30502 Notes: 367,900 5,000 214,610 587,510 54,040 22,540 76,580 664,090 142,656 2,000 35,670 180,326 68,308 296,712 5,000 17,080 139,810 526,910 9,000 9,600 18,600 2,500 2,500 16,050 6,660 22,710 Personal Emoluments - Non-Established Staff Wages Non-Established Overtime Non-Established Arrears Of Wages TOTAL Personal Emoluments - Non- Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No TOTAL Custodial Services Personal Emoluments - Established Staff Salaries Established Overtime Established Arrears Of Salaries TOTAL Personal Emoluments - Esta Personal Emoluments - Non-Established Staff Salaries Non-Established Wages Non-Established Overtime Non-Established Arrears Of Salaries Arrears Of Wages TOTAL Personal Emoluments - Non- Allowances & Benefits - Established Staff Duty Allowance Travelling Allowance TOTAL Allowances & Benefits - Esta Allowances & Benefits- Non-Established Staff Other Allowances & Fees TOTAL Allowances & Benefits- Non- Employer Contribution - Established Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - Est Page BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 2 Administrative & Common Services Programme Code &
 Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur Notes: Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No Other Personnel Costs Uniform Allowance TOTAL Other Personnel Costs Travel Expenses Subsistence Allowance Ticket Expenses TOTAL Travel Expenses Food & Beverages Food, Water and Refreshments TOTAL Food & Beverages Vehicle Supplies Vehicle Supplies and Parts Fuel and Oil TOTAL Vehicle Supplies 147,740 19,870 167,610 5,000 5,000 7,000 5,000 12,000 5,000 5,000 4,000 3,000 7,000 Office, Computer Supplies and Equipment Office Supplies Computer Supplies Repairs & Maintenance of Furniture & TOTAL Office, Computer Supplies a Public Awareness and Promotion Expenses Advertising & Promotion Cost Marketing Costs TOTAL Public Awareness and Prom 5,000 10,000 10,000 25,000 100,000 30,000 130,000 IT Services and Supplies Computer hardware maintenance Costs Computer software maintenance Costs TOTAL IT Services and Supplies Sanitation Expenses Household Sundries Cleaning Tools & Supplies TOTAL Sanitation Expenses Transportation and Mail Services Ground Transportation Services Sea Freight Expenses TOTAL Transportation and Mail Ser 2,000 2,000 4,000 2,000 3,500 5,500 8,000 3,000 11,000 Page 335
29,359 350 350 638 638 390 728 1,118 4,800 335 5,135 1,113 1,113 40 40 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 33700 33701 33707 33800 33807 34400 34401 36000 36005 36006 36007 37000 37034 Education, Training and Development Conference and Workshops Training Costs TOTAL Education, Training and De Utilities Internet Connectivity Cost TOTAL Utilities Miscellaneous Expenses Research and Development TOTAL Miscellaneous Expenses 7,000 7,000 14,000 2,500 2,500 3,000 3,000 Repairs and Maintenance Building and Grounds Airport Operation and Maintenance Maintenance of Buildings Maintenance of Heritage Sites TOTAL Repairs and Maintenance B Transfers and Grants Expenses of Boards & Committees TOTAL Transfers and Grants TOTAL Tourism Services Administr 1,217,656 1,217,656 1,130,036 460,860 TOTAL TOURISM 1,881,746 1,881,746 1,820,956 726,003 TOTAL for Department 05 1,881,746 1,881,746 1,820,956 726,003 Notes: Page 32 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 MINISTRY TOTAL 2 10,845,484 10,845,484 10,800,580 4,507,910 Notes: Page 33 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 01.
AGRICULTURE LANDS & FORESTRIES 30 Agriculture 300326 Custodial Services 30200 30202 30207 30600 30601 30602 Personal Emoluments - Non-Established Staff Wages Non-Established Arrears Of Wages TOTAL Personal Emoluments - Non- 179,868 72,016 251,884 Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No 23,750 9,780 33,530 179,868 72,016 251,884 23,750 9,780 33,530 123,456 132,470 255,926 56,966 87,148 144,114 21,120 8,960 30,080 11,210 5,046 16,256 TOTAL Custodial Services 285,414 285,414 286,006 160,370 300360 Livestock Improvement 30200 30202 30207 30600 30601 30602 Personal Emoluments - Non-Established Staff Wages Non-Established Arrears Of Wages TOTAL Personal Emoluments - Non- Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No TOTAL Livestock Improvement 300457 Legislation & Monitoring 30200 30202 30207 30600 30601 30602 Personal Emoluments - Non-Established Staff Wages Non-Established Arrears Of Wages TOTAL Personal Emoluments - Non- Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No TOTAL Legislation & Monitoring Notes: Page 34 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 300462 Agricultural Services Administration 30100 30101 30103 30106 30200 30202 30203 30207 30300 30301 30306 30400 30406 30415
 30416 30500 30501 30502 30600 30601 30602 30700 30713 30716 30800 30803 31000 31001 31002 Notes: Personal Emoluments - Established Staff Salaries Established Overtime Established Arrears Of Salaries TOTAL Personal Emoluments - Esta 223,284 1,000 84,699 308,983 Personal Emoluments - Non-Established Staff Wages Non-Established Overtime Non-Established 462,956 1,000 252,070 716,026 9,000 4,800 13,800 1,200 9,000 2,000 12,200 26,980 11,110 38,090 68,950 28,400 97,350 3,000 3,000 2,000 2,000 5,000 1,000 6,000 Arrears Of Wages TOTAL Personal Emoluments - Non- Allowances & Benefits - Established Staff Duty Allowance Travelling Allowance TOTAL Allowances & Benefits - Esta Allowances & Benefits- Non-Established Staff Travelling Allowance Other Allowances & Fees Risk Allowance TOTAL Allowances & Benefits- Non- Employer Contribution - Established Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - Est Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No Other Personnel Costs Payment lieu of Vacation Leave Uniform Allowance TOTAL Other Personnel Costs Gratuities Compensation for Damages to Property TOTAL Gratuities Travel Expenses Subsistence Allowance Ticket Expenses TOTAL Travel Expenses Page BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital
 Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur Food & Beverages Food, Water and Refreshments TOTAL Food & Beverages Vehicle Supplies Vehicle Supplies and Parts Fuel and Oil Tyres Licensing & Renewal Costs TOTAL Vehicle Supplies Health, Medical and Laboratory Supplies Personal Protective Equipment TOTAL Health, Medical and Labora Office, Computer Supplies and Equipment Office Supplies Computer Supplies TOTAL Office, Computer Supplies a Agricultural Related Supplies Spraying Materials & Supplies Spares - Farm Machinery & Equipment Animal Feed Production Supplies TOTAL Agricultural Related Supplie Miscellaneous Materials & Supplies Construction Supplies Spare Parts TOTAL Miscellaneous Materials & Sanitation Expenses Office Cleaning Cleaning Tools & Supplies Pest Control Supplies TOTAL Sanitation Expenses Transportation and Mail Services Land Freight Expenses Air Freight Expenses Sea Freight Expenses TOTAL Transportation and Mail Ser Education, Training and Development Conference and Workshops Training Costs TOTAL Education, Training and De Page 36 Notes: BARBUDA COUNCIL ESTIMATES
200 578 778 9,900 9,900 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 33800 33807 34100 34102 34400 34410 36000 36002 36006 36300 36304 37000 37034 Utilities Internet Connectivity Cost TOTAL Utilities Rents and Leases Rental or Lease - House TOTAL Rents and Leases Miscellaneous Expenses Livestock Breeding & Impounding Cost TOTAL Miscellaneous Expenses 2,100 2,100 5,000 5,000 2,000 2,000 Repairs and Maintenance Building and Grounds Upkeep of Public Grounds Maintenance of Buildings TOTAL Repairs and Maintenance B Bank Advances - Public Officers Personal Advance TOTAL Bank Advances - Public Offi Transfers and Grants Expenses of Boards & Committees TOTAL Transfers and Grants TOTAL Agricultural Services Admin 1,391,549 1,391,549 1,762,736 655,291 TOTAL AGRICULTURE 1,830,487 1,830,487 2,401,000 888,161 TOTAL for Department 01 1,830,487 1,830,487 2,401,000 888,161 Notes: Page 37 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 02.
FISHERIES 34 Fisheries 340326 Custodial Services 30200 30202 30203 30207 30400 30406 30600 30601 30602 33500 33509 Personal Emoluments - Non-Established Staff Wages Non-Established Overtime Non-Established Arrears Of Wages TOTAL Personal Emoluments - Non- 200,980 3,000 105,287 309,267 Allowances & Benefits- Non-Established Staff Travelling Allowance TOTAL Allowances & Benefits- Non- Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No 1,688 1,688 30,160 12,420 42,580 Sanitation Expenses Cleaning Tools & Supplies TOTAL Sanitation Expenses TOTAL Custodial Services 4,000 4,000 357,535 340334 Environment Legislation & Monitoring 30200 30202 30203 30207 30400 30416 30600 30601 30602 31100 31103 Notes: Personal Emoluments - Non-Established Staff Wages Non-Established Overtime Non-Established Arrears Of Wages TOTAL Personal Emoluments - Non- 116,844 5,000 102,165 224,009 Allowances & Benefits- Non-Established Staff Risk Allowance TOTAL Allowances & Benefits- Non- Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No Food & Beverages Sea Ration TOTAL Food & Beverages 917 917 17,810 7,340 25,150 1,500 1,500 Page BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 36000 36009 36010 36200 36206 Repairs and Maintenance Building and Grounds Maintenance of Ponds and Dams Repairs & Maintenance of Roads, Street TOTAL Repairs and Maintenance B Repairs and Maintenance Miscellaneous Repairs and Maintenance Costs - n.e.c.
TOTAL Repairs and Maintenance M 5,000 5,000 10,000 1,200 1,200 5,000 5,000 10,000 1,200 1,200 2,000 2,000 4,000 1,200 1,200 1,200 1,200 TOTAL Environment Legislation & 262,776 262,776 369,948 159,468 340461 Fisheries Services Administration 30100 30101 30103 30106 30200 30202 30203 30207 30300 30301 30306 30400 30415 30500 30501 30502 30600 30601 30602 31000 31001 31002 Personal Emoluments - Established Staff Salaries Established Overtime Established Arrears Of Salaries TOTAL Personal Emoluments - Esta 98,076 2,000 24,519 124,595 Personal Emoluments - Non-Established Staff Wages Non-Established Overtime Non-Established Arrears Of Wages TOTAL Personal Emoluments - Non- Allowances & Benefits - Established Staff Duty Allowance Travelling Allowance TOTAL Allowances & Benefits - Esta Allowances & Benefits- Non-Established Staff Other Allowances & Fees TOTAL Allowances & Benefits- Non- Employer Contribution - Established Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - Est Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No Travel Expenses Subsistence Allowance Ticket Expenses TOTAL Travel Expenses 66,976 2,000 22,386 91,362 9,000 4,800 13,800 2,500 2,500 11,290 4,650 15,940 10,140 4,180 14,320 6,000 4,000 10,000 Notes: Page BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 31100 31102 31200 31201
 31202 31500 31506 31600 31601 31602 33500 33508 33700 33701 33800 33804 33807 Food & Beverages Food, Water and Refreshments TOTAL Food & Beverages Vehicle Supplies Vehicle Supplies and Parts Fuel and Oil TOTAL Vehicle Supplies Health, Medical and Laboratory Supplies Personal Protective Equipment TOTAL Health, Medical and Labora Office, Computer Supplies and Equipment Office Supplies Computer Supplies TOTAL Office, Computer Supplies a Sanitation Expenses Household Sundries TOTAL Sanitation Expenses Education, Training and Development Conference and Workshops TOTAL Education, Training and De Utilities Telephones Cost Internet Connectivity Cost TOTAL Utilities TOTAL Fisheries Services Administr 300,017 300,017 291,353 156,602 TOTAL FISHERIES 920,328 920,328 1,081,731 485,397 54 Environment 540334 Environmental Legislation & Monitoring 30100 30101 30106 30200 30201 30206 Personal Emoluments - Established Staff Salaries Established Arrears Of Salaries TOTAL Personal Emoluments - Esta 99,624 12,453 112,077 Personal Emoluments - Non-Established Staff Salaries Non-Established Arrears Of Salaries TOTAL Personal Emoluments - Non- 29,664 7,416 37,080 Notes: Page 40 99,624 12,453 112,077 29,664 7,416 37,080 49,812 20,755 70,567 29,664 12,360 42,024 34,208 12,453 46,661 22,607 11,124 33,731 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 30300 30301 30500 30501 30502 30600 30601 30602 Allowances & Benefits - Established Staff Duty Allowance TOTAL
 Allowances & Benefits - Esta Employer Contribution - Established Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - Est Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No TOTAL Environmental Legislation 181,867 181,867 131,768 94,952 TOTAL ENVIRONMENT 181,867 181,867 131,768 94,952 TOTAL for Department 02 1,102,195 1,102,195 1,213,499 580,349 Notes: Page 41 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 MINISTRY TOTAL 3 2,932,682 2,932,682 3,614,499 1,468,511 Notes: Page 42 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 01.
HANNA THOMAS HOSPITAL 63 General Health 630342 Hospital services 30100 30101 30106 30200 30201 30202 30206 30207 30300 30301 30304 30306 30311 30314 30316 30400 30411 30414 30416 30500 30501 30502 30600 30601 30602 30700 30716 Personal Emoluments - Established Staff Salaries Established Arrears Of Salaries TOTAL Personal Emoluments - Esta 188,772 64,731 253,503 Personal Emoluments - Non-Established Staff Salaries Non-Established 145,668 Wages Non-Established Arrears Of Salaries Arrears Of Wages TOTAL Personal Emoluments - Non- Allowances & Benefits - Established Staff Duty Allowance Housing Allowance Travelling Allowance Shift Allowance On-Call Allowance Risk Allowance TOTAL Allowances & Benefits - Esta 34,164 38,580 19,929 238,341 28,200 34,800 9,000 3,600 30,000 16,800 122,400 Allowances & Benefits- Non-Established Staff Shift Allowance On - Call Allowance Risk Allowance TOTAL Allowances & Benefits- Non- Employer Contribution - Established Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - Est Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No Other Personnel Costs Uniform Allowance TOTAL Other Personnel Costs 6,000 20,000 33,600 59,600 23,390 9,630 33,020 12,600 8,900 21,500 20,000 20,000 Notes: Page BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital
 Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 30800 30801 31500 31506 31900 31902 33700 33701 Gratuities Gratuities and Terminal Grants TOTAL Gratuities Health, Medical and Laboratory Supplies Personal Protective Equipment TOTAL Health, Medical and Labora Miscellaneous Materials & Supplies Spare Parts TOTAL Miscellaneous Materials & Education, Training and Development Conference and Workshops TOTAL Education, Training and De TOTAL Hospital services 20,000 20,000 8,000 8,000 6,000 6,000 2,000 2,000 784,364 630426 Hospital Support Services 30100 30101 30106 30200 30201 30202 30203 30206 30207 30500 30501 30502 30600 30601 30602 Personal Emoluments - Established Staff Salaries Established Arrears Of Salaries TOTAL Personal Emoluments - Esta Personal Emoluments - Non-Established Staff Salaries Non-Established Wages Non-Established Overtime Non-Established Arrears Of Salaries Arrears Of Wages TOTAL Personal Emoluments - Non- Employer Contribution - Established Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - Est 264,932 537,316 10,000 50,265 343,560 1,206,073 Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No TOTAL Hospital Support Services 1,355,313 1,355,313 1,495,956 756,251 Notes: Page 44 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023
 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 630460 Health Services Administration 30100 30101 30106 30200 30202 30203 30207 30208 30300 30301 30306 30315 30400 30415 30427 30500 30501 30502 30600 30601 30602 30700 30716 31000 31001 31002 31100 31102 Notes: Personal Emoluments - Established Staff Salaries Established Arrears Of Salaries TOTAL Personal Emoluments - Esta 140,916 33,614 174,530 Personal Emoluments - Non-Established Staff Wages Non-Established Overtime Non-Established Arrears Of Wages Severance Pay TOTAL Personal Emoluments - Non- Allowances & Benefits - Established Staff Duty Allowance Travelling Allowance Other Allowances & Fees TOTAL Allowances & Benefits - Esta 27,872 2,000 47,200 15,000 92,072 15,000 9,600 14,400 39,000 25,000 86,400 111,400 15,820 6,510 22,330 8,300 3,420 11,720 20,000 50,000 70,000 5,000 5,000 Allowances & Benefits- Non-Established Staff Other Allowances & Fees (Personal Allowance) Unattached & Res TOTAL Allowances & Benefits- Non- Employer Contribution - Established Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - Est Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No Other Personnel Costs Uniform Allowance TOTAL Other Personnel Costs Travel Expenses Subsistence Allowance Ticket Expenses TOTAL Travel Expenses Food & Beverages Food, Water and Refreshments TOTAL Food & Beverages Page 5,136
21,441 13,800 35,241 40,000 40,000 11,612 5,136 16,748 9,362 4,139 13,501 4,333 4,333 6,800 26,439 33,239 2,035 2,035 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 31200 31202 31204 31300 31303 31500 31501 31503 31506 31600 31601 31602 31605 31900 31901 31902 33100 33104 33200 33203 33500 33508 33509 33600 33603 33604 33606 Vehicle Supplies Fuel and Oil Tyres TOTAL Vehicle Supplies Publications, Photocopying and Passports Newsletters and Publications TOTAL Publications, Photocopying a Health, Medical and Laboratory Supplies Medical Supplies Test Equipment & Supplies Personal Protective Equipment TOTAL Health, Medical and Labora Office, Computer Supplies and Equipment Office Supplies Computer Supplies Repairs & Maintenance of Furniture & TOTAL Office, Computer Supplies a Miscellaneous Materials & Supplies Construction Supplies Spare Parts TOTAL Miscellaneous Materials & SecurityRelated Expenses Coroner's Inquest TOTAL SecurityRelated Expenses Insurance Insurance - Motor Vehicles TOTAL Insurance Sanitation Expenses Household Sundries Cleaning Tools & Supplies TOTAL Sanitation Expenses Transportation and Mail Services Land Freight Expenses Air Freight Expenses Sea Freight Expenses TOTAL Transportation and Mail Ser 1,953
5,150 5,150 303 1,525 1,260 3,088 480 1,953 2,433 897 897 10,035 2,485 12,520 480 4,314 4,794 Notes: Page 46 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 33700 33701 33705 33707 33800 33801 33802 33803 33804 34100 34102 34109 34400 34406 36200 36206 37000 37011 37012 37034 Education, Training and Development Conference and Workshops Course Costs & Fees Training Costs TOTAL Education, Training and De Utilities Electricity Cost Industrial Gas Cost Water Cost Telephones Cost TOTAL Utilities Rents and Leases Rental or Lease - House Rental or Lease - n.e.c.
TOTAL Rents and Leases Miscellaneous Expenses Funeral Expense TOTAL Miscellaneous Expenses Repairs and Maintenance Miscellaneous Repairs and Maintenance Costs - n.e.c.
TOTAL Repairs and Maintenance M Transfers and Grants Grants to Individuals Grants to Organisations & Institutions Expenses of Boards & Committees TOTAL Transfers and Grants TOTAL Health Services Administrati 1,185,052 1,185,052 1,278,666 577,672 TOTAL GENERAL HEALTH 3,324,729 3,324,729 3,714,252 1,906,272 TOTAL for Department 01 3,324,729 3,324,729 3,714,252 1,906,272 Notes: Page 47 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE 63 General Health 630316 Community Health Services 30200 30202 30203 30207 30600 30601 30602 Personal Emoluments - Non-Established Staff Wages Non-Established Overtime Non-Established Arrears Of Wages TOTAL Personal Emoluments - Non- 111,228 1,000 62,153 174,381 Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No 15,580 6,420 22,000 111,228 1,000 62,153 174,381 15,580 6,420 22,000 106,548 1,000 71,032 178,580 14,740 6,250 20,990 34,742 66,282 101,024 8,082 4,181 12,263 TOTAL Community Health Services 196,381 196,381 199,570 113,287 630382 Public Health 30100 30101 30103 30106 30200 30201 30202 30203 30206 30207 30300 30301 30304 30311 30314 30315 30316 Personal Emoluments - Established Staff Salaries Established Overtime Established Arrears Of Salaries TOTAL Personal Emoluments - Esta 425,256 4,000 97,932 527,188 Personal Emoluments - Non-Established Staff Salaries Non-Established Wages Non-Established Overtime Non-Established Arrears Of Salaries Arrears Of Wages TOTAL Personal Emoluments - Non- Allowances & Benefits - Established Staff Duty Allowance Housing Allowance Shift Allowance On-Call Allowance Other Allowances & Fees Risk Allowance TOTAL Allowances & Benefits - Esta Notes: Page 48 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 30400 30406 30415 30500 30501 30502 30600 30601 30602
 30700 30716 31000 31001 31002 31100 31102 31500 31502 31503 31505 31506 31600 31601 31602 33500 33502 33508 33509 33510 Allowances & Benefits- Non-Established Staff Travelling Allowance Other Allowances & Fees TOTAL Allowances & Benefits- Non- Employer Contribution - Established Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - Est 8,040 6,200 14,240 46,970 19,340 66,310 Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No Other Personnel Costs Uniform Allowance TOTAL Other Personnel Costs Travel Expenses Subsistence Allowance Ticket Expenses TOTAL Travel Expenses Food & Beverages Food, Water and Refreshments TOTAL Food & Beverages Health, Medical and Laboratory Supplies Laboratory Supplies Test Equipment & Supplies Pharmaceuticals Personal Protective Equipment TOTAL Health, Medical and Labora Office, Computer Supplies and Equipment Office Supplies Computer Supplies TOTAL Office, Computer Supplies a Sanitation Expenses Garbage Disposal Costs Household Sundries Cleaning Tools & Supplies Pest Control Supplies TOTAL Sanitation Expenses 81,080 33,390 114,470 10,000 10,000 5,000 10,000 15,000 15,000 15,000 25,000 5,000 15,000 10,000 55,000 2,000 3,000 5,000 150,000 5,000 5,000 2,000 162,000 Notes: Page BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Recurrent
 Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 33700 33707 34300 34301 36000 36002 36003 36006 36200 36201 36206 37000 37034 Education, Training and Development Training Costs TOTAL Education, Training and De Social Services Maternal and Child Welfare TOTAL Social Services 15,000 15,000 5,000 5,000 Repairs and Maintenance Building and Grounds Upkeep of Public Grounds 100,000 Maintenance of Cemeteries Maintenance of Buildings TOTAL Repairs and Maintenance B Repairs and Maintenance Miscellaneous Maintenance of Laboratory and Test Eq Repairs and Maintenance Costs - n.e.c.
TOTAL Repairs and Maintenance M Transfers and Grants Expenses of Boards & Committees TOTAL Transfers and Grants TOTAL Public Health TOTAL GENERAL HEALTH TOTAL for Department 02 2,403,992 2,403,992 2,531,230 1,030,074 Notes: Page 50 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 MINISTRY TOTAL 4 5,728,721 5,728,721 6,245,482 2,936,347 Notes: Page 51 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 5 Works & General Purposes Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 01.
PUBLIC WORKS 36 Roads, Streets and Drains 360326 Custodial Services 30200 30202 30203 30207 30600 30601 30602 Personal Emoluments - Non-Established Staff Wages Non-Established Overtime Non-Established Arrears Of Wages TOTAL Personal Emoluments - Non- 175,615 2,000 116,820 294,435 Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No TOTAL Custodial Services 26,300 10,830 37,130 331,565 360369 Policy Planning & Implementation 30200 30202 30203 30207 30600 30601 30602 Personal Emoluments - Non-Established Staff Wages Non-Established Overtime Non-Established Arrears Of Wages TOTAL Personal Emoluments - Non- Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No TOTAL Policy Planning & Implemen 63,960 1,000 18,655 83,615 9,600 3,960 13,560 97,175 360446 Quarry Operations 30200 30202 30203 30207 30400 30415 30416 Personal Emoluments - Non-Established Staff Wages Non-Established Overtime Non-Established 101,972 5,000 Arrears Of Wages TOTAL Personal Emoluments - Non- 172,480 279,452 Allowances & Benefits- Non-Established Staff Other Allowances & Fees Risk Allowance TOTAL Allowances & Benefits- Non- 6,000 3,000 9,000 Notes: Page BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 5 Works & General Purposes Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 30600 30601 30602 Employer Contribution - NonEstablished Staff Social
 Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No 15,600 6,430 22,030 15,600 6,430 22,030 39,010 16,550 55,560 11,677 5,110 16,787 TOTAL Quarry Operations 310,482 310,482 534,342 163,079 360468 Works Division Administration 30100 30101 30106 30200 30202 30203 30207 30300 30301 30306 30315 30400 30415 30500 30501 30502 30600 30601 30602 31000 31001 31002 31100 31102 Notes: Personal Emoluments - Established Staff Salaries Established Arrears Of Salaries TOTAL Personal Emoluments - Esta 144,696 24,519 169,215 92,248 1,000 49,300 142,548 10,200 4,800 5,000 20,000 5,000 5,000 11,120 4,580 15,700 13,810 5,690 19,500 5,000 2,000 7,000 5,000 5,000 Personal Emoluments - Non-Established Staff Wages Non-Established Overtime Non-Established Arrears Of Wages TOTAL Personal Emoluments - Non- Allowances & Benefits - Established Staff Duty Allowance Travelling Allowance Other Allowances & Fees TOTAL Allowances & Benefits - Esta Allowances & Benefits- Non-Established Staff Other Allowances & Fees TOTAL Allowances & Benefits- Non- Employer Contribution - Established Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - Est Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No Travel Expenses Subsistence Allowance Ticket Expenses TOTAL Travel Expenses Food & Beverages Food, Water and Refreshments TOTAL Food & Beverages Page BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 5 Works & General Purposes
 Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 31200 31201 31202 31204 31600 31601 31602 31900 31901 31902 31905 33500 33508 33509 33600 33603 33604 33606 33700 33701 33705 33707 34000 34007 34100 34102 34104 34109 Vehicle Supplies Vehicle Supplies and Parts Fuel and Oil Tyres TOTAL Vehicle Supplies Office, Computer Supplies and Equipment Office Supplies Computer Supplies TOTAL Office, Computer Supplies a Miscellaneous Materials & Supplies Construction Supplies Spare Parts Conservation Materials and Supplies TOTAL Miscellaneous Materials & Sanitation Expenses Household Sundries Cleaning Tools & Supplies TOTAL Sanitation Expenses Transportation and Mail Services Land Freight Expenses Air Freight Expenses Sea Freight Expenses TOTAL Transportation and Mail Ser Education, Training and Development Conference and Workshops Course Costs & Fees Training Costs TOTAL Education, Training and De Professional and Consulting Services Consulting Services TOTAL Professional and Consulting Rents and Leases Rental or Lease - House Rental or Lease - Vehicle Rental or Lease - n.e.c.
TOTAL Rents and Leases Notes: Page 54 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 5 Works & General Purposes Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 36000 36006 36007 36010 36100 36101 36102 36200 36206 Repairs and Maintenance Building and Grounds Maintenance of Buildings Maintenance of Heritage Sites Repairs & Maintenance of Roads, Street TOTAL Repairs and Maintenance B Repairs and Maintenance of Vehicles Repairs and Maintenance - Vehicles, Bu Repairs and Maintenance - Heavy Vehi TOTAL Repairs and Maintenance of Repairs and Maintenance Miscellaneous Repairs and Maintenance Costs - n.e.c.
TOTAL Repairs and Maintenance M TOTAL Works Division Administrati 2,298,963 2,298,963 2,272,134 241,665 TOTAL ROADS, STREETS AND DRAINS 3,038,185 3,038,185 3,279,577 576,999 40 Transportation 400411 Vehicle Maintenance 30100 30101 30103 30106 30200 30202 30203 30207 30300 30301 30306 30500 30501 30502 30600 30601 30602 Notes: Personal Emoluments - Established Staff Salaries Established Overtime Established Arrears Of Salaries TOTAL Personal Emoluments - Esta 124,356 3,000 42,489 169,845 172,068 5,000 151,030 328,098 6,000 4,764 10,764 14,350 5,910 20,260 26,020 10,720 36,740 Personal Emoluments - Non-Established Staff Wages Non-Established Overtime Non-Established Arrears Of Wages TOTAL Personal Emoluments - Non- Allowances & Benefits - Established Staff Duty Allowance Travelling Allowance TOTAL Allowances & Benefits - Esta Employer Contribution - Established Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - Est Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No Page BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 5 Works & General Purposes Programme Code & Activity Code Accounting Code Description TOTAL Vehicle Maintenance TOTAL TRANSPORTATION Recurrent Estimates 2023 565,707 565,707 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 565,707 760,640 338,659 565,707 760,640
 338,659 56 Public Buildings 560321 Construction 30100 30101 30106 30200 30202 30203 30207 30300 30306 30400 30401 30416 30500 30501 30502 30600 30601 30602 Personal Emoluments - Established Staff Salaries Established Arrears Of Salaries TOTAL Personal Emoluments - Esta 84,504 20,412 104,916 Personal Emoluments - Non-Established Staff Wages Non-Established Overtime Non-Established Arrears Of Wages TOTAL Personal Emoluments - Non- Allowances & Benefits - Established Staff Travelling Allowance TOTAL Allowances & Benefits - Esta Allowances & Benefits- Non-Established Staff Duty Allowance Risk Allowance TOTAL Allowances & Benefits- Non- Employer Contribution - Established Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - Est Employer Contribution - NonEstablished Staff Social Security Contributions Medical Benefits Contributions TOTAL Employer Contribution - No TOTAL Construction TOTAL PUBLIC BUILDINGS TOTAL for Department 01 5,032,163 5,032,163 5,753,133 1,573,799 Notes: Page 56 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 5 Works & General Purposes Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 MINISTRY TOTAL 5 5,032,163 5,032,163 5,753,133 1,573,799 Notes: Page 57 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 6 Pensions & Gratuities Programme Code & Activity Code
 Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 01.
PENSIONS AND GRATUITIES 98 Pensions & Gratuities 980368 Pension Management 30800 30801 30900 30906 30909 Gratuities Gratuities and Terminal Grants TOTAL Gratuities Pensions Parliament Pension Pension - Barbuda Council TOTAL Pensions TOTAL Pension Management TOTAL PENSIONS & GRATUITIES TOTAL for Department 01 100,000 100,000 100,000 100,000 200,000 300,000 300,000 300,000 100,000 100,000 100,000 100,000 100,000 100,000 200,000 300,000 100,000 100,000 200,000 300,000 300,000 300,000 300,000 300,000 Notes: Page 58 BARBUDA COUNCIL ESTIMATES - 2023 RECURRENT EXPENDITURE - HEAD 6 Pensions & Gratuities Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2023 Capital Estimates 2023 Total Estimates 2023 Revised Estimates 2022 Actual Expenditur 2021 MINISTRY TOTAL 6 300,000 300,000 300,000 Notes: Page 59 Barbuda council 2023 Development estimates BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2023 CAPITAL EXPENDITURE - By Ministry Ministry Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2021 Actual Expenditure 2022 Development Estimates 2023 Balance to Complete 3 Agriculture 4 Health 5 Works & General Purposes 505,000 3,130,000 1,000,000 505,000 3,130,000 1,000,000 325,000 505,000 3,130,000 3,130,000 1,000,000 1,000,000 4,635,000 0 4,635,000 0 0 4,455,000 4,635,000 Page 61 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2023 CAPITAL EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2021 Actual Expenditure 2022 Development Estimates 2023 Balance to Complete 01.
AGRICULTURE LANDS & FORESTRIES 30 Agriculture 300618 Renovation / Furnishing of Government Offices & Buildings 40200 40201 40202 Purchase of Office Equipment & Furnishings Purchase Office Furnishings Purchase of Computer Software and Har TOTAL Renovation / Furnishing of Government Offices & Buildings 300631 Small Scale Irrigation Project 40300 40306 40310 40400 40402 40404 Purchase of Other Equipment Purchase of Laboratory and field Equip Purchase of Eguipment n.e.c Supplies and Spare Parts Purchase of Construction Supplies and Purchase of Fencing Materials TOTAL Small Scale Irrigation Project TOTAL AGRICULTURE 60,000 200,000 260,000 260,000 50,000 20,000 70,000 100,000 75,000 175,000 245,000 505,000 Notes: Page BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2023 CAPITAL EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2021 Actual Expenditure 2022 Development Estimates 2023 Balance to Complete TOTAL for Department 01 505,000 505,000 325,000 505,000 Notes: Page 63 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2023 CAPITAL EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2021 Actual Expenditure 2022 Development Estimates 2023 Balance to Complete MINISTRY TOTAL 3 505,000 505,000 325,000 505,000 Notes: Page 64 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2023 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2021 Actual Expenditure 2022 Development Estimates 2023 Balance to Complete 01.
HANNA THOMAS HOSPITAL 63 General Health 630382 Public Health 40200 40201 40203 40300 40301 40307 40310 40312 40400 40402 Purchase of Office Equipment & Furnishings Purchase Office Furnishings Purchase of Office Equipment Purchase of Other Equipment Purchase of Air Conditioning Purchase of Medical Equipment Purchase of Eguipment n.e.c Purchase of Kitchen Equipment Supplies and Spare Parts Purchase of Construction Supplies and TOTAL Public Health 630426 Hospital Support Services 40400 40402 Supplies and Spare Parts Purchase of Construction Supplies and Notes: Page BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2023 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2021 Actual Expenditure 2022 Development Estimates 2023 Balance to Complete TOTAL Hospital Support Services 100,000 0 100,000 630460 Health Services Administration 0 0 0 0 0 0 200,000 200,000 50,000 50,000 100,000 20,000 50,000 70,000 370,000 1,840,000 1,840,000 30400 30421 40200 40201 40203 40300 40301 40310 Allowances & Benefits- Non-Established Staff Personal Allowance Purchase of Office Equipment & Furnishings Purchase Office Furnishings Purchase of Office Equipment Purchase of Other Equipment Purchase of Air Conditioning Purchase of Eguipment n.e.c TOTAL Health Services Administration TOTAL GENERAL HEALTH 200,000 200,000 50,000 50,000 100,000 20,000 50,000 70,000 370,000 1,840,000 TOTAL for Department 01 1,840,000 Notes: Page BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2023 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2021 Actual Expenditure 2022 Development Estimates 2023 Balance to Complete 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE 63 General Health 630425 Ancillary & Clinical Services 40200 40201 40202 40203 40300 40301 40302 40307 40400 40402 40408 41200 41202 41203 41204 41205 Purchase of Office Equipment & Furnishings Purchase Office Furnishings Purchase of Computer Software and Har Purchase of Office Equipment Purchase of Other Equipment Purchase of Air Conditioning Purchase of a Generator Purchase of Medical Equipment Supplies and Spare Parts Purchase of Construction Supplies and Purchase of Protective Clothing Project Related Construction Cost Landscaping Costs Materials Costs Research & Development Cost 100,000 20,000 50,000 170,000 10,000 25,000 50,000 85,000 150,000 10,000 160,000 500,000 50,000 300,000 25,000 875,000 Notes: Page BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2023 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2021 Actual Expenditure 2022 Development Estimates 2023 Balance to Complete TOTAL Ancillary & Clinical Services 1,290,000 0 1,290,000 0 0 1,290,000 1,290,000 TOTAL GENERAL HEALTH 1,290,000 TOTAL for Department 02 1,290,000 1,290,000 1,290,000 1,290,000 1,290,000 1,290,000 1,290,000 Notes: Page 68 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2023 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2021 Actual Expenditure 2022 Development Estimates 2023 Balance to Complete MINISTRY TOTAL 4 3,130,000 3,130,000 3,130,000 3,130,000 Notes: Page 69 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2023 CAPITAL EXPENDITURE - HEAD 5 Works & General Purposes Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2021 Actual Expenditure 2022 Development Estimates 2023 Balance to Complete 01.
PUBLIC WORKS 36 Roads, Streets and Drains 360468 Works Division Administration 40400 40402 Supplies and Spare Parts Purchase of Construction Supplies and TOTAL Works Division Administration TOTAL ROADS, STREETS AND DRAINS 1,000,000 1,000,000 1,000,000 1,000,000 TOTAL for Department 01 1,000,000 0 0 1,000,000 1,000,000 1,000,000 0 0 0 0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Notes: Page 70 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2023 CAPITAL EXPENDITURE - HEAD 5 Works & General Purposes Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2021 Actual Expenditure 2022 Development Estimates 2023 Balance to Complete MINISTRY TOTAL 5 1,000,000 1,000,000 1,000,000 1,000,000 Notes: Page 71 Barbuda council 2023 Staff list Officers of council & Employees of council OFFICERS OF COUNCIL 01-01 BARBUDA COUNCIL Position 1 Chairman of Council 1 Deputy Chairman 9 Members 11 02-01 FINANCE Position 1 Secretary 2 Deputy Secretary 1 Head of Finance/Accounting 1 Senior Assistant Secretary 1 Tresury Secretary 1 Assistant Secretary 1 Head of Personnel 1 Licence Officer 1 Transport Officer 1 Cashier/SEO 1 Office Manager 1 Sr.
Clerk 1 Messenger 1 Clerk 15 02-02 EDUCATION Position 1 Secretary of Education 1 School bus Driver 2 02-03 SPORTS Position 1 Head of Department 1 Executive Officer 2 Salary 66,000 58,560 377,280 501,840 Position Filled 1 1 9 11 Salary 69,300 137,136 64,056 57,756 51,456 49,524 48,000 51,456 45,588 43,800 46,620 36,864 37,092 32,028 770,676 Position Filled 1 2 1 1 1 1 0 1 1 1 1 1 1 1 14 Salary 51,456 34,056 85,512 Position Filled 1 1 2 Salary 51,456 42,780 42,780 Position Filled 1 1 2 Appendix 1 02-04 CULTURE Position 1 Cultural Coordinator 1 Craft Supervisor 1 Cultural Director 1 Dance Instructor 4 02-05 TOURISM Position 1 Head of Department 1 Marketing Officer 1 Senior Executive Officer 3 Salary 39,000 31,272 42,000 26,460 138,732 Position Filled 1 1 0 0 2 Salary 51,456 45,600 45,600 142,656 Position Filled 1 1 1 3 03-01 AGRICULTURE, LANDS & FISHERIES Position Salary 1 Head of Department 1 Assistant Secretary 1 Agriculture Assistant I 1 Executive Officer 1 Supervisor of Plant Protection Officers 1 Plant Protection Officers 1 Supervisor 1 Junior Clerk 1 Sales Clerk 9 51,456 46,620 35,556 38,376 35,280 26,208 47,508 28,860 28,860 338,724 Position Filled 1 1 0 1 1 1 1 1 1 8 03-02 FISHERIES Position 1 Head of Department 1 Sr. Communications Officer 1 Sr Fisheries Officer 3 Salary 51,456 46,620 49,812 147,888 Position Filled 1 1 1 3 Appendix 2 04-01 HANNAH THOMAS HOSPITAL Position 1 Head of Department 1 Assistant Secretary 1 Executive Officer 1 Doctor/House Officer 1 Matron 4 Registered Nurse 1 Ward Assistant 1 Lab Technician 11 Salary 51,456 46,620 37,180 56,856 51,348 150,720 28,380 32,028 454,588 Position Filled 1 1 1 1 0 2 1 1 8 04-02 OTHER PUBLIC HEALTH, MEDICAL & SANITARY SERVICES Position 1 Public Health Nurse 1 Public Health Nurse Asst.
1 Pharmacist 1 Disaster Coordinator 1 E.M.T.

Supervisor 7 E.M.T.
10 05-01 PUBLIC WORKS Position 1 Head of Department 1 Sr. Executive Officer 1 Supervisor - Transportation 1 Supervisor - Workshop 1 Supervisor - Construction 1 Foreman 1 Transport Officer 1 Welder 8 Salary 51,456 28,380 44,388 40,068 33,396 194,040 391,728 Salary 51,456 42,648 45,600 45,600 43,680 37,968 40,956 37,800 345,708 Position Filled 1 1 1 1 1 4 9 Position Filled 1 1 1 1 1 1 1 1 8 74 3,222,100 68 Appendix 3 EMPLOYEES OF COUNCIL 02-01 FINANCE Position 2 Senior Clerks 1 Junior Clerks 1 Assistant Cashier 2 Revenue Officers 1 Store Keeper 1 Supervisor of Cleaners 6 Cleaners 2 Security Officers 1 Messenger 1 Gardener 18 02-02 EDUCATION Position 1 Truant Officer 1 Executive Officer 1 SMGHS School Secretary 2 Teachers Assistant 1 Library Assistant 1 Sr. Executive Officer 1 Clerical Assistant 1 Messenger 1 HTS School Secretary 1 Teacher 19 Cleaners 1 Laundry Attendant 1 School Bus Driver 4 Bus Conductors 1 Supervisor of Janitors 3 Janitors 11 Security Guards 1 Supervisor of Day Care 1 Deputy Supervisor of Day Care 6 Creche Aid 1 Security 1 Supervisor of Preschool 5 Trained Teachers 2 Supervisor of Cleaners 1 Asst Supervisor Salary 68,848 22,100 37,752 60,278 27,040 24,804 113,256 43,056 20,488 23,244 440,866 Salary 27,168 37,176 33,864 62,376 27,040 42,640 22,100 32,760 30,160 323,076 19,448 39,884 78,936 37,700 73,528 234,208 38,220 21,112 114,488 21,852 38,220 150,800 49,400 24,492 Position Filled 2 1 1 2 1 1 6 2 1 1 18 Position Filled 1 1 1 2 1 1 1 1 1 1 19 1 1 4 1 3 11 1 1 6 1 1 5 2 1 Appendix 4 02-02 EDUCATION (CONT'D) Position 1 Head Cook 3 Asst.
Cooks 1 Security Supervisor 5 Security Guards Salary 27,300 70,304 27,508 105,040 Position Filled 1 3 1 5 79 1,810,800 79 02-03 SPORTS Position 1 Head Coach 1 Coach 3 Coach 1 Sr Clerk 2 Jr.
Clerk 1 Messenger 1 Supervisor of Cleaners 3 Cleaners 2 Groundsman 2 Security Officers Salary 44,520 34,656 94,536 33,864 52,520 17,940 26,832 55,796 53,040 40,856 Position Filled 1 1 3 1 2 1 1 3 2 2 17 454,560 17 02-04 CULTURE Position 1 Cultral Officer 2 Craft Maker 1 Supervisor of Cleaners 3 Cleaners 3 Watchmen Salary 27,872 44,200 26,832 55,796 64,584 Position Filled 1 0 0 0 3 10 219,284 4 02-05 TOURISM Position 2 Soup.
Tourist Information Officers 2 Tourist Information Officers 2 Museum Officers 2 Park Rangers 1 Sr. Clerks 1 Jr. Clerks Salary 68,328 50,752 46,488 46,488 38,272 27,612 Position Filled 2 2 0 0 1 1 Appendix 5 02-05 TOURISM (CONT'D) Position 1 Supervisor of Cleaner 4 Cleaners 1 Supervisor of Security 5 Security Officers 1 Supervisor of Gardeners 5 Gardeners Salary 27,300 71,760 33,696 108,420 30,036 126,724 Position Filled 1 4 1 5 1 5 27 675,876 23 03-01 AGRICULTURE Position 1 Sr. Surveyor 2 Surveyor 3 Foremen 1 Labourer A 2 Labour B 1 Labourer C 1 Plant Protection Officer (trainee) 1 Executive Officer 2 Impounding Officer 2 Sand Monitor 1 Sr. Rounder 1 Slaughter officer 1 Storekeeper 1 Timekeeper 2 Drivers 4 Cleaners 2 Watchmen Salary 39,728 68,224 140,816 26,000 49,192 19,656 22,048 38,376 44,772 55,224 31,980 29,952 19,656 31,824 63,648 78,624 41,184 Position Filled 1 2 3 1 2 1 1 1 2 0 1 1 1 1 2 4 2 28 800,904 26 03-02 FISHERIES Position 3 Fisheries Officer 1 Plant Manager 1 Data Manager 1 Park Ranger 3 Sea Wardens 1 Supervisor of Cleaners Salary 88,244 37,856 23,400 23,244 44,496 27,300 Position Filled 3 1 1 1 3 1 Appendix 6 03-02 FISHERIES (CONT'D) Position 5 Cleaners 4 Security Officers 1 Groundsman Salary 90,636 84,084 23,140 Position Filled 5 4 1 20 442,400 20 04-01 HANNAHTHOMAS HOSPITAL Position 1 Supervisor of Bus Driveers 1 Orderly 2 Lab Technician 1 Electrician 7 Ward Assistant 1 Dental Assistant 2 Receptionist 1 Security 2 Supervisor of Cleaners 7 Cleaners 2 Laundry Asst.
1 Elecrtician B 3 Bus Drivers 1 Supervisor of watchmen 5 Security 1 Janitor 1 Jr.
Clerk Salary 42,000 28,392 60,036 42,216 188,484 24,856 53,872 20,800 67,288 159,068 54,080 27,560 86,024 27,612 112,320 37,700 25,168 Position Filled 1 1 2 1 7 1 2 1 2 5 2 1 3 1 4 1 1 39 1,057,476 36 04-02 OTHER PUBLIC HEALTH,MEDICAL & SANITARY SERVICES Position Salary 1 Supervisor of Health Inspectors 1 Health Inspector I 1 Health Inspector II 1 Social Worker 1 Operator 1 Vector control officer 1 Supervisor of Health Care Workers 3 Health Care Workers 1 Sanitation Workers 1 Supervisor of cleaning team 36,540 31,500 29,232 27,168 36,868 31,460 35,880 70,668 22,672 37,700 Position Filled 1 1 1 0 1 1 1 3 1 1 Appendix 7 04-02 OTHER PUBLIC HEALTH,MEDICAL & SANITARY SERVICES Position 1 Spotter 1 Disaster Officer 8 Labourers 2 Cleaners 1 Supervisor of litter wardens 1 Litter Warden Salary 30,316 31,460 190,320 46,228 35,516 26,520 Position Filled 1 1 8 2 1 1 26 720,048 25 05-01 PUBLIC WORKS Position 1 Executive Officer 1 Sr Clerk 2 Jr Clerk 7 Security guards 1 Supervisor of Cleaners 2 Cleaners 1 Transport Officer 4 Operators 1 Trainee Operator 2 Drivers 1 Labourer 1 Sr Mechanic 3 Mechanics 1 Store Keeper 1 timekeeper 1 First Year Apprentices 1 Third year Apprentice 2 Skilled B 1 Construction Supervisor 3 Asst.
Supervisor 2 Construction Foremen 3 Skilled A 9 Skilled B 5 Skilled C 1 Painter 1 Labourer 3 Apprentice 1 Timekeeper Salary 39,624 33,020 42,276 156,686 24,648 36,868 40,976 179,400 23,192 69,888 23,192 40,560 92,248 23,244 30,056 18,928 20,748 63,960 46,800 116,376 66,040 95,784 270,504 131,248 30,056 29,536 56,784 23,192 Position Filled Appendix 8