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St. Christopher And Nevis ESTIMATES For The Year 2015 VOLUME I Adopted by the National Assembly on the 9th December 2014 St. Christopher and Nevis Expenditure and Revenue Plan for the Year 2015 Volume 1 January 2015 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 Total Revenue 2.5 Total Revenue by Type of Revenue 2.6 Total Expenditure 2.7 Total Expenditure by Type of Expenditure 2.8 Total Expenditure by Object of Expenditure 2.9a Capital Estimates by Ministry 2.9b 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 3 5 5 5 38 38 39 39 40 42 44 44 56 91 91 92 Section 1: Introduction 1.1 Minister of Finance Message It gives me great pleasure to present the 2015 Estimates of St. Christopher and Nevis in the activity based and performance budgeting format that is intended to make the budget process more transparent and improve Government's accountability to the citizens of the Federation with respect to the use of public funds.
The 2015 Estimates provides details on Government Programs including quantitative indicators that will be used to measure the extent to which Ministries have achieved their goals for the fiscal year.

It would also facilitate discussions on the Estimates by focusing primarily on performance results rather on just budget dollars.
It is my expectation that the packaging of the budget information would bring greater clarity and understanding of the budget to readers and would assist the public in better assessing Government's performance.

The Budget documents will also be used by Government Departments as a tool to monitor and improve the activities they perform as well as the efficiency of the services they execute and deliver to the people of the Federation.

Rt.

Hon.
Rt.

Hon.

Dr Denzil L. Douglas 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 31 December 2015 are presented in this document.

It provides details of Government's expenditure intentions and revenue projections, reflecting the presentation of the state budget to the Parliament and the Public.
This activity based and performance budget provides information through two volumes: • Volume 1 – Government Expenditure and Revenue Plan • Volume 2 – Ministry Reports on Plans and Priorities Volume 1 consists of a broad presentation of the Government Expenditure Plan and aims at providing a global and strategic view to the reader of where most of the Government's resources are allocated.

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

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

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

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

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

Volume 2 is a detailed report on plans and priorities for each Ministry, prepared to assist Members of Parliament in their review of the expenditure estimates.
A separate chapter of Volume 2 is prepared for each portfolio, so that there are eighteen (18) chapters.

Specifically, 1 each chapter of Volume 2 includes an overview of the Ministry – Minister's message, Mission Statement, summary of the portfolio planning for the voted year and an update on the major capital projects within the portfolio.

It provides an active summary sheet for each program.
The framework of these two volumes offers the advantages of a modular approach to government budget presentation.

A global perspective can be derived from Volume 1 (Expenditure and Revenue) and more detailed expenditure information at the Ministry level can be obtained from a set of concise documents in Volume 2.
1.3 Definition and Structure of the Government Expenditure Plan The Government Expenditure plan for 2015 is aimed at prioritizing expenditure to critical programs in order to produce a Current Account surplus.

Capital Revenue from the sale of lands, loan funds and grant funds will contribute to the development of Capital Projects that will spur economic growth in the Federation.
The Government has projected Total Expenditure of $600M in 2015 which includes projected expenditure of $123M for Debt Principal Repayments.

Therefore the projected Total Expenditure excluding Debt Principal Repayments is $477M.

Of this amount, $467M will be on Recurrent Programs, $132M will be on Capital Programs and $1M for Net Lending.
Of the amount for Recurrent Programs, $196M will cover Personal Emoluments, Wages and Allowances, $121M will cover Goods and Services, $39M will cover Debt Interest Payments and $111M will cover Transfers and Subsidies.

The Government has projected Total Revenue of $738M in 2015 of which $657M will be collected from Recurrent Revenue, $66M from Capital Grants and $15M from Budgetary Grants.
1.4 Presentation by Portfolio, Ministry and Autonomous Departments There are eighteen (18) portfolios in fifteen (15) Ministries and three (3) autonomous Departments in the government.

The Autonomous Departments are: The Governor General which covers the portfolio of representing Her Majesty's role.

Parliament which covers providing legislative support and governance.

Audit Office which reports to Parliament on the government accounts and operations.
The Ministries and their respective portfolios are: Ministry of Justice and Legal Affairs covering all matters of the delivery of justice.

The Office of the Prime Minister covering the functions of the Prime Minister, human resources, promoting investments, police services, military defence and constituency empowerment.

Ministry of Homeland Security and Labour covering providing fire services, prison services, disaster management services, immigration and managing labour relations.
Ministry of International Trade, Industry, Commerce and Consumer Affairs covering the portfolios 2 of managing international trade, industry, commerce and consumer affairs.

Ministry of Finance covering the portfolios of managing the Financial Secretary's Office, Accountant General, Customs, Inland Revenue and Financial Intelligence Unit.
Ministry of Social Services, Community Development, Culture and Gender Affairs covers the portfolios of the management of social protection, community development, culture and gender affairs.

Ministry of Agriculture, Marine Resources and Co-operatives covers the portfolio of the management of agriculture, fisheries, and cooperatives.

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

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

Ministry of Foreign Affairs covers managing Foreign Affairs.

The Office of the Attorney General which deals with representing the government in all legal matters.
1.5 Definition of the Standard Objects of Expenditure RECURRENT EXPENDITURE OBJECT CODES 01 Personal Emoluments - Salaries, Social Security Contributions and Overtime 02 Wages - Wages, Bonuses, Social Security Contributions and Overtime 03 Allowances - Allowances and Social Security Contributions 04 Retiring Benefits - Gratuities, Pensions, Ex-Gratia Awards 05 Travel and Subsistence - Mileage, Travel Expenses, Subsistence 06 Office and General Expenses - Stationery, Uniforms, Books and Publications 07 Supplies and Materials - Consumable Supplies and Materials 08 Communications Expenses - Telephones, Facsimile, Internet and Postage 09 Operating and Maintenance Services - Fuel, Repairs and Servicing Expenses 10 Grants and Contributions - Grants, Contributions and Subsidies 11 Commissions - To Agents, Vendors of Stamps and Crown Agents 12 Rewards and Incentives 3 13 Public Assistance - Includes Casual Relief 14 Purchase of Tools, Instruments, Furniture and Equipment 15 Rental of Assets - Land, Buildings, Furniture, Equipment and Vehicles 16 Hosting and Entertainment - National Celebrations, Local Hosting and Entertainment 17 Training - Local and Overseas Training 18 Domestic 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 34 Fuel - Electricity Department 36 Utilities - Electricity 37 Utilities - Water CAPITAL EXPENDITURE OBJECT CODES 40 Consultancy, Feasibility and Tendering Costs 41 Wages 42 Supplies and Materials 43 Rental of Equipment/Vehicles 44 Purchase of Equipment/Vehicles 45 Acquisition/Construction of Physical Assets 46 Other Costs 4 Section 2: Financial Summaries 2.1 Financial Summary by Economic Classification 2.2 Fiscal Operations 2.3 Reconciliation of Financial Statements and Fiscal Data 5 Section 2: Financial Summaries 2.1: Financial Summary by Economic Classification 2015 Estimates Financial Summary Economic Classification 2017 Estimates $ 2016 Estimates $ 2015 Estimates $ 2014 Approved Estimates $ 2015/2014 INCREASE/ (DECREASE) $ 2013 Actual $ TOTAL REVENUE AND GRANTS 699,820,015 720,831,226 738,454,440 604,888,730 133,565,710 831,434,080 RECURRENT REVENUE 639,205,557 645,651,548 657,444,683 517,394,195 140,050,488 692,413,614 Tax Revenue Taxes on Income Income Tax Withholding Tax Housing and Social Development Levy Taxes on Property House Tax Condominium Tax Land Tax Taxes on Domestic Goods & Consumption Value Added Tax (IRD) Wheel Tax Entertainment Tax Traders Tax Hotel Room Tax Stamp Duty Unclassified Licences of which: Banks Licence Drivers Licence Business & Occupation Telecommunications Vehicle Rental Tax Insurance Fees Consumption Tax Proceeds from Lotto Island Enhancement Fund Vacation Time Share Unincorporated Business Tax 480,166,264 95,687,116 46,296,116 6,836,146 42,554,854 15,572,928 9,869,751 5,703,177 - 123,571,200 67,934,456 5,555,880 0 0 0 27,401,457 9,067,397 418,808 2,150,469 2,069,097 3,363,188 0 3,552,606 0 - 4,910,674 128,952 5,019,776 438,530,735 90,639,159 43,853,772 6,475,507 40,309,880 14,751,382 9,349,075 5,402,307 - 117,006,757 64,350,585 5,262,780 0 0 0
 25,955,898 8,589,048 418,808 2,028,744 2,008,832 3,203,036 0 3,365,189 0 - 4,607,314 120,986 4,754,959 401,881,663 86,271,656 41,740,651 6,163,481 38,367,524 14,040,577 8,898,583 5,141,994 - 111,307,478 61,249,813 5,009,190 0 0 0 24,705,197 8,175,180 418,808 1,913,909 1,931,569 3,021,732 0 3,203,036 0 - 4,325,635 113,589 4,525,838 365,016,014 71,607,313 34,670,703 4,186,891 32,749,719 13,523,231 7,383,703 6,139,528 - 100,651,534 60,583,504 4,896,991 0 0 0 16,555,889 7,586,929 355,000 1,727,052 1,663,551 3,203,105 0 2,768,816 0 - 4,165,017 3,786 4,090,603 36,865,649 14,664,343 7,069,948 1,976,590 5,617,805 517,346 1,514,880 (997,534) - 10,655,944 666,309 112,199 - - - 8,149,308 588,251 63,808 186,857 268,018 (181,373) - 434,220 - - Section 2: Financial Summaries 2.1: Financial Summary by Economic Classification Taxes on Int'l Trade and Transactions Import Duty Export / Excise Duty Consumption Tax Parcel Tax Non Refundable Duty Free Store Levy Dutyfree Shop Tax 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 & Profits Stone Crusher Hospital Fees Citizenship by Investment Maritime Fees Other Revenue 2015 Estimates Financial Summary Economic Classification 2017 Estimates $ 245,335,020 66,499,005 4,291 486,696 - 5,426,675 0 49,691,759 3,071,051 3,016,163 9,928,649 107,210,731 159,039,293 9,007,453 660,940 10,280,306 4,537,878 9,333,401 3,124,506 3,443,906 100,000,000 1,944,442 16,706,461 2016 Estimates $ 216,133,437 58,311,617 4,064 476,969 - 5,042,718 0 43,490,595 2,881,335 2,802,759 9,404,864 93,718,516 207,120,813 8,532,267 626,073 9,737,970 4,298,483
 9,773,370 2,959,674 3,262,224 150,000,000 1,841,863 16,088,889 2015 Estimates $ 190,261,952 51,394,312 3,868 449,415 - 4,689,114 0 37,901,416 2,705,178 2,606,225 8,951,685 81,560,739 255,563,020 8,121,138 595,907 9,268,740 4,091,356 10,256,112 2,817,060 3,105,031 200,000,000 1,753,112 15,554,564 2014 Approved Estimates $ 179,233,936 48,890,000 33,919 0 - 3,786,704 0 37,331,430 2,747,513 1,424,368 6,819,006 78,200,995 152,378,181 7,689,755 553,652 10,778,172 4,258,286 6,196,467 2,015,893 3,161,920 100,000,000 1,769,017 15,955,019 2015/2014 INCREASE/ (DECREASE) $ 11,028,016 2,504,312 (30,051) 449,415 - 902,410 - 569,986 (42,335) 1,181,857 2,132,679 3,359,744 103,184,839 431,383 42,255 (1,509,432) (166,930) 4,059,645 801,167 (56,889) 100,000,000 (15,905) (400,455) 2013 Actual $ 147,585,071 40,224,747 28,902 691,911 0 3,854,575 184,989 29,417,983 2,793,520 1,613,318 5,706,612 63,068,514 360,471,999 7,578,243 553,380 9,807,540 4,592,209 12,649,203 2,083,725 3,012,006 276,932,002 1,669,003 41,594,688 Section 2: Financial Summaries 2.1: Financial Summary by Economic Classification 2015 Estimates Financial Summary Economic Classification TOTAL EXPENDITURE 2017 Estimates $ 552,009,250 2016 Estimates $ 558,854,502 2015 Estimates $ 599,879,650 2014 Approved Estimates $ 554,747,502 2015/2014 INCREASE/ (DECREASE) $ 45,132,148 2013 Actual $ 578,793,730 RECURRENT EXPENDITURE 447,799,381 455,048,171 466,670,532 447,153,518 19,517,014 446,703,117 Personal Emoluments and Wages Personal Emoluments Wages Allowances Goods and Services Supplies and Materials Operating and maintenance Fuel - Electricity Department Other Interest Payments Domestic Foreign Transfers & Subsidies Pensions and Gratuities Pensions Gratuities Ex-Gratia Awards Regional and Int'l Contributions Local Regional International Public Assistance Expenses on Overseas Missions 207,220,258 158,840,162 35,710,338 12,669,758 112,283,498 14,879,915 12,942,320 - 204,139,128 155,736,406 35,710,368 12,692,354 112,147,859
 14,755,801 12,871,837 - 195,643,071 148,280,483 34,670,234 12,692,354 121,268,318 14,635,505 12,837,198 - - 9,165,111 (9,081,143) (5,776,685) (3,304,458) 4,289,143 - - - (1,006,853) 1,261,748 (5,404,069) 3,135,468 5,040,000 255,996 177,019,495 132,432,793 33,047,747 11,538,955 132,538,831 17,981,355 11,953,706 6,680,245 95,923,525 64,411,215 53,943,773 10,467,442 72,733,576 30,977,223 23,267,783 7,597,572 111,868 36,261,603 23,800,159 11,652,245 809,199 1,871,491 3,623,259 Section 2: Financial Summaries 2.1: Financial Summary by Economic Classification 2015 Estimates Financial Summary Economic Classification 2017 Estimates $ 2016 Estimates $ 2015 Estimates $ 2014 Approved Estimates $ 2015/2014 INCREASE/ (DECREASE) $ 2013 Actual $ Current Account Surplus / (Deficit) 191,406,176 190,603,377 190,774,151 70,240,677 120,533,474 245,710,497 Grants Budgetary Grants Capital Grants 60,614,458 0 60,614,458 75,179,678 14,700,000 60,479,678 81,009,757 14,700,000 66,309,757 87,494,535 32,193,000 55,301,535 (6,484,778) (17,493,000) 11,008,222 139,020,466 44,674,393 94,346,073 Capital Expenditure and Net Lending 104,209,869 103,806,331 133,209,118 107,593,984 25,615,134 132,090,613 Overall Balance 147,810,765 161,976,724 138,574,790
 50,141,228 88,433,562 252,640,350 Primary Balance Principal Payments Domestic Foreign 180,019,342 196,921,898 177,564,273 98,211,854 79,352,419 317,051,565 23,915,685 765,682 23,150,003 94,178,785 922,318 93,256,467 122,558,623 19,272,969 103,285,654 45,063,387 2,878,161 42,185,226 77,495,236 16,394,808 61,100,428 52,051,389 23,728,348 28,323,041 Land and Property Sales 9,600,000 9,600,000 40,000,000 9,560,205 30,439,795 24,583,073 Section 2: Financial Summaries 2.2: Fiscal Operations 2015 Estimates Fiscal Operations Economic Classification 2015 Estimates $ 2014 Projections $ 2013 Actuals $ TOTAL REVENUE AND GRANTS 738,454,440 814,988,257 831,434,080 RECURRENT REVENUE 657,444,683 746,216,030 692,413,614 Tax Revenue Taxes on Income Income Tax Withholding Tax Housing and Social Development Levy Taxes on Property House Tax Condominium Tax Taxes on Domestic Goods & Consumption Value Added Tax (IRD) Wheel Tax Traders Tax Hotel Room Tax Stamp Duty Unclassified Licences Vehicle Rental Tax Insurance Fees Consumption Tax Island Enhancement Fund Vacation Time Share Unincorporated Business Tax Taxes on Int'l Trade and Transactions Import Duty Export / Excise Duty Consumption Tax Non Refundable Duty Free Store Levy Duty Free Shop Tax Customs Service Charge Travel Tax Environmental Levy Value Added Tax (CED) Excise Tax 7,041,122
9,750,488 29,436,701 12,650,762 7,041,122 5,609,640 100,998,575 50,325,298 4,611,350 42,040 127,637 28,318,004 6,941,516 2,969 3,017,424 89,924 3,588,535 3,500 3,930,378 147,585,071 40,224,747 28,902 691,911 3,854,575 184,989 29,417,983 2,793,520 1,613,318 63,068,514 5,706,612 Section 2: Financial Summaries 2.2: Fiscal Operations 2015 Estimates Fiscal Operations Economic Classification Non Tax Revenue Fees / Fines / Forfeitures Rent of Government Property Water Services Post Office Interest, Dividends & Profits Stone Crusher Hospital Fees Citizenship by Investment Maritime Fees Other Revenue 2015 Estimates $ 2014 Projections $ 255,563,020 8,121,138 595,907 9,268,740 4,091,356 10,256,112 2,817,060 3,105,031 200,000,000 1,753,112 15,554,564 360,181,997 7,528,496 1,168,282 8,865,133 3,883,974 18,009,612 2,875,481 2,976,765 293,280,816 1,681,585 19,911,853 2013 Actuals $ 360,471,999 7,578,243 553,380 9,807,540 4,592,209 12,649,203 2,083,725 3,012,006 276,932,002 1,669,003 41,594,688 TOTAL EXPENDITURE 599,879,650 567,864,194 578,793,730 RECURRENT EXPENDITURE 466,670,532 462,780,550 446,703,117 Personal Emoluments and Wages Personal Emoluments Wages Allowances Goods and Services Supplies and Materials Operating and maintenance Fuel - Electricity Department Other Interest Payments Domestic Foreign Transfers & Subsidies Pensions and Gratuities Regional and Int'l Contributions Public Assistance Expenses on Overseas Missions 195,643,071 148,280,483 34,670,234 12,692,354 121,268,318 14,635,505 12,837,198 - Section 2: Financial Summaries 2.2: Fiscal Operations
 2015 Estimates Fiscal Operations Economic Classification 2015 Estimates $ 2014 Projections $ 2013 Actuals $ Current Account Surplus / (Deficit) 190,774,151 283,435,478 245,710,497 Capital Revenue Other Grants Budgetary Grants Capital Grants 0 0 81,009,757 14,700,000 66,309,757 8,400 8,400 68,763,829 32,193,000 36,570,829 0 0 139,020,466 44,674,393 94,346,073 Capital Expenditure and Net Lending 133,209,118 105,083,644 132,090,613 Overall Balance 138,574,790 247,124,063 252,640,350 Primary Balance Principal Payments Domestic Foreign 177,564,273 305,909,196 317,051,565 122,558,623 19,272,969 103,285,654 142,717,295 55,505,828 87,211,467 52,051,389 23,728,348 28,323,041 Land and Property Sales 40,000,000 31,873,734 24,583,073 2.3 : Reconciliation of Financial Statements and Fiscal Data 2015 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2013 RECURRENT ACCOUNT Revenue Expenditure Recurrent Account Surplus/(Deficit) Financial Statements $ Fiscal Data $ 688,442,431 422,495,520 265,946,911 692,413,614 446,703,117 245,710,497 Recurrent Revenue per Financial Statements 688,442,431 Adjustments: Adjustments from Below the Line activity Recurrent Revenue per Fiscal Data 3,971,183 692,413,614 Recurrent Expenditure per Financial Statements 422,495,520 Adjustments: Interest Payments Arrears Expenditure on Goods and Services recorded Below the Line Expenditure on Transfers recorded Below the Line Expenditure on Personal Emoluments recorded Below the Line Recurrent Expenditure per Fiscal Data 4,363,725 19,745,648 66,437 31,787 446,703,117 2015 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2013 CAPITAL ACCOUNT Revenue and Grants Expenditure and Net Lending Financial Statements $ Fiscal Data $ 126,486,425 82,415,460 139,020,465 132,090,613 Capital Revenue per Financial Statements 126,486,425 Adjustments: Budgetary Grants recorded Below the Line Capital Grants recorded Below the Line
 Capital Revenue re direct payments per PSIP report Loan Proceeds classified as Financing Land and Property Sales classified as Financing Capital Revenue per Fiscal Data 5,809,628 9,118,629 39,595,391 (17,406,535) (24,583,073) 139,020,465 Capital Expenditure and Net Lending per Financial Statements 82,415,460 Adjustments: Capital Expenditure recorded Below the Line Direct payments per PSIP report Net Lending recorded Below the Line 10,146,491 39,595,391 (66,729) Capital Expenditure and Net Lending per Fiscal Data 132,090,613 2.4 Total Revenue Portfolio / Autonomous Department Vote Supply Main Estimates Variation Revenue (in thousands) R.04 - Revenue collected by Justice and Legal Affairs R. 05 - Revenue collected by Office of the Prime Minister R. 06 - Revenue collected by Homeland Security and Labour R. 07 - Revenue collected by International, Trade, Industry, Commerce and Consumer Affairs R. 08 - Revenue collected by Finance R. 10 - Revenue collected by Agriculture, Marine Resources and Coopertives R. 11 - Revenue collected by Tourism and International Transport R. 12 - Revenue collected by Housing, Public Works, Energy and Public Utilities R. 13 - Revenue collected by Education and Internationa Transport R. 14 - Revenue collected by Health R. 15 - Revenue collected by Youth Empowerment, Sports, Information Technology, Telecommunications and Posts 2015 2014 Amount % 1,776 223 4,455 320 1,415 135 361 88 25.5 65.2 5,321 (866) (16.3) 120 200 166.7 624,654 484,914 139,740 28.8 1,192 2,232 833 359 43.1 2,176 56 2.6 12,731 12,947 (216) (1.7) 1,221 4,044 4,278 796 3,669 425 375 53.4 10.2 4,700 (422) (9.0) R. 16 - Revenue collected by Sustainable Development 81,328 87,863 (6,535) (7.4) TOTAL 738,454 604,889 133,565 22.1 2.5 Total Revenue by Type of Revenue Vote Supply 2015 - Revenue (in thousands) Portfolio Budgetary Total Recurrent Capital Budgetary Grant Portfolio R.04 - Revenue collected by Justice and Legal Affairs R.05 - Revenue collected by the Office of the Prime
 Minister R.06 - Revenue collected by Homeland Security and Labour R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs R.08 - Revenue collected by Finance R.10 - Revenue collected by Agriculture, Marine Resources and Cooperatives R.11 - Revenue collected by Tourism and International Transport R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities R.13 - Revenue collected by Education and Information R.14 - Revenue collected by Health R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts R.16 - Revenue collected by Sustainable Development 1,776 223 4,455 320 609,209 1,192 2,232 12,731 1,221 4,044 4,278 1,776 223 4,455 320 609,209 1,192 2,232 12,731 1,221 4,044 4,278 318 106,310 14,700 121,328 Total 642,000 106,310 14,700 763,010 7 2.6 Total Expenditure Portfolio / Autonomous Department Vote Supply Main Estimates Variation Expenditure (in thousands) 01 Represent the Queen 02 Provide Legislative Services for the Federation 03 Audit the Public Accounts 04 Facilitate Justice and Manage the Country's Legal Affairs 2015 2014 Amount % 1,521 1,652 875 9,386 1,344 1,559 840 177 13.2 73 35 4.7 4.2 6,805 2,581 37.9 05 Manage the Affairs of the Federation 89,769 87,215 2,554 2.9 Provide Homeland Security Services and Manage Labour Relations Support Small Business Development, Industry and Consumer Affairs 06 07 08 Manage Finance Promote Social Services, Community Development, Gender Equity and Manage Culture 09 10 Manage Agriculture, Marine Resources and Coopertives Promote and Develop Tourism and Manage International Transport Manage Housing, Public Works, Energy and Public Utilities 11 12 13 Manage Education Services and Information 20,721 22,011 (1,290) (5.9) 3,885 3,573 519 304,604 225,499 79,105 14.5 35.1 22,070 12,373 12,127 9,943 82.0 13,208 (835) (6.3) 20,269 18,647 1,622 8.7 46,194 76,846 35,857 10,337 28.8 72,949 3,897 14 Manage Health Care and Health
 Environmental Services 52,035 48,154 3,881 Manage Youth Empowerment, Sports, Information Technology, Telecommunications and Posts 15 16 Manage Sustainable Development 17 Manage the Foreign Policy of the Federation 18 Attorney General 13,081 14,526 22,857 9,773 12,806 275 13,376 1,150 16,468 6,389 7,372 2,401 TOTAL 722,438 599,811 122,627 5.3 8.1 2.1 8.6 38.8 32.6 20.4 2.7 Total Expenditure by Type of Expenditure Portfolio / Autonomous Department Budgetary Vote Supply 2015 - Expenditur (in thousands) Recurrent Capital Transfer Principal Repayment Portfolio E.01 - Represent the Queen E.02 - Provide Legislative Services for the Federation E.03 - Audit the Public Accounts E.04 - Facilitate Justice and Manage the Country's Legal Affairs E.05 - Manage the Affairs of the Federation E.06 - Provide Homeland Security Services and Manage Labour Relations E.07 - Support Small Business Development, Industry and Consumer Affairs E.08 - Manage Finance E.09 - Promote Social and Community Development and Gender Equity and Manage Culture E.10 - Manage Agriculture, Marine Resources and Cooperatives E.11 - Promote and Develop Tourism and Manage International Transport E.12 - Manage Housing, Public Works, Energy and Public Utilities E.13 - Manage Education Services and Information E.14 - Manage Health Care and Health Environmental Services E15 - Manage Youth Empowerment, Sports, Information Technology, Telecommunications and Posts E.16 - Manage Sustainable Development E.17 - Manage the Foreign Policy of the Federation E.18 Attorney General Total 410,270 132,209 56,401 122,559 9 Vote Supply 2015 - Expenditur (in thousands) Portfolio / Autonomous Department Total Net Lending Portfolio E.01 - Represent
 the Queen E.02 - Provide Legislative Services for the Federation E.03 - Audit the Public Accounts E.04 - Facilitate Justice and Manage the Country's Legal Affairs E.05 - Manage the Affairs of the Federation E.06 - Provide Homeland Security Services and Manage Labour Relations E.07 - Support Small Business Development, Industry and Consumer Affairs E.08 - Manage Finance 1,000 E.09 - Promote Social and Community Development and Gender Equity and Manage Culture E.10 - Manage Agriculture, Marine Resources and Cooperatives E.11 - Promote and Develop Tourism and Manage International Transport E.12 - Manage Housing, Public Works, Energy and Public Utilities E.13 - Manage Education Services and Information E.14 - Manage Health Care and Health Environmental Services E15 - Manage Youth Empowerment, Sports, Information Technology, Telecommunications and Posts E.16 - Manage Sustainable Development E.17 - Manage the Foreign Policy of the Federation E.18 Attorney General 1,521 1,652 875 9,386 89,769 20,721 3,885 304,604 22,070 12,373 20,269 46,194 76,846 52,035 13,081 14,526 22,857 9,773 Total 1,000 722,438 10 2.8 Total Expenditure by Object of Expenditure Responsibility Centre: 01 - Governor General Activity Name: E.01 - Represent the Queen Programme Expenditures 2015 by 2 - Category (in thousands) Compensation of employees Interest Use of Goods and Services Fixed Assets Total Main Estimates 2014 01001-Manage General Administration 01001- Invest in Government's house Authorised/Estimated Positions Total 542 0 542 0 0 0 479 0 479 0 500 500 1,021 500 1,521 0 709 420 1,129 0 11 Responsibility Centre: 02 - Parliament Activity Name: E.02 - Provide Legislative Services for the Federation Programme Expenditures 2015 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2014 02011 Provide Administrative and Support 00964 Remunerate Members of Parliament 01484 Support the Office of the Leader of Authorised/Estimated
 Positions Total 27 486 32 546 41 0 0 41 251 800 13 1,065 0 0 0 0 320 1,286 45 1,652 0 229 1,286 44 1,559 0 12 Responsibility Centre: 03 - Audit Office Activity Name: E.03 - Audit the Public Accounts Programme Expenditures 2015 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Total Main Estimates 2014 03021- Provide Administrative, Logistics 03022- Conduct Audits on Government Authorised/Estimated Positions Total 151 611 762 4 0 4 55 55 109 210 666 875 0 202 638 840 0 13 Responsibility Centre: 04 - Ministry of Justice and Legal Affairs Activity Name: E.04 - Facilitate Justice and Manage the Country's Legal Affairs Programme Expenditures 2015 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2014 04031 Administer Justice and Legal Affairs 04033 Provide Legal Services to the Public 04031 Provide Legal Services to the 04034 Manage Office of the Ombudsman 04059 Register Legal Documents 04060 Support the Judiciary Authorised/Estimated Positions Total Responsibility Centre: 05 - Office of the Prime Minister Activity Name: E.05 - Manage the Affairs of the Federation Expenditures 2015 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Subsidies Grants Use of Goods and Services Other Expenses Fixed Assets 05041- Manage General Administration 05041- Provide Electoral Services 05041- Manage Regional Integration and 05041- Manage the National Archives and 05041 - Manage the Citizenship by 05042- Manage the Human Resources of 05044 - Manage the Anti Crime Unit 05087- Promote Investments Authorised/Estimated Positions Total 29
Programme Memorandum Items Total Main Estimates 2014 05041- Manage General Administration 05041- Provide Electoral Services 05041- Manage Regional Integration and 05041- Manage the National Archives and 05041 - Manage the Citizenship by 05042- Manage the Human Resources of 05044 - Manage the Anti Crime Unit 05087- Promote Investments Authorised/Estimated Positions Total Responsibility Centre: 06 - Ministry of Homeland Security and Labour Activity Name: E.06 - Provide Homeland Security Services and Manage Labour Relations Expenditures 2015 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Total 06051- Manage the Ministry and Provide 06053- Provide Fire and Rescue Services 06055- Provide Prison Services 06056- Enhance Disaster Management in 06058- Program to Prevent and Reduce 06061- Enhance Labour and Industrial Authorised/Estimated Positions Total Programme Main Estimates 2014 06051- Manage the Ministry and Provide 06053- Provide Fire and Rescue Services 06055- Provide Prison Services 06056- Enhance Disaster Management in 06058- Program to Prevent and Reduce 06061- Enhance Labour and Industrial Authorised/Estimated Positions Total 3,403 7,685 3,216 507 153 7,048 22,011 0 18 Responsibility Centre: 07 - Ministry of International Trade, Industry, Commerce and Consumer Affairs Activity Name: E.07 - Support Small Business Development, Industry and Consumer Affairs Programme Expenditures 2015 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and
 Services Fixed Assets Total Main Estimates 2014 07074- Provide Administrative Support 07075- Establish and Monitor Standards 07075- Promote Small Business 07117- Manage Consumer Affairs 07074- Invest in Trade Invest in Bureau of Standards 920 622 271 641 0 0 280 0 0 0 0 0 Authorised/Estimated Positions Total Responsibility Centre: 08 - Ministry of Finance Activity Name: E.08 - Manage Finance Expenditures 2015 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Interest Grants Use of Goods and Services Other Expenses Fixed Assets 08081- Administer Government Finances 08082- Manage Government Accounts 08083- Manage the Administration and 08084- Manage Collection of Customs 08090- Provide Counter Measures to Money 08081- Net Lending Total 39,296 18,482 38,989 23,270 28,663 19,546 12,798 Authorised/Estimated Positions 20 Programme Memorandum Items 90-00 Domestic Principal Repayments 91-00 Foreign Principal Repayments Financial Assets - Domestic Total Main Estimates 2014 08081- Administer Government Finances 08082- Manage Government Accounts 08083- Manage the Administration and 08084- Manage Collection of Customs 08090- Provide Counter Measures to Money 08081- Net Lending Authorised/Estimated Positions Total Responsibility Centre: 09-Ministry of Social Services, Community Development, Culture and Gender Affairs 101 - Permanent Secretary's Office Activity Name: E.09 - Promote Social and Community Development and Gender Equity and Manage Culture Expenditures 2015 by 2 -
 Category (in thousands) Social Benefits Programme Compensation of employees Subsidies Grants Use of Goods and Services Fixed Assets Memorandum Items 09101- Provide General Administration 09102-Manage Social and Community 09104- Provide Care and Protection for 09142 Society for the Blind 00349- Facilitate Gender Awareness 09105- Provide Probationary Services at 09124 Organise, support and promote 0 1,840 140 0 0 30 0 796 1,427 670 0 269 861 379 Authorised/Estimated Positions Total Programme Total Main Estimates 2014 09101- Provide General Administration 09102-Manage Social and Community 09104- Provide Care and Protection for 09142 Society for the Blind 00349- Facilitate Gender Awareness 09105- Provide Probationary Services at 09124 Organise, support and promote Authorised/Estimated Positions Total 1,047 16,893 872 42 329 1,305 1,582 22,070 0 1,011 7,200 844 42 318 0 1,564 10,979 0 23 Responsibility Centre: 10 - Ministry of Agriculture, Marine Resources and Cooperatives 111 - Permanent Secretary's Office Activity Name: E.10 - Manage Agriculture, Marine Resources and Cooperatives Programme Expenditures 2015 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2014 10111- Provide General Administration 10112- Support the Development of 00055- Promote and regulate the 10115- Manage Marine Resources Authorised/Estimated Positions Total Responsibility Centre: 11 - Ministry of Tourism and International Transport 121 Permanent Secretary's Office Activity Name: E.11 - Promote and Develop Tourism and Manage International Transport Programme Expenditures 2015 by 2 - Category (in thousands) Compensation of
 employees Grants Use of Goods and Services Other Expenses Fixed Assets Total Main Estimates 2014 11121- Manage General Administration 11122- Promote and develop Tourism 11125- Manage International Transport Authorised/Estimated Positions Total Responsibility Centre: 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office Activity Name: E.12 - Manage Housing, Public Works, Energy and Public Utilities Programme Expenditures 2015 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 12113- Provide and Monitor Housing 12133- Maintain and Develop Infrastructure 12134- Generate and Distribute Electricity 12135- Supply and Manage Water 12136- Monitor and Regulate Transportation 541 174 6,867 0 3,438 38 Authorised/Estimated Positions Total Programme Main Estimates 2014 12131- Manage General Administration 12113- Provide and Monitor Housing 12133- Maintain and Develop Infrastructure 12134- Generate and Distribute Electricity 12135- Supply and Manage Water 12136- Monitor and Regulate Transportation Authorised/Estimated Positions Total 744 177 19,739 0 13,110 38 33,807 0 27 Responsibility Centre: 13 - Ministry of Education and Information Activity Name: E.13 - Manage Education Services and Information Programme Expenditures 2015 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total 13141- Provide Administrative support for 13141- Invest in Education 13142- Promote and support Early 13143- Deliver Primary Education 13144- Deliver Secondary
 Education 13145- Deliver Post Secondary Education 13146 - Deliver Special Education Services 13147 - Deliver Tertiary Education through 13148- Provide Public Library Services 13088- Inform the Public on Government 13043 Provide Printing Services for the Authorised/Estimated Positions Total 52,992 9,044 5,321 550 5,990 2,948 8,349 5,818 8,251 15,322 20,347 4,717 1,395 10,118 812 1,091 626 76,846 0 28 Programme Main Estimates 2014 13141- Provide Administrative support for 13141- Invest in Education 13142- Promote and support Early 13143- Deliver Primary Education 13144- Deliver Secondary Education 13145- Deliver Post Secondary Education 13146 - Deliver Special Education Services 13147 - Deliver Tertiary Education through 13148- Provide Public Library Services 13088- Inform the Public on Government 13043 Provide Printing Services for the Authorised/Estimated Positions Total 6,917 5,170 5,302 14,721 320 4,474 1,339 10,298 784 956 604 50,885 0 29 Responsibility Centre: 14 - Ministry of Health Activity Name: E.14 - Manage Health Care and Health Environmental Services Expenditures 2015 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Total 14151 Provide Ministry Management and 14152 Monitor Health and Environmental 14152 Promote Good Health and Illness 14152 Deliver Health Care in Communities 14153 Provide Health Care through 14153 Provide Health Support Services, Authorised/Estimated Positions Total Programme Main Estimates 2014 14151 Provide Ministry Management and 14152 Monitor
 Health and Environmental 14152 Promote Good Health and Illness 14152 Deliver Health Care in Communities 14153 Provide Health Care through 14153 Provide Health Support Services, Authorised/Estimated Positions Total 8,620 786 453 12,351 21,358 4,584 48,154 0 31 Responsibility Centre: Activity Name: 15 - Ministry of Youth Empowerment, Sports, Information Technology, Telecommunications and Posts E15 - Manage Youth Empowerment, Sports, Information Technology, Telecommunications and Posts Programme Expenditures 2015 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total 15161- Administer Youth Empowerment, 15149- Support Youth Development 15123- Develop Sports and people through 15089- Provide Telecommunications 15132 Provide Postal Services Authorised/Estimated Positions Total Programme Main Estimates 2014 15161- Administer Youth Empowerment, 15149- Support Youth Development 15123- Develop Sports and people through 15089- Provide Telecommunications 15132 Provide Postal Services Authorised/Estimated Positions Total 643 719 5,616 2,713 3,115 12,806 0 33 Responsibility Centre: 16 - Ministry of Sustainable Development Activity Name: E.16 - Manage Sustainable Development Programme Expenditures 2015 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total 16171- Provide general administration 16172- Develop and maintain strategic 16173- Manage Physical Planning and the 16174- Collect, compile and dessiminate 16176- Register and Manage Land Stock Authorised/Estimated Positions Total 34
0 30 0 30 5,279 857 1,659 1,158 5,573 14,526 0 34 Programme Main Estimates 2014 16171- Provide general administration 16172- Develop and maintain strategic 16173- Manage Physical Planning and the 16174- Collect, compile and dessiminate 16176- Register and Manage Land Stock Authorised/Estimated Positions Total 5,053 818 1,520 958 4,927 13,276 0 35 Responsibility Centre: 17 - Ministry of Foreign Affairs Activity Name: E.17 - Manage the Foreign Policy of the Federation Expenditures 2015 by 2 - Category (in thousands) Social Benefits Programme Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total 17071- Manage General Administration 17072- Represent the Federation Abroad Participation in Regional and International Authorised/Estimated Positions Total 0 227 0 227 1,911 5,235 675 7,821 0 0 4,728 4,728 288 4,359 256 4,903 5,179 0 0 5,179 0 0 0 0 7,378 9,821 5,659 22,857 0 Programme Main Estimates 2014 17071- Manage General Administration 17072- Represent the Federation Abroad Participation in Regional and International Authorised/Estimated Positions Total 6,751 6,090 0 12,841 0 36 Responsibility Centre: 18 - Office of the Attorney General Activity Name: E.18 Attorney General Programme Expenditures 2015 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Total Main Estimates 2014 Manage General Administration/Represent Authorised/Estimated Positions Total 1,879 1,879 363 363 1,498 1,498 5,783 5,783 250 250 9,773 9,773 0 7,372 7,372 0 37 2.9a Capital Estimates by Ministry 2.9b Capital Estimates by Source of Funds 38 2.9a Capital Estimates by Ministry Portfolio / Autonomous Department Estimates Estimates Variation Capital Expenditure (in thousands) 2015 $ 2014 $ $ % 01 Represent the Queen 500 420 80 19.0 02 Provide Legislative Services for the Federation 03 Audit the Public Accounts - - - - - - - - 04 Facilitate Justice and Manage the Country's Legal Affairs 2,550 280 2,270 810.7 05 Manage the Affairs of the
 Federation 19,439 19,671 (232) (1.2) Provide Homeland Security Services and Manage Labour Relations Support Small Business Development, Industry and Consumer Affairs 06 07 08 Manage Finance 8,520 10,196 (1,676) (16.4) 452 550 12,798 12,198 519 600 - 4.9 Promote Social Services, Community Development and Gender Equity and Manage Culture 09 13,552 4,078 9,474 232.3 10 Manage Agriculture, Marine Resources and Coopertives 4,957 6,147 (1,190) (19.4) Promote and Develop Tourism and Manage International Transport 11 768 735 33 4.5 12 Manage Housing, Public Works, Energy and Public Utilities 29,642 20,035 9,607 48.0 13 Manage Education Services and Information 8,938 9,315 (377) (4.0) 14 Manage Health Care and Health Environmental Services 11,400 10,186 1,214 11.9 Manage Youth Empowerment, Sports, Information Technology, Telecommunications and Posts 15 16 Manage Sustainable Development 17 Manage the Foreign Policy of the Federation 18 Office of the Attorney General 3,975 9,290 5,178 250 4,065 8,406 (90) 884 (2.2) 10.5 308 4,870 1,581.2 0 250 - TOTAL CAPITAL EXPENDITURE 132,209 106,590 25,986 24.4 2.9b Capital Estimates by Source of Funds Portfolio / Autonomous Department 01 Represent the Queen 02 Provide Legislative Services for the Federation 03 Audit the Public Accounts 04 Facilitate Justice and Manage the Country's Legal Affairs 05 Manage the Affairs of the Federation 06 07 Provide Homeland Security Services and Manage Labour Relations Support Small Business Development, Industry and Consumer Affairs 2015 Capital Expenditure (in thousands) Revenue Loans Grants TOTAL $ $ $ $ 500 - - 2,550 9,277 4,520 290 - - - - - - - - 500 - - 2,550 - 10,162 19,439 4,000 8,520 162 452 08 Manage Finance 12,798 - 12,798 09 Promote Social Services, Community Development, Gender Equity and Manage Culture 10 Manage Agriculture, Marine Resources and Cooperatives 11 Promote and Develop Tourism and Manage International Transport 12 Manage Housing, Public Works, Energy and Public Utilities 13 Manage
 Education Services and Information 14 Manage Health Care and Health Environmental Services 15 Manage Youth Empowerment, Sports, Information Technology, Telecommunications and Posts 16 Manage Sustainable Development 17 Manage the Foreign Policy of the Federation 18 Office of the Attorney General 2,520 2,240 768 5,515 6,938 3,000 1,975 7,580 5,178 250 11,032 13,552 2,717 4,957 - 768 - - - 24,127 29,642 - - - - - - 2,000 8,938 8,400 11,400 2,000 3,975 1,710 9,290 - - 5,178 250 TOTAL CAPITAL EXPENDITURE 65,899 0 66,310 132,209 36-ii Revenue Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue 39 Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue SUMMARY OF TOTAL ESTIMATED REVENUE FOR THE YEAR 2015 Estimates 2015 Estimates 2014 $ '000 $ '000 Actual 2013 Increase / (Decrease) 2015 ‐ 2014 (per Financial Statements) $ '000 $ '000 Capital Revenue Capital Loans Capital Development Aid 65,899 ‐ 66,310 9,560 ‐ 55,302 56,339 ‐ 11,008 29,586 4,487 97,084 Revenue on Capital Account 132,209 64,862 67,347 131,157 Revenue from Budgetary Grants 14,700 32,193 (17,493) 44,674 Capital Revenue/Budgetary Grants 146,909 97,055 49,854 175,831 Revenue on Recurrent Account 657,445 517,394 140,051 692,414 TOTAL REVENUE 804,354 614,449 239,760 868,245 37-i 3.2 Revenue Summary by Revenue Type Vote Supply 2015 - Revenue (in thousands) Portfolio Budgetary Total Recurrent Capital Budgetary Grant Portfolio R.04 - Revenue collected by Justice and Legal Affairs 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Office Revenue 04060 - Collect Magistrate's Department Revenue R.05 - Revenue collected by the Office of the Prime Minister 05044 - Collect Anti Crime Unit Revenue R.06 - Revenue collected by Homeland Security and Labour 06051 - Collect Administration Revenue 06053 - Collect Fire and Rescue Services Revenue 06055 - Collect Prison Department Revenue R.07 - Revenue collected by International
 Trade, Industry, Commerce and Consumer Affairs 07074 - Collect International Trade Revenue 07075 - Collect Industry, Commerce and Consumer Affairs Revenue R.08 - Revenue collected by Finance 08081 - Collect Financial Secretary's Office Revenue 08082 - Collect Accountant General's Department Revenue 08083 - Collect Inland Revenue Department Revenue 08084 - Collect Customs Department Revenue R.10 - Revenue collected by Agriculture, Marine Resources and Cooperatives 10112 - Collect Department of Agriculture Revenue 10115 - Collect Department of Marine Resources Revenue R.11 - Revenue collected by Tourism and International Transport 11121 - Collect Tourism Revenue 11125 - Collect International Transport Revenue R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities Vote Supply 2015 - Revenue (in thousands) Portfolio Budgetary Total Recurrent Capital Budgetary Grant 10 3,452 9,269 1,221 1,202 11 8 4,044 33 298 3,713 4,278 0 187 4,091 106,310 14,700 121,328 40,000 66,310 106,310 309 40,010 14,700 66,310 14,700 14,700 763,010 12113 - Collect Department of Housing Revenue 12133 - Collect Public Works Department Revenue 12135 - Collect Water Department Revenue R.13 - Revenue collected by Education and Information 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue 13088 - Collect Information Department Revenue R.14 - Revenue collected by Health 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts 15089 - Collect Technology Department Revenue 15123 - Collect
 Sports Department Revenue 15132 - Collect Postal Services Revenue R.16 - Revenue collected by Sustainable Development 16173 - Collect Physical Planning and the Environment Department Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Grants 10 3,452 9,269 1,221 1,202 11 8 4,044 33 298 3,713 4,278 0 187 4,091 318 309 10 Total 642,000 41 3.3 Revenue Summary Compared to Last Year Portfolio Vote Supply Main Estimates Variation 2015 2014 Amount % Revenue (in thousands) Portfolio R.04 - Revenue collected by Justice and Legal Affairs 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Office Revenue 04060 - Collect Magistrate's Department Revenue R.05 - Revenue collected by the Office of the Prime Minister 05044 - Collect Anti Crime Unit Revenue R.06 - Revenue collected by Homeland Security and Labour 06051 - Collect Administration Revenue 06053 - Collect Fire and Rescue Services Revenue 06055 - Collect Prison Department Revenue R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07074 - Collect International Trade Revenue 07075 - Collect Industry, Commerce and Consumer Affairs Revenue R.08 - Revenue collected by Finance 08081 - Collect Financial Secretary's Office Revenue 08082 - Collect Accountant General's Department Revenue 08083 - Collect Inland Revenue Department Revenue 08084 - Collect Customs Department Revenue R.10 - Revenue collected by Agriculture, Marine Resources and Cooperatives 10112 - Collect Department of Agriculture Revenue 10115 - Collect Department of Marine Resources Revenue R.11 - Revenue collected by Tourism and International Transport 11121 - Collect Tourism Revenue 11125 - Collect International Transport Revenue R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities 12113 - Collect Department of Housing Revenue 12133 - Collect Public Works Department Revenue
 12135 - Collect Water Department 1,776 1,415 360 25.5 223 4,455 320 9 1,019 747 223 4,143 312 24 296 36 2 575 802 5,321 5,168 150 2 120 5 115 -27 -2 444 -73.8 -100.0 77.1 -55 -6.8 223 223 -866 -16.3 -1,025 161 -19.8 107.0 -2 -100.0 200 167.1 19 355.2 182 158.6 609,209 207,066 484,914 110,783 124,295 96,283 25.6 86.9 8,850 -8,850 - -216 -1.7 10 3,452 9,269 16 -6 -38.6 2,152 1,300 60.4 10,778 -1,509 -14.0 42 Portfolio Vote Supply Main Estimates Variation 2015 2014 Amount % Revenue (in thousands) 1,221 4,044 4,278 121,328 R.13 - Revenue collected by Education and Information 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue 13088 - Collect Information Department Revenue R.14 - Revenue collected by Health 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts 15089 - Collect Technology Department Revenue 15123 - Collect Sports Department Revenue 15132 - Collect Postal Services Revenue R.16 - Revenue collected by Sustainable Development 16173 - Collect Physical Planning and the Environment Department Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Grants -422 -9.0 -2 -100.0 -254 -57.6 -167 -3.9 23,905 24.5 364 -56 -15.3 9,564 30,446 318.3 32,193 55,302 -17,493 11,008 -54.3 19.9 Total 763,010 614,313 148,697 24.2 43 Section 4: Revenue Details 4.1 Revenue Details by Ministry Portfolio R.04 - Revenue collected
 by Justice and Legal Affairs Responsibility Centre 04 - Ministry of Justice and Legal Affairs Officer in Charge 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 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Office Revenue 04060 - Collect Magistrate's Department Revenue Financial Summary Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned Revenue Projected Revenue Projected 2015 (in thousands) 2016 2017 9 1 882 662 36 2 575 802 9 10 11 1,019 747 1,071 785 1,130 829 Total 1,554 1,415 1,776 1,866 1,969 44 Portfolio R.05 - Revenue collected by the Office of the Prime Minister Responsibility Centre 05 - Office of the Prime Minister Officer in Charge Prime Minister Goals/Global Objectives To govern the affairs of the nation in order to improve the quality of life of its citizens.
Programme Financial Summary Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned Revenue Projected Revenue Projected 2015 (in thousands) 2016 2017 05044 - Collect Anti Crime Unit Revenue Total 132 132 136 136 223 223 234 234 247 247 45 Portfolio R.06 - Revenue collected by Homeland Security and Labour Responsibility Centre 06 - Ministry of Homeland Security and Labour Officer in Charge Permanent Secretary Goals/Global Objectives To provide public safety and security through the development of policies that are fair and accessible to the citizens and investors of St. Kitts and Nevis.
To foster and safeguard without prejudice, amicable employment relationships between employer and employees, endeavouring to promote general welfare and harmony with the Federation.
Programme Financial Summary Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned Revenue Projected Revenue Projected 2015 (in thousands) 2016 2017 06051 - Collect Administration Revenue 06053 - Collect Fire and Rescue Services Revenue 06055 - Collect Prison Department Revenue 3,672 184 5,168 150 4,143 312 4,353 327 4,595 346 1 2 Total 3,857 5,321 4,455 4,680 4,941 46 Portfolio R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs Responsibility Centre 07 - Ministry of International Trade, Industry, Commerce and Consumer Affairs Officer in Charge Permanent Secretary Goals/Global Objectives To provide opportunities for economic development through small business formulation and industrial development.
To provide a range of programs aimed at promoting fair and accessible trade.

To develop a competitive consumer sensitive domestic market and economy.
Programme Financial Summary Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned Revenue Projected Revenue Projected 2015 (in thousands) 2016 2017 07074 - Collect International Trade Revenue 07075 - Collect Industry, Commerce and Consumer Affairs Revenue Total 14 175 189 5 115 120 24 296 320 25 311 336 26 329 355 47 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 2013 Revenue Estimated 2014 Revenue Planned Revenue Projected Revenue Projected 2015 (in thousands) 2016 2017 08081 - Collect Financial Secretary's Office Revenue 08083 - Collect Inland Revenue Department Revenue 08084 - Collect Customs Department Revenue 303,820 110,783 207,066 157,171 107,291 195,586 188,388 214,774 225,761 238,432 142,918 176,893 187,369 213,045 242,024 Total 642,323 476,064 609,209 595,976 587,748 48 Portfolio R.10 - Revenue collected by Agriculture, Marine Resources and Cooperatives Responsibility Centre 10 - Ministry of Agriculture, 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, to provide regulatory and technical support for the cooperatives and to provide support structures and mechanisms for empowerment of constituencies.
Programme Financial Summary Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned Revenue Projected Revenue Projected 2015 (in thousands) 2016 2017 10112 - Collect Department of Agriculture Revenue 10115 - Collect Department of Marine Resources Revenue Total 296 493 789 235 598 833 359 834 377 876 398 925 1,192 1,253 1,323 49 Portfolio R.11 - Revenue collected by Tourism and International Transport Responsibility Centre 11 - Ministry of Tourism and International Transport 121 Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To provide a quality tourism product that is sustainable and to manage maritime and civil aviation safety issues.
Programme Financial Summary Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned Revenue Projected Revenue Projected 2015 (in thousands) 2016 2017 11121 - Collect Tourism Revenue 11125 - Collect International Transport Revenue 405 1,693 401 1,774 439 1,794 461 1,884 487 1,989 Total 2,098 2,176 2,232 2,345 2,476 50 Portfolio R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities Responsibility Centre 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To coordinate the formulation, implementation and monitoring of Government policies and regulations in relation to housing, public works, electricity and water in order to deliver the best quality services to all customers, and to enhance the national economic landscape thus improving the quality of life.
Programme Financial Summary Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned Revenue Projected Revenue Projected 2015 (in thousands) 2016 2017 12113 - Collect Department of Housing Revenue 12133 - Collect Public Works Department Revenue 12135 - Collect Water Department Revenue Total 6 16 10 10 11 2,460 2,152 3,452 3,627 3,829 9,816 12,281 10,778 12,947 9,269 9,738 12,731 13,376 10,280 14,121 51 Portfolio R.13 - Revenue collected by Education and Information Responsibility Centre 13 - Ministry of Education and Information Officer in Charge Minister Goals/Global Objectives To provide all persons of the state with access and developmental opportunities to satisfy their developmental needs through the provision of quality education which will equip them to achieve their full potential and make a meaningful contribution to national development.
To inform and educate the public on government activities.
Programme Financial Summary Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned Revenue Projected Revenue Projected 2015 (in thousands) 2016 2017 13141 - Collect Administration Revenue 1,067 784 1,202 1,263 1,333 13147 - Collect Clarence Fitzroy Bryant College Revenue 13088 - Collect Information Department Revenue 11 5 8 5 11 8 12 9 13 9 Total 1,083 796 1,221 1,283 1,355 52 Portfolio R.14 - Revenue collected by Health Responsibility Centre 14 - Ministry of Health Officer in Charge Permanent Secretary Goals/Global Objectives To ensure healthy population development by sustaining a cost effective, optimal level of health care which is appropriate, accessible, affordable and acceptable to the citizens and residents of St. Kitts and Nevis.
Programme Financial Summary Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned Revenue Projected Revenue Projected 2015 (in thousands) 2016 2017 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue 32 236 22 271 33 298 34 314 36 331 3,374 3,377 3,713 3,901 4,118 Total 3,641 3,669 4,044 4,249 4,485 53 Portfolio R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts Responsibility Centre 15 - Ministry of Youth Empowerment, Sports, Information Technology, Telecommunications and Posts Officer in Charge Permanent Secretary Goals/Global Objectives To implement youth and sports programmes, strengthen relationships with private and public sector sponsors, ensure that the public service is provided with the necessary telecommunication infrastructure and provide affordable and modern postal services.
Programme Financial Summary Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned Revenue Projected Revenue Projected 2015 (in thousands) 2016 2017 15089 - Collect Technology Department Revenue 15123 - Collect Sports Department Revenue 15132 - Collect Postal Services Revenue Total 2 440 4,258 4,700 166 4,333 4,498 187 4,091 4,278 196 4,298 4,495 207 4,538 4,745 54 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 16173 - Collect Physical Planning and the Environment Department Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Grants Financial Summary Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned Revenue Projected Revenue Projected 2015 (in thousands) 2016 2017 273 364 309 324 342 24,583 9,564 40,010 9,610 9,611 14,700 60,480 85,114 60,614 70,568 38,865 45,632 32,193 55,302 14,700 66,310 Total 109,353 97,423 121,328 55 4.2 Revenue Details by Object Codes Org Unit Name: 04 - Ministry of Justice and Legal Affairs 031 Permanent Secretary's Office Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice and Legal Affairs 04031 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-03 Fees - Public Institutions 61 Other Revenue 61-13 Sale of Acts, etc.
61-50 Unclassified Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 (in thousands) Total Total 56 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 Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected Revenue Projected 2016 2017 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-03 Fees - Public Institutions 1 1 1 1 1 2 2 2 2 2 Total Total 57 Org Unit Name: 04 - Ministry of Justice and Legal Affairs 031 Permanent Secretary's Office 059 Registrar's Office Activity Type: Programme Activity Name: R.04 - Revenue collected by Justice and Legal Affairs 04059 - Collect Registrar's Office Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-01 Fees - Judicial Stamps 54-21 Fines and Forfeiture 61 Other Revenue 61-31 Sale of Forms 61-33 Miscellaneous Fees Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected Revenue Projected 2016 2017 (in thousands) Total Total 58 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 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected Revenue Projected 2016 2017 (in thousands) 662 662 9 653 662 662 802 802 8 794 802 802 747 747 8 739 747 747 785 785 9 776 785 785 829
 829 9 820 829 829 Total Total 59 Org Unit Name: 05 - Office of the Prime Minister 044 Anti Crime Unit Activity Type: Programme Activity Name: R.05 - Revenue collected by the Office of the Prime Minister 05044 - Collect Anti Crime Unit Revenue Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 (in thousands) Recurrent Revenue 61 Other Revenue 61-24 Sale of Books 61-25 Police Certificates and Reports 61-26 Contributions to Police Constable Wages 61-28 Rental of Cots 61-50 Unclassified 61-59 Police Escort Services Total Total Org Unit Name: 06 - Ministry of Homeland Security and Labour 051 Permanent Secretary's Office Activity Type: Programme Activity Name: R.06 - Revenue collected by Homeland Security and Labour 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 61-34 Flags 61-35 Maps Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 (in thousands) Total Total 61 Org Unit Name: 06 - Ministry of Homeland Security and Labour 053 Fire and Rescue Services Activity Type: Programme Activity Name: R.06 - Revenue collected by Homeland Security and Labour 06053 - Collect Fire and Rescue Services Revenue Recurrent Revenue 61 Other Revenue 61-27 Hire of Fire Brigade Equipment 61-47 Vehicle Registration 61-50 Unclassified Revenue Actual 2013 Revenue Estimated
 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 (in thousands) 184 184 184 184 184 150 150 3 147 150 150 312 312 311 312 312 327 327 327 327 327 346 346 345 346 346 Total Total 62 Org Unit Name: 06 - Ministry of Homeland Security and Labour 055 Prison Department Activity Type: Programme Activity Name: R.06 - Revenue collected by Homeland Security and Labour 06055 - Collect Prison Department Revenue Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-20 Fees - Prison Services 1 1 1 1 1 2 2 2 2 2 Total Total 63 Org Unit Name: 07 - Ministry of International Trade, Industry, Commerce and Consumer Affairs 074 International Trade Activity Type: Programme Activity Name: R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07074 - Collect International Trade Revenue Recurrent Revenue 61 Other Revenue 61-56 CARICOM Skills Certificate Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 14 14 14 14 14 Total Total (in thousands) 5 5 5 5 5 24 24 24 24 24 25 25 25 25 25 26 26 26 26 26 64 Org Unit Name: 07 - Ministry of International Trade, Industry, Commerce and Consumer Affairs 075-293 Bureau of Standards Activity Type: Programme Activity Name: R.07 - Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07075 - Collect Industry, Commerce and Consumer Affairs Revenue Recurrent Revenue 61 Other Revenue 61-39 Multi-Purpose Laboratory Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected Revenue Projected 2016 2017 175 175 175 175 175 Total Total (in thousands) 115 115 115 115 115 296 296 296 296 296 311 311 311 311 311 329 329 329 329 329 65 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 Recurrent Revenue 54 Fees, Fines and Forfeiture 54-15 Fees - Citizenship by Investment 54-34 Citizenship by Investment (Application Fees) 54-35 Citizenship by Investment (Background Checks) 61 Other Revenue 61-37 Centralised Purchasing Unit 61-50 Unclassified 61-61 Investment Proceeds Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 (in thousands) Total Total 303,820 110,783 207,066 157,171 107,291 303,820 110,783 207,066 157,171 107,291 66 Org Unit Name: 08 - Ministry of Finance 082 Accountant General's Department Activity Type: Programme Activity Name: R.08 - Revenue collected by Finance 08082 - Collect Accountant General's Department Revenue Recurrent Revenue 55 Rent of Government Property 55-02 Rent - Land and Houses 57 Interest, Dividends and Currency Profits 57-01 Interest on Advances and Deposits 57-02 Currency Profits 57-03 Dividends and Royalties 61 Other Revenue 61-03 Overpayments Recovered 61-04 Commission on Insurance 61-06 Pension Contributions - Legislators 61-07 Trademarks and Patents 61-11 Gains on Exchange 61-12 Commissions on Airlines Pay Later Plan 61-33 Miscellaneous Fees 61-50 Unclassified Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 (in thousands) 148
144 6,858 5,739 4,079 137 41 1,144 1 129 148 60 Total Total 15,723 8,850 15,445 15,225 15,088 15,723 8,850 15,445 15,225 15,088 67 Org Unit Name: 08 - Ministry of Finance 083 Inland Revenue Department Activity Type: Programme Activity Name: R.08 - Revenue collected by Finance 08083 - Collect Inland Revenue Department Revenue Recurrent Revenue 50 Taxes on International Trade and Transactions 50-08 Travel Tax 50-14 Duty Free Shops 50-16 Excise Tax 51 Taxes on Domestic Goods and Consumption 51-01 Consumption Tax - Inland Revenue 51-02 Wheel Tax 51-04 Traders Tax 51-05 Hotel Rooms and Restaurant Tax Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 (in thousands) 51-07 Stamp Duty Unclassified 28,318 16,556 24,705 25,956 27,401 51-08 Licenses - Agents and Peddlars 51-09 Licenses - Arms 51-10 Licences - Boats 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 51-18 Licenses - Telecommunications 51-19 Licenses - Unclassified 51-20 Vehicle Rental Tax 51-21 Insurance Fees 51-22 IDD Overseas Calls Tax 51-23 Proceeds from Lotto 51-24 Island Enhancement Fund 51-26 Vacation Time Share 51-27 Value Added Tax (VAT) 51-28 Unincorporated Business Tax 52 Taxes on Income 52-01 Income Tax 52-02 Withholding Tax 52-03 Housing and Social Development Levy 53 Taxes on Property 53-01 House Tax 53-02 Condominium Tax 54 Fees, Fines and Forfeiture 54-21 Fines and Forfeiture 61 Other Revenue 61-50 Unclassified 61,250
Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 195,586 188,388 214,774 225,761 238,432 195,586 188,388 214,774 225,761 238,432 Total Total 69 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 Recurrent Revenue 50 Taxes on International Trade and Transactions 50-01 Consumption Tax - Customs 50-02 Import Duties on Articles other than Alcoholic Liquors 50-03 Import Duties on Alcoholic Liquors 50-04 Export Duty - Unclassified 50-05 Excise Duty on Rum 50-06 Customs Service Charge 50-10 Environmental Levy 50-11 Excise Duty on Alcohol and Tobacco 50-13 Nonrefundable Duty Free Stores 50-14 Duty Free Shops 50-15 Input VAT 50-16 Excise Tax 51 Taxes on Domestic Goods and Consumption 51-12 Licenses - Liqour and Tobacco 51-16 Licenses - Businesses and Occupations 51-19 Licenses - Unclassified 54 Fees, Fines and Forfeiture 54-06 Fees - Customs Officers 54-21 Fines and Forfeiture 61 Other Revenue 61-50 Unclassified Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 (in thousands) 1
257 2 897 34 227 203 24 1 1 933 35 239 213 26 1 1 961 40 252 225 27 1 1 Total Total 142,918 176,893 187,369 213,045 242,024 142,918 176,893 187,369 213,045 242,024 70 Org Unit Name: 10 - Ministry of Agriculture, Marine Resources and Cooperatives 111 - Permanent Secretary's Office 112 Department of Agriculture Activity Type: Programme Activity Name: R.10 - Revenue collected by Agriculture, Marine Resources and Cooperatives 10112 - Collect Department of Agriculture Revenue Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-08 Fees - Abattoire 54-11 Fees - Cemetary 55 Rent of Government Property 55-06 Rent - Agricultural Lands 55-12 Rent - Other 61 Other Revenue 61-15 La Guerite Experimental Station 61-16 Public Markets 61-18 Veterinary Division 61-50 Unclassified Total Total Org Unit Name: 10 - Ministry of Agriculture, 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, Marine Resources and Cooperatives 10115 - Collect Department of Marine Resources Revenue Recurrent Revenue 61 Other Revenue 61-02 Boat Rentals 61-38 Basseterre Fisheries Complex Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 (in thousands) 493 493 493 493 493 598 598 13 585 598 598 834 834 834 834 834 876 876 876 876 876 925 925 925 925 925 Total Total 72 Org Unit Name: 11 - Ministry of Tourism and International Transport 121 Permanent Secretary's Office Activity Type: Programme Activity Name: R.11 - Revenue collected by Tourism and International Transport 11121 - Collect Tourism Revenue Recurrent Revenue 55 Rent
 of Government Property 55-08 Rent - Tourism Mall 55-09 Rent - Ferry Dock Booths 55-10 Rent - Amino Craft Market 61 Other Revenue 61-08 Insurance Claims Settlements 61-50 Unclassified Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 (in thousands) Total Total 73 Org Unit Name: 11 - Ministry of Tourism and International Transport 121 Permanent Secretary's Office Activity Type: Programme Activity Name: R.11 - Revenue collected by Tourism and International Transport 11125 - Collect International Transport Revenue Recurrent Revenue 61 Other Revenue 61-51 Airport Permits and Licenses 61-55 Maritime Fees Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 1,693 1,693 24 1,669 1,693 1,693 Total Total (in thousands) 1,774 1,774 5 1,769 1,774 1,774 1,794 1,794 41 1,753 1,794 1,794 1,884 1,884 43 1,842 1,884 1,884 1,989 1,989 45 1,944 1,989 1,989 74 Org Unit Name: 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office 113 Department of Housing Activity Type: Programme Activity Name: R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities 12113 - Collect Department of Housing Revenue Recurrent Revenue 61 Other Revenue 61-41 Hurricane Relief Fund Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 (in thousands) 16 16 16 16 16 10 10 10 10 10 6 6 6 6 6 10 10 10 10 10 11 11 11 11 11 Total Total 75 Org Unit Name: 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office 133 Public Works Department Activity Type: Programme Activity Name: R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities 12133 - Collect Public Works
 Department Revenue Recurrent Revenue 61 Other Revenue 61-29 Government Repair Shop 61-36 Sand Receipts 61-50 Unclassified 61-52 Stone Crusher Receipts Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 (in thousands) Total Total 76 Org Unit Name: 12 - Ministry of Housing, Public Works, Energy and Public Utilities 131 -Permanent Secretary's Office 135 Water Services Department Activity Type: Programme Activity Name: R.12 - Revenue collected by Housing, Public Works, Energy and Public Utilities 12135 - Collect Water Department Revenue Recurrent Revenue 58 Utilities (Water) 58-01 Water Rates Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 (in thousands) 9,816 9,816 9,816 9,816 10,778 10,778 10,778 10,778 9,816 10,778 9,269 9,269 9,269 9,269 9,269 9,738 9,738 9,738 9,738 9,738 10,280 10,280 10,280 10,280 10,280 Total Total 77 Org Unit Name: 13 - Ministry of Education and Information 141 -Permanent Secretary's Office Activity Type: Programme Activity Name: R.13 - Revenue collected by Education and Information 13141 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-05 Fees - College / University Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 1,067 1,067 1,067 1,067 1,067 Total Total (in thousands) 784 784 784 784 784 1,202 1,202 1,202 1,202 1,202 1,263 1,263 1,263 1,263 1,263 1,333 1,333 1,333 1,333 1,333 78 Org Unit Name: 13 - Ministry of Education and Information 141 -Permanent Secretary's Office Activity Type: Programme Activity Name: R.13 - Revenue collected by Education and Information 13147 - Collect Clarence Fitzroy Bryant College Revenue Recurrent Revenue
 55 Rent of Government Property 55-02 Rent - Land and Houses Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 11 11 11 11 11 Total Total (in thousands) 8 8 8 8 8 11 11 11 11 11 12 12 12 12 12 13 13 13 13 13 79 Org Unit Name: 13 - Ministry of Education and Information 141 -Permanent Secretary's Office 088 Information Department Activity Type: Programme Activity Name: R.13 - Revenue collected by Education and Information 13088 - Collect Information Department Revenue Recurrent Revenue 61 Other Revenue 61-13 Sale of Acts, etc.
Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected Revenue Projected 2016 2017 (in thousands) 5 5 5 5 5 5 5 5 5 5 8 8 8 8 8 9 9 9 9 9 9 9 9 9 9 Total Total 80 Org Unit Name: 14 - Ministry of Health 151 -Office of Policy Development and Information Management Activity Type: Programme Activity Name: R.14 - Revenue collected by Health 14151 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-04 Fees - Registrar General 61 Other Revenue 61-50 Unclassified Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 (in thousands) 32 32 32 32 32 22 22 22 22 22 33 32 32 33 33 34 34 34 34 34 36 36 36 36 36 Total Total 81 Org Unit Name: 14 - Ministry of Health 151 -Office of Policy Development and Information Management 152 Community Health Services Activity Type: Programme Activity Name: R.14 - Revenue collected by Health 14152 - Collect Community Health Services Revenue Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected Revenue Projected 2016 2017 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-04 Fees - Registrar General 54-22 Fees - Dental Services 54-28 Pharmacutical Prescription Fees 54-29 Fees - Vaccines for Adults 61 Other Revenue 61-21 Precast Private Latrines 61-44 Registration of Doctors 61-45 Food Handlers Permits 61-46 Rental of Chemical Toilets 61-50 Unclassified 61-60 Donation to Upkeep of Roundabouts Total Total Org Unit Name: 14 - Ministry of Health 151 -Office of Policy Development and Information Management 153 Institution Health Services Activity Type: Programme Activity Name: R.14 - Revenue collected by Health 14153 - Collect Institution Health Services Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-23 Fees - Hospital 55 Rent of
 Government Property 55-11 Rent - Space at JNF Hospital 61 Other Revenue 61-49 Supply Department 61-50 Unclassified Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected Revenue Projected 2016 2017 (in thousands) Total Total 83 Org Unit Name: 15 - Ministry of Youth Empowerment, Sports, Information Technology, Telecommunications and Posts 089 Technology Department Activity Type: Programme Activity Name: R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts 15089 - Collect Technology Department Revenue Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 (in thousands) Recurrent Revenue 55 Rent of Government Property 55-12 Rent - Other Total Total 2 2 2 2 2 84 Org Unit Name: 15 - Ministry of Youth Empowerment, Sports, Information Technology, Telecommunications and Posts 123 Sports Department Activity Type: Programme Activity Name: R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts 15123 - Collect Sports Department Revenue Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-33 Sport Fees 55 Rent of Government Property 55-14 Rent - Warner Park Corporate Boxes Total Total 166 166 166 166 166 440 350 350 91 91 440 440 187 187 187 187 187 196 196 196 196 196 207 207 207 207 207 85 Org Unit Name: 15 - Ministry of Youth Empowerment, Sports, Information Technology, Telecommunications and Posts 132 Postal Services Activity Type: Programme Activity Name: R.15 - Revenue collected by Youth Empowerment, Sports, Info Technology, Telecommunications and Posts 15132 -
 Collect Postal Services Revenue Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 (in thousands) Recurrent Revenue 60 Postal Services 60-02 Commission on Money Orders 60-03 Commission on Postal Orders 60-04 Gain on Exchange 60-05 Parcel Post 60-06 Rent of P. O.
Boxes 60-07 Sale of Postage Stamps 60-08 Receipts from Unpaid and Surcharged Letters 60-09 Terminal Dues - Letter Mail 60-10 Transit Dues 60-11 Franking Machine Licenses 60-12 Express Mail Services 60-13 Receipts from Philatelic Operations 60-14 Unclassified 60-15 Internet Cafe 60-16 Commission on E-Topups Total Total Org Unit Name: 16 - Ministry of Sustainable Development 173 Physical Planning and the Environment Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16173 - Collect Physical Planning and the Environment Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-07 Fees - Building Board Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 273 273 273 273 273 Total Total (in thousands) 364 364 364 364 364 309 309 309 309 309 324 324 324 324 324 342 342 342 342 342 87 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 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected 2016 Revenue Projected 2017 Recurrent Revenue 61 Other Revenue 61-35 Maps 61-50 Unclassified Capital Revenue Total 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 24,583 24,552 24,552 32 32 (in thousands) 4 4 4 4 10 10 9 10 9,560 9,560 9,560 40,000 40,000 40,000 Total Total 24,583 9,560 40,000 24,583 9,564 40,010 10 10 10 10 9,600 9,600 9,600 9,600 9,610 11 11 10 11 9,600 9,600 9,600 9,600 9,611 88
 Org Unit Name: 16 - Ministry of Sustainable Development 172 Economic Affairs and Public Sector Investment Program Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16172 - Multilateral and Bilateral Grants Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected Revenue Projected 2016 2017 (in thousands) Budgetary Grant Revenue 80 Grants and Donations 80-03 From International Organisations 38,865 38,865 38,865 38,865 32,193 32,193 32,193 32,193 14,700 14,700 14,700 14,700 14,700 14,700 14,700 14,700 38,865 32,193 14,700 14,700 Total Total 89 Org Unit Name: 16 - Ministry of Sustainable Development 172 Economic Affairs and Public Sector Investment Program Department Activity Type: Programme Activity Name: R.16 - Revenue collected by Sustainable Development 16172 - Capital Revenue - Grants Capital Revenue 74 Capital Revenue - Grants 74-00 Capital Revenue - Grants Revenue Actual 2013 Revenue Estimated 2014 Revenue Planned 2015 Revenue Projected Revenue Projected 2016 2017 (in thousands) 45,632 45,632 45,632 45,632 55,302 55,302 55,302 55,302 66,310 66,310 66,310 66,310 60,480 60,480 60,480 60,480 60,614 60,614 60,614 60,614 45,632 55,302 66,310 60,480 60,614 Total Total 90 Section 5: Revenue by Source of Funds 5.1 Revenue Summary by Source of Funds Revenue Revenue Revenue Revenue Revenue Actual Estimated Planned Projected Projected 2013 2014 2015 2016 2017 Source of Funds (in thousands) Development Aid Revenues Total 84,497 713,026 87,495 526,954 81,010 697,445 75,180 655,252 60,614 648,806 797,522 614,449 778,454 730,431 709,420 91 Appendices ST. KITTS-NEVIS ESTIMATES, 2015 LIST OF APPENDICES No.
1 2 3 4 Listing of Accounting Officers Schedule of Estimated Debt Service Charges for 2015 Approved Salary and Increment Schedule as at January 1st, 2015 Approved Salary Scales and Grades as at January 1st, 2015 ST. KITTS-NEVIS ESTIMATES, 2015 ACCOUNTING OFFICERS MINISTRIES OFFICERS 01 Governor General Comptroller and Private Secretary 02 Parliament 03 Audit Office Clerk of the National Assembly Director of Audit 04 Ministry of Justice and Legal Affairs Permanent Secretary 05 Office of the Prime Minister Human Resources Management Department Cabinet Secretary Chief Personnel Officer 06 Ministry of Homeland Security and Labour Permanent Secretary 07 Ministry of International Trade, Industry, Commerce and Consumer Affairs Permanent Secretary 08 Ministry of Finance Financial Secretary 09 Ministry of Social Services, Community Development, Permanent Secretary Culture and Gender Affairs 10 Ministry of Agriculture, Marine Resources Permanent Secretary and Co-operatives 11 Ministry of Tourism and International Transport Permanent Secretary 12 Ministry of Housing, Public Works, Energy Permanent Secretary and Public Utilities 13 Ministry of Education and Information Permanent Secretary 14 Ministry of Health Permanent Secretary 15 Ministry of Youth Empowerment, Sports, Information Permanent Secretary Technology, Telecommunications and Posts 16 Ministry of Sustainable Development Permanent Secretary 17 Ministry of Foreign Affairs Permanent Secretary 18 Office of Attorney General Attorney General ESTIMATED DEBT SERVICE PAYMENTS: 2015 St. Kitts - Nevis Estimates, 2015 DEBT SERVICE CHARGES Principal $ Interest $ Other $ TOTAL 2015 Debt Domestic Debt Treasury Bills - Over the counter National Savings Scheme Interest on Savings Bank Overdraft Interest Treasury Savings Certificate Interest $55M Social Security Loan - NACO $16.5M Development Bond @ 7.5% $3.74M Development Bond @ 5% Purchase of Equipment Loan from PSKN @ 1% Domestic portion of US Dollar Discount Bond @ 6% Domestic portion of EC Dollar Par Bond @ 1.5% Domestic
 portion of Parallel Discount Bond LVGL USD 50 Mn Bond - Exchange Facility TOTAL DOMESTIC DEBT SERVICE CHARGES Foreign Debt - Government Agency for International Development Loan Petroleos de Venezuela S.A. Loan Caribbean Development Bank Loan European Investment Bank International Development Association Loan Int'l Bank for Reconstruction and Dev Loan Ex-Im Bank of Republic of China Loan $15M Development Bond @ 3.5% IMF - ENDA Loan IMF (SBA) Loan External portion of US Dollar Discount Bond @ 6% External portion of EC Dollar Par Bond @ 1.5% External portion of Parallel Discount Bond Parallel Par Bond Restructured BNS/GOKN loans TOTAL FOREIGN DEBT SERVICE CHARGES TOTAL DEBT SERVICE PAYMENTS ST. KITTS-NEVIS ESTIMATES, 2015 APPROVED SALARY SCALES AND GRADES WITH EFFECT FROM 1ST JANUARY, 2015 GRADE AND POST SALARY SCALE PER ANNUM $ NOTES C Governor General Honourable Prime Minister Honourable Attorney General Honourable Ministers 137,779 137,280 112,320 106,080 Deputy Prime Minister receives an annual allowance of $9,000 Honourable Minister of State 99,840-106,080 103,560 91,020 85,140 K47 K45 K44 Head of Civil Service Cabinet Secretary Financial Secretary Ambassador Ambassador/High
 Commissioner Chief Personnel Officer Chief Personnel Officer Supernumerary Deputy Financial Secretary Director of Audit Director of Public Prosecution Financial Advisor General Counsel Legal Advisor Ombudsman Permanent Secretary Solicitor General Special Advisor Accountant General Comptroller of Customs Comptroller of Inland Revenue Commissioner of Police Chief Medical Officer Chief Fire Officer Director General, Financial Services Director of Technology Foreign Officer ST. KITTS-NEVIS ESTIMATES, 2015 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM NOTES 80,760 K43 Lieutenant Colonel, Defence Force Senior Magistrate Agricultural Development Advisor Institutional Liaison - CARDI Anaesthetist Chief Education Officer Chief Engineer/Manager Chief Policy Analyst Clinical Psychologist Abuse/Prevention Deputy Chief Personnel Officer Deputy Legal Advisor Director of Agriculture Director of Communications Director, Budget Division Director, Bureau of Standards Director, Community Health Services Planning Director, Economic Affairs & Public Sector Planning Director, Education Planning Director, Financial Intelligence Unit Director, Fiscal Affairs and Policy Unit Director, Gender Affairs Director, Health Institutions Director, Investment and Debt Management Unit Director, Lands and Survey Director, Legal Aid Clinic Director, Marketing and Development Director, Marine Resources Director, Office of Prime Minister Director, Physical Planning & Environment Director, Public Works Director, Statistics Emergency Specialist General Surgeon Health Planner ICT Policy Advisor Magistrate Manager/ Water Engineer Medical Chief of Staff Medical Specialist Nephrologist National Disaster Co-ordinator, NEMA Obstetrician/Gynecologist Opthamologist Orthopaedist Paediatrician Pathologist ST. KITTS-NEVIS ESTIMATES, 2015 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 80,760 NOTES 76,920-80,760 67,080-76,920/ 80,760 55,980-76,920 76,920
 GRADE AND POST K43 Planner - Health Resources Programs & Projects Principal, CFB College Psychiatrist Radiologist Registrar and Provost Marshall Registrar of Intellectual Property Senior Parliamentary Counsel Vascular Surgeon Vascular Surgeon K42-K43 Principal Nursing Officer K39-K42/ K43 Dental Surgeon K35-K42 Counsel K42 Assistant Director General, Financial Services Chief Engineer Dental Surgeon Deputy Accountant General Deputy Chief Fire Officer Deputy Commissioner of Police Deputy Comptroller, Inland Revenue Deputy Comptroller, Customs Deputy Director Deputy Director General Deputy Director of Audit Deputy Director, Community Health Services Director of Tourism Director, Legal Aid Clinic Financial Controller Head - Fiscal Affairs and Policy Unit Head - Investment and Debt Management Unit Labour Commissioner Legal Draftsman Major, Defence Force Manager of Procurement Manager, Printery Medical Officer of Health Parliament Counsel Personnel Officer ST. KITTS-NEVIS ESTIMATES, 2015 APPROVED SALARY SCALES AND GRADES - CONTINUED K42 GRADE AND POST Science and Research Manager Senior Administrative Officer Senior Budget Analyst Senior Crown Counsel Senior Development Control Officer Senior Economist Senior Environmental Officer Senior GIS Officer Senior Physical Planning Officer Senior Project Officer Senior Statistician Superintendent, Electricity Superintendent of Prison Systems Manager Systems Manager K36-K41/ K42 District Medical Officer Medical Officer, Institutions & Psychiatry K39-K41/ K42-K43 K41 Postmaster General Assistant Commissioner of Police Assistant Controller of Inland Revenue Director, Curriculum Unit Director, Management Information System Head of Division Librarian Principal, High School TVET Principal Officer Vice President Vice Principal, CFB College Registrar Senior Internal Auditor K39-K41 Captain, Defence Force Chemist I Chief Engineer, PWD Chief Valuation Officer Co-ordinator - Developments SALARY SCALE PER ANNUM $ 76,920 NOTES 58,620-73,500/
 76,920 67,080-73,500/ 76,920-80,760 73,500 67,080-73,500 ST. KITTS-NEVIS ESTIMATES, 2015 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 67,080-73,500 NOTES K39-K41 GRADE AND POST Co-ordinator - Networks Co-ordinator - Systems Debt Advisor Director of Archives Director, Maritime Affairs Director of Trade Research Funds Manager Head of Division, CFB College ICT Training Coordinator National Examinations Registrar Postmaster General Project Officer II Registrar Senior Accountant Senior Assistant Secretary Senior Information Officer Senior Internal Auditor Systems Manager Senior Trade Policy Officer K41-K42 Senior Education Officer 73,500-76,920 K39-K41/ K42 Director, Consumer Affairs K39-K40/ K41 Co-odinator, Community Nursing Matron, Health K38/ K39-K40 K38/ K39-K41 K35-K38/ K39-K41 Deputy Chief Environmental Health Officers Chief Environmental Health Officer Laboratory Manager - Health Occupational Therapist Physiotherapist Chief Pharmacist 67,080-73,500/ 76,920 67,080-70,260/ 73,500 64,260/ 67,080-70,260 64,260/ 67,080-73,500 55,980-64,260/ 67,080-73,500 K36-K40 Assistant Comptroller of Customs 58,620-70,260 ST. KITTS-NEVIS ESTIMATES, 2015 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 52,140-73,500 NOTES 52,140-64,260/ 67,080-73,500 K33-K41 K33-K38/ K39-K41 GRADE AND POST Animal Health Officer Architect Assistant Engineer, Water Services Assistant Manager Assistant Registrar Chief Extension Officer Chief Roads Supervisor Deputy National Disaster Co-ordinator, NEMA Engineer Housing and Planning Officer Systems Coordinator Audit Manager Accountant Administrative Officer Administrative/Research Assistant Budget Analyst I/Budget Analyst II Business Analyst Chief Electrical Inspector Chief Engineer Communicable/Non-Communicable Diseases Programme Co-ordinator Debt Analyst1 / Debt Analyst II Director of Youth Economist I/Economist II Epidemiologist Financial Analyst I / Financial Analyst II Financial Inspector Financial
 Officer Health Information Systems Administrator Human Resource Manager Investment Officer I / Investment Officer II Lab Manager Lab Technologist National AIDS Programme Coordinator Nutrition Surveillance Coordinator Operations Manager, JNF Psychologist Project Analyst I/Project Analyst II Senior Assistant Secretary Social Planner Statistician I/Statistician II Supervisor of CPU Tax Specialist ST. KITTS-NEVIS ESTIMATES, 2015 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST PER ANNUM NOTES SALARY SCALE $ 46,920-73,500 46,920-64,260/ 67,080-73,500 70,260 K30-K41 Assistant Engineer - Electricity Department Engineer - Electricity Department Maintenance Co-ordinator Surveyor K30-K38/ K39-K41 K40 Environmental Scientist Chief Veterinary Officer Co-ordinator, Measurement and Testing Deputy Principal Director, AVEC Director, New Horizons Co-Ed Training Center Director, Training School Director, Industry and Commerce Librarian Press Secretary Senior Tax Inspector III K38/ K39-K40 Deputy Chief Environmental Health Officer Deputy Coordinator Community Nursing Services 64,260/ 67,080-70,260 K35-K38/ K39-K40 Assistant Matron Executive Director - Accreditation Services 55,980-64,260/ 67,080-70,260 K40 Chief Veterinary Officer Co-ordinator, Measurement and Testing Deputy Principal Director, AVEC Director, New Horizons Co-Ed Training Center Director, Training School Librarian Press Secretary Senior Tax Inspector III 70,260 ST. KITTS-NEVIS ESTIMATES, 2015 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST SALARY SCALE PER ANNUM $ NOTES K38/ K39-K40 Deputy Chief Environmental Health Officer Deputy Coordinator Community Nursing Services 64,260/ 67,080-70,260 K35-K38/ K39-K40 Assistant Matron Executive Director - Accreditation Services 55,980-64,260/ 67,080-70,260 52,140-64,260/ 67,080-70,260 70,260/ 46,920-64,260 52,140-73,500 52,140-70,260 K33-K38/ K39-K40 Assistant Secretary Deputy Labour Commissioner Media Officer Secretary General Senior Pharmacist Senior
 Environmental Health Officer K40/ K30-K38 Librarian, CFB College Librarian, CFB College K33-K41 K33-K40 Animal Health Officer Architect Assistant Engineer Chief Roads Engineer Engineer Housing and Planning Officer Systems Coordinator Agronomist Agricultural Officer Agricultural Engineer Co-ordinator Language Enrichment Deputy Principal Director, Community & Social Development Director, Non Formal Youth Skills Director of Probation and Child Protection Services Education Officer Education Officer, Secondary Quarantine Officer Quarry Manager Subject Co-ordinator, Education Teacher ST. KITTS-NEVIS ESTIMATES, 2015 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 52,140-70,260 NOTES 38,520-50,400/ 52,140-70,260 21,960-32,040/ 38,520-50,400/ 52,140-70,260 43,500-50,400/ 52,140-70,260 46,920-70,260 GRADE AND POST K33-K40 Livestock Production Officer Quarry Manager Senior Inspector/Surveyor Senior Lecturer Veterinary Officer K25-K32/ K33-K40 Librarian K12-K21/ K25-K32/ K33-K40 K28-K32/ K33-K40 K30-K40 Teacher Senior Computer Technician/Specialist Adult & Continuing Education Officer Co-ordinator, Remedial Education Director, National Skills Research Officer Senior Lecturer Sports Co-ordinator Subject Co-ordinator, Special Education Teacher Venue Manager K39 Communications Officer, Police Divisional Fire Officer Senior Tax Inspector II Superintendent, Police 67,080 K38-K39 Counsellor, New Horizons Co-Ed Training Center 64,260-67,080 Deputy Director, New Horizons Co-Ed Training Center K38 Mental Health Programme Manager Deputy Co-ordinator- Community Nurse 64,260 ST. KITTS-NEVIS ESTIMATES, 2015 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 55,980-64,260 NOTES 52,140-55,980/ 58,620-64,260 52,140-64,260 GRADE AND POST K35-K38 Chief Radiographer Dietitian Director of Culture Manager, Central Drug & Medical Stores Supervisor, Cardin Home K33-K35/ K36-K38 Physical Plant Maintenance Technician Biomedical Engineering Technician Senior Lab
 Technologist K33-K38 Accountant Administrative Assistant Administrative Assistant CLO (BNTF) Administrator, Returning Nationals Secretariat Administrative/Research Assistant Administrative Officer Agricultural Planner Aquaculture Officer Assistant Comptroller of Customs Assistant Deputy Director of New Horizons Assistant Human Resources Manager Assistant Registrar Assistant to Secretary to PSC Assistant Secretary Audit Manager Business Development Officer Cash Management Analyst Chemist II Chief Production Officer Chief Roads Supervisor Civil Aviation Officer Clinical Instructor Co-operatives Auditor Coordinator, Early Childhood Court Administrator Debt Analyst 1 Deputy Labour Commissioner Deputy Postmaster General Deputy Registrar Development Control Officer Financial Analyst Standards Development Officer ST. KITTS-NEVIS ESTIMATES, 2015 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 52,140-64,260 NOTES K33-K38 GRADE AND POST Director of Marine Resources Director of Youth Enterprise Architect Entomologist Financial Inspector Force Finance Officer Forestry Officer Guidance Counsellor Financial Inspector Force Finance Officer Forestry Officer Guidance Counsellor Health Educator/Counsellor Health Service Administrative Officer Housing Officer Information Officer Intelligence Analyst Internal Auditor II Investment Officer Lecturer Legal Researcher Librarian Marine Management Areas & Habitat Officer Marketing Research Officer Marketing Support Officer Manager, Counselling Unit Medical Statistician Microbiologist Network Specialist Oceanography & GIS Officer Payroll Manager Personal Assistant Psychologist Planning Officer, NEMA Project Coordinator Project Officer Project Development Officer Registrar Research/Communications Officer Secretary to PSC Senior Administrative Officer Senior Child Protection Officer ST. KITTS-NEVIS ESTIMATES, 2015 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 52,140-64,260 NOTES 46,920-64,260
 43,500-50,400/ 52,140-64,260/ 67,080-73,500 43,500-50,400/ 52,140-64,260 K33-K38 K30-K38 K28-K32/ K33-K38/ K39-K41 K28-K32/ K33-K38 GRADE AND POST Senior Custom Officer IV Senior Tax Inspector I Sports Officer Statistician Systems Administrator Systems Analyst Teacher Trade Policy Officer Administrative Officer Assistant Librarian Assistant Registrar Conservation Officer II Environmental Education Officer Librarian Physical Planning Officer Teacher Technical Vocational Officer Systems Administsrator Executive/Administrative Officer Case Worker, New Horizon Co-Ed Training Center Community Affairs & Social Development Officer Counsellor Human Resource Assistant Labour Officer Probation Officer/Investigation Probation/Truancy Officer Project Officer Senior Tax Inspector Server Administrator Sports Officer Tourism Officer Youth Officer 2 K27-K32/ K33-K38 Project/Research Officer 41,820-50,400/ 52,140-64,260 ST. KITTS-NEVIS ESTIMATES, 2015 APPROVED SALARY SCALES AND GRADES - CONTINUED K25-K32/ K33-K38 K22-K27/ K28-K32/ K33-K38 K12-K23/ K25-K32/ K33-K38 K36-K37 GRADE AND POST Bursar Community Nurse Lab Technologist Pharmacist Radiographer Staff Nurse Price Control Officer Environmental Health Officer Admission & Discharge Planning Nurse Administrative Night Co-ordinator Community Psychiatric Nurse Community Nurse Manager SALARY SCALE PER ANNUM $ 38,520-50,400/ 52,140-64,260 NOTES 33,660-41,820/ 43,500-50,400/ 52,140-64,260 21,960-35,280/ 38,520-50,400/ 52,140-64,260 58,620-61,440 K36-K37 Infection Control Officer/Quality Assurance Officer Nurse Anaesthetist Nurse Manager 58,620-61,440 K35-K37 Assistant Superintendent of Prisons 55,980-61,440 K34-K37 Lieutenant, Defence Force K33-K37 ICU Nurse K33-K36 K32-K36 K33-K35 Clerk of Works Manager, Government Repair Shop Product Development and Marketing Officer Roads Supervisor Coordinator- Project Strong Coordinator- SELF Headteacher Assistant Nurse Manager Cleansing Supervisor Human Resource Cadet Medical Supplies Officer
 Medical Statician 53,880-61,440 52,140-61,440 52,140-58,620 50,400-58,620 52,140-55,980 ST. KITTS-NEVIS ESTIMATES, 2015 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K32-K35 Clinical Instructor In-Service Coordinator Customs Officer IV SALARY SCALE PER ANNUM $ 50,400-55,980 NOTES K30-K35 Administrative Assistant 46,920-55,980 Dance Specialist Drama Specialist Events Specialist Executive Director, National Festivals Secretariat Instructor/Trainee Music Specialist Research and Documentation Specialist K32-K34 Inspector, Police 50,400-53,880 Warrant Officer Class I Fire Station Officer K30-K34 Craft Production Officer 46,920-53,880 K34 Fisheries Law Enforcement Officer 53,880 45,180-52,140 33,660-41,820/ 43,500-50,400/ 52,140-64,260 43,500-50,400 K29-K33 Chief Prison Officer K22-K27/ Community Affaris & Social Officer K28-K32/ Case Manager K33-K38 Gender Field Officer Festival Officer K28-K32 Accounts Officer Administrative Officer/Supply Officer Administrative Officer Administrative Supervisor Assistant Accountant Assistant Land Surveyor Assistant Lecturer Assistant Physical Planning Officer II Assistant to Secretary to PSC Assistant Sports Co-ordinator Building Inspector Cameraman Chief Consumer Clerk Comptroller and Private Secretary ST. KITTS-NEVIS ESTIMATES, 2015 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 43,500-50,400 NOTES K28-K32 GRADE AND POST Computer Technician Co-ordinator, Teacher Resource Center Custom Service Manager Debt Officer I District Co-ordinator Electrical Inspector Engineer Executive Officer Farm Manager Field Officer Finance Officer Fisheries Officer Funds Supervisor Human Resource Assistant Inspectors/Surveyors Inspector of Pumps, Electrical Inspector of Pumps, Mechanical Inspector of Treatment Inspector of Works Internal Auditor I Laboratory Technician Lands Administrative Officer Mall Manager Manager, Abattoir and Public Markets Matron, Prisons Payroll Supervisor Personal Assistant Personnel
 Secretary Public Relations Officer Research Assistant Secretary Senior Assistant Surveyor Senior Auditor Senior Foreman Mechanic Tax Inspector Teacher Technician - Electricity Department Technical Specialist Vetinary Assistant ST. KITTS-NEVIS ESTIMATES, 2015 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K27-K32 Project Officer K25-K32 K12-K23/ K25-K32/ K33-K38 K22-K27/ K28-K32 Agricultural Assistant Agronomy Assistant Dental Nurse Extension Officer Health Educator Health Information Technician Medical Records Technician Public Health Inspector Radiographer Senior Customs Agent School Attendance Officer Teacher (Trained) Teacher (TVET) Tree Crops Officer Engineering Assistant Nutrition Officer Environmental Health Officer Accounts Supervisor Administrative Assistant Assistant Manager, Abattoir and Public Markets Customs Systems Technician Senior Assistant Surveyor Sports Officer Statistical Officer Technician II Quarantine Assistant Officer Cameraman K22-K27/ K25-K32 Lab Technician , Food Quality Lab Technician , Soil Analysis K24-K32 Draughtsman Laboratory Technician - PWD NOTES SALARY SCALE PER ANNUM $ 41,820-50,400 38,520-50,400 21,960-35,280/ 38,520-50,400/ 52,140-64,260 33,660-41,820/ 43,500-50,400 33,660-41,820/ 38,520-50,400 36,900-50,400 ST. KITTS-NEVIS ESTIMATES, 2015 APPROVED SALARY SCALES AND GRADES - CONTINUED GRADE AND POST K12-K23/ K25-K32 Assistant Maintenance Technician Medical Equipment Mtce Technician Nutrition Officer K31 K30 Warrant Officer Class II Pound Keeper Fire Sub-Station Officer II Research and Document.
Specialist Station Sergeant, Police Staff Sergeant Supervisor K27-K30 Shift Charge Supervisor Chief Technical Assistant K26-K30 Customs Officer 3 K22-K30 Court Stenographer K20-K30/ K33-K38 K20-K30 Resource Teacher Conservation Officer I Guidance Counsellor Job Development Specialist Media Officer Resource Teacher School Broadcasting Officer Social Skills Trainer Supervisor of Billing, Electricity K26-K28 Fire Sub-Station Officer I Principal Prison Officer Sergeant Technician NOTES SALARY SCALE PER ANNUM $ 21,960-35,280/ 38,520-50,400 48,660 46,920 41,820-46,920 40,140-46,920 33,660-46,920 30,600-46,920/ 52,140-64,320 30,600-46,920 40,140-43,500 K23-K28 Secretary 35,280-43,500 ST. KITTS-NEVIS ESTIMATES, 2015 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 33,660-41,820 NOTES K22-K27 GRADE AND POST Accounts Clerk II Accounts Supervisor Administrative Assistant Assistant Fisheries Officer Auditor Cash Management Officer II Central Accounts Officer Child Protection Officer Cleansing Foreman Community Affairs & Social Development Officer Co-operatives Officer Customer Service Officer/Cashier Cytoscreener Draughtsman Electrical Inspector Financial Officer Foreman of Works GIS Assistant House Parents Human Resource Technician Intake Officer Investigations Officer Junior Labour Officer Laboratory Assistant Maintenance Technician Quarantine Assistant Officer Personal Assistant Pump Operator Roads Foreman Senior Assistant Surveyor Senior Bailiff Senior Clerk Senior Draughtsman Senior Foreman Mechanic Senior Foreman Mechanic (Vehicles) Senior Library Technician Senior Tax Officer Shop Technician ST. KITTS-NEVIS ESTIMATES, 2015 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 33,660-41,820 NOTES GRADE AND POST K22-K27 Social Assistance Officer Supervisor of Commercial & Industrial Services Supervisor of Emergency Maintenance Supervisor of Operators/Dispatchers Technical Assistant Technical Officer Technician Treatment Plant Operator Youth Officer K10-K21/ K22-K27 Assistant Personnel Secretary Junior Electrical Inspector Youth Officer 1 IT Clerk K19-K27 Matron K17-K27 Assistant Project Analyst BNTF Project Inspector Research Officer K26 Clerk of Works K19-K26 Laboratory Technician K22-K25 Corporal Fire Sub-Officer Senior Prison Officer Supervisor of Meter Readers K18-K25 Customs Officer 2 Supervisor - Old Road Fisheries K17-K25 Administrative Assistant Payment Officer II Secretary Statistical Clerk II 20,040-32,040/ 33,660-41,820 29,400-41,820 27,000-41,820 40,140 29,400-40,140 33,660-38,520 28,200-38,520 27,000-38,520 ST. KITTS-NEVIS ESTIMATES, 2015 APPROVED SALARY SCALES AND GRADES - CONTINUED NOTES SALARY SCALE PER ANNUM $ 27,000-38,520 20,040-38,520 35,280 21,960-35,280 28,200-32,040 24,840-32,040 21,960-32,040 20,040-32,040 GRADE AND POST K17-K25 K10-K25 Administrative Assistant Payment Officer II Secretary Statistical Clerk II Electrician Grade I Library Technician Linesman Mechanic Grade I Meter Inspector Operator Grade I K23 Registered Nurse K12-K23 Dental Assistant Laboratory Assistant, PWD Student Dietary Assistant Student Lab Technician Student Pharmacy Technician Student X-Ray Technician K18-K21 Lance Corporal K15-K21 K12-K21 K10-K21 Civilian Worker Constable, Police Fire Officer Prison Officer Development Control Assistant Physical Planning Assistant Environmental Planning Assistant Accounts Clerk I Accounts Officer Administrative Officer Agricultural Trainee Archive Assistant Assistant Farm Manager Assistant Information Officer Assistant Operator Asssistant Research & Document.
Specialist Assistant Technical Officer Audit Assistant Bailiff ST. KITTS-NEVIS ESTIMATES, 2015 APPROVED SALARY SCALES AND GRADES - CONTINUED SALARY SCALE PER ANNUM $ 20,040-32,040 NOTES K10-K21 GRADE AND POST Bank Officer Binder Clerk Clerk Typist Clerk/Bailiff Clerk/Binder Clerk, Management Information System Community Nursing Assistant Composer Customs Assistant Data Entry Clerk Electrician Emergency Medical Technician Festival Officer Fisheries Assistant Housekeeper Human Resource Clerk Immigration Officer 1 Internal Auditor Assistant Junior Assistant Land Surveyor Junior Clerk Junior Clerk/Typist Junir Clerk/Stores Clerk Junior Tax Officer Laboratory Technician Market Keeper Mechanic Grade ll Meter Reader Nursing Assistant Night Duty Staff Office Assistant Operator Grade II Payment Officer I Payroll Officier I Phlebotomist Programmer Pupil Draughtsman Registry Clerk Secretary Security Guard ST. KITTS-NEVIS ESTIMATES, 2015 APPROVED SALARY SCALES AND GRADES - CONTINUED K10-K21 GRADE AND POST Senior Press Operator Statistical Clerk I Supernumerary Teacher Supervisor Supervisor, Kitchen Supervisor, Laundry Teacher Teacher Aides Teacher in Training Teaching Assistant Telecom Operator Telephone Operator Technician I Typist Vital Statistics Clerk Water Overseer Youth Officer K19 Registered Nurse K12-K19 Student of Nursing K10-K19 Nursing Assistant K8-K19 Office Attendant/Driver - CPU Telephone Operator K10-K17 Customs Officer 1 Home Care Officer Private/Recruit, Defence Force SALARY SCALE PER ANNUM $ 20,040-32,040 NOTES 29,400 21,960-29,400 20,040-29,400 18,120-29,400 20,040-27,000 ST. KITTS-NEVIS ESTIMATES, 2015 APPROVED SALARY SCALES AND GRADES - CONTINUED K7-K17 GRADE AND POST Assistant Binder Book Binder Driver/Attendant Forestry Guard Forestry Ranger Insect/Vector Control Officer Library Assistant Messenger, Postal Services Orderly Office Attendant / Maintenance Park Caretaker Postman Press Operator Repository Assistant Seamstress Sub-Postmistress Van Driver K1-K17 Attendant/Driver Attendant/Messenger Driver/Messenger Messenger/Janitor Office Attendant/Driver K15 Civilian Worker, Prisons K10-K14 Marketing Attendants K10-K16 Special Constable K1-K14 Attendant Janitor Messenger Messenger/Driver Office Attendant SALARY SCALE PER ANNUM $ 17,160-27,000 NOTES 12,120-27,000 24,840 20,040-23,880 20,040-25,860 12,120-23,880 K12 Office Attendant/Cleaner 21,960