Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697642214048.pdf (Antigua and Barbuda)
Barbuda council ESTIMATES OF REVENUE AND EXPENDITURE 2017 BARBUDA COUNCILRECURRENT AND DEVELOPMENT ESTIMATES2017Estimated Recurrent Revenue27,776,268$ Estimated Recurrent Expenditure23,342,875 Estimated Surplus (Deficit) on Year's Operations - Recurrent 4,433,393$ 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(91,607)$ Financing Required Estimated Deficit on Year's Operation - Overall91,607$ Financing Required - Total91,607$ Financed bySupplementary Grant from Central Grant91,607$ TABLE OF CONTENTS Page SUMMARIES Recurrent Revenue by Ministry/Agency Recurrent Expenditure by Ministry/Agency Recurrent Expenditure by Major Object/Item 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 3 5 9 17 22 31 40 44 47 53 61 69 77 83 93 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 97 98 101 103 106 Appendix 1 Appendix 4 Barbuda council summary 2017 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT REVENUE BY MINISTRY/AGENCY CODE MINISTRY/AGENCY ESTIMATES APPROVED 2017 2016 ACTUAL 2015 2 Administrative & Common Services 27,776,268 27,548,474 11,492,711 TOTAL RECURRENT REVENUE 27,776,268 27,548,474 11,492,711 Page 1 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE BY MINISTRY/AGENCY CODE MINISTRY/AGENCY ESTIMATES REVISED APPROVED ACTUAL Barbuda Island Council 2017 2016 2016 2015 892,318 890,118 890,118 536,949 Administrative & Common Services 10,374,631 9,556,926 9,556,926 7,974,082 Agriculture Health Works & General Purposes Pensions & Gratuities 3,060,889 3,210,843 3,210,843 3,049,569 4,912,163 4,976,277 4,976,277 3,670,930 4,102,874 4,150,052 4,150,052 3,372,631 0 300,000 300,000 TOTAL RECURRENT EXPENDITURE 23,342,875 23,084,216 23,084,216 18,604,160 Page 2 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE BY MAJOR OBJECT/ITEM CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 30100 Personal Emoluments - Established Staff 2,950,569 2,830,200 2,830,200 2,094,822 30200 Personal Emoluments - Non-Established Staff 12,641,751 12,662,533 12,662,533 12,280,629 30300 Allowances & Benefits - Established Staff 479,198 500,776 500,776 378,788 30400 Allowances & Benefits- Non-Established Staff 371,737 380,036 380,036 315,637 30500 Employer Contribution - Established Staff 273,080 260,065 260,065 178,687 30600 Employer Contribution - NonEstablished Staff 1,114,380 1,185,916 1,185,916 1,149,960 30700 Other Personnel Costs 30800 Gratuities 30900 Pensions 31000 Travel Expenses 31100 Food & Beverages 31200 Vehicle Supplies 95,360 25,000 98,700 98,700 2,245 120,000 120,000 20,500 0 200,000 200,000 491,000 491,000 491,000 191,095 81,800 78,300 78,300 43,256 627,300 568,300 568,300 241,717 31300 Publications, Photocopying and Passports 17,400 17,400 17,400 4,143 31500 Health, Medical and
 Laboratory Supplies 298,500 103,500 103,500 14,004 31600 Office, Computer Supplies and Equipment 192,000 198,000 198,000 64,085 31800 Agricultural Related Supplies 14,000 15,000 15,000 9,365 31900 Miscellaneous Materials & Supplies 111,000 97,500 97,500 49,514 32000 Official Documents & Consumables 10,000 10,000 10,000 33000 Public Awareness and Promotion Expenses 280,000 273,000 273,000 26,766 33100 SecurityRelated Expenses 3,000 5,000 5,000 33200 Insurance 102,000 102,000 102,000 22,665 33400 IT Services and Supplies 11,000 9,000 9,000 300 33500 Sanitation Expenses 249,800 218,300 218,300 181,552 33600 Transportation and Mail Services 58,900 58,900 58,900 12,747 33700 Education, Training and Development 241,600 221,600 221,600 97,960 33800 Utilities 48,000 48,000 48,000 14,363 Page 3 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE BY MAJOR OBJECT/ITEM CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 34000 Professional and Consulting Services 295,000 295,000 295,000 84,075 34100 Rents and Leases 34300 Social Services 34400 Miscellaneous Expenses 34500 Miscellaneous Reimbursements 385,000 112,000 112,000 82,935 15,000 75,000 5,000 15,000 15,000 75,000 75,000 2,000 2,000 500,110 36000 Repairs and Maintenance Building and Grounds 972,000 1,055,690 1,055,690 344,408 36100 Repairs and Maintenance of Vehicles 125,000 125,000 125,000 7,332 36200 Repairs and Maintenance Miscellaneous 36300 Bank Advances - Public Officers 96,500 40,000 101,500 101,500 62,047 35,000 35,000 37000 Transfers and Grants 486,000 455,000 455,000 128,451 38000 Debt Service - Domestic 60,000 60,000 60,000 TOTAL RECURRENT EXPENDITURE 23,342,875 23,084,216 23,084,216 18,604,160 Page 4 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT REVENUE BY ECONOMIC CLASSIFICATION NAME 12 INDIRECT TAX REVENUE 120101 Tax on Trade & Transaction ESTIMATES APPROVED 2017 2016 ACTUAL 2015 10300 10400 International Trade & Transactions Tax Revenue Taxes on Domestic Trade & Transactions TOTAL 120101 Tax on
 Trade & Transaction 336,000 2,073,000 2,409,000 336,000 2,073,000 2,409,000 TOTAL 12 INDIRECT TAX REVENUE 2,409,000 2,409,000 50,418 466,076 516,494 516,494 14 NON TAX REVENUE 140102 Income from Property & Rights 10500 10700 Rent & Royalties Interest on Investments 13,615,000 13,615,000 1,077,166 52,500 52,500 1,902 TOTAL 140102 Income from Property & Rights 13,667,500 13,667,500 1,079,068 10900 11000 11100 11200 11300 11500 11600 11900 140103 Licenses & Service Fees Income from Business Licences Income from Other Licenses Administrative Fees Service Fees TOTAL 140103 Licenses & Service Fees 140104 Commercial Operations Income from Postal Services Income from Agriculture Other Commercial Operations 27,000 144,000 16,000 221,000 408,000 350,000 151,000 27,000 144,000 16,000 221,000 408,000 350,000 151,000 1,508,000 1,508,000 Repayments & Reimbursement Received 45,000 45,000 TOTAL 140104 Commercial Operations 2,054,000 2,054,000 8,300 92,861 4,677 88,973 194,811 12,976 13,926 2,189,950 143,300 2,360,152 TOTAL 14 NON TAX REVENUE 16,129,500 16,129,500 3,634,031 16 UNEARNED REVENUE 160960 Unearned Revenue 12100 Grants TOTAL 160960 Unearned Revenue 9,237,768 9,237,768 9,009,974 9,009,974 7,342,186 7,342,186 TOTAL 16 UNEARNED REVENUE 9,237,768 9,009,974 7,342,186 TOTAL RECURRENT REVENUE 27,776,268 27,548,474 11,492,711 Page 5 Barbuda council Recurrent Revenue 2017 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2017 Approved Estimates 2016 Actual Revenue 2015 01.
FINANCE 12 Indirect Tax Revenue 120101 Tax on Trade & Transaction 10300 10301 International Trade & Transactions Tax Revenue Import Duties 10302 Export Duties 10313 Tonnage Duty 10315 Revenue Recovery Tax 1,000 1,000 0 75,000 75,000 38,942 10,000 10,000 150,000 150,000 0 0 10320 Sea Departure Tax 100,000 100,000 11,476 10400 10402 Taxes on Domestic Trade & Transactions Entertainment Tax & Arrears 10407 Hotel Tax 10427 Business Licence Fees 10428 Trade Licences 5,000 5,000 50,000 50,000 3,000 5,000 3,000 5,000 0 0 0 0 10429 Motor Vehicle Licences 10,000 10,000 1,393 10433 Antigua & Barbuda Sales Tax 2,000,000 2,000,000 464,683 TOTAL Tax on Trade & Transaction 2,409,000 2,409,000 516,494 TOTAL TAX ON TRADE & TRANSACTION 2,409,000 2,409,000 516,494 14 Non Tax Revenue Notes: Page 9 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2017 Approved Estimates 2016 Actual Revenue 2015 140102 Income from Property & Rights 10500 10504 Rent & Royalties Rental of Government Buildings and Lands 100,000 100,000 26,699 10505 Rents - Government Quarters and Furniture 5,000 5,000 0 10506 Rent of Equipment 10,000 10,000 5,217 10517 Rental or Lease n.e.c.
13,500,000 13,500,000 1,045,250 10700 10703 Interest on Investments Interest on advances 10705 Interest on fishing loans 10706 Interest on loans to small farmers 50,000 50,000 1,902 1,000 1,500 1,000 1,500 0 0 TOTAL Income from Property & Rights 13,667,500 13,667,500 1,079,068 140103 Licenses & Service Fees 10900 10902 Income from Business Licences Liquor licences 10910 Vendors permits 5,000 2,000 5,000 2,000 2,400 950 10913 Trade Licences 20,000 20,000 4,950 11000 11001 Income from Other Licenses Motor vehicle licences 11002 Motor drivers licence 11003 Firearm licences 50,000 50,000 81,426 75,000 75,000 14,000 14,000 8,875 2,560 11005 Other Miscellaneous licences 5,000 5,000 0 Notes: Page 10 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2017 Approved Estimates 2016 Actual Revenue 2015 11100 11109 Administrative Fees School bus services 11115 Photocopying 11128 Registration & Examination Fees 11200 11201 Service Fees Landing fees 11218 Miscellaneous agricultural service fees 6,000 5,000 5,000 1,000 5,000 6,000 5,000 5,000 1,000 5,000 11224 Local fishing vessel registration and licensing fees 10,000 10,000 4,677 0 0 0 0 0 11225 Laboratory fees 5,000 5,000 6,024 11227 Miscellaneous receipts 75,000 75,000 47,853 11234 Hospital fees 30,000 30,000 4,666 11235 X-ray, laboratory & other fees 30,000 30,000 13,535 11240 Other Fees & Charges 11254 Bird Sanctuary Tours 15,000 15,000 50,000 50,000 9,817 7,078 TOTAL Licenses & Service Fees 408,000 408,000 194,811 140104 Commercial Operations 11300 11304 Income from Postal Services Philatelic sales 300,000 300,000 0 11317 Sale of Barbuda Stamp 50,000 50,000 12,976 Notes: Page 11 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2017 Approved Estimates 2016 Actual Revenue 2015 11500 11508 Income from Agriculture Sale of livestock
 11510 Sale of ice 1,000 5,000 1,000 5,000 11518 Sale from Coconut Plantation 20,000 20,000 0 304 160 11519 Marketing of Local Produce 50,000 50,000 13,462 11520 Miscellaneous & Petty Receipts 75,000 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 11900 11902 Repayments & Reimbursement Received Miscellaneous receipts 11909 Repayment of fishing loans 11910 Repayment of loans to small farmers 0 0 0 5,000 1,000 5,000 1,000 1,500,000 1,500,000 2,189,950 1,000 1,000 1,000 1,000 0 0 35,000 35,000 143,300 5,000 5,000 5,000 5,000 0 0 TOTAL Commercial Operations 2,054,000 2,054,000 2,360,152 TOTAL COMMERCIAL OPERATIONS 16,129,500 16,129,500 3,634,031 16 Unearned Revenue Notes: Page 12 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2017 Approved Estimates 2016 Actual Revenue 2015 160960 Unearned Revenue 12100 12118 Grants Transfer Grant 9,237,768 9,009,974 7,342,186 TOTAL Unearned Revenue 9,237,768 9,009,974 7,342,186 TOTAL UNEARNED REVENUE 9,237,768 9,009,974 7,342,186 TOTAL DEPARTMENT 01 27,776,268 27,548,474 11,492,711 MINISTRY TOTAL 2 27,776,268 27,548,474 11,492,711 Notes: Page 13 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2017 Approved Estimates 2016 Actual Revenue 2015 Total Recurrent Revenue 27,776,268 27,548,474 11,492,711 Notes: Page 14 Barbuda council Recurrent expenditure 2017 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 1 Barbuda Island Council CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 01 01.
BARBUDA ISLAND COUNCIL Programme 86 Governance & Democracy Activity 860302 Activities of State Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 349,272 349,272 349,272 331,272 30206 Arrears Of Salaries 27,606 29,106 29,106 Total Personal Emoluments - Non-Established Staff 376,878 378,378 378,378 331,272 Allowances & Benefits- Non-Established Staff 30401 Duty Allowance 102,000 102,000 102,000 80,524 30405 Entertainment Allowance 30406 Travelling Allowance 5,040 52,800 5,040 5,040 5,040 52,800 52,800 38,606 Total Allowances & Benefits- Non-Established Staff 159,840 159,840 159,840 124,171 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 23,000 14,000 37,000 75,000 40,000 21,000 21,000 19,876 12,300 12,300 11,595 33,300 33,300 31,471 75,000 75,000 32,455 40,000 40,000 7,685 Total Travel Expenses 115,000 115,000 115,000 40,140 Notes: Page 17 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 1 Barbuda Island Council CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 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 18 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 1 Barbuda Island Council CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 01 01.
BARBUDA ISLAND COUNCIL Professional and Consulting Services 34007 Consulting Services 50,000 50,000 50,000 34010 Legal Fees 100,000 100,000 100,000 Total Professional and Consulting Services 150,000 150,000 150,000 Rents and Leases 34102 Rental or Lease - House 34109 Rental or Lease - n.e.c.
Total Rents and Leases 5,000 3,000 8,000 5,000 3,000 8,000 5,000 3,000 8,000 TOTAL for Activity 860302 Activities of State 892,318 890,118 890,118 536,949 TOTAL for Programme 86 Governance & Democracy 892,318 890,118 890,118 536,949 TOTAL for Department 01 892,318 890,118 890,118 536,949 Objectives : Notes: Page 19 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 1 Barbuda Island Council CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 01 01.
BARBUDA ISLAND COUNCIL TOTAL FOR MINISTRY 1 892,318 890,118 890,118 536,949 Notes: Page 20 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 Programme 25 Infrastructural Development Activity 250369 Policy Planning & Implementation Personal Emoluments - Established Staff 30101 Salaries Established 251,112 251,112 251,112 Total Personal Emoluments - Established Staff 251,112 251,112 251,112 Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff 15,100 8,800 23,900 15,100 15,100 8,800 8,800 23,900 23,900 TOTAL for Activity 250369 Policy Planning & Implementation 275,012 275,012 275,012 TOTAL for Programme 25 Infrastructural Development 275,012 275,012 275,012 Programme 90 Fiscal Management Activity 900301 Accounting Personal Emoluments - Established Staff 30101 Salaries Established 320,532 339,636 339,636 298,989 30103 Overtime Established 30106 Arrears Of Salaries 5,000 26,461 5,000 5,000 5,131 10,000 10,000 76,000 Total Personal Emoluments - Established Staff 351,993 354,636 354,636 380,120 Notes: Page 21 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 78,104 46,280 46,280 44,780 30203 Overtime Non-Established 30207 Arrears Of Wages 3,000 6,007 3,000 3,000 10,000 10,000 140,083 Total Personal Emoluments - Non-Established Staff 87,111 59,280 59,280 184,862 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 30308 Cashier Allowance 30315 Other Allowances & Fees 30320 Allowance to Revenue Surveillance Team 66,000 16,068 2,400 2,400 7,200 51,000 51,000 55,567 9,528 2,400 9,600 5,400 9,528 3,970 2,400 2,000 9,600 23,850 5,400 4,950 Total Allowances & Benefits - Established Staff 94,068 77,928 77,928 90,337 Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 21,200 12,400 33,600 5,300 3,100 8,400 21,300 21,300 17,864 12,420 12,420 10,420 33,720 33,720 28,284 3,600 2,100 5,700 3,600 2,100 8,065 4,704 5,700 12,769 TOTAL for Activity 900301 Accounting 575,172 531,264 531,264 696,372 Notes: Page 22 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 Activity 900326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 466,045 298,314 298,314 286,038 30203 Overtime Non-Established 30207 Arrears Of Wages 1,500 26,114 1,500 1,500 2,607 10,000 10,000 249,546 Total Personal Emoluments - Non-Established Staff 493,659 309,814 309,814 538,191 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 0 0 29,630 17,300 46,930 3,048 3,048 3,048 3,171 3,048 3,171 18,600 18,600 32,218 10,850 10,850 18,794 29,450 29,450 51,011 TOTAL for Activity 900326 Custodial Services 540,589 342,312 342,312 592,374 Notes: Page 23 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 Activity 900466 Financial Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 454,704 440,688 440,688 296,412 30103 Overtime Established 30106 Arrears Of Salaries 30108 Severance Pay 5,000 50,000 5,000 5,000 5,000 5,019 5,000 2,602 100,000 10,000 10,000 55,403 Total Personal Emoluments - Established Staff 609,704 460,688 460,688 359,436 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 17,825 142,745 142,745 137,530 30203 Overtime Non-Established 30207 Arrears Of Wages 30208 Severance Pay Total Personal Emoluments - Non-Established Staff Allowances & Benefits - Established Staff 30301 Duty Allowance 30305 Entertainment Allowance 30306 Travelling Allowance 30315 Other Allowances & Fees Total Allowances & Benefits - Established Staff 103,668 71,796 71,796 61,509 Notes: Page 24 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES REVISED APPROVED ACTUAL Allowances & Benefits- Non-Established Staff 30415 Other Allowances & Fees Total Allowances & Benefits- Non-Established Staff Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 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 Notes: Page 25 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services NAME ESTIMATES REVISED APPROVED ACTUAL CODE 01 01.
FINANCE 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 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 Notes: Page 26 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services NAME ESTIMATES REVISED APPROVED ACTUAL CODE 01 01.
FINANCE Insurance 33202 Insurance - Content 33203 Insurance - Motor Vehicles 33204 Insurance - Heavy Equipment 33206 Insurance - n.e.c.
Total Insurance IT Services and Supplies 33401 Computer hardware maintenance Costs 33402 Computer software maintenance Costs Total IT Services and Supplies Sanitation Expenses 33508 Household Sundries 33509 Cleaning Tools & Supplies Total Sanitation Expenses Transportation and Mail Services 33603 Land Freight Expenses 33604 Air Freight Expenses 33606 Sea Freight Expenses Total Transportation and Mail Services Notes: Page 27 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 Education, Training and Development 33701 Conference and Workshops 33705 Course Costs & Fees 33707 Training Costs Total Education, Training and Development Utilities 33803 Water Cost 33804 Telephones Cost 33807 Internet Connectivity Cost Total Utilities Professional and Consulting Services 1,700 4,000 4,000 9,700 500 3,000 3,000 6,500 1,700 4,000 4,000 9,700 500 3,000 3,000 6,500 1,700 4,000 4,000 9,700 500 3,000 3,000 6,500 100 100 34007 Consulting Services 30,000 30,000 30,000 1,075 34010 Legal Fees 100,000 100,000 100,000 83,000 Total Professional and Consulting Services 130,000 130,000 130,000 84,075 Rents and Leases 34102 Rental or Lease - House 34104 Rental or Lease - Vehicle 34109 Rental or Lease - n.e.c.
Total Rents and Leases Social Services 34312 Welfare Fund Total Social Services Notes: 3,000 2,000 250,000 255,000 10,000 10,000 3,000 2,000 2,000 7,000 3,000 2,000 2,000 7,000 10,000 10,000 10,000 10,000 Page 28 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES REVISED APPROVED ACTUAL Miscellaneous Expenses 34415 Storage Cost 34417 Bank Charges Total Miscellaneous Expenses Miscellaneous Reimbursements 34501 Refund of Revenue Total Miscellaneous Reimbursements Repairs and Maintenance Miscellaneous 36206 Repairs and Maintenance Costs - n.e.c.
Total Repairs and Maintenance Miscellaneous Bank Advances - Public Officers 36304 Personal Advance Total Bank Advances - Public Officers Transfers and Grants 37011 Grants to Individuals 37012 Grants to Organisations & Institutions 37034 Expenses of Boards & Committees Total Transfers and Grants Debt Service - Domestic 38001 Interest payments 38002 Principal Repayments Total Debt Service - Domestic Notes: Page 29 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 TOTAL for Activity 900466 Financial Services Administration 1,831,644 1,502,809 1,502,809 1,442,245 TOTAL for Programme 90 Fiscal Management 2,947,405 2,376,385 2,376,385 2,730,991 TOTAL for Department 01 3,222,417 2,651,397 2,651,397 2,730,991 Objectives : Notes: Page 30 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 Programme 65 Early Childhood Education Activity 650326 Custodial Services Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 20,808 20,808 20,808 17,392 30202 Wages Non-Established 452,700 478,731 478,731 364,924 30206 Arrears Of Salaries 30207 Arrears Of Wages 0 1,734 1,734 39,620 39,620 39,620 152,610 Total Personal Emoluments - Non-Established Staff 513,128 540,893 540,893 534,926 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 30,900 18,020 48,920 32,454 32,454 32,276 18,931 18,931 18,827 51,385 51,385 51,103 TOTAL for Activity 650326 Custodial Services 562,048 592,278 592,278 586,029 Activity 650458 Daycare & Preschool Personal Emoluments - Established Staff 30101 Salaries Established Total Personal Emoluments - Established Staff 26,880 26,880 49,740 49,740 45,062 49,740 49,740 45,062 Notes: Page 31 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 384,228 376,168 376,168 296,522 30206 Arrears Of Salaries 30207 Arrears Of Wages 0 4,145 4,145 35,590 33,590 33,590 151,440 Total Personal Emoluments - Non-Established Staff 419,818 413,903 413,903 447,962 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 1,620 950 2,570 25,330 14,780 40,110 2,984 1,741 4,725 2,984 2,704 1,741 1,577 4,725 4,281 24,954 24,954 26,878 14,557 14,557 15,679 39,511 39,511 42,556 TOTAL for Activity 650458 Daycare & Preschool 489,378 507,879 507,879 539,861 TOTAL for Programme 65 Early Childhood Education 1,051,426 1,100,157 1,100,157 1,125,889 Programme 72 General Education Notes: Page 32 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 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 29,373 32,424 32,424 29,373 30202 Wages Non-Established 1,134,326 1,072,917 1,072,917 825,981 30206 Arrears Of Salaries 30207 Arrears Of Wages 0 2,702 2,702 76,070 76,070 76,070 340,351 Total Personal Emoluments - Non-Established Staff 1,210,396 1,151,689 1,151,689 1,166,333 Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions 1,950 1,140 3,090 68,060 42,370 1,950 1,140 3,090 1,950 1,770 1,140 1,028 3,090 2,799 69,110 69,110 69,980 40,310 40,310 40,822 Total Employer Contribution - NonEstablished Staff 110,430 109,420 109,420 110,802 TOTAL for Activity 720326 Custodial Services 1,356,340 1,296,623 1,296,623 1,309,306 Notes: Page 33 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 Activity 720395 Social Welfare Services Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 25,872 25,872 25,872 23,716 30206 Arrears Of Salaries 0 2,156 2,156 Total Personal Emoluments - Non-Established Staff 25,872 28,028 28,028 23,716 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 1,690 980 2,670 1,690 990 2,680 1,690 1,423 990 830 2,680 2,253 TOTAL for Activity 720395 Social Welfare Services 28,542 30,708 30,708 25,969 Activity 720413 Vocational Training Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 36,156 36,156 36,156 33,143 30206 Arrears Of Salaries 0 3,013 3,013 Total Personal Emoluments - Non-Established Staff 36,156 39,169 39,169 33,143 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 2,350 1,370 3,720 2,350 1,370 3,720 2,350 1,370 1,989 1,160 3,720 3,148 Notes: Page 34 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 TOTAL for Activity 720413 Vocational Training 39,876 42,889 42,889 36,291 Activity 720463 Library Services Administration Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 0 31,152 31,152 28,556 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 2,475 28,215 1,700 990 2,690 25,740 25,740 22,668 2,475 2,475 11,517 59,367 59,367 62,741 3,570 2,080 5,650 3,570 2,080 3,764 2,196 5,650 5,960 TOTAL for Activity 720463 Library Services Administration 30,905 65,017 65,017 68,701 Activity 720464 Educational Services Administration Personal Emoluments - Established Staff 30101 Salaries Established Total Personal Emoluments - Established Staff 78,312 78,312 73,560 73,560 50,053 73,560 73,560 50,053 Notes: Page 35 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 200,256 191,280 191,280 163,463 30202 Wages Non-Established 106,292 129,536 129,536 91,027 30203 Overtime Non-Established 10,000 10,000 10,000 11,987 30206 Arrears Of Salaries 30207 Arrears Of Wages 30208 Severance Pay 0 11,905 40,000 11,905 11,905 39,648 40,000 40,000 8,830 Total Personal Emoluments - Non-Established Staff 368,453 382,721 382,721 314,955 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance Total Allowances & Benefits - Established Staff Allowances & Benefits- Non-Established Staff 30401 Duty Allowance 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 Notes: 9,000 4,764 13,764 0 9,000 9,000 5,319 3,048 65,000 68,048 4,700 2,740 7,440 65,000 65,000 57,532 74,000 74,000 62,851 4,420 2,580 7,000 4,420 3,003 2,580 1,752 7,000 4,755 Page 36 BARBUDA COUNCIL ESTIMATES - 2017 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 Other Personnel Costs 30716 Uniform Allowance Total Other Personnel Costs Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Vehicle Supplies 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 Notes: Page 37 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 Miscellaneous Materials & Supplies 31901 Construction Supplies Total Miscellaneous Materials & Supplies 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 Course Costs & Fees 50,000 50,000 50,000 51,685 33707 Training Costs 33711 School Supplies 4,000 2,000 4,000 2,000 4,000 2,000 815 Total Education, Training and Development 59,400 59,400 59,400 52,760 Miscellaneous Expenses 34401 Research and Development Total Miscellaneous Expenses 1,000 1,000 1,000 1,000 1,000 1,000 Notes: Page 38 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 Repairs and Maintenance Miscellaneous 36206 Repairs and Maintenance Costs - n.e.c.
Total Repairs and Maintenance Miscellaneous Transfers and Grants 37034 Expenses of Boards & Committees Total Transfers and Grants 10,000 10,000 20,000 20,000 10,000 10,000 10,031 10,000 10,000 10,031 25,000 25,000 6,877 25,000 25,000 6,877 TOTAL for Activity 720464 Educational Services Administration 711,847 710,641 710,641 537,015 TOTAL for Programme 72 General Education 2,167,510 2,145,878 2,145,878 1,977,283 TOTAL for Department 02 3,218,936 3,246,035 3,246,035 3,103,172 Objectives : Notes: Page 39 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 03 03.
SPORTS NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 Programme 76 Community Development Activity 760326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 315,848 182,728 182,728 121,225 30203 Overtime Non-Established 30207 Arrears Of Wages 5,000 27,050 5,000 5,000 14,052 14,052 230 692 Total Personal Emoluments - Non-Established Staff 347,898 201,780 201,780 122,147 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 20,180 12,180 32,360 12,250 12,250 7,150 7,150 7,329 4,275 19,400 19,400 11,604 TOTAL for Activity 760326 Custodial Services 380,258 221,180 221,180 133,751 Activity 760415 Youth Development Services Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 276,708 206,592 206,592 151,575 30202 Wages Non-Established 285,096 238,836 238,836 100,979 30203 Overtime Non-Established 30207 Arrears Of Wages 2,000 25,772 2,000 2,000 1,601 15,690 15,690 75,771 Total Personal Emoluments - Non-Established Staff 589,576 463,118 463,118 329,925 Notes: Page 40 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 03 03.
SPORTS NAME ESTIMATES REVISED APPROVED ACTUAL Allowances & Benefits- Non-Established Staff 30401 Duty Allowance Total Allowances & Benefits- Non-Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff Other Personnel Costs 30716 Uniform Allowance Total Other Personnel Costs Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies Total Office, Computer Supplies and Equipment Notes: Page 41 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 03 03.
SPORTS NAME ESTIMATES REVISED APPROVED ACTUAL Miscellaneous Materials & Supplies 31901 Construction Supplies 31902 Spare Parts Total Miscellaneous Materials & Supplies Official Documents & Consumables 32001 Medals, Stationary, Seals & Gifts Total Official Documents & Consumables Sanitation Expenses 33508 Household Sundries Total Sanitation Expenses Transportation and Mail Services 33604 Air Freight Expenses 33606 Sea Freight Expenses Total Transportation and Mail Services Education, Training and Development 33701 Conference and Workshops 33707 Training Costs 33709 Sports Development Costs Total Education, Training and Development Miscellaneous Expenses 34419 Awards to Sports Individuals Total Miscellaneous Expenses Notes: Page 42 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 03 03.
SPORTS NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 Repairs and Maintenance Miscellaneous 36206 Repairs and Maintenance Costs - n.e.c.
Total Repairs and Maintenance Miscellaneous Transfers and Grants 37012 Grants to Organisations & Institutions 37034 Expenses of Boards & Committees Total Transfers and Grants 15,000 15,000 20,000 30,000 50,000 15,000 15,000 6,677 15,000 15,000 6,677 20,000 20,000 12,000 12,000 32,000 32,000 8,139 8,139 TOTAL for Activity 760415 Youth Development Services 1,005,196 867,098 867,098 403,817 TOTAL for Programme 76 Community Development 1,385,454 1,088,278 1,088,278 537,568 TOTAL for Department 03 1,385,454 1,088,278 1,088,278 537,568 Objectives : Notes: Page 43 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 04 04.
CULTURE NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 Programme 76 Community Development Activity 760324 Cultural Development Services Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 30202 Wages Non-Established 30203 Overtime Non-Established 30207 Arrears Of Wages 79,200 58,032 1,000 1,930 98,200 98,200 17,763 58,032 58,032 32,767 1,000 1,000 4,280 Total Personal Emoluments - Non-Established Staff 140,162 157,232 157,232 54,810 Allowances & Benefits- Non-Established Staff 30415 Other Allowances & Fees Total Allowances & Benefits- Non-Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions 3,000 3,000 8,410 4,910 3,000 3,000 9,440 5,510 3,000 3,000 9,440 5,510 3,157 1,841 Total Employer Contribution - NonEstablished Staff 13,320 14,950 14,950 4,998 10,000 5,000 15,000 10,000 10,000 5,000 5,000 7,620 2,920 15,000 15,000 10,540 Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Notes: Page 44 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 04 04.
CULTURE NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies 6,000 5,000 6,000 5,000 6,000 5,000 Total Office, Computer Supplies and Equipment 11,000 11,000 11,000 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 4,000 4,000 2,000 2,000 2,000 5,000 Total Education, Training and Development 11,000 11,000 11,000 Repairs and Maintenance Building and Grounds 36006 Maintenance of Buildings 36007 Maintenance of Heritage Sites Total Repairs and Maintenance Building and Grounds Transfers and Grants 10,000 30,000 40,000 10,000 10,000 7,707 30,000 30,000 40,000 40,000 7,707 37028 Subsidy to Caribana Committee 200,000 200,000 200,000 33,185 Total Transfers and Grants 200,000 200,000 200,000 33,185 TOTAL for Activity 760324 Cultural Development Services 437,482 456,182 456,182 111,240 Notes: Page 45 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 04 04.
CULTURE NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 Activity 760326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 251,576 172,996 172,996 156,926 30207 Arrears Of Wages 19,820 50,129 Total Personal Emoluments - Non-Established Staff 271,396 172,996 172,996 207,055 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 15,100 8,810 23,910 10,380 10,380 12,411 6,060 6,060 7,240 16,440 16,440 19,651 TOTAL for Activity 760326 Custodial Services 295,306 189,436 189,436 226,706 TOTAL for Programme 76 Community Development 732,788 645,618 645,618 337,946 TOTAL for Department 04 732,788 645,618 645,618 337,946 Objectives : Notes: Page 46 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 Programme 50 Tourism Activity 500326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 626,808 639,964 639,964 422,354 30203 Overtime Non-Established 30207 Arrears Of Wages 2,500 57,090 3,000 3,000 125,971 Total Personal Emoluments - Non-Established Staff 686,398 642,964 642,964 548,325 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 41,190 24,030 65,220 38,400 38,400 32,698 22,400 22,400 19,074 60,800 60,800 51,772 TOTAL for Activity 500326 Custodial Services 751,618 703,764 703,764 600,097 Activity 500467 Tourism Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 187,596 220,108 220,108 158,500 30103 Overtime Established 1,000 1,000 1,000 217 Total Personal Emoluments - Established Staff 188,596 221,108 221,108 158,717 Notes: Page 47 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 91,512 91,512 91,512 66,207 30202 Wages Non-Established 277,368 352,300 352,300 215,209 30203 Overtime Non-Established 30207 Arrears Of Wages 5,000 30,400 1,000 3,000 1,000 3,656 3,000 75,952 Total Personal Emoluments - Non-Established Staff 404,280 447,812 447,812 361,023 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance Total Allowances & Benefits - Established Staff Allowances & Benefits- Non-Established Staff 30401 Duty Allowance 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 Notes: Page 48 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES REVISED APPROVED ACTUAL Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff Other Personnel Costs 30716 Uniform Allowance Total Other Personnel Costs Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies 31605 Repairs & Maintenance of Furniture & Equipment Total Office, Computer Supplies and Equipment Notes: Page 49 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 Public Awareness and Promotion Expenses 33001 Advertising & Promotion Cost 200,000 200,000 200,000 12,474 33002 Marketing Costs 60,000 60,000 60,000 4,592 Total Public Awareness and Promotion Expenses 260,000 260,000 260,000 17,066 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 2,500 108 108 8,000 1,200 3,000 Total Transportation and Mail Services 11,000 11,000 11,000 1,200 Education, Training and Development 33701 Conference and Workshops 33707 Training Costs 5,000 7,000 5,000 7,000 5,000 7,000 270 Total Education, Training and Development 12,000 12,000 12,000 270 Utilities 33807 Internet Connectivity Cost Total Utilities Notes: 2,500 2,500 2,500 2,500 2,500 2,500 318 318 Page 50 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 Miscellaneous Expenses 34401 Research and Development Total Miscellaneous Expenses 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 3,000 3,000 10,000 15,000 10,000 35,000 6,000 6,000 3,000 3,000 3,000 3,000 10,000 10,000 14,216 15,000 15,000 7,647 100,000 100,000 16,396 125,000 125,000 38,259 TOTAL for Activity 500467 Tourism Services Administration 1,063,418 1,221,834 1,221,834 664,308 TOTAL for Programme 50 Tourism 1,815,036 1,925,598 1,925,598 1,264,405 TOTAL for Department 05 1,815,036 1,925,598 1,925,598 1,264,405 Objectives : Notes: Page 51 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 TOTAL FOR MINISTRY 2 10,374,631 9,556,926 9,556,926 7,974,082 Notes: Page 52 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 01 01.
AGRICULTURE LANDS & FORESTRIES Programme 30 Agriculture Activity 300326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 259,792 301,704 301,704 194,097 30207 Arrears Of Wages 25,142 25,142 25,142 105,269 Total Personal Emoluments - Non-Established Staff 284,934 326,846 326,846 299,366 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions 8,550 9,980 19,620 19,620 17,961 11,440 11,440 10,478 Total Employer Contribution - NonEstablished Staff 18,530 31,060 31,060 28,439 TOTAL for Activity 300326 Custodial Services 303,464 357,906 357,906 327,805 Activity 300360 Livestock Improvement Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 0 33,440 30202 Wages Non-Established 123,916 143,052 143,052 132,757 30207 Arrears Of Wages 11,921 11,921 11,921 61,315 Total Personal Emoluments - Non-Established Staff 135,837 154,973 154,973 227,512 Notes: Page 53 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 01 01.
AGRICULTURE LANDS & FORESTRIES Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions 8,150 4,760 9,300 5,430 9,300 14,126 5,430 7,939 Total Employer Contribution - NonEstablished Staff 12,910 14,730 14,730 22,065 TOTAL for Activity 300360 Livestock Improvement 148,747 169,703 169,703 249,577 Activity 300457 Legislation & Monitoring Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 30207 Arrears Of Wages Total Personal Emoluments - Non-Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 86,370 7,198 93,568 5,620 3,280 8,900 86,372 86,372 59,536 7,198 7,198 24,388 93,570 93,570 83,924 5,620 3,280 8,900 5,620 5,035 3,280 8,900 2,938 7,973 TOTAL for Activity 300457 Legislation & Monitoring 102,468 102,470 102,470 91,897 Notes: Page 54 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 01 01.
AGRICULTURE LANDS & FORESTRIES Activity 300462 Agricultural Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 377,094 405,724 405,724 260,958 30103 Overtime Established 30106 Arrears Of Salaries 30108 Severance Pay 1,000 1,000 5,100 1,000 2,000 47,160 Total Personal Emoluments - Established Staff 427,254 406,724 406,724 266,058 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 573,196 634,660 634,660 431,982 30203 Overtime Non-Established 30207 Arrears Of Wages 2,000 2,000 5,000 5,000 2,822 52,888 52,888 234,212 Total Personal Emoluments - Non-Established Staff 577,196 692,548 692,548 669,016 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 6,750 7,368 9,000 4,560 9,000 6,750 4,560 3,240 Total Allowances & Benefits - Established Staff 14,118 13,560 13,560 9,990 Allowances & Benefits- Non-Established Staff 30406 Travelling Allowance 30415 Other Allowances & Fees 30416 Risk Allowance Total Allowances & Benefits- Non-Established Staff 15,240 20,000 2,000 37,240 12,192 12,192 12,954 20,000 20,000 31,804 2,000 2,000 34,192 34,192 44,758 Notes: Page 55 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 01 01.
AGRICULTURE LANDS & FORESTRIES 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 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 Notes: Page BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 01 01.
AGRICULTURE LANDS & FORESTRIES Vehicle Supplies 31201 Vehicle Supplies and Parts 31202 Fuel and Oil 31204 Tyres 31205 Licensing & Renewal Costs 7,000 20,000 2,000 1,000 7,000 7,000 158 20,000 20,000 6,086 2,000 2,000 Total Vehicle Supplies 30,000 29,000 29,000 6,244 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 2,000 2,000 2,000 2,000 4,000 3,000 5,000 1,000 5,000 2,000 2,000 2,000 2,000 4,000 3,000 5,000 2,000 5,000 2,000 2,000 2,000 2,000 4,000 3,000 5,000 2,000 5,000 Total Agricultural Related Supplies 14,000 15,000 15,000 42 321 363 23 9,342 9,365 Notes: Page 57 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 01 01.
AGRICULTURE LANDS & FORESTRIES 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 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 Notes: Page BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 01 01.
AGRICULTURE LANDS & FORESTRIES Rents and Leases 34102 Rental or Lease - House Total Rents and Leases Miscellaneous Expenses 34410 Livestock Breeding & Impounding Costs Total Miscellaneous Expenses Repairs and Maintenance Building and Grounds 36002 Upkeep of Public Grounds 36006 Maintenance of Buildings Total Repairs and Maintenance Building and Grounds Bank Advances - Public Officers 36304 Personal Advance Total Bank Advances - Public Officers Transfers and Grants 37034 Expenses of Boards & Committees Total Transfers and Grants TOTAL for Activity 300462 Agricultural Services Administration 1,338,468 1,450,974 1,450,974 1,111,968 TOTAL for Programme 30 Agriculture 1,893,147 2,081,053 2,081,053 1,781,247 Notes: Page 59 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 01 01.
AGRICULTURE LANDS & FORESTRIES TOTAL for Department 01 1,893,147 2,081,053 2,081,053 1,781,247 Objectives : Notes: Page 60 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 Programme 34 Fisheries Activity 340326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 349,232 276,661 276,661 248,978 30203 Overtime Non-Established 30207 Arrears Of Wages 3,000 29,103 11,000 11,000 81,683 Total Personal Emoluments - Non-Established Staff 381,335 287,661 287,661 330,662 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 21,000 12,250 33,250 2,000 2,000 16,600 16,600 17,593 9,690 9,690 11,573 26,290 26,290 29,166 2,000 2,000 2,000 2,000 150 150 TOTAL for Activity 340326 Custodial Services 418,253 315,951 315,951 359,978 Notes: Page 61 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 Activity 340334 Environment Legislation & Monitoring Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 258,740 310,960 310,960 285,866 30203 Overtime Non-Established 30207 Arrears Of Wages 5,000 23,812 3,001 12,000 12,000 173,880 Total Personal Emoluments - Non-Established Staff 287,552 322,960 322,960 462,747 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 917 917 17,150 10,000 27,150 1,500 1,500 2,000 2,000 4,000 18,960 18,960 24,181 11,060 11,060 16,155 30,020 30,020 40,336 2,000 2,000 4,000 2,000 2,000 4,000 248 50 298 Notes: Page 62 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 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 1,500 TOTAL for Activity 340334 Environment Legislation & Monitoring 322,619 358,480 358,480 503,380 Activity 340461 Fisheries Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 86,856 108,512 108,512 108,071 30103 Overtime Established 2,000 2,000 2,000 Total Personal Emoluments - Established Staff 88,856 110,512 110,512 108,071 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 70,200 86,528 86,528 69,564 30203 Overtime Non-Established 30207 Arrears Of Wages 2,000 5,850 15,000 15,000 667 Total Personal Emoluments - Non-Established Staff 78,050 101,528 101,528 70,231 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 9,000 4,320 9,000 9,000 25,500 Total Allowances & Benefits - Established Staff 13,320 9,000 9,000 25,500 Allowances & Benefits- Non-Established Staff 30415 Other Allowances & Fees Total Allowances & Benefits- Non-Established Staff 2,000 2,000 2,000 2,000 2,000 8,379 2,000 8,379 Notes: Page 63 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES REVISED APPROVED ACTUAL Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 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 Health, Medical and Laboratory Supplies 31506 Personal Protective Equipment Total Health, Medical and Laboratory Supplies Notes: Page 64 BARBUDA COUNCIL ESTIMATES - 2017 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 65 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 TOTAL for Programme 34 Fisheries 977,038 950,141 950,141 1,098,343 Programme 54 Environment Activity 540334 Environmental Legislation & Monitoring Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 155,712 155,712 155,712 138,862 30203 Overtime Non-Established 2,000 Total Personal Emoluments - Non-Established Staff 157,712 155,712 155,712 138,862 Allowances & Benefits- Non-Established Staff 30401 Duty Allowance 30406 Travelling Allowance Total Allowances & Benefits- Non-Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions 6,000 12,192 18,192 9,350 5,450 9,144 9,144 9,343 5,450 9,144 8,890 9,144 8,890 9,343 17,367 5,450 4,860 Total Employer Contribution - NonEstablished Staff 14,800 14,793 14,793 22,227 TOTAL for Activity 540334 Environmental Legislation & Monitoring 190,704 179,649 179,649 169,979 TOTAL for Programme 54 Environment 190,704 179,649 179,649 169,979 Notes: Page 66 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 TOTAL for Department 02 1,167,742 1,129,790 1,129,790 1,268,322 Objectives : Notes: Page 67 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES REVISED APPROVED ACTUAL 2017 2016 2016 2015 TOTAL FOR MINISTRY 3 3,060,889 3,210,843 3,210,843 3,049,569 Notes: Page 68 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 01 01.
HANNA THOMAS HOSPITAL Programme 63 General Health Activity 630342 Hospital services Personal Emoluments - Established Staff 30101 Salaries Established 297,540 394,080 394,080 287,991 Total Personal Emoluments - Established Staff 297,540 394,080 394,080 287,991 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 45,720 45,720 47,467 45,720 45,720 47,467 33,000 33,000 10,547 18,000 18,000 6,036 6,036 3,449 190,000 190,000 68,948 45,720 45,720 12,000 18,000 9,528 50,000 42,000 Total Allowances & Benefits - Established Staff 131,528 247,036 247,036 82,944 Allowances & Benefits- Non-Established Staff 30411 Shift Allowance Total Allowances & Benefits- Non-Established Staff 15,000 15,000 35,000 35,000 35,000 35,000 8,503 8,503 Notes: Page 69 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 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 - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 01 01.
HANNA THOMAS HOSPITAL TOTAL for Activity 630342 Hospital services 571,978 809,299 809,299 483,304 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 24,748 30,492 30,492 24,748 30201 Salaries Non-Established 0 122,724 122,724 97,558 30202 Wages Non-Established 856,912 896,898 896,898 692,172 30203 Overtime Non-Established 30207 Arrears Of Wages 10,000 50,000 15,000 15,000 59,940 59,940 190,125 Total Personal Emoluments - Non-Established Staff 916,912 1,094,562 1,094,562 979,855 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 1,830 1,070 2,900 5,520 32,090 37,610 1,025 717 1,742 1,025 1,331 717 866 1,742 2,197 54,728 54,728 53,948 38,310 38,310 34,296 93,038 93,038 88,244 TOTAL for Activity 630426 Hospital Support Services 987,914 1,219,834 1,219,834 1,095,044 Notes: Page 71 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 01 01.
HANNA THOMAS HOSPITAL Activity 630460 Health Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 185,690 185,688 185,688 184,668 Total Personal Emoluments - Established Staff 185,690 185,688 185,688 184,668 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 89,388 89,388 89,388 35,866 30203 Overtime Non-Established 30207 Arrears Of Wages 30208 Severance Pay 2,000 5,200 5,000 6,876 5,000 6,876 10,520 15,000 15,000 15,000 Total Personal Emoluments - Non-Established Staff 111,588 116,264 116,264 46,386 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 9,000 4,764 9,000 4,764 9,000 46,500 4,764 Total Allowances & Benefits - Established Staff 13,764 13,764 13,764 46,500 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: 11,141 6,499 17,640 5,800 3,380 9,180 9,284 6,499 9,284 10,085 6,499 6,463 15,783 15,783 16,548 5,063 3,544 8,607 5,063 3,544 3,526 2,279 8,607 5,805 Page 72 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 01 01.
HANNA THOMAS HOSPITAL Other Personnel Costs 30716 Uniform Allowance Total Other Personnel Costs Travel Expenses 10,000 10,000 15,000 15,000 15,000 15,000 31001 Subsistence Allowance 20,000 20,000 20,000 5,060 31002 Ticket Expenses 100,000 100,000 100,000 29,886 Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Vehicle Supplies 31202 Fuel and Oil 31204 Tyres Total Vehicle Supplies Publications, Photocopying and Passports 31303 Newsletters and Publications Total Publications, Photocopying and Passports Health, Medical and Laboratory Supplies 120,000 120,000 120,000 34,946 50,000 50,000 45,000 5,000 50,000 2,000 2,000 50,000 50,000 32,218 50,000 50,000 32,218 45,000 45,000 22,326 45,000 45,000 22,326 2,000 2,000 2,000 2,000 31501 Medical Supplies 50,000 30,000 30,000 3,027 31503 Test Equipment & Supplies 100,000 10,000 10,000 300 31506 Personal Protective Equipment 5,000 5,000 5,000 Total Health, Medical and Laboratory Supplies 155,000 45,000 45,000 3,327 Notes: Page 73 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 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 74 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 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 75 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 01 01.
HANNA THOMAS HOSPITAL Transfers and Grants 37011 Grants to Individuals 150,000 150,000 150,000 77,000 37012 Grants to Organisations & Institutions 10,000 10,000 10,000 Total Transfers and Grants 160,000 160,000 160,000 77,000 TOTAL for Activity 630460 Health Services Administration 1,160,862 1,004,106 1,004,106 666,819 TOTAL for Programme 63 General Health 2,720,754 3,033,239 3,033,239 2,245,167 TOTAL for Department 01 2,720,754 3,033,239 3,033,239 2,245,167 Objectives : Notes: Page 76 CODE 02 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 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 95,992 78,780 78,780 76,777 30203 Overtime Non-Established 30207 Arrears Of Wages 1,000 5,550 5,000 7,452 5,000 7,452 13,729 Total Personal Emoluments - Non-Established Staff 102,542 91,232 91,232 90,506 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 6,160 3,590 9,750 4,562 3,193 7,755 4,562 3,193 4,944 3,206 7,755 8,150 TOTAL for Activity 630316 Community Health Services 112,292 98,987 98,987 98,656 Activity 630382 Public Health Personal Emoluments - Established Staff 30101 Salaries Established Total Personal Emoluments - Established Staff 173,832 173,832 72,756 72,756 55,026 72,756 72,756 55,026 Notes: Page 77 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE Personal Emoluments - Non-Established Staff CODE 02 30201 Salaries Non-Established 121,344 121,344 121,344 104,581 30202 Wages Non-Established 1,014,967 1,115,026 1,115,026 720,160 30203 Overtime Non-Established 30207 Arrears Of Wages 3,000 50,000 10,000 10,000 104 70,348 70,348 74,320 Total Personal Emoluments - Non-Established Staff 1,189,311 1,316,718 1,316,718 899,165 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 112,990 111,921 111,921 80,275 Notes: Page 78 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 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 100,000 15,000 15,000 1,246 31506 Personal Protective Equipment 5,000 5,000 5,000 60 Total Health, Medical and Laboratory Supplies 135,000 50,000 50,000 10,677 Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies Total Office, Computer Supplies and Equipment 2,000 2,000 4,000 5,000 3,000 8,000 5,000 3,000 8,000 146 146 Notes: Page 79 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE Sanitation Expenses CODE 02 33502 Garbage Disposal Costs 158,600 158,600 158,600 164,200 33508 Household Sundries 33509 Cleaning Tools & Supplies 33510 Pest Control Supplies 5,000 5,000 15,000 3,181 350 Total Sanitation Expenses 183,600 158,600 158,600 167,731 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 10,000 10,000 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 10,000 10,000 15,764 36003 Maintenance of Cemeteries 36006 Maintenance of Buildings 3,000 20,000 3,000 3,000 10,000 10,000 24,428 Total Repairs and Maintenance Building and Grounds 138,000 23,000 23,000 40,192 Notes: Page 80 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE Repairs and Maintenance Miscellaneous CODE 02 36201 Maintenance of Laboratory Equipment 36206 Repairs and Maintenance Costs - n.e.c.
Total Repairs and Maintenance Miscellaneous 0 5,000 5,000 5,000 5,000 5,000 5,000 TOTAL for Activity 630382 Public Health 2,079,117 1,844,051 1,844,051 1,327,106 TOTAL for Programme 63 General Health 2,191,409 1,943,038 1,943,038 1,425,762 TOTAL for Department 02 2,191,409 1,943,038 1,943,038 1,425,762 Objectives : Notes: Page 81 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE 02 NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE TOTAL FOR MINISTRY 4 4,912,163 4,976,277 4,976,277 3,670,930 Notes: Page 82 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 01 01.
PUBLIC WORKS Programme 36 Roads, Streets and Drains Activity 360326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 258,460 294,168 294,168 287,334 30203 Overtime Non-Established 30207 Arrears Of Wages 2,000 48,477 2,000 2,000 19,851 19,851 90,408 Total Personal Emoluments - Non-Established Staff 308,937 316,019 316,019 377,742 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 15,630 9,120 24,750 18,970 18,970 20,139 11,070 11,070 11,747 30,040 30,040 31,886 TOTAL for Activity 360326 Custodial Services 333,687 346,059 346,059 409,628 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 60,840 5,000 12,100 77,940 60,840 60,840 64,843 2,000 5,850 2,000 541 5,850 21,775 68,690 68,690 87,160 Notes: Page 83 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 01 01.
PUBLIC WORKS Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 3,950 2,310 6,260 4,130 2,410 6,540 4,130 2,410 5,208 3,038 6,540 8,246 TOTAL for Activity 360369 Policy Planning & Implementation 84,200 75,230 75,230 95,406 Activity 360446 Quarry Operations Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 333,580 415,740 415,740 371,128 30203 Overtime Non-Established 30207 Arrears Of Wages 5,000 71,364 3,000 3,000 2,783 26,016 26,016 148,368 Total Personal Emoluments - Non-Established Staff 409,944 444,756 444,756 522,279 Allowances & Benefits- Non-Established Staff 30415 Other Allowances & Fees 30416 Risk Allowance 5,000 5,000 Total Allowances & Benefits- Non-Established Staff 10,000 3,000 3,000 6,000 3,000 3,000 6,000 200 200 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 20,320 11,850 32,170 26,690 26,690 33,868 15,560 15,560 18,143 42,250 42,250 52,012 TOTAL for Activity 360446 Quarry Operations 452,114 493,006 493,006 574,491 Notes: Page 84 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 01 01.
PUBLIC WORKS Activity 360468 Works Division Administration Personal Emoluments - Established Staff 30101 Salaries Established 84,468 48,996 48,996 30106 Arrears Of Salaries 0 4,083 4,083 8,166 4,083 Total Personal Emoluments - Established Staff 84,468 53,079 53,079 12,249 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 174,408 130,312 130,312 141,747 30203 Overtime Non-Established 30207 Arrears Of Wages 1,500 22,605 1,500 1,500 12,080 12,080 41,632 Total Personal Emoluments - Non-Established Staff 198,513 143,892 143,892 183,379 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 9,000 4,764 9,000 9,000 10,500 Total Allowances & Benefits - Established Staff 13,764 9,000 9,000 10,500 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: 5,070 2,960 8,030 10,560 6,160 16,720 3,190 1,860 5,050 8,550 4,990 3,190 1,860 735 429 5,050 1,164 8,550 10,338 4,990 6,031 13,540 13,540 16,369 Page 85 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 01 01.
PUBLIC WORKS Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Vehicle Supplies 5,000 2,000 7,000 5,000 5,000 5,000 2,000 7,000 3,000 3,000 5,000 18,572 2,000 7,000 18,572 3,000 3,000 31201 Vehicle Supplies and Parts 100,000 50,000 50,000 45,916 31202 Fuel and Oil 31204 Tyres 300,000 300,000 300,000 134,221 100,000 100,000 100,000 16,331 Total Vehicle Supplies 500,000 450,000 450,000 196,469 Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies 5,000 5,000 5,000 5,000 5,000 5,000 231 2,421 Total Office, Computer Supplies and Equipment 10,000 10,000 10,000 2,652 Miscellaneous Materials & Supplies 31901 Construction Supplies 31902 Spare Parts 31905 Conservation Materials and Supplies Total Miscellaneous Materials & Supplies 10,000 10,000 5,000 25,000 10,000 10,000 24,096 10,000 10,000 835 5,000 5,000 25,000 25,000 24,931 Notes: Page 86 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 01 01.
PUBLIC WORKS Sanitation Expenses 33508 Household Sundries 33509 Cleaning Tools & Supplies 5,000 5,000 5,000 5,000 5,000 5,000 122 Total Sanitation Expenses 10,000 10,000 10,000 122 Transportation and Mail Services 33604 Air Freight Expenses 33606 Sea Freight Expenses Total Transportation and Mail Services Education, Training and Development 33701 Conference and Workshops 33705 Course Costs & Fees 33707 Training Costs 1,000 2,000 3,000 5,000 5,000 5,000 1,071 1,071 1,000 2,000 3,000 5,000 5,000 5,000 1,000 2,000 3,000 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 15,000 15,000 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 Notes: Page 87 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 01 01.
PUBLIC WORKS Repairs and Maintenance Building and Grounds 36006 Maintenance of Buildings 300,000 494,345 494,345 238,496 36007 Maintenance of Heritage Sites 10,000 10,000 10,000 36010 Repairs & Maintenance of Roads, Streets & Drains 400,000 294,345 294,345 9,180 Total Repairs and Maintenance Building and Grounds 710,000 798,690 798,690 247,676 Repairs and Maintenance of Vehicles 36101 Repairs and Maintenance - Vehicles, Buses and Trucks 36102 Repairs and Maintenance - Heavy Vehicular Equipment 50,000 75,000 50,000 50,000 6,932 75,000 75,000 400 Total Repairs and Maintenance of Vehicles 125,000 125,000 125,000 7,332 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 5,000 450 450 1,766,495 1,706,251 1,706,251 722,936 TOTAL for Programme 36 Roads, Streets and Drains 2,636,496 2,620,546 2,620,546 1,802,460 Programme 40 Transportation Notes: Page 88 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 01 01.
PUBLIC WORKS Activity 400411 Vehicle Maintenance Personal Emoluments - Established Staff 30101 Salaries Established 118,416 118,416 118,416 119,397 30103 Overtime Established 5,000 2,000 2,000 30106 Arrears Of Salaries 0 13,185 13,185 13,853 Total Personal Emoluments - Established Staff 123,416 133,601 133,601 133,250 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 349,466 384,608 384,608 310,924 30203 Overtime Non-Established 30207 Arrears Of Wages 5,000 41,360 5,000 5,000 672 24,958 24,958 90,719 Total Personal Emoluments - Non-Established Staff 395,826 414,566 414,566 402,315 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 7,200 4,764 7,200 9,528 7,200 19,200 9,528 5,558 Total Allowances & Benefits - Established Staff 11,964 16,728 16,728 24,758 Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions 7,410 4,320 8,020 4,680 8,020 4,680 7,995 4,664 Total Employer Contribution - Established Staff 11,730 12,700 12,700 12,659 Notes: Page 89 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 01 01.
PUBLIC WORKS Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 21,270 12,410 33,680 24,880 24,880 24,070 14,510 14,510 14,041 39,390 39,390 38,111 TOTAL for Activity 400411 Vehicle Maintenance 576,616 616,985 616,985 611,093 TOTAL for Programme 40 Transportation 576,616 616,985 616,985 611,093 Programme 56 Public Buildings Activity 560321 Construction Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 707,096 766,880 766,880 635,894 30203 Overtime Non-Established 30207 Arrears Of Wages 5,000 92,800 5,000 5,000 8,337 52,547 52,547 233,276 Total Personal Emoluments - Non-Established Staff 804,896 824,427 824,427 877,507 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 11,196 11,196 6,000 6,000 4,764 4,764 5,000 5,000 4,764 4,764 5,000 5,000 137 137 Notes: Page 90 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 01 01.
PUBLIC WORKS Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 42,730 24,940 67,670 49,470 49,470 51,432 28,860 28,860 30,003 78,330 78,330 81,435 TOTAL for Activity 560321 Construction 889,762 912,521 912,521 959,078 TOTAL for Programme 56 Public Buildings 889,762 912,521 912,521 959,078 TOTAL for Department 01 4,102,874 4,150,052 4,150,052 3,372,631 Objectives : Notes: Page 91 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 01 01.
PUBLIC WORKS TOTAL FOR MINISTRY 5 4,102,874 4,150,052 4,150,052 3,372,631 Notes: Page 92 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 6 Pensions & Gratuities CODE NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 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 TOTAL for Activity 980368 Pension Management TOTAL for Programme 98 Pensions & Gratuities TOTAL for Department 01 Objectives : 0 0 0 0 0 0 0 0 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 200,000 200,000 300,000 300,000 300,000 300,000 300,000 300,000 Notes: Page 93 BARBUDA COUNCIL ESTIMATES - 2017 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 6 Pensions & Gratuities CODE NAME ESTIMATES 2017 REVISED 2016 APPROVED 2016 ACTUAL 2015 01 01.
PENSIONS AND GRATUITIES TOTAL FOR MINISTRY 6 0 300,000 300,000 Notes: Page 94 Barbuda council development extimates 2017 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2017 CAPITAL EXPENDITURE - By Ministry Ministry Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2015 Actual Expenditure 2016 Development Estimates 2017 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 3,020,000 1,000,000 4,525,000 0 4,525,000 0 0 4,525,000 0 0 0 0 Page 97 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2017 CAPITAL EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2015 Actual Expenditure 2016 Development Estimates 2017 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 - 2017 CAPITAL EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2015 Actual Expenditure 2016 Development Estimates 2017 Balance to Complete TOTAL for Department 01 505,000 505,000 505,000 0 Notes: Page 99 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2017 CAPITAL EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2015 Actual Expenditure 2016 Development Estimates 2017 Balance to Complete MINISTRY TOTAL 3 505,000 505,000 505,000 0 Notes: Page 100 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2017 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2015 Actual Expenditure 2016 Development Estimates 2017 Balance to Complete 01.
HANNA THOMAS HOSPITAL 63 General Health 630382 Public Health 40200 40201 40203 40300 40301 40307 40310 40312 40400 40402 Purchase of Office Equipment & Furnishings Purchase Office Furnishings Purchase of Office Equipment Purchase of Other Equipment Purchase of Air Conditioning Purchase of Medical Equipment Purchase of Eguipment n.e.c Purchase of Kitchen Equipment Supplies and Spare Parts Purchase of Construction Supplies and TOTAL Public Health 630426 Hospital Support Services 40400 40402 Supplies and Spare Parts Purchase of Construction Supplies and Notes: Page 101 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2017 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2015 Actual Expenditure 2016 Development Estimates 2017 Balance to Complete TOTAL Hospital Support Services 100,000 0 100,000 630460 Health Services Administration 40200 40201 40203 40300 40301 40310 40400 40402 Purchase of Office Equipment & Furnishings Purchase Office Furnishings Purchase of Office Equipment Purchase of Other Equipment Purchase of Air Conditioning Purchase of Eguipment n.e.c Supplies and Spare Parts Purchase of Construction Supplies and TOTAL Health Services Administration TOTAL GENERAL HEALTH 50,000 50,000 100,000 20,000 50,000 70,000 200,000 200,000 370,000 1,810,000 TOTAL for Department Notes: Page 102 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2017 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2015 Actual Expenditure 2016 Development Estimates 2017 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 - 2017 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2015 Actual Expenditure 2016 Development Estimates 2017 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 104 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2017 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2015 Actual Expenditure 2016 Development Estimates 2017 Balance to Complete MINISTRY TOTAL 4 3,020,000 3,020,000 3,020,000 0 Notes: Page 105 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2017 CAPITAL EXPENDITURE - HEAD 5 Works & General Purposes Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2015 Actual Expenditure 2016 Development Estimates 2017 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 1,000,000 TOTAL Works Division Administration TOTAL ROADS, STREETS AND DRAINS 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 106 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2017 CAPITAL EXPENDITURE - HEAD 5 Works & General Purposes Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2015 Actual Expenditure 2016 Development Estimates 2017 Balance to Complete MINISTRY TOTAL 5 1,000,000 1,000,000 1,000,000 0 Notes: Page 107 Barbuda council Staff list Officers of council & Employees of council 2017 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