Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697642224082.pdf (Antigua and Barbuda)
BARBUDA COUNCIL ESTIMATES OF REVENUE AND EXPENDITURE 2018 BARBUDA COUNCILRECURRENT AND DEVELOPMENT ESTIMATES2018Estimated Recurrent Revenue26,413,719$ Estimated Recurrent Expenditure25,832,250 Estimated Surplus (Deficit) on Year's Operations - Recurrent 581,469$ Estimated Capital Receipts-$ Estimated Capital Expenditure4,525,000 Estimated Surplus (Deficit) on Year's Operation - Capital(4,525,000)$ Estimated Surplus (Deficit) on Year's Operation - Overall(3,943,531)$ Financing Required Estimated Deficit on Year's Operation - Overall3,943,531$ Financing Required - Total3,943,531$ Financed bySupplementary Grant from Central Grant3,943,531$ TABLE OF CONTENTS Page SUMMARIES Recurrent Expenditure by Ministry/Agency Recurrent Expenditure by Major Object/Item Recurrent Revenue by Ministry/Agency Recurrent Revenue by Economic Classification RECURRENT REVENUE 02 ADMINISTRATIVE & COMMON SERVICES 01.
Finance RECURRENT EXPENDITURE : 01 BARBUDA ISLAND COUNCIL 01.

Barbuda Island Council 02 ADMINISTRATIVE & COMMON SERVICE 01.

Finance 02.

Education 03.

Sports 04.

Culture 05.

Tourism 03 AGRICULTURE 01.

Agriculture Lands & Forestries 02.

Fisheries 04 HEALTH 01.

Hanna Thomas Hospital 02.

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

Public Works 06 PENSIONS & GRATUITIES 01.


Pensions and Gratuities 1 2 4 5 9 17 18 23 24 33 42 47 50 57 58 65 73 74 82 89 90 101 102 CAPITAL EXPENDITURE: CAPITAL EXPENDITURE BY MINISTRY 03 AGRICULTURE 01.

Agriculture Lands & Forestries 04 HEALTH 01.

Hanna Thomas Hospital 02.

Other Public Health, Medical and Sanitary Services 05 WORKS & GENERAL PURPOSES 01.
Public Works STAFF LIST Appendix - Officers of Council Appendix - Employees of Council 107 108 111 113 116 Appendix 1 Appendix 4 BARBUDA COUNCIL SUMMARY 2018 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE BY MINISTRY/AGENCY CODE MINISTRY/AGENCY ESTIMATES REVISED APPROVED ACTUAL Barbuda Island Council 2018 2017 2017 2016 878,890 892,318 892,318 531,187 Administrative & Common Services 11,060,261 10,374,631 10,374,631 7,021,000 Agriculture Health 3,224,268 3,060,889 3,060,889 2,445,362 5,829,946 5,084,387 4,912,163 4,038,440 Works & General Purposes 4,538,885 4,102,874 4,102,874 2,638,848 Pensions & Gratuities 300,000 TOTAL RECURRENT EXPENDITURE 25,832,250 23,515,099 23,342,875 16,674,837 Page 1 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE BY MAJOR OBJECT/ITEM CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 30100 Personal Emoluments - Established Staff 2,969,696 2,950,569 2,950,569 2,400,390 30200 Personal Emoluments - Non-Established Staff 14,253,158 12,764,475 12,641,751 10,280,926 30300 Allowances & Benefits - Established Staff 632,712 479,198 479,198 384,360 30400 Allowances & Benefits- Non-Established Staff 358,765 371,737 371,737 347,585 30500 Employer Contribution - Established Staff 305,490 273,080 273,080 215,034 30600 Employer Contribution - NonEstablished Staff 1,479,609 1,163,880 1,114,380 946,870 30700 Other Personnel Costs 30800 Gratuities 30900 Pensions 31000 Travel Expenses 31100 Food & Beverages 31200 Vehicle Supplies 158,920 125,000 200,000 95,360 95,360 6,600 25,000 25,000 11,396 423,000 491,000 491,000 252,108 124,700 81,800 81,800 48,538 829,800 627,300 627,300 99,787 31300 Publications, Photocopying and Passports 18,700 17,400 17,400 3,725 31500 Health, Medical and Laboratory Supplies 223,500 298,500 298,500 24,230 31600 Office, Computer Supplies and Equipment 207,000 192,000 192,000 47,297 31800 Agricultural Related Supplies 11,500 14,000 14,000 4,310 31900 Miscellaneous Materials & Supplies 120,000 111,000 111,000 64,849 32000 Official Documents
 & Consumables 10,000 10,000 10,000 33000 Public Awareness and Promotion Expenses 280,000 280,000 280,000 8,245 33100 SecurityRelated Expenses 3,000 3,000 3,000 33200 Insurance 102,000 102,000 102,000 17,797 33400 IT Services and Supplies 9,000 11,000 11,000 1,876 33500 Sanitation Expenses 239,800 249,800 249,800 210,951 33600 Transportation and Mail Services 69,100 58,900 58,900 28,482 33700 Education, Training and Development 262,100 241,600 241,600 103,694 33800 Utilities 47,600 48,000 48,000 15,378 Page 2 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE BY MAJOR OBJECT/ITEM CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 34000 Professional and Consulting Services 65,000 295,000 295,000 57,500 34100 Rents and Leases 34300 Social Services 34400 Miscellaneous Expenses 34500 Miscellaneous Reimbursements 242,600 385,000 385,000 205,260 15,000 75,000 5,000 15,000 15,000 75,000 75,000 5,000 5,000 4,238 36000 Repairs and Maintenance Building and Grounds 977,000 972,000 972,000 630,565 36100 Repairs and Maintenance of Vehicles 250,000 125,000 125,000 8,871 36200 Repairs and Maintenance Miscellaneous 111,500 96,500 96,500 85,841 36300 Bank Advances - Public Officers 35,000 40,000 40,000 37000 Transfers and Grants 532,000 486,000 486,000 158,136 38000 Debt Service - Domestic 60,000 60,000 60,000 TOTAL RECURRENT EXPENDITURE 25,832,250 23,515,099 23,342,875 16,674,837 Page 3 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT REVENUE BY MINISTRY/AGENCY CODE MINISTRY/AGENCY ESTIMATES APPROVED 2018 2017 ACTUAL 2016 2 Administrative & Common Services 26,413,719 27,731,268 12,216,971 TOTAL RECURRENT REVENUE 26,413,719 27,731,268 12,216,971 Page 4 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT REVENUE BY ECONOMIC CLASSIFICATION NAME 12 INDIRECT TAX REVENUE 120101 Tax on Trade & Transaction ESTIMATES APPROVED 2018 2017 ACTUAL 2016 10300 10400 International Trade & Transactions Tax Revenue Taxes on Domestic Trade & Transactions TOTAL 120101 Tax on Trade & Transaction
 241,010 28,020 269,030 336,000 2,073,000 2,409,000 TOTAL 12 INDIRECT TAX REVENUE 269,030 2,409,000 14 NON TAX REVENUE 140102 Income from Property & Rights 10500 10700 Rent & Royalties Interest on Investments 13,535,000 13,615,000 52,500 52,500 TOTAL 140102 Income from Property & Rights 13,587,500 13,667,500 140103 Licenses & Service Fees Income from Business Licences Income from Other Licenses Administrative Fees Service Fees 10900 11000 11100 11200 TOTAL 140103 Licenses & Service Fees 140104 Commercial Operations 11300 11500 11600 Income from Postal Services Income from Agriculture Other Commercial Operations TOTAL 140104 Commercial Operations 140105 Other non tax revenue 11900 Repayments & Reimbursement Received TOTAL 140105 Other non tax revenue TOTAL 14 NON TAX REVENUE 15,790,500 16,084,500 2,956,361 16 UNEARNED REVENUE 160960 Unearned Revenue 12100 Grants TOTAL 160960 Unearned Revenue 10,354,189 10,354,189 9,237,768 9,237,768 8,518,721 8,518,721 TOTAL 16 UNEARNED REVENUE 10,354,189 9,237,768 8,518,721 TOTAL RECURRENT REVENUE 26,413,719 27,731,268 12,216,971 Page 5 BARBUDA COUNCIL RECURRENT REVENUE 2018 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2018 Approved Estimates 2017 Actual Revenue 2016 01.
FINANCE 12 Indirect Tax Revenue 120101 Tax on Trade & Transaction 10300 10301 International Trade & Transactions Tax Revenue Import Duties 1,000 1,000 0 10302 Export Duties 10313 Tonnage Duty 75,000 75,000 59,578 10 10,000 0 0 10315 Revenue Recovery Tax 150,000 150,000 10320 Sea Departure Tax 15,000 100,000 14,115 10400 10402 Taxes on Domestic Trade & Transactions Entertainment Tax & Arrears 10407 Hotel Tax 10427 Business Licence Fees 10428 Trade Licences 10429 Motor Vehicle Licences 10 10 5,000 50,000 3,000 3,000 5,000 5,000 10,000 10,000 0 0 0 300 0 10433 Antigua & Barbuda Sales Tax 10,000 2,000,000 667,895 TOTAL Tax on Trade & Transaction 269,030 2,409,000 741,888 TOTAL TAX ON TRADE & TRANSACTION 269,030 2,409,000 741,888 14 Non Tax Revenue Notes: Page 9 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2018 Approved Estimates 2017 Actual Revenue 2016 140102 Income from Property & Rights 10500 10504 Rent & Royalties Rental of Government Buildings and Lands 20,000 100,000 21,450 10505 Rents - Government Quarters and Furniture 5,000 5,000 10506 Rent of Equipment 10,000 10,000 0 0 10517 Rental or Lease n.e.c.
13,500,000 13,500,000 27,647 10700 10703 Interest on Investments Interest on advances 10705 Interest on fishing loans 10706 Interest on loans to small farmers 50,000 50,000 2,369 1,000 1,000 1,500 1,500 0 0 TOTAL Income from Property & Rights 13,587,500 13,667,500 51,466 140103 Licenses & Service Fees 10900 10902 Income from Business Licences Liquor licences 10910 Vendors permits 5,000 2,000 5,000 2,000 1,350 400 10913 Trade Licences 20,000 20,000 5,000 11000 11001 Income from Other Licenses Motor vehicle licences 50,000 50,000 90,440 11002 Motor drivers licence 75,000 75,000 0 11003 Firearm licences 14,000 14,000 2,530 11005 Other Miscellaneous licences 5,000 5,000 0 Notes: Page 10 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description 11100 11109 Administrative Fees School bus services 11115 Photocopying 11128 Registration & Examination Fees 11200 11201 Service Fees Landing fees Recurrent Estimates 2018 Approved Estimates 2017 Actual Revenue 2016 6,000 6,000 4,969 5,000 5,000 5,000 5,000 1,000 1,000 0 0 0 0 11218 Miscellaneous agricultural service fees 5,000 5,000 11224 Local fishing vessel registration and licensing fees 10,000 10,000 12,040 11225 Laboratory fees 5,000 5,000 9,160 11227 Miscellaneous receipts 30,000 75,000 31,581 11234 Hospital fees 11235 X-ray, laboratory & other fees 10,000 30,000 10,000 30,000 6,469 7,210 11240 Other Fees & Charges 15,000 15,000 13,486 11254 Bird Sanctuary Tours 10,000 50,000 11,861 TOTAL Licenses & Service Fees 283,000 408,000 196,496 140104 Commercial Operations 11300 11304 Income from Postal Services Philatelic sales 300,000 300,000 25,000 11317 Sale of Barbuda Stamp 50,000 50,000 13,006 Notes: Page 11 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description 11500 11508 Income from Agriculture Sale of livestock Recurrent Estimates 2018 Approved Estimates 2017 Actual Revenue 2016
 1,000 1,000 0 11510 Sale of ice 5,000 5,000 8,245 11518 Sale from Coconut Plantation 1,000 20,000 0 11519 Marketing of Local Produce 5,000 50,000 12,308 11520 Miscellaneous & Petty Receipts 5,000 75,000 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 0 0 0 5,000 5,000 1,000 1,000 1,500,000 1,500,000 2,649,840 1,000 1,000 1,000 1,000 0 0 TOTAL Commercial Operations 1,875,000 2,009,000 2,708,399 140105 Other non tax revenue 11900 11902 Repayments & Reimbursement Received Miscellaneous receipts 11909 Repayment of fishing loans 11910 Repayment of loans to small farmers TOTAL Other non tax revenue 35,000 5,000 5,000 45,000 0 0 0 0 0 0 0 0 TOTAL OTHER NON TAX REVENUE 15,790,500 16,084,500 2,956,361 16 Unearned Revenue Notes: Page 12 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2018 Approved Estimates 2017 Actual Revenue 2016 160960 Unearned Revenue 12100 12118 Grants Transfer Grant 10,354,189 9,237,768 8,518,721 TOTAL Unearned Revenue 10,354,189 9,237,768 8,518,721 TOTAL UNEARNED REVENUE 10,354,189 9,237,768 8,518,721 TOTAL DEPARTMENT 01 26,413,719 27,731,268 12,216,971 MINISTRY TOTAL 2 26,413,719 27,731,268 12,216,971 Notes: Page 13 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2018 Approved Estimates 2017 Actual Revenue 2016 Total Recurrent Revenue 26,413,719 27,731,268 12,216,971 Notes: Page 14 BARBUDA COUNCIL RECURRENT EXPENDITURE 2018 BARBUDA COUNCIL ESTIMATES - 2018 MINSTRY RECURRENT EXPENDITURE BY DEPARTMENT CODE MINISTRY 1 Barbuda Island Council DEPT NO DEPARTMENT NAME 01 Barbuda Island Council TOTAL FOR MINISTRY 1 ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 878,890 878,890 892,318 892,318 892,318 892,318
 531,187 531,187 Page 17 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 1 Barbuda Island Council CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 01 01.
BARBUDA ISLAND COUNCIL Programme 86 Governance & Democracy Activity 860302 Activities of State Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 549,900 349,272 349,272 328,772 30206 Arrears Of Salaries 0 27,606 27,606 Total Personal Emoluments - Non-Established Staff 549,900 376,878 376,878 328,772 Allowances & Benefits- Non-Established Staff 30401 Duty Allowance 102,000 102,000 102,000 74,250 30405 Entertainment Allowance 30406 Travelling Allowance 5,040 52,800 5,040 5,040 5,040 52,800 52,800 41,200 Total Allowances & Benefits- Non-Established Staff 159,840 159,840 159,840 120,490 38,430 19,220 57,650 30,000 15,000 45,000 23,000 23,000 19,726 14,000 14,000 11,509 37,000 37,000 31,235 75,000 75,000 31,003 40,000 40,000 14,690 115,000 115,000 45,693 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 Notes: Page 18 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 1 Barbuda Island Council CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 01 01.
BARBUDA ISLAND COUNCIL Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages 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 Notes: 3,500 3,500 3,500 3,500 3,500 3,500 Page 19 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 1 Barbuda Island Council CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 01 01.
BARBUDA ISLAND COUNCIL Professional and Consulting Services 34007 Consulting Services 34010 Legal Fees Total Professional and Consulting Services Rents and Leases 34102 Rental or Lease - House 34109 Rental or Lease - n.e.c.
Total Rents and Leases 5,000 10,000 15,000 5,000 3,000 8,000 50,000 50,000 100,000 100,000 150,000 150,000 5,000 3,000 8,000 5,000 3,000 8,000 525 525 TOTAL for Activity 860302 Activities of State 878,890 892,318 892,318 531,187 TOTAL for Programme 86 Governance & Democracy 878,890 892,318 892,318 531,187 TOTAL for Department 01 878,890 892,318 892,318 531,187 Objectives : Notes: Page 20 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 1 Barbuda Island Council CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 01 01.
BARBUDA ISLAND COUNCIL TOTAL FOR MINISTRY 1 878,890 892,318 892,318 531,187 Notes: Page 21 BARBUDA COUNCIL ESTIMATES - 2018 MINSTRY RECURRENT EXPENDITURE BY DEPARTMENT CODE MINISTRY 2 Administrative & Common Services DEPT NO DEPARTMENT NAME 01 02 03 04 05 Finance Education Sports Culture Tourism TOTAL FOR MINISTRY 2 ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 3,160,756 3,695,033 1,424,967 818,519 1,960,986 11,060,261 3,222,417 3,218,936 1,385,454 732,788 1,815,036 10,374,631 3,222,417 3,218,936 1,385,454 732,788 1,815,036 10,374,631 1,976,114 2,686,633 844,773 330,937 1,182,543 7,021,000 Page 23 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 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 17,600 8,800 26,400 15,100 15,100 8,800 8,800 23,900 23,900 TOTAL for Activity 250369 Policy Planning & Implementation 277,512 275,012 275,012 TOTAL for Programme 25 Infrastructural Development 277,512 275,012 275,012 Programme 90 Fiscal Management Activity 900301 Accounting Personal Emoluments - Established Staff 30101 Salaries Established 323,400 320,532 320,532 321,310 30103 Overtime Established 5,000 5,000 5,000 30106 Arrears Of Salaries 0 26,461 26,461 Total Personal Emoluments - Established Staff 328,400 351,993 351,993 321,310 Notes: Page 24 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 136,682 78,104 78,104 64,218 30203 Overtime Non-Established 30207 Arrears Of Wages 3,000 10,514 3,000 6,007 3,000 6,007 1,780 Total Personal Emoluments - Non-Established Staff 150,196 87,111 87,111 65,998 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 30308 Cashier Allowance 30315 Other Allowances & Fees 30320 Allowance to Revenue Surveillance Team 79,800 21,600 2,400 1,200 7,200 66,000 66,000 71,702 16,068 16,068 11,304 2,400 2,400 7,200 2,400 1,600 2,400 7,200 2,400 7,200 Total Allowances & Benefits - Established Staff 112,200 94,068 94,068 94,206 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 23,000 11,500 34,500 10,520 5,260 15,780 21,200 21,200 18,615 12,400 12,400 10,859 33,600 33,600 29,474 5,300 3,100 8,400 5,300 3,100 3,703 2,160 8,400 5,863 TOTAL for Activity 900301 Accounting 641,076 575,172 575,172 516,851 Notes: Page 25 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Activity 900326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 378,789 466,045 466,045 374,486 30203 Overtime Non-Established 30207 Arrears Of Wages 1,500 50,995 1,500 1,500 517 26,114 26,114 10,381 Total Personal Emoluments - Non-Established Staff 431,284 493,659 493,659 385,383 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 30,190 15,100 45,290 29,630 29,630 23,715 17,300 17,300 13,834 46,930 46,930 37,550 TOTAL for Activity 900326 Custodial Services 476,574 540,589 540,589 422,933 Activity 900466 Financial Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 518,664 454,704 454,704 380,818 30103 Overtime Established 30106 Arrears Of Salaries 30108 Severance Pay 5,000 10,000 50,000 5,000 5,000 50,000 50,000 1,213 100,000 100,000 44,111 Total Personal Emoluments - Established Staff 583,664 609,704 609,704 426,141 Notes: Page 26 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 170,825 17,825 17,825 154,677 30203 Overtime Non-Established 30207 Arrears Of Wages 30208 Severance Pay 3,000 22,995 50,000 3,000 3,000 13,217 13,217 4,260 50,000 50,000 4,000 Total Personal Emoluments - Non-Established Staff 246,820 84,042 84,042 162,937 Allowances & Benefits - Established Staff 30301 Duty Allowance 30305 Entertainment Allowance 30306 Travelling Allowance 30315 Other Allowances & Fees 83,400 14,400 32,400 7,500 66,600 66,600 39,341 14,400 14,400 12,467 15,168 15,168 8,642 7,500 7,500 16,916 Total Allowances & Benefits - Established Staff 137,700 103,668 103,668 77,367 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 37,360 18,680 56,040 13,780 6,890 20,670 29,650 29,650 21,757 17,300 17,300 11,958 46,950 46,950 33,714 11,290 11,290 6,590 6,590 8,158 4,759 17,880 17,880 12,917 Notes: Page 27 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES REVISED APPROVED ACTUAL 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: 10,000 20,000 30,000 30,000 10,000 40,000 3,000 3,000 5,000 1,700 6,700 1,700 3,000 10,000 14,700 Page 28 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies 31605 Repairs & Maintenance of Furniture & Equipment Total Office, Computer Supplies and Equipment Miscellaneous Materials & Supplies 31901 Construction Supplies Total Miscellaneous Materials & Supplies 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 Computer hardware maintenance Costs 33402 Computer software maintenance Costs Total IT Services and Supplies 3,000 3,000 6,000 5,000 3,000 8,000 1,876 5,000 3,000 8,000 1,876 Notes: Page 29 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services NAME ESTIMATES REVISED APPROVED ACTUAL CODE 01 01.
FINANCE 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 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 Notes: Page 30 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Professional and Consulting Services 34007 Consulting Services 34010 Legal Fees Total Professional and Consulting Services Rents and Leases 34102 Rental or Lease - House 34104 Rental or Lease - Vehicle 30,000 10,000 40,000 10,000 2,000 30,000 30,000 100,000 100,000 57,500 130,000 130,000 57,500 3,000 2,000 3,000 2,000 2,853 350 34109 Rental or Lease - n.e.c.
100,000 250,000 250,000 105,000 Total Rents and Leases 112,000 255,000 255,000 108,203 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 Notes: Page 31 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 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 Debt Service - Domestic 38001 Interest payments 38002 Principal Repayments Total Debt Service - Domestic TOTAL for Activity 900466 Financial Services Administration 1,765,594 1,831,644 1,831,644 1,036,330 TOTAL for Programme 90 Fiscal Management 2,883,244 2,947,405 2,947,405 1,976,114 TOTAL for Department 01 3,160,756 3,222,417 3,222,417 1,976,114 Objectives : Notes: Page 32 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Programme 65 Early Childhood Education Activity 650326 Custodial Services Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 20,808 20,808 20,808 20,808 30202 Wages Non-Established 450,589 452,700 452,700 400,182 30206 Arrears Of Salaries 30207 Arrears Of Wages 0 62,490 39,620 39,620 13,229 Total Personal Emoluments - Non-Established Staff 533,887 513,128 513,128 434,218 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 37,380 18,690 56,070 30,900 30,900 26,053 18,020 18,020 15,198 48,920 48,920 41,251 TOTAL for Activity 650326 Custodial Services 589,957 562,048 562,048 475,469 Activity 650458 Daycare & Preschool Personal Emoluments - Established Staff 30101 Salaries Established Total Personal Emoluments - Established Staff 26,880 26,880 26,880 26,880 42,918 26,880 26,880 42,918 Notes: Page 33 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 470,236 384,228 384,228 331,391 30206 Arrears Of Salaries 30207 Arrears Of Wages 0 286 68,580 35,590 35,590 15,715 Total Personal Emoluments - Non-Established Staff 538,816 419,818 419,818 347,391 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 1,890 950 2,840 37,720 18,860 56,580 1,620 950 2,570 1,620 2,575 950 1,502 2,570 4,077 25,330 25,330 22,906 14,780 14,780 13,362 40,110 40,110 36,268 TOTAL for Activity 650458 Daycare & Preschool 625,116 489,378 489,378 430,655 TOTAL for Programme 65 Early Childhood Education 1,215,073 1,051,426 1,051,426 906,124 Programme 72 General Education Notes: Page 34 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Activity 720326 Custodial Services Personal Emoluments - Established Staff 30101 Salaries Established Total Personal Emoluments - Established Staff Personal Emoluments - Non-Established Staff 32,424 32,424 32,424 32,424 35,126 32,424 32,424 35,126 30202 Wages Non-Established 1,281,760 1,134,326 1,134,326 929,053 30206 Arrears Of Salaries 30207 Arrears Of Wages 0 186,930 76,070 76,070 31,273 Total Personal Emoluments - Non-Established Staff 1,468,690 1,210,396 1,210,396 960,325 Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 2,270 1,140 3,410 1,950 1,140 3,090 1,950 2,108 1,140 1,229 3,090 3,337 30601 Social Security Contributions 102,810 68,060 68,060 57,638 30602 Medical Benefits Contributions 51,410 42,370 42,370 33,622 Total Employer Contribution - NonEstablished Staff 154,220 110,430 110,430 91,260 TOTAL for Activity 720326 Custodial Services 1,658,744 1,356,340 1,356,340 1,090,048 Notes: Page 35 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Activity 720395 Social Welfare Services Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 25,880 25,872 25,872 28,028 30206 Arrears Of Salaries 0 Total Personal Emoluments - Non-Established Staff 25,880 25,872 25,872 28,028 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 1,820 910 2,730 1,690 980 2,670 1,690 1,682 980 981 2,670 2,662 TOTAL for Activity 720395 Social Welfare Services 28,610 28,542 28,542 30,690 Activity 720413 Vocational Training Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 36,156 36,156 36,156 36,156 30206 Arrears Of Salaries 0 Total Personal Emoluments - Non-Established Staff 36,156 36,156 36,156 36,156 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 2,530 1,270 3,800 2,350 1,370 3,720 2,350 1,370 2,169 1,266 3,720 3,435 Notes: Page 36 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 TOTAL for Activity 720413 Vocational Training 39,956 39,876 39,876 39,591 Activity 720463 Library Services Administration 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 25,740 4,340 30,080 2,110 1,060 3,170 25,740 25,740 21,780 2,475 2,475 990 28,215 28,215 22,770 1,700 990 2,690 1,700 1,366 990 797 2,690 2,163 TOTAL for Activity 720463 Library Services Administration 33,250 30,905 30,905 24,933 Activity 720464 Educational Services Administration Personal Emoluments - Established Staff 30101 Salaries Established Total Personal Emoluments - Established Staff 77,700 77,700 78,312 78,312 57,198 78,312 78,312 57,198 Notes: Page 37 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 168,384 200,256 200,256 191,142 30202 Wages Non-Established 111,908 106,292 106,292 119,932 30203 Overtime Non-Established 10,000 10,000 10,000 5,967 30206 Arrears Of Salaries 30207 Arrears Of Wages 30208 Severance Pay 0 18,840 40,000 11,905 11,905 4,762 40,000 40,000 1,422 Total Personal Emoluments - Non-Established Staff 349,132 368,453 368,453 323,225 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 9,000 7,200 9,000 4,764 9,000 4,764 Total Allowances & Benefits - Established Staff 16,200 13,764 13,764 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 3,048 65,000 68,048 5,440 2,720 8,160 3,048 3,048 65,000 65,000 70,898 68,048 68,048 70,898 4,700 2,740 7,440 4,700 2,740 3,432 2,002 7,440 5,434 Notes: Page 38 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES REVISED APPROVED ACTUAL 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 31201 Vehicle Supplies and Parts 31202 Fuel and Oil Total Vehicle Supplies 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 Notes: Page 39 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 CODE 02 02.
EDUCATION Sanitation Expenses 33508 Household Sundries 33509 Cleaning Tools & Supplies Total Sanitation Expenses Transportation and Mail Services 33606 Sea Freight Expenses Total Transportation and Mail Services Education, Training and Development 33701 Conference and Workshops 33703 Educational Visits 10,000 5,000 15,000 5,000 5,000 1,700 1,700 3,500 3,000 6,500 3,000 3,000 1,700 1,700 3,500 119 3,000 3,292 6,500 3,411 3,000 3,000 1,700 1,850 1,700 33705 Course Costs & Fees 50,000 50,000 50,000 37,420 33707 Training Costs 33711 School Supplies 4,000 2,000 4,000 2,000 4,000 2,000 148 Total Education, Training and Development 59,400 59,400 59,400 39,418 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 1,000 1,000 10,000 10,000 1,000 1,000 1,000 1,000 10,000 10,000 10,000 10,000 9,698 9,698 Notes: Page 40 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Transfers and Grants 37034 Expenses of Boards & Committees Total Transfers and Grants 30,000 30,000 20,000 20,000 23,218 20,000 20,000 23,218 TOTAL for Activity 720464 Educational Services Administration 719,400 711,847 711,847 595,246 TOTAL for Programme 72 General Education 2,479,960 2,167,510 2,167,510 1,780,509 TOTAL for Department 02 3,695,033 3,218,936 3,218,936 2,686,633 Objectives : Notes: Page 41 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 03 03.
SPORTS NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Programme 76 Community Development Activity 760326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 358,176 315,848 315,848 170,703 30203 Overtime Non-Established 30207 Arrears Of Wages 5,000 48,216 5,000 5,000 574 27,050 27,050 5,080 Total Personal Emoluments - Non-Established Staff 411,392 347,898 347,898 176,357 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 28,800 14,400 43,200 20,180 20,180 10,582 12,180 12,180 6,173 32,360 32,360 16,755 TOTAL for Activity 760326 Custodial Services 454,592 380,258 380,258 193,112 Activity 760415 Youth Development Services Personal Emoluments - Established Staff 30101 Salaries Established 30106 Arrears Of Salaries Total Personal Emoluments - Established Staff 48,996 0 48,996 Notes: Page 42 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 03 03.
SPORTS NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 188,976 276,708 276,708 312,951 30202 Wages Non-Established 277,212 285,096 285,096 199,190 30203 Overtime Non-Established 30207 Arrears Of Wages 2,000 36,617 2,000 2,000 846 25,772 25,772 8,141 Total Personal Emoluments - Non-Established Staff 504,805 589,576 589,576 521,128 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance Total Allowances & Benefits - Established Staff Allowances & Benefits- Non-Established Staff 30401 Duty 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 9,000 4,764 13,764 0 0 3,430 1,720 5,150 35,340 11,720 47,060 Notes: Page 43 9,000 9,000 9,000 30,000 9,000 30,000 35,380 35,380 31,269 20,640 20,640 18,239 56,020 56,020 49,508 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 03 03.
SPORTS NAME ESTIMATES REVISED APPROVED ACTUAL 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 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 Notes: Page 44 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 CODE 03 03.
SPORTS 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 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 Notes: Page BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 03 03.
SPORTS NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 TOTAL for Activity 760415 Youth Development Services 970,375 1,005,196 1,005,196 651,662 TOTAL for Programme 76 Community Development 1,424,967 1,385,454 1,385,454 844,773 TOTAL for Department 03 1,424,967 1,385,454 1,385,454 844,773 Objectives : Notes: Page 46 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 04 04.
CULTURE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Programme 76 Community Development Activity 760324 Cultural Development Services Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 81,600 79,200 79,200 42,170 30202 Wages Non-Established 103,532 58,032 58,032 16,520 30203 Overtime Non-Established 30206 Arrears Of Salaries 30207 Arrears Of Wages 1,000 0 1,000 1,000 1,577 10,570 1,930 1,930 463 Total Personal Emoluments - Non-Established Staff 196,702 140,162 140,162 60,730 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 Total Employer Contribution - NonEstablished Staff Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Notes: Page 47 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 04 04.
CULTURE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies 6,000 5,000 6,000 5,000 6,000 5,000 590 Total Office, Computer Supplies and Equipment 11,000 11,000 11,000 590 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 4,000 4,000 2,000 2,000 2,000 5,000 268 268 25 910 4,000 4,000 2,000 2,000 2,000 5,000 Total Education, Training and Development 11,000 11,000 11,000 935 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 5,814 30,000 30,000 40,000 40,000 5,814 37028 Subsidy to Caribana Committee 200,000 200,000 200,000 62,853 Total Transfers and Grants 200,000 200,000 200,000 62,853 TOTAL for Activity 760324 Cultural Development Services 501,362 437,482 437,482 150,754 Notes: Page 48 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 04 04.
CULTURE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Activity 760326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 268,268 251,576 251,576 160,563 30207 Arrears Of Wages 18,739 19,820 19,820 3,864 Total Personal Emoluments - Non-Established Staff 287,007 271,396 271,396 164,427 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 20,100 10,050 30,150 15,100 15,100 9,951 8,810 8,810 5,805 23,910 23,910 15,755 TOTAL for Activity 760326 Custodial Services 317,157 295,306 295,306 180,182 TOTAL for Programme 76 Community Development 818,519 732,788 732,788 330,937 TOTAL for Department 04 818,519 732,788 732,788 330,937 Objectives : Notes: Page 49 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Programme 50 Tourism Activity 500326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 595,660 626,808 626,808 497,238 30203 Overtime Non-Established 30207 Arrears Of Wages 5,000 79,950 2,500 2,500 57,090 57,090 Total Personal Emoluments - Non-Established Staff 680,610 686,398 686,398 497,238 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 47,650 23,830 71,480 41,190 41,190 27,576 24,030 24,030 16,960 65,220 65,220 44,536 TOTAL for Activity 500326 Custodial Services 752,090 751,618 751,618 541,774 Activity 500467 Tourism Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 190,476 187,596 187,596 183,091 30103 Overtime Established 30106 Arrears Of Salaries 1,000 0 1,000 1,000 380 Total Personal Emoluments - Established Staff 191,476 188,596 188,596 183,471 Notes: Page 50 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 116,712 91,512 91,512 72,265 30202 Wages Non-Established 329,524 277,368 277,368 280,647 30203 Overtime Non-Established 30207 Arrears Of Wages 8,000 44,072 5,000 5,000 2,085 30,400 30,400 Total Personal Emoluments - Non-Established Staff 498,308 404,280 404,280 354,998 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling 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 Notes: Page 51 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 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 & Equipment Total Office, Computer Supplies and Equipment Public Awareness and Promotion Expenses Advertising & Promotion Cost 200,000 200,000 200,000 5,636 33002 Marketing Costs 60,000 60,000 60,000 Total Public Awareness and Promotion Expenses 260,000 260,000 260,000 5,636 Notes: Page 52 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 IT Services and Supplies 33401 Computer hardware maintenance Costs 33402 Computer software maintenance Costs Total IT Services and Supplies Sanitation Expenses 33509 Cleaning Tools & Supplies Total Sanitation Expenses Transportation and Mail Services 33601 Ground Transportation Services 33606 Sea Freight Expenses 2,000 1,000 3,000 2,500 2,500 8,000 3,000 2,000 1,000 3,000 2,500 2,500 8,000 3,000 2,000 1,000 3,000 2,500 2,500 163 163 8,000 3,806 3,000 120 Total Transportation and Mail Services 11,000 11,000 11,000 3,926 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 Notes: 2,500 2,500 3,000 3,000 2,500 2,500 3,000 3,000 2,500 2,500 3,000 3,000 Page 53 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Repairs and Maintenance Building and Grounds 36005 Airport Operation and Maintenance 36006 Maintenance of Buildings 36007 Maintenance of Heritage Sites Total Repairs and Maintenance Building and Grounds Transfers and Grants 37034 Expenses of Boards & Committees Total Transfers and Grants 10,000 15,000 10,000 35,000 36,000 36,000 10,000 10,000 15,000 15,000 6,885 10,000 10,000 4,900 35,000 35,000 11,785 6,000 6,000 6,000 6,000 TOTAL for Activity 500467 Tourism Services Administration 1,208,896 1,063,418 1,063,418 640,769 TOTAL for Programme 50 Tourism 1,960,986 1,815,036 1,815,036 1,182,543 TOTAL for Department 05 1,960,986 1,815,036 1,815,036 1,182,543 Objectives : Notes: Page 54 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 TOTAL FOR MINISTRY 2 11,060,261 10,374,631 10,374,631 7,021,000 Notes: Page 55 BARBUDA COUNCIL ESTIMATES - 2018 MINSTRY RECURRENT EXPENDITURE BY DEPARTMENT CODE MINISTRY 3 Agriculture DEPT NO DEPARTMENT NAME 01 02 Agriculture Lands & Forestries Fisheries TOTAL FOR MINISTRY 3 ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 2,018,468 1,205,800 3,224,268 1,893,147 1,167,742 3,060,889 1,893,147 1,167,742 3,060,889 1,506,926 938,436 2,445,362 Page 57 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 01 01.
AGRICULTURE LANDS & FORESTRIES Programme 30 Agriculture Activity 300326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 211,957 259,792 259,792 237,225 30207 Arrears Of Wages 43,999 25,142 25,142 2,846 Total Personal Emoluments - Non-Established Staff 255,956 284,934 284,934 240,071 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 17,920 8,960 26,880 8,550 9,980 8,550 14,404 9,980 8,403 18,530 18,530 22,807 TOTAL for Activity 300326 Custodial Services 282,836 303,464 303,464 262,878 Activity 300360 Livestock Improvement Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 152,360 123,916 123,916 132,237 30207 Arrears Of Wages 20,862 11,921 11,921 4,026 Total Personal Emoluments - Non-Established Staff 173,222 135,837 135,837 136,263 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff Notes: 12,130 6,070 18,200 8,150 4,760 8,150 7,934 4,760 4,487 12,910 12,910 12,421 Page 58 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 01 01.
AGRICULTURE LANDS & FORESTRIES TOTAL for Activity 300360 Livestock Improvement 191,422 148,747 148,747 148,685 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 52,520 12,597 65,117 4,559 2,280 6,839 86,370 86,370 66,281 7,198 7,198 10,275 93,568 93,568 76,556 5,620 3,280 8,900 5,620 4,593 3,280 8,900 2,679 7,273 TOTAL for Activity 300457 Legislation & Monitoring 71,956 102,468 102,468 83,829 Activity 300462 Agricultural Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 388,080 377,094 377,094 382,029 30103 Overtime Established 30106 Arrears Of Salaries 30108 Severance Pay 1,000 0 1,000 2,000 1,000 1,435 2,000 10,000 47,160 47,160 Total Personal Emoluments - Established Staff 399,080 427,254 427,254 383,464 Notes: Page 59 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 01 01.
AGRICULTURE LANDS & FORESTRIES Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 629,928 573,196 573,196 430,566 30203 Overtime Non-Established 30207 Arrears Of Wages 5,000 92,554 2,000 2,000 2,000 3,242 2,000 12,446 Total Personal Emoluments - Non-Established Staff 727,482 577,196 577,196 446,253 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance Total Allowances & Benefits - Established Staff 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 60 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 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 31205 Licensing & Renewal Costs Total Vehicle Supplies 25,000 30,000 30,000 11,288 Notes: Page 61 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 01 01.
AGRICULTURE LANDS & FORESTRIES Health, Medical and Laboratory Supplies 31506 Personal Protective Equipment Total Health, Medical and Laboratory Supplies 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 Total Agricultural Related Supplies Miscellaneous Materials & Supplies 31901 Construction Supplies 31902 Spare Parts Total Miscellaneous Materials & Supplies Sanitation Expenses 33501 Office Cleaning 33509 Cleaning Tools & Supplies 33510 Pest Control Supplies Total Sanitation Expenses Notes: Page BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 01 01.
AGRICULTURE LANDS & FORESTRIES 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 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 Notes: Page 63 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 01 01.
AGRICULTURE LANDS & FORESTRIES 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 Transfers and Grants 37034 Expenses of Boards & Committees Total Transfers and Grants 30,000 20,000 50,000 5,000 5,000 18,000 18,000 30,000 30,000 1,546 15,000 15,000 470 45,000 45,000 2,016 10,000 10,000 10,000 10,000 12,000 12,000 12,000 12,000 TOTAL for Activity 300462 Agricultural Services Administration 1,472,254 1,338,468 1,338,468 1,011,534 TOTAL for Programme 30 Agriculture 2,018,468 1,893,147 1,893,147 1,506,926 TOTAL for Department 01 2,018,468 1,893,147 1,893,147 1,506,926 Objectives : Notes: Page 64 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Programme 34 Fisheries Activity 340326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 379,288 349,232 349,232 289,161 30203 Overtime Non-Established 30207 Arrears Of Wages 3,000 55,314 3,000 3,000 29,103 29,103 5,816 Total Personal Emoluments - Non-Established Staff 437,602 381,335 381,335 294,978 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 Sanitation Expenses 33509 Cleaning Tools & Supplies Total Sanitation Expenses 1,668 1,668 30,640 15,320 45,960 2,000 2,000 1,668 1,668 1,668 1,668 21,000 21,000 16,994 12,250 12,250 9,914 33,250 33,250 26,908 2,000 2,000 2,000 2,000 658 658 TOTAL for Activity 340326 Custodial Services 487,230 418,253 418,253 322,544 Notes: Page 65 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Activity 340334 Environment Legislation & Monitoring Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 255,736 258,740 258,740 227,296 30203 Overtime Non-Established 30207 Arrears Of Wages 1,000 37,296 5,000 5,000 281 23,812 23,812 10,234 Total Personal Emoluments - Non-Established Staff 294,032 287,552 287,552 237,811 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 Food & Beverages 31103 Sea Ration Total Food & Beverages 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 Notes: Page 66 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Repairs and Maintenance Miscellaneous 36206 Repairs and Maintenance Costs - n.e.c.
Total Repairs and Maintenance Miscellaneous 1,500 1,500 1,500 1,500 1,500 1,481 1,500 1,481 TOTAL for Activity 340334 Environment Legislation & Monitoring 332,839 322,619 322,619 260,505 Activity 340461 Fisheries Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 30103 Overtime Established Total Personal Emoluments - Established Staff Personal Emoluments - Non-Established Staff 89,736 2,000 91,736 86,856 86,856 68,712 2,000 2,000 88,856 88,856 68,712 30202 Wages Non-Established 29,068 70,200 70,200 49,737 30203 Overtime Non-Established 30207 Arrears Of Wages 2,000 4,241 2,000 5,850 2,000 5,850 2,122 Total Personal Emoluments - Non-Established Staff 35,309 78,050 78,050 51,859 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 9,000 4,320 9,000 4,320 9,000 14,500 4,320 Total Allowances & Benefits - Established Staff 13,320 13,320 13,320 14,500 Allowances & Benefits- Non-Established Staff 30415 Other Allowances & Fees Total Allowances & Benefits- Non-Established Staff 2,500 2,500 2,000 2,000 2,000 12,610 2,000 12,610 Notes: Page 67 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 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 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 Total Vehicle Supplies 10,500 10,000 10,000 5,247 Health, Medical and Laboratory Supplies 31506 Personal Protective Equipment Total Health, Medical and Laboratory Supplies 1,500 1,500 1,500 1,500 1,500 1,500 Notes: Page 68 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES REVISED APPROVED ACTUAL Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies Total Office, Computer Supplies and Equipment Sanitation Expenses 33508 Household Sundries Total Sanitation Expenses 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 Notes: Page 69 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 TOTAL for Programme 34 Fisheries 1,016,594 977,038 977,038 763,814 Programme 54 Environment Activity 540334 Environmental Legislation & Monitoring Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 155,712 155,712 155,712 152,681 30203 Overtime Non-Established 2,000 2,000 2,000 Total Personal Emoluments - Non-Established Staff 157,712 157,712 157,712 152,681 Allowances & Benefits- Non-Established Staff 30401 Duty Allowance 30406 Travelling Allowance 6,000 9,144 6,000 6,000 12,192 12,192 7,553 Total Allowances & Benefits- Non-Established Staff 15,144 18,192 18,192 7,553 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 10,900 5,450 16,350 9,350 5,450 9,350 9,087 5,450 5,301 14,800 14,800 14,388 TOTAL for Activity 540334 Environmental Legislation & Monitoring 189,206 190,704 190,704 174,622 TOTAL for Programme 54 Environment 189,206 190,704 190,704 174,622 Notes: Page 70 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 TOTAL for Department 02 1,205,800 1,167,742 1,167,742 938,436 Objectives : Notes: Page 71 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 TOTAL FOR MINISTRY 3 3,224,268 3,060,889 3,060,889 2,445,362 Notes: Page 72 BARBUDA COUNCIL ESTIMATES - 2018 MINSTRY RECURRENT EXPENDITURE BY DEPARTMENT CODE MINISTRY 4 Health DEPT NO DEPARTMENT NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 01 02 Hanna Thomas Hospital Other Public Health, Medical, Sanitory Service TOTAL FOR MINISTRY 4 3,579,164 2,250,782 5,829,946 2,892,978 2,191,409 5,084,387 2,720,754 2,191,409 4,912,163 2,465,509 1,572,931 4,038,440 Page 73 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 01 01.
HANNA THOMAS HOSPITAL Programme 63 General Health Activity 630342 Hospital services Personal Emoluments - Established Staff 30101 Salaries Established 407,808 297,540 297,540 412,665 Total Personal Emoluments - Established Staff 407,808 297,540 297,540 412,665 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 30311 Shift Allowance 30316 Risk Allowance 68,580 68,580 45,000 34,800 9,528 18,000 84,000 45,720 45,720 51,988 45,720 45,720 51,988 12,000 12,000 19,750 18,000 18,000 9,528 9,528 50,000 50,000 67,763 42,000 42,000 Total Allowances & Benefits - Established Staff 191,328 131,528 131,528 87,513 Allowances & Benefits- Non-Established Staff 30411 Shift Allowance Total Allowances & Benefits- Non-Established Staff 3,600 3,600 15,000 15,000 15,000 15,000 9,004 9,004 Notes: Page 74 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 01 01.
HANNA THOMAS HOSPITAL 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 Gratuities 30801 Gratuities and Terminal Grants Total Gratuities Health, Medical and Laboratory Supplies 31506 Personal Protective Equipment 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 Notes: Page BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 01 01.
HANNA THOMAS HOSPITAL TOTAL for Activity 630342 Hospital services 813,526 571,978 571,978 621,175 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 30,492 30,492 30,492 30,492 30,492 30,492 30201 Salaries Non-Established 330,228 122,724 120,441 30202 Wages Non-Established 837,896 856,912 856,912 779,882 30203 Overtime Non-Established 10,000 10,000 10,000 30207 Arrears Of Wages 125,377 50,000 50,000 30,807 Total Personal Emoluments - Non-Established Staff 1,303,501 1,039,636 916,912 931,130 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 2,140 1,070 3,210 91,250 45,630 1,830 1,070 2,900 1,830 1,070 1,675 1,068 2,900 2,743 55,020 5,520 50,444 32,090 32,090 32,089 Total Employer Contribution - NonEstablished Staff 136,880 87,110 37,610 82,533 TOTAL for Activity 630426 Hospital Support Services 1,474,083 1,160,138 987,914 1,046,899 Notes: Page 76 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 01 01.
HANNA THOMAS HOSPITAL Activity 630460 Health Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 172,536 185,690 185,690 188,901 Total Personal Emoluments - Established Staff 172,536 185,690 185,690 188,901 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 131,300 89,388 89,388 75,916 30203 Overtime Non-Established 30207 Arrears Of Wages 30208 Severance Pay 2,000 17,675 15,000 2,000 5,200 2,000 5,773 5,200 3,872 15,000 15,000 10,003 Total Personal Emoluments - Non-Established Staff 165,975 111,588 111,588 95,565 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling 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 Total Employer Contribution - NonEstablished Staff Notes: Page 77 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 01 01.
HANNA THOMAS HOSPITAL Other Personnel Costs 30716 Uniform Allowance Total Other Personnel Costs Travel Expenses 10,000 10,000 10,000 10,000 10,000 10,000 31001 Subsistence Allowance 20,000 20,000 20,000 7,820 31002 Ticket Expenses 100,000 100,000 100,000 62,997 Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Vehicle Supplies 31202 Fuel and Oil 31204 Tyres 120,000 120,000 120,000 70,817 50,000 50,000 50,000 50,000 34,613 50,000 50,000 34,613 100,000 45,000 45,000 34,932 6,000 5,000 5,000 Total Vehicle Supplies 106,000 50,000 50,000 34,932 Publications, Photocopying and Passports 31303 Newsletters and Publications Total Publications, Photocopying and Passports Health, Medical and Laboratory Supplies 2,000 2,000 2,000 2,000 2,000 2,000 585 585 31501 Medical Supplies 50,000 50,000 50,000 11,957 31503 Test Equipment & Supplies 100,000 100,000 100,000 2,500 31506 Personal Protective Equipment 5,000 5,000 5,000 Total Health, Medical and Laboratory Supplies 155,000 155,000 155,000 14,457 Notes: Page 78 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES REVISED APPROVED ACTUAL 01.
HANNA THOMAS HOSPITAL Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies 31605 Repairs & Maintenance of Furniture & Equipment 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 79 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES REVISED APPROVED 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 80 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 01 01.
HANNA THOMAS HOSPITAL Transfers and Grants 37011 Grants to Individuals 150,000 150,000 150,000 65,700 37012 Grants to Organisations & Institutions 10,000 10,000 10,000 360 Total Transfers and Grants 160,000 160,000 160,000 66,060 TOTAL for Activity 630460 Health Services Administration 1,291,555 1,160,862 1,160,862 797,436 TOTAL for Programme 63 General Health 3,579,164 2,892,978 2,720,754 2,465,509 TOTAL for Department 01 3,579,164 2,892,978 2,720,754 2,465,509 Objectives : Notes: Page 81 CODE 02 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 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 30203 Overtime Non-Established 30207 Arrears Of Wages 97,760 1,000 12,922 95,992 95,992 89,070 1,000 5,550 1,000 5,550 3,000 Total Personal Emoluments - Non-Established Staff 111,682 102,542 102,542 92,070 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions 7,820 3,910 Total Employer Contribution - NonEstablished Staff 11,730 6,160 3,590 9,750 6,160 3,590 5,008 3,208 9,750 8,217 TOTAL for Activity 630316 Community Health Services 123,412 112,292 112,292 100,287 Activity 630382 Public Health Personal Emoluments - Established Staff 30101 Salaries Established Total Personal Emoluments - Established Staff 72,756 72,756 173,832 173,832 77,097 173,832 173,832 77,097 Notes: Page 82 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE Personal Emoluments - Non-Established Staff CODE 02 30201 Salaries Non-Established 134,244 121,344 121,344 119,571 30202 Wages Non-Established 1,012,492 1,014,967 1,014,967 784,768 30203 Overtime Non-Established 3,000 3,000 3,000 30207 Arrears Of Wages 128,100 50,000 50,000 27,919 Total Personal Emoluments - Non-Established Staff 1,277,836 1,189,311 1,189,311 932,259 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 134,180 112,990 112,990 83,305 Notes: Page 83 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE Other Personnel Costs CODE 02 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 Health, Medical and Laboratory Supplies 31502 Laboratory Supplies 31503 Test Equipment & Supplies Pharmaceuticals 25,000 100,000 100,000 31506 Personal Protective Equipment 5,000 5,000 5,000 Total Health, Medical and Laboratory Supplies 60,000 135,000 135,000 9,773 Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies Total Office, Computer Supplies and Equipment 2,000 2,000 4,000 2,000 2,000 4,000 2,000 1,237 2,000 4,000 1,237 Notes: Page 84 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE Sanitation Expenses CODE 02 33502 Garbage Disposal Costs 158,600 158,600 158,600 151,950 33508 Household Sundries 33509 Cleaning Tools & Supplies 33510 Pest Control Supplies 5,000 5,000 1,500 5,000 5,000 5,000 1,551 5,000 5,145 15,000 15,000 36,612 Total Sanitation Expenses 170,100 183,600 183,600 195,258 Education, Training and Development 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 50,000 50,000 5,000 5,000 2,000 2,000 10,000 10,000 10,000 10,000 5,000 5,000 2,000 2,000 5,000 5,000 2,000 2,000 36002 Upkeep of Public Grounds 115,000 115,000 115,000 58,168 36003 Maintenance of Cemeteries 36006 Maintenance of Buildings 3,000 20,000 3,000 3,000 20,000 20,000 34,867 Total Repairs and Maintenance Building and Grounds 138,000 138,000 138,000 93,035 Notes: Page 85 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE Repairs and Maintenance Miscellaneous CODE 02 36201 Maintenance of Laboratory and Test Equipment 36206 Repairs and Maintenance Costs - n.e.c.
Total Repairs and Maintenance Miscellaneous 10,000 5,000 15,000 3,065 5,000 5,000 5,000 3,165 5,000 6,230 TOTAL for Activity 630382 Public Health 2,127,370 2,079,117 2,079,117 1,472,644 TOTAL for Programme 63 General Health 2,250,782 2,191,409 2,191,409 1,572,931 TOTAL for Department 02 2,250,782 2,191,409 2,191,409 1,572,931 Objectives : Notes: Page 86 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE 02 NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE TOTAL FOR MINISTRY 4 5,829,946 5,084,387 4,912,163 4,038,440 Notes: Page 87 BARBUDA COUNCIL ESTIMATES - 2018 MINSTRY RECURRENT EXPENDITURE BY DEPARTMENT CODE MINISTRY 5 Works & General Purposes DEPT NO DEPARTMENT NAME 01 Public Works TOTAL FOR MINISTRY 5 ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 4,538,885 4,538,885 4,102,874 4,102,874 4,102,874 4,102,874 2,638,848 2,638,848 Page 89 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE 01 01.
PUBLIC WORKS NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Programme 36 Roads, Streets and Drains Activity 360326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 300,278 258,460 258,460 232,028 30203 Overtime Non-Established 30207 Arrears Of Wages 2,000 84,835 2,000 2,000 48,477 48,477 7,556 Total Personal Emoluments - Non-Established Staff 387,113 308,937 308,937 239,584 Allowances & Benefits - Established Staff 30306 Travelling Allowance Total Allowances & Benefits - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 1,668 1,668 27,100 13,550 40,650 15,630 15,630 14,404 9,120 9,120 8,297 24,750 24,750 22,701 TOTAL for Activity 360326 Custodial Services 429,431 333,687 333,687 262,285 Notes: Page 90 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE 01 01.
PUBLIC WORKS NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Activity 360369 Policy Planning & Implementation Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 30203 Overtime 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 60,840 5,000 21,175 87,015 6,100 3,050 9,150 60,840 60,840 50,559 5,000 5,000 194 12,100 12,100 1,404 77,940 77,940 52,156 3,950 2,310 6,260 3,950 3,079 2,310 6,260 1,796 4,876 TOTAL for Activity 360369 Policy Planning & Implementation 96,165 84,200 84,200 57,032 Activity 360446 Quarry Operations Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 349,960 333,580 333,580 338,832 30203 Overtime Non-Established 30207 Arrears Of Wages 5,000 51,036 5,000 5,000 1,976 71,364 71,364 8,431 Total Personal Emoluments - Non-Established Staff 405,996 409,944 409,944 349,239 Notes: Page 91 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE 01 01.
PUBLIC WORKS NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Allowances & Benefits- Non-Established Staff 30415 Other Allowances & Fees 30416 Risk Allowance 5,000 5,000 5,000 5,000 5,000 5,000 Total Allowances & Benefits- Non-Established Staff 10,000 10,000 10,000 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 28,420 14,210 42,630 20,320 20,320 18,730 11,850 11,850 10,926 32,170 32,170 29,656 TOTAL for Activity 360446 Quarry Operations 458,626 452,114 452,114 378,895 Activity 360468 Works Division Administration Personal Emoluments - Established Staff 30101 Salaries Established 89,604 84,468 84,468 62,841 30106 Arrears Of Salaries 0 Total Personal Emoluments - Established Staff 89,604 84,468 84,468 62,841 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 185,974 174,408 174,408 116,151 30203 Overtime Non-Established 30207 Arrears Of Wages 1,500 27,130 1,500 1,500 22,605 22,605 3,170 Total Personal Emoluments - Non-Established Staff 214,604 198,513 198,513 119,321 Notes: Page 92 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE 01 01.
PUBLIC WORKS NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 9,000 7,200 9,000 4,764 9,000 15,600 4,764 Total Allowances & Benefits - Established Staff 16,200 13,764 13,764 15,600 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 Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Notes: Page 93 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 CODE 01 01.
PUBLIC WORKS Vehicle Supplies 31201 Vehicle Supplies and Parts 150,000 100,000 100,000 6,923 31202 Fuel and Oil 31204 Tyres 400,000 300,000 300,000 23,536 100,000 100,000 100,000 4,200 Total Vehicle Supplies 650,000 500,000 500,000 34,659 Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies 5,000 5,000 5,000 5,000 5,000 628 5,000 2,182 Total Office, Computer Supplies and Equipment 10,000 10,000 10,000 2,810 Miscellaneous Materials & Supplies 31901 Construction Supplies 31902 Spare Parts 31905 Conservation Materials and Supplies Total Miscellaneous Materials & Supplies Sanitation Expenses 33508 Household Sundries 33509 Cleaning Tools & Supplies 20,000 10,000 1,000 31,000 5,000 5,000 10,000 10,000 550 10,000 10,000 9,758 5,000 5,000 25,000 25,000 10,308 5,000 5,000 5,000 5,000 Total Sanitation Expenses 10,000 10,000 10,000 Transportation and Mail Services 33604 Air Freight Expenses 33606 Sea Freight Expenses Total Transportation and Mail Services Notes: 1,000 2,000 3,000 1,000 2,000 3,000 1,000 2,000 3,000 426 426 Page 94 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE 01 01.
PUBLIC WORKS NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Education, Training and Development 33701 Conference and Workshops 33705 Course Costs & Fees 33707 Training Costs 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Total Education, Training and Development 15,000 15,000 15,000 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 Total Rents and Leases 10,000 10,000 5,000 10,000 15,000 15,000 15,000 15,000 15,000 5,000 5,000 10,000 10,000 15,000 15,000 Repairs and Maintenance Building and Grounds 36006 Maintenance of Buildings 300,000 300,000 300,000 36007 Maintenance of Heritage Sites 10,000 10,000 10,000 6,115 1,440 36010 Repairs & Maintenance of Roads, Streets & Drains 400,000 400,000 400,000 509,460 Total Repairs and Maintenance Building and Grounds 710,000 710,000 710,000 517,015 Repairs and Maintenance of Vehicles 36101 Repairs and Maintenance - Vehicles, Buses and Trucks 100,000 50,000 50,000 841 36102 Repairs and Maintenance - Heavy Vehicular Equipment 150,000 75,000 75,000 8,030 Total Repairs and Maintenance of Vehicles 250,000 125,000 125,000 8,871 Notes: Page 95 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE 01 01.
PUBLIC WORKS NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 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 2,073,378 1,766,495 1,766,495 808,315 TOTAL for Programme 36 Roads, Streets and Drains 3,057,600 2,636,496 2,636,496 1,506,526 Programme 40 Transportation Activity 400411 Vehicle Maintenance Personal Emoluments - Established Staff 30101 Salaries Established 118,428 118,416 118,416 110,053 30103 Overtime Established 30106 Arrears Of Salaries 5,000 0 5,000 5,000 Total Personal Emoluments - Established Staff 123,428 123,416 123,416 110,053 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 389,142 349,466 349,466 271,282 30203 Overtime Non-Established 30207 Arrears Of Wages 5,000 56,751 5,000 5,000 210 41,360 41,360 11,505 Total Personal Emoluments - Non-Established Staff 450,893 395,826 395,826 282,997 Notes: Page 96 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE 01 01.
PUBLIC WORKS NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 7,200 9,528 7,200 4,764 7,200 6,600 4,764 3,483 Total Allowances & Benefits - Established Staff 16,728 11,964 11,964 10,083 Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions 8,640 4,320 7,410 4,320 7,410 4,320 6,564 3,902 Total Employer Contribution - Established Staff 12,960 11,730 11,730 10,466 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 31,570 15,790 47,360 21,270 21,270 16,853 12,410 12,410 9,837 33,680 33,680 26,690 TOTAL for Activity 400411 Vehicle Maintenance 651,369 576,616 576,616 440,290 TOTAL for Programme 40 Transportation 651,369 576,616 576,616 440,290 Programme 56 Public Buildings Notes: Page 97 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE 01 01.
PUBLIC WORKS NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Activity 560321 Construction Personal Emoluments - Established Staff 30101 Salaries Established 30106 Arrears Of Salaries Total Personal Emoluments - Established Staff Personal Emoluments - Non-Established Staff 41,604 0 41,604 30202 Wages Non-Established 601,192 707,096 707,096 607,015 30203 Overtime Non-Established 30207 Arrears Of Wages 5,000 87,674 5,000 5,000 1,567 92,800 92,800 19,481 Total Personal Emoluments - Non-Established Staff 693,866 804,896 804,896 628,063 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 - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff 11,196 11,196 6,000 6,000 2,920 1,460 4,380 11,196 11,196 1,191 11,196 11,196 1,191 6,000 6,000 6,000 4,458 6,000 4,458 Notes: Page 98 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE 01 01.
PUBLIC WORKS NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 48,580 24,290 72,870 42,730 42,730 36,834 24,940 24,940 21,486 67,670 67,670 58,320 TOTAL for Activity 560321 Construction 829,916 889,762 889,762 692,032 TOTAL for Programme 56 Public Buildings 829,916 889,762 889,762 692,032 TOTAL for Department 01 4,538,885 4,102,874 4,102,874 2,638,848 Objectives : Notes: Page 99 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE 01 01.
PUBLIC WORKS NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 TOTAL FOR MINISTRY 5 4,538,885 4,102,874 4,102,874 2,638,848 Notes: Page 100 BARBUDA COUNCIL ESTIMATES - 2018 MINSTRY RECURRENT EXPENDITURE BY DEPARTMENT CODE MINISTRY 6 Pensions & Gratuities DEPT NO DEPARTMENT NAME 01 Pensions and Gratuities TOTAL FOR MINISTRY 6 ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 300,000 300,000 Page 100 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 6 Pensions & Gratuities CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 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 102 BARBUDA COUNCIL ESTIMATES - 2018 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 6 Pensions & Gratuities CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2018 2017 2017 2016 01 01.
PENSIONS AND GRATUITIES TOTAL FOR MINISTRY 6 300,000 Notes: Page 103 BARBUDA COUNCIL DEVELOPMENT ESTIMATES 2018 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2018 CAPITAL EXPENDITURE - By Ministry Ministry Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2016 Actual Expenditure 2017 Development Estimates 2018 Balance to Complete 3 Agriculture 4 Health 5 Works & General Purposes 505,000 3,020,000 1,000,000 505,000 3,020,000 1,000,000 505,000 3,470,000 1,000,000 4,525,000 0 4,525,000 0 0 4,975,000 0 0 0 0 Page 107 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2018 CAPITAL EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2016 Actual Expenditure 2017 Development Estimates 2018 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 - 2018 CAPITAL EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2016 Actual Expenditure 2017 Development Estimates 2018 Balance to Complete TOTAL for Department 01 505,000 505,000 505,000 0 Notes: Page 109 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2018 CAPITAL EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2016 Actual Expenditure 2017 Development Estimates 2018 Balance to Complete MINISTRY TOTAL 3 505,000 505,000 505,000 0 Notes: Page 110 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2018 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2016 Actual Expenditure 2017 Development Estimates 2018 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: 20,000 20,000 40,000 50,000 300,000 100,000 50,000 500,000 800,000 800,000 1,340,000 100,000 100,000 Page BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2018 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2016 Actual Expenditure 2017 Development Estimates 2018 Balance to Complete TOTAL Hospital Support Services 100,000 0 100,000 630460 Health Services Administration 0 0 0 0 0 0 50,000 50,000 100,000 20,000 50,000 70,000 200,000 200,000 370,000 1,810,000 1,810,000 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 01 1,810,000 Notes: Page BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2018 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2016 Actual Expenditure 2017 Development Estimates 2018 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 100,000 20,000 50,000 170,000 10,000 5,000 20,000 35,000 150,000 10,000 160,000 500,000 20,000 300,000 25,000 845,000 Notes: Page BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2018 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2016 Actual Expenditure 2017 Development Estimates 2018 Balance to Complete 1,210,000 0 1,210,000 0 0 1,210,000 TOTAL Ancillary & Clinical Services TOTAL GENERAL HEALTH 1,210,000 1,210,000 1,210,000 1,210,000 1,210,000 0 0 0 TOTAL for Department 02 1,210,000 Notes: Page 114 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2018 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2016 Actual Expenditure 2017 Development Estimates 2018 Balance to Complete MINISTRY TOTAL 4 3,020,000 3,020,000 3,470,000 0 Notes: Page 115 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2018 CAPITAL EXPENDITURE - HEAD 5 Works & General Purposes Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2016 Actual Expenditure 2017 Development Estimates 2018 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 116 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2018 CAPITAL EXPENDITURE - HEAD 5 Works & General Purposes Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2016 Actual Expenditure 2017 Development Estimates 2018 Balance to Complete MINISTRY TOTAL 5 1,000,000 1,000,000 1,000,000 0 Notes: Page 117 BARBUDA COUNCIL STAFF LIST OFFICERS OF COUNCIL & EMPLOYEES OF COUNCIL 2018 OFFICERS OF COUNCIL 01-01 BARBUDA COUNCIL Position 1 Chairman of Council 1 Deputy Chairman 9 Members 11 02-01 FINANCE Position 1 Secretary 2 Deputy Secretary 1 Head of Finance/Accounting 1 Principal Assistant Secretary 1 Senior Assistant Secretary 2 Assistant Secretary 1 Licence Officer 1 Cashier/SEO 1 Office Manager 1 Clerk 2 Senior Clerks 1 Messenger 2 Labour Officers 1 Town and Country Planner 1 Civil Engineer 1 Senior Building Inspector 1 Building Inspector 1 Application Clerk 1 Receptionist 23 02-02 EDUCATION Position 1 Driver 1 Secretary of Education 1 Senior Clerk 1 Junior Clerk 2 School Secretary 4 Teachers 1 ABICE Tutor 1 Social Worker 1 Creche Aide 1 Cleaner 14 02-05 TOURISM Salary Position Filled 42,000 37,272 270,000 349,272 1 1 9 11 Salary Position Filled 66,000 126,996 60,996 56,196 47,160 85,080 47,160 40,020 40,800 31,596 63,996 35,316 70,920 84,000 46,200 41,880 39,216 19,908 19,908 1,023,348 1 To be filled 2 1 1 1 2 1 1 1 1 2 1 2 1 To be filled 1 To be filled 1 To be filled 1 To be filled 1 To be filled 1 To be filled 23 Salary Position Filled 32,424 47,160 29,400 26,520 59,928 115,560 36,156 25,872 26,880 20,808 420,708 1 1 1
 1 2 4 1 1 1 1 14 Position 1 Head of Department 1 Product Development Officer 1 Senior Executive Officer 2 Senior Communication Officer Salary Position Filled 48,996 60,000 40,740 65,460 1 1 1 2 Appendix - Staff List 1 02-05 TOURISM Position 1 Junior Clerk 1 Supervisor of Gardener 7 02-04 CULTURE Position 1 Coordinator of Culture 1 Executive Officer 1 Dance Coach 3 03-01 AGRICULTURE, LANDS & FISHERIES Position 1 Head of Department 1 Assistant Secretary 1 Senior Executive Officer 2 Agriculture Assiatant II 1 Senior Clerk 1 Plant Protection Officer III 1 Plant Protection Officer IV 2 Junior Clerk 1 Marketing Officer 11 03-02 FISHERIES Position 1 Head of Department 1 Senior Executive Officer 1 Technical Supervisor 1 Processing Assistant 1 Fisheries Assistant 4 Sea Wardens 9 04-01 HANNAH THOMAS HOSPITAL Position 1 Doctor 1 Matron 1 Staff Nurse I 1 Public Health Nurse 2 Public Health Nurse Assistant 3 Registered Nurse 4 Ward Assistant 2 Lab Technician 1 Principle Assistant Secretary 1 Senior Executive Officer 3 Executive Officer 1 Supervisor of Driver 1 Orderly 1 Supervisor of Maintenance 21 Salary Position Filled 27,600 28,596 271,392 1 1 7 Salary Position Filled 42,000 27,600 26,400 69,600 1 1 1 3 Salary Position Filled 48,996 44,400 40,572 67,200 31,200 33,600 24,960 57,444 28,722 377,094 1 1 1 2 1 1 1 2 1 11 Salary Position Filled 48,996 37,860 45,240 28,596 25,380 56,496 242,568 1 1 1 1 1 4 9 Salary Position Filled Appendix - Staff List 2 04-02 OTHER PUBLIC HEALTH, MEDICAL & SANITARY SERVICES Position 1 Pharmacist 1 Disaster Coordinator 1 Social Worker 2 Health Inspectors I 1 Health Inspectors II 6 E.M.T.
12 05-01 PUBLIC WORKS Position 1 Head of Department 1 Executive Officer 1 Acting Supervisor of Workshop 1 Transport Officer 1 Welder 5 02-03 SPORTS Position 1 Supervisor 1 Jr.
Clerk 1 Sports Coordinator 4 Level Three Coach 1 Cricket Coach 8 Salary Position Filled 42,264 30,492 38,604 60,000 22,740 153,864 347,964 1 1 1 2 1 6 12 Salary Position Filled 48,996 35,472 43,416 39,000 36,000 202,884 1 1 1 1 1 5 Salary Position Filled 48,996 22,500 48,996 120,000 36,000 276,492 1 1 1 2 1 6 Appendix - Staff List 3 EMPLOYEES OF COUNCIL 02-01 FINANCE Position 2 Senior Clerks 4 Junior Clerks 1 Assistant Cashier 2 Revenue Officers 1 Store Keeper 1 Assistant Store Keeper 1 Supervisor of Cleaners 14 Cleaners 7 Security Officers 1 Messenger 1 Gardener 35 02-02 EDUCATION Position 2 Supervisor of Cleaners 39 Cleaners 1 Supervisor of Janitors 8 Janitors 1 Library Assistant 1 School Bus Driver 18 Security Officers 4 Bus Conductors 1 Trainee 9 Creche Aid 1 Supervisor of Day Care 1 Deputy Supervisor of Day Care 1 Supervisor of Preschool 1 Deputy Supervisor of Preschool 7 Teachers 3 Cook 2 Assistant Cook 1 Security Supervisor 1 Junior Clerk 102 02-03 SPORTS Position 5 Level II Coach 2 Assistant Coach 1 Executive Officer 1 Sr.
Clerk 2 Clerical Assistant 5 Cleaner 3 Supervisor 4 Groundsmen 4 Watchmen 2 Janitor 29 Salary Position Filled 60,736 91,589 31,824 46,280 25,740 17,056 23,556 248,768 128,825 19,500 22,100 715,974 2 4 1 2 1 1 1 14 7 1 1 35 Salary Position Filled 46,956 715,884 35,880 154,596 25,740 37,960 390,506 82,784 22,412 155,168 28,600 20,800 34,944 28,340 208,576 61,464 39,624 26,156 26,520 2,142,910 2 39 1 8 1 1 17 1 To be Filled 4 1 9 1 1 1 1 7 3 2 1 1 101 Salary Position Filled 150,020 37,960 39,000 25,012 35,880 78,000 79,404 71,760 81,952 35,984 634,972 5 2 1 1 2 5 3 4 4 1 To Be Filled 28 Appendix - Staff List 4 02-04 CULTURE Position 1 Supervisor of Craft 1 Supervisor of Gardener 1 Culture Officer 2 Gardener 6 Watchmen 4 Cleaner 15 02-05 TOURISM Position 2 Supervisor of TIO 2 Assistant Supervisor TIO 1 Senior Clerk 2 Junior Clerk 2 Tourist Information Officers 2 Museum Officers 1 Supervisor of Cleaner 8 Watchmen 1 Supervisor of Watchmen 9 Cleaners 11 Gardenes 41 03-01 AGRICULTURE Position 6 Cleaners 4 Security Officers 4 Rounders 1 Impounding Officer 1 Junior Impounding Officer 2 Land Officer 2 Land Registration Officers 3 Labourer A 1 Labour B 9 Labourer C 1 Plant Protection Officer 1 Messenger 1 Senior Sand Monitor 3 Groundsmen 2 Sand Monitor 2 Agriculture Assistant A 1 Driver I 2 Driver II 46 03-02 FISHERIES Position 1 Fisheries Officer 3 Fisheries Assistant II 2 Fisheries Assistannt III Salary Position Filled 21632 22,152 20,072 35,984 122,928 86,528 309,296 1 1 1 6 4 13 Salary Position Filled 60,580 48,256 31,460 52,104 43,880 41,080 26,000 164,632 26,260 163,540 229,320 826,532 2 2 1 2 2 2 1 8 1 9 11 41 Salary Position Filled Salary Position Filled 40,820 84,240 47,424 1 3 2 Appendix - Staff List 5 03-02 FISHERIES Position 1 Data Manager 2 Processing Assistant 1 Maintenance Personnel 1 Maintenance Assistant 3 Junior Clerks 2 Clerical
 Assistant 1 Supervisor 7 Cleaners 9 Watchmen 1 Groundsman 1 Fisheries Cadet 35 04-01 HANNAHTHOMAS HOSPITAL Position 3 Receptionist 2 Security 3 Supervisor of Gardner 2 Supervisor of Cleaners 1 Maid 17 Cleaners 3 Drivers 4 Watchmen 5 Trainee 4 Orderly 3 Maintenance 47 Salary Position Filled 22,100 34,112 37,180 19,864 70,200 39,728 23,608 120,276 183,352 21,996 15,600 760,500 1 2 1 1 3 2 1 7 9 1 0 34 Salary Position Filled 62504 39,520 95,420 52,572 30,004 307,216 82,420 83,360 102,856 108,420 103,376 1,067,668 3 2 3 2 1 17 3 4 5 4 3 47 04-02 OTHER PUBLIC HEALTH,MEDICAL & SANITARY SERVICES Salary Position Position Filled 7 Sanitation Workers 1 Health Inspector I 12 Labourers 1 Disaster Worker 4 Drivers 4 Litter Warden 1 Supervisor of Health Care Workers 3 Health Care Workers 3 Dental Assistant 2 Drug Educator 2 Site Spotters 1 Mechanic 41 162,500 17,992 236,184 29,952 122,564 89,804 31,460 64,532 63,700 54,600 51,252 38,896 963,436 7 1 12 1 4 4 1 3 3 2 2 1 41 05-01 PUBLIC WORKS Position 2 Supervisor 1 Assistant Supervisor 6 Foremen Salary Position Filled 83,200 36,920 197,860 2 1 6 Appendix - Staff List 6 05-01 PUBLIC WORKS Position 2 Skilled A 9 Skilled B 2 Skilled C 1 Labourers 3 Apprentice 3 1st Year Apprentice 1 3rd Year Apprentice 4 Operators 1 Junior Operator 3 Drivers 1 Junior Mechanic 1 Welder 1 Tyre Repairman 3 Mechanics 1 Store Keeper 2 Time Keeper 1 Gate Security 1 Supervisor of Cleaners 5 Cleaners 1 Supervisor of Watchmen 6 Watchmen 1 Senior Executive Officer 1 Executive Officer 4 Junior Clerks 67 419 Salary Position Filled Appendix - Staff List 7