Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697642237743.pdf (Antigua and Barbuda)
20 16 Recurrent & Development Estimates BARBUDA COUNCIL BARBUDA COUNCIL BARBUDA COUNCIL ESTIMATES ESTIMATES ESTIMATES OF OF OF REVENUE REVENUE REVENUE AND AND AND EXPENDITURE EXPENDITURE EXPENDITURE 2016 2016 2016 BARBUDA COUNCILRECURRENT AND DEVELOPMENT ESTIMATES2016Estimated Recurrent Revenue27,553,494$ Estimated Recurrent Expenditure23,086,216 Estimated Surplus (Deficit) on Year's Operations - Recurrent 4,467,278$ Estimated Capital Receipts-$ Estimated Capital Expenditure3,315,000 Estimated Surplus (Deficit) on Year's Operation - Capital(3,315,000)$ Estimated Surplus (Deficit) on Year's Operation - Overall1,152,278$ Financing Required Estimated Deficit on Year's Operation - Overall(1,152,278)$ Financing Required - Total(1,152,278)$ Financed bySupplementary Grant from Central Grant(1,152,278)$ TABLE OF CONTENTS Page SUMMARIES Recurrent Revenue by Ministry Recurrent Expenditure by Ministry Recurrent Expenditure by Major Object/Item Recurrent Revenue by Economic Classification RECURRENT REVENUE 02 ADMINISTRATIVE & COMMON SERVICE 01.
Finance RECURRENT EXPENDITURE : 01 BARBUDA ISLAND COUNCIL 01.

Barbuda Island Council 02 ADMINISTRATIVE & COMMON SERVICE 01.

Finance 02.

Education 03.

Sports 04.

Culture 05.

Tourism 03 AGRICULTURE 01.

Agriculture Lands & Forestry 02.

Fisheries 04 HEALTH 01.

Hanna Thomas Hospital 02.

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

Public Works 06 PENSIONS & GRATUITIES 01.


Pensions and Gratuities 1 2 3 5 9 17 21 30 38 42 45 51 58 64 72 78 87 CAPITAL EXPENDITURE: CAPITAL EXPENDITURE BY MINISTRY 03 AGRICULTURE 01.

Agriculture Lands & Forestry 04 HEALTH 01.

Hanna Thomas Hospital 01.

Other Public Health, Medical, Sanitory Service 05 WORKS & GENERAL PURPOSES 01.
Public Works STAFF LIST Appendix - Officers of Council Appendix - Employees of Council 93 94 97 99 102 Appendix 1 Appendix 4 BARBUDA COUNCIL summary 2016 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT REVENUE BY MINISTRY/AGENCY CODE MINISTRY/AGENCY ESTIMATES 2016 APPROVED 2015 ACTUAL 2014 2 Administrative & Common Services 27,553,494 24,993,520 5,686,450 TOTAL RECURRENT REVENUE 27,553,494 24,993,520 5,686,450 Page 1 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE BY MINISTRY/AGENCY CODE MINISTRY/AGENCY ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Barbuda Island Council 890,118 861,012 861,012 551,107 Administrative & Common Services 9,558,926 9,504,137 9,504,137 7,158,888 Agriculture Health Works & General Purposes Pensions & Gratuities 3,210,843 3,774,047 3,774,047 1,559,528 4,976,277 5,224,005 5,224,005 3,950,025 4,150,052 3,976,421 3,976,421 2,473,392 300,000 TOTAL RECURRENT EXPENDITURE 23,086,216 23,339,622 23,339,622 15,692,940 Page 2 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE BY MAJOR OBJECT/ITEM CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 30100 Personal Emoluments - Established Staff 2,830,200 2,792,220 2,792,220 2,125,623 30200 Personal Emoluments - Non-Established Staff 12,664,533 14,165,205 14,165,205 10,073,259 30300 Allowances & Benefits - Established Staff 500,776 441,288 441,288 329,810 30400 Allowances & Benefits- Non-Established Staff 380,036 414,756 414,756 299,022 30500 Employer Contribution - Established Staff 260,065 254,458 254,458 190,191 30600 Employer Contribution - NonEstablished Staff 1,185,916 1,200,645 1,200,645 1,346,108 30700 Other Personnel Costs 98,700 98,700 98,700 18,225 30800 Gratuities 30900 Pensions 31000 Travel Expenses 31100 Food & Beverages 31200 Vehicle Supplies 120,000 200,000 17,000 17,000 15,849 491,000 358,000 358,000 218,625 78,300 49,300 49,300 43,502 568,300 538,700 538,700 152,563 31300 Publications, Photocopying and Passports 17,400 17,400 17,400 15,957 31500 Health, Medical and Laboratory Supplies 103,500
 85,500 85,500 25,958 31600 Office, Computer Supplies and Equipment 198,000 154,400 154,400 30,061 31800 Agricultural Related Supplies 31900 Miscellaneous Materials & Supplies 32000 Official Documents & Consumables 15,000 97,500 10,000 18,000 18,000 4,761 103,000 103,000 75,137 10,000 10,000 33000 Public Awareness and Promotion Expenses 273,000 271,700 271,700 5,415 33100 SecurityRelated Expenses 5,000 5,000 5,000 33200 Insurance 102,000 87,550 87,550 6,929 33400 IT Services and Supplies 9,000 9,000 9,000 60 33500 Sanitation Expenses 218,300 232,300 232,300 175,896 33600 Transportation and Mail Services 58,900 60,400 60,400 19,800 33700 Education, Training and Development 221,600 193,600 193,600 78,120 33800 Utilities 48,000 33,500 33,500 13,811 34000 Professional and Consulting Services 295,000 245,000 245,000 15,000 34100 Rents and Leases 112,000 78,000 78,000 74,235 Page 3 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE BY MAJOR OBJECT/ITEM CODE NAME 34300 Social Services 34400 Miscellaneous Expenses 34500 Miscellaneous Reimbursements ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 15,000 75,000 2,000 15,000 15,000 75,000 75,000 2,000 2,000 166 36000 Repairs and Maintenance Building and Grounds 1,055,690 557,000 557,000 40,505 36100 Repairs and Maintenance of Vehicles 125,000 125,000 125,000 5,643 36200 Repairs and Maintenance Miscellaneous 101,500 100,500 100,500 122,296 36300 Bank Advances - Public Officers 35,000 35,000 35,000 37000 Transfers and Grants 455,000 435,500 435,500 170,413 38000 Debt Service - Domestic 60,000 60,000 60,000 TOTAL RECURRENT EXPENDITURE 23,086,216 23,339,622 23,339,622 15,692,940 Page 4 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT REVENUE BY ECONOMIC CLASSIFICATION NAME 12 INDIRECT TAX REVENUE 120101 Tax on Trade & Transaction ESTIMATES 2016 APPROVED 2015 ACTUAL 2014 10300 10400 11900 International Trade & Transactions Tax Revenue 336,000 336,000 Taxes on Domestic Trade & Transactions 2,073,000 2,073,000 Repayments &
 Reimbursement Received 35,000 35,000 TOTAL 120101 Tax on Trade & Transaction 2,444,000 2,444,000 TOTAL 12 INDIRECT TAX REVENUE 2,444,000 2,444,000 14 NON TAX REVENUE 140102 Income from Property & Rights 10500 10700 Rent & Royalties Interest on Investments 13,615,000 13,615,000 52,500 52,500 TOTAL 140102 Income from Property & Rights 13,667,500 13,667,500 10900 11000 11100 11200 11300 11500 11600 11900 140103 Licenses & Service Fees Income from Business Licences Income from Other Licenses Administrative Fees Service Fees TOTAL 140103 Licenses & Service Fees 140104 Commercial Operations Income from Postal Services Income from Agriculture Other Commercial Operations 27,000 144,010 16,010 221,000 408,020 350,000 151,000 27,000 144,010 16,010 161,000 348,020 350,000 151,000 1,508,000 1,508,000 Repayments & Reimbursement Received 15,000 25,000 TOTAL 140104 Commercial Operations 2,024,000 2,034,000 20,076 418,766 0 438,841 438,841 33,400 1,716 35,116 3,350 89,997 2,377 406,019 501,742 11,222 39,923 1,315,300 44,305 1,410,750 TOTAL 14 NON TAX REVENUE 16,099,520 16,049,520 1,947,608 16 UNEARNED REVENUE 160960 Unearned Revenue 12100 Grants TOTAL 160960 Unearned Revenue 9,009,974 9,009,974 6,500,000 6,500,000 3,300,000 3,300,000 TOTAL 16 UNEARNED REVENUE 9,009,974 6,500,000 3,300,000 TOTAL RECURRENT REVENUE 27,553,494 24,993,520 5,686,450 Page 5 BARBUDA COUNCIL 2016 Recurrent Revenue BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2016 Approved Estimates 2015 Actual Revenue 2014 01.
FINANCE 12 Indirect Tax Revenue 120101 Tax on Trade & Transaction 10300 10301 International Trade & Transactions Tax Revenue Import Duties 10302 Export Duties 10313 Tonnage Duty 10315 Revenue Recovery Tax 10320 Sea Departure Tax 10400 10402 Taxes on Domestic Trade & Transactions Entertainment Tax & Arrears 10407 Hotel Tax 10427 Business Licence Fees 10428 Trade Licences 1,000 1,000 0 75,000 75,000 20,076 10,000 10,000 150,000 150,000 100,000 100,000 5,000 5,000 50,000 50,000 3,000 5,000 3,000 5,000 0 0 0 0 0 0 400 10429 Motor Vehicle Licences 10,000 10,000 6,042 10433 Antigua & Barbuda Sales Tax 2,000,000 2,000,000 412,323 11900 11902 Repayments & Reimbursement Received Miscellaneous receipts 35,000 35,000 0 TOTAL Tax on Trade & Transaction 2,444,000 2,444,000 438,841 TOTAL TAX ON TRADE & TRANSACTION 2,444,000 2,444,000 438,841 14 Non Tax Revenue Notes: Page 9 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2016 Approved Estimates 2015 Actual Revenue 2014 140102 Income from Property & Rights 10500 10504 Rent & Royalties Rental of Government Buildings and Lands 100,000 100,000 23,900 10505 Rents - Government Quarters and Furniture 5,000 5,000 0 10506 Rent of Equipment 10,000 10,000 9,500 10517 Rental or Lease n.e.c.
13,500,000 13,500,000 0 10700 10703 Interest on Investments Interest on advances 10705 Interest on fishing loans 10706 Interest on loans to small farmers 50,000 50,000 1,716 1,000 1,500 1,000 1,500 0 0 TOTAL Income from Property & Rights 13,667,500 13,667,500 35,116 140103 Licenses & Service Fees 10900 10902 Income from Business Licences Liquor licences 10910 Vendors permits 5,000 2,000 5,000 2,000 450 600 10913 Trade Licences 20,000 20,000 2,300 11000 11001 Income from Other Licenses Motor vehicle licences 50,000 50,000 35,484 11002 Motor drivers licence 75,000 75,000 51,923 11003 Firearm licences 14,000 14,000 2,590 11005 Other Miscellaneous licences 11006 Motor Pool Fees 5,000 5,000 10 10 0 0 Notes: Page 10 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description 11100 11109 Administrative Fees School bus services Recurrent Estimates 2016 Approved Estimates 2015 Actual Revenue 2014 6,000 6,000 2,377 11115 Photocopying 5,000 5,000 11117 Inspection of weights and measures 10 10 11128 Registration & Examination Fees 5,000 5,000 11200 11201 Service Fees Landing fees 1,000 1,000 11218 Miscellaneous agricultural service fees 5,000 5,000 11224 Local fishing vessel registration and licensing fees 10,000 10,000 11225 Laboratory fees 5,000 5,000 0 0 0 0 33 1,694 2,150 11227 Miscellaneous receipts 75,000 15,000 358,690 11234 Hospital fees 30,000 30,000 7,411 11235 X-ray, laboratory & other fees 30,000 30,000 24,569 11240 Other Fees & Charges 11254 Bird Sanctuary Tours 15,000 15,000 50,000 50,000 5,236 6,237 TOTAL Licenses & Service Fees 408,020 348,020 501,742 140104 Commercial Operations 11300 11304 Income from Postal Services Philatelic sales 300,000 300,000 740 11317 Sale of Barbuda Stamp 50,000 50,000 10,482 Notes: Page 11 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description 11500 11508 Income from Agriculture Sale of
 livestock Recurrent Estimates 2016 Approved Estimates 2015 Actual Revenue 2014 1,000 1,000 0 11510 Sale of ice 5,000 5,000 10,106 11518 Sale from Coconut Plantation 20,000 20,000 0 11519 Marketing of Local Produce 50,000 50,000 23,776 11520 Miscellaneous & Petty Receipts 75,000 75,000 6,041 11600 11601 Other Commercial Operations Sale of handicraft items 11604 Sale of aggregate 11605 Sale of sand 11606 Sale of stones 11607 Sale of marl 5,000 1,000 5,000 1,000 0 0 1,500,000 1,500,000 1,315,300 1,000 1,000 1,000 1,000 0 0 11900 11902 Repayments & Reimbursement Received Miscellaneous receipts 5,000 5,000 44,305 11909 Repayment of fishing loans 5,000 10,000 11910 Repayment of loans to small farmers 5,000 10,000 0 0 TOTAL Commercial Operations 2,024,000 2,034,000 1,410,750 TOTAL COMMERCIAL OPERATIONS 16,099,520 16,049,520 1,947,608 16 Unearned Revenue 160960 Unearned Revenue 12100 12118 Grants Transfer Grant Notes: Page 12 9,009,974 6,500,000 3,300,000 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2016 Approved Estimates 2015 Actual Revenue 2014 TOTAL Unearned Revenue 9,009,974 6,500,000 3,300,000 TOTAL UNEARNED REVENUE 9,009,974 6,500,000 3,300,000 TOTAL DEPARTMENT 01 27,553,494 24,993,520 5,686,450 MINISTRY TOTAL 2 27,553,494 24,993,520 5,686,450 Notes: Page 13 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2016 Approved Estimates 2015 Actual Revenue 2014 Total Recurrent Revenue 27,553,494 24,993,520 5,686,450 Notes: Page 14 BARBUDA COUNCIL 2016 Recurrent EXPENDITURE BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 1 Barbuda Island Council CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
BARBUDA ISLAND COUNCIL Programme 86 Governance & Democracy Activity 860302 Activities of State Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 349,272 349,272 349,272 306,847 30206 Arrears Of Salaries 29,106 25,106 Total Personal Emoluments - Non-Established Staff 378,378 349,272 349,272 331,953 Allowances & Benefits- Non-Established Staff 30401 Duty Allowance 102,000 102,000 102,000 73,552 30405 Entertainment Allowance 30406 Travelling Allowance 5,040 52,800 5,040 5,040 5,140 52,800 52,800 26,053 Total Allowances & Benefits- Non-Established Staff 159,840 159,840 159,840 104,746 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Notes: Page 17 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 1 Barbuda Island Council CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
BARBUDA ISLAND COUNCIL Vehicle Supplies 31202 Fuel and Oil Total Vehicle Supplies Publications, Photocopying and Passports 31301 Books and Periodicals 31303 Newsletters and Publications Total Publications, Photocopying and Passports Office, Computer Supplies and Equipment 31601 Office Supplies Total Office, Computer Supplies and Equipment Miscellaneous Materials & Supplies 31902 Spare Parts Total Miscellaneous Materials & Supplies Public Awareness and Promotion Expenses 33001 Advertising & Promotion Cost 33002 Marketing Costs Total Public Awareness and Promotion Expenses 10,000 10,000 10,000 Education, Training and Development 33701 Conference and Workshops Total Education, Training and Development Professional and Consulting Services 3,500 3,500 3,500 3,500 3,500 3,500 34007 Consulting Services 50,000 50,000 50,000 34010 Legal Fees 100,000 100,000 100,000 Total Professional and Consulting Services 150,000 150,000 150,000 Notes: Page 18 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 1 Barbuda Island Council CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
BARBUDA ISLAND COUNCIL Rents and Leases 34102 Rental or Lease - House 34109 Rental or Lease - n.e.c.
Total Rents and Leases 5,000 3,000 8,000 5,000 3,000 8,000 1,215 5,000 3,000 8,000 1,215 TOTAL for Activity 860302 Activities of State 890,118 861,012 861,012 551,107 TOTAL for Programme 86 Governance & Democracy 890,118 861,012 861,012 551,107 TOTAL for Department 01 890,118 861,012 861,012 551,107 Objectives : Notes: Page 19 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 1 Barbuda Island Council CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
BARBUDA ISLAND COUNCIL TOTAL FOR MINISTRY 1 890,118 861,012 861,012 551,107 Notes: Page 20 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Programme 25 Infrastructural Development Activity 250369 Policy Planning & Implementation Personal Emoluments - Established Staff 30101 Salaries Established 251,112 251,112 251,112 Total Personal Emoluments - Established Staff 251,112 251,112 251,112 Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff 15,100 8,800 23,900 15,100 15,100 8,800 8,800 23,900 23,900 TOTAL for Activity 250369 Policy Planning & Implementation 275,012 275,012 275,012 TOTAL for Programme 25 Infrastructural Development 275,012 275,012 275,012 Programme 90 Fiscal Management Activity 900301 Accounting Personal Emoluments - Established Staff 30101 Salaries Established 339,636 390,624 390,624 363,804 30103 Overtime Established 30106 Arrears Of Salaries 5,000 10,000 10,000 10,000 24,331 10,000 10,000 33,402 Total Personal Emoluments - Established Staff 354,636 410,624 410,624 421,537 Notes: Page 21 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 30203 Overtime Non-Established 30207 Arrears Of Wages Total Personal Emoluments - Non-Established Staff Allowances & Benefits - Established Staff 46,280 3,000 10,000 59,280 46,280 46,280 40,803 3,000 3,000 25,003 25,003 25,280 74,283 74,283 66,083 30301 Duty Allowance 51,000 75,000 75,000 80,300 30306 Travelling Allowance 30308 Cashier Allowance 30315 Other Allowances & Fees 30320 Allowance to Revenue Surveillance Team 9,528 2,400 9,600 5,400 4,764 2,400 9,600 5,400 4,764 2,400 9,600 4,764 2,234 1,000 5,400 8,850 Total Allowances & Benefits - Established Staff 77,928 97,164 97,164 97,148 Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 21,300 12,420 33,720 3,600 2,100 5,700 25,300 25,300 23,419 14,800 14,800 13,661 40,100 40,100 37,080 4,500 2,600 7,100 4,500 2,600 3,866 2,255 7,100 6,122 TOTAL for Activity 900301 Accounting 531,264 629,271 629,271 627,969 Notes: Page 22 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Activity 900326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 298,314 445,380 445,380 403,105 30203 Overtime Non-Established 30207 Arrears Of Wages 1,500 10,000 1,500 1,500 76,550 76,550 40,869 Total Personal Emoluments - Non-Established Staff 309,814 523,430 523,430 443,975 Allowances & Benefits- Non-Established Staff 30406 Travelling Allowance Total Allowances & Benefits- Non-Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 3,048 3,048 18,600 10,850 29,450 3,048 3,048 3,048 2,032 3,048 2,032 31,500 31,500 25,720 18,400 18,400 15,003 49,900 49,900 40,724 TOTAL for Activity 900326 Custodial Services 342,312 576,378 576,378 486,730 Activity 900466 Financial Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 440,688 326,892 326,892 314,602 30103 Overtime Established 30106 Arrears Of Salaries 30108 Severance Pay 5,000 5,000 15,000 15,000 13,175 5,000 5,000 15,953 10,000 25,000 25,000 28,151 Total Personal Emoluments - Established Staff 460,688 371,892 371,892 371,881 Notes: Page 23 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 142,745 170,716 170,716 170,902 30203 Overtime Non-Established 30207 Arrears Of Wages 30208 Severance Pay 3,000 5,000 5,000 5,000 6,729 57,256 57,256 52,816 50,000 25,000 25,000 23,807 Total Personal Emoluments - Non-Established Staff 200,745 257,972 257,972 254,254 Allowances & Benefits - Established Staff 30301 Duty Allowance 30305 Entertainment Allowance 30306 Travelling Allowance 30315 Other Allowances & Fees Total Allowances & Benefits - Established Staff Allowances & Benefits- Non-Established Staff 30415 Other Allowances & Fees Total Allowances & Benefits- Non-Established Staff Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 14,350 22,200 22,200 21,993 Notes: Page 24 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Other Personnel Costs 30713 Payment lieu of Vacation Leave 30716 Uniform Allowance Total Other Personnel Costs Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Vehicle Supplies 31202 Fuel and Oil 31203 Offical Car Consumables Total Vehicle Supplies Publications, Photocopying and Passports 31301 Books and Periodicals 31304 Photocopying & Binding Services and Supplies 31308 Printing Materials & Supplies Total Publications, Photocopying and Passports Notes: Page 25 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies 31605 Repairs & Maintenance of Furniture & Equipmrnt Total Office, Computer Supplies and Equipment Public Awareness and Promotion Expenses 33001 Advertising & Promotion Cost Total Public Awareness and Promotion Expenses Insurance 33202 Insurance - Content 33203 Insurance - Motor Vehicles 33204 Insurance - Heavy Equipment 33206 Insurance - n.e.c.
Total Insurance IT Services and Supplies 33401 Computer hardware maintenance Costs 33402 Computer software maintenance Costs Total IT Services and Supplies Sanitation Expenses 33508 Household Sundries 33509 Cleaning Tools & Supplies Total Sanitation Expenses Notes: Page 26 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Transportation and Mail Services 33603 Land Freight Expenses 33604 Air Freight Expenses 33606 Sea Freight Expenses Total Transportation and Mail Services Education, Training and Development 33701 Conference and Workshops 33705 Course Costs & Fees 33707 Training Costs Total Education, Training and Development Utilities 33803 Water Cost 33804 Telephones Cost 33807 Internet Connectivity Cost Total Utilities Professional and Consulting Services Consulting Services 30,000 30,000 30,000 34010 Legal Fees Total Professional and Consulting Services Rents and Leases 34102 Rental or Lease - House 34104 Rental or Lease - Vehicle 34109 Rental or Lease - n.e.c.
Total Rents and Leases Notes: 100,000 130,000 3,000 2,000 2,000 7,000 50,000 50,000 15,000 80,000 80,000 15,000 3,000 2,000 2,000 7,000 3,000 2,000 2,000 7,000 510 510 Page 27 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL CODE 01 01.
FINANCE Social Services 34312 Welfare Fund Total Social Services Miscellaneous Expenses 34415 Storage Cost 34417 Bank Charges Total Miscellaneous Expenses Miscellaneous Reimbursements 34501 Refund of Revenue Total Miscellaneous Reimbursements Repairs and Maintenance Miscellaneous 36206 Repairs and Maintenance Costs - n.e.c.
Total Repairs and Maintenance Miscellaneous Bank Advances - Public Officers 36304 Personal Advance Total Bank Advances - Public Officers Transfers and Grants 37011 Grants to Individuals 37012 Grants to Organisations & Institutions 37034 Expenses of Boards & Committees Total Transfers and Grants Notes: Page 28 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 CODE 01 01.
FINANCE Debt Service - Domestic 38001 Interest payments 38002 Principal Repayments Total Debt Service - Domestic 10,000 50,000 60,000 10,000 10,000 50,000 50,000 60,000 60,000 TOTAL for Activity 900466 Financial Services Administration 1,502,809 1,379,286 1,379,286 985,088 TOTAL for Programme 90 Fiscal Management 2,376,385 2,584,935 2,584,935 2,099,787 TOTAL for Department 01 2,651,397 2,859,947 2,859,947 2,099,787 Objectives : Notes: Page 29 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Programme 65 Early Childhood Education Activity 650326 Custodial Services Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 20,808 15,600 15,600 15,600 30202 Wages Non-Established 478,731 418,609 418,609 354,605 30206 Arrears Of Salaries 30207 Arrears Of Wages 1,734 39,620 86,265 86,265 70,187 Total Personal Emoluments - Non-Established Staff 540,893 520,474 520,474 440,392 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 32,454 18,931 51,385 32,170 32,170 28,760 18,770 18,770 15,414 50,940 50,940 44,173 TOTAL for Activity 650326 Custodial Services 592,278 571,414 571,414 484,565 Activity 650458 Daycare & Preschool Personal Emoluments - Established Staff 30101 Salaries Established Total Personal Emoluments - Established Staff 49,740 49,740 49,740 49,740 39,485 49,740 49,740 39,485 Notes: Page 30 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 376,168 342,108 342,108 319,664 30206 Arrears Of Salaries 30207 Arrears Of Wages 4,145 35,590 88,140 88,140 62,866 Total Personal Emoluments - Non-Established Staff 415,903 430,248 430,248 382,531 Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 2,984 1,741 4,725 24,954 14,557 39,511 2,990 1,750 4,740 2,990 1,750 2,660 1,460 4,740 4,121 26,070 26,070 24,881 15,210 15,210 13,389 41,280 41,280 38,270 TOTAL for Activity 650458 Daycare & Preschool 509,879 526,008 526,008 464,407 TOTAL for Programme 65 Early Childhood Education 1,102,157 1,097,422 1,097,422 948,972 Programme 72 General Education Activity 720326 Custodial Services Personal Emoluments - Established Staff 30101 Salaries Established Total Personal Emoluments - Established Staff Notes: Page 31 32,424 32,424 32,424 32,424 35,126 32,424 32,424 35,126 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 1,072,917 1,084,012 1,084,012 867,656 30206 Arrears Of Salaries 30207 Arrears Of Wages 2,702 76,070 235,665 235,665 232,312 Total Personal Emoluments - Non-Established Staff 1,151,689 1,319,677 1,319,677 1,099,968 Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions 1,950 1,140 3,090 69,110 40,310 1,950 1,138 3,088 1,950 1,138 2,498 1,324 3,088 3,822 79,350 79,350 72,919 46,290 46,290 38,499 Total Employer Contribution - NonEstablished Staff 109,420 125,640 125,640 111,418 TOTAL for Activity 720326 Custodial Services 1,296,623 1,480,829 1,480,829 1,250,334 Activity 720395 Social Welfare Services Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 30206 Arrears Of Salaries Total Personal Emoluments - Non-Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff Notes: 25,872 2,156 28,028 1,690 990 2,680 25,872 25,872 23,716 4,312 25,872 25,872 28,028 1,690 990 2,680 1,690 14,661 990 981 2,680 15,642 Page 32 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 TOTAL for Activity 720395 Social Welfare Services 30,708 28,552 28,552 43,670 Activity 720413 Vocational Training Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 30206 Arrears Of Salaries Total Personal Emoluments - Non-Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 36,156 3,013 39,169 2,350 1,370 3,720 36,156 36,156 36,156 3,013 36,156 36,156 39,169 2,360 1,380 3,740 2,360 3,194 1,380 1,371 3,740 4,565 TOTAL for Activity 720413 Vocational Training 42,889 39,896 39,896 43,734 Activity 720463 Library Services Administration Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 30202 Wages Non-Established 30206 Arrears Of Salaries 30207 Arrears Of Wages Total Personal Emoluments - Non-Established Staff 31,152 25,740 0 2,475 59,367 31,152 31,152 31,152 25,740 25,740 191,823 6,070 6,070 2,596 3,429 62,962 62,962 229,000 Notes: Page 33 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 3,570 2,080 5,650 3,940 2,300 6,240 3,940 2,300 4,217 2,282 6,240 6,499 TOTAL for Activity 720463 Library Services Administration 65,017 69,202 69,202 235,499 Activity 720464 Educational Services Administration Personal Emoluments - Established Staff 30101 Salaries Established Total Personal Emoluments - Established Staff Personal Emoluments - Non-Established Staff 73,560 73,560 75,396 75,396 27,180 75,396 75,396 27,180 30201 Salaries Non-Established 191,280 193,524 193,524 119,468 30202 Wages Non-Established 129,536 118,616 118,616 134,555 30203 Overtime Non-Established 10,000 10,000 10,000 118,334 30206 Arrears Of Salaries 30207 Arrears Of Wages 30208 Severance Pay 0 11,905 40,000 11,832 39,560 39,560 21,432 50,000 50,000 44,860 Total Personal Emoluments - Non-Established Staff 382,721 411,700 411,700 450,481 Allowances & Benefits- Non-Established Staff 30401 Duty Allowance 30415 Other Allowances & Fees Total Allowances & Benefits- Non-Established Staff 9,000 65,000 74,000 9,000 9,000 9,000 60,000 60,000 80,962 69,000 69,000 89,962 Notes: Page 34 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff Other Personnel Costs 30716 Uniform Allowance Total Other Personnel Costs Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Vehicle Supplies 31202 Fuel and Oil Total Vehicle Supplies Notes: Page 35 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies Total Office, Computer Supplies and Equipment Miscellaneous Materials & Supplies 31901 Construction Supplies Total Miscellaneous Materials & Supplies Sanitation Expenses 33508 Household Sundries 33509 Cleaning Tools & Supplies Total Sanitation Expenses Education, Training and Development 33701 Conference and Workshops 33703 Educational Visits Course Costs & Fees 50,000 50,000 50,000 19,320 33707 Training Costs 33711 School Supplies 4,000 2,000 4,000 2,000 4,000 10,000 2,000 Total Education, Training and Development 59,400 59,400 59,400 29,320 Miscellaneous Expenses 34401 Research and Development Total Miscellaneous Expenses Repairs and Maintenance Miscellaneous 36206 Repairs and Maintenance Costs - n.e.c.
Total Repairs and Maintenance Miscellaneous Notes: 1,000 1,000 10,000 10,000 1,000 1,000 8,500 8,500 1,000 1,000 8,500 2,394 8,500 2,394 Page 36 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Transfers and Grants 37034 Expenses of Boards & Committees Total Transfers and Grants 25,000 25,000 25,000 25,000 5,641 25,000 25,000 5,641 TOTAL for Activity 720464 Educational Services Administration 710,641 723,366 723,366 786,838 TOTAL for Programme 72 General Education 2,145,878 2,341,845 2,341,845 2,360,075 TOTAL for Department 02 3,248,035 3,439,267 3,439,267 3,309,047 Objectives : Notes: Page 37 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 03 03.
SPORTS NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Programme 76 Community Development Activity 760326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 182,728 67,184 67,184 52,467 30203 Overtime Non-Established 30207 Arrears Of Wages 5,000 14,052 5,000 5,000 104 68,871 68,871 36,363 Total Personal Emoluments - Non-Established Staff 201,780 141,055 141,055 88,934 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 12,250 7,150 19,400 8,470 4,940 8,470 5,191 4,940 3,140 13,410 13,410 8,331 TOTAL for Activity 760326 Custodial Services 221,180 154,465 154,465 97,265 Activity 760415 Youth Development Services Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 206,592 135,188 135,188 63,917 30202 Wages Non-Established 238,836 170,900 170,900 64,531 30203 Overtime Non-Established 30206 Arrears Of Salaries 30207 Arrears Of Wages 2,000 0 2,000 8,500 2,000 8,500 191 15,690 15,015 15,015 14,571 Total Personal Emoluments - Non-Established Staff 463,118 331,603 331,603 143,209 Notes: Page 38 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 03 03.
SPORTS NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Allowances & Benefits- Non-Established Staff 30401 Duty Allowance Total Allowances & Benefits- Non-Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff Other Personnel Costs 30716 Uniform Allowance Total Other Personnel Costs Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies Total Office, Computer Supplies and Equipment Notes: Page 39 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 03 03.
SPORTS NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL Miscellaneous Materials & Supplies 31901 Construction Supplies 31902 Spare Parts Total Miscellaneous Materials & Supplies Official Documents & Consumables 32001 Medals, Stationary, Seals & Gifts Total Official Documents & Consumables Sanitation Expenses 33508 Household Sundries Total Sanitation Expenses Transportation and Mail Services 33604 Air Freight Expenses 33606 Sea Freight Expenses Total Transportation and Mail Services Education, Training and Development 33701 Conference and Workshops 33707 Training Costs 33709 Sports Development Costs Total Education, Training and Development Miscellaneous Expenses 34419 Awards to Sports Individuals Total Miscellaneous Expenses Notes: Page 40 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 03 03.
SPORTS NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Repairs and Maintenance Miscellaneous 36206 Repairs and Maintenance Costs - n.e.c.
Total Repairs and Maintenance Miscellaneous Transfers and Grants 37012 Grants to Organisations & Institutions 37034 Expenses of Boards & Committees Total Transfers and Grants 15,000 15,000 20,000 12,000 32,000 15,000 15,000 15,000 15,000 10,000 10,000 10,000 10,000 20,000 20,000 TOTAL for Activity 760415 Youth Development Services 867,098 538,083 538,083 237,120 TOTAL for Programme 76 Community Development 1,088,278 692,548 692,548 334,385 TOTAL for Department 03 1,088,278 692,548 692,548 334,385 Objectives : Notes: Page 41 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 04 04.
CULTURE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Programme 76 Community Development Activity 760324 Cultural Development Services Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 30202 Wages Non-Established 30203 Overtime Non-Established 30207 Arrears Of Wages 98,200 58,032 1,000 0 69,600 69,600 58,954 28,600 28,600 18,456 1,000 4,576 1,000 4,576 777 2,200 Total Personal Emoluments - Non-Established Staff 157,232 103,776 103,776 80,387 Allowances & Benefits- Non-Established Staff 30415 Other Allowances & Fees Total Allowances & Benefits- Non-Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions 3,000 3,000 9,440 5,510 Total Employer Contribution - NonEstablished Staff 14,950 Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies Total Office, Computer Supplies and Equipment 11,000 11,000 11,000 Notes: Page 42 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 04 04.
CULTURE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Sanitation Expenses 33509 Cleaning Tools & Supplies Total Sanitation Expenses Education, Training and Development 33701 Conference and Workshops 33702 Programmes in Schools 33703 Educational Visits 33707 Training Costs 4,000 4,000 2,000 2,000 2,000 5,000 80 80 4,000 4,000 2,000 2,000 2,000 5,000 4,000 4,000 2,000 2,000 2,000 5,000 Total Education, Training and Development 11,000 11,000 11,000 Repairs and Maintenance Building and Grounds 36006 Maintenance of Buildings 36007 Maintenance of Heritage Sites Total Repairs and Maintenance Building and Grounds Transfers and Grants 10,000 30,000 40,000 10,000 10,000 1,601 30,000 30,000 40,000 40,000 1,601 37028 Subsidy to Caribana Committee 200,000 200,000 200,000 Total Transfers and Grants 200,000 200,000 200,000 200 200 TOTAL for Activity 760324 Cultural Development Services 456,182 397,216 397,216 96,767 Activity 760326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 172,996 216,424 216,424 141,448 30207 Arrears Of Wages 0 21,642 21,642 Total Personal Emoluments - Non-Established Staff 172,996 238,066 238,066 141,448 Notes: Page 43 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 04 04.
CULTURE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 10,380 6,060 16,440 12,990 12,990 82,588 7,580 7,580 48,262 20,570 20,570 130,851 TOTAL for Activity 760326 Custodial Services 189,436 258,636 258,636 272,299 TOTAL for Programme 76 Community Development 645,618 655,852 655,852 369,066 TOTAL for Department 04 645,618 655,852 655,852 369,066 Objectives : Notes: Page 44 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Programme 50 Tourism Activity 500326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 639,964 568,932 568,932 361,320 30207 Arrears Of Wages 3,000 72,171 72,171 43,886 Total Personal Emoluments - Non-Established Staff 642,964 641,103 641,103 405,206 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 38,400 22,400 60,800 34,140 34,140 23,796 19,920 19,920 14,040 54,060 54,060 37,837 TOTAL for Activity 500326 Custodial Services 703,764 695,163 695,163 443,043 Activity 500467 Tourism Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 220,108 198,108 198,108 109,136 30103 Overtime Established 1,000 1,000 1,000 Total Personal Emoluments - Established Staff 221,108 199,108 199,108 109,136 Notes: Page 45 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 91,512 28,596 28,596 37,670 30202 Wages Non-Established 352,300 382,896 382,896 241,342 30203 Overtime Non-Established 30207 Arrears Of Wages 1,000 3,000 1,000 1,000 4,877 66,880 66,880 19,153 Total Personal Emoluments - Non-Established Staff 447,812 479,372 479,372 303,043 Allowances & Benefits - Established Staff 30301 Duty Allowance Total Allowances & Benefits - Established Staff Allowances & Benefits- Non-Established Staff 30401 Duty Allowance 30406 Travelling Allowance 30415 Other Allowances & Fees 9,000 9,000 6,000 4,740 4,000 9,000 9,000 6,000 4,740 4,000 9,000 10,500 9,000 10,500 4,000 6,000 4,740 4,000 3,641 Total Allowances & Benefits- Non-Established Staff 14,740 14,740 14,740 7,641 Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 13,210 7,704 20,914 26,690 15,570 42,260 11,950 11,950 6,970 6,970 6,338 3,732 18,920 18,920 10,069 24,770 24,770 30,592 14,450 14,450 104,048 39,220 39,220 134,640 Notes: Page 46 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 CODE 05 05.
TOURISM Other Personnel Costs 30716 Uniform Allowance Total Other Personnel Costs Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies 31605 Repairs & Maintenance of Furniture & Equipmrnt Total Office, Computer Supplies and Equipment Public Awareness and Promotion Expenses Advertising & Promotion Cost 200,000 200,000 200,000 5,315 33002 Marketing Costs 60,000 60,000 60,000 Total Public Awareness and Promotion Expenses 260,000 260,000 260,000 5,315 IT Services and Supplies 33401 Computer hardware maintenance Costs 33402 Computer software maintenance Costs Total IT Services and Supplies 2,000 1,000 3,000 2,000 1,000 3,000 2,000 1,000 3,000 Notes: Page 47 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Sanitation Expenses 33509 Cleaning Tools & Supplies Total Sanitation Expenses Transportation and Mail Services 33601 Ground Transportation Services 33606 Sea Freight Expenses 2,500 2,500 8,000 3,000 2,500 2,500 8,000 3,000 2,500 2,500 8,000 3,000 113 113 3,253 50 Total Transportation and Mail Services 11,000 11,000 11,000 3,303 Education, Training and Development 33701 Conference and Workshops 33707 Training Costs 5,000 7,000 5,000 7,000 5,000 7,000 Total Education, Training and Development 12,000 12,000 12,000 Utilities 33807 Internet Connectivity Cost Total Utilities Miscellaneous Expenses 34401 Research and Development Total Miscellaneous Expenses Repairs and Maintenance Building and Grounds 36005 Airport Operation and Maintenance 36006 Maintenance of Buildings 2,500 2,500 3,000 3,000 10,000 15,000 328 328 2,500 2,500 3,000 3,000 2,500 2,500 3,000 3,000 10,000 10,000 15,000 15,000 4,309 36007 Maintenance of Heritage Sites 100,000 35,000 35,000 15,065 Total Repairs and Maintenance Building and Grounds 125,000 60,000 60,000 19,374 TOTAL for Activity 500467 Tourism Services Administration 1,221,834 1,161,360 1,161,360 603,560 Notes: Page 48 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 TOTAL for Programme 50 Tourism 1,925,598 1,856,523 1,856,523 1,046,603 TOTAL for Department 05 1,925,598 1,856,523 1,856,523 1,046,603 Objectives : Notes: Page 49 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 TOTAL FOR MINISTRY 2 9,558,926 9,504,137 9,504,137 7,158,888 Notes: Page 50 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
AGRICULTURE LANDS & FORESTRIES Programme 30 Agriculture Activity 300326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 301,704 257,712 257,712 117,056 30207 Arrears Of Wages 25,142 52,100 52,100 8,621 Total Personal Emoluments - Non-Established Staff 326,846 309,812 309,812 125,677 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 19,620 11,440 31,060 15,750 15,750 11,020 11,020 6,408 4,398 26,770 26,770 10,806 TOTAL for Activity 300326 Custodial Services 357,906 336,582 336,582 136,483 Activity 300360 Livestock Improvement Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 0 35,340 35,340 26,560 30202 Wages Non-Established 143,052 233,740 233,740 89,139 30207 Arrears Of Wages 11,921 34,221 34,221 2,261 Total Personal Emoluments - Non-Established Staff 154,973 303,301 303,301 117,960 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions 9,300 5,430 15,480 15,480 11,260 11,260 5,891 4,019 Total Employer Contribution - NonEstablished Staff 14,730 26,740 26,740 9,910 Notes: Page 51 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
AGRICULTURE LANDS & FORESTRIES TOTAL for Activity 300360 Livestock Improvement 169,703 330,041 330,041 127,870 Activity 300457 Legislation & Monitoring Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 30207 Arrears Of Wages Total Personal Emoluments - Non-Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 86,372 7,198 93,570 5,620 3,280 8,900 86,372 86,372 24,240 10,100 10,100 1,010 96,472 96,472 25,250 5,240 3,670 8,910 5,240 1,284 3,670 883 8,910 2,167 TOTAL for Activity 300457 Legislation & Monitoring 102,470 105,382 105,382 27,417 Activity 300462 Agricultural Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 405,724 383,472 383,472 187,729 30103 Overtime Established 30106 Arrears Of Salaries 1,000 0 4,000 4,000 998 Total Personal Emoluments - Established Staff 406,724 387,472 387,472 188,727 Notes: Page 52 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
AGRICULTURE LANDS & FORESTRIES Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 634,660 872,456 872,456 400,133 30203 Overtime Non-Established 5,000 10,000 10,000 3,849 30207 Arrears Of Wages 52,888 211,847 211,847 46,317 Total Personal Emoluments - Non-Established Staff 692,548 1,094,303 1,094,303 450,299 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 9,000 4,560 9,000 4,560 9,000 4,560 2,250 2,520 Total Allowances & Benefits - Established Staff 13,560 13,560 13,560 4,770 Allowances & Benefits- Non-Established Staff 30406 Travelling Allowance 30415 Other Allowances & Fees 30416 Risk Allowance Total Allowances & Benefits- Non-Established Staff Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff Notes: Page 53 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
AGRICULTURE LANDS & FORESTRIES Other Personnel Costs 30713 Payment lieu of Vacation Leave 30716 Uniform Allowance Total Other Personnel Costs Gratuities 30803 Compensation for Damages to Property Total Gratuities Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Vehicle Supplies 31201 Vehicle Supplies and Parts 31202 Fuel and Oil 31204 Tyres Total Vehicle Supplies Health, Medical and Laboratory Supplies 31506 Protective Clothing Total Health, Medical and Laboratory Supplies Notes: Page 54 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
AGRICULTURE LANDS & FORESTRIES Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies Total Office, Computer Supplies and Equipment Agricultural Related Supplies 31801 Spraying Materials & Supplies 31802 Spares - Farm Machinery & Equipment 31803 Animal Feed 31804 Production Supplies 2,000 2,000 4,000 3,000 5,000 2,000 5,000 2,000 2,000 10,000 10,000 12,000 12,000 5,000 5,000 3,000 5,000 5,000 5,000 3,000 5,000 3,178 1,583 Total Agricultural Related Supplies 15,000 18,000 18,000 4,761 Miscellaneous Materials & Supplies 31901 Construction Supplies 31902 Spare Parts 10,000 10,000 8,500 5,000 Total Miscellaneous Materials & Supplies 13,500 10,000 10,000 Sanitation Expenses 33501 Office Cleaning 33509 Cleaning Tools & Supplies 33510 Pest Control Supplies Total Sanitation Expenses Transportation and Mail Services 33603 Land Freight Expenses 33604 Air Freight Expenses 33606 Sea Freight Expenses Total Transportation and Mail Services Notes: 1,000 1,000 1,000 3,000 1,000 1,000 2,000 4,000 1,000 1,000 5,000 7,000 1,000 1,000 3,500 5,500 1,000 1,000 5,000 7,000 1,000 1,000 3,500 5,500 200 200 300 300 Page 55 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
AGRICULTURE LANDS & FORESTRIES Education, Training and Development 33701 Conference and Workshops 33705 Course Costs & Fees 33707 Training Costs Total Education, Training and Development Utilities 33807 Internet Connectivity Cost Total Utilities Rents and Leases 34102 Rental or Lease - House Total Rents and Leases Miscellaneous Expenses 34410 Livestock Breeding & Impounding Costs Total Miscellaneous Expenses Repairs and Maintenance Building and Grounds 36002 Upkeep of Public Grounds 36006 Maintenance of Buildings Total Repairs and Maintenance Building and Grounds Bank Advances - Public Officers 36304 Personal Advance Total Bank Advances - Public Officers TOTAL for Activity 300462 Agricultural Services Administration 1,450,974 1,820,275 1,820,275 743,249 TOTAL for Programme 30 Agriculture 2,081,053 2,592,280 2,592,280 1,035,019 Notes: Page 56 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
AGRICULTURE LANDS & FORESTRIES TOTAL for Department 01 2,081,053 2,592,280 2,592,280 1,035,019 Objectives : Notes: Page 57 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Programme 34 Fisheries Activity 340326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 276,661 260,260 260,260 179,888 30207 Arrears Of Wages 11,000 54,120 54,120 Total Personal Emoluments - Non-Established Staff 287,661 314,380 314,380 179,888 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff Sanitation Expenses 33509 Cleaning Tools & Supplies Total Sanitation Expenses 16,600 9,690 26,290 2,000 2,000 15,620 15,620 9,110 9,110 6,480 5,379 24,730 24,730 11,859 2,000 2,000 2,000 2,000 TOTAL for Activity 340326 Custodial Services 315,951 341,110 341,110 191,747 Activity 340334 Environment Legislation & Monitoring Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 310,960 316,888 316,888 167,825 30203 Overtime Non-Established 0 5,000 5,000 11,234 30207 Arrears Of Wages 12,000 71,071 71,071 Total Personal Emoluments - Non-Established Staff 322,960 392,959 392,959 179,059 Notes: Page 58 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff Repairs and Maintenance Building and Grounds 36009 Maintenance of Ponds and Dams 36010 Repairs & Maintenance of Roads, Streets & Drains Total Repairs and Maintenance Building and Grounds Repairs and Maintenance Miscellaneous 36206 Repairs and Maintenance Costs - n.e.c.
Total Repairs and Maintenance Miscellaneous TOTAL for Activity 340334 Environment Legislation & Monitoring 358,480 432,179 432,179 195,627 Activity 340461 Fisheries Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 108,512 106,124 106,124 65,298 30103 Overtime Established 2,000 2,000 2,000 Total Personal Emoluments - Established Staff 110,512 108,124 108,124 65,298 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 30207 Arrears Of Wages 86,528 15,000 86,528 86,528 4,950 4,950 Total Personal Emoluments - Non-Established Staff 101,528 91,478 91,478 Notes: Page 59 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Allowances & Benefits - Established Staff 30301 Duty Allowance Total Allowances & Benefits - Established Staff Allowances & Benefits- Non-Established Staff 30415 Other Allowances & Fees Total Allowances & Benefits- Non-Established Staff Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions 9,000 9,000 2,000 2,000 6,490 3,790 9,000 9,000 2,000 2,000 6,490 3,790 9,000 4,500 9,000 4,500 2,000 6,000 2,000 6,000 6,490 3,790 3,736 2,661 Total Employer Contribution - Established Staff 10,280 10,280 10,280 6,397 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Vehicle Supplies 31202 Fuel and Oil Total Vehicle Supplies Notes: Page 60 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Health, Medical and Laboratory Supplies 31506 Protective Clothing Total Health, Medical and Laboratory Supplies Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies Total Office, Computer Supplies and Equipment Transportation and Mail Services 33602 Storage Total Transportation and Mail Services Education, Training and Development 33701 Conference and Workshops Total Education, Training and Development Utilities 33804 Telephones Cost 33807 Internet Connectivity Cost Total Utilities Bank Advances - Public Officers 36304 Personal Advance Total Bank Advances - Public Officers TOTAL for Activity 340461 Fisheries Services Administration 275,710 256,612 256,612 93,071 TOTAL for Programme 34 Fisheries 950,141 1,029,901 1,029,901 480,445 Notes: Page 61 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 Programme 54 Environment Activity 540334 Environmental Legislation & Monitoring Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 155,712 130,332 130,332 36,632 Total Personal Emoluments - Non-Established Staff 155,712 130,332 130,332 36,632 Allowances & Benefits- Non-Established Staff 30406 Travelling Allowance Total Allowances & Benefits- Non-Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions 9,144 9,144 9,343 5,450 9,144 9,144 7,820 4,570 9,144 4,318 9,144 4,318 7,820 4,570 1,832 1,282 Total Employer Contribution - NonEstablished Staff 14,793 12,390 12,390 3,114 TOTAL for Activity 540334 Environmental Legislation & Monitoring 179,649 151,866 151,866 44,064 TOTAL for Programme 54 Environment 179,649 151,866 151,866 44,064 TOTAL for Department 02 1,129,790 1,181,767 1,181,767 524,509 Objectives : Notes: Page 62 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 TOTAL FOR MINISTRY 3 3,210,843 3,774,047 3,774,047 1,559,528 Notes: Page 63 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
HANNA THOMAS HOSPITAL Programme 63 General Health Activity 630342 Hospital services Personal Emoluments - Established Staff 30101 Salaries Established 394,080 394,104 394,104 388,009 Total Personal Emoluments - Established Staff 394,080 394,104 394,104 388,009 Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established Total Personal Emoluments - Non-Established Staff Allowances & Benefits - Established Staff 30301 Duty Allowance 30304 Housing Allowance 30306 Travelling Allowance 45,720 45,720 33,000 18,000 6,036 93,420 93,420 92,180 93,420 93,420 92,180 9,000 9,000 9,250 2,400 2,400 3,200 30311 Shift Allowance 190,000 185,400 185,400 100,382 Total Allowances & Benefits - Established Staff 247,036 196,800 196,800 112,832 Allowances & Benefits- Non-Established Staff 30411 Shift Allowance Total Allowances & Benefits- Non-Established Staff Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff 35,000 35,000 19,704 13,793 33,497 33,600 33,600 10,758 33,600 33,600 10,758 19,710 19,710 25,481 13,800 13,800 13,937 33,510 33,510 39,417 Notes: Page 64 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
HANNA THOMAS HOSPITAL Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff Other Personnel Costs 30716 Uniform Allowance Total Other Personnel Costs Gratuities 30801 Gratuities and Terminal Grants Total Gratuities Health, Medical and Laboratory Supplies 31506 Protective Clothing Total Health, Medical and Laboratory Supplies Miscellaneous Materials & Supplies 31902 Spare Parts Total Miscellaneous Materials & Supplies Education, Training and Development 33701 Conference and Workshops Total Education, Training and Development TOTAL for Activity 630342 Hospital services 809,299 800,384 800,384 684,551 Notes: Page 65 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
HANNA THOMAS HOSPITAL Activity 630426 Hospital Support Services Personal Emoluments - Established Staff 30101 Salaries Established Total Personal Emoluments - Established Staff Personal Emoluments - Non-Established Staff 30,492 30,492 30,500 30,500 33,510 30,500 30,500 33,510 30201 Salaries Non-Established 122,724 96,984 96,984 112,592 30202 Wages Non-Established 896,898 1,009,486 1,009,486 679,548 30203 Overtime Non-Established 30207 Arrears Of Wages 15,000 59,940 10,000 10,000 167,613 167,613 Total Personal Emoluments - Non-Established Staff 1,094,562 1,284,083 1,284,083 792,140 Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 1,025 717 1,742 54,728 38,310 93,038 1,530 1,070 2,600 1,530 1,070 2,057 1,145 2,600 3,202 55,150 55,150 49,360 38,600 38,600 26,610 93,750 93,750 75,970 TOTAL for Activity 630426 Hospital Support Services 1,219,834 1,410,933 1,410,933 904,822 Notes: Page 66 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
HANNA THOMAS HOSPITAL Activity 630460 Health Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 185,688 188,736 188,736 142,746 Total Personal Emoluments - Established Staff 185,688 188,736 188,736 142,746 Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 0 20,940 20,940 23,980 30202 Wages Non-Established 89,388 86,476 86,476 58,266 30203 Overtime Non-Established 30207 Arrears Of Wages 30208 Severance Pay 5,000 6,876 15,000 3,000 5,000 5,000 3,000 5,000 5,000 Total Personal Emoluments - Non-Established Staff 116,264 120,416 120,416 82,245 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 9,000 4,764 9,000 2,400 9,000 2,400 4,500 Total Allowances & Benefits - Established Staff 13,764 11,400 11,400 4,500 Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions 9,284 6,499 7,550 5,290 7,550 8,687 5,290 4,817 Total Employer Contribution - Established Staff 15,783 12,840 12,840 13,504 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 5,063 3,544 8,607 5,130 3,590 8,720 5,130 3,590 5,002 2,774 8,720 7,776 Notes: Page 67 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
HANNA THOMAS HOSPITAL Other Personnel Costs 30716 Uniform Allowance Total Other Personnel Costs Travel Expenses 15,000 15,000 10,000 10,000 10,000 10,000 465 465 31001 Subsistence Allowance 20,000 20,000 20,000 19,022 31002 Ticket Expenses 100,000 100,000 100,000 42,316 Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Vehicle Supplies 31202 Fuel and Oil Total Vehicle Supplies Publications, Photocopying and Passports 31303 Newsletters and Publications Total Publications, Photocopying and Passports Health, Medical and Laboratory Supplies 31501 Medical Supplies 31503 Test Equipment 31506 Protective Clothing Total Health, Medical and Laboratory Supplies Notes: Page 68 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
HANNA THOMAS HOSPITAL Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies 31605 Repairs & Maintenance of Furniture & Equipmrnt 3,000 3,000 5,000 3,000 2,000 5,000 3,000 2,000 974 660 5,000 4,647 Total Office, Computer Supplies and Equipment Miscellaneous Materials & Supplies 31901 Construction Supplies 31902 Spare Parts Total Miscellaneous Materials & Supplies SecurityRelated Expenses 33104 Coroner's Inquest Total SecurityRelated Expenses Sanitation Expenses 33508 Household Sundries 33509 Cleaning Tools & Supplies Total Sanitation Expenses Transportation and Mail Services 33603 Land Freight Expenses 33604 Air Freight Expenses 33606 Sea Freight Expenses Total Transportation and Mail Services Notes: Page 69 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 01.
HANNA THOMAS HOSPITAL Education, Training and Development 33701 Conference and Workshops 33705 Course Costs & Fees 33707 Training Costs Total Education, Training and Development Utilities 33801 Electricity Cost 33802 Industrial Gas Cost 33803 Water Cost 33804 Telephones Cost Total Utilities Rents and Leases 34102 Rental or Lease - House 34109 Rental or Lease - n.e.c.
Total Rents and Leases Miscellaneous Expenses 34406 Funeral Expense Total Miscellaneous Expenses Repairs and Maintenance Miscellaneous 36206 Repairs and Maintenance Costs - n.e.c.

Total Repairs and Maintenance Miscellaneous Notes: Page 70 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
HANNA THOMAS HOSPITAL Transfers and Grants 37011 Grants to Individuals 150,000 150,000 150,000 150,500 37012 Grants to Organisations & Institutions 10,000 7,500 7,500 Total Transfers and Grants 160,000 157,500 157,500 150,500 TOTAL for Activity 630460 Health Services Administration 1,004,106 895,112 895,112 756,649 TOTAL for Programme 63 General Health 3,033,239 3,106,429 3,106,429 2,346,022 TOTAL for Department 01 3,033,239 3,106,429 3,106,429 2,346,022 Objectives : Notes: Page 71 CODE 02 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE Programme 63 General Health Activity 630316 Community Health Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 78,780 114,868 114,868 89,235 30203 Overtime Non-Established 30207 Arrears Of Wages 5,000 7,452 19,712 19,712 Total Personal Emoluments - Non-Established Staff 91,232 134,580 134,580 89,235 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 4,562 3,193 7,755 5,750 4,030 9,780 5,750 5,626 4,030 3,089 9,780 8,716 TOTAL for Activity 630316 Community Health Services 98,987 144,360 144,360 97,951 Activity 630382 Public Health Personal Emoluments - Established Staff 30101 Salaries Established Total Personal Emoluments - Established Staff 72,756 72,756 72,756 72,756 75,297 72,756 72,756 75,297 Notes: Page 72 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE Personal Emoluments - Non-Established Staff CODE 02 30201 Salaries Non-Established 121,344 139,944 139,944 153,189 30202 Wages Non-Established 1,115,026 1,095,019 1,095,019 928,996 30203 Overtime Non-Established 30207 Arrears Of Wages 10,000 70,348 5,000 5,000 7,394 229,143 229,143 3,631 Total Personal Emoluments - Non-Established Staff 1,316,718 1,469,106 1,469,106 1,093,210 Allowances & Benefits - Established Staff 30301 Duty Allowance Total Allowances & Benefits - Established Staff Allowances & Benefits- Non-Established Staff 30406 Travelling Allowance 30415 Other Allowances & Fees Total Allowances & Benefits- Non-Established Staff Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 111,921 104,820 104,820 104,074 Other Personnel Costs 30716 Uniform Allowance Total Other Personnel Costs Notes: 10,000 10,000 5,000 5,000 5,000 1,200 5,000 1,200 Page 73 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE Travel Expenses CODE 02 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Health, Medical and Laboratory Supplies 31502 Laboratory Supplies 31503 Test Equipment 31505 Pharmaceuticals 31506 Protective Clothing Total Health, Medical and Laboratory Supplies Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies Total Office, Computer Supplies and Equipment Sanitation Expenses Garbage Disposal Costs 158,600 158,600 158,600 152,500 33508 Household Sundries 33509 Cleaning Tools & Supplies 33510 Pest Control Supplies 0 0 0 3,000 3,000 3,000 3,000 3,000 3,000 100 447 600 Total Sanitation Expenses 158,600 167,600 167,600 153,647 Notes: Page 74 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE Education, Training and Development CODE 02 33707 Training Costs Total Education, Training and Development Social Services 34301 Maternal and Child Welfare Total Social Services Miscellaneous Expenses 34415 Storage Cost Total Miscellaneous Expenses Repairs and Maintenance Building and Grounds 36002 Upkeep of Public Grounds 36003 Maintenance of Cemeteries 36006 Maintenance of Buildings Total Repairs and Maintenance Building and Grounds Repairs and Maintenance Miscellaneous 36201 Maintenance of Laboratory Equipment 36206 Repairs and Maintenance Costs - n.e.c.
Total Repairs and Maintenance Miscellaneous TOTAL for Activity 630382 Public Health 1,844,051 1,973,216 1,973,216 1,506,053 TOTAL for Programme 63 General Health 1,943,038 2,117,576 2,117,576 1,604,003 Notes: Page 75 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE 02 NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE TOTAL for Department 02 1,943,038 2,117,576 2,117,576 1,604,003 Objectives : Notes: Page 76 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE 02 NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE TOTAL FOR MINISTRY 4 4,976,277 5,224,005 5,224,005 3,950,025 Notes: Page 77 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
PUBLIC WORKS Programme 36 Roads, Streets and Drains Activity 360326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 294,168 278,408 278,408 253,346 30203 Overtime Non-Established 30207 Arrears Of Wages 2,000 19,851 2,000 2,000 48,477 48,477 61,939 Total Personal Emoluments - Non-Established Staff 316,019 328,885 328,885 315,285 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 18,970 11,070 30,040 16,830 16,830 18,828 9,815 9,815 10,983 26,645 26,645 29,811 TOTAL for Activity 360326 Custodial Services 346,059 355,530 355,530 345,096 Activity 360369 Policy Planning & Implementation Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 60,840 60,840 60,840 64,072 30203 Overtime Non-Established 30207 Arrears Of Wages 2,000 5,850 5,000 5,000 472 12,100 12,100 15,615 Total Personal Emoluments - Non-Established Staff 68,690 77,940 77,940 80,159 Notes: Page 78 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
PUBLIC WORKS Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 4,130 2,410 6,540 3,950 2,310 6,260 3,950 2,310 4,808 2,805 6,260 7,614 TOTAL for Activity 360369 Policy Planning & Implementation 75,230 84,200 84,200 87,773 Activity 360446 Quarry Operations Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 415,740 453,700 453,700 351,060 30203 Overtime Non-Established 30207 Arrears Of Wages 30208 Severance Pay 3,000 26,016 5,000 5,000 326 71,364 71,364 28,764 0 30,000 30,000 Total Personal Emoluments - Non-Established Staff 444,756 560,064 560,064 380,149 Allowances & Benefits- Non-Established Staff 30415 Other Allowances & Fees 30416 Risk Allowance Total Allowances & Benefits- Non-Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 3,000 3,000 6,000 26,690 15,560 42,250 5,000 5,000 5,000 5,000 611 10,000 10,000 611 27,530 27,530 22,879 16,060 16,060 13,317 43,590 43,590 36,196 TOTAL for Activity 360446 Quarry Operations 493,006 613,654 613,654 416,957 Notes: Page 79 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
PUBLIC WORKS Activity 360468 Works Division Administration Personal Emoluments - Established Staff 30101 Salaries Established 30106 Arrears Of Salaries Total Personal Emoluments - Established Staff Personal Emoluments - Non-Established Staff 48,996 4,083 53,079 48,996 48,996 47,996 4,083 48,996 48,996 52,079 30202 Wages Non-Established 130,312 136,500 136,500 115,838 30203 Overtime Non-Established 30207 Arrears Of Wages 1,500 12,080 3,000 3,000 22,605 22,605 20,719 Total Personal Emoluments - Non-Established Staff 143,892 162,105 162,105 136,557 Allowances & Benefits - Established Staff 30301 Duty Allowance Total Allowances & Benefits - Established Staff Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions 9,000 9,000 3,190 1,860 5,050 8,550 4,990 9,000 9,000 2,940 1,720 4,660 8,370 4,890 9,000 7,500 9,000 7,500 2,940 1,720 3,125 1,823 4,660 4,948 8,370 4,890 8,194 4,780 Total Employer Contribution - NonEstablished Staff 13,540 13,260 13,260 12,974 Notes: Page 80 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
PUBLIC WORKS Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Vehicle Supplies 5,000 2,000 7,000 3,000 3,000 5,000 2,000 7,000 2,000 2,000 5,000 12,909 2,000 7,000 12,909 2,000 2,000 21 21 31201 Vehicle Supplies and Parts 50,000 50,000 50,000 32,671 31202 Fuel and Oil 31204 Tyres 300,000 300,000 300,000 48,450 100,000 100,000 100,000 8,807 Total Vehicle Supplies 450,000 450,000 450,000 89,928 Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies 5,000 5,000 5,000 5,000 5,000 690 5,000 1,240 Total Office, Computer Supplies and Equipment 10,000 10,000 10,000 1,930 Miscellaneous Materials & Supplies 31901 Construction Supplies 31902 Spare Parts 31905 Conservation Materials and Supplies Total Miscellaneous Materials & Supplies 10,000 10,000 5,000 25,000 20,000 20,000 14,858 10,000 10,000 5,000 5,000 35,000 35,000 14,858 Notes: Page 81 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
PUBLIC WORKS Sanitation Expenses 33508 Household Sundries 33509 Cleaning Tools & Supplies 5,000 5,000 5,000 5,000 5,000 5,000 110 Total Sanitation Expenses 10,000 10,000 10,000 110 Transportation and Mail Services 33604 Air Freight Expenses 33606 Sea Freight Expenses Total Transportation and Mail Services Education, Training and Development 33701 Conference and Workshops 33705 Course Costs & Fees 33707 Training Costs 1,000 2,000 3,000 5,000 5,000 5,000 1,000 5,000 6,000 5,000 5,000 1,000 5,000 315 1,586 6,000 1,901 5,000 5,000 10,000 10,000 Total Education, Training and Development 15,000 20,000 20,000 Professional and Consulting Services 34007 Consulting Services Total Professional and Consulting Services Rents and Leases 34102 Rental or Lease - House 34104 Rental or Lease - Vehicle 34109 Rental or Lease - n.e.c.
15,000 15,000 5,000 10,000 0 15,000 15,000 15,000 15,000 5,000 5,000 9,300 10,000 10,000 Total Rents and Leases 15,000 15,000 15,000 9,300 Notes: Page 82 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
PUBLIC WORKS Repairs and Maintenance Building and Grounds 36006 Maintenance of Buildings 494,345 300,000 300,000 8,455 36007 Maintenance of Heritage Sites 10,000 10,000 10,000 36010 Repairs & Maintenance of Roads, Streets & Drains 294,345 100,000 100,000 4,200 Total Repairs and Maintenance Building and Grounds 798,690 410,000 410,000 12,655 Repairs and Maintenance of Vehicles 36101 Repairs and Maintenance - Vehicles, Buses and Trucks 36102 Repairs and Maintenance - Heavy Vehicular Equipment 50,000 75,000 50,000 50,000 75,000 75,000 3,934 1,709 Total Repairs and Maintenance of Vehicles 125,000 125,000 125,000 5,643 Repairs and Maintenance Miscellaneous 36206 Repairs and Maintenance Costs - n.e.c.
Total Repairs and Maintenance Miscellaneous TOTAL for Activity 360468 Works Division Administration 5,000 5,000 5,000 5,000 5,000 5,000 1,706,251 1,348,021 1,348,021 363,312 TOTAL for Programme 36 Roads, Streets and Drains 2,620,546 2,401,405 2,401,405 1,213,137 Programme 40 Transportation Activity 400411 Vehicle Maintenance Personal Emoluments - Established Staff 30101 Salaries Established 118,416 166,236 166,236 162,259 30103 Overtime Established 30106 Arrears Of Salaries 2,000 13,185 5,000 5,000 169 13,185 Total Personal Emoluments - Established Staff 133,601 171,236 171,236 175,612 Notes: Page 83 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
PUBLIC WORKS Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 384,608 378,768 378,768 284,017 30203 Overtime Non-Established 30207 Arrears Of Wages 5,000 24,958 5,000 5,000 41,360 41,360 2,668 4,955 Total Personal Emoluments - Non-Established Staff 414,566 425,128 425,128 291,640 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 7,200 9,528 7,200 9,528 7,200 9,528 5,609 5,955 Total Allowances & Benefits - Established Staff 16,728 16,728 16,728 11,564 Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions 8,020 4,680 10,280 10,280 10,536 6,000 6,000 6,146 Total Employer Contribution - Established Staff 12,700 16,280 16,280 16,682 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 24,880 14,510 39,390 23,030 23,030 17,499 13,440 13,440 10,207 36,470 36,470 27,706 TOTAL for Activity 400411 Vehicle Maintenance 616,985 665,842 665,842 523,204 TOTAL for Programme 40 Transportation 616,985 665,842 665,842 523,204 Programme 56 Public Buildings Notes: Page 84 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
PUBLIC WORKS Activity 560321 Construction Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 766,880 731,620 731,620 598,987 30203 Overtime Non-Established 30207 Arrears Of Wages 5,000 52,547 5,000 5,000 1,805 92,800 92,800 76,841 Total Personal Emoluments - Non-Established Staff 824,427 829,420 829,420 677,633 Allowances & Benefits - Established Staff 30306 Travelling Allowance Total Allowances & Benefits - Established Staff Allowances & Benefits- Non-Established Staff 30416 Risk Allowance Total Allowances & Benefits- Non-Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 4,764 4,764 5,000 5,000 49,470 28,860 78,330 4,764 4,764 5,000 5,000 4,764 4,764 5,000 5,000 44,200 44,200 37,528 25,790 25,790 21,890 69,990 69,990 59,417 TOTAL for Activity 560321 Construction 912,521 909,174 909,174 737,051 TOTAL for Programme 56 Public Buildings 912,521 909,174 909,174 737,051 TOTAL for Department 01 4,150,052 3,976,421 3,976,421 2,473,392 Objectives : Notes: Page 85 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
PUBLIC WORKS TOTAL FOR MINISTRY 5 4,150,052 3,976,421 3,976,421 2,473,392 Notes: Page 86 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 6 Pensions & Gratuities CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
PENSIONS AND GRATUITIES Programme 98 Pensions & Gratuities Activity 980368 Pension Management Gratuities 30801 Gratuities and Terminal Grants Total Gratuities Pensions 30906 Parliament Pension 30909 Pension - Barbuda Council Total Pensions 100,000 100,000 100,000 100,000 200,000 TOTAL for Activity 980368 Pension Management 300,000 TOTAL for Programme 98 Pensions & Gratuities 300,000 TOTAL for Department 01 300,000 Objectives : Notes: Page 87 BARBUDA COUNCIL ESTIMATES - 2016 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 6 Pensions & Gratuities CODE NAME ESTIMATES 2016 REVISED 2015 APPROVED 2015 ACTUAL 2014 01 01.
PENSIONS AND GRATUITIES TOTAL FOR MINISTRY 6 300,000 Notes: Page 88 BARBUDA COUNCIL 2016 DEVELOPMENT ESTIMATES BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2016 CAPITAL EXPENDITURE - By Ministry Ministry Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2014 Actual Expenditure 2015 Development Estimates 2016 Balance to Complete 3 Agriculture 4 Health 505,000 505,000 1,810,000 1,210,000 3,020,000 5 Works & General Purposes 1,000,000 1,000,000 505,000 3,020,000 1,000,000 3,315,000 1,210,000 4,525,000 0 0 4,525,000 0 0 0 0 Page 93 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2016 CAPITAL EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2014 Actual Expenditure 2015 Development Estimates 2016 Balance to Complete 01.
AGRICULTURE LANDS & FORESTRIES 30 Agriculture 300618 Renovation / Furnishing of Government Offices & Buildings 40200 40201 40202 Purchase of Office Equipment & Furnishings Purchase Office Furnishings Purchase of Computer Software and Ha TOTAL Renovation / Furnishing of Government Offices & Buildings 300631 Small Scale Irrigation Project 40300 40306 40310 40400 40402 40404 Purchase of Other Equipment Purchase of Laboratory and field Equip Purchase of Eguipment n.e.c Supplies and Spare Parts Purchase of Construction Supplies and Purchase of Fencing Materials TOTAL Small Scale Irrigation Project TOTAL AGRICULTURE 60,000 200,000 260,000 260,000 50,000 20,000 70,000 100,000 75,000 175,000 245,000 505,000 Notes: Page BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2016 CAPITAL EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2014 Actual Expenditure 2015 Development Estimates 2016 Balance to Complete TOTAL for Department 01 505,000 505,000 505,000 0 Notes: Page 95 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2016 CAPITAL EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2014 Actual Expenditure 2015 Development Estimates 2016 Balance to Complete MINISTRY TOTAL 3 505,000 505,000 505,000 0 Notes: Page 96 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2016 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2014 Actual Expenditure 2015 Development Estimates 2016 Balance to Complete 01.
HANNA THOMAS HOSPITAL 63 General Health 630382 Public Health 40200 40201 40203 40300 40301 40307 40310 40312 40400 40402 Purchase of Office Equipment & Furnishings Purchase Office Furnishings Purchase of Office Equipment Purchase of Other Equipment Purchase of Air Conditioning Purchase of Medical Equipment Purchase of Eguipment n.e.c Purchase of Kitchen Equipment Supplies and Spare Parts Purchase of Construction Supplies and TOTAL Public Health 630426 Hospital Support Services 40400 40402 Supplies and Spare Parts Purchase of Construction Supplies and Notes: Page BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2016 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2014 Actual Expenditure 2015 Development Estimates 2016 Balance to Complete TOTAL Hospital Support Services 100,000 630460 Health Services Administration 40200 40201 40203 40300 40301 40310 40400 40402 Purchase of Office Equipment & Furnishings Purchase Office Furnishings Purchase of Office Equipment Purchase of Other Equipment Purchase of Air Conditioning Purchase of Eguipment n.e.c Supplies and Spare Parts Purchase of Construction Supplies and TOTAL Health Services Administration TOTAL GENERAL HEALTH 50,000 50,000 100,000 20,000 50,000 70,000 200,000 200,000 370,000 1,810,000 TOTAL for Department Notes: Page 98 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2016 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2014 Actual Expenditure 2015 Development Estimates 2016 Balance to Complete 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE 63 General Health 630425 Ancillary & Clinical Services 40200 40201 40202 40203 40300 40301 40302 40307 40400 40402 40408 41200 41202 41203 41204 41205 Purchase of Office Equipment & Furnishings Purchase Office Furnishings Purchase of Computer Software and Ha Purchase of Office Equipment Purchase of Other Equipment Purchase of Air Conditioning Purchase of a Generator Purchase of Medical Equipment Supplies and Spare Parts Purchase of Construction Supplies and Purchase of Protective Clothing Project Related Construction Cost Landscaping Costs Materials Costs Research & Development Cost Notes: Page 99 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2016 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2014 Actual Expenditure 2015 Development Estimates 2016 Balance to Complete 0 1,210,000 1,210,000 0 0 1,210,000 TOTAL Ancillary & Clinical Services TOTAL GENERAL HEALTH 1,210,000 1,210,000 0 0 0 1,210,000 1,210,000 TOTAL for Department 02 1,210,000 1,210,000 Notes: Page 100 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2016 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2014 Actual Expenditure 2015 Development Estimates 2016 Balance to Complete MINISTRY TOTAL 4 1,810,000 1,210,000 3,020,000 3,020,000 0 Notes: Page 101 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2016 CAPITAL EXPENDITURE - HEAD 5 Works & General Purposes Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2014 Actual Expenditure 2015 Development Estimates 2016 Balance to Complete 01.
PUBLIC WORKS 36 Roads, Streets and Drains 360468 Works Division Administration 40400 40402 Supplies and Spare Parts Purchase of Construction Supplies and TOTAL Works Division Administration TOTAL ROADS, STREETS AND DRAINS 1,000,000 1,000,000 1,000,000 1,000,000 TOTAL for Department 01 1,000,000 0 0 1,000,000 1,000,000 1,000,000 0 0 0 0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0 0 0 0 0 Notes: Page 102 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2016 CAPITAL EXPENDITURE - HEAD 5 Works & General Purposes Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2014 Actual Expenditure 2015 Development Estimates 2016 Balance to Complete MINISTRY TOTAL 5 1,000,000 1,000,000 1,000,000 0 Notes: Page 103 BARBUDA COUNCIL 2016 Staff list Officers of council & Employees of council OFFICERS OF COUNCIL 01-01 BARBUDA COUNCIL Position 1 Chairman of Council 1 Deputy Chairman 9 Members 11 02-01 FINANCE Position 1 Secretary 1 Deputy Secretary 3 Principal Assistant Secretary 1 Senior Assistant Secretary 2 Assistant Secretary 1 Licence Officer 1 Cashier/SEO 1 Assistant Cashier 1 Office Manager 1 Clerk 2 Senior Clerks 1 Messenger 2 Labour Officers 18 02-02 EDUCATION Position Position 1 Driver 1 Secretary of Education 1 Senior Clerk 1 Junior Clerk 2 School Secretary 4 Teachers 1 Teachers Assistant 1 Librarian 1 Social Worker 2 Creche Aide 1 Cleaner 16 02-05 TOURISM Salary Position Filled 42,000 37,272 270,000 349,272 1 1 9 11 Salary Position Filled 66,000 63,504 166,188 47,160 85,080 47,160 40,020 31,800 40,800 25,020 63,996 35,316 70,920 782,964 1 To be filled 1 3 1 2 1 1 1 1 1 2 1 2 18 Salary Salary Position Filled Position Filled 32,424 47,160 29,400 26,520 52,800 120,636 24,000 31,152 25,872 49,740 20,808 460,512 1 1 1 1 2 4 1 1 1 2 1 16 Position 1 Head of Department 1 Product Development Officer 1 Senior Executive Officer 2 Senior Communication Officer 1 Junior Communication Officer 1 Executive Officer 1 Supervisor of Gardener
 8 Salary Position Filled 48,996 60,000 40,740 70,632 27,600 35,056 28,596 311,620 1 1 1 2 1 1 1 8 Appendix - Staff List 1 Appendix - Staff List 1 02-03 SPORTS Position 1 Supervisor of Sports 2 Level Three Coach 1 Cricket Coach 4 02-04 CULTURE Position 1 Coordinator of Culture 1 Executive Officer 2 03-01 AGRICULTURE, LANDS & FISHERIES Position 1 Head of Department 1 Assistant Secretary 2 Senior Executive Officer 1 Agriculture Assistant 2 Agriculture Assiatant II 1 Senior Clerk 2 Plant Protection Officers 2 Junior Clerk 1 Sales Clerk 13 03-02 FISHERIES Position 1 Assistant Secretary 1 Assistant Secretary 1 Executive Officer 1 Senior Clerk 1 Technical Supervisor 1 Processing Assistant 4 Sea Wardens 9 04-01 HANNAH THOMAS HOSPITAL Position 1 Staff Nurse I 1 Public Health Nurse 1 Staff Nurse II 3 Registered Nurse 1 Nursing Assistant 5 Ward Assistant 1 House Officer 2 Lab Technician 1 Principle Assistant Secretary 1 Senior Executive Officer 3 Executive Officer 1 Pharmacist 1 Disister Coordinator 1 Supervisor of Driver 1 Driver 1 Supervisor of Electrician 25 Salary Position Filled 45,188 60,000 30,000 135,188 1 2 1 4 Salary Position Filled 42,000 27,600 69,600 1 1 2 Salary Position Filled 48,996 40,572 69,816 33,852 66,048 28,188 51,552 43,896 25,068 407,988 1 1 2 1 2 1 2 2 1 13 Salary Position Filled 47,160 47,160 29,064 23,400 45,240 28,596 56,496 229,956 1 1 1 1 1 1 4 9 Salary Position Filled Appendix - Staff List 2 Appendix - Staff List 2 04-02 OTHER PUBLIC HEALTH, MEDICAL & SANITARY SERVICES Position 1 Pharmacist 1 Disaster Coordinator 1 Supervisor 1 Social Worker 2 Health Inspectors I 1 Health Inspectors II 7 05-01 PUBLIC WORKS Position 1 Head of Department 1 Supervisor of Workshop 1 Senior Mechanic 1 Transport Officer 1 Welder 5 EMPLOYEES OF COUNCIL 02-01 FINANCE Position 2 Senior Clerks 4 Junior Clerks 2 Revenue
 Officers 1 Store Keeper 1 Assistant Store Keeper 1 Supervisor of Cleaners 1 Supervisor of Cleaners 9 Cleaners 5 Security Officers 1 Messenger 26 02-02 EDUCATION Position 3 Supervisor of Cleaners 45 Cleaners 1 Supervisor of Janitors 5 Janitors 1 Librarian 1 School Bus Driver 18 Security Officers 1 ClericalAssistant 4 Bus Conductors 1 Trainee 9 Creche Aid 1 Supervisor of Day Care 1 Supervisor of Preschool 9 Teachers 1 Teachers Assistant 1 Cook 2 Assistant Cook 104 Salary Position Filled 42,264 30,492 26,640 38,604 51,960 22,740 212,700 1 1 1 1 2 1 7 Salary Position Filled 48,996 47,820 43,416 39,000 36,000 215,232 1 1 To Be Filled 1 1 1 5 Salary Position Filled 60,736 85,008 46,280 25,740 17,056 23,556 23,556 154,440 95,534 19,500 527,850 2 4 2 1 1 1 1 9 5 1 26 Salary Position Filled To Be Filled 1 1 9 1 1 2 102 Appendix - Staff List 3 Appendix - Staff List 3 02-03 SPORTS Position 1 Coordinator of Sports 3 Level II Coach 2 Assistant Coach 1 Clerical Assistant 2 Cleaner 2 Janitor 11 02-04 CULTURE Position 1 Supervisor of Craft 1 Supervisor of Gardener 4 Watchmen 4 Cleaner 10 02-05 TOURISM Position 2 Supervisor of TIO 1 Supervisors of Gardener 1 Senior Clerk 1 Junior Clerk 5 Tourist Information Officers 3 Museum Officers 1 Supervisor of Cleaner 8 Watchmen 1 Supervisor of Watchmen 1 Supervisor of Craft 1 Supervisor of Craft 1 Driver 9 Cleaners 12 Gardenes 46 03-01 AGRICULTURE Position 6 Cleaners 6 Security Officers 3 Rounders 1 Senior Rounder 1 Slaughter Officer 1 Junior Surveyor 1 Land Officer 2 Land Registration Officers 3 Labourer A 3 Labour B 4 Labourer C 4 Labourer C Sr. 15 Labourer C Jr. 5 Foremen 1 Messenger 1 Junior Clerk 3 Sand Monitor 1 Sales Clerk Salary Position Filled 40,000 75,000 37,960 17,940 31,200 35,984 238,084 1 3 2 1 2 1 To Be Filled 10 Salary Position Filled 21632 22,152 71,760 86,528 202,072 1 1 4
 4 10 Salary Position Filled Salary Position Filled Appendix - Staff List 4 Appendix - Staff List 4 03-01 AGRICULTURE Position 2 Agriculture Assistant II 2 Assistant Impounding Officer 2 Clerical Assistant 2 Drivers 69 03-02 FISHERIES Position 1 Fisheries Officer 4 Fisheries Assistant 3 Fisheries Assistannt III 1 Maintenance Personnel 1 Maintenance Assistant 2 Junior Clerks 2 Clerical Assistant 7 Cleaners 8 Watchmen 1 Processing Assistant 1 Fisheries Cadet 31 04-01 HANNAHTHOMAS HOSPITAL Position 3 Receptionist 2 Security 1 Supervisor of Gardner 1 Supervisor of Gardner 1 Supervisor of Cleaners 1 Assistant Supervisor of Cleaners 1 Maid 16 Cleaners 2 Drivers 4 Watchmen 3 Trainee 4 Orderly 1 Maintenance A 1 Electrician A 1 Electrician B 2 Lab Technician 43 Salary Position Filled 64,896 44,200 35,984 57,096 1,486,264 2 2 2 2 69 Salary Position Filled 40,820 94,848 84,240 37,180 22,100 46,800 39,728 117,256 143,104 22,100 15,600 663,776 1 4 3 1 1 2 2 7 8 1 1 31 Salary Position Filled 04-02 OTHER PUBLIC HEALTH,MEDICAL & SANITARY SERVICES Position 6 Sanitation Workers 1 Supervisor of Sanitation 21 Labourers 1 Disaster Worker 2 Drivers 3 Litter Warden 2 Cleaners 1 Supervisor of Health Care Workers 1 Assistant Supervisor Health Care Workers Salary Position Filled 129,480 28,600 431,735 29,952 58,500 61,204 34,112 31,460 26,780 6 1 21 1 2 3 2 1 1 Appendix - Staff List 5 Appendix - Staff List 5 04-02 OTHER PUBLIC HEALTH,MEDICAL & SANITARY SERVICES Position 1 Health Care Workers 2 Supervisors 3 Dental Assistant 1 Drug
 Educator 2 Site Spotters 1 Assistant Supervisor 2 Trainee 1 Operator 1 Mechanic 52 05-01 PUBLIC WORKS Position 2 Supervisor 1 Assistant Supervisors 8 Foremen 3 Skilled A 8 Skilled B 5 Skilled C 3 Labourers 2 1st Year Apprentice 4 2nd Year Apprentice 2 3rd Year Apprentice 4 Operators 5 Drivers 1 Trainee Operator 1 Welder 4 Mechanics 4 Mechanics 1 Store Keeper 1 Time Keeper 1 Gate Security 1 Supervisor of Cleaners 6 Cleaners 1 Supervisor of Watchmen 7 Watchmen 2 Executive Officer 2 Junior Clerks 1 Messenger 76 582 Salary Position Filled 20,540 67,340 63,752 27,300 39,562 28,080 41,392 35,100 38,896 1,193,785 1 2 3 1 2 1 2 1 1 52 Salary Position Filled Appendix - Staff List 6 Appendix - Staff List 6