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Business Tax 496,965,196 155,133,067 100,646,107 8,381,282 42,918,566 3,187,112 468,240,651 149,108,558 149,108,558 96,737,570 8,055,799 41,251,847 3,063,342 430,452,574 139,837,278 90,722,616 7,554,905 38,686,887 2,872,870 440,827,609 143,356,639 81,971,953 11,935,511 42,284,790 7,164,384 359,049,742 109,388,914 58,093,525 10,342,913 36,967,040 3,985,436 i - 5 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 of which: Drivers Licence | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Unclassified Licences of which: Drivers Licence Business & Occupation Telecommunications Insurance Fees Island Enhancement Fund 15,942,640 14,133,429 1,809,211 14,554,579 12,815,627 1,738,952 12,969,295 11,338,468 1,630,827 12,839,226 10,613,272 2,225,954 124,234,080 67,331,423 8,184,713 - 447,987 25,243,275 11,401,985 2,631,578 3,484,218 4,670,139 7,919,496 3,705,201 110,753,282 59,910,816 7,866,864 - 410,997 22,259,602 10,054,306 2,320,534 3,072,395 4,118,143 6,983,438 3,267,259 95,873,385 51,496,568 7,377,718 - 377,061 19,151,874 8,650,597 1,985,018 2,628,171 3,522,718 6,008,460 2,811,107 91,878,664 52,303,698 7,370,743 - 451,009 14,622,825 9,389,783 2,545,476 2,578,904 3,583,141 4,980,654 2,759,951 9,174,233 8,546,269 627,964 82,208,354 48,014,075 6,714,113 450 464,567 12,615,167 7,753,548 1,739,661 2,303,283 3,087,337 4,725,873 1,920,561 2022 Estimates Financial Summary Economic Classification 2024 Estimates $ 2023 Estimates $ 2022 Estimates $ 201,655,409 71,927,899 741,107 5,112,712 37,625,019 1,321,065 4,527,779 - 12,320,590 68,079,238 324,288,208 10,388,989 945,700 12,178,404 11,734,162 8,305,676 2,790,905 250,000,000 1,651,885 4,098,869 22,193,618 193,824,232 69,134,618 712,327 4,914,163 36,163,872 1,269,762 4,351,946 - 11,842,126 65,435,418 371,663,166 9,985,538 909,362 11,705,462 11,278,472 8,242,642 2,682,522 300,000,000 1,587,735 3,939,692 21,331,741 181,772,616 64,835,961 668,035 4,608,610 33,915,272 1,190,811 4,081,350 - 11,105,806 61,366,771 467,630,081 9,364,450 853,443 10,977,639 10,577,199 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
9,364,450 853,443 10,977,639 10,577,199 8,152,505 2,515,728 400,000,000 1,489,013 3,694,729 20,005,375 Approved 2021 Estimates $ 192,753,080 62,790,437 593,355 6,144,813 34,501,636 2,381,622 6,255,116 - 14,902,138 65,183,962 298,107,296 7,368,606 741,428 7,422,709 7,338,416 3,669,484 2,273,073 250,000,000 1,345,390 4,683,214 13,264,974 2020 Actual $ 158,278,241 53,854,955 558,677 2,228,655 30,701,439 1,540,465 5,453,427 208,076 10,083,994 53,648,553 320,246,378 8,251,994 780,591 7,915,536 6,751,267 4,448,941 2,295,509 270,807,661 1,244,564 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
4,448,941 2,295,509 270,807,661 1,244,564 3,525,036 14,225,279 i i - 5 Taxes on Int'l Trade and Transactions Import Duty Consumption Tax Non Refundable Duty Free Store Levy Customs Service Charge Travel Tax Environmental Levy Duty Free Shop Tax Excise Tax Value Added Tax (CED) Non Tax Revenue Fees/Fines/Forfeitures Rent of Government Property Water Services Post Office Interest, Dividends and Profits Stone Crusher Citizenship by Investment Maritime Fees Hospital Fees Other Revenue 2022 Estimates Financial Summary Economic Classification 2024 Estimates $ 2023 Estimates $ 2022 Estimates $ Approved 2021 Estimates $ 2020 Actual $ TOTAL EXPENDITURE 834,973,252 845,843,208 909,557,139 831,407,043 770,897,664 RECURRENT EXPENDITURE 738,433,820 733,402,701 728,625,940 638,211,620 638,483,668 Personal Emoluments and Wages 300,689,173 295,927,223 291,258,645 252,539,547 227,924,991 Personal Emoluments Salaries Contributory Pension Scheme Wages Allowances Goods and Services Supplies and Materials Operating and Maintenance Utilities - Electricity Other 245,359,456 242,859,456 2,500,000 240,597,506 238,097,506 2,500,000 235,928,928 233,428,928 2,500,000 198,332,820 195,832,820 2,500,000 38,047,471 17,282,246 38,047,471 17,282,246 38,047,471 17,282,246 37,373,084 16,833,643 224,861,536 24,633,882 24,626,948 15,750,000 159,850,706 223,853,192 24,150,866 24,193,087 15,750,000 159,759,239 222,864,615 23,677,319 23,767,733 15,750,000 159,669,563 177,440,548 20,333,331 19,313,733 15,000,000 122,793,484 174,562,472 0 0 35,558,449 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
15,000,000 122,793,484 174,562,472 0 0 35,558,449 17,804,070 175,672,309 22,131,179 20,686,260 15,544,577 117,310,293 Interest Payments Domestic Foreign 16,046,226 10,020,080 6,026,146 16,842,386 10,173,821 6,668,565 17,748,646 10,348,379 7,400,267 17,448,986 10,367,244 7,081,742 18,747,054 11,463,697 7,283,357 i i i - 5 2022 Estimates Financial Summary Economic Classification 2024 Estimates $ 196,836,885 5,419,220 110,897,797 85,596,403 21,181,186 4,120,208 39,374,550 41,145,318 31,160,257 8,785,061 1,200,000 2023 Estimates $ 196,779,900 5,362,235 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
1,200,000 2023 Estimates $ 196,779,900 5,362,235 110,897,797 85,596,403 21,181,186 4,120,208 39,374,550 41,145,318 31,160,257 8,785,061 1,200,000 2022 Estimates $ 196,754,034 5,306,369 110,927,797 85,626,403 21,181,186 4,120,208 39,374,550 41,145,318 31,160,257 8,785,061 1,200,000 Approved 2021 Estimates $ 190,782,539 4,676,255 110,126,416 85,942,003 20,095,229 4,089,184 34,834,550 41,145,318 31,160,257 8,785,061 1,200,000 2020 Actual $ 216,139,314 5,151,614 132,443,813 110,024,572 16,969,471 5,449,770 37,116,699 41,427,188 31,283,563 9,405,655 737,970 Transfers & Subsidies Expenses on Overseas Missions Grants and Contributions Local Regional International Public Assistance Pensions and Gratuities Pensions Gratuities Ex-Gratia Awards Current Account Surplus/(Deficit) 82,819,584 106,501,116 169,456,715 100,723,285 40,812,452 Grants Budgetary Grants Capital Grants 5,908,000 - 5,908,000 6,908,000 - 6,908,000 15,490,202 5,166,000 10,324,202 22,152,729 - 22,152,729 28,217,449 12,510,935 15,706,514 v i - 5 Capital Expenditure and Net Lending 96,539,432 112,440,507 180,931,199 193,195,423 132,413,996 Overall Balance Primary Balance Principal Payments Domestic Foreign (7,811,848) 968,609 4,015,718 (70,319,409) (63,384,095) 8,234,378 17,810,995 21,764,364 (52,870,423) (44,637,041) 32,953,015 866,743 32,086,272 40,948,009 8,483,287 32,464,722 42,643,314 8,468,049 34,175,265 36,512,799 8,453,163 28,059,636 24,055,112 4,581,509 19,473,603 Land and Property Sales 10,000,000 10,000,000 10,000,000 12,000,000 10,408,122 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
10,000,000 10,000,000 12,000,000 10,408,122 Section 2: Financial Summaries 2.2: Fiscal Operations 2022 Estimates Fiscal Operations Economic Classification 2022 2021 Estimates $ Projections $ 2021 Approved Estimates $ 2020 Actuals $ TOTAL REVENUE AND GRANTS 913,572,857 941,965,775 761,087,634 707,513,569 RECURRENT REVENUE 898,082,655 923,957,220 738,934,905 679,296,120 Tax Revenue Taxes on Income Income Tax Withholding Tax Housing and Social Development Levy Unincorporated Business Tax 430,452,574 139,837,278 90,722,616 7,554,905 38,686,887 2,872,870 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
90,722,616 7,554,905 38,686,887 2,872,870 366,160,249 126,349,254 81,971,953 6,826,196 34,955,338 2,595,767 440,827,609 143,356,639 81,971,953 11,935,511 42,284,790 7,164,384 359,049,742 109,388,914 58,093,525 10,342,913 36,967,040 3,985,436 Taxes on Property House Tax Condominium Tax Taxes on Domestic Goods & Consumption Value Added Tax Wheel Tax Traders Tax Hotel Room Tax Stamp Duty Unclassified Licences of which: Drivers Licence Business & Occupation Telecommunications Insurance Fees Island Enhancement Fund 12,969,295 11,338,468 1,630,827 95,873,385 51,496,568 7,377,718 - 377,061 19,151,874 8,650,597 1,985,018 2,628,171 3,522,718 6,008,460 2,811,107 11,138,444 9,664,919 1,473,525 78,167,876 42,011,735 6,666,099 - 345,928 15,875,759 7,200,872 1,952,084 1,977,720 2,747,853 4,980,654 1,086,829 12,839,226 10,613,272 2,225,954 91,878,664 52,303,698 7,370,743 - 451,009 14,622,825 9,389,783 2,545,476 2,578,904 3,583,141 4,980,654 2,759,951 9,174,233 8,546,269 627,964 82,208,354 48,014,075 6,714,113 450 464,567 12,615,167 7,753,548 1,739,661 2,303,283 3,087,337 4,725,873 1,920,561 5-v Section 2: Financial Summaries 2.2: Fiscal Operations Taxes on Int'l Trade and Transactions Import Duty Consumption Tax Non-Refundable Duty Free Store Levy Customs Service Charge Travel Tax Environmental Levy Duty Free Shop Tax Excise Tax Value Added Tax Non Tax Revenue Fees / Fines / Forfeitures Rent of Government Property Water Services Post Office Interest, Dividends and Profits Stone Crusher Citizenship by Investment Maritime Fees | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Crusher Citizenship by Investment Maritime Fees Hospital Fees Other Revenue 2022 Estimates Fiscal Operations Economic Classification 2022 2021 Estimates $ 181,772,616 64,835,961 668,035 4,608,610 33,915,272 1,190,811 4,081,350 - 11,105,806 61,366,771 467,630,081 9,364,450 853,443 10,977,639 10,577,199 8,152,505 2,515,728 400,000,000 1,489,013 3,694,729 20,005,375 Projections $ 150,504,675 51,353,841 603,600 789,902 27,933,336 654,089 3,687,683 - 10,034,594 55,447,630 557,796,971 8,356,751 680,769 9,918,790 9,556,973 7,006,207 2,273,073 500,000,000 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
9,556,973 7,006,207 2,273,073 500,000,000 1,345,390 3,338,354 15,320,664 2021 Approved Estimates $ 192,753,080 62,790,437 593,355 6,144,813 34,501,636 2,381,622 6,255,116 - 14,902,138 65,183,962 298,107,296 7,368,606 741,428 7,422,709 7,338,416 3,669,484 2,273,073 250,000,000 1,345,390 4,683,214 13,264,974 2020 Actuals $ 158,278,241 53,854,955 558,677 2,228,655 30,701,439 1,540,465 5,453,427 208,076 10,083,994 53,648,553 320,246,378 8,251,994 780,591 7,915,536 6,751,267 4,448,941 2,295,509 270,807,661 1,244,564 3,525,036 14,225,279 5-vi Section 2: Financial Summaries 2.2: Fiscal Operations 2022 Estimates Fiscal Operations Economic Classification 2022 2021 Estimates $ Projections $ 2021 Approved Estimates $ 2020 Actuals $ TOTAL EXPENDITURE 909,557,139 777,483,888 831,407,043 770,897,664 RECURRENT EXPENDITURE 728,625,940 670,701,765 638,211,620 638,483,668 Personal Emoluments and Wages Personal Emoluments Wages Allowances Goods and Services Supplies and Materials Operating and Maintenance Utilities - Electricity Other Interest Payments Domestic Foreign Transfers & Subsidies Expenses on Overseas Missions Grants and Contributions Local Regional International Public Assistance Pensions and Gratuities Pensions Gratuities Ex-Gratia Awards 291,258,645 235,928,928 38,047,471 17,282,246 222,864,615 23,677,319 23,767,733 15,750,000 159,669,563 17,748,646 10,348,379 7,400,267 196,754,034 5,306,369 110,927,797 85,626,403 21,181,186 4,120,208 39,374,550 41,145,318 31,160,257 8,785,061 1,200,000 232,727,899 177,694,660 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
8,785,061 1,200,000 232,727,899 177,694,660 36,616,891 18,416,348 204,238,886 23,932,722 19,313,733 15,000,000 145,992,431 16,837,893 10,116,919 6,720,974 216,897,087 4,676,255 122,099,684 100,599,588 17,410,912 4,089,184 47,915,883 42,205,265 31,160,257 8,785,061 2,259,947 252,539,547 198,332,820 37,373,084 16,833,643 177,440,548 20,333,331 19,313,733 15,000,000 122,793,484 17,448,986 10,367,244 7,081,742 190,782,539 4,676,255 110,126,416 85,942,003 20,095,229 4,089,184 34,834,550 41,145,318 31,160,257 8,785,061 1,200,000 227,924,991 174,562,472 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
8,785,061 1,200,000 227,924,991 174,562,472 35,558,449 17,804,070 175,672,309 22,131,179 20,686,260 15,544,577 117,310,293 18,747,054 11,463,697 7,283,357 216,139,314 5,151,614 132,443,813 110,024,572 16,969,471 5,449,770 37,116,699 41,427,188 31,283,563 9,405,655 737,970 5-vii Section 2: Financial Summaries 2.2: Fiscal Operations 2022 Estimates Fiscal Operations Economic Classification 2022 2021 Estimates $ Projections $ 2021 Approved Estimates $ 2020 Actuals $ Current Account Surplus/(Deficit) 169,456,715 253,255,455 100,723,285 40,812,452 Grants Budgetary Grants Capital Grants 15,490,202 5,166,000 10,324,202 18,008,555 3,510,655 14,497,900 22,152,729 - 22,152,729 28,217,449 12,510,935 15,706,514 Capital Expenditure and Net Lending 180,931,199 106,782,123 193,195,423 132,413,996 Overall Balance Primary Balance Principal Payments Domestic Foreign 4,015,718 164,481,887 (70,319,409) (63,384,095) 21,764,364 181,319,780 (52,870,423) (44,637,041) 42,643,314 8,468,049 34,175,265 36,512,799 8,453,163 28,059,636 36,512,799 8,453,163 28,059,636 24,055,112 4,581,509 19,473,603 Land and Property Sales 10,000,000 17,520,000 12,000,000 10,408,122 5-viii 2.3 : Reconciliation of Financial Statements and Fiscal Data 2022 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2020 RECURRENT ACCOUNT Revenue Expenditure Recurrent Account Surplus/(Deficit) Financial Statements $ Fiscal Data $ 679,249,343 631,455,249 47,794,095 679,296,120 638,483,668 40,812,452 Recurrent Revenue per | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
638,483,668 40,812,452 Recurrent Revenue per Financial Statements 679,249,343 Adjustments: Adjustments from Below the Line activity Recurrent Revenue per Fiscal Data 46,777 679,296,120 Recurrent Expenditure per Financial Statements 631,455,249 Adjustments: Expenditure for Goods and Services recorded Below the Line Interest Payments Arrears Expenditure for Transfers recorded Below the Line Recurrent Expenditure per Fiscal Data 6,417,580 302,841 307,998 638,483,668 5-ix 2022 ESTIMATES RECONCILIATION OF FINANCIAL STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
STATEMENTS AND FISCAL DATA FOR THE YEAR ENDED 31 DECEMBER 2020 CAPITAL ACCOUNT Revenue and Grants Capital Expenditure and Net Lending Financial Statements $ Fiscal Data $ 30,761,501 136,267,102 28,217,449 132,413,996 Capital Revenue and Budgetary Grants per Financial Statements 30,761,501 Capital Revenue and Budgetary Grants Adjustments: Budgetary Grants recorded Below the Line Capital Grants recorded Below the Line Capital Revenue re direct payments per PSIP report Land and Property Sales classified as Financing Capital Revenue and Budgetary Grants per Fiscal Data 914,704 235,975 6,713,391 (10,408,122) 28,217,449 Capital Expenditure and Net Lending per Financial Statements 136,267,102 Capital Expenditure and Net Lending Adjustments: Adjustments to Capital Expenditure recorded Below the Line Direct payments per PSIP report Net Lending recorded Below the Line (9,859,067) 6,713,391 (707,430) Capital Expenditure and Net Lending per Fiscal Data 132,413,996 5-x 2 2.4 Macroeconomic Assumptions for 2022 Budget Macroeconomic Indicators Real GDP (Market price) (%) Estimates for Current Fiscal Year- 2021 0.49 Real GDP (Basic price) (%) 1.31 Estimates for Fiscal Year 2022 11.28 10.04 Preliminary Projections 2023 7.51 6.92 2024 4.53 4.15 Nominal GDP (Market price) (EC $m) 2,389.82 2,676.54 2,875.07 3,012.62 Nominal GDP (Basic price) (%) -0.48 10.68 6.63 4.04 Nominal GDP (Basic price) (EC $m) 2,085.29 2,307.90 2,460.91 2,560.34 Inflation Rate (%) 1.50 2.50 Total Revenue and Grants (% of GDP) 39.42 34.13 1.00 29.45 Total | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Grants (% of GDP) 39.42 34.13 1.00 29.45 Total Expenditure (% of GDP) 32.53 33.98 29.42 Overall Balance (% of GDP) Primary Balance (% of GDP) Total Public Debt (% of GDP) 6.88 7.59 69.3 Central Public Debt (% of GDP) 28.6 0.15 0.81 63.3 25.4 0.03 0.62 59.1 23.6 1.00 27.46 27.72 -0.26 0.27 56.1 22.4 Total Public Debt (EC $m) 1,616.7 1,586.6 1,519.9 1,459.9 6 2.5 Total Revenue Excluding Land Sales and Loan Financing Object Code Portfolio / Autonomous Department Vote Supply 2022 $ Revenue Main Estimates 2021 $ Variation $ % R. 01 Revenue collected by | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
2021 $ Variation $ % R. 01 Revenue collected by Governor General 1,200 2,282 (1,082) - R. 04 Revenue collected by Justice and Legal Affairs 4,450,288 3,457,448 992,840 28.7 R. 05 Revenue collected by Office of the Prime Minister 108,601 6,728 101,873 1,514.2 R. 06 R. 07 Revenue collected by National Security and Immigration Revenue collected by International Trade, Industry, and Commerce 7,028,125 5,575,421 1,452,704 26.1 480,821 391,048 89,773 23.0 R. 08 Revenue collected by Finance 848,811,337 702,537,903 146,273,434 20.8 R. 09 R. 10 Revenue collected by Social Development and Gender Affairs Revenue collected by Agriculture, Fisheries and Marine Resources 20,092 72 20,020 27,805.6 4,332,520 1,065,484 3,267,036 306.6 R. 11 Revenue collected by Tourism and Transport 1,669,397 1,757,850 (88,453) (5.0) R. 12 Revenue collected by Public Infrastructure, Posts and Urban Development 24,671,862 17,204,041 7,467,821 43.4 R. 13 Revenue collected by Education 1,278,865 764,490 514,375 67.3 R. 14 Revenue collected by Health 4,357,213 5,418,078 (1,060,865) (19.6) R. 15 Revenue collected by Youth, Sports, and Culture 319,226 228,516 90,710 39.7 R. 16 R. 17 R. 21 R. 22 Revenue collected by Sustainable Development (excluding Land and Property Sales) Revenue collected by Foreign Affairs and Aviation Revenue collected by Environment and Cooperatives Revenue collected by Entrepreneurship and Communications 15,744,997 22,355,725 (6,610,728) (29.6) 49,864 38,998 10,866 27.9 33,500 23,500 10,000 - 214,951 260,050 (45,099) (17.3) | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
23,500 10,000 - 214,951 260,050 (45,099) (17.3) TOTAL 913,572,859 761,087,634 152,485,225 20.0 7 2.6 Total Revenue by Type of Revenue Excluding Loan Financing Object Code Portfolio Recurrent Capital Budgetary Grant Total Vote Supply - 2022 Revenue $ $ $ R. 01 Revenue collected by Governor General 1,200 R. 04 Revenue collected by Justice and Legal Affairs 4,450,288 R. 05 Revenue collected by Office of the Prime Minister 108,601 R. 06 Revenue collected by National Security and Immigration R. 07 Revenue collected by International Trade, Industry, Commerce | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
by International Trade, Industry, Commerce and Consumer Affairs 7,028,125 480,821 R. 08 Revenue collected by Finance 848,811,337 R. 09 Revenue collected by Social Development and Gender Affairs R. 10 Revenue collected by Agriculture, Fisheries and Marine Resources 20,092 4,332,520 R. 11 Revenue collected by Tourism and Transport 1,669,397 R. 12 Revenue collected by Public Infrastructure, Posts, and Urban Development R. 13 Revenue collected by Education R. 14 Revenue collected by Health 24,671,862 1,278,865 4,357,213 R. 15 Revenue collected by Youth, Sports, and Culture 319,226 - - - - - - - - - - - - - $ 1,200 4,450,288 108,601 7,028,125 480,821 848,811,337 20,092 4,332,520 1,669,397 24,671,862 1,278,865 4,357,213 319,226 - - - - - - - - - - - - - R. 16 Revenue collected by Sustainable Development 254,795 20,324,202 5,166,000 25,744,997 R. 17 Revenue collected by Foreign Affairs and Aviation R. 21 R. 22 Revenue collected by Environment and Cooperations Revenue collected by Entrepreneurship and Communications 49,864 33,500 214,951 - - - - - - 49,864 33,500 214,951 TOTAL 898,082,657 20,324,202 5,166,000 923,572,859 8 2.7 Total Expenditure Object Code Portfolio / Autonomous Department Vote Supply Expenditures Main Estimates 2022 $ 2021 $ Variation $ % E. 01 Represent the Queen 1,783,536 1,772,162 11,374 0.6 E. 02 Provide Legislative Services for the Federation 1,972,518 2,598,115 (625,597) (24.1) E. 03 Audit the Public Accounts 1,272,065 1,251,719 20,346 1.6 E. 04 Facilitate Justice and Manage the Country's Legal | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Facilitate Justice and Manage the Country's Legal Affairs 12,340,320 9,786,179 2,554,141 26.1 E. 05 Manage the Affairs of the Federation 110,562,437 80,738,722 29,823,715 36.9 E. 06 Provide National Security and Immigration 80,131,063 86,177,834 (6,046,771) (7.0) E. 07 Support Small Business Development, Industry, Commerce and Consumer Affairs 5,361,544 5,343,747 17,797 0.3 E. 08 Manage Finance 300,194,412 258,096,535 42,097,877 16.3 E. 09 Promote Social Development and Gender Affairs 42,748,901 38,210,426 4,538,475 11.9 E. 10 Manage Agriculture, | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
4,538,475 11.9 E. 10 Manage Agriculture, Fisheries and Marine Resources 20,260,983 15,845,890 4,415,093 27.9 E. 11 Promote and Develop Tourism and Transport 32,713,107 34,097,931 (1,384,824) (4.1) E. 12 Manage Public Infrastructure, Posts and Urban Development 59,187,344 66,342,776 (7,155,432) (10.8) E. 13 Manage Education Services 104,533,838 103,979,577 554,261 0.5 E. 14 Manage Health Care and Health Environmental Services 73,664,479 65,914,909 7,749,570 11.8 E. 15 Manage Youth, Sports and Culture 11,701,699 10,365,466 1,336,233 12.9 E. 16 Manage Sustainable Development 25,383,560 26,189,346 (805,786) (3.1) E. 17 Manage the Foreign Policy of the Federation and Aviation 25,467,768 21,777,840 3,689,928 16.9 E. 18 Manage Legal Representation of the Government and Provide Electoral Services 12,304,476 12,646,840 (342,364) (2.7) E. 19 Enhance Labour and Industrial Relations 7,066,655 9,115,477 (2,048,822) (22.5) E. 20 Manage Human Settlement, Ecclesiastical Affairs and Provide National Health Insurance 11,570,741 7,338,609 4,232,132 57.7 E. 21 Manage Environment and Cooperatives 2,950,731 2,757,049 193,682 7.0 E. 22 Promote Entrepreneurship and Provide Communications 9,028,276 7,572,693 1,455,583 19.2 TOTAL 952,200,453 867,919,842 84,280,611 9.7 9 2.8 Total Expenditure by Type of Expenditure Object Vote Supply - 2022 Expenditures Budgetary Code Portfolio / Autonomous Department Recurrent Capital Transfer Principal Repayment Net Lending Total $ $ $ $ $ $ E. 01 Represent the Queen 1,283,536 500,000 - E. 02 Provide | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
the Queen 1,283,536 500,000 - E. 02 Provide Legislative Services for the Federation 1,481,147 450,000 41,371 E. 03 Audit the Public Accounts 1,267,065 - 5,000 E. 04 Facilitate Justice and Manage the Country's Legal Affairs 7,399,532 3,074,688 1,866,100 E. 05 Manage the Affairs of the Federation 92,266,053 11,220,000 7,076,384 E. 06 Provide National Security and Immigration 61,773,488 14,495,300 3,862,275 E. 07 Support Small Business Development, Industry, Commerce and Consumer Affairs 4,645,140 400,000 316,404 - - - - - - - - - - - - - - 1,783,536 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
316,404 - - - - - - - - - - - - - - 1,783,536 1,972,518 1,272,065 12,340,320 110,562,437 80,131,063 5,361,544 E. 08 Manage Finance 185,111,336 12,212,000 59,727,762 42,643,314 500,000 300,194,412 E. 09 E. 10 Promote Social Development and Gender Affairs Manage Agriculture, Fisheries and Marine Resources 41,955,801 730,000 63,100 12,752,368 6,510,000 998,615 E. 11 Promote and Develop Tourism and Transport 6,999,705 7,374,396 18,339,006 E. 12 Manage Public Infrastructure, Posts and Urban Development 21,864,344 37,050,000 273,000 E. 13 Manage Education Services 66,881,231 27,399,622 10,252,985 E. 14 Manage Health Care and Health Environmental Services 60,336,527 13,009,149 318,803 E. 15 Manage Youth, Sports and Culture 7,424,849 3,029,769 1,247,081 E. 16 Manage Sustainable Development 6,495,581 158,513,465 374,514 E. 17 Manage the Foreign Policy of the Federation and Aviation E. 18 Manage Legal Representation of the Government and Provide Electoral Services 15,221,368 5,893,347 4,353,053 11,454,476 100,000 750,000 E. 19 Enhance Labour and Industrial Relations 1,996,697 5,045,000 24,958 E. 20 Manage Human Settlement, Ecclesiastical Affairs and Provide National Health Insurance 666,341 10,100,000 804,400 E. 21 Manage Environment and Cooperatives 1,389,282 1,524,463 36,986 E. 22 Promote Entrepreneurship and Provide Communications 7,032,276 1,800,000 196,000 - - - - - - - - - - - - - - - - - - - - - 42,748,901 20,260,983 32,713,107 59,187,344 104,533,838 73,664,479 11,701,699 - 25,383,560 - - - - - - 25,467,768 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
11,701,699 - 25,383,560 - - - - - - 25,467,768 12,304,476 7,066,655 11,570,741 2,950,731 9,028,276 TOTAL 617,698,143 180,431,199 110,927,797 42,643,314 500,000 952,200,453 10 2.9 Total Expenditure by Object Code of Expenditure Responsibility Centre: 01 - Governor General Activity Name: E. 01 - Represent the Queen Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Interest Use of Goods and Services Fixed Assets Total Main Estimates 2021 01001 - Manage General Administration 01001 - Invest in Government House Total | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
01001 - Invest in Government House Total Authorised/Estimated Positions 1 1 736 0 736 0 0 0 548 0 548 0 500 500 1,284 500 1,784 0 1,272 500 1,772 0 Responsibility Centre: 02 - Parliament Activity Name: E. 02 - Provide Legislative Services for the Federation Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2021 02011 - Provide Administrative Services 1 2 00964 - Remunerate Members of Parliament 01484 - Support the Office of the Opposition Total Authorised/Estimated Positions 183 495 0 678 41 0 0 41 329 400 74 803 200 0 0 200 250 0 0 250 1,003 895 74 1,973 0 2,039 486 73 2,598 0 Responsibility Centre: 03 - Audit Office Activity Name: E. 03 - Audit the Public Accounts Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Total Main Estimates 2021 1 3 03021 - Provide Administrative Support 03022 - Conduct Audits on Government Total Authorised/Estimated Positions 360 754 1,114 5 0 5 153 0 153 518 754 1,272 0 512 740 1,252 0 Responsibility Centre: 04 - Ministry of Justice and Legal Affairs Activity Name: E. 04 - Facilitate Justice and Manage the Country's Legal Affairs Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2021 1 4 04031 - Administer Justice and Legal Affairs 04031 - Provide Admnistrative Services 04033 - Provide Legal | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Admnistrative Services 04033 - Provide Legal Services to the Public 04034 - Manage Office of the Ombudsman 04059 - Register Legal Documents 04060 - Support the Judiciary 071 - Office of Director of Public Prosecution Total Authorised/Estimated Positions 825 0 323 117 2,945 1,561 392 6,164 10 0 0 0 1,856 0 0 147 0 54 2 849 58 126 0 275 0 0 2,800 0 0 1,866 1,236 3,075 982 275 378 119 8,449 1,619 518 12,340 0 959 350 372 117 5,890 1,570 527 9,786 0 Responsibility Centre: 05 - Office of the Prime Minister Activity Name: E. 05 - Manage the Affairs of the | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Activity Name: E. 05 - Manage the Affairs of the Federation Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Subsidies Grants Use of Goods and Services Fixed Assets Memorandum Items Total 1 5 05041 - Manage General Administration 05041 - Manage Diaspora Unit 05041 - Manage the National Archives 05041 - Manage Citizenship by Investment 05042 - Manage Human Resources Dept 05087 - Promote Investments 05088 - Inform the Public on Government 05043 - Provide Printing Services Total Authorised/Estimated Positions 4,264 275 254 1,706 3,812 455 1,133 647 12,546 0 0 0 0 0 0 0 0 0 0 0 0 0 7,076 0 0 0 4,807 23 26 72,044 1,015 1,036 356 414 11,220 0 0 0 0 0 0 0 7,076 79,720 11,220 0 0 0 0 0 0 0 0 0 20,290 297 280 73,750 11,903 1,491 1,489 1,061 110,562 0 Programme Main Estimates 2021 05041 - Manage General Administration 05041 - Manage Diaspora Unit 05041 - Manage the National Archives 05041 - Manage Citizenship by Investment 05042 - Manage Human Resources Dept 1 6 05087 - Promote Investments 05088 - Inform the Public on Government 05043 - Provide Printing Services Total Authorised/Estimated Positions 23,925 292 276 40,419 11,827 1,484 1,468 1,049 80,739 0 Responsibility Centre: 06 - Ministry of National Security and Immigration Activity Name: E. 06 - Provide National Security and Immigration Expenditures 2022 by 2 - Category (in thousands) Programme 61-24 Sale of Books 61-25 Police Certificates and Reports 61-50 Unclassified 61-59 Police Escort Social Benefits Services Compensation of | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Escort Social Benefits Services Compensation of employees Grants 06052 - Manage Police Services 06051 - Provide Administrative Support 06053 - Provide Fire and Rescue Services 1 7 06055 - Provide Prison Services 06056 - Enhance NEMA 06058 - Prevent and Reduce Drug Abuse 06054 - Provide National Defence Total Authorised/Estimated Positions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600 0 50 41 0 0 70 761 26,909 3,286 3,212 5,732 3,124 661 202 8,534 48,373 0 4 4 568 0 0 3,862 Programme Use of Goods and Services Other Expenses Fixed | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total Main Estimates 2021 06052 - Manage Police Services 06051 - Provide Administrative Support 06053 - Provide Fire and Rescue Services 1 8 06055 - Provide Prison Services 06056 - Enhance NEMA 06058 - Prevent and Reduce Drug Abuse 06054 - Provide National Defence Total Authorised/Estimated Positions 4,367 4,388 840 920 181 129 1,790 12,615 19 0 6 0 0 0 0 8,400 1,000 1,170 425 150 500 200 1,000 1,500 0 0 150 0 0 25 11,845 2,650 44,581 10,100 7,802 4,513 1,710 831 10,594 80,131 0 44,962 17,024 7,310 4,394 1,507 327 10,451 85,975 0 Responsibility Centre: 07 - Ministry of International Trade, Industry, Commerce and Consumer Affairs Activity Name: E. 07 - Support Small Business Development, Industry, Commerce and Consumer Affairs Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2021 1 9 07074 - Provide Administrative Support 07075 - Establish and Monitor Standards 07075 - Promote Small Business 07117 - Manage Consumer Affairs Invest in Bureau of Standards Total Authorised/Estimated Positions 1,495 1,079 405 630 0 3,609 315 2 0 0 0 465 272 40 260 0 316 1,037 0 0 0 0 400 400 2,275 1,352 444 890 400 5,362 0 2,163 1,256 437 819 670 5,344 0 Responsibility Centre: 08 - Ministry of Finance Activity Name: E. 08 - Manage Finance Expenditures 2022 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Interest Grants Use of | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Compensation of employees Interest Grants Use of Goods and Services Other Expenses Fixed Assets 08081 - Administer Government Finances 08082 - Manage Government Accounts 08083 - Manage Collection of Inland Revenue 08084 - Manage Collection of Customs 08090 - Provide Counter Measures to Money 08081 - Net Lending Total Authorised/Estimated Positions 2 0 0 41,145 0 3,000 0 0 36,659 6,822 6,044 8,372 608 0 0 17,749 0 0 0 0 59,657 0 26 31 14 0 4,272 17,082 3,470 2,631 34 0 37,021 0 20 180 0 0 6,950 0 3,200 2,062 0 0 44,145 58,506 17,749 59,728 27,490 37,221 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
0 0 44,145 58,506 17,749 59,728 27,490 37,221 12,212 Programme Memorandum Items 90-00 Domestic Principal Repayments 91-00 Foreign Principal Repayments Financial Assets - Domestic Total Main Estimates 2021 08081 - Administer Government Finances 08082 - Manage Government Accounts 08083 - Manage Collection of Inland Revenue 08084 - Manage Collection of Customs 08090 - Provide Counter Measures to Money 08081 - Net Lending 2 1 Total Authorised/Estimated Positions 0 0 0 0 0 0 0 0 8,468 0 0 0 0 0 34,175 0 0 0 0 8,468 34,175 0 0 0 0 0 500 500 144,560 125,442 12,761 16,277 656 500 300,194 0 112,174 118,195 11,437 15,147 645 500 258,097 0 Responsibility Centre: 09 - Ministry of Social Development and Gender Affairs Activity Name: E. 09 - Promote Social Development and Gender Affairs Expenditures 2022 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Subsidies Grants Use of Goods and Services Fixed Assets Total 09101 - Provide General Administration 09102 - Manage Community Development 09103 - Gender Affairs Department 09104 - Provide Care and Protection 09105 - Provide Probationary Services Total Authorised/Estimated Positions 2 2 0 33,765 0 313 30 34,108 906 2,561 360 1,365 1,586 6,777 0 0 0 0 0 0 23 0 0 40 0 63 320 281 96 69 306 1,071 0 730 0 0 0 730 1,248 37,337 455 1,786 1,922 42,749 0 Programme Main Estimates 2021 09101 - Provide General Administration 09102 - Manage Community Development 09103 - Gender Affairs Department 09104 - Provide Care and Protection 09105 - Provide | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
- Provide Care and Protection 09105 - Provide Probationary Services Total Authorised/Estimated Positions 1,227 32,998 459 1,693 1,833 38,210 0 2 3 Responsibility Centre: 10 - Ministry of Agriculture, Fisheries and Marine Resources 111 - Permanent Secretary's Office Activity Name: E. 10 - Manage Agriculture, Fisheries and Marine Resources Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2021 10111 - Provide General Administration 10112 - | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
10111 - Provide General Administration 10112 - Development of Agriculture Services 10115 - Manage Marine Resources 2 4 Total Authorised/Estimated Positions 1,458 4,280 1,177 6,915 0 880 119 999 206 4,915 716 5,837 0 5,300 500 5,800 0 610 100 710 1,664 15,984 2,612 20,261 0 1,578 10,175 4,093 15,846 0 Responsibility Centre: 11 - Ministry of Tourism and Transport 121 - Permanent Secretary's Office Activity Name: E. 11 - Promote and Develop Tourism and Transport Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2021 11121 - Manage General Administration 11122 - Promote and Develop Tourism 12125 - Manage International Transport 2 5 11136 - Monitor and Regulate Transportation Total Authorised/Estimated Positions 823 1,744 262 81 2,910 66 18,249 25 0 18,339 485 3,520 69 15 4,090 0 5,874 0 0 0 1,500 0 0 5,874 1,500 1,374 30,887 356 96 32,713 0 1,354 32,350 346 0 34,050 0 Responsibility Centre: 12 - Ministry of Public Infrastructure, Posts and Urban Development 131 - Permanent Secretary's Office Activity Name: E. 12 - Manage Public Infrastructure, Posts and Urban Development Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total 2 6 12131 - Manage General Administration 12132 - Provide Postal Services 12133 - Maintain and Develop Infrastructure 12134 - Manage Energy Unit 12135 - Supply and | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
12134 - Manage Energy Unit 12135 - Supply and Manage Water 12137 - Manage Urban Development Unit Total Authorised/Estimated Positions 797 2,394 7,546 69 3,791 228 14,824 0 220 0 0 53 0 273 292 978 4,396 35 1,260 80 7,039 0 1 0 0 0 0 1 0 100 29,000 0 3,650 3,800 36,550 0 0 500 0 0 0 500 1,089 3,693 41,441 104 8,753 4,108 59,187 0 Programme Main Estimates 2021 12131 - Manage General Administration 12132 - Provide Postal Services 12133 - Maintain and Develop Infrastructure 12134 - Manage Energy Unit 12135 - Supply and Manage Water 12137 - Manage Urban | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
- Supply and Manage Water 12137 - Manage Urban Development Unit Total Authorised/Estimated Positions 912 3,705 51,881 87 9,494 264 66,343 0 2 7 Responsibility Centre: 13 - Ministry of Education Activity Name: E. 13 - Manage Education Services Expenditures 2022 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Subsidies Grants Use of Goods and Services Other Expenses Fixed Assets 13141 - Provide Administrative Support 13141 - Invest in Education 13142 - Promote and Support Early Childhood 13143 - Deliver Primary Education 13144 - Deliver Secondary Education 13145 - Deliver Post Secondary Education 13146 - Deliver Special Education Services 13147 - Deliver Tertiary Education - CFBC 13148 - Provide Public Library Services Total Authorised/Estimated Positions 2 8 0 0 1,500 0 0 0 0 0 0 1,500 6,596 0 5,808 15,952 23,665 2,645 1,517 1,497 698 58,378 0 0 0 0 0 0 0 0 0 0 1,086 0 0 0 0 0 0 9,017 151 10,253 3,313 0 89 1,957 421 540 64 0 68 550 0 0 0 0 0 0 0 0 6,453 550 0 9,956 0 0 12,640 0 0 4,804 0 27,400 Programme Memorandum Items Total Main Estimates 2021 13141 - Provide Administrative Support 13141 - Invest in Education 13142 - Promote and Support Early Childhood 13143 - Deliver Primary Education 13144 - Deliver Secondary Education 13145 - Deliver Post Secondary Education 13146 - Deliver Special Education Services 13147 - Deliver Tertiary Education - CFBC 13148 - Provide Public Library Services Total Authorised/Estimated Positions 0 0 0 0 0 0 0 0 0 0 11,545 9,956 7,398 17,909 36,726 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
0 0 0 0 0 0 0 0 11,545 9,956 7,398 17,909 36,726 3,185 1,581 15,318 917 104,534 0 10,582 2,213 7,352 17,651 45,946 3,137 1,559 14,635 904 103,980 0 2 9 Responsibility Centre: 14 - Ministry of Health Activity Name: E. 14 - Manage Health Care and Health Environmental Services Expenditures 2022 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items 14151 - Provide Administrative Support 14152 - Deliver Health Care in Communities 14153 - Provide Health | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Health Care in Communities 14153 - Provide Health Care in Institutions Total Authorised/Estimated Positions 0 0 6 6 1,572 13,636 27,093 42,300 319 0 0 319 1,021 1,073 15,936 18,030 0 0 0 0 3,000 3,009 7,000 13,009 0 0 0 0 3 0 Programme Total Main Estimates 2021 14151 - Provide Administrative Support 14152 - Deliver Health Care in Communities 14153 - Provide Health Care in Institutions Total Authorised/Estimated Positions 5,912 17,717 50,035 73,664 0 5,347 18,515 42,053 65,915 0 Responsibility Centre: 15 - Ministry of Youth, Sports and Culture Activity Name: E. 15 - Manage Youth, Sports and Culture Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Subsidies Grants Use of Goods and Services Fixed Assets Memorandum Items Total 15161 - Administer Youth, Sports and Culture 15149 - Support Youth Development 15123 - Develop Sports and People via Sports 15124 - Support and Promote Culture 3 1 Total Authorised/Estimated Positions 584 430 1,966 525 3,505 0 0 0 0 0 0 144 650 453 1,247 155 313 800 2,652 3,920 0 0 2,999 31 3,030 0 0 0 0 0 739 887 6,415 3,661 11,702 0 Programme Main Estimates 2021 15161 - Administer Youth, Sports and Culture 15149 - Support Youth Development 15123 - Develop Sports and People via Sports 15124 - Support and Promote Culture Total Authorised/Estimated Positions 729 879 5,237 3,520 10,365 0 Responsibility Centre: 16 - Ministry of Sustainable Development Activity Name: E. 16 - Manage Sustainable Development Programme Expenditures 2022 by 2 - Category (in | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Subsidies Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items 16171 - Provide General Administration 16172 - Develop Strategic Plans 16173 - Manage Physical Planning 16174 - Collect and Disseminate Statistics 16175 - Control Development Board 16176 - Register and Manage Land Stock Total Authorised/Estimated Positions 3 2 788 1,062 1,452 1,055 248 933 5,537 0 0 0 0 0 0 0 375 0 0 0 0 0 375 253 8 417 12 36 132 858 100 0 0 0 0 0 100 11,400 3,393 0 174 0 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
36 132 858 100 0 0 0 0 0 100 11,400 3,393 0 174 0 2,500 17,466 0 0 0 1,047 0 0 1,047 Programme Total Main Estimates 2021 16171 - Provide General Administration 12,915 13,442 16172 - Develop Strategic Plans 16173 - Manage Physical Planning 16174 - Collect and Disseminate Statistics 16175 - Control Development Board 16176 - Register and Manage Land Stock Total Authorised/Estimated Positions 4,462 1,870 2,288 284 3,565 25,384 0 5,948 1,786 2,092 162 2,548 25,978 0 3 3 Responsibility Centre: 17 - Ministry of Foreign Affairs and Aviation Activity Name: E. 17 - Manage the Foreign Policy of the Federation and Aviation Expenditures 2022 by 2 - Category (in thousands) Programme Social Benefits Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2021 17071 - Manage General Administration 17072 - Represent the Federation Abroad 17125 - Manage Aviation Total Authorised/Estimated Positions 3 4 0 0 0 0 2,415 6,770 254 9,440 4,217 0 136 4,353 396 5,342 44 5,782 5,893 0 0 5,893 12,921 12,112 434 25,468 0 9,330 12,018 430 21,778 0 Responsibility Centre: 18 - Office of the Attorney General Activity Name: E. 18 Manage Legal Representation of the Government and Provide Electoral Services Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Other Expenses Fixed Assets Memorandum Items Total 092 - Provide Electoral Services 18032 - Manage General Administration Total Authorised/Estimated Positions 644 2,415 3,060 0 750 750 355 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Positions 644 2,415 3,060 0 750 750 355 2,633 2,988 0 5,407 5,407 100 0 100 0 0 0 1,099 11,205 12,304 0 3 5 Programme Main Estimates 2021 092 - Provide Electoral Services 18032 - Manage General Administration Total Authorised/Estimated Positions 1,388 11,259 12,647 0 Responsibility Centre: 19 - Ministry of Labour Activity Name: E. 19 - Enhance Labour and Industrial Relations Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2021 00780 - Enhance | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Assets Total Main Estimates 2021 00780 - Enhance Labour and Industrial 1,691 Invest in Labour Department Participation in Regional and International 00782 - Provide Telecommunication Expenses Total Authorised/Estimated Positions 3 6 0 0 0 1,691 0 0 25 0 25 300 0 0 6 306 0 5,045 0 0 5,045 1,991 5,045 25 6 7,067 0 1,894 7,200 15 6 9,115 0 Responsibility Centre: 20 - Ministry of Human Settlements, Ecclesiastical Affairs and National Health Insurance Activity Name: E. 20 - Manage Human Settlements, Ecclesiastical Affairs and National Health Insurance Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2021 3 7 20113 - Provide Human Resource Mgmt 20116 - Invest in National Health Insurance 00781 - Support Ecclesiastical Affairs 114 - Provide General Administration Total Authorised/Estimated Positions 100 0 0 321 422 764 0 40 0 804 245 0 0 0 245 0 100 0 0 100 10,000 11,109 0 0 0 10,000 100 40 321 11,571 0 6,284 600 40 415 7,339 0 Responsibility Centre: 21 - Ministry of Environment and Cooperatives Activity Name: E. 21 - Manage Environment and Cooperatives Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Memorandum Items Total Main Estimates 2021 21173 - Manage and Protect the Environment 21114 - Support the Cooperatives 111 - Provide Administrative Support Total Authorised/Estimated Positions 3 8 568 284 206 1,058 37 0 0 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Positions 3 8 568 284 206 1,058 37 0 0 37 231 68 33 332 66 0 0 66 1,458 0 0 1,458 2,360 352 239 2,951 0 2,185 347 225 2,757 0 Responsibility Centre: 22 - Ministry of Entrepreneurship and Communications Activity Name: E. 22 - Promote Entrepreneurship and Provide Communications Programme Expenditures 2022 by 2 - Category (in thousands) Compensation of employees Grants Use of Goods and Services Fixed Assets Total Main Estimates 2021 3 9 091 - Provide Administrative Support 090 - Promote and Develop Entrepreneurship 089 - Provide Communications | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Entrepreneurship 089 - Provide Communications Services Total Authorised/Estimated Positions 258 1,100 2,132 3,490 0 0 196 196 75 880 2,588 3,542 0 900 900 1,800 333 2,880 5,815 9,028 0 265 1,768 5,540 7,573 0 2.10a Capital Estimates by Ministry 2.10b Capital Estimates by Source of Funds 40 2.10a Capital Estimates by Ministry Object Code Portfolio / Autonomous Department Estimates Estimates Variation Capital Expenditure 2022 $ 2021 $ $ % E. 01 Represent the Queen 500,000 500,000 - - E. 02 Provide Legislative Services for the Federation 450,000 1,500,000 (1,050,000) (70.0) E. 03 Audit the Public Accounts - - - - E. 04 Facilitate Justice and Manage the Country's Legal Affairs 3,074,688 700,000 2,374,688 339.2 E. 05 Manage the Affairs of the Federation 11,220,000 15,525,000 (4,305,000) (27.7) E. 06 Provide National Security and Immigration 14,495,300 21,870,112 (7,374,812) (33.7) E. 07 Support Small Business Development, Industry, Commerce and Consumer Affairs 400,000 670,000 (270,000) (40.3) E. 08 Manage Finance 12,212,000 12,062,000 150,000 1.2 E. 09 E. 10 Promote Social Development and Gender Affairs 730,000 1,077,868 (347,868) (32.3) Manage Agriculture, Fisheries and Marine Resources 6,510,000 6,707,966 (197,966) (3.0) E. 11 Promote and Develop Tourism and Transport 7,374,396 8,927,795 (1,553,399) (17.4) Manage Public Infrastructure, Post and Urban Development E. 12 37,050,000 44,565,856 (7,515,856) (16.9) E. 13 Manage Education Services 27,399,622 28,763,000 (1,363,378) (4.7) E. 14 Manage Health Care and | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
(1,363,378) (4.7) E. 14 Manage Health Care and Health Environmental Services 13,009,149 8,700,000 4,309,149 49.5 E. 15 Manage Youth, Sports and Culture 3,029,769 2,063,995 965,774 46.8 E. 16 Manage Sustainable Development 18,513,465 19,564,887 (41,051,422 (5.4) E. 17 E. 18 Manage the Foreign Policy of the Federation and Manage Aviation Manage Legal Representation of the Government and Provide Electoral Services 5,893,347 2,368,944 3,524,403 148.8 100,000 500,000 (400,000) (80.0) E. 19 Enhance Labour and Industrial Relations 5,045,000 7,200,000 (2,155,000) | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Relations 5,045,000 7,200,000 (2,155,000) (29.9) E. 20 Manage Human Settlement, Ecclesiastical Affairs and National Health Insurance 10,100,000 6,100,000 4,000,000 65.6 E. 21 Manage Environment and Cooperatives 1,524,463 1,458,000 66,463 - E. 22 Promote Entrepreneurship and Manage Communications 1,800,000 1,870,000 (70,000) (3.7) TOTAL 180,431,199 192,695,423 ( 12,264,224) (6.4) 41 2.10b Capital Estimates by Source of Funds Object Code Portfolio / Autonomous Department Revenue Loan Grant Total 2022 Capital Expenditure C. 01 Represent the Queen $ 500,000 C. 02 Provide Legislative Services for the Federation 450,000 C. 03 Audit the Public Accounts C. 04 Facilitate Justice and Manage the Country's Legal Affairs - 3,074,688 C. 05 Manage the Affairs of the Federation 11,220,000 C. 06 Provide National Security and Immigration 13,995,300 C. 07 Support Small Business Development, Industry, Commerce and Consumer Affairs C. 08 Manage Finance C. 09 Promote Social Development and Gender Affairs C. 10 Manage Agriculture, Fisheries and Marine Resources 400,000 12,212,000 730,000 6,510,000 C. 11 Promote and Develop Tourism and Transport 5,300,000 C. 12 Manage Public Infrastructure, Posts and Urban Development 32,050,000 $ $ $ 500,000 450,000 - 3,074,688 11,220,000 - - - - - 500,000 14,495,300 - - - - 400,000 12,212,000 730,000 6,510,000 2,074,396 7,374,396 5,000,000 37,050,000 - - - - - - - - - - - - C. 13 Manage Education Services 13,843,000 13,193,622 363,000 27,399,622 C. 14 Manage Health Care and Health Environmental | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
C. 14 Manage Health Care and Health Environmental Services 13,009,149 C. 15 Manage Youth, Sports and Culture 3,029,769 - - - - 13,009,149 3,029,769 C. 16 Manage Sustainable Development 14,192,011 3,392,648 928,806 18,513,465 C. 17 Manage the Foreign Policy of the Federation and Manage Aviation C. 18 Manage Legal Representation of the Government and Provide Electoral Services 5,893,347 100,000 C. 19 Enhance Labour and Industrial Relations 5,045,000 C. 20 Manage Human Settlements, Ecclesiastical Affairs and National Health Insurance 10,100,000 C. 21 Manage | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
National Health Insurance 10,100,000 C. 21 Manage Environment and Cooperatives 66,463 C. 22 Promote Entrepreneurship and Manage Communications 1,800,000 - - - - - - - - - - 5,893,347 100,000 5,045,000 10,100,000 1,458,000 1,524,463 - 1,800,000 TOTAL CAPITAL EXPENDITURE 153,520,727 16,586,270 10,324,202 180,431,199 42 Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue 3.2 Revenue Summary by Revenue Type Including Loan Financing 3.3 Revenue Summary Compared to Last Year (2021) Section 4: Revenue Details 4.1 Revenue Details by Ministry 4.2 Revenue Details by Object Codes Section 5: Revenue and Financing by Source of Funds 5.1 Revenue and Financing by Source of Funds 43 Section 3: Government Revenue Overview 3.1 Summary of Total Estimated Revenue SUMMARY OF TOTAL ESTIMATED REVENUE INCLUDING LAND SALES FOR THE YEAR 2022 Portfolios Estimates 2022 Estimates 2021 Increase / (Decrease) 2022-2021 $ $ $ Actual 2020 (per Financial Statements) $ Capital Revenue Capital Grants 10,000,000 10,324,202 12,000,000 22,152,729 (2,000,000) (11,828,527) 10,408,122 8,757,148 Revenue on Capital Account 20,324,202 34,152,729 (13,828,527) 19,165,270 Revenue from Budgetary Grants 5,166,000 - - 11,596,231 Capital Revenue and Budgetary Grants 25,490,202 34,152,729 (13,828,527) 30,761,501 Revenue on Recurrent Account 898,082,657 738,934,905 159,147,752 679,249,343 TOTAL REVENUE 923,572,859 773,087,634 150,485,225 710,010,844 44 3.2 Revenue Summary by Revenue Type Including Loan Financing Object Code Portfolios Vote | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Loan Financing Object Code Portfolios Vote Supply 2022 - Revenue Recurrent Capital $ $ Budgetary Grant $ Total $ R.01 1031 R.04 Revenue collected by the Governor General Collect Administration Revenue collected by Justice and Legal Affairs 04031 Collect Administration Revenue 04033 Collect Legal Aid Clinic Revenue 04059 Collect Registrar's Office Revenue 04060 Collect Magistrate's Department Revenue R.05 Revenue collected by the Office of the Prime Minister 05041 Collect Administration Revenue 05088 Collect Information Department Revenue Revenue | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Collect Information Department Revenue Revenue collected by National Security R.06 and Immigration 06051 Collect Administration Revenue 06052 Collect Police Revenue 06053 Collect Fire and Rescue Services Revenue 06054 Collect Defence Force Revenue 06055 Collect Prison Department Revenue R.07 Revenue collected by International Trade, Industry, Commerce and Consumer Affairs 07074 Collect International Trade Revenue 07075 Collect Industry Trade and Commerce Revenue Revenue collected by Finance R.08 08081 Collect Financial Secretary's Office Revenue 08082 Collect Accountant General's Department Revenue 08083 Collect Inland Revenue Department Revenue 08084 Collect Customs and Excise Department Revenue 1,200 1,200 4,450,288 65,763 10,331 3,226,879 1,147,315 108,601 100,000 8,601 7,028,125 6,205,484 370,767 449,685 841 1,348 480,821 18,223 462,598 848,811,337 402,718,902 15,468,754 249,438,919 181,184,762 1,200 1,200 4,450,288 65,763 10,331 3,226,879 1,147,315 108,601 100,000 8,601 7,028,125 6,205,484 370,767 449,685 841 1,348 480,821 18,223 462,598 848,811,337 402,718,902 15,468,754 249,438,919 181,184,762 TOTAL C/F 860,880,372 - - 860,880,372 45 Object Code Portfolios Vote Supply 2022 - Revenue Recurrent Capital $ $ Budgetary Grant $ TOTAL B/F 860,880,372 R.09 Revenue collected by Social Development and Gender Affairs 09101 Collect Permanent Secretary's Office R.10 Revenue Revenue collected by Agriculture, Fisheries and Marine Resources 10112 Collect Department of Agriculture Revenue 10115 Collect Department of | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Agriculture Revenue 10115 Collect Department of Marine Resources Revenue Revenue collected by Tourism and Transport R.11 11121 Collect Tourism Revenue 11125 Collect Transport Revenue R.12 Revenue collected by Public Infrastructure, Posts and Urban Development 12132 Collect Postal Services Revenue 12133 Collect Public Infrastructure Department Revenue 20,092 20,092 4,332,520 3,427,519 905,001 1,669,397 180,384 1,489,013 24,671,862 10,577,199 3,107,024 12135 Collect Water Department Revenue 10,977,639 12137 Collect Urban Development Revenue Revenue collected | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Urban Development Revenue Revenue collected by Education R.13 13141 Collect Administration Revenue 13147 Collect Clarence Fitzroy Bryant College Revenue Revenue collected by Health R.14 14151 Collect Administration Revenue 14152 Collect Community Health Services 14153 R.15 Revenue Collect Institution Health Services Revenue Revenue collected by Youth, Sports and Culture 10,000 1,278,865 1,268,781 10,084 4,357,213 32,484 246,069 4,078,660 319,226 15123 Collect Sports Department Revenue 319,226 Total $ 860,880,372 20,092 20,092 4,332,520 3,427,519 905,001 1,669,397 180,384 1,489,013 24,671,862 10,577,199 3,107,024 10,977,639 10,000 1,278,865 1,268,781 10,084 4,357,213 32,484 246,069 4,078,660 319,226 319,226 TOTAL C/F 897,529,547 - 5,166,000 902,695,547 46 Object Code Portfolios Vote Supply 2022 - Revenue Recurrent Capital Budgetary Grant Total $ $ $ $ TOTAL B/F 897,529,547 - 5,166,000 902,695,547 R.16 Revenue collected by Sustainable Development 16173 Collect Physical Planning Revenue 16176 Collect Lands and Surveys Department Revenue 16172 Multilateral and Bilateral Grants 16172 Capital Revenue - Grants 16172 Capital Revenue - Loans R.17 Revenue collected by Foreign Affairs and Aviation 17071 Collect Administration Revenue 17125 Collect Aviation Revenue R.21 Revenue collected by Environment and Cooperatives 21114 Collect Cooperatives Revenue 21173 Collect Environment Revenue Revenue collected by R.22 Entrepreneurship and Communications 04089 Collect Technology Department Revenue 254,795 254,795 36,910,472 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Department Revenue 254,795 254,795 36,910,472 5,166,000 10,000,000 10,324,202 16,586,270 5,166,000 49,864 5,911 43,953 33,500 23,500 10,000 214,951 214,951 42,331,267 254,795 10,000,000 5,166,000 10,324,202 16,586,270 49,864 5,911 43,953 33,500 23,500 10,000 214,951 214,951 TOTAL 898,082,657 36,910,472 5,166,000 940,159,129 47 3.3 Revenue Summary Compared to Last Year, 2021 Object Code Portfolios Vote Supply 2022 - Revenue Vote Supply 2022 $ Main Estimates 2021 $ Variation $ % R.01 1031 R.04 Revenue collected by the Governor General Collect Administration | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
by the Governor General Collect Administration Revenue collected by Justice and Legal Affairs 04031 Collect Administration Revenue 04033 Collect Legal Aid Clinic Revenue 04059 Collect Registrar's Office Revenue 04060 Collect Magistrate's Department R.05 Revenue Revenue collected by the Office of the Prime Minister 05041 Collect Administration Revenue 05087 Collect St. Kitts Investment Promotion Agency Revenue 05088 Collect Information Department Revenue Revenue collected by National Security R.06 and Immigration 06051 Collect Administration Revenue 06052 Collect Police Revenue 06053 Collect Fire and Rescue Services Revenue 06054 Collect Defence Force Revenue 06055 Collect Prison Department Revenue Revenue collected by International R.07 Trade, Industry, Commerce and Consumer Affairs 07074 Collect International Trade 07075 Collect Industry Trade and Commerce 1,200 1,200 2,282 2,282 (1,082) (1,082) (47.4) (47.4) 4,450,288 65,763 10,331 3,226,879 3,457,448 4,582 8,231 2,530,563 992,840 61,181 2,100 696,316 28.7 1,335.2 25.5 27.5 1,147,315 914,072 233,243 25.5 108,601 100,000 - 6,728 1 - 101,873 99,999 1,514.2 - - - 8,601 6,727 1,874 27.9 7,028,125 6,205,484 370,767 5,575,421 4,929,356 284,473 1,452,704 1,276,128 86,294 449,685 841 1,348 359,860 658 1,074 89,825 183 274 26.1 25.9 30.3 25.0 27.8 25.5 480,821 18,223 391,048 29,253 89,773 (11,030) 23.0 (37.7) Revenue Revenue collected by Finance R.08 08081 Collect Financial Secretary's Office 462,598 848,811,337 361,795 702,537,903 100,803 146,273,434 27.9 20.8 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
361,795 702,537,903 100,803 146,273,434 27.9 20.8 Revenue 402,718,902 252,126,434 150,592,468 59.7 08082 Collect Accountant General's Department Revenue 08083 Collect Inland Revenue Department 15,468,754 9,394,709 6,074,045 64.7 Revenue 249,438,919 250,333,430 (894,511) (0.4) 08084 Collect Customs and Excise Department Revenue 181,184,762 190,683,330 (9,498,568) (5.0) TOTAL C/F 860,880,372 711,970,830 148,909,542 20.9 48 Object Code Portfolios Vote Supply 2022 - Revenue Vote Supply 2022 $ Main 2021 $ Variation $ TOTAL B/F 860,880,372 711,970,830 148,909,542 % | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
$ TOTAL B/F 860,880,372 711,970,830 148,909,542 % 20.9 R.09 09101 R.10 10112 10115 R.11 11121 11125 R.12 12132 12133 Revenue collected by Social Development and Gender Affairs Collect Permanent Secretary Office Revenue Revenue collected by Agriculture, Fisheries and Marine Resources Collect Department of Agriculture Revenue Collect Department of Marine Resources Revenue Revenue collected by Tourism and Transport Collect Tourism Revenue Collect Transport Revenue Revenue collected by Public Infrastructure, Posts and Urban Development Collect Postal Services Collect Public Infrastructure Department Revenue 12137 Collect Urban Development Revenue R.13 13141 13147 R.14 14151 14152 14153 R.15 Revenue collected by Education Collect Administration Revenue Collect Clarence Fitzroy Bryant College Revenue Revenue collected by Health Collect Administration Revenue Collect Community Health Services Revenue Collect Institution Health Services Revenue Revenue collected by Youth, Sports and Culture 15123 Collect Sports Department Revenue 20,092 20,092 92 92 20,000 21,739.1 20,000 21,739.1 4,332,520 1,065,484 3,267,036 306.6 3,427,519 367,074 3,060,445 833.7 905,001 698,410 206,591 29.6 1,669,397 180,384 1,489,013 1,757,850 412,460 1,345,390 (88,453) (232,076) 143,623 (5.0) (56.3) 10.7 24,671,862 10,577,199 17,204,041 7,338,416 7,467,821 3,238,783 3,107,024 2,412,916 694,108 10,000 1,278,865 1,268,781 10,084 4,357,213 32,484 30,000 764,490 749,937 14,553 5,418,078 25,881 (20,000) 514,375 518,844 (4,469) (1,060,865) 6,603 (30.7) | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
514,375 518,844 (4,469) (1,060,865) 6,603 (30.7) (19.6) 25.5 246,069 194,337 51,732 26.6 4,078,660 5,197,860 (1,119,200) (21.5) 43.4 44.1 28.8 47.9 - 67.3 69.2 39.7 39.7 21.5 12135 Collect Water Department Revenue 10,977,639 7,422,709 3,554,930 319,226 319,226 228,516 228,516 90,710 90,710 TOTAL C/F 897,529,547 738,409,381 159,120,166 49 Object Code Portfolios Vote Supply 2022 - Revenue Vote Supply 2022 $ Main Estimates 2021 $ Variation $ % TOTAL B/F 897,529,547 738,409,381 159,120,166 21.5 R.16 Revenue collected by Sustainable Development 16173 Collect | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
by Sustainable Development 16173 Collect Physical Planning Revenue 16176 Collect Lands and Surveys Department Revenue 16172 Multilateral and Bilateral Grants 16172 Capital Revenue - Grants 16172 Capital Revenue - Loans R.17 17071 17125 R.21 Revenue collected by Foreign Affairs and Aviation Collect Administration Revenue Collect Aviation Revenue Revenue collected by Environment and Cooperatives 21114 Collect Cooperatives Revenue 21173 Collect Environment Revenue R.22 Revenue collected by Entrepreneurship and Communications (60.2) 25.5 (16.7) - (53.4) (79.2) 27.9 27.9 27.9 38,938,619 254,795 97,749,806 202,996 (58,811,187) 51,799 10,000,000 5,166,000 10,324,202 13,193,622 12,000,000 - 22,152,729 63,394,081 (2,000,000) 5,166,000 (11,828,527) (50,200,459) 49,864 5,911 43,953 33,500 23,500 10,000 38,998 4,623 34,375 23,500 23,500 - 10,866 1,288 9,578 10,000 - 10,000 42.6 - - 214,951 260,050 (45,099) (17.3) 04089 Collect Technology Department Revenue 214,951 260,050 - (45,099) - TOTAL 936,766,481 836,481,735 100,284,746 (17.3) - 12.0 50 Section 4: Revenue Details 4.1 Revenue Details by Ministry Portfolio R. 01 - Revenue collected by the Governor General Responsibility Centre 01 - Governor General Officer in Charge Governor General Goals/Global Objectives To perform all functions necessary by the Governor General as directed by the Constitution of St. Kitts and Nevis, first as representative of the Queen for all purposes of the Government and second, as a federal officer in discharging certain functions on behalf of | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
in discharging certain functions on behalf of the Government of the Federation of St. Kitts and Nevis Programme Financial Summary Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 01031 - Collect Administration Revenue Total 1 1 2 2 1 1 2 2 2 2 51 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 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
To provide legal advice to the Government of St. Kitts and Nevis within the confines of the authority of the laws of St. Kitts and Nevis and the constitution or order to endure that fundamental rights and freedom of all citizens are protected Programme Financial Summary Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 04031 - Collect Administration Revenue 04033 - Collect Legal Aid Clinic Revenue 04059 - Collect Registrar's Office Revenue 04060 - Collect Magistrate's Department Revenue 600 2 471 1,128 5 8 2,531 914 66 10 3,227 1,147 66 11 3,476 1,231 66 12 3,637 1,281 Total 2,201 3,457 4,450 4,784 4,996 52 Portfolio R. 05 - Revenue collected by the Office of the Prime Minister Responsibility Centre 05 - Office of the Prime Minister Officer in Charge Permanent Secretary Goals/Global Objectives To govern the affairs of the nation in order to improve the quality of life of its citizens Programme Financial Summary Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 05088 - Collect Information Department Revenue 05041 - Collect Administration Revenue 4 4 7 7 9 100 109 9 100 109 10 100 110 Total 53 Portfolio R. 06 - Revenue collected by National Security and Immigration Responsibility Centre 06 - Ministry of National Security and Immigration Officer in Charge Permanent Secretary Goals/Global Objectives To provide public safety and security through the development of | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
safety and security through the development of policies that are fair and accessible to the citizens and investors of St. Kitts and Nevis. | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
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 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 06051 - Collect Administration Revenue 06052 - Collect Police Revenue 06053 - Collect Fire and Rescue Services Revenue 06054 - Collect Defence Force Revenue 06055 - Collect Prison Department Revenue 4,698 182 282 4,929 284 360 1 1 6,205 371 450 1 1 6,661 403 485 1 1 6,939 420 508 1 2 Total 5,162 5,575 7,028 7,551 7,870 54 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. | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
To provide a range of programs aimed at promoting fair and accessible trade. | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
To develop a competitive consumer sensitive domestic market and economy Programme Financial Summary Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 07074 - Collect International Trade Revenue 07075 - Collect Industry Trade and Commerce Revenue Total 8 262 270 29 362 391 18 463 481 20 499 518 21 522 543 55 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 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 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 273,112 252,126 402,719 302,931 253,070 13,517 9,395 15,469 16,131 16,566 202,278 250,333 249,439 275,148 295,985 157,024 190,683 181,185 193,281 201,177 Total 645,930 702,538 848,811 787,490 766,799 56 Portfolio R. 09 - Revenue Collected by Social Development and Gender Affairs Responsibility Centre 09 - Ministry of Social Development and Gender Affairs Officer in Charge | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Development and Gender Affairs Officer in Charge Permanent Secretary Goals/Global Objectives To provide human services which facilitate and encourage family wellness, gender mainstreaming, full participation and involvement in national development and the promotion of child rights to enhance the quality of life for all people Programme 09101 - Collect Administration Revenue 09101 - Collect Other Revenue Total Financial Summary Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 20 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Projected 2022 (in thousands) 2023 2024 20 20 20 20 20 20 57 Portfolio R. 10 - Revenue collected by Agriculture, Fisheries and Marine Resources Responsibility Centre 10 - Ministry of Agriculture, Fisheries and Marine Resources 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 Programme Financial Summary Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 10112 - Collect Department of Agriculture Revenue 10115 - Collect Department of Marine Resources Revenue 10115 - Collect Fees, Fines and Forfeiture 286 627 367 698 3,428 3,453 893 12 963 12 3,472 1,008 12 Total 913 1,065 4,333 4,428 4,492 58 Portfolio R. 11 - Revenue collected by Tourism and Transport Responsibility Centre 11 - Ministry of Tourism and Transport 121 - Permanent Secretary's Office Officer in Charge Permanent Secretary Goals/Global Objectives To provide a quality tourism product that issustainable Programme Financial Summary Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 11121 - Collect Tourism Revenue 11125 - Collect Other Revenue - Maritime Total 183 1,245 1,427 412 1,345 1,758 180 1,489 1,669 189 1,588 1,777 198 1,652 1,850 59 Portfolio R. 12 - Revenue collected by Public Infrastructure, Posts and | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
collected by Public Infrastructure, Posts and Urban Development Responsibility Centre 12 - Ministry of Public Infrastructure, Posts and Urban Development 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 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
landscape thus improving the quality of life Programme Financial Summary Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 12132 - Collect Postal Services 12133 - Collect Public Infrastructure Department Revenue 12135 - Collect Water Department Revenue 12137 - Collect Urban Development Revenue 6,766 2,849 7,916 4 7,338 2,413 7,423 30 10,577 3,107 11,278 3,308 11,734 3,445 10,978 11,705 12,178 10 30 30 Total 17,534 17,204 24,672 26,321 27,388 60 Portfolio R. 13 - Revenue collected by Education Responsibility Centre 13 - Ministry of Education Officer in Charge Permanent Secretary Goals/Global Objectives To provide all persons of the state with access and developmental opportunities to satisfy their developmental needs through the provision of quality education which will equip them to achieve their full potential and make a meaningful contribution to national development Programme Financial Summary Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 13141 - Collect Administration Revenue 13147 - Collect Clarence Fitzroy Bryant College Revenue Total 975 11 985 750 15 764 1,269 10 1,323 11 1,386 11 1,279 1,333 1,397 61 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 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
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 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 14151 - Collect Administration Revenue 14152 - Collect Community Health Services Revenue 14153 - Collect Institution Health Services Revenue 2 703 26 194 32 246 35 265 36 276 3,613 5,198 4,079 4,353 4,531 Total 4,318 5,418 4,357 4,652 4,844 62 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
4,531 Total 4,318 5,418 4,357 4,652 4,844 62 Portfolio R. 15 - Revenue collected by Youth, Sports and Culture Responsibility Centre 15 - Ministry of Youth, Sports and Culture 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 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 15123 - Collect Sports Department Revenue Total 238 238 229 229 319 319 340 340 353 353 63 Portfolio R. 16 - Revenue collected by Sustainable Development Responsibility Centre 16 - Ministry of Sustainable Development Officer in Charge Permanent Secretary Goals/Global Objectives To provide the necessary policy advice, technical expertise, information, management of the environment, physical planning and distribution of land resources to provide for economic growth, and improved standard of living for St. Kitts and Nevis Programme Financial Summary Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 16173 - Collect Physical Planning Revenue 16176 - Collect Lands and Surveys Department Revenue 16172 - Multilateral and Bilateral Grants 16172 - Capital Revenue - Loans 16172 - Capital Revenue - Grants Total 242 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Loans 16172 - Capital Revenue - Grants Total 242 10,408 11,596 8,757 31,003 203 12,000 63,394 22,153 97,750 255 10,000 5,166 16,586 10,324 42,331 273 10,000 284 10,000 6,908 5,908 17,181 16,192 64 Portfolio R. 17 - Revenue collected by Foreign Affairs and Aviation Responsibility Centre 17 - Ministry of Foreign Affairs and Aviation Officer in Charge Permanent Secretary Goals/Global Objectives To implement the foreign policy of the Federation of St. Kitts and Nevis Programme Financial Summary Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned Revenue | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 17071 - Collect Administration Revenue 17125 - Collect Aviation Revenue 11 13 24 5 34 39 6 44 50 6 47 54 7 50 56 Total 65 Portfolio R. 21 - Revenue collected by Environment and Cooperatives Revenue Responsibility Centre 21 - Ministry of Environment and Cooperatives Officer in Charge Permanent Secretary Goals/Global Objectives To provide regulatory and technical support for the cooperatives and coordinate environmental management activities in the federation of St. Kitts and Nevis Programme Financial Summary Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 114 - Collection Donations 21173 - Collect Rent of Government Property Total 24 24 24 10 34 24 10 34 24 10 34 66 Portfolio R. 22 - Revenue collected by Entrepreneurship and Communications Responsibility Centre 22 - Ministry of Entrepreneurship and Communications Officer in Charge Permanent Secretary Goals/Global Objectives To provide opportunities for economic development through small business formulation and cost-efficient and timely information technology support and training for the Public Service Programme Financial Summary Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned Revenue Projected Revenue Projected 2022 (in thousands) 2023 2024 04089 - Collect Technology Department Revenue Total 260 260 215 215 216 216 216 216 67 4.2 Revenue Details by Object Codes Org Unit | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
67 4.2 Revenue Details by Object Codes Org Unit Name: 01 - Governor General Activity Type: Programme Activity Name: R. 01 - Revenue collected by the Governor General 01031 - Collect Administration Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-38 Fees - Tours 1 1 1 1 1 2 2 2 2 2 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 Total Total 68 Org Unit Name: 04 - Ministry of Justice and Legal Affairs 031 - Permanent Secretary's Office | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Legal Affairs 031 - Permanent Secretary's Office Activity Type: Programme Activity Name: R. 04 - Revenue collected by Justice and Legal Affairs 04031 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-03 Fees - Public Institutions 54-26 Fees - Legal Department 55 Rent of Government Property 55-16 Rental of C and C Building 61 Other Revenue 61-13 Sale of Acts, etc. | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
61-50 Unclassified Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) 600 9 7 2 591 45 546 600 600 5 4 4 5 5 66 5 5 60 60 1 1 66 66 66 6 6 60 60 1 1 66 66 66 6 6 60 60 1 1 66 66 Total Total 69 Org Unit Name: 04 - Ministry of Justice and Legal Affairs 031 - Permanent Secretary's Office 033 - Legal Aid Clinic Activity Type: Programme Activity Name: R. 04 - Revenue collected by Justice and Legal Affairs 04033 - Collect Legal Aid Clinic Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-03 Fees - Public Institutions Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 2 2 2 2 2 Total Total (in thousands) 8 8 8 8 8 10 10 10 10 10 11 11 11 11 11 12 12 12 12 12 70 Org Unit Name: 04 - Ministry of Justice and Legal Affairs 031 - Permanent Secretary's Office 059 - Registrar's Office Activity Type: Programme Activity Name: R. 04 - Revenue collected by Justice and Legal Affairs 04059 - Collect Registrar's Office Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-01 Fees - Judicial Stamps 61 Other Revenue 61-31 Sale of Forms 61-33 Miscellaneous Fees Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) 471 350 350 121 70 51 471 471 2,531 373 373 2,157 60 2,098 2,531 2,531 3,227 468 468 2,759 77 2,682 3,227 3,227 3,476 502 502 2,974 83 2,892 3,476 3,476 3,637 523 523 3,115 86 3,028 3,637 3,637 Total Total 71 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
523 523 3,115 86 3,028 3,637 3,637 Total Total 71 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 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 1,128 1,128 9 1,119 1,128 1,128 Total Total (in thousands) 914 914 10 904 914 914 1,147 1,147 12 1,135 1,147 1,147 1,231 1,231 13 1,217 1,231 1,231 1,281 1,281 14 1,267 1,281 1,281 72 Org Unit Name: 05 - Office of the Prime Minister 041 - Permanent Secretary Activity Type: Programme Activity Name: R. 05 - Revenue collected by the Office of the Prime Minister 05088 - Collect Information Department Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 61 Other Revenue 61-13 Sale of Acts, etc. | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
4 4 4 4 4 7 7 7 7 7 9 9 9 9 9 9 9 9 9 9 10 10 10 10 10 Total Total 73 Org Unit Name: 05 - Office of the Prime Minister 041 - Permanent Secretary Activity Type: Programme Activity Name: R. 05 - Revenue collected by the Office of the Prime Minister 05041 - Collect Administration Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 51 Taxes on Domestic Goods and Consumption 51-29 - Licenses - Cannabis 54 Fees, Fines and Forfeiture 54-43 Cannabis Fees 61 Other Revenue 61-63 Cannabis Revenue Total Total 100 50 50 50 50 100 100 100 50 50 50 50 100 100 100 50 50 50 50 100 100 74 Org Unit Name: 06 - Ministry of National Security and Immigration 051 - Permanent Secretary's Office Activity Type: Programme Activity Name: R. 06 - Revenue collected by National Security and Immigration 06051 - Collect Administration Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-16 Fees - Certificate of Citizenship 54-17 Fees - Work Permits 54-18 Fees - Visa Extensions 54-19 Fees - Ordinances 61 Other Revenue 61-11 Gains on Exchange 61-14 Passports 61-33 Miscellaneous Fees 61-34 Flags 4,698 4,064 780 1,803 1,462 19 634 5 620 6 3 4,698 4,698 4,929 4,149 503 2,068 1,548 30 781 4 679 90 7 4,929 4,929 6,205 5,207 632 2,595 1,942 38 998 5 869 115 9 6,205 6,205 6,661 5,585 678 2,784 2,083 41 1,076 6 937 125 9 6,661 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
5,585 678 2,784 2,083 41 1,076 6 937 125 9 6,661 6,661 6,939 5,812 705 2,897 2,168 42 1,127 6 981 130 10 6,939 6,939 Total Total 75 Org Unit Name: 06 - Ministry of National Security and Immigration 052 - Police Activity Type: Programme Activity Name: R. 06 - Revenue collected by National Security and Immigration 06052 - Collect Police Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 61 Other Revenue 61-24 Sale of Books 61-25 Police Certificates and Reports | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
of Books 61-25 Police Certificates and Reports 61-28 Rental of Cots 61-50 Unclassified 61-59 Police Escort Services 61-65 - Permits for hosting functions 182 182 21 138 23 182 182 284 284 28 240 14 2 284 284 371 371 36 307 3 25 371 371 403 403 39 331 3 30 403 403 420 420 41 346 3 30 420 420 Total Total 76 Org Unit Name: 06 - Ministry of National Security and Immigration 053 - Fire and Rescue Services Activity Type: Programme Activity Name: R. 06 - Revenue collected by National Security and Immigration 06053 - Collect Fire and Rescue Services Revenue Recurrent Revenue 55 Rent of Government Property 55-12 Rent - Other 61 Other Revenue 61-47 Vehicle Registration 61-50 Unclassified Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) 282 23 23 259 259 282 282 360 20 20 340 340 360 360 450 15 15 435 435 450 450 485 16 16 469 469 485 485 508 17 17 491 491 508 508 Total Total 77 Org Unit Name: 06 - Ministry of National Security and Immigration 054 - St. Kitts and Nevis Defence Force Activity Type: Programme Activity Name: R. 06 - Revenue collected by National Security and Immigration 06054 Collect Defence Force Revenue Recurrent Revenue 61 Other Revenue 61-28 Rental of Cots Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Total Total 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 78 Org Unit Name: 06 - Ministry of National Security and Immigration 055 - Prison Department Activity | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
and Immigration 055 - Prison Department Activity Type: Programme Activity Name: R. 06 - Revenue collected by National Security and Immigration 06055 - Collect Prison Department Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-20 Fees - Prison Services Total Total 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 79 Org Unit Name: 07 - Ministry of International Trade, Industry, Commerce and C Consumer Affairs 074 - International | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
and C 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 Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-40 - Approved Small Business Fee 54-41 Labelling of Imported Goods 61 Other Revenue 61-56 CARICOM Skills Certificate 8 8 8 8 8 29 15 15 14 14 29 29 18 20 21 18 18 18 18 20 20 20 20 21 21 21 21 Total Total 80 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 Trade and Commerce Revenue Recurrent Revenue 61 Other Revenue 61-39 Multi-Purpose Laboratory Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 262 262 262 262 262 Total Total (in thousands) 362 362 362 362 362 463 463 463 463 463 499 499 499 499 499 522 522 522 522 522 81 Org Unit Name: 08 - Ministry of Finance 081 - Financial Secretary's Office Activity Type: Programme Activity Name: R. 08 - Revenue collected by Finance 08081 - Collect Financial Secretary's Office Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-15 Fees - Citizenship by Investment 54-34 Citizenship by Investment (Application 273,112 270,808 176,507 15,287 252,126 250,000 163,400 13,777 402,719 400,000 210,354 18,339 302,931 300,000 157,765 13,754 253,070 250,000 131,471 11,462 Fees) 54-35 Citizenship by Investment (Background Checks) 54-36 Citizenship by Investment (HRF Contribution) 54-37 Citizenship by Investment (SGF Contribution) 61 Other Revenue 61-37 Centralised Purchasing Unit | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Other Revenue 61-37 Centralised Purchasing Unit 61-50 Unclassified 55,191 47,704 84,604 63,453 52,878 4,428 4,315 303 227 189 19,395 20,803 86,400 64,800 54,000 2,304 1,814 490 2,126 2,126 2,719 2,719 2,931 2,931 3,070 3,070 Total Total 273,112 252,126 402,719 302,931 253,070 273,112 252,126 402,719 302,931 253,070 82 Org Unit Name: 08 - Ministry of Finance 082 - Accountant General's Department Activity Type: Programme Activity Name: R. 08 - Revenue collected by Finance 08082 - Collect Accountant General's Department Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 55 Rent of Government Property 55-02 Rent - Land and Houses 57 Interest, Dividends and Currency Profits 57-01 Interest on Advances and Deposits 57-03 Dividends and Royalties 61 Other Revenue 61-03 Overpayments Recovered 61-04 Commission on Insurance 61-05 Pension Contributions 61-06 Pension Contributions - Legislators 61-07 Trademarks and Patents 61-08 Insurance Claims Settlements 61-11 Gains on Exchange 61-12 Commissions on Airlines Pay Later Plan 61-33 Miscellaneous Fees 61-50 Unclassified Total Total 13,517 5 5 4,449 4,449 9,063 1,648 115 1 22 421 103 3,501 3,252 13,517 9,395 7 7 3,669 3,669 5,718 1,090 145 28 431 123 3,876 25 9,395 15,469 5 5 8,153 3,943 4,210 7,311 1,394 186 36 551 157 4,956 31 16,131 5 5 8,243 3,986 4,256 7,883 1,503 200 39 594 170 5,343 34 16,566 5 5 8,306 4,017 4,289 8,255 1,574 210 41 622 178 5,596 36 15,469 16,131 16,566 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
210 41 622 178 5,596 36 15,469 16,131 16,566 13,517 9,395 15,469 16,131 16,566 83 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 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Traders Tax 51-05 Hotel Rooms and Restaurant Tax 51-07 Stamp Duty Unclassified 51-08 Licenses - Agents and Peddlars 51-09 Licenses - Arms 51-11 Licenses - Dogs 51-12 Licenses - Liqour and Tobacco 51-13 Licenses - Banks 51-14 Licenses - Motor Car Drivers 51-16 Licenses - Businesses and Occupations 51-17 Licenses - Gaming Machines 51-18 Licenses - Telecommunications 51-21 Insurance Fees 51-22 IDD Overseas Calls Tax 51-23 Proceeds from Lotto 51-24 Island Enhancement Fund 51-27 Value Added Tax (VAT) 52 Taxes on Income 52-01 Income Tax 52-02 Withholding Tax 52-03 Housing and Social Development Levy 52-04 Unincorporated Business Tax 53 Taxes on Property 53-01 House Tax 53-02 Condominium Tax 61 Other Revenue 61-50 Unclassified Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) 202,278 2,087 250,333 3,183 249,439 1,564 275,148 1,668 295,985 1,735 1,540 208 339 81,509 2,382 1,191 1,270 1,321 802 90,921 373 398 414 95,025 109,770 123,126 6,714 7,371 7,378 7,867 8,185 465 12,615 451 14,623 377 19,152 411 22,260 5 179 223 1,740 1,604 216 3,087 4,726 10 186 247 2,545 1,624 236 3,583 4,981 6 204 254 1,985 1,830 3,523 6,008 7 216 270 2,321 2,140 4,118 6,983 1,921 48,014 2,760 52,304 2,811 51,497 3,267 59,911 109,389 143,357 139,837 149,109 58,094 10,343 36,967 3,985 9,174 8,546 628 118 118 81,972 11,936 42,285 7,164 12,839 10,613 2,226 34 34 90,723 7,555 38,687 2,873 12,969 11,338 1,631 43 43 96,738 8,056 41,252 3,063 14,555 12,816 1,739 46 46 448 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
8,056 41,252 3,063 14,555 12,816 1,739 46 46 448 25,243 8 248 310 2,632 2,426 4,670 7,919 3,705 67,331 155,133 100,646 8,381 42,919 3,187 15,943 14,133 1,809 49 49 Total Total 202,278 250,333 249,439 275,148 295,985 202,278 250,333 249,439 275,148 295,985 84 Org Unit Name: 08 - Ministry of Finance 084 - Customs and Excise Department Activity Type: Programme Activity Name: R. 08 - Revenue collected by Finance 08084 - Collect Customs Department Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Revenue Projected 2023 Revenue Projected 2024 (in thousands) 157,024 156,197 559 51,473 190,683 189,570 593 61,440 181,185 180,209 668 61,964 193,281 192,157 712 66,072 201,177 199,920 741 68,741 2,388 1,350 2,872 3,063 3,186 30,701 5,453 34,502 6,255 33,915 4,081 36,164 4,352 37,625 4,528 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 2,229 6,145 4,609 4,914 5,113 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 54-25 Fees - Yachts 55 Rent of Government Property 55-12 Rent - Other 61 Other Revenue 61-50 Unclassified 53,649 9,745 699 65,184 14,100 958 61,367 10,733 798 65,435 11,444 933 68,079 11,907 1,058 699 126 112 2 13 1 1 954 3 138 111 4 24 14 14 4 4 798 933 1,058 173 139 5 30 5 5 186 149 5 32 5 5 193 155 5 33 6 6 Total Total 157,024 190,683 181,185 193,281 201,177 157,024 190,683 181,185 193,281 201,177 85 Org Unit Name: 09 - Ministry of Social Development and Gender Affairs Activity Type: Programme Activity Name: R. 09 - | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Activity Type: Programme Activity Name: R. 09 - Revenue Collected by Social Development and Gender Affairs 09101 - Collect Administration Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-45 - Community Center Fees Total Total 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 86 Org Unit Name: 10 - Ministry of Agriculture, Fisheries and Marine Resources 111 - Permanent Secretary's Office 112 - Department of Agriculture Activity | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Office 112 - Department of Agriculture Activity Type: Programme Activity Name: R. 10 - Revenue collected by Agriculture, Fisheries and Marine Resources 10112 - Collect Department of Agriculture Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (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 61-66 - Small Farmers Agricultural Supplies 61-67 - Small Farmers Machinery Pool 61-68 - Veterinary Mobile Lab Services Total Total 367 63 60 3 156 27 129 148 44 32 56 15 367 367 3,428 79 75 4 110 31 79 3,238 56 41 72 20 1,380 73 1,596 3,428 3,428 3,453 85 81 4 116 33 83 3,472 88 84 4 121 34 87 3,253 3,263 61 44 77 21 1,380 73 1,596 3,453 3,453 64 46 81 22 1,380 73 1,596 3,472 3,472 286 85 81 4 115 33 82 86 32 6 38 9 286 286 87 Org Unit Name: 10 - Ministry of Agriculture, Fisheries and Marine Resources 111 - Permanent Secretary's Office 115 - Department of Marine Resources Activity Type: Programme Activity Name: R. 10 - Revenue collected by Agriculture, Fisheries and Marine Resources 10115 - Collect Department of Marine Resources Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 61 Other Revenue 61-38 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Recurrent Revenue 61 Other Revenue 61-38 Basseterre Fisheries Complex 61-69 - Sale of Fishing Equipment and Gears 627 627 627 627 627 698 698 698 698 698 893 893 693 200 893 893 963 963 763 200 963 963 1,008 1,008 808 200 1,008 1,008 Total Total 88 Org Unit Name: 10 - Ministry of Agriculture, Fisheries and Marine Resources 111 - Permanent Secretary's Office 115 - Department of Marine Resources Activity Type: Programme Activity Name: R. 10 - Revenue collected by Agriculture, Fisheries and Marine Resources 10115 - Collect Fees, Fines and | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Marine Resources 10115 - Collect Fees, Fines and Forfeiture Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-57 - Fees from Imports/Exports Permits Total Total 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 89 Org Unit Name: 11 - Ministry of Tourism and Transport 121 - Permanent Secretary's Office Activity Type: Programme Activity Name: R. 11 - Revenue collected by Tourism and Transport 11121 - Collect Tourism Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) 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 183 182 168 8 5 1 1 183 183 412 408 349 30 30 5 5 412 412 180 174 161 8 5 6 6 180 180 189 183 169 8 5 7 7 189 189 198 191 177 9 5 7 7 198 198 Total Total 90 Org Unit Name: 11 - Ministry of Tourism and Transport 121 - Permanent Secretary's Office Activity Type: Programme Activity Name: R. 11 - Revenue collected by Tourism and Transport 11125 - Collect Other Revenue - Maritime Recurrent Revenue 61 Other Revenue 61-55 Maritime Fees Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 1,245 1,245 1,245 1,245 1,245 Total Total (in thousands) 1,345 1,345 1,345 1,345 1,345 1,489 1,489 1,489 1,489 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
1,345 1,345 1,345 1,345 1,489 1,489 1,489 1,489 1,489 1,588 1,588 1,588 1,588 1,588 1,652 1,652 1,652 1,652 1,652 91 Org Unit Name: 12 - Ministry of Public Infrastructure, Posts and Urban Development 131 - Permanent Secretary's Office 132 - Postal Services Activity Type: Programme Activity Name: R. 12 - Revenue collected by Public Infrastructure, Posts and Urban Development 12132 Collect Postal Services Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 60 Postal | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
2024 (in thousands) Recurrent Revenue 60 Postal Services 60-02 Commission on Money Orders 60-05 Parcel Post 60-06 Rent of P. O. | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Boxes 60-07 Sale of Postage Stamps 60-09 Terminal Dues - Letter Mail 60-11 Franking Machine Licenses 60-12 Express Mail Services 60-13 Receipts from Philatelic Operations 60-14 Unclassified 60-16 Commission on E-Topups 60-17 - US Mailbox Service Total Total 6,766 6,766 3 19 189 5,704 95 1 11 165 39 1 539 6,766 6,766 7,338 7,338 3 21 185 6,074 118 1 9 206 48 1 675 10,577 10,577 2 21 220 9,695 50 39 34 1 515 11,278 11,278 2 22 235 10,337 53 42 37 1 549 11,734 11,734 2 23 244 10,755 56 43 38 1 571 7,338 10,577 11,278 11,734 7,338 10,577 11,278 11,734 92 Org Unit Name: 12 - Ministry of Public Infrastructure, Posts and Urban Development 131 - Permanent Secretary's Office 133 - Public Infrastructure Department Activity Type: Programme Activity Name: R. 12 - Revenue collected by Public Infrastructure, Posts and Urban Development 12133 - Collect Public Infrastructure Department Revenue Recurrent Revenue 55 Rent of Government Property 55-12 Rent - Other 61 Other Revenue 61-36 Sand Receipts 61-50 Unclassified 61-52 Stone Crusher Receipts Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) 2,849 435 435 2,414 87 31 2,296 2,849 2,849 2,413 4 4 2,408 112 24 2,273 2,413 2,413 3,107 418 418 2,689 143 30 2,516 3,107 3,107 3,308 438 438 2,869 154 33 2,683 3,308 3,308 3,445 459 459 2,986 161 34 2,791 3,445 3,445 Total Total 93 Org Unit Name: 12 - Ministry of Public Infrastructure, Posts and Urban Development 131 - Permanent Secretary's Office 135 - Water | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
131 - Permanent Secretary's Office 135 - Water Services Department Activity Type: Programme Activity Name: R. 12 - Revenue collected by Public Infrastructure, Posts and Urban Development 12135 - Collect Water Department Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 58 Utilities (Water) 58-01 Water Rates 58-02 Water Connections and Repairs 7,916 7,916 7,862 53 7,916 7,916 7,423 7,423 7,373 49 7,423 10,978 10,978 10,931 47 10,978 11,705 11,705 11,656 50 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
10,978 10,931 47 10,978 11,705 11,705 11,656 50 11,705 12,178 12,178 12,127 52 12,178 7,423 10,978 11,705 12,178 Total Total 94 Org Unit Name: 12 - Ministry of Public Infrastructure, Posts and Urban Development 131 - Permanent Secretary's Office 137 - Urban Development Department Activity Type: Programme Activity Name: R. 12 - Revenue collected by Public Infrastructure, Posts and Urban Development 12137 - Collect Urban Development Revenue Recurrent Revenue 55 Rent of Government Property 55-15 Rent - Booth Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 4 4 4 4 4 Total Total (in thousands) 30 30 30 30 30 10 10 10 10 10 30 30 30 30 30 30 30 30 30 30 95 Org Unit Name: 13 - Ministry of Education 141 - Permanent Secretary's Office Activity Type: Programme Activity Name: R. 13 - Revenue collected by Education 13141 - Collect Administration Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-05 Fees - College / University Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 975 975 975 975 975 Total Total (in thousands) 750 750 750 750 750 1,269 1,269 1,269 1,269 1,269 1,323 1,323 1,323 1,323 1,323 1,386 1,386 1,386 1,386 1,386 96 Org Unit Name: 13 - Ministry of Education 141 - Permanent Secretary's Office Activity Type: Programme Activity Name: R. 13 - Revenue collected by Education 13147 - Collect Clarence Fitzroy Bryant College Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 11 11 11 11 11 Total Total (in thousands) 15 15 15 15 15 10 10 10 10 10 11 11 11 11 11 11 11 11 11 11 Recurrent Revenue 55 Rent of Government Property 55-02 Rent - Land and Houses 97 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 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Revenue 54 Fees, Fines and Forfeiture 54-04 Fees - Registrar General 61 Other Revenue 61-50 Unclassified 61-62 COIVD-19 Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) 2 2 2 2 2 26 26 26 26 26 32 32 32 32 32 35 35 35 35 35 36 36 36 36 36 Total Total 98 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 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (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 Total Total 194 103 2 60 29 13 91 1 89 1 1 194 194 246 129 2 75 37 16 117 1 114 1 2 246 246 265 139 2 80 40 17 126 1 123 1 2 265 265 276 144 2 84 41 18 132 1 128 1 2 276 276 703 124 76 39 9 579 1 1 62 1 514 703 703 99 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 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
- Collect Institution Health Services Revenue Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Recurrent Revenue 54 Fees, Fines and Forfeiture 54-23 Fees - Hospital 54-39 Cardio Catheterization Lab Fees 55 Rent of Government Property 55-11 Rent - Space at JNF Hospital 61 Other Revenue 61-49 Supply Department 61-50 Unclassified 3,613 3,525 3,525 4 4 84 84 3,613 3,613 5,198 4,890 4,683 207 16 16 292 241 51 5,198 5,198 4,079 3,695 3,695 11 11 373 308 65 4,079 4,079 4,353 3,940 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
3,695 11 11 373 308 65 4,079 4,079 4,353 3,940 3,940 11 11 402 332 70 4,353 4,353 4,531 4,099 4,099 11 11 421 348 73 4,531 4,531 Total Total 100 Org Unit Name: 15 - Ministry of Youth, Sports and Culture 123 - Sports Department Activity Type: Programme Activity Name: R. 15 - Revenue collected by Youth, Sports and Culture 15123 - Collect Sports Department Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-33 Fees - Sports 54-44 Hosting of Antenna Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) 238 238 238 238 238 229 229 229 229 229 319 319 287 32 319 319 340 340 308 32 340 340 353 353 320 32 353 353 Total Total 101 Org Unit Name: 16 - Ministry of Sustainable Development 173 - Physical Planning Department Activity Type: Programme Activity Name: R. 16 - Revenue collected by Sustainable Development 16173 - Collect Physical Planning Revenue Recurrent Revenue 54 Fees, Fines and Forfeiture 54-07 Fees - Building Board Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 242 242 242 242 242 Total Total (in thousands) 203 203 203 203 203 255 255 255 255 255 273 273 273 273 273 284 284 284 284 284 102 Org Unit Name: 16 - Ministry of Sustainable Development 176 - Lands and Surveys Department Activity Type: Programme Activity Name: R. 16 - Revenue collected by Sustainable Development 16176 - Collect Lands and Surveys Department Revenue Revenue Actual 2020 Revenue Estimated 2021 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Capital Revenue 71 Capital Revenue - Sale of Lands 71-00 Capital Revenue - Sale of Lands 72 Capital Revenue - Sale of Property 72-00 Capital Revenue - Sale of Property 10,408 10,337 10,337 71 71 12,000 12,000 12,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Total Total 10,408 12,000 10,000 10,000 10,000 10,408 12,000 10,000 10,000 10,000 103 Org Unit Name: 16 - Ministry of Sustainable Development 172 - Economic | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |
of Sustainable Development 172 - Economic Affairs and Public Sector Investment Program Department Programme Activity Type: Activity Name: R. 16 - Revenue collected by Sustainable Development 16172 - Multilateral and Bilateral Grants Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 Budgetary Grant Revenue 80 Grants and Donations 80-03 From International Organisations 11,596 11,596 11,596 11,596 11,596 Total Total (in thousands) 5,166 5,166 5,166 5,166 5,166 104 Org Unit Name: 16 - Ministry of Sustainable Development 172 - Economic Affairs and Public Sector Investment Program Department Programme Activity Type: Activity Name: R. 16 - Revenue collected by Sustainable Development 16172 - Capital Revenue - Loans Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 Capital Revenue 73 Capital Revenue - Loans 73-00 Capital Revenue - Loans Total Total (in thousands) 63,394 63,394 63,394 63,394 63,394 16,586 16,586 16,586 16,586 16,586 105 Org Unit Name: 16 - Ministry of Sustainable Development 172 - Economic Affairs and Public Sector Investment Programme Department Activity Type: Programme Activity Name: R. 16 - Revenue collected by Sustainable Development 16172 - Capital Revenue - Grants Revenue Actual 2020 Revenue Estimated 2021 Revenue Planned 2022 Revenue Projected 2023 Revenue Projected 2024 (in thousands) Capital Revenue 74 Capital Revenue - Grants 74-00 Capital Revenue - Grants 8,757 8,757 8,757 | Gender Based violence- Violence Against Women | Acid violence / crime | Saint Kitts and Nevis | https://docs-lawep.s3.us-east-2.amazonaws.com/1698943928922.pdf | https://www.mof.gov.kn/wp-content/uploads/2022/01/Volume-I-FOR-WEBSITE-1.pdf |