Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698942243190.pdf (Saint Kitts and Nevis)
St. Christopher and Nevis Expenditure and Revenue Plan for the Year 2023 Volume 1 December 2022 St. Christopher and Nevis Table of Contents Page Section 1: Introduction 1.1 Minister of Finance Message 1.2 Budget Presentation Documents 1.3 Definition and Structure of the Government Expenditure Plan 1.4 Presentation by Portfolio, Ministry and Autonomous Departments 1.5 Definition of the Standard Objects of Expenditure Section 2: Financial Summaries 2.1 Financial Summary by Economic Classification 2.2 Fiscal Operations 2.3 Reconciliation of Financial Statements and Fiscal Data 2.4 Macroeconomic Assumptions 2.5 Total Revenue Excluding Land Sales 2.6 Total Revenue by Type of Revenue 2.7 Total Expenditure 2.8 Total Expenditure by Type of Expenditure 2.9 Total Expenditure by Object of Expenditure 2.10 a Capital Estimates by Ministry 2.10b Capital Estimates by Source of Funds Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue 3.2 Revenue Summary by Revenue Type 3.3 Revenue Summary Compared to Last Year Section 4: Revenue Details 4.1 Revenue Details by Ministry 4.2 Revenue Details by Object Codes Section 5: Revenue by Source of Funds 5.1 Revenue Summary by Source of Funds APPENDICES 1 1 1 2 2 4 6 6 6 44 45 46 47 51 54 57 57 74 117 117 118 Section 1: Introduction 1.1 Minister of Finance Message As we embark on the first steps to implement our development agenda to create a better way for the people of the Federation of St. Kitts and Nevis it gives me great pleasure to present the 2023 Estimates of the Government of St. Christopher (St. Kitts) and Nevis.
The Estimates are arranged in an activity-based and performance-based budgeting format to provide transparency and accountability to the citizens of the Federation.

To this end, the 2023 Estimates provides details on the programmes of each Ministry along with performance indicators that the Ministries will use to assess the extent to which they have or are making progress towards achieving their goals and objectives for the fiscal year.
The commitment of the Government is to undertake its operations within the tenets of good governance.

Therefore, the budget is formulated in a manner that will provide clarity to citizens and residents on the plans and priorities that will be pursued during the fiscal year 2023 to advance the implementation of our Sustainable Island State (SIS) Agenda.

The public will be able to adequately assess our performance in meeting the targets established under each Line Ministry and related agency.
Each of these has been designed to build St. Kitts and Nevis forward, creating better lives and livelihoods with the objective of creating a New Day, indeed, using a Better Way.

Hon.

Dr. Terrance M Drew Prime Minister and Minister of Finance 1.2 Budget Presentation Documents The Estimates of Revenue and Expenditure for the Federal Government's operations for the fiscal year ending 31st December 2023 are presented in this document.
It provides details of the Government's expenditure intentions and revenue projections, reflecting the presentation of the state budget to the National Assembly and the Public.

This activity-based and performance-budget provides information through two volumes: •Volume 1 – Government Expenditure and Revenue Plans •Volume 2 – Ministry Expenditure Plans Volume 1 consists of a broad presentation of the Government's plans for revenue collection and expenditure.
It highlights the total amounts proposed for spending by Ministry, by Expenditure Type (Recurrent, Transfer and Capital) and by Expenditure Category (Personal Emoluments and Wages, Goods and Services, Interest, etcetera).

It also covers the Government's Consolidated Revenue, which provides an overview of the revenue projections for the Federal Government.

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

It shows, over time, the 1 share of Government Revenue derived from recurrent proceeds, loans and development aid (grants).

Volume 2 is a detailed report on plans and priorities for each Ministry.
Generally, each Chapter of Volume 2 includes an overview of the Ministry – Minister's Message, Mission Statement, Summary of the portfolio planning for the voted year and an update on the major capital projects within the portfolio.

It provides an active summary sheet for each program.

The framework of these two Volumes offers the advantages of a modular approach to government budget presentation.

A global perspective can be derived from Volume 1 (Expenditure and Revenue).
More detailed expenditure information at the Ministry level can be obtained from a set of concise documents in Volume 2.

1.3 Definition and Structure of the Government Expenditure Plan The Government's Expenditure plan for 2023 is aimed at prioritizing expenditure in a manner that allows for all critical programmes to be adequately resourced while simultaneously facilitating the objective of achieving a surplus position on all major accounts of the Government.
Revenue generated by the Government, as well as loan and grant funds, will finance Capital Projects that will spur economic growth in the Federation.

Proceeds from the sale of lands will also be used to finance a portion of the Government's Expenditure plans.

In 2023, Total Expenditure is projected to reach $1.02 billion, of which $33.5 million is reserved for principal repayments on the public debt.
The remaining $991.2 million would be used to support Recurrent Expenditure in the amount of $812.1 million, Capital Expenditure in the amount of $178.8 million while $0.25 million would be allocated to Net Lending.

Of the amount allocated for Recurrent Expenditure, $323.0 million would cover Personal Emoluments, Wages and Allowances, $246.5 million would cover Goods and Services, $17.0 million would cover Debt Interest Payments and $225.6 million would cover Transfers and Subsidies.
Total Revenue and Grants is projected to be $1.02 billion in 2023 while revenue from the sale of lands is anticipated to yield $10.0 million.

It is expected that $993.2 million would be raised from Recurrent Revenue, and $25.6 million from Capital Grants.
1.4 Presentation by Portfolio, Ministry and Autonomous Departments The proposed Federal Government structure for the 2023 fiscal year provides for the inclusion of twenty-five (25) portfolios covering twenty-two (22) Ministries and three (3) Autonomous Departments.

The Autonomous Departments are: The Governor General which covers the portfolio of representing His Majesty in the Federation.

Parliament which provides legislative support and governance.
Audit Office which reports to Parliament on the Government's accounts and operations.

The Ministries and their respective portfolios are: Ministry of Justice and Legal Affairs facilitates all matters of justice delivery.

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

Ministry of International Trade, Industry, Commerce and Consumer Affairs supports the portfolios of managing international trade, industry, commerce and consumer affairs.
Ministry of Finance covers the portfolios of managing the Financial Secretary's Office, Accountant General, Customs and Excise, Inland Revenue, Financial Intelligence Unit and Centralized Purchasing Unit.

Ministry of Social Development and Gender Affairs covers the portfolios of the management of social protection and gender affairs.

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

Ministry of Public Infrastructure, Energy, Utilities and Domestic Transport manages the portfolio of the delivery of common works services, the delivery of water services, energy and domestic transport.

Ministry of Education covers the portfolio of managing education services.
Ministry of Health and Social Security administers the portfolio of managing healthcare and social security.

Ministry of Sports and The Creative Economy covers the portfolios of the development of sports and the creative economy.

Ministry of Sustainable Development manages the portfolios of the Public Sector Investment Planning (PSIP), Statistics, Physical Planning and Lands and Surveys.

Ministry of Foreign Affairs supports the management of Foreign Affairs.
The Office of the Attorney General deals with representing the Government in all legal matters and managing electoral services.

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

Ministry of Housing, Human Settlement, Ecclesiastical and Faith-Based Affairs administers the portfolio of housing solutions, human settlement, ecclesiastical and faith-based services.
Ministry of Environment, Climate Action and Constituency Empowerment covers the portfolio of environment, climate action and constituency empowerment.

Ministry of Information, Communication, Technology and Posts covers the portfolio of providing communication, technological and postal services.

Ministry of Youth Empowerment, Ageing and Disabilities covers the portfolios of the 3 management of youth empowerment, ageing and disabilities.
Ministry of Economic Development and Investment covers the portfolios of the management of economic development and promoting investment.

Ministry of Small Business and Entrepreneurship covers the portfolios of supporting small businesses and promoting entrepreneurship.
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 5 Travel and Subsistence - Mileage, Travel Expenses, Subsistence 6 Office and General Expenses - Stationery, Uniforms, Books and Publications 07 Supplies and Materials - Consumable Supplies and Materials 08 Communications Expenses - Telephones, Facsimile, Internet and Postage 09 Operating and Maintenance Services - Fuel, Repairs and Servicing Expenses 10 Grants and Contributions - Grants, Contributions and Subsidies 11 Commissions - To Agents, Vendors of Stamps and Crown Agents 12 Rewards and Incentives 13 Public Assistance - Includes Casual Relief 14 Purchase of Tools, Instruments, Furniture and Equipment 15 Rental of Assets - Land, Buildings, Furniture, Equipment and Vehicles 16 Hosting and Entertainment - National Celebrations, Local Hosting and Entertainment 17 Training - Local and Overseas Training 18 Domestic Interest Payments and other charges 19 Foreign Interest Payments and other charges 20 Refunds - Refunds, Rebates and Drawbacks 21 Professional and Consultancy Services 22 Insurance - Vehicle, Medical, Property, Travel and Indemnity Insurance 23 Allowance to Unofficial Members 24 Constituency Allowance to Elected Members 25 Student Education Learning Fund (SELF) - Includes Exam Fees, Books, etc.
for Students 26 Claims Against Government 27 Production and Marketing Expenses - Promotion, Production and Marketing Expenses 28 Sundry Expenses 29 Contingency Fund - Reserve Account under the Ministry of Finance 33 Election Expenses 36 Utilities - Electricity 37 Utilities - Water CAPITAL EXPENDITURE OBJECT CODES 40 Consultancy, Feasibility and Tendering Costs 41 Wages 42 Supplies and Materials 43 Rental of Equipment/Vehicles 44 Purchase of Equipment/Vehicles 4 45 Acquisition/Construction of Physical Assets 46 Other Costs 5 Section 2: Financial Summaries 2.1 Financial Summary by Economic Classification 2.2 Fiscal Operations 2.3 Reconciliation of Financial Statements and Fiscal Data 2.4 Macroeconomics Assumptions for 2023 Budget 2.5 Total Revenue Excluding Land Sales and Loan Financing 2.6 Total Revenue by Type of Revenue Excluding Loan Financing 2.7 Total Expenditure 2.8 Total Expenditure by Type of Expenditure 2.9 Total Expenditure by Object Code of Expenditure 6 Section 2: Financial Summaries 2.1: Financial Summary by Economic Classification 2023 Estimates Financial Summary Economic Classification 2025 Estimates $ 2024 Estimates $ 2023 Estimates $ Approved 2022 Estimates $ 2021 Actual $ TOTAL REVENUE AND GRANTS 936,014,915 964,840,465 1,018,802,751 913,572,857 988,785,905 RECURRENT REVENUE 932,739,915 958,415,465 993,151,726 898,082,655 970,399,708 Tax Revenue Taxes on Income Income Tax Withholding Tax Housing and Social Development Levy Unincorporated Business Tax Taxes on Property House Tax Condominium Tax Taxes on Domestic Goods & Consumption Value Added Tax (IRD) Wheel Tax Hotel Room Tax Stamp Duty Unclassified Licences of which: Drivers Licence Business & Occupation Telecommunications Insurance Fees Island Enhancement Fund 445,296,515 118,785,396 57,517,552 10,504,213 45,685,755 5,077,876 15,390,322 13,851,498 1,538,824 111,903,243 58,449,108 10,009,324 783,186 19,017,127 12,408,844 3,459,240 3,304,508 4,710,078 7,881,798 3,353,856 426,461,178 115,015,757 55,699,033 10,158,075 44,241,319 4,917,330
Estimates Financial Summary Economic Classification 2025 Estimates $ 2024 Estimates $ 2023 Estimates $ Approved 2022 Estimates $ 181,772,616 64,835,961 668,035 4,608,610 33,915,272 1,190,811 4,081,350 11,105,806 61,366,771 467,630,081 9,364,450 853,443 10,977,639 10,577,199 8,152,505 2,515,728 400,000,000 1,489,013 3,694,729 20,005,375 2021 Actual $ 150,127,854 51,554,530 559,568 1,293,801 28,812,585 1,020,473 3,479,283 9,526,803 53,880,811 616,929,015 7,230,534 469,703 11,162,033 11,313,680 21,892,481 1,717,441 542,553,639 1,249,428 3,213,627 16,126,449 i i - 6 Taxes on Int'l Trade and
 Transactions Import Duty Consumption Tax Non Refundable Duty Free Store Levy Customs Service Charge Travel Tax Environmental Levy Excise Tax Value Added Tax (CED) Non Tax Revenue Fees/Fines/Forfeitures Rent of Government Property Water Services Post Office Interest, Dividends and Profits Stone Crusher Citizenship by Investment Maritime Fees Hospital Fees Other Revenue 2023 Estimates Financial Summary Economic Classification 2025 Estimates $ 2024 Estimates $ 2023 Estimates $ Approved 2022 Estimates $ 2021 Actual $ TOTAL EXPENDITURE 905,416,188 934,086,982 991,172,736 909,557,139 855,031,864 RECURRENT EXPENDITURE 823,354,823 817,858,134 812,147,065 728,625,940 701,824,475 Personal Emoluments and Wages Personal Emoluments Wages Allowances Goods and Services Supplies and Materials Operating and Maintenance Utilities - Electricity Other Interest Payments Domestic Foreign i i i - 6 2023 Estimates Financial Summary Economic Classification 2025 Estimates $ 225,421,844 5,433,030 135,368,546 109,643,662 21,549,323 4,175,561 36,474,950 48,145,318 38,160,257 8,785,061 1,200,000 2024 Estimates $ 225,640,804 5,651,990 135,368,546 109,643,662 21,549,323 4,175,561 36,474,950 48,145,318 38,160,257 8,785,061 1,200,000 2023 Estimates $ 225,579,512 5,590,698 135,368,546 109,643,662 21,549,323 4,175,561 36,474,950 48,145,318
 38,160,257 8,785,061 1,200,000 Approved 2022 Estimates $ 196,754,034 5,306,369 110,927,797 85,626,403 21,181,186 4,120,208 39,374,550 41,145,318 31,160,257 8,785,061 1,200,000 2021 Actual $ 247,527,429 5,149,026 148,888,566 127,312,476 19,795,713 1,780,377 47,578,766 45,911,071 34,686,992 9,500,829 1,723,250 Transfers & Subsidies Expenses on Overseas Missions Grants and Contributions Local Regional International Public Assistance Pensions and Gratuities Pensions Gratuities Ex-Gratia Awards Current Account Surplus/(Deficit) 109,385,092 140,557,331 181,004,661 169,456,715 268,575,233 v i - 6 Capital Revenue Other Grants Budgetary Grants Capital Grants 35,000 35,000 3,240,000 - 3,240,000 35,000 35,000 6,390,000 - 6,390,000 35,000 35,000 - - 34,000 34,000 25,616,025 - 25,616,025 15,490,202 5,166,000 10,324,202 18,352,197 3,629,733 14,722,464 Capital Expenditure and Net Lending 82,061,365 116,228,848 179,025,671 180,931,199 153,207,389 Overall Balance Primary Balance Principal Payments Domestic Foreign Sale of Land Section 2: Financial Summaries 2.2: Fiscal Operations 2023 Estimates Fiscal Operations Economic Classification 2023 2022 Estimates $ Projections $ 2022 Approved Estimates $ 2021 Actual $ TOTAL REVENUE AND GRANTS 1,018,802,751 1,137,318,237 913,572,857 988,785,905 RECURRENT REVENUE 993,151,726 1,129,335,733 898,082,655 970,399,708 Tax Revenue Taxes on Income Income Tax Withholding Tax Housing and Social Development Levy Unincorporated Business Tax Taxes on Property House Tax Condominium Tax Taxes on Domestic Goods and Consumption Value Added Tax (IRD) Wheel Tax Hotel Room Tax Stamp Duty Unclassified Licences of which: Drivers Licence Business and
 Occupation Telecommunications Insurance Fees Island Enhancement Fund 6-v Section 2: Financial Summaries 2.2: Fiscal Operations Taxes on Int'l Trade and Transactions Import Duty Consumption Tax Non-Refundable Duty Free Store Levy Customs Service Charge Travel Tax Environmental Levy Excise Tax Value Added Tax (CED) Non Tax Revenue Fees / Fines / Forfeitures Rent of Government Property Water Services Post Office Interest, Dividends and Profits Stone Crusher Citizenship by Investment Maritime Fees Hospital Fees Other Revenue 2023 Estimates Fiscal Operations Economic Classification 2023 2022 Estimates $ 186,561,814 63,923,681 580,435 3,765,367 36,569,114 3,411,587 3,463,069 10,876,406 63,972,155 581,628,477 9,396,529 860,897 10,161,555 12,267,269 8,456,525 707,477 518,315,789 1,544,541 3,704,141 16,213,754 Projections $ 179,340,258 60,146,884 552,579 3,643,718 35,765,589 3,028,111 3,280,050 10,638,826 62,284,501 738,009,426 8,921,603 729,946 9,812,666 13,426,417 5,055,297 584,258 678,240,618 1,411,735 3,614,334 16,212,552 2022 Approved Estimates $ 181,772,616 64,835,961 668,035 4,608,610 33,915,272 1,190,811 4,081,350 11,105,806 61,366,771
 467,630,081 9,364,450 853,443 10,977,639 10,577,199 8,152,505 2,515,728 400,000,000 1,489,013 3,694,729 20,005,375 2021 Actual $ 150,127,854 51,554,530 559,568 1,293,801 28,812,585 1,020,473 3,479,283 9,526,803 53,880,811 616,929,015 7,230,534 469,703 11,162,033 11,313,680 21,892,481 1,717,441 542,553,639 1,249,428 3,213,627 16,126,449 6-vi Section 2: Financial Summaries 2.2: Fiscal Operations 2023 Estimates Fiscal Operations Economic Classification 2023 2022 Estimates $ Projections $ 2022 Approved Estimates $ 2021 Actual $ TOTAL EXPENDITURE 991,172,736 1,220,087,410 909,557,139 855,031,864 RECURRENT EXPENDITURE 812,147,065 879,844,911 728,625,940 701,824,475 Personal Emoluments and Wages Personal Emoluments Wages Allowances Goods and Services Supplies and Materials Operating and Maintenance Utilities - Electricity Other Interest Payments Domestic Foreign Transfers & Subsidies Expenses on Overseas Missions Grants and Contributions Local Regional International Public Assistance Pensions and Gratuities Pensions Gratuities Ex-Gratia Awards 19,795,713
5,149,026 148,888,566 127,312,476 19,795,713 1,780,377 47,578,766 45,911,071 34,686,992 9,500,829 1,723,250 6-vii Section 2: Financial Summaries 2.2: Fiscal Operations 2023 Estimates Fiscal Operations Economic Classification 2023 2022 Estimates $ Projections $ 2022 Approved Estimates $ 2021 Actual $ Current Account Surplus/(Deficit) 181,004,661 249,490,822 169,456,715 268,575,233 Capital Revenue Other Grants Budgetary Grants Capital Grants 35,000 35,000 25,616,025 - 25,616,025 27,502 27,502 7,955,002 5,480,137 2,474,865 - - 34,000 34,000 15,490,202 5,166,000 10,324,202 18,352,197 3,629,733 14,722,464 Capital Expenditure and Net Lending 179,025,671 340,242,499 180,931,199 153,207,389 Overall Balance Primary Balance Principal Payments Domestic Foreign Sale of Land 27,630,015 (82,769,173) 4,015,718 133,754,041 44,630,032 (66,882,718) 21,764,364 151,300,500 33,464,565 851,144 32,613,421 25,994,532 4,651,977 21,342,555 42,643,314 8,468,049 34,175,265 41,230,597 20,723,157 20,507,440 10,000,000 12,816,278 10,000,000 18,232,591 6-viii 2.3 : Reconciliation of Financial Statements and Fiscal Data 2023 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2021 RECURRENT ACCOUNT Revenue Expenditure Recurrent Account Surplus/(Deficit) Financial Statements $ Fiscal Data $ 963,581,854 693,343,446 270,238,408 970,399,708 701,824,475 268,575,233 Recurrent Revenue per Financial Statements 963,581,854 Adjustments: Adjustments from Below the Line activity Recurrent Revenue per Fiscal Data 6,817,854 970,399,708 Recurrent Expenditure per Financial Statements 693,343,446 Adjustments: Expenditure for Goods and Services recorded Below the Line Interest Payments Arrears Expenditure for Transfers recorded Below the Line Recurrent Expenditure per Fiscal Data 7,632,478 557,349 291,202 701,824,475 6-ix 2023 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2021 CAPITAL ACCOUNT Revenue and Grants Capital Expenditure and Net Lending Financial Statements $
 Fiscal Data $ 18,386,197 32,154,612 152,559,999 153,207,389 Capital Revenue and Budgetary Grants per Financial Statements 32,154,612 Capital Revenue and Budgetary Grants Adjustments: Budgetary Grants recorded Below the Line Capital Grants re direct payments per PSIP report Land Sales classified as Financing Capital Revenue and Budgetary Grants per Fiscal Data 3,629,733 834,443 (18,232,591) 18,386,197 Capital Expenditure and Net Lending per Financial Statements 152,559,999 Capital Expenditure and Net Lending Adjustments: Adjustments to Capital Expenditure recorded Below the Line Direct payments per PSIP report Net Lending recorded Below the Line (5,884,195) 6,867,622 (336,037) Capital Expenditure and Net Lending per Fiscal Data 153,207,389 6-x 2.4: Macroeconomic Assumptions for 2023 Estimates Macroeconomic Indicators Real GDP (Market price) (%) Estimates for Current Fiscal Year- 2022 9.6 Real GDP (Basic price) (%) 7.5 Estimates for Fiscal Year 2023 Preliminary Projections 2024 2025 4.6 4.8 3.7 3.8 4.1 3.6 Nominal GDP (Market price) (EC $m) 2,527.81 2,630.89 2,721.09 2,825.45 Nominal GDP (Basic price) (%) 7.4 3.7 3.4 3.3 2,183.51 2,264.94 2,342.12 2,418.58 Nominal GDP (Basic price) (EC $m) Inflation Rate (%) Total Revenue and Grants (% of GDP) 3.50 36.1 2.27 38.7 Total Expenditure (% of GDP) 36.0 37.7 Overall Balance (% of GDP) Primary Balance (% of GDP) 0.2 0.9 Total Public Debt (% of GDP) 62.8 Central Public Debt (% of GDP) 25.0 1.1 1.7 58.6 23.1 1.96 35.5 34.3 1.1 1.7 54.2 21.1 1.98 33.1 32.0 1.1 1.6 49.8 19.2 Total Public Debt (EC $m) 1,586.3 1,540.6 1,473.5 1,405.9 7 2.5 Total Revenue Excluding Land Sales and Loan Financing Object Code Portfolio / Autonomous Department R. 01 Revenue collected by Governor General Revenue Vote Supply 2023 $ 1,200 Main Estimates 2022 $ 1,200 Variation $ % - - R. 04 Revenue collected by Justice and Legal Affairs 3,842,607 4,450,288 (607,681) (13.7) R. 05 Revenue collected by Prime Minister's Office 106,752 108,601 (1,849) R. 06 Revenue
 collected by National Security, Citizenship and Immigration R. 07 Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 6,614,226 7,028,125 (413,899) 377,460 480,821 (103,361) (21.5) R. 08 Revenue collected by Finance 946,022,139 848,811,337 97,210,802 11.5 R. 09 Revenue collected by Social Development and Gender Affairs R. 10 Revenue collected by Agriculture, Fisheries, Marine Resources and Cooperatives R. 11 Revenue collected by Tourism, Civil Aviation and International Transport R. 12 Revenue collected by Public Infrastructure, Energy, Utilities and Domestic Transport 20,072 20,092 (20) 4,174,143 4,356,020 (181,877) (0.1) (4.2) 1,921,194 1,713,350 207,844 12.1 11,331,017 14,084,663 (2,753,646) (19.6) R. 13 Revenue collected by Education 1,272,074 1,278,865 (6,791) R. 14 Revenue collected by Health and Social Security 4,314,871 4,357,213 (42,342) R. 15 Revenue collected by Sports and The Creative Economy R. 16 Revenue collected by Sustainable Development (excluding Land and Property Sales) R. 17 Revenue collected by Foreign Affairs R. 21 Revenue collected by Environment, Climate Action and Constituency Empowerment R. 22 Revenue collected by Information, Communication, Technology and Posts 431,231 319,226 112,005 25,878,547 15,754,997 10,123,550 4,640 5,911 (1,271) (21.5) (1.7) (5.9) (0.5) (1.0) 35.1 64.3 - 15.6 11.5 10,000 10,000 - 12,480,571 10,792,150 1,688,421 TOTAL 1,018,802,744 913,572,859 105,229,885 8 2.6 Total Revenue by Type of Revenue Excluding Loan Financing Vote Supply - 2023 Revenue Object Code Portfolio Recurrent Capital Budgetary Grant R. 01 Revenue collected by Governor General R. 04 Revenue collected by Justice and Legal Affairs R. 05 Revenue collected by Prime Minister's Office R. 06 Revenue collected by National Security, Citizenship and Immigration R. 07 Revenue collected by International Trade, Industry, Commerce and Consumer Affairs $ 1,200 3,842,607 106,752 6,614,226 377,460 $ $ - - - - - - - - - - Total $ 1,200
 3,842,607 106,752 6,614,226 377,460 R. 08 Revenue collected by Finance 945,987,139 35,000 - 946,022,139 R. 09 Revenue collected by Social Development and Gender Affairs R. 10 Revenue collected by Agriculture, Fisheries, Marine Resources and Cooperatives R. 11 Revenue collected by Tourism, Civil Aviation and International Transport R. 12 Revenue collected by Public Infrastructure, Energy, Utilities and Domestic Transport R. 13 Revenue collected by Education R. 14 Revenue collected by Health and Social Security R. 15 Revenue collected by Sports and The Creative R. 16 Revenue collected by Sustainable Development R. 17 Revenue collected by Foreign Affairs Economy R. 21 Revenue collected by Environment, Climate Action and Constituency Empowerment 20,072 4,174,143 1,921,194 11,331,017 1,272,074 4,314,871 431,231 262,522 4,640 10,000 R. 22 Revenue collected by Information, Communication, Technology and Posts 12,480,571 - - - - - - - 35,616,025 - - - - - - - - - - - - - - 20,072 4,174,143 1,921,194 11,331,017 1,272,074 4,314,871 431,231 35,878,547 4,640 10,000 12,480,571 TOTAL 993,151,719 35,651,025 - 1,028,802,744 9 2.7 Total Expenditure Object Code Portfolio / Autonomous Department E. 01 Represent the King E. 02 Provide Legislative Services for the Federation E. 03 Audit the Public Accounts Expenditures Main Estimates 2022 $ 1,783,536 Vote Supply 2023 $ 1,933,990 2,137,952 1,972,518 1,505,735 1,272,065 Variation $ 150,454 165,434 233,670 E. 04 Facilitate Justice and Manage the Country's Legal Affairs 14,127,509 12,340,320 1,787,189 E. 05 Manage the Affairs of the Federation E. 06 Provide National Security, Citizenship and Immigration E. 07 Support International Trade, Industry, Commerce and Consumer Affairs E. 08 Manage Finance 100,895,888 98,310,749 2,585,139 98,427,989 90,131,063 8,296,926 6,313,914 5,082,219 1,231,695 24.2 307,380,579 300,194,412 7,186,167 E. 09 Promote Social Development and Gender Affairs 43,254,144 41,993,745 1,260,399 E. 10 Manage Agriculture,
 Fisheries, Marine Resources and Cooperatives E. 11 Promote and Develop Tourism, Civil Aviation and International Transport E. 12 Manage Public Infrastructure, Energy, Utilities and Domestic Transport E. 13 Manage Education Services E. 14 Manage Health Care and Social Security E. 15 Manage Sports and The Creative Economy E. 16 Manage Sustainable Development 25,143,820 20,621,163 4,522,657 21.9 44,508,993 33,051,965 11,457,028 34.7 63,625,109 55,263,105 8,362,004 15.1 111,857,074 104,533,838 7,323,236 93,889,465 70,069,595 23,819,870 19,149,264 12,996,838 6,152,426 7.0 34.0 47.3 15,588,313 25,450,768 (9,862,455) (38.8) E. 17 Manage the Foreign Policy of the Federation 20,273,804 25,032,509 (4,758,705) (19.0) E. 18 Manage Legal Representation of the Government and Provide Electoral Services E. 19 Enhance Labour and Industrial Relations E. 20 Manage Housing, Human Settlement, Ecclesiastical and Faith- Based Affairs E. 21 Manage Environment, Climate Action and Constituency Empowerment 13,116,835 12,304,476 812,359 6.6 6,381,075 7,066,655 (685,580) (9.7) 6,720,283 11,470,741 (4,750,458) (41.4) 8,550,792 7,016,484 1,534,308 E. 22 Provide Information, Communications, Technology and Posts 13,435,762 9,845,523 3,590,239 E. 23 Manage Youth Empowerment, Ageing and Disabilities E. 24 Manage Economic Development and Investment 2,489,221 1,650,448 2,631,378 1,771,400 838,773 859,978 E. 25 Promote and Develop Small Business and Entrepreneurship 1,298,413 324,095 TOTAL 1,024,637,301 952,200,453 72,436,848 974,318 10 % 8.4 8.4 18.4 14.5 2.6 9.2 2.4 3.0 21.9 36.5 50.8 48.5 33.3 7.6 2.8 Total Expenditure by Type of Expenditure Object Vote Supply - 2023 Expenditures Budgetary Code Portfolio / Autonomous Department Recurrent Capital Transfer E. 01 Represent the King $ 1,433,990 $ 500,000 E. 02 Provide Legislative Services for the Federation 1,896,581 200,000 E. 03 Audit the Public Accounts 1,493,185 - $ - 41,371 12,550 E. 04 Facilitate Justice and Manage the Country's Legal Affairs
 8,961,409 3,300,000 1,866,100 E. 05 Manage the Affairs of the Federation 92,469,504 1,350,000 7,076,384 E. 06 Provide National Security, Citizenship and Immigration E. 07 Support International Trade, Industry, Commerce and Consumer Affairs 70,740,662 23,825,052 3,862,275 5,213,698 750,000 350,216 Principal Repayment $ Net Lending $ Total $ 1,933,990 2,137,952 1,505,735 14,127,509 - - - - - 100,895,888 - - 98,427,989 6,313,914 - - - - - - - E. 08 Manage Finance 179,923,809 13,312,000 80,430,205 33,464,565 250,000 307,380,579 E. 09 Promote Social Development and Gender Affairs E. 10 Manage Agriculture, Fisheries, Marine Resources and Cooperatives E. 11 Promote and Develop Tourism, Civil Aviation and International Transport E. 12 Manage Public Infrastructure, Energy, Utilities and Domestic Transport E. 13 Manage Education Services 39,359,487 3,792,000 102,657 15,991,141 8,154,064 998,615 8,479,591 17,554,396 18,475,006 24,447,109 39,125,000 53,000 79,933,672 18,337,210 13,586,192 E. 14 Manage Health Care and Social Security 72,925,662 20,600,000 363,803 E. 15 Manage Sports and The Creative Economy E. 16 Manage Sustainable Development 10,904,033 7,142,150 1,103,081 7,688,813 7,514,986 384,514 E. 17 Manage the Foreign Policy of the Federation 15,824,771 - 4,449,033 E. 18 Manage Legal Representation of the Government and Provide Electoral Services 12,116,835 250,000 750,000 E. 19 Enhance Labour and Industrial Relations E. 20 Manage Housing, Human Settlement, Ecclesiastical and Faith-Based Affairs E. 21 Manage Environment, Climate Action and Constituency Empowerment E. 22 Provide Information, Communications, E. 23 Manage Youth Empowerment, Ageing and E. 24 Manage Economic Development and E. 25 Promote and Develop Small Business and Technology and Posts Investment Disabilities Entrepreneurship 2,256,117 4,100,000 894,883 5,000,000 6,549,993 1,963,813 11,264,762 1,755,000 2,329,021 2,631,378 - - 24,958 825,400 36,986 416,000 160,200 - 1,048,413 - TOTAL 676,778,519
 178,775,671 135,368,546 250,000 - - - - - - - - - - - - - - - - - - - - 43,254,144 25,143,820 44,508,993 63,625,109 - 111,857,074 - - - - - - - - - - 93,889,465 19,149,264 15,588,313 20,273,804 13,116,835 6,381,075 6,720,283 8,550,792 13,435,762 2,489,221 2,631,378 - 33,464,565 - 1,298,413 250,000 1,024,637,301 11 2.9 Total Expenditure by Object of Expenditure Responsibility Centre: 01 - Governor General Activity Name: E. 01 - Represent the King Programme Expenditures 2023 by 2 - Category (in thousands) Compensation of employees Interest Use of Goods and Services Fixed Assets Total Main Estimates 2022 1 2 01001 - Manage General Administration 01001 - Invest in Government House Tota l Authorised/Estimated Positions 817 0 817 0 0 0 617 0 617 0 500 500 1,434 500 1,934 0 1,284 500 1,784 0 Responsibility Centre: 02 - Parliament Activity Name: E. 02 - Provide Legislative Services for the Federation Programme Expenditures 2023 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2022 02011 - Provide Administrative Services 00964 - Remunerate Members of Parliament 01484 - Support the Office of the Opposition Tota 202 557 0 759 41 0 0 41 329 700 108 1,137 200 0 0 200 1 3 l Authorised/Estimated Positions 0 0 0 0 773 1,257 108 2,138 0 1,003 895 74 1,972 0 Responsibility Centre: 03 - Audit Office Activity Name: E. 03 - Audit the Public Accounts Programme Expenditures 2023 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Total Main Estimates 2022 1 4 03021 - Provide Administrative Support 03022 - Conduct Audits on Government Tota l Authorised/Estimated Positions 405 840 1,245 13 0 13 247 0 247 665 840 1,505 0 518 754 1,272 0 Responsibility Centre: 04 - Ministry of Justice and Legal Affairs Activity Name: E. 04 - Facilitate Justice and Manage the Country's Legal Affairs Programme Expenditures 2023 by 2 - Category (in thousands) Compensation of
 employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2022 04031 - Administer Justice and Legal Affairs 04031 - Provide Administrative Services 04033 - Provide Legal Services to the Public 04034 - Manage Office of the Ombudsman 04059 - Register Legal Documents 04060 - Support the Judiciary 03987 - Law Commission 03988 - Support to Law Commission 1 5 Tota l Authorised/Estimated Positions Responsibility Centre: 05 - Prime Minister's Office Activity Name: E. 05 - Manage the Affairs of the Federation Programme Expenditures 2023 by 2 - Category (in thousands) Compensation of employees Subsidies Grants Use of Goods and Services Fixed Assets Memorandum Items Total 05041 - Manage General Administration 05041 - Manage Diaspora Unit 05041 - Manage the National Archives 1 6 05041 - Manage Citizenship by Investment 05042 - Manage Humans Resources Dept 05043 - Provide Printing Services 05088 - Inform the Public on Government Tota l Authorised/Estimated Positions Programme Main Estimates 2022 05041 - Manage General Administration 05041 - Manage Diaspora Unit 05041 - Manage the National Archives and 05042 - Manage Human Resources Dept 05041 - Manage Citizenship by Investment 05043 - Provide Printing Services for the 1 7 05088 - Inform the Public on Government Tota l Authorised/Estimated Positions 9,560 297 280 11,903 0 1,061 1,489 24,590 0 Responsibility Centre: 06 - Ministry of National Security, Citizenship and Immigration Activity Name: E. 06 - Provide National Security, Citizenship and Immigration Expenditures 2023 by 2 - Category (in
 thousands) Social Benefits Programme Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items 06051 - Provide Administrative Support 06052 - Manage Police Services 06053 - Provide Fire and Rescue Services 06054 - Provide National Defence 06055 - Provide Prison Services 06056 - Enhance NEMA 1 8 06058 - Prevent and Reduce Drug Abuse Tota l Authorised/Estimated Positions Programme Total Main Estimates 2022 06051 - Provide Administrative Support 06052 - Manage Police Services 06053 - Provide Fire and Rescue Services 06054 - Provide National Defence 06055 - Provide Prison Services 1 9 06056 - Enhance NEMA 06058 - Prevent and Reduce Drug Abuse Tota l Authorised/Estimated Positions 9,595 59,516 9,030 11,846 5,570 1,517 1,354 98,428 0 10,100 44,581 7,802 10,594 4,513 1,710 831 80,131 0 Responsibility Centre: 07 - International Trade, Industry, Commerce and Consumer Affairs Activity Name: E. 07 - Support International Trade, Industry, Commerce and Consumer Affairs Programme Expenditures 2023 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2022 07074 - Provide Administrative Support 07075 - Establish and Monitor Standards 07076 - Industry and Commerce 07117 - Manage Consumer Affairs Tota l Authorised/Estimated Positions Responsibility Centre: 08 - Ministry of Finance Activity Name: E. 08 - Manage Finance Expenditures 2023 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 Collection of Inland Revenue 08084 - Manage Collection of Customs 08090 - Provide Counter Measures to Money 08081 - Net Lending Tota l Authorised/Estimated Positions Programme Memorandum Items 90-00 Domestic Principal Repayments 91-00 Foreign Principal Repayments Financial Assets - Domestic Total Main Estimates 2022 08081 - Administer Government Finances 08082 - Manage Government Accounts 08083 - Manage Collection of Inland Revenue 08084 - Manage Collection of Customs 08090 - Provide Counter Measures to Money 08081 - Net Lending Tota l Authorised/Estimated Positions Responsibility Centre: 09 - Ministry of Social Development and Gender Affairs Activity Name: E. 09 - Promote Social Development and Gender Affairs Expenditures 2023 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2022 09101 - Provide General Administration 09102 - Manage Community Development 2 3 09103 - Gender Affairs Department 09104 - Provide Care and Protection 09105 - Provide Probationary Services Tota l Authorised/Estimated Positions Responsibility Centre: 10 - Ministry of Agriculture, Fisheries, Marine Resources and Cooperatives 111 - Permanent Secretary's Office Activity Name: E. 10 - Manage Agriculture, Fisheries, Marine Resources and Cooperatives Programme Expenditures 2023 by 2 -
 Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2022 10111 - Provide General Administration 10112 - Development of Agriculture Services 10114 - Support the Cooperatives 10115 - Manage Marine Resources Tota l Authorised/Estimated Positions Responsibility Centre: 11 - Ministry of Tourism, Civil Aviation and International Transport 121 - Permanent Secretary's Office Activity Name: E. 11 - Promote and Develop Tourism, Civil Aviation and International Transport Programme Expenditures 2023 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2022 11121 - Manage General Administration 11122 - Promote and Develop Tourism 12125 - Manage International Transport 11126 - Manage Civil Aviation 2 5 Tota l Authorised/Estimated Positions Responsibility Centre: 12 - Ministry of Public Infrastructure, Energy, Utilities and Domestic Transport 131 - Permanent Secretary's Office Activity Name: E. 12 - Manage Public Infrastructure, Energy, Utilities and Domestic Transport Programme Expenditures 2023 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total 12131 - Manage General Administration 12133 - Maintain and Develop Infrastructure 12134 - Manage Energy Unit 12135 - Supply and Manage Water 12136 - Monitor and Regulate Transportation Tota l Authorised/Estimated Positions 0
0 0 0 0 0 24,800 0 13,125 0 37,925 0 1,200 0 0 0 1,200 1,634 38,959 228 22,701 102 63,624 0 Programme Main Estimates 2022 12131 - Manage General Administration 12133 - Maintain and Develop Infrastructure 12134 - Manage Energy Unit 12135 - Supply and Manage Water 12136 - Monitor and Regulate Transportation 2 7 Tota l Authorised/Estimated Positions 1,089 41,441 104 8,753 0 51,387 0 Responsibility Centre: 13 - Ministry of Education Activity Name: E. 13 - Manage Education Services Expenditures 2023 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Subsidies Grants Use of Goods and Services Other Expenses Fixed Assets 2 8 13141 - Provide Administrative Support 13141 - Invest in Education 13142 - Promote and Support Early Childhood 13143 - Deliver Primary Education 13144 - Deliver Secondary Education 13145 - Deliver Post Secondary Education 13146 - Deliver Special Education Services 13147 - Deliver Tertiary Education - CFBC 13148 - Provide Public Library Services Tota l Authorised/Estimated Positions Programme Memorandum Items Total Main Estimates 2022 13141 - Provide Administrative Support 13141 - Invest in Education 13142 - Promote and Support Early Childhood 13143 - Deliver Primary Education 13144 - Deliver Secondary Education 13145 - Deliver Post Secondary Education 13146 - Deliver Special Education Services 13147 - Deliver Tertiary Education - CFBC 13148 - Provide Public Library Services Tota l Authorised/Estimated Positions Responsibility Centre: 14 - Ministry of Health and Social Security Activity Name: E. 14 - Manage Health Care and Social Security Expenditures 2023 by 2 - Category
 (in thousands) Social Benefits Programme Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items 14151 - Provide Administrative Support 14152 - Deliver Healthcare in Communities 14153 - Provide Healthcare in Institutions 14154 - National Health Insurance Tota l Authorised/Estimated Positions Programme Total Main Estimates 2022 14151 - Provide Administrative Support 14152 - Deliver Healthcare in Communities 14153 - Provide Healthcare in Instituitions 14154 - National Health Insurance Tota l Authorised/Estimated Positions 3,480 16,256 74,053 100 93,889 0 5,912 14,022 45,035 0 64,969 0 Responsibility Centre: 15 - Ministry of Sports and The Creative Economy Activity Name: E. 15 - Manage Sports and The Creative Economy Programme Expenditures 2023 by 2 - Category (in thousands) Compensation of employees Subsidies Grants Use of Goods and Services Fixed Assets Memorandum Items Total 15161 - Administer Office of the Permanent 15123 - Develop Sports and People via Sports 15124 - Support and Promote Creative Tota l Authorised/Estimated Positions Programme Main Estimates 2022 15161 - Administer Office of the Permanent 15123 - Develop Sports and People via Sports 15124 - Support and Promote Creative Tota l Authorised/Estimated Positions 739 6,415 3,661 10,815 0 Responsibility Centre: 16 - Ministry of Sustainable Development Activity Name: E. 16 - Manage Sustainable Development Programme Expenditures 2023 by 2 - Category (in thousands) Compensation of employees Subsidies Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items 16171 - Provide General Administration 16172 - Develop Strategic Plans 16173 - Manage Physical Planning 16174 - Collect and
 Disseminate Statistics 16175 - Provide Support to Control 3 2 16176 - Register and Manage Land Stock 16177 - Manage Urban Development Unit Tota l Authorised/Estimated Positions Programme Total Main Estimates 2022 16171 - Provide General Administration 16172 - Develop Strategic Plans 16173 - Manage Physical Planning 16174 - Collect and Disseminate Statistics 16175 - Provide Support to Control 3 3 16176 - Register and Manage Land Stock 16177 - Manage Urban Development Unit Tota l Authorised/Estimated Positions 6,100 1,812 2,067 2,695 295 2,187 433 15,589 0 12,615 1,069 1,870 2,288 284 3,565 0 21,691 0 Responsibility Centre: 17 - Ministry of Foreign Affairs Activity Name: E. 17 - Manage the Foreign Policy of the Federation Expenditures 2023 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2022 3 4 17071 - Manage General Administration 17072 - Represent the Federation Abroad Tota l Authorised/Estimated Positions 0 0 0 2,693 7,146 9,839 4,449 0 4,449 395 5,591 5,986 0 0 0 7,537 12,737 20,274 0 12,921 12,112 25,033 0 Responsibility Centre: 18 - Office of the Attorney General Activity Name: E. 18 - Manage Legal Representation of the Government and Provide Electoral Services Programme Expenditures 2023 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total 18092 - Provide Electoral Services 18032 - Manage General Administration Tota l Authorised/Estimated Positions 3 5 693 3,029 3,722 0 750 750 355 2,633 2,988 0 5,407 5,407 250 0 250 0 0 0 1,298 11,819 13,117 0 Programme Main Estimates 2022 18092 - Provide Electoral Services 18032 - Manage General Administration Tota l Authorised/Estimated Positions 1,099 11,205
 12,304 0 Responsibility Centre: 19 - Ministry of Employment and Labour Activity Name: E. 19 - Enhance Labour and Industrial Relations Programme Expenditures 2023 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2022 00780 - Enhance Labour and Industrial 00782 - Provide Telecommunication Expenses 19061 - Invest in Employment and Labour Participation in Regional and International 3 6 Tota l Authorised/Estimated Positions Responsibility Centre: 20 - Ministry of Housing, Human Settlement, Ecclesiastical and Faith-based Affairs Activity Name: E. 20 - Manage Housing, Human Settlement, Ecclesiastical and Faith-based Affairs Programme Expenditures 2023 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2022 00781 - Support Ecclesiastical Affairs 114 - Provide General Administration 20113 - Provide and Monitor Human Settlement Tota l Authorised/Estimated Positions Responsibility Centre: 21 - Ministry of Environment, Climate Action and Constituency Empowerment Activity Name: E. 21 - Manage Environment, Climate Action and Constituency Empowerment Programme Expenditures 2023 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2022 21111 - Provide Administrative Support 21173 - Manage and Protect the Environment 21041 - Constituency Empowerment 3 8 Tota l Authorised/Estimated Positions Responsibility Centre: 22 - Ministry of Information, Communication, Technology and Posts Activity Name:
 E. 22 - Provide Information, Communications, Technology and Posts Programme Expenditures 2023 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Total Main Estimates 2022 089 - Provide Communications Services 091 - Provide Administrative Support 132 - Provide Postal Services Tota l Authorised/Estimated Positions Responsibility Centre: 23 - Youth Empowerment, Ageing and Disabilities Activity Name: E. 23 - Manage Youth Empowerment, Ageing and Disabilities Expenditures 2023 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Grants Use of Goods and Services Total 23148 - Ministry Secretariat 23149 - Support Youth Development 4 0 23150 - Seniors Enrichment Development 23151 - Support Disabilities Department Tota l Authorised/Estimated Positions 0 0 40 0 40 322 513 848 72 1,755 0 144 0 16 160 79 353 76 27 535 401 1,010 964 115 2,490 0 Responsibility Centre: 24 - Economic Development and Investment Activity Name: E. 24 - Manage Economic Development and Investment Expenditures 2023 by 2 - Category (in thousands) Programme Compensation of employees Use of Goods and Services Total 24085 - Administration 24086 - Guide and Monitor Economic Dev 4 1 24087 - Promote Investments Tota l Authorised/Estimated Positions 326 563 499 1,388 207 0 1,036 1,243 533 563 1,535 2,631 0 Responsibility Centre: 25 - Small Business and Entrepreneurship Activity Name: E. 25 - Promote and Develop Small Business and Entrepreneurship Expenditures 2023 by 2 - Category (in thousands) Programme Compensation of employees Use of Goods and Services Fixed Assets Total 15075 - Promote Small Business Development 15090 - Promote and Develop Entreprenuership Tota 582 212 794 254 0 254 0 250 250 4 2 l Authorised/Estimated Positions 836 462 1,298 0 2.10a Capital Estimates by Ministry 2.10b Capital
 Estimates by Source of Funds 43 2.10a Capital Estimates by Ministry Object Code Portfolio / Autonomous Department E. 01 Represent the King Capital Expenditure Estimates 2023 $ 500,000 Estimates 2022 $ 500,000 Variation $ % - - E. 02 Provide Legislative Services for the Federation 200,000 450,000 (250,000) (55.6) E. 03 Audit the Public Accounts - - - E. 04 Facilitate Justice and Manage the Country's Legal Affairs 3,300,000 3,074,688 225,312 E. 05 Manage the Affairs of the Federation 1,350,000 1,220,000 130,000 - 7.3 10.7 E. 06 Provide National Security, Citizenship and Immigration E. 07 Support International Trade, Industry, Commerce and Consumer Affairs E. 08 Manage Finance 23,825,052 24,495,300 (670,248) (2.7) 750,000 400,000 350,000 13,312,000 12,212,000 1,100,000 87.5 9.0 E. 09 Promote Social Development and Gender Affairs 3,792,000 730,000 3,062,000 419.5 E. 10 Manage Agriculture, Fisheries, Marine Resources and Cooperatives E. 11 Promote and Develop Tourism, Civil Aviation and International Transport E. 12 Manage Public Infrastructure, Energy, Utilities and Domestic Transport E. 13 Manage Education Services 8,154,064 6,510,000 1,644,064 25.3 17,554,396 7,374,396 10,180,000 138.0 39,125,000 36,950,000 2,175,000 5.9 18,337,210 27,399,622 (9,062,412) (33.1) E. 14 Manage Health Care and Social Security 20,600,000 13,109,149 7,490,851 57.1 E. 15 Manage Sports and The Creative Economy 7,142,150 3,429,769 3,712,381 108.2 E. 16 Manage Sustainable Development 7,514,986 18,513,465 (10,998,479) (59.4) E. 17 Manage the Foreign Policy of the Federation - 5,893,347 (5,893,347) (100.0) E. 18 Manage Legal Representation of the Government and Provide Electoral Services 250,000 100,000 150,000 150.0 Based Affairs E. 19 Enhance Labour and Industrial Relations E. 20 Manage Housing, Human Settlement, Ecclesiastical and Faith- E. 21 Manage Environment, Climate Action and Constituency E. 22 Provide Information, Communications, Technology and Posts Empowerment E. 23 Manage Youth
 Empowerment, Ageing and Disabilities E. 24 Manage Economic Development and Investment 4,100,000 5,045,000 (945,000) (18.7) 5,000,000 10,000,000 (5,000,000) (50.0) 1,963,813 1,524,463 1,755,000 1,000,000 439,350 755,000 28.8 75.5 - - - - - - - - E. 25 Promote and Develop Small Business and Entrepreneurship 250,000 500,000 (250,000) (50.0) TOTAL 178,775,671 180,431,199 (1,655,528) (0.9) 44 2.10b Capital Estimates by Source of Funds Object Code Portfolio / Autonomous Department Revenue Loan Grant Total 2023 Capital Expenditure C. 01 Represent the King C. 02 Provide Legislative Services for the Federation C. 03 Audit the Public Accounts C. 04 Facilitate Justice and Manage the Country's Legal Affairs C. 05 Manage the Affairs of the Federation C. 06 Provide National Security, Citizenship and Immigration C. 07 Support International Trade, Industry, Commerce and Consumer Affairs C. 08 Manage Finance C. 09 Promote Social Development and Gender Affairs C. 10 Manage Agriculture, Fisheries, Marine Resources and Cooperatives C. 11 Promote and Develop Tourism, Civil Aviation and International Transport C. 12 Manage Public Infrastructure, Energy, Utilities and Domestic Transport C. 13 Manage Education Services C. 14 Manage Health Care and Social Security C. 15 Manage Sports and The Creative Economy C. 16 Manage Sustainable Development $ 500,000 200,000 - 3,300,000 450,000 23,325,052 750,000 13,312,000 3,792,000 5,154,064 15,480,000 36,125,000 6,600,000 7,142,150 5,928,757 C. 17 Manage the Foreign Policy of the Federation - C. 18 Manage Legal Representation of the Government and Provide Electoral Services C. 19 Enhance Labour and Industrial Relations C. 20 Manage Housing, Human Settlement, Ecclesiastical and Faith-Based Affairs C. 21 Manage Environment, Climate Action and Constituency Empowerment C. 22 Provide Information, Communications, Technology and Posts C. 23 Manage Youth Empowerment, Ageing and Disabilities C. 24 Manage Economic Development and Investment C. 25 Promote and Develop
 Small Business and Entrepreneurship 250,000 4,100,000 5,000,000 1,823,813 1,755,000 - - 250,000 $ $ $ 500,000 200,000 - 3,300,000 - - - - 900,000 1,350,000 500,000 23,825,052 - - - 750,000 13,312,000 3,792,000 3,000,000 8,154,064 2,074,396 17,554,396 3,000,000 39,125,000 - - - - - - - - - - - - - - - - - - - - - - - - 14,000,000 20,600,000 - 1,586,229 7,142,150 7,514,986 - - - - 140,000 - - - - 250,000 4,100,000 5,000,000 1,963,813 1,755,000 - - - 250,000 14,681,270 3,240,540 415,400 18,337,210 TOTAL CAPITAL EXPENDITURE 149,919,106 3,240,540 25,616,025 178,775,671 45 Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue 3.2 Revenue Summary by Revenue Type Including Loan Financing 3.3 Revenue Summary Compared to Last Year (2022) Section 4: Revenue Details 4.1 Revenue Details by Ministry 4.2 Revenue Details by Object Codes Section 5: Revenue and Financing by Source of Funds 5.1 Revenue and Financing by Source of Funds 46 Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue SUMMARY OF TOTAL ESTIMATED REVENUE INCLUDING LAND SALES FOR THE YEAR 2023 Portfolios Estimates 2023 Estimates 2022 Increase / (Decrease) 2023-2022 $ $ $ Actual 2021 (per Financial Statements) $ Capital Revenue Capital Grants 10,035,000 25,616,025 10,000,000 10,324,202 35,000 15,291,823 18,266,591 13,888,021 Revenue on Capital Account 35,651,025 20,324,202 15,326,823 32,154,612 Revenue from Budgetary Grants - 5,166,000 (5,166,000) - Capital Revenue and Budgetary Grants 35,651,025 25,490,202 10,160,823 32,154,612 Revenue on Recurrent Account 993,151,726 898,082,657 95,069,069 963,581,854 TOTAL REVENUE 1,028,802,751 923,572,859 105,229,892 995,736,466 47 3.2 Revenue Summary by Revenue Type Including Loan Financing Object Code Portfolios R.01 1031 R.04 Revenue collected by the Governor General Collect Administration Revenue collected by Justice and Legal Affairs 04031 Collect Administration Revenue 04033 Collect Legal Aid Clinic Revenue 04059 Collect
 Registrar's Office Revenue 04060 R.05 Collect Magistrate's Department Revenue Revenue collected by the Prime Minister's Office 05041 Collect Administration Revenue 05088 Collect Information Department Revenue R.06 Revenue collected by National Security, Citizenship and Immigration 06051 Collect Administration Revenue 06052 Collect Police Revenue Collect Fire and Rescue Services Revenue 06053 06054 Collect Defence Force Revenue 06055 Collect Prison Department Revenue R.07 Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07074 Collect International Trade Revenue 07075 Collect Industry Trade,Commerce and Consumer Affairs Revenue Revenue collected by Finance R.08 08081 Collect Financial Secretary's Office Revenue Vote Supply 2023 - Revenue Recurrent Capital $ $ Budgetary Grant $ Total $ 1,200 1,200 3,842,607 65,582 10,239 2,629,704 1,137,082 106,752 100,000 6,752 6,614,226 5,944,448 296,438 371,344 660 1,336 377,460 14,306 363,154 945,987,139 520,450,214 35,000 - 1,200 1,200 3,842,607 65,582 10,239 2,629,704 1,137,082 106,752 100,000 6,752 6,614,226 5,944,448 296,438 371,344 660 1,336 377,460 14,306 363,154 946,022,139 520,450,214 08082 Collect Accountant General's Department Revenue 13,854,447 35,000 13,889,447 08083 Collect Inland Revenue Department Revenue 08084 Collect Customs and Excise Department Revenue 228,978,732 182,703,746 228,978,732 182,703,746 TOTAL C/F 956,929,384 35,000 - 956,964,384 48 Object Code Portfolios Vote Supply 2023 - Revenue Recurrent Capital TOTAL B/F $ 956,929,384 $ 35,000 Budgetary Grant $ Total $ 956,964,384 R.09 Revenue collected by Social Development and Gender Affairs 09101 Collect Permanent Secretary's Office R.10 Revenue Revenue collected by Agriculture, Fisheries, Marine Resources and Cooperatives 10112 Collect Department of Agriculture Revenue 21114 Collect Cooperatives Revenue 10115 Collect Department of Marine Resources Revenue R.11 Revenue collected by Tourism, Civil Aviation and International
 Transport 11121 Collect Tourism Revenue 11125 Collect Transport Revenue 11126 Collect Civil Aviation Revenue R.12 Revenue collected by Public Infrastructure, Energy, Utilities and Domestic Transport 12133 Collect Public Infrastructure Department Revenue Collect Water Department Revenue 12135 Revenue collected by Education R.13 13141 Collect Administration Revenue 13147 Collect Clarence Fitzroy Bryant R.14 College Revenue Revenue collected by Health and Social Security 14151 Collect Administration Revenue 14152 Collect Community Health Services Revenue 14153 Collect Institution Health Services R.15 Revenue Revenue collected by Sports and The Creative Economy 20,072 20,072 4,174,143 3,394,615 23,500 756,028 1,921,194 242,149 1,544,541 134,504 11,331,017 1,169,462 10,161,555 1,272,074 1,257,465 14,609 4,314,871 32,194 219,812 4,062,865 431,231 15123 Collect Sports Department Revenue 431,231 20,072 20,072 4,174,143 3,394,615 23,500 756,028 1,921,194 242,149 1,544,541 134,504 11,331,017 1,169,462 10,161,555 1,272,074 1,257,465 14,609 4,314,871 32,194 219,812 4,062,865 431,231 431,231 TOTAL C/F 980,393,986 35,000 - 980,428,986 49 Object Code Portfolios Vote Supply 2023 - Revenue Recurrent Capital Budgetary Grant Total TOTAL B/F $ 980,393,986 $ 35,000 $ R.16 Revenue collected by Sustainable Development 16173 Collect Physical Planning Revenue 16176 Collect Lands and Surveys Department Revenue 16172 Multilateral and Bilateral Grants 16172 Capital Revenue - Grants 16172 Capital Revenue - Loans 12137 Collect Urban Development Revenue Revenue collected by Foreign Affairs R.17 17071 Collect Administration Revenue R.21 Revenue collected by Environment, Climate Action and Constituency Empowerment 21173 Collect Environment Revenue R.22 Revenue collected by Information, Communication, Technology and Posts 04089 Collect Technology Department Revenue 12132 Collect Postal Services Revenue 262,522 252,522 38,856,565 - - - - - 10,000,000 - 25,616,025 3,240,540 10,000 4,640 4,640 10,000
 10,000 12,480,571 213,301 12,267,270 - - - - - - - - TOTAL 993,151,719 38,891,565 $ 980,428,986 39,119,087 252,522 10,000,000 - 25,616,025 3,240,540 10,000 4,640 4,640 10,000 10,000 12,480,571 213,301 12,267,270 1,032,043,284 - - - - - - - - - - - - - - - 50 3.3 Revenue Summary Compared to Last Year, 2022 Object Code Portfolios R.01 1031 R.04 Revenue collected by the Governor General Collect Administration Revenue collected by Justice and Legal Affairs 04031 Collect Administration Revenue 04033 Collect Legal Aid Clinic Revenue 04059 Collect Registrar's Office Revenue 04060 Collect Magistrate's Department R.05 Revenue Revenue collected by the Prime Minister's Office 05041 Collect Administration Revenue 05088 Collect Information Department Revenue R.06 Revenue collected by National Security, Citizenship and Immigration 06051 Collect Administration Revenue 06052 Collect Police Revenue 06053 Collect Fire and Rescue Services Revenue 06054 Collect Defence Force Revenue 06055 Collect Prison Department Revenue R.07 Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07074 Collect International Trade 07075 Collect Industry Trade, Commerce and Consumer Affairs Revenue Revenue collected by Finance R.08 08081 Collect Financial Secretary's Office Vote Supply 2023 - Revenue Vote Supply 2023 $ Main Estimates 2022 $ Variation $ % 1,200 1,200 1,200 1,200 - - - - 3,842,607 65,582 10,239 2,629,704 4,450,288 65,763 10,331 3,226,879 (607,681) (181) (92) (597,175) (13.7) (0.3) (0.9) (18.5) 1,137,082 1,147,315 (10,233) (0.9) 106,752 100,000 108,601 100,000 (1,849) - (1.7) - 6,752 8,601 (1,849) (21.5) 6,614,226 5,944,448 296,438 7,028,125 6,205,484 370,767 371,344 660 1,336 449,685 841 1,348 (413,899) (261,036) (74,329) (78,341) (181) (12) 377,460 14,306 480,821 18,223 (103,361) (3,917) 363,154 462,598 946,022,139 848,811,337 (99,444) 97,210,802 (5.9) (4.2) (20.0) (17.4) (21.5) (0.9) (21.5) (21.5) (21.5) 11.5 Revenue 520,450,214 402,718,902 117,731,312 29.2
 08082 Collect Accountant General's Department Revenue 13,889,447 15,468,754 (1,579,307) (10.2) 08083 Collect Inland Revenue Department Revenue 228,978,732 249,438,919 (20,460,187) (8.2) 08084 Collect Customs and Excise Department Revenue 182,703,746 181,184,762 1,518,984 0.8 TOTAL C/F 956,964,384 860,880,372 96,084,012 11.2 51 Object Code Portfolios Vote Supply 2023 - Revenue Vote Supply 2023 $ 956,964,384 Main 2022 $ 860,880,372 Variation $ 96,084,012 TOTAL B/F 20,072 20,092 20,072 20,092 (20) (20) % 11.2 (0.1) (0.1) 4,174,143 4,356,020 (181,877) (4.2) 3,394,615 23,500 3,427,519 23,500 (32,904) - (1.0) - 756,028 905,001 (148,973) (16.5) 1,921,194 242,149 1,544,541 134,504 1,713,350 180,384 1,489,013 43,953 207,844 61,765 55,528 90,551 12.1 34.2 3.7 206.0 11,331,017 14,084,663 (2,753,646) (19.6) 1,169,462 3,107,024 (1,937,562) (62.4) 10,161,555 1,272,074 1,257,465 10,977,639 1,278,865 1,268,781 (816,084) (6,791) (11,316) (7.4) (0.5) (0.9) 14,609 10,084 4,525 44.9 4,314,871 32,194 4,357,213 32,484 (42,342) (290) (1.0) (0.9) R.09 Revenue collected by Social Development and Gender Affairs 09101 Collect Permanent Secretary Office R.10 Revenue Revenue collected by Agriculture, Fisheries, Marine Resources and Cooperatives 10112 Collect Department of Agriculture Revenue 21114 Collect Cooperatives Revenue 10115 Collect Department of Marine Resources R.11 Revenue Revenue collected by Tourism, Civil Aviation and International Transport 11121 Collect Tourism Revenue 11125 Collect Transport Revenue 11126 Collect Civil Aviation Revenue R.12 Revenue collected by Public Infrastructure, Energy, Utilities and Domestic Transport 12133 Collect Public Infrastructure Department Revenue 12135 Collect Water Department Revenue Revenue collected by Education R.13 13141 Collect Administration Revenue 13147 R.14 Collect Clarence Fitzroy Bryant College Revenue Revenue collected by Health and Social Security 14151 Collect Administration Revenue 14152 Collect Community Health Services 14153
 Collect Institution Health Services R.15 Revenue Revenue collected by Sports and The Creative Economy Revenue 219,812 246,069 (26,257) (10.7) 4,062,865 4,078,660 (15,795) (0.4) 431,231 319,226 112,005 35.1 35.1 10.5 15123 Collect Sports Department Revenue 431,231 TOTAL C/F 980,428,986 319,226 887,009,801 112,005 93,419,185 52 Object Code Portfolios Vote Supply 2023 - Revenue Vote Supply 2023 $ Main Estimates 2022 $ Variation $ % TOTAL B/F 980,428,986 887,009,801 93,419,185 10.5 R.16 Revenue collected by Sustainable Development 16173 Collect Physical Planning Revenue 16176 Collect Lands and Surveys Department Revenue 16172 Multilateral and Bilateral Grants 16172 Capital Revenue - Grants 16172 Capital Revenue - Loans 39,119,087 252,522 38,948,619 254,795 170,468 (2,273) 0.4 (0.9) 10,000,000 - 25,616,025 3,240,540 10,000,000 5,166,000 10,324,202 13,193,622 - (5,166,000) 15,291,823 (9,953,082) - (100.0) 148.1 (75.4) 12137 Collect Urban Development Revenue 10,000 10,000 - - Revenue collected by Foreign Affairs R.17 17071 Collect Administration Revenue R.21 Revenue collected by Environment, Climate Action and Constituency 21173 Collect Environment Revenue Revenue collected by Information, Communication, Technology and Posts R.22 04089 Collect Technology Department 4,640 4,640 10,000 10,000 5,911 5,911 10,000 10,000 (1,271) (1,271) (21.5) (21.5) - - - - 12,480,571 10,792,150 1,688,421 15.6 Revenue 12132 Collect Postal Services 213,301 12,267,270 TOTAL 1,032,043,284 214,951 10,577,199 936,766,481 (1,650) 1,690,071 95,276,803 (0.8) 16.0 10.2 53 3.3 Revenue Summary Compared to Last Year, 2022 Object Code Portfolios R.01 1031 R.04 Revenue collected by the Governor General Collect Administration Revenue collected by Justice and Legal Affairs 04031 Collect Administration Revenue 04033 Collect Legal Aid Clinic Revenue 04059 Collect Registrar's Office Revenue 04060 Collect Magistrate's Department R.05 Revenue Revenue collected by the Prime Minister's Office 05041 Collect
 Administration Revenue 05088 R.06 Collect Information Department Revenue Revenue collected by National Security, Citizenship and Immigration 06051 Collect Administration Revenue 06052 Collect Police Revenue 06053 Collect Fire and Rescue Services Revenue 06054 Collect Defence Force Revenue 06055 Collect Prison Department Revenue R.07 Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07074 Collect International Trade 07075 Collect Industry Trade, Commerce and Consumer Affairs Revenue Revenue collected by Finance R.08 08081 Collect Financial Secretary's Office Vote Supply 2023 - Revenue Vote Supply 2023 $ Main Estimates 2022 $ Variation $ % 1,200 1,200 1,200 1,200 - - - - 3,842,607 65,582 10,239 2,629,704 4,450,288 65,763 10,331 3,226,879 (607,681) (181) (92) (597,175) (13.7) (0.3) (0.9) (18.5) 1,137,082 1,147,315 (10,233) (0.9) 106,752 100,000 108,601 100,000 (1,849) - (1.7) - 6,752 8,601 (1,849) (21.5) 6,614,226 5,944,448 296,438 7,028,125 6,205,484 370,767 371,344 660 1,336 449,685 841 1,348 (413,899) (261,036) (74,329) (78,341) (181) (12) 377,460 14,306 480,821 18,223 (103,361) (3,917) 363,154 462,598 946,022,139 848,811,337 (99,444) 97,210,802 (5.9) (4.2) (20.0) (17.4) (21.5) (0.9) (21.5) (21.5) (21.5) 11.5 Revenue 520,450,214 402,718,902 117,731,312 29.2 08082 Collect Accountant General's Department Revenue 13,889,447 15,468,754 (1,579,307) (10.2) 08083 Collect Inland Revenue Department Revenue 228,978,732 249,438,919 (20,460,187) (8.2) 08084 Collect Customs and Excise Department Revenue 182,703,746 181,184,762 1,518,984 0.8 TOTAL C/F 956,964,384 860,880,372 96,084,012 11.2 54 Object Code Portfolios Vote Supply 2023 - Revenue Vote Supply 2023 $ 956,964,384 Main 2022 $ 860,880,372 Variation $ 96,084,012 TOTAL B/F 20,072 20,092 20,072 20,092 (20) (20) % 11.2 (0.1) (0.1) 4,174,143 4,356,020 (181,877) (4.2) 3,394,615 23,500 3,427,519 23,500 (32,904) - (1.0) - 756,028 905,001 (148,973) (16.5) 1,921,194 242,149 1,544,541 134,504 1,713,350
 180,384 1,489,013 43,953 207,844 61,765 55,528 90,551 12.1 34.2 3.7 206.0 11,331,017 14,084,663 (2,753,646) (19.6) 1,169,462 3,107,024 (1,937,562) (62.4) 10,161,555 1,272,074 1,257,465 10,977,639 1,278,865 1,268,781 (816,084) (6,791) (11,316) (7.4) (0.5) (0.9) 14,609 10,084 4,525 44.9 4,314,871 32,194 4,357,213 32,484 (42,342) (290) (1.0) (0.9) R.09 Revenue collected by Social Development and Gender Affairs 09101 Collect Permanent Secretary Office R.10 Revenue Revenue collected by Agriculture, Fisheries, Marine Resources and Cooperatives 10112 Collect Department of Agriculture Revenue 21114 Collect Cooperatives Revenue 10115 Collect Department of Marine Resources R.11 Revenue Revenue collected by Tourism, Civil Aviation and International Transport 11121 Collect Tourism Revenue 11125 Collect Transport Revenue 11126 Collect Civil Aviation Revenue R.12 Revenue collected by Public Infrastructure, Energy, Utilities and Domestic Transport 12133 Collect Public Infrastructure Department Revenue 12135 Collect Water Department Revenue Revenue collected by Education R.13 13141 Collect Administration Revenue 13147 Collect Clarence Fitzroy Bryant College R.14 Revenue Revenue collected by Health and Social Security 14151 Collect Administration Revenue 14152 Collect Community Health Services 14153 Collect Institution Health Services R.15 Revenue Revenue collected by Sports and The Creative Economy Revenue 219,812 246,069 (26,257) (10.7) 4,062,865 4,078,660 (15,795) (0.4) 431,231 319,226 112,005 35.1 35.1 10.5 15123 Collect Sports Department Revenue 431,231 TOTAL C/F 980,428,986 319,226 887,009,801 112,005 93,419,185 55 Object Code Portfolios Vote Supply 2023 - Revenue Vote Supply 2023 $ Main Estimates 2022 $ Variation $ % TOTAL B/F 980,428,986 887,009,801 93,419,185 10.5 R.16 Revenue collected by Sustainable Development 16173 Collect Physical Planning Revenue 16176 Collect Lands and Surveys Department Revenue 16172 Multilateral and Bilateral Grants 16172 Capital Revenue - Grants
 16172 Capital Revenue - Loans 12137 Collect Urban Development Revenue Revenue collected by Foreign Affairs R.17 17071 Collect Administration Revenue R.21 Revenue collected by Environment, Climate Action and Constituency 21173 Collect Environment Revenue R.22 Revenue collected by Information, Communication, Technology and Posts 39,119,087 252,522 38,948,619 254,795 170,468 (2,273) 0.4 (0.9) 10,000,000 - 25,616,025 3,240,540 10,000,000 5,166,000 10,324,202 13,193,622 - (5,166,000) 15,291,823 (9,953,082) - (100.0) 148.1 (75.4) 10,000 10,000 - - 4,640 4,640 10,000 10,000 5,911 5,911 10,000 10,000 (1,271) (1,271) (21.5) (21.5) - - - - 04089 Collect Technology Department Revenue 12132 Collect Postal Services 12,480,571 10,792,150 1,688,421 15.6 213,301 12,267,270 TOTAL 1,032,043,284 214,951 10,577,199 936,766,481 (1,650) 1,690,071 95,276,803 (0.8) 16.0 10.2 56 Section 4: Revenue Details 4.1 Revenue Details by Ministry Portfolio R. 01 - Revenue collected by the Governor-General Responsibility Centre 01 - Governor General Officer in Charge Director Goals/Global Objectives To perform all functions necessary by the Governor General as directed by the Constitution of St. Kitts and Nevis, first as a representative of the King for all purposes of the Government and second, as a federal officer in discharging certain functions on behalf of the Government of the Federation of St. Kitts and Nevis Programme Financial Summary Revenue Actual 2021 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2022 2023 (in thousands) 2024 2025 01031 - Collect Administration Revenue Total 1 1 1 1 2 2 2 2 57 Portfolio R. 04 - Revenue collected by Justice and Legal Affairs Responsibility Centre 04 - Ministry of Justice and Legal Affairs Officer in Charge Permanent Secretary Goals/Global Objectives To provide legal advice to the Government of St. Kitts and Nevis within the confines of the authority of the laws of St. Kitts and Nevis and the constitution or order to endure that
 fundamental rights and freedom of all citizens are protected.
Programme Financial Summary Revenue Actual 2021 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2022 2023 (in thousands) 2024 2025 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Office Revenue 04060 - Collect Magistrate's Department Revenue 63 4 411 980 Total 1,458 66 10 3,227 1,147 4,450 66 10 2,630 1,137 3,843 66 11 2,739 1,182 3,998 66 11 2,845 1,221 4,143 58 Portfolio R. 05 - Revenue collected by the Prime Minister's Office Responsibility Centre 05 - Prime Minister's Office Officer in Charge Permanent Secretary Goals/Global Objectives To govern the affairs of the nation in order to improve the quality of life of its citizens Programme Financial Summary Revenue Actual 2021 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2022 2023 (in thousands) 2024 2025 05041 - Collect Administration Revenue 05088 - Collect Information Department Revenue Total 3 3 100 9 109 100 7 107 100 7 107 100 7 107 59 Portfolio R. 06 - Revenue collected by National Security, Citizenship and Immigration Responsibility Centre 06 - Ministry of National Security, Citizenship and Immigration Officer in Charge Permanent Secretary Goals/Global Objectives To collect revenue which covers the portfolio of public safety and security through the development of policies that are fair and accessible to the citizens and investors of St. Kitts and Nevis, foster and safeguard without prejudice, amicable employment relationships between employer and employees, and promote general welfare and harmony with the Federation.
Programme Financial Summary Revenue Actual 2021 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2022 2023 (in thousands) 2024 2025 06051 - Collect Administration Revenue 06052 - Collect Police Revenue 06053 - Collect Fire and Rescue Services Revenue 06054 - Collect Defence Force Revenue 06055 - Collect Prison Department Revenue 3,604 277 284 6,205 371 450 1 1 5,944 296 371 1 1 6,183 313 386 1 1 6,392 324 402 1 1 Total 4,165 7,028 6,613 6,884 7,120 60 Portfolio R. 07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs Responsibility Centre 07 - 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 2021 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2022 2023 (in thousands) 2024 2025 07074 - Collect International Trade Revenue 07075 - Collect Industry Trade and Commerce Revenue Total 8 194 202 18 463 481 14 363 377 15 378 393 16 393 409 61 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 2021 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2022 2023 (in thousands) 2024 2025 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 543,106 402,719 520,450 468,708 422,148 29,183 15,469 13,889 14,417 14,943 204,915 249,439 228,979 237,696 250,367 148,595 181,185 182,704 188,933 195,105 Total 925,799 848,812 946,022 909,754 882,563 62 Portfolio R. 09 - Revenue Collected by Social Development and Gender Affairs Responsibility Centre 09 - Ministry of Social Development and Gender Affairs Officer in Charge Permanent Secretary Goals/Global Objectives To provide human services which family wellness, gender mainstreaming, full participation and involvement in national development and the promotion of child rights to enhance the quality of life for all people and to foster an enabling environment to empower youths and provide for their sustainable growth and development facilitate and encourage Programme Financial Summary Revenue Actual 2021 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2022 2023 (in thousands) 2024 2025 09101 - Collect Administration
 Revenue 09101 - Collect Other Revenue Total 20 20 20 20 20 20 20 20 63 Portfolio R. 10 - Revenue collected by Agriculture, Fisheries, Marine Resources and Cooperatives Responsibility Centre 10 - Ministry of Agriculture, Fisheries, Marine Resources and Cooperatives 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 and support non-credit union cooperatives with a view to deliver benefits to members thereby improving livelihoods Programme Financial Summary Revenue Actual 2021 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2022 2023 (in thousands) 2024 2025 10112 - Collect Department of Agriculture Revenue 21114 - Collect Department of Cooperatives Revenue 10115 - Collect Fees, Fines and Forfeiture 10115 - Collect Department of Marine Resources Revenue Total 272 11 653 936 3,428 3,395 3,405 3,419 24 12 893 24 12 744 24 12 767 24 12 789 4,357 4,175 4,208 4,244 64 Portfolio R. 11 - Revenue collected by Tourism, Civil Aviation and International Transport Responsibility Centre 11 - Ministry of Tourism, Civil Aviation 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.
Programme Financial Summary Revenue Actual 2021 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2022 2023 (in thousands) 2024 2025 11121 - Collect Tourism Revenue 11125 - Collect Maritime Rev enue 11126 - Collect Civil Aviation Revenue 155 1,249 334 1,738 180 1,489 44 1,713 242 1,545 135 1,922 245 1,597 136 1,978 255 1,649 137 2,041 Total 65 Portfolio R. 12 - Revenue collected by Public Infrastructure, Energy, Utilities and Domestic Transport Responsibility Centre 12 - Ministry of Public Infrastructure, Energy, Utilities and Domestic Transport 131 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To coordinate the formulation, implementation and monitoring of Government policies and regulations in relation to housing, public works, electricity, and water in order to deliver the best quality services to all customers, and to enhance the national economic landscape thus improving the quality of life.
Programme Financial Summary Revenue Actual 2021 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2022 2023 (in thousands) 2024 2025 12133 - Collect Public Infrastructure Department Revenue 12135 - Collect Water Department Revenue Total 2,055 10,891 12,946 3,107 10,978 14,085 1,169 10,162 11,331 1,203 10,508 11,711 1,245 10,851 12,096 66 Portfolio R. 13 - Revenue collected by Education Responsibility Centre 13 - Ministry of Education Officer in Charge Permanent Secretary Goals/Global Objectives To provide all persons of the state with access and developmental opportunities to satisfy their developmental needs through the provision of quality education which will equip them to achieve their full potential and make a meaningful contribution to national development Programme Financial Summary Revenue Actual 2021 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2022 2023 (in thousands) 2024 2025 13141 - Collect Administration Revenue 13147- Collect Clarence Fitzroy Bryant College Revenue Total 1,328 9 1,337 1,269 10 1,279 1,257 15 1,272 1,308 15 1,323 1,351 15 1,366 67 Portfolio R. 14 - Revenue collected by Health Responsibility Centre 14 - Ministry of Health and Social Security 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 2021 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2022 2023 (in thousands) 2024 2025 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue Total 1,720 247 3,423 5,390 32 246 4,079 4,357 32 220 4,063 4,315 33 229 4,201 4,463 35 237 4,339 4,611 68 Portfolio R. 15 - Revenue collected by Small Business, Entrepreneurship, Sports and Creative Economy Responsibility Centre 15 - Ministry of Sports and The Creative Economy Officer in Charge Permanent Secretary Goals/Global Objectives To implement sports programmes, strengthen relationships with private and public sector sponsors.
Programme Financial Summary Revenue Actual 2021 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2022 2023 (in thousands) 2024 2025 15123 - Collect Sports Department Revenue Total 91 91 319 319 431 431 397 397 411 411 69 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 2021 Revenue Estimated 2022 Revenue Planned 2023 (in thousands) Revenue Projected 2024 Revenue Projected 2025 16173 - Collect Physical Planning Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Grants 12137 - Collect Urban Development Revenue Total 263 18,233 13,888 4 32,388 255 10,000 5,166 10,324 10 25,755 253 10,000 25,616 10 35,879 263 10,000 6,390 30 16,683 271 10,000 3,240 30 13,541 70 Portfolio R. 17 - Revenue collected by Foreign Affairs Responsibility Centre 17 - Ministry of Foreign Affairs Officer in Charge Permanent Secretary Goals/Global Objectives To implement the foreign policy of the Federation of St. Kitts and Nevis Programme Financial Summary Revenue Actual 2021 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2022 2023 (in thousands) 2024 2025 17071 - Collect Administration Revenue Total 6 6 5 5 5 5 5 5 71 Portfolio R. 21 - Revenue collected by Environment, Climate Action and Constituency Empowerment Responsibility Centre 21 - Ministry of Environment, Climate Action and Constituency Empowerment Officer in Charge Permanent Secretary Goals/Global Objectives To provide regulatory and technical support for the cooperatives and coordinate environmental management activities in the federation of
 St. Kitts and Nevis Programme Financial Summary Revenue Actual 2021 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2022 2023 (in thousands) 2024 2025 21173 - Collect Rent of Government Property Total 10 10 10 10 10 10 10 10 72 Portfolio R. 22 - Revenue Collected by Information, Communications, Technology and Posts Responsibility Centre 22 - Ministry of Information, Communication, Technology and Posts Officer in Charge Permanent Secretary Goals/Global Objectives To provide opportunities for economic development through small business formulation and cost- efficient and timely information technology support and training for the Public Service, and provide the public with an affordable and modern postal service Programme Financial Summary Revenue Actual 2021 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2022 2023 (in thousands) 2024 2025 04089 - Collect Technology Department Revenue 12132 - Collect Postal Services Revenue 190 9,091 9,281 215 10,577 10,792 213 12,267 12,480 221 12,685 12,906 227 13,099 13,326 Total 73 4.2 Revenue Details by Object Codes Org Unit Name: 01 - Governor General Activity Type: Programme Activity Name: R. 01 - Revenue collected by the Governor General 01031 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-38 Fees - Tours Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 (in thousands) Total Total 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 74 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 55 Rent of Government Property 55-16 Rental of C and C Building 61 Other Revenue 61-50 Unclassified Revenue Actual Revenue Estimated Revenue Planned Revenue Projected
 Revenue Projected 2021 2022 2023 2024 2025 (in thousands) Total Total 75 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 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 (in thousands) 10 10 10 10 10 10 10 10 10 10 4 4 4 4 4 11 11 11 11 11 11 11 11 11 11 Total Total 76 Org Unit Name: 04 - Ministry of Justice and Legal Affairs 031 - Permanent Secretary's Office 059 - Registrar's Office Activity Type: Programme Activity Name: R. 04 - Revenue collected by Justice and Legal Affairs 04059 - Collect Registrar's Office Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-01 Fees - Judicial Stamps 61 Other Revenue 61-31 Sale of Forms 61-33 Miscellaneous Fees Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 (in thousands) Total Total 77 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 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 (in thousands) 1,147 1,147 12 1,135 1,147 1,147 1,137 1,137 12 1,125 1,137
 1,137 981 981 16 965 981 981 1,183 1,183 13 1,170 1,183 1,183 1,221 1,221 13 1,208 1,221 1,221 Total Total 78 Org Unit Name: 05 - Prime Minister's Office 041 - Permanent Secretary Activity Type: Programme Activity Name: R. 05 - Revenue collected by the Prime Minister's Office 05041 - Collect Administration Revenue Revenue Actual 2021 Revenue Estimated 2022 Revenue Planned 2023 (in thousands) Revenue Projected 2024 Revenue Projected 2025 Recurrent Revenue 51 Taxes on Domestic Goods and Consumption 51-29 - Licenses - Cannabis 54 Fees, Fines and Forfeiture 54-43 Cannabis Fees Total Total 100 50 50 50 50 100 100 100 50 50 50 50 100 100 100 50 50 50 50 100 100 100 50 50 50 50 100 100 79 Org Unit Name: 05 - Prime Minister's Office 041 - Permanent Secretary Activity Type: Programme Activity Name: R. 05 - Revenue collected by the Prime Minister's Office 05088 - Collect Information Department Revenue Recurrent Revenue 61 Other Revenue 61-13 Sale of Acts, etc.
Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 (in thousands) 3 3 3 3 3 9 9 9 9 9 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 Total Total 80 Org Unit Name: 06 - Ministry of National Security, Citizenship and Immigration 051 - Permanent Secretary's Office Activity Type: Programme Activity Name: R. 06 - Revenue collected by National Security, Citizenship 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 61-14 Passports 61-33 Miscellaneous Fees 61-34 Flags Revenue Actual 2021 Revenue Estimated 2022 Revenue Planned 2023 (in thousands) Revenue Projected 2024 Revenue Projected Total Total 81 Org Unit Name: 06 - Ministry of National Security, Citizenship and Immigration 052 - Police Activity Type: Programme Activity Name: R. 06 - Revenue collected by National Security, Citizenship and Immigration 06052 - Collect Police Revenue Recurrent Revenue 61 Other Revenue 61-24 Sale of Books 61-25 Police Certificates and Reports 61-28 Rental of Cots 61-50 Unclassified 61-59 Police Escort Services 61-65 - Permits for hosting functions Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 (in thousands) Total Total 82 Org Unit Name: 06 - Ministry of National Security, Citizenship and Immigration 053 - Fire and Rescue Services Activity Type: Programme Activity Name: R. 06 - Revenue collected by
 National Security, Citizenship and Immigration 06053 - Collect Fire and Rescue Services Revenue Recurrent Revenue 55 Rent of Government Property 55-12 Rent - Other 61 Other Revenue 61-47 Vehicle Registration 61-50 Unclassified Revenue Actual 2021 Revenue Estimated 2022 Revenue Planned 2023 (in thousands) Revenue Projected 2024 Revenue Projected Total Total 83 Org Unit Name: 06 - Ministry of National Security, Citizenship and Immigration 054 - St. Kitts and Nevis Defence Force Activity Type: Programme Activity Name: R. 06 - Revenue collected by National Security, Citizenship and Immigration 06054 - Collect Defence Force Revenue Recurrent Revenue 61 Other Revenue 61-28 Rental of Cot s Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 (in thousands) Total Total 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 84 Org Unit Name: 06 - Ministry of National Security, Citizenship and Immigration 055 - Prison Department Activity Type: Programme Activity Name: R. 06 - Revenue collected by National Security, Citizenship and Immigration 06055 - Collect Prison Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-20 Fees - Prison Services Revenue Actual 2021 Revenue Estimated 2022 Revenue Planned 2023 (in thousands) Revenue Projected 2024 Revenue Projected 2025 Total Total 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 85 Org Unit Name: 07 - 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 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 (in thousands) 18
 18 18 18 18 14 14 14 14 14 8 8 8 8 8 15 15 15 15 15 16 16 16 16 16 Total Total 86 Org Unit Name: 07 - International Trade, Industry, Commerce and Consumer Affairs 075-293 - Bureau of Standards Activity Type: Programme Activity Name: R. 07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07075 - Collect Industry Trade and Commerce Revenue Recurrent Revenue 61 Other Revenue 61-39 Multi-Purpose Laboratory Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 194 194 194 194 194 Total Total (in thousands) 463 463 463 463 463 363 363 363 363 363 378 378 378 378 378 393 393 393 393 393 87 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 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-15 Fees - Citizenship by Investment 54-34 Citizenship by Investment (Application Fees) 543,106 542,554 278,428 27,078 402,719 400,000 210,354 18,339 520,449 518,315 272,574 23,763 468,709 466,485 245,317 21,387 422,149 419,836 220,785 19,248 54-35 Citizenship by Investment 114,238 84,604 109,629 98,666 88,800 (Background Checks) 54-36 Citizenship by Investment (HRF 333 303 393 354 318 Contribution) 54-37 Citizenship by Investment (SGF 122,477 86,400 111,956 100,761 90,685 Contribution) 61 Other Revenue 61-37 Centralised Purchasing Unit 61-50 Unclassified 552 552 2,719 2,719 2,134 2,134 2,224 2,224 2,313 2,313 Total Total 543,106 402,719 520,449 468,709 422,149 543,106 402,719 520,449 468,709 422,149 88 Org Unit Name: 08 - Ministry of Finance 082 - Accountant General's Department Activity Type: Programme Activity Name: R. 08 - Revenue collected by Finance 08082 - Collect Accountant General's Department Revenue Revenue Actual
 Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 (in thousands) Recurrent Revenue 55 Rent of Government Property 55-02 Rent - Land and Houses 57 Interest, Dividends and Currency Profits 57-01 Interest on Advances and Deposits 57-03 Dividends and Royalties 61 Other Revenue 61-03 Overpayments Recovered 61-04 Commission on Insurance 61-05 Pension Contributions 61-06 Pension Contributions - Legislators 61-07 Trademarks and Patents 61-08 Insurance Claims Settlements 61-11 Gains on Exchange 61-12 Commissions on Airlines Pay Later Plan 61-33 Miscellaneous Fees 61-50 Unclassified Total 29,148 15,469 13,854 Capital Revenue 72 Capital Revenue - Sale of Property 72-00 Capital Revenue - Sale of Property 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 Revenue Actual 2021 Revenue Estimated 2022 Revenue Planned 2023 (in thousands) Revenue Projected 2024 Revenue Projected 2025 Recurrent Revenue 50 Taxes on International Trade and Transactions 50-08 Travel Tax 50-14 Duty Free Shops 50-16 Excise Tax 51 Taxes on Domestic Goods and Consumption 51-01 Consumption Tax - Inland Revenue 51-02 Wheel Tax 51-4 Traders Tax 51-5 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 51-21 Insurance Fees 51-22 IDD Overseas Calls Tax 51-23 Proceeds from Lotto 51-24 Island Enhancement Fund 51-27 Value Added Tax (VAT) 52 Taxes on Income 52-01 Income Tax 52-2 Withholding Tax 52-3 Housing and Social Development Levy 52-4 Unincorporated Business Tax 53 Taxes on Property 53-1 House Tax 53-2 Condominium Tax 61 Other Revenue 61-50 Unclassified Total Total Org Unit Name: 08 - Ministry of Finance 084 - Customs and Excise Department Activity Type: Programme Activity Name: R. 08 - Revenue collected by Finance 08084 - Collect Customs Department Revenue Revenue Actual 2021 Revenue Estimated 2022 Revenue Planned 2023 (in thousands) Revenue Projected 2024 Revenue Projected 2025 148,596 148,497 560 50,749 181,186 180,209 668 61,964 182,703 182,497 580 62,974 188,932 188,717 600 65,120 765 2,872 949 982 195,105 194,879 620 67,246 1,014 Recurrent Revenue 50 Taxes on International Trade and Transactions 50-1 Consumption Tax - Customs Import Duties on Articles other than 50-2
 Alcoholic Liquors 50-3 50-04 Export Duty - Unclassified 50-5 Excise Duty on Rum Import Duties on Alcoholic Liquors 50-6 Customs Service Charge 50-10 Environmental Levy 50-11 Excise Duty on Alcohol and Tobacco 50-13 Non-refundable Duty-Free Stores 50-14 Duty Free Shops 50-15 Input VAT 50-16 Excise Tax 51 Taxes on Domestic Goods and Consumption 51-12 Licenses - Liquor and Tobacco 51-16 Licenses - Businesses and Occupations 51-19 Licenses - Unclassified 54 Fees, Fines and Forfeiture 54-06 Fees - Customs Officers 54-21 Fines and Forfeiture 54-25 Fees - Yachts 61 Other Revenue 61-50 Unclassified Total Total Org Unit Name: 09 - Ministry of Social Development and Gender Affairs Activity Type: Programme Activity Name: R. 09 - Revenue Collected by Social Development and Gender Affairs 09101 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-45 - Community Center Fees Total Total Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 (in thousands) 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 92 Org Unit Name: 10 - Ministry of Agriculture, Fisheries, Marine Resources and Cooperatives 111 - Permanent Secretary's Office 112 - Department of Agriculture Activity Type: Programme Activity Name: R. 10 - Revenue collected by Agriculture, Fisheries, Marine Resources and Cooperatives 10112 - Collect Department of Agriculture Revenue Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-08 Fees - Abattoire
 54-11 Fees - Cemetery 55 Rent of Government Property 55-06 Rent - Agricultural Lands 55-12 Rent - Other 61 Other Revenue 61-15 La Guerite Experimental Station 61-16 Public Markets 61-18 Veterinary Division 61-50 Unclassified 61-66 - Small Farmers Agricultural Supplies 61-67 - Small Farmers Machinery Pool 61-68 - Veterinary Mobile Lab Services Total Total Org Unit Name: 10 - Ministry of Agriculture, Fisheries, Marine Resources and Cooperatives 111 - Permanent Secretary's Office Activity Type: Programme Activity Name: R. 10 - Revenue collected by Agriculture, Fisheries, Marine Resources and Cooperatives 21114 - Collect Department of Cooperatives Revenue Recurrent Revenue 61 Other Revenue 61-64 Donations Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 11 11 11 11 11 Total Total (in thousands) 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 94 Org Unit Name: 10 - Ministry of Agriculture, Fisheries, Marine Resources and Cooperatives 111 - Permanent Secretary's Office 115 - Department of Marine Resources Activity Type: Programme Activity Name: R. 10 - Revenue collected by Agriculture, Fisheries, Marine Resources and Cooperatives 10115 - Collect Fees, Fines and Forfeiture Revenue Actual 2021 Revenue Estimated 2022 Revenue Planned 2023 (in thousands) Revenue Projected 2024 Revenue Projected 2025 Recurrent Revenue 54 Fees, Fines and Forfeiture 54-57 - Fees from Imports/Exports Permits Total Total 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 95 Org Unit Name: 10 - Ministry of Agriculture, Fisheries, Marine Resources and Cooperatives 111 - Permanent Secretary's
 Office 115 - Department of Marine Resources Activity Type: Programme Activity Name: R. 10 - Revenue collected by Agriculture, Fisheries, Marine Resources and Cooperatives 10115 - Collect Department of Marine Resources Revenue Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 (in thousands) Recurrent Revenue 61 Other Revenue 61-38 Basseterre Fisheri 61-69 Sale of Fishing Eq es Complex uipment and Gears 653 653 653 653 653 893 893 693 200 893 893 744 744 544 200 744 744 767 767 567 200 767 767 789 789 589 200 789 789 Total Total 96 Org Unit Name: 11 - Ministry of Tourism, Civil Aviation and International Transport 121 - Permanent Secretary's Office Activity Type: Programme Activity Name: R. 11 - Revenue collected by Tourism, Civil Aviation and International Transport 11121 - Collect Tourism Revenue Revenue Actual 2021 Revenue Estimated 2022 Revenue Planned 2023 (in thousands) Revenue Projected 2024 Revenue Projected 2025 Recurrent Revenue 55 Rent of Government Property 55-08 Rent - Tourism Mall 55-09 Rent - Ferry Dock Booths 55-10 Rent - Amino Craft Market 61 Other Revenue 61-08 Insurance Claims Settlements 61-50 Unclassified Total Total 97 Org Unit Name: 11 - Ministry of Tourism, Civil Aviation and International Transport 121 - Permanent Secretary's Office Activity Type: Programme Activity Name: R. 11 - Revenue collected by Tourism, Civil Aviation and International Transport 11125 - Collect Maritime Revenue Recurrent Revenue 61 Other Revenue 61-55 Maritime Fees Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 1,249 1,249 1,249 1,249 1,249 Total Total (in thousands) 1,489 1,489 1,489 1,489 1,489 1,545 1,545 1,545 1,545 1,545 1,597 1,597 1,597 1,597 1,597 1,649 1,649 1,649 1,649 1,649 98 Org Unit Name: 11 - Ministry of
 Tourism, Civil Aviation and International Transport 121 - Permanent Secretary's Office Activity Type: Programme Activity Name: R. 11 - Revenue collected by Tourism, Civil Aviation and International Transport 11126 - Collect Civil Aviation Revenue Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 Recurrent Revenue 61 Other Revenue 61-51 Airport Permits and Licenses 334 334 334 334 334 Total Total (in thousands) 44 44 44 44 44 135 135 135 135 135 136 136 136 136 136 137 137 137 137 137 99 Org Unit Name: 12 - Ministry of Public Infrastructure, Energy, Utilities and Domestic Transport 131 - Permanent Secretary's Office 133 - Public Infrastructure Department Activity Type: Programme Activity Name: R. 12 - Revenue collected by Public Infrastructure, Energy, Utilities and Domestic Transport 12133 - Collect Public Infrastructure Department Revenue Recurrent Revenue 55 Rent of Government Property 55-12 Rent - Other 61 Other Revenue 61-36 Sand Receipts 61-50 Unclassified 61-52 Stone Crusher Receipts Revenue Actual 2021 Revenue Estimated 2022 Revenue Planned 2023 (in thousands) Revenue Projected 2024 Revenue Projected Total Total 100 Org Unit Name: 12 - Ministry of Public Infrastructure, Energy, Utilities and Domestic Transport 131 - Permanent Secretary's Office 135 - Water Services Department Activity Type: Programme Activity Name: R. 12 - Revenue collected by Public Infrastructure, Energy, Utilities and Domestic Transport 12135 - Collect Water Department Revenue Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 (in thousands) Recurrent Revenue 58 Utilities (Water) 58-1 Water Rates 58-2 Water Conne ctions and Repairs 10,891 10,891 10,853 38
Conne ctions and Repairs Total Total 101 Org Unit Name: 13 - Ministry of Education 141 - Permanent Secretary's Office Activity Type: Programme Activity Name: R. 13 - Revenue collected by Education 13141 - Collect Administration Revenue Revenue Actual 2021 Revenue Estimated 2022 Revenue Planned 2023 (in thousands) Revenue Projected 2024 Revenue Projected 2025 Recurrent Revenue 54 Fees, Fines and Forfeiture 54-05 Fees - College / University 1,328 1,328 1,328 1,328 1,328 1,269 1,269 1,269 1,269 1,269 1,257 1,257 1,257 1,257 1,257 1,308 1,308 1,308 1,308 1,308 1,351 1,351 1,351 1,351 1,351 Total Total 102 Org Unit Name: 13 - Ministry of Education 141 - Permanent Secretary's Office Activity Type: Programme Activity Name: R. 13 - Revenue collected by Education 13147 - Collect Clarence Fitzroy Bryant College Revenue Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 (in thousands) 10 10 10 10 10 15 15 15 15 15 9 9 9 9 9 15 15 15 15 15 15 15 15 15 15 Total Total Recurrent Revenue 55 Rent of Government Property 55-02 Rent - Land and Houses 103 Org Unit Name: 14 - Ministry of Health and Social Security 151 - Office of Policy Development and Information Management Activity Type: Programme Activity Name: R. 14 - Revenue collected by Health 14151 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-04 Fees - Registrar General 61 Other Revenue 61-50 Unclassified 61-62 COIVD-19 Revenue Revenue Actual 2021 Revenue Estimated 2022 Revenue Planned 2023 (in thousands) Revenue Projected 2024 Revenue Projected 2025 1,720 1,720 1,720 1,720 1,720 32 32 32 32 32 32 32 32 32 32 33 33 33 33 33 35 35 35 35 35 Total Total 104 Org Unit Name: 14 - Ministry of Health and Social Security 151 - Office of Policy Development and Information Management 152 - Community Based
 Health Services Activity Type: Programme Activity Name: R. 14 - Revenue collected by Health 14152 - Collect Community Health Services Revenue Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-04 Fees - Registrar General 54-22 Fees - Dental Services 54-28 Pharmaceutical Prescription Fees 54-29 Fees - Vaccines for Adults 61 Other Revenue 61-44 Registration of Doctors 61-45 Food Handlers Permits 61-46 Rental of Chemical Toilets 61-50 Unclassified Total Total Org Unit Name: 14 - Ministry of Health and Social Security 151 - Office of Policy Development and Information Management 153 - Institution Based Health Services Activity Type: Programme Activity Name: R. 14 - Revenue collected by Health 14153 - Collect Institution Health Services Revenue Revenue Actual 2021 Revenue Estimated 2022 Revenue Planned 2023 (in thousands) Revenue Projected 2024 Revenue Projected 2025 Recurrent Revenue 54 Fees, Fines and Forfeiture 54-23 Fees - Hospital 55 Rent of Government Property 55-11 Rent - Space at JNF Hospital 61 Other Revenue 61-49 Supply Department 61-50 Unclassified Total Total 106 Org Unit Name: 15 - Ministry of Sports and The Creative Economy 123 - Sports Department Activity Type: Programme Activity Name: R. 15 - Revenue collected by Small Business, Entrepreneurship, Sports and Creative Economy 15123 - Collect Sports Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-33 Fees - Sports 54-44 Hosting of Antenna
 Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 (in thousands) 91 91 91 91 91 319 319 287 32 319 319 431 431 399 32 431 431 397 397 365 32 397 397 410 410 378 32 410 410 Total Total 107 Org Unit Name: 16 - Ministry of Sustainable Development 173 - Physical Planning Department Activity Type: Programme Activity Name: R. 16 - Revenue collected by Sustainable Development 16173 - Collect Physical Planning Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-07 Fees - Building Board Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 263 263 263 263 263 Total Total (in thousands) 255 255 255 255 255 253 253 253 253 253 263 263 263 263 263 271 271 271 271 271 108 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 2021 Revenue Estimated 2022 Revenue Planned 2023 (in thousands) Revenue Projected 2024 Revenue Projected 2025 Capital Revenue 71 Capital Revenue - Sale of Lands 71-00 Capital Revenue - Sale of Lands 72 Capital Revenue - Sale of Property 72-00 Capital Revenue - Sale of Property Total Total 18,233 18,233 18,233 18,233 18,233 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 109 Org Unit Name: 16 - Ministry of Sustainable Development 172 - Public Sector Investment Planning Department Activity Type: Programme Activity Name: R. 16 - Revenue collected by Sustainable Development 16172 - Multilateral and Bilateral Grants Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 (in thousands) Budgetary Grant Revenue 80 Grants and Donations 80-03 From International Organisations Total Total 5,166 5,166 5,166 5,166
 5,166 110 Org Unit Name: 16 - Ministry of Sustainable Development 172 - Public Sector Investment Planning Department Activity Type: Programme Activity Name: R. 16 - Revenue collected by Sustainable Development 16172 - Capital Revenue - Grants Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 (in thousands) Capital Revenue 74 Capital Revenue - Grants 74-00 Capital Revenue - Grants 13,888 13,888 13,888 13,888 10,324 10,324 10,324 10,324 25,616 25,616 25,616 25,616 13,888 10,324 25,616 6,390 6,390 6,390 6,390 6,390 3,240 3,240 3,240 3,240 3,240 Total Total 111 Org Unit Name: 16 - Ministry of Sustainable Development 177 - Urban Development Department Activity Type: Programme Activity Name: R. 16 - Revenue collected by Sustainable Development 12137 - Collect Urban Development Revenue Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 (in thousands) 2024 2025 Recurrent Revenue 55 Rent of Government Property 55-15 Rent - Booth 4 4 4 4 4 10 10 10 10 10 10 10 10 10 10 30 30 30 30 30 30 30 30 30 30 Total Total 112 Org Unit Name: 17 - Ministry of Foreign Affairs Activity Type: Programme Activity Name: R. 17 - Revenue collected by Foreign Affairs 17071 - Collect Administration Revenue Recurrent Revenue 61 Other Revenue 61-50 Unclassified Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 (in thousands) Total Total 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 113 Org Unit Name: 21 - Ministry of Environment, Climate Action and Constituency Empowerment 117 - Permanent Secretary 173 - Environment Unit Activity Type: Programme Activity Name: R. 21 - Revenue collected by Environment, Climate Action and Constituency Empowerment 21173 - Collect Rent of Government Property Recurrent Revenue 55 Rent of Government Property 55-17 - Lease Land for Coffee Growing Total Total Revenue Actual Revenue Estimated Revenue Planned
 Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 (in thousands) 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 114 Org Unit Name: 22 - Ministry of Information, Communication, Technology and Posts 089 - Communications 089 Technology Department Activity Type: Programme Activity Name: R. 22 - Revenue Collected by Information, Communications, Technology and Posts 04089 - Collect Technology Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-42 Domain Fees 55 Rent of Government Property 55-12 Rent - Other Revenue Actual 2021 Revenue Estimated 2022 Revenue Planned 2023 (in thousands) Revenue Projected 2024 Revenue Projected Total Total 115 Org Unit Name: 22 - Ministry of Information, Communication, Technology and Posts 132 - Postal Services Activity Type: Programme Activity Name: R. 22 - Revenue Collected by Information, Communications, Technology and Posts 12132 - Collect Postal Services Revenue Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 2022 2023 2024 2025 (in thousands) Recurrent Revenue 60 Postal Services 60-02 Commission on Money Orders 60-05 Parcel Post 60-6 Rent of P. O.
Boxes 60-7 Sale of Postage Stamps 60-09 Terminal Dues - Letter Mail 60-10 Transit Dues 60-12 Express Mail Services 60-13 Receipts from Philatelic Operations 60-14 Unclassified 60-16 Commission on E-Top-ups 60-17 - US Mailbox Service Total Total Section 5: Revenue by Source of Funds 5.1 Revenue Summary by Source of Funds Source of Funds Revenue Actual Revenue Estimated Revenue Planned Revenue Projected Revenue Projected 2021 $ 2022 $ 2023 $ 2024 $ 2025 $ Development Aid (Grant) 13,888,021 15,490,202 25,616,025 6,390,000 3,240,000 7 1 1 Loans Revenue - 16,586,270 3,240,540 - - 981,848,445 908,082,657 1,003,186,726 968,450,461 942,774,907 Total 995,736,466 940,159,129 1,032,043,291 974,840,461 946,014,907 A ppendices ST. KITTS ESTIMATES, 2023 LIST OF APPENDICES No.
1 Listing of Accounting Officers 2 3 4 Schedule of Estimated Debt Service Charges for 2023 Approved Salary and Increment Schedule as at January 1st, 2023 Approved Salary Scales and Grades as at January 1st, 2023 1 ST. KITTS AND NEVIS ESTIMATES, 2023 ACCOUNTING OFFICERS MINISTRIES OFFICERS 01 Governor General 02 Parliament 03 Audit Office 04 Justice and Legal Affairs Office of the Prime Minister 05 Director Clerk of the National Assembly Director of Audit Permanent Secretary Cabinet Secretary Human Resource Management Department 06 National Security, Citizenship and Immigration International Trade, Industry, Commerce and 07 Consumer Affairs 08 Finance 09 Social Development and Gender Affairs 10 Agriculture, Fisheries, Marine Resources and Chief Personnel Officer Permanent Secretary Permanent Secretary Financial Secretary Permanent Secretary Permanent Secretary Cooperatives 11 Tourism, Civil Aviation and International Permanent Secretary Transport 12 Public Infrastructure, Energy, Utilities and Permanent Secretary Domestic Transport 13 Education 14 Health and Social Security 15 Sports and The Creative Economy 16 Sustainable Development 17 Foreign Affairs and Aviation 18 Office of the Attorney General 19 Employment and Labour 20 Housing, Human Settlement, Ecclesiastical and Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Faith-Based Affairs 21 Environment, Climate Action and Constituency 22 Empowerment Information, Communication, Technology and Posts 23 Youth Empowerment, Ageing and Disabilities 24 Economic Development and Investment 25 Small Business and Entrepreneurship Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary Permanent Secretary 2 CENTRAL GOVERNMENT ESTIMATED DEBT SERVICE PAYMENTS (EC $) Domestic SK Treasury Bills - Over the counter National Savings Scheme Interest on Savings Bank Treasury Savings Certificate Interest Purchase of Equipment Loan from PSKN @ 1%
 Domestic portion of US Dollar Discount Bond @ 3% Domestic portion of EC Dollar Par Bond @ 1.5% Total Domestic External Agency for International Development Loan Petroleos de Venezuela S.A. Loan Caribbean Development Bank Loans European Investment Bank Int'l Cooperation Development Fund International Development Association Loan External portion of US Dollar Discount Bond @ 3% External portion of EC Dollar Par Bond @ 1.5% External portion of Parallel Discount Bond Parallel Par Bond Restructured BNS/GOKN loans Total External Other Restructured External Instruments NHC Discount & Par Bond NHC Parallel Discount & Par Bond SCASPA Discount Bond SCASPA/BNS Canada Loan Total Other Restructured External Instruments 2023 PR IN OT TOTAL - - - - 505,120 346,024 - 851,144 7,374,207 97,967 551,971 55,053 76,112 105,392 1,687,735 9,948,437 7,374,207 - 97,967 - 551,971 - 55,053 - 581,232 - 451,416 - 32,190 1,719,925 32,190 10,831,771 320,579 9,363,020 18,544,346 105,762 - 189,468 4,379,333 - 23,798 - 754,763 33,681,069 - - - - - 196,634 637,551 3,997,282 3,482 58,468 28,018 517,213 10,000,571 25,470 22,567,098 109,244 58,468 217,486 5,807,023 328,363 - 328,363 31,047 - 7,249 3,625 - 3,625 1,191,667 1,946,430 - 7,786,193 119,306 41,586,568 1,333,854 93,836 (107,279) (24,252) (203,988) (732,129) (1,067,648) (58,873) (13,309) (96,387) (661,351) (829,920) (19,624) (4,436) (32,129) - (56,189) (185,776) (41,997) (332,504) (1,393,480) (1,953,757) Total Debt Service 33,464,565 16,904,710 95,307 50,464,582 3 Approved Salary Schedule as at January 1st, 2023 Salary Scale Monthly Salary $ Annual Salary $ Salary Scale Monthly Salary $ Annual Salary $ K 1 K 2 K 3 K 4 K 5 K 6 K 7 K 8 K 9 K10 K11 K12 K13 K14 K15 K16 K17 K18 K19 K20 K21 K22 K23 K24 29,376
22,704 23,892 24,948 26,076 27,132 28,248 29,376 30,696 32,016 33,336 34,716 36,300 38,148 39,996 41,844 K25 K26 K27 K28 K29 K30 K31 K32 K33 K34 K35 K36 K37 K38 K39 K40 K41 K42 K43 K44 K45 K46 K47 ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES WITH EFFECT FROM 1ST JANUARY, 2023 GRADE AND POST SALARY SCALE PER ANNUM $ NOTES C Governor General Honourable Prime Minister Honourable Attorney General Honourable Minister 137,779 137,280 112,320 106,080 Deputy Prime Minister receives an annual allowance of $9,000 Honourable Minister of State 99,840-106,080 K47 K45 K44 Head of Civil Service Cabinet Secretary Financial Secretary Accountant General Ambassador Ambassador/High Commissioner Assistant Director of Public Prosecution Chief Parliamentary Crown Councel Chief Personnel Officer Deputy Financial Secretary Director of Audit Director of Public Prosecution Financial Advisor General Counsel Head of Regional Integration & Diaspora Unit (RIDU) Law Commissioner Legal Advisor Ombudsman Permanent Secretary Senior Legal Officer Solicitor General Special Advisor Special Prosecutor Advisor, National Crime Commission Chief Fire Officer Chief Immigration Officer Chief Medical Officer Deputy Chief Parliamentary Crown Counsel Comptroller of Customs Comptroller of Inland Revenue Commissioner of Police 117,420 103,224 96,564 ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 96,564 NOTES K44 GRADE AND POST Commissioner of Corrections Director Director General, Information Services Director, Financial Intelligence Unit Director, Technology Foreign Officer Head of Unit, Cannabis Authority Lieutenant Colonel, Defence Force National Disaster Coordinator, NEMA Press
 Secretary Senior Director Senior Magistrate K43-K44 Crown Counsel II 91,548-96,564 91,548 K43 Agriculture Development Advisor Anaesthetist Cardiologist Chairman, Electoral Commission Chief Dental Surgeon Chief Education Officer Chief Education Planner Chief Policy Analyst Clinical Psychologist Coordinator, Community Nursing Coordinator, Nat'l Council on Drug Abuse/Prevention Deputy Chief Personnel Officer Director Director, Agriculture Director, Budget Division Director, Bureau of Standards Director, Communications Director, Community Health Services Director, Constituency Empowerment Director, Citizenship by Investment Unit Director, Economic Development and Investment Director, Educational Planning Director, Environment Director, Fiscal Affairs and Policy Unit Director, Foreign Affairs Director, Government House Director, Health Institutions Director, Institutional Nursing Director, Investment and Debt Management Unit Director, Lands and Survey ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 91,548 NOTES K43 GRADE AND POST Director, Legal Aid Clinic Director, Marine Resources Director, Operations Director, Physical Planning Director, Prime Minister's Office Director, Procurement Director, Public Sector Investment Planning Director, Public Works Director, Statistics Director, Supernumerary Director, Support Innovative Services Ear, Nose and Throat Specialist Emergency Specialist General Surgeon Health Planner ICT Policy Advisor Labour Commissioner Legal Advisor Magistrate Manager/ Water Engineer Medical Chief of Staff/General Surgeon Medical Internist Medical Specialist Nephrologist Neurologist Obstetrician/Gynaecologist Oncologist Ophthalmologist Orthopaedist Paediatrician Pathologist Personnel Officer Psychiatrist Pulmonologist Radiologist Registrar/Provost Marshall Registrar of Land and Property Registrar of Intellectual Property Urologist Vascular Surgeon K42-K43 Principal Nursing Officer Senior
 Assistant Secretary 87,192-91,548 K41-K43 Director, Counselling Unit 83,292-91,548 K41-K43 K39-K42/ K43 K39-K41/ K42-K43 K33-K38/ K39-K41/ K43 K42 ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST Director, Gender Affairs Director, New Horizons CO-ED Training Centre Director, Policy Planning and Projects Director, Probation and Child Protection Services Director, Social & Community Development SALARY SCALE PER ANNUM $ 83,292-91,548 NOTES 76,032-87,192/ 91,548 76,032-83,292/ 87,192-91,548 59,340-72,936/ 76,032-83,292/ 91,548 87,192 Dental Surgeon Postmaster General Epidemiologist Forestry Officer Chief Engineer Chief Technical Officer Chief Veterinary Officer Coordinator - Trade, Business Development and Consumer Services Counsellor Deputy Accountant General Deputy Chief Fire Officer Deputy Chief Officer Deputy Commissioner of Corrections Deputy Commissioner of Police Deputy Comptroller, Inland Revenue Deputy Comptroller, Customs Deputy Director of Audit Deputy Director, Bureau of Standards Deputy Director of Financial Intelligence Unit (FIU) Director Director, Human Resources Management Department Head - Fiscal Affairs and Policy Unit Head - Investment and Debt Management Unit Health Promotion Coordinator Major, Defence Force Manager, Printery Personnel Officer Procurement Manager Science and Research Manager Senior Administrative Officer Senior Budget Analyst Senior Development Control Officer ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 87,192 NOTES GRADE AND POST K42 Senior Economic Development Planning Officer Senior Economist Senior GIS Officer Senior Investment Officer Senior Physical Planning Officer Senior Project Analyst Senior Project Officer Senior Statistician Systems Manager K41-K42 Senior Education Officer 83,292-87,192 76,032-83,292/ 87,192 66,660-83,292/ 87,192 63,492-87,192 83,292 K39-K41/ K42 Director, Consumer Affairs Director, Industry
 and Commerce Director of Trade Research Medical Officer K36-K41/ K42 District Medical Officer Medical Officer, Institutions & Psychiatry K35-K42 Crown Counsel I K41 Assistant Accountant General Assistant Director, Institutional Nursing Services Assistant Commissioner of Police Assistant Comptroller II, Customs Assistant Comptroller of Inland Revenue Chief Executive Officer Deputy Chief Immigration Officer Deputy, Coordinator - Community Nursing Director, Curriculum Unit Director, Management Information System Director, National Crime Commission Education Officer Librarian Principal, High School Senior Internal Auditor K39-K41 Assessment Quality and Assurance Officer Audit Manager Captain, Coast Guard Captain, Defence Force Chemist II 76,032-83,292 ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED K39-K41 GRADE AND POST Chief Valuation Officer Clerk to the National Assembly Coordinator - Development Coordinator - Networks Crown Counsel Deputy Labour Commissioner Director of Archives Director, Early Childhood Education Director, Maritime Affairs Director, Project and Building Management Unit Director, St. Kitts Spectrum Services Financial Analyst Funds Manager National Examinations Registrar Occupational Therapist Project Engineer Project Officer II Senior Accountant Senior Assistant Secretary Senior Foreign Service Officer Senior Information Officer Senior Intelligence Analyst Senior Metrologist Senior Urban Development Officer Standards Development Head Systems Manager Senior Trade Policy Officer Quality Assurance Officer K39-K40/ K41 K38/ K39-K41 K35-K38/ K39-K41 K33-K41 Mental Health Coordinator Chief Environmental Health Officer Laboratory Manager - Health Occupational Therapist Physiotherapist Chief Pharmacist Architect Assistant Engineer, Water Services Assistant Registrar Engineer SALARY SCALE PER ANNUM $ 76,032-83,292 NOTES 76,032-79,668/ 83,292 72,936/ 76,032-83,292 63,942-72,936/ 76,032-83,292 59,340-83,292 ST. KITTS AND
 NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 59,340-83,292 59,340-72,936/ 76,032-83,292 GRADE AND POST K33-K41 Housing and Planning Officer Senior Veterinary Officer K33-K38/ K39-K41 Accountant Accounts Manager Administrative Officer Administrative/Research Assistant Biosafety Officer Budget Analyst I/Budget Analyst II Business Analyst Cash Management Analyst Chief Electrical Inspector Cybersecurity Analyst Debt Analyst I/Debt Analyst II Deputy Director, Constituency Empowerment Deputy Director, Social & Community Development Deputy National Disaster Coordinator, NEMA Development Control Compliance Officer Development Control Officer I/II Director, Creative Economy Director, Culture Director of Youth Economist I/Economist II Environmental Education Officer Environmental Scientist Financial Analyst Financial Analyst I/Financial Analyst II Financial Inspector Health Information Systems Administrator Human Resource Manager Internal Auditor II Investment Officer I/Investment Officer II Microbiologist National HIV/AIDS Programme Coordinator Network Administrator Nutrition Surveillance Coordinator Operations Manager, JNF Operations Manager, CIU Operations Manager Finance Operations Manager Processing Procurement Officer Policy and Research Analyst Project Analyst I/Project Analyst II Project Officer Psychologist Quality Assurance Inspector Senior Assistant Secretary ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K33-K38/ K39-K41 Senior Tax Inspector Social Planner Speech Therapist Statistician I/Statistician II Systems Administrator Systems Coordinator Systems Coordinator I/II Tax Specialist K30-K41 Surveyor K30-K38/ K39-K41 Surveyor K28-K32/ K33-K38/ K39-K41 K40 Systems Administrator Coordinator, Assessment Deputy Principal Director, AVEC Senior Tax Inspector III School Psychologist Veterinary Laboratory Manager K39-K40 Project Coordinator Deputy Director K38/ K39-K40
 K38-K39/ K40 Deputy Chief Environmental Health Officer Administrative Night Coordinator Admission & Discharge Planning Nurse Community Nurse Manager Infection Control Officer Nurse Anaesthetist Nurse Manager SALARY SCALE PER ANNUM $ 59,340-72,936/ 76,032-83,292 NOTES 53,196-83,292 53,196-72,936/ 76,032-83,292 49,308-57,228/ 59,340-72,936/ 76,032-83,292 79,668 76,032-79,668 ` 72,936/ 76,032-79,668 72,936-76,032/ 79,668 K37-K39/ K40 Psychiatric Nurse 69,696-76,032/ 79,668 ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES K36-K40 Assistant Comptroller I, Customs 66,660-79,668 K35-K38/ K39-K40 K33-K40 Executive Director - Accreditation Services Agronomist Agricultural Officer Agricultural Engineer Assessment Officer Coordinator Coordinator, Health and Well-being Curriculum Coordinator, Language Enrichment Coordinator, Modern Languages Director, National Skills Guidance Counsellor Health and Well-being Curriculum Coordinator Laboratory Technician Livestock Production Officer Manager, Agro-Processing Unit Manager, Marketing Unit Project Officer, Procurement Project Officer Quarantine Officer Quarry Manager Senior Inspector/Surveyor Teacher Veterinary Officer K33-K38/ K39-K40 Assessment and Training Officer Assistant Secretary Director, Media Unit Guidance Counsellor Secretary General Senior Pharmacist Senior Environmental Health Officer Standards Officer K30-K40 Research Officer Sports Coordinator Subject Coordinator, Special Education Teacher Venue Manager 63,492-72,936/ 76,032-79,668 59,340-79,668 59,340-72,936/ 76,032-79,668 53,196-79,668 ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED K28-K32/ K33-K40 K10-K21/ K25-K32/ K33-K40 K39 GRADE AND POST Senior Computer Technician/Specialist Teacher Assistant Nurse Manager Clinical Instructor Chief Officer/Matron Communications Officer, Police Divisional Fire Officer Senior Tax Inspector II Superintendent, Police
 NOTES SALARY SCALE PER ANNUM $ 49,308-57,228/ 59,340-79,668 22,704-36,300/ 43,692-57,228/ 59,340-79,668 76,032 K38-K39 Deputy Director, New Horizons Co-Ed Training Centre Quality Assurance Officer 72,936-76,032 K37-K39 Clinical Instructor K37-K38 K39 Assistant Nurse Manager Clinical Instructor ICU Nurse In-Service Coordinator K38 Inspector K36-K37 K38 Nurse Preceptor Staff Nurse K35-K38 Chief Radiographer Dietitian Director, Creative Economy Manager, Central Drug & Medical Stores 69,696-76,032 69,696-72,936 76,032 72,936 66,660-69,696 72,936 63,492-72,936 K35-K38 Supervisor, Cardin Home 63,492-72,936 ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 59,340-57,720/ 66,660-72,936 59,340-72,936 GRADE AND POST K33-K35/ K36-K38 Biomedical Engineering Technician Physical Plant Maintenance Technician Senior Lab Technologist K33-K38 Administrative Assistant Administrative/Research Assistant Administrative Officer Accounts Officer Agricultural Officer Agricultural Planner Air Quality Officer I Aquaculture Officer Assistant Coordinator Assistant Deputy Director, New Horizons Assistant Human Resource Manager Assistant Registrar Assistant Secretary Cartographic Officer Case Manager Chemist I Chief Production Officer Chief Investigations Officer Civil Aviation Officer II Collections Manager Communications Officer Coordinator, Disabilities Services Coordinator, Seniors Enrichment Programme Counsellor Court Administrator Customer Service Manager Debt Analyst I Dental Therapist Deputy Director, Probation and Child Protection Deputy Clerk to the National Assembly Deputy Postmaster General Drug Prevention Officer Energy Officer Enterprise Architect Executive Officer Executive Secretary Finance Officer Force Finance Officer Foreign Service Officer Forensic Accountant Forensic Analyst GIS Officer II Guidance Counsellor ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $
 59,340-72,936 NOTES K33-K38 GRADE AND POST Hazard Analysis and Critical Control Points Coordinator Health Educator/Counsellor Health Services Administrative Officer ICT Development Officer Information Officer Information Content Officer Information Research Officer Institutional Liaison Intelligence Analyst IT Business Analyst IT Specialist Labour Officer IV Land Evaluator Legal Researcher Librarian Logistics Coordinator Maintenance Officer Manager, ECO Park Marine Management Areas & Habitat Officer Microbiologist Multimedia Market & Research Officer Network Specialist Oceanography & GIS Officer Payroll Manager Personal Accreditation Officer Personal Assistant Personnel Officer Port Health Surveillance Officer Port State Control Officer Planning Officer, NEMA Product Development and Marketing Officer Project Coordinator Project Officer Project Officer I Psychiatric Social Worker Psychologist Public Relations Officer Registrar Registry Operations Manager Rehabilitation Officer Research Assistant Research/Communications Officer Secretary to PSC Senior Analyst Senior Auditor Senior Business Advisor Senior Community Development Officer Senior Customs Officer IV ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED K33-K38 K32-K34/ K35-K38 K30-K38 K28-K32/ K33-K38 GRADE AND POST Senior Industry Officer Senior Tax Inspector I Software Engineer Standards Officer I Statistician Strategic Planning Officer Supervisor, Central Purchasing Unit Systems Administrator Systems Analyst Trade Policy Officer Teacher TV Content Producer Inspector, Police Administrative Officer Assistant Librarian Technical Vocational Officer Physical Planning Officer Case Manager Child Protection Officer II Development Control Administrative Officer Case Worker, New Horizon Co-Ed Training Centre Family Counsellor Finance Officer Human Resource Assistant Personal Assistant Probation and Child Justice Officer II Probation/Truancy Officer Project Officer K28-K32/ K33-K38
 Server Administrator Statistical Officer Tourism Officer Youth Officer II K27-K32/ K33-K38 Project/Research Officer SALARY SCALE PER ANNUM $ 59,340-72,936 NOTES 57,228-61,320/ 63,492-72,936 53,196-72,936 49,308-57,228/ 59,340-72,936 49,308-57,228/ 59,340-72,936 47,388-57,228/ 59,340-72,936 ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST Deputy Principal HIV Case Manager Lab Technologist Molecular Biologist Pharmacist Port Health Nurse Radiographer Teacher Community Development Officer Case Manager Gender Field Officer II Junior Business Advisor Price Control Officer Stakeholder Relation Officer Resource Teacher Nutrition Officer Environmental Health Officer Sports Officer K25-K32/ K33-K38 K22-K27/ K28-K32/ K33-K38 K20-K30/ K33-K38 K12-K23/ K25-K32/ K33-K38 K10-K21/ K22-K27/ K28-K32/ K33-K38 K34-K37 Lieutenant, Coast Guard Lieutenant, Defence Force K33-K37 Analyst Police Officer K28-K32/ K33-K36 Roads Supervisor K33-K36 Clerk of Works Manager, Government Repair Shop SALARY SCALE PER ANNUM $ 43,692-57,228/ 59,340-72,936 NOTES 38,148-47,388/ 49,308-57,228/ 59,340-72,936 34,716-53,196/ 59,340-72,936 24,948-39,996/ 43,692-57,228/ 59,340-72,936 22,704-36,300/ 38,148-47,388/ 49,308-57,228/ 59,340-72,936 61,320-69,696 59,340-69,696 49,308-57,228/ 59,340-66,660 59,340-66,660 ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K32-K36 Coordinator, Project Strong Coordinator, Remedial Education Coordinator, SELF Headteacher Teacher K33-K35 Cleansing Supervisor Medical Supplies Officer Registered Nurse K32-K35 Medical Statistician Customs Officer IV K30-K35 Dance Specialist Drumming Specialist Events Specialist Executive Director, Festival Secretariat Instructor/Trainee Music Specialist Research and Documentation Specialist K34 Communications Specialist Fisheries Law Enforcement Officer K32-K34 K32-K34 Inspector, Police Fire Station Officer Warrant Officer Class I Principal Prison Officer
 Inspector, Police Fire Station Officer Warrant Officer Class I Principal Prison Officer SALARY SCALE PER ANNUM $ 57,228-66,660 NOTES 59,340-63,492 57,228-63,492 53,196-63,492 61,320 57,228-61,320 57,228-61,320 K33 Nursing Assistant II 59,340 K28-K32 Accounts Officer Administrative Officer Assistant Accountant Assistant Land Surveyor Assistant to Secretary to PSC Assistant Public Relations Officer 49,308-57,228 ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 49,308-57,228 NOTES K28-K32 GRADE AND POST Assistant Sports Coordinator Boat Captain Building Inspector Business Advisor I/II Comptroller and Private Secretary Constituency Empowerment Officer Coordinator Coordinator, Teacher Resource Centre Debt Officer I Debt Collection Officer District Coordinator Electrical Inspector Executive Officer Executive Secretary Finance Officer Fisheries Officer Foreman Funds Supervisor GIS Officer I Immigration Officer III Inspectors/Surveyor Inspector of Pumps, Electrical Inspector of Pumps, Mechanical Inspector of Treatment Inspector of Works Internal Auditor I Labour Officer III Mall Manager Manager, Abattoir and Public Markets Manager, National Heroes Park Oncology Technician Payroll Supervisor Personal Assistant Personal Assistant/Secretary Personal Secretary Personnel Officer Assistant Photographer Procurement Officer Public Relations Officer Secretary Security Officer Senior Draughtsman II Senior Foreman Mechanic Statistical Clerk II Tax Inspector Teacher Technical Specialist Veterinary Assistant ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 43,692-57,228 NOTES K25-K32 GRADE AND POST Agricultural Assistant Agronomy Assistant Dental Hygienist Extension Officer Health Educator Manager, Saddlers Home Medical Records Technician School Attendance Counsellor School Attendance Officer Teacher (Trained) Teacher (TVET) Tree Crops Officer K24-K32 Draughtsman
 Laboratory Technician - PWD 41,844-57,228 K22-K32 Customs Systems Technician 34,680-57,228 38,148-47,388/ 49,308-57,228 K22-K27/ K28-K32 Accounts Supervisor Assistant Manager, Abattoir and Public Markets Auditor I/Auditor II Digital Development Officer Human Resource Technician Engineering Assistant Investigations Officer Laboratory Assistant Lab Technician, Food Quality Lab Technician, Soil Analysis Librarian Payroll Technician Programmer II Senior Assistant Surveyor K22-K27/ K28-K32 Technician II Quarantine Assistant Officer 38,148-47,388/ 49,308-57,228 K12-K23/ K25-K32 Assistant Maintenance Technician Medical Equipment Maintenance Technician 24,948-39,996/ 43,692-57,228 K10-K21/ K22-K27/ K28-K32 Cameraman Assistant Archivist Archive Assistant 22,704-36,300/ 38,148-47,388/ 49,308-57,228 ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST Learning Specialist K10-K21/ K22-K27/ K28-K32 K31 K30 Warrant Officer Class II Pound Keeper Fire Sub-Station Officer II Station Sergeant, Police Staff Sergeant NOTES SALARY SCALE PER ANNUM $ 22,704-36,300/ 38,148-47,388/ 49,308-57,228 55,176 53,196 K26-K30 Customs Officer III 45,540-53,196 K25-K30 Coordinator, School Meals 43,692-53,196 K22-K30 Court Stenographer K20-K30 Conservation Officer I Guidance Counsellor Job Development Specialist Teacher Social Skills Trainer K26-K28 Fire Sub-Station Officer I Sergeant Technician K23-K28 Secretary K22-K27 Administrative Assistant Accounts Supervisor Accounts Officer Air Quality Technician Archivist Assistant Coordinator Assistant Fisheries Officer Assistant Marketing Officer Assistant Urban Development Officer 38,148-53,196 34,716-53,196 45,540-49,308 39,996-49,308 38,148-47,388 ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 38,148-47,388 NOTES K22-K27 GRADE AND POST Budget Analyst Assistant Cash Management Officer II Cashier Supervisor Child Protection Officer Civil Aviation Officer I
 Community Tourism Officer Complaints and Investigation Officer Composer Cooperatives Officer Customer Service Officer/Cashier Customs Coxswain Cytoscreener Draughtsman Electrical Inspector Financial Officer Foreman of Works Ground Supervisor Home Care Programme Supervisor House Parent Intake Officer Immigration Officer II Junior Electrical Inspector Laboratory Assistant Labour Officer II Maintenance Officer Maintenance Technician Maritime Inspector I Payroll Officer II Personal Assistant Postal Inspector Probation and Child Justice Officer Pump Operator Research Assistant Roads Foreman Secretary Security Detail/Driver Security Officer Senior Bailiff Senior Clerk Senior Draughtsman Senior Foreman Mechanic (Vehicles) Senior Library Technician Senior Press Operator Senior Tax Officer Shop Technician Social Assistance Officer Supervisor Supervisor of Parks ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 38,148-47,388 NOTES 30,696-47,388 24,948-36,300/ 38,148-47,388 22,704-36,300 38,148-47,388/ GRADE AND POST K22-K27 Technician Technical Officer Technical Support Officer Treatment Plant Operator K17-K27 Assistant Project Analyst Research Officer K12-K21/ K22-K27 Emergency Medical Technician GIS Assistant K10-K21/ K22-K27 Accounts Officer Assistant Personnel Secretary Collections Officer Junior Electrical Inspector Laboratory Technician Monitor, Evaluation and Surveillance Officer Port Health Officer Secretary Statistical Clerk I Supervisor IT Clerk K26 Clerk of Works 45,540 K19-K26 Laboratory Technician 33,336-45,540 K22-K25 Corporal Fire Sub-Officer 38,148-43,692 K18-K25 Supervisor - Old Road Fisheries Complex 32,016-43,692 K17-K25 Administrative Assistant Secretary K10-K25 Draughtsman/Technician Library Technician Mechanic Grade I 30,696-43,692 22,704-43,692 ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED K10-K17/ K18-K25 K12-K23 GRADE AND POST Customs Officer I/II Dental
 Assistant Laboratory Assistant, PWD Student Dietary Assistant Student Lab Technician Student Pharmacy Technician Student X-Ray Technician K12-K22 Community Nursing Assistant Nursing Assistant K18-K21 Lance Corporal Logistic Support Officer NOTES SALARY SCALE PER ANNUM $ 22,704-30,696/ 32,016-43,692 24,948-39,996 24,948-38,148 32,016-36,300 K16-K21 Technical Support Officer 29,376-36,300 28,248-36,300 24,948-36,300 22,704-36,300 K15-K21 Constable, Police Fire Officer Prison Officer K12-K21 K10-K21 Development Control Assistant Environmental Planning Assistant Junior Clerk Physical Planning Assistant Development Control Assistant Environmental Planning Assistant Junior Clerk Physical Planning Assistant Accounts Clerk Accounts Officer Administrative Assistant Administrative and Communications Officer Administrative Officer Agricultural Trainee Assistant Farm Manager Assistant Information Officer Assistant Research and Document Specialist Assistant Technical Officer ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 22,704-36,300 NOTES K10-K21 GRADE AND POST Audit Assistant Bailiff Binder Blood Bank Advocate/Counsellor Cashier Clerk Clerk/Typist Clerk/Bailiff Clerk/Binder Clerk, Management Information System Community Tourism and Education Officer Customs Assistant Data Administrator Deputy House Parent Dental Clerk Despatcher Driver/Messenger Farm Assistant Fisheries Assistant Gender Field Officer I Home Care Officer Housekeeper Human Resource Clerk Immigration Officer I Internal Audit Assistant Junior Assistant Land Surveyor Junior Clerk Junior Clerk/Store Clerk Junior Industry Officer Junior Maritime Inspector Junior Tax Officer Junior Youth Officer Laboratory Technician Laboratory Trainee Labour Officer I Maintenance Officer Market Keeper Marketing Clerk Marketing Trainee Meter Reader Messenger/Office Assistant Nursing Assistant Office Assistant Orderly Part-Time Probation/Child Justice Officer Payment Officer I
 Payroll Officer I Programmer I ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED K10-K21 GRADE AND POST Protocol Officer Psychiatric Aide People Empowerment Officer Phlebotomist Postman Public Service Driver Inspector Pupil Draughtsman Registry Clerk Secretary Secretary/Registrar Security Officer Supernumerary Teacher Supervisor Supervisor, Kitchen Supervisor, Laundry Teacher Teacher Aides Teacher in Training Teaching Assistant Technician I Telecom Operator Telephone Operator Typist Vital Statistics Clerk Water Overseer Youth Officer I K7-K17/ K18-K21 Press Operator K12-K19 Scrub Technician Student of Nursing K8-K19 Office Attendant/Driver Telephone Operator K10-K17 Private/Recruit, Defence Force Private/Recruit, Coast Guard K7-K17 Assistant Binder Attendant/Driver Book Binder Driver SALARY SCALE PER ANNUM $ 22,704-36,300 NOTES 19,536-30,696/ 32,016-36,300 24,948-33,336 20,796-33,336 22,704-30,696 19,536-30,696 ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED K7-K17 GRADE AND POST Driver/Attendant Driver/Messenger Forestry Guard Forestry Ranger Insect/Vector Control Officer Library Assistant Market Driver Messenger, Postal Services Orderly Office Attendant Park Caretaker Postman Port Health Vector Control Officer Repository Assistant Seamstress Sub-Postclerk Van Driver K1-K17 Attendant/Messenger Driver Driver/Messenger Messenger/Janitor Office Attendant Office Attendant/Driver SALARY SCALE PER ANNUM $ 19,536-30,696 NOTES 13,728-30,696 K10-K16 Special Constable 22,704-29,376 K15 Civilian Worker, Prisons 28,248 K10-K15 Attendant Nursing Attendant K10-K14 Marketing Attendant K1-K14 Attendant Driver/Messenger Janitor Messenger K1-K14 Messenger/Attendant Messenger/Driver 22,704-28,248 22,704-27,132 13,728-27,132 13,728-27,132 ST. KITTS AND NEVIS ESTIMATES, 2023 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K1-K14 Office Attendant SALARY SCALE PER ANNUM $ 13,728-27,132 NOTES K12 Office
 Attendant/Cleaner 24,948