Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697641419048.pdf (Antigua and Barbuda)
Barbuda council Estimates Of Revenue And Expenditure 2019 TABLE OF CONTENTS Page SUMMARIES Recurrent Revenue by Ministry/Agency Recurrent Revenue by Economic Classification Recurrent Expenditure by Major Object/Item Recurrent Expenditure by Ministry/Agency 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 4 9 17 21 30 39 44 47 53 60 68 76 82 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 5 Barbuda council summary 2019 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT REVENUE BY MINISTRY/AGENCY CODE MINISTRY/AGENCY ESTIMATES 2019 APPROVED 2018 ACTUAL 2017 2 Administrative & Common Services 15,647,514 26,368,719 8,829,620 TOTAL RECURRENT REVENUE 15,647,514 26,368,719 8,829,620 Page 1 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT REVENUE BY ECONOMIC CLASSIFICATION NAME ESTIMATES 2019 APPROVED 2018 ACTUAL 2017 12 INDIRECT TAX REVENUE 120101 Tax on Trade & Transaction 10300 10400 International Trade & Transactions Tax Revenue Taxes on Domestic Trade & Transactions TOTAL 120101 Tax on Trade & Transaction TOTAL 12 INDIRECT TAX REVENUE 14 NON TAX REVENUE 140102 Income from Property & Rights 10500 10700 Rent & Royalties Interest on Investments TOTAL 140102 Income from Property & Rights 140103 Licenses & Service Fees Income from Business Licences Income from Other Licenses Administrative Fees Service Fees 10900 11000 11100 11200 TOTAL 140103 Licenses & Service Fees 140104 Commercial Operations 11300 11500 11600 Income from Postal Services Income from Agriculture Other Commercial Operations TOTAL 140104 Commercial Operations 140105 Other non tax revenue 11900 Repayments & Reimbursement Received TOTAL 140105 Other non tax revenue TOTAL 14 NON TAX REVENUE 3,063,500 15,745,500 1,354,643 16 UNEARNED REVENUE 160960 Unearned Revenue 12100 Grants TOTAL 160960 Unearned Revenue 10,324,984 10,354,189 10,324,984 10,354,189 7,100,000 7,100,000 TOTAL 16 UNEARNED REVENUE 10,324,984 10,354,189 7,100,000 TOTAL
 RECURRENT REVENUE 15,647,514 26,368,719 8,829,620 Page 2 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE BY MINISTRY/AGENCY CODE MINISTRY/AGENCY ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Barbuda Island Council 922,476 878,890 878,890 460,627 Administrative & Common Services 10,463,918 11,060,261 11,060,261 7,982,334 Agriculture Health Works & General Purposes Pensions & Gratuities 3,674,521 3,224,269 3,224,268 2,147,503 5,655,537 5,829,946 5,829,946 4,316,754 5,124,360 4,538,885 4,538,885 2,375,638 300,000 300,000 300,000 TOTAL RECURRENT EXPENDITURE 26,140,812 25,832,251 25,832,250 17,282,856 Page 3 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE BY MAJOR OBJECT/ITEM CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 30100 Personal Emoluments - Established Staff 3,963,871 2,969,696 2,969,696 2,321,603 30200 Personal Emoluments - Non-Established Staff 13,021,845 14,253,158 14,253,158 11,178,448 30300 Allowances & Benefits - Established Staff 478,429 632,712 632,712 462,984 30400 Allowances & Benefits- Non-Established Staff 304,677 358,765 358,765 319,611 30500 Employer Contribution - Established Staff 422,570 305,490 305,490 235,755 30600 Employer Contribution - NonEstablished Staff 1,338,340 1,479,610 1,479,609 1,124,352 30700 Other Personnel Costs 119,760 158,920 158,920 21,890 30800 Gratuities 30900 Pensions 31000 Travel Expenses 31100 Food & Beverages 31200 Vehicle Supplies 125,000 125,000 125,000 5,283 200,000 200,000 200,000 510,000 423,000 423,000 188,799 127,800 124,700 124,700 54,101 835,800 829,800 829,800 74,898 31300 Publications, Photocopying and Passports 17,400 18,700 18,700 4,641 31500 Health, Medical and Laboratory Supplies 223,000 223,500 223,500 18,494 31600 Office, Computer Supplies and Equipment 259,000 207,000 207,000 28,533 31800 Agricultural Related Supplies 34,000 11,500 11,500 3,069 31900 Miscellaneous Materials & Supplies 160,000 120,000 120,000 30,598 32000 Official Documents & Consumables
 10,000 10,000 10,000 33000 Public Awareness and Promotion Expenses 280,000 280,000 280,000 5,007 33100 SecurityRelated Expenses 3,000 3,000 3,000 33200 Insurance 112,000 102,000 102,000 12,639 33400 IT Services and Supplies 14,000 9,000 9,000 33500 Sanitation Expenses 255,700 239,800 239,800 174,281 33600 Transportation and Mail Services 73,400 69,100 69,100 19,586 33700 Education, Training and Development 266,400 262,100 262,100 148,720 33800 Utilities 46,220 47,600 47,600 16,713 Page 4 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE BY MAJOR OBJECT/ITEM CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 34000 Professional and Consulting Services 290,000 65,000 65,000 22,025 34100 Rents and Leases 34300 Social Services 34400 Miscellaneous Expenses 34500 Miscellaneous Reimbursements 385,600 242,600 242,600 172,216 15,000 75,000 5,000 15,000 15,000 75,000 75,000 13,700 5,000 5,000 36000 Repairs and Maintenance Building and Grounds 1,246,000 977,000 977,000 205,584 36100 Repairs and Maintenance of Vehicles 250,000 250,000 250,000 13,941 36200 Repairs and Maintenance Miscellaneous 119,000 111,500 111,500 70,590 36300 Bank Advances - Public Officers 30,000 35,000 35,000 500 37000 Transfers and Grants 463,000 532,000 532,000 334,295 38000 Debt Service - Domestic 60,000 60,000 60,000 TOTAL RECURRENT EXPENDITURE 26,140,812 25,832,251 25,832,250 17,282,856 Page 5 Barbuda council Recurrent Revenue 2019 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2019 Approved Estimates 2018 Actual Revenue 2017 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 1,000 1,000 0 75,000 75,000 41,100 10 10 0 0 10315 Revenue Recovery Tax 150,000 150,000 10320 Sea Departure Tax 15,000 15,000 8,022 10400 10402 Taxes on Domestic Trade & Transactions Entertainment Tax & Arrears 10407 Hotel Tax 10427 Business Licence Fees 10428 Trade Licences 10 10 3,000 5,000 10 10 3,000 5,000 10429 Motor Vehicle Licences 10,000 10,000 0 0 0 0 0 10433 Antigua & Barbuda Sales Tax 2,000,000 10,000 325,855 TOTAL Tax on Trade & Transaction 2,259,030 269,030 374,977 TOTAL TAX ON TRADE & TRANSACTION 2,259,030 269,030 374,977 14 Non Tax Revenue Notes: Page 9 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2019 Approved Estimates 2018 Actual Revenue 2017 140102 Income from Property & Rights 10500 10504 Rent & Royalties Rental of Government Buildings and Lands 100,000 20,000 14,890 10505 Rents - Government Quarters and Furniture 5,000 5,000 0 10506 Rent of Equipment 100,000 10,000 7,508 10517 Rental or Lease n.e.c.
500,000 13,500,000 59,198 10700 10703 Interest on Investments Interest on advances 10705 Interest on fishing loans 10706 Interest on loans to small farmers 50,000 50,000 2,499 1,000 1,500 1,000 1,500 0 0 TOTAL Income from Property & Rights 757,500 13,587,500 84,095 140103 Licenses & Service Fees 10900 10902 Income from Business Licences Liquor licences 10910 Vendors permits 5,000 5,000 5,000 2,000 1,800 200 10913 Trade Licences 20,000 20,000 6,350 11000 11001 Income from Other Licenses Motor vehicle licences 100,000 50,000 86,912 11002 Motor drivers licence 50,000 75,000 0 11003 Firearm licences 14,000 14,000 8,840 11005 Other Miscellaneous licences 5,000 5,000 0 Notes: Page 10 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2019 Approved Estimates 2018 Actual Revenue 2017 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 2,858 0 0 0 0 11224 Local fishing vessel registration and licensing fees 15,000 10,000 10,365 11225 Laboratory fees 11227 Miscellaneous receipts 11234 Hospital fees 11235 X-ray, laboratory & other fees 10,000 5,000 50,000 30,000 15,000 10,000 15,000 10,000 1,396 5,688 2,925 4,065 11240 Other Fees & Charges 15,000 15,000 18,152 11254 Bird Sanctuary Tours 15,000 10,000 8,411 TOTAL Licenses & Service Fees 356,000 283,000 157,962 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 10,474 Notes: Page 11 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2019 Approved Estimates 2018 Actual Revenue 2017 11500 11508 Income from Agriculture Sale of livestock 11510 Sale of
 ice 11518 Sale from Coconut Plantation 11519 Marketing of Local Produce 11520 Miscellaneous & Petty Receipts 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 TOTAL Commercial Operations 1,905,000 1,875,000 1,112,586 140105 Other non tax revenue 11900 11902 Repayments & Reimbursement Received Miscellaneous receipts 11909 Repayment of fishing loans 11910 Repayment of loans to small farmers TOTAL Other non tax revenue 35,000 5,000 5,000 45,000 0 0 0 0 0 0 0 0 TOTAL OTHER NON TAX REVENUE 3,063,500 15,745,500 1,354,643 16 Unearned Revenue Notes: Page 12 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2019 Approved Estimates 2018 Actual Revenue 2017 160960 Unearned Revenue 12100 12118 Grants Transfer Grant 10,324,984 10,354,189 7,100,000 TOTAL Unearned Revenue 10,324,984 10,354,189 7,100,000 TOTAL UNEARNED REVENUE 10,324,984 10,354,189 7,100,000 TOTAL DEPARTMENT 01 15,647,514 26,368,719 8,829,620 MINISTRY TOTAL 2 15,647,514 26,368,719 8,829,620 Notes: Page 13 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2019 Approved Estimates 2018 Actual Revenue 2017 Total Recurrent Revenue 15,647,514 26,368,719 8,829,620 Notes: Page 14 Barbuda council Recurrent expenditure 2019 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 1 Barbuda Island Council CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
BARBUDA ISLAND COUNCIL Programme 86 Governance & Democracy Activity 860302 Activities of State Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 366,744 549,900 549,900 287,056 30206 Arrears Of Salaries 30,562 Total Personal Emoluments - Non-Established Staff 397,306 549,900 549,900 287,056 Allowances & Benefits- Non-Established Staff 30401 Duty Allowance 102,000 102,000 102,000 63,685 30405 Entertainment Allowance 30406 Travelling Allowance 5,040 52,800 5,040 5,040 4,823 52,800 52,800 42,761 Total Allowances & Benefits- Non-Established Staff 159,840 159,840 159,840 111,270 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 27,820 13,910 41,730 75,000 40,000 38,430 38,430 18,695 19,220 19,220 9,830 57,650 57,650 28,525 30,000 30,000 24,100 15,000 15,000 6,300 Total Travel Expenses 115,000 45,000 45,000 30,400 Notes: Page 17 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 1 Barbuda Island Council CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 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 - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 1 Barbuda Island Council CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
BARBUDA ISLAND COUNCIL Professional and Consulting Services 34007 Consulting Services 34010 Legal Fees Total Professional and Consulting Services Rents and Leases 34102 Rental or Lease - House 34109 Rental or Lease - n.e.c.
Total Rents and Leases Transfers and Grants 37034 Expenses of Boards & Committees Total Transfers and Grants 5,000 5,000 10,000 10,000 15,000 15,000 5,000 3,000 8,000 5,000 3,000 8,000 50,000 100,000 150,000 5,000 3,000 8,000 5,000 5,000 TOTAL for Activity 860302 Activities of State 922,476 878,890 878,890 460,627 TOTAL for Programme 86 Governance & Democracy 922,476 878,890 878,890 460,627 TOTAL for Department 01 922,476 878,890 878,890 460,627 Objectives : Notes: Page 19 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 1 Barbuda Island Council CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
BARBUDA ISLAND COUNCIL TOTAL FOR MINISTRY 1 922,476 878,890 878,890 460,627 Notes: Page 20 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Programme 25 Infrastructural Development Activity 250369 Policy Planning & Implementation Personal Emoluments - Established Staff 30101 Salaries Established Total Personal Emoluments - Established Staff Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff TOTAL for Activity 250369 Policy Planning & Implementation TOTAL for Programme 25 Infrastructural Development Programme 90 Fiscal Management Activity 900301 Accounting Personal Emoluments - Established Staff 0 0 0 0 0 0 0 251,112 251,112 251,112 251,112 17,600 17,600 8,800 8,800 26,400 26,400 277,512 277,512 277,512 277,512 30101 Salaries Established 521,472 323,400 323,400 293,968 30103 Overtime Established 30106 Arrears Of Salaries 5,000 43,456 5,000 5,000 153 Total Personal Emoluments - Established Staff 569,928 328,400 328,400 294,121 Notes: Page 21 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 86,372 136,682 136,682 70,298 30203 Overtime Non-Established 30207 Arrears Of Wages 3,000 8,340 3,000 3,000 10,514 10,514 6,276 Total Personal Emoluments - Non-Established Staff 97,712 150,196 150,196 76,574 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 30308 Cashier Allowance 30315 Other Allowances & Fees 30320 Allowance to Revenue Surveillance Team 70,200 20,832 2,400 1,200 7,200 79,800 79,800 79,170 21,600 21,600 19,229 2,400 1,200 7,200 2,400 1,200 7,200 1,448 1,448 7,200 Total Allowances & Benefits - Established Staff 101,832 112,200 112,200 108,496 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 39,900 19,950 59,850 6,840 3,420 23,000 23,000 19,089 11,500 11,500 10,003 34,500 34,500 29,091 10,520 10,520 5,260 5,260 4,914 2,539 7,453 Total Employer Contribution - NonEstablished Staff 10,260 15,780 15,780 TOTAL for Activity 900301 Accounting 839,582 641,076 641,076 515,735 Notes: Page 22 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Activity 900326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 403,574 378,789 378,789 462,120 30203 Overtime Non-Established 30207 Arrears Of Wages 1,500 31,040 1,500 1,500 50,995 50,995 34,511 Total Personal Emoluments - Non-Established Staff 436,114 431,284 431,284 496,631 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 30,530 15,270 45,800 30,190 30,190 31,982 15,100 15,100 16,679 45,290 45,290 48,661 TOTAL for Activity 900326 Custodial Services 481,914 476,574 476,574 545,292 Activity 900466 Financial Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 306,708 518,664 518,664 390,021 30103 Overtime Established 30106 Arrears Of Salaries 30108 Severance Pay 5,000 25,559 50,000 5,000 5,000 10,000 10,000 3,600 50,000 50,000 42,635 Total Personal Emoluments - Established Staff 387,267 583,664 583,664 436,256 Notes: Page 23 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 134,628 170,825 170,825 147,085 30203 Overtime Non-Established 30207 Arrears Of Wages 30208 Severance Pay 3,000 10,356 3,000 3,000 22,995 22,995 12,490 0 50,000 50,000 Total Personal Emoluments - Non-Established Staff 147,984 246,820 246,820 159,575 Allowances & Benefits - Established Staff 30301 Duty Allowance 30305 Entertainment Allowance 30306 Travelling Allowance 30315 Other Allowances & Fees 36,000 3,600 10,368 1,200 83,400 83,400 54,420 14,400 14,400 12,216 32,400 32,400 7,500 7,500 8,100 8,158 Total Allowances & Benefits - Established Staff 51,168 137,700 137,700 82,894 Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 23,610 11,810 35,420 10,360 5,180 15,540 37,360 37,360 24,646 18,680 18,680 12,923 56,040 56,040 37,569 13,780 13,780 6,890 6,890 9,582 5,028 20,670 20,670 14,610 Notes: Page 24 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL Other Personnel Costs 30713 Payment lieu of Vacation Leave 30716 Uniform Allowance Total Other Personnel Costs Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Vehicle Supplies 31202 Fuel and Oil 31203 Offical Car Consumables Total Vehicle Supplies Publications, Photocopying and Passports 31301 Books and Periodicals 31304 Photocopying & Binding Services and Supplies 31308 Printing Materials & Supplies Total Publications, Photocopying and Passports Notes: 10,000 30,000 40,000 40,000 20,000 60,000 5,000 5,000 10,000 1,700 11,700 1,700 1,700 10,000 13,400 Page 25 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies 31605 Repairs & Maintenance of Furniture & Equipment Total Office, Computer Supplies and Equipment Miscellaneous Materials & Supplies 31901 Construction Supplies Total Miscellaneous Materials & Supplies Public Awareness and Promotion Expenses 33001 Advertising & Promotion Cost Total Public Awareness and Promotion Expenses Insurance 33202 Insurance - Content 33203 Insurance - Motor Vehicles 33204 Insurance - Heavy Equipment 33206 Insurance - n.e.c.
Total Insurance IT Services and Supplies Computer hardware maintenance Costs 33402 Computer software maintenance Costs Total IT Services and Supplies 5,000 5,000 10,000 3,000 3,000 6,000 3,000 3,000 6,000 Notes: Page 26 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL CODE 01 01.
FINANCE Sanitation Expenses 33508 Household Sundries 33509 Cleaning Tools & Supplies Total Sanitation Expenses Transportation and Mail Services 33603 Land Freight Expenses 33604 Air Freight Expenses 33606 Sea Freight Expenses Total Transportation and Mail Services Education, Training and Development 33701 Conference and Workshops 33705 Course Costs & Fees 33707 Training Costs Total Education, Training and Development Utilities 33803 Water Cost 33804 Telephones Cost 33807 Internet Connectivity Cost Total Utilities Notes: Page 27 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Professional and Consulting Services 34007 Consulting Services 30,000 30,000 30,000 125 34010 Legal Fees Total Professional and Consulting Services Rents and Leases 34102 Rental or Lease - House 34104 Rental or Lease - Vehicle 100,000 130,000 3,000 2,000 10,000 10,000 21,900 40,000 40,000 22,025 10,000 10,000 11,896 2,000 2,000 1,750 34109 Rental or Lease - n.e.c.
250,000 100,000 100,000 43,000 Total Rents and Leases 255,000 112,000 112,000 56,646 Social Services 34312 Welfare Fund Total Social Services Miscellaneous Expenses 34415 Storage Cost 34417 Bank Charges Total Miscellaneous Expenses Miscellaneous Reimbursements 34501 Refund of Revenue Total Miscellaneous Reimbursements Repairs and Maintenance Miscellaneous 36206 Repairs and Maintenance Costs - n.e.c.
Total Repairs and Maintenance Miscellaneous Notes: Page 28 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Bank Advances - Public Officers 36304 Personal Advance Total Bank Advances - Public Officers Transfers and Grants 37011 Grants to Individuals 37012 Grants to Organisations & Institutions 37034 Expenses of Boards & Committees Total Transfers and Grants Debt Service - Domestic 38001 Interest payments 38002 Principal Repayments Total Debt Service - Domestic TOTAL for Activity 900466 Financial Services Administration 1,664,279 1,765,594 1,765,594 951,384 TOTAL for Programme 90 Fiscal Management 2,985,775 2,883,244 2,883,244 2,012,412 TOTAL for Department 01 2,985,775 3,160,756 3,160,756 2,012,412 Objectives : Notes: Page 29 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Programme 65 Early Childhood Education Activity 650326 Custodial Services Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 28,224 20,808 20,808 20,808 30202 Wages Non-Established 431,548 450,589 450,589 383,080 30206 Arrears Of Salaries 30207 Arrears Of Wages 2,352 83,970 62,490 62,490 38,676 Total Personal Emoluments - Non-Established Staff 546,094 533,887 533,887 442,564 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 40,960 19,120 60,080 37,380 37,380 30,227 18,690 18,690 15,490 56,070 56,070 45,717 TOTAL for Activity 650326 Custodial Services 606,174 589,957 589,957 488,280 21,852 1,821 23,673 26,880 26,880 26,880 26,880 26,880 26,880 Activity 650458 Daycare & Preschool Personal Emoluments - Established Staff 30101 Salaries Established 30106 Arrears Of Salaries Total Personal Emoluments - Established Staff Notes: Page 30 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 311,480 470,236 470,236 386,083 30206 Arrears Of Salaries 30207 Arrears Of Wages 0 90,990 68,580 68,580 30,642 Total Personal Emoluments - Non-Established Staff 402,470 538,816 538,816 416,725 Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 2,120 990 3,110 30,330 14,150 44,480 1,890 950 2,840 1,890 1,809 950 916 2,840 2,724 37,720 37,720 27,274 18,860 18,860 14,585 56,580 56,580 41,860 TOTAL for Activity 650458 Daycare & Preschool 473,733 625,116 625,116 488,188 TOTAL for Programme 65 Early Childhood Education 1,079,907 1,215,073 1,215,073 976,469 Programme 72 General Education Notes: Page 31 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Activity 720326 Custodial Services Personal Emoluments - Established Staff 30101 Salaries Established 30106 Arrears Of Salaries Total Personal Emoluments - Established Staff Personal Emoluments - Non-Established Staff 34,056 2,838 36,894 32,424 32,424 32,424 32,424 32,424 32,424 30202 Wages Non-Established 1,022,736 1,281,760 1,281,760 1,032,994 30206 Arrears Of Salaries 30207 Arrears Of Wages 0 219,130 186,930 186,930 65,454 Total Personal Emoluments - Non-Established Staff 1,241,866 1,468,690 1,468,690 1,098,448 Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions 2,560 1,200 3,760 93,360 43,570 2,270 1,140 3,410 2,270 1,140 3,410 2,243 1,135 3,378 102,810 102,810 75,385 51,410 51,410 38,446 Total Employer Contribution - NonEstablished Staff 136,930 154,220 154,220 113,830 TOTAL for Activity 720326 Custodial Services 1,419,450 1,658,744 1,658,744 1,248,080 Notes: Page 32 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Activity 720395 Social Welfare Services Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 27,168 25,880 25,880 25,872 30206 Arrears Of Salaries 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 0 2,264 29,432 2,210 1,030 3,240 25,880 25,880 25,872 1,820 910 2,730 1,820 1,789 910 906 2,730 2,695 TOTAL for Activity 720395 Social Welfare Services 32,672 28,610 28,610 28,567 Activity 720413 Vocational Training Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 30206 Arrears Of Salaries Total Personal Emoluments - Non-Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff Notes: Page 33 0 0 0 0 0 0 36,156 36,156 36,156 36,156 36,156 36,156 2,530 1,270 3,800 2,530 1,270 2,501 1,266 3,800 3,766 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 TOTAL for Activity 720413 Vocational Training 0 39,956 39,956 39,922 Activity 720463 Library Services Administration Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 30207 Arrears Of Wages Total Personal Emoluments - Non-Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 27,040 5,200 32,240 2,420 1,130 3,550 25,740 25,740 22,770 4,340 4,340 1,980 30,080 30,080 24,750 2,110 1,060 3,170 2,110 1,060 3,170 1,693 866 2,559 TOTAL for Activity 720463 Library Services Administration 35,790 33,250 33,250 27,309 Activity 720464 Educational Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 30106 Arrears Of Salaries Total Personal Emoluments - Established Staff 81,600 6,800 88,400 77,700 77,700 76,068 77,700 77,700 76,068 Notes: Page 34 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 146,712 168,384 168,384 223,797 30202 Wages Non-Established 133,846 111,908 111,908 97,450 30203 Overtime Non-Established 30206 Arrears Of Salaries 30207 Arrears Of Wages 30208 Severance Pay 10,000 12,226 12,100 40,000 10,000 10,000 2,009 18,840 18,840 40,000 40,000 8,744 4,648 Total Personal Emoluments - Non-Established Staff 354,884 349,132 349,132 336,649 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 9,000 4,764 9,000 7,200 9,000 7,200 9,000 4,764 Total Allowances & Benefits - Established Staff 13,764 16,200 16,200 13,764 Allowances & Benefits- Non-Established Staff 30406 Travelling Allowance 0 3,048 3,048 2,540 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 60,000 60,000 6,120 2,860 8,980 65,000 65,000 58,054 68,048 68,048 60,594 5,440 2,720 8,160 5,440 2,720 5,180 2,622 8,160 7,802 Notes: Page 35 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Vehicle Supplies 31201 Vehicle Supplies and Parts 31202 Fuel and Oil Total Vehicle Supplies Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies Total Office, Computer Supplies and Equipment 10,000 10,000 10,000 Miscellaneous Materials & Supplies 31901 Construction Supplies Total Miscellaneous Materials & Supplies 8,000 8,000 8,000 8,000 8,000 7,224 8,000 7,224 Notes: Page 36 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 CODE 02 02.
EDUCATION Sanitation Expenses 33508 Household Sundries 33509 Cleaning Tools & Supplies Total Sanitation Expenses Transportation and Mail Services 33606 Sea Freight Expenses Total Transportation and Mail Services Education, Training and Development 33701 Conference and Workshops 33703 Educational Visits 10,000 5,000 15,000 5,000 5,000 1,700 1,700 10,000 10,000 525 5,000 5,000 3,019 15,000 15,000 3,543 492 492 5,000 5,000 1,700 1,700 5,000 5,000 1,700 1,700 33705 Course Costs & Fees 50,000 50,000 50,000 45,380 33707 Training Costs 33711 School Supplies 4,000 2,000 4,000 2,000 4,000 2,000 Total Education, Training and Development 59,400 59,400 59,400 45,380 Miscellaneous Expenses 34401 Research and Development Total Miscellaneous Expenses Repairs and Maintenance Miscellaneous 36206 Repairs and Maintenance Costs - n.e.c.
Total Repairs and Maintenance Miscellaneous 1,000 1,000 10,000 10,000 1,000 1,000 1,000 1,000 10,000 10,000 10,000 10,000 4,881 4,881 Notes: Page 37 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Transfers and Grants 37034 Expenses of Boards & Committees Total Transfers and Grants 30,000 30,000 30,000 30,000 21,646 30,000 30,000 21,646 TOTAL for Activity 720464 Educational Services Administration 733,018 719,400 719,400 622,611 TOTAL for Programme 72 General Education 2,220,930 2,479,960 2,479,960 1,966,489 TOTAL for Department 02 3,300,837 3,695,033 3,695,033 2,942,958 Objectives : Notes: Page 38 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 03 03.
SPORTS NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Programme 76 Community Development Activity 760326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 220,584 358,176 358,176 330,161 30203 Overtime Non-Established 30207 Arrears Of Wages 5,000 61,452 5,000 5,000 371 48,216 48,216 24,328 Total Personal Emoluments - Non-Established Staff 287,036 411,392 411,392 354,860 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 20,820 10,050 30,870 28,800 28,800 24,843 14,400 14,400 12,423 43,200 43,200 37,266 TOTAL for Activity 760326 Custodial Services 317,906 454,592 454,592 392,126 Activity 760415 Youth Development Services Personal Emoluments - Established Staff 30101 Salaries Established 30106 Arrears Of Salaries Total Personal Emoluments - Established Staff 94,236 4,288 98,524 48,996 48,996 48,996 48,996 Notes: Page 39 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 03 03.
SPORTS NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 274,308 188,976 188,976 320,746 30202 Wages Non-Established 232,960 277,212 277,212 250,097 30203 Overtime Non-Established 30206 Arrears Of Salaries 30207 Arrears Of Wages 2,000 16,537 46,602 2,000 2,000 150 36,617 36,617 28,340 Total Personal Emoluments - Non-Established Staff 572,407 504,805 504,805 599,333 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 9,000 4,764 9,000 4,764 9,000 4,764 Total Allowances & Benefits - Established Staff 13,764 13,764 13,764 Allowances & Benefits- Non-Established Staff 30401 Duty Allowance Total Allowances & Benefits- Non-Established Staff Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff Notes: 9,000 9,000 6,840 3,300 10,140 19,890 9,610 29,500 22,500 22,500 3,430 1,720 5,150 3,430 1,720 5,150 35,340 35,340 41,955 11,720 11,720 20,980 47,060 47,060 62,935 Page 40 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 03 03.
SPORTS NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL Other Personnel Costs 30716 Uniform Allowance Total Other Personnel Costs Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies Total Office, Computer Supplies and Equipment Miscellaneous Materials & Supplies 31901 Construction Supplies 31902 Spare Parts Total Miscellaneous Materials & Supplies Official Documents & Consumables 32001 Medals, Stationary, Seals & Gifts Total Official Documents & Consumables Notes: Page 41 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL CODE 03 03.
SPORTS Sanitation Expenses 33508 Household Sundries Total Sanitation Expenses Transportation and Mail Services 33604 Air Freight Expenses 33606 Sea Freight Expenses Total Transportation and Mail Services Education, Training and Development 33701 Conference and Workshops 33707 Training Costs 33709 Sports Development Costs Total Education, Training and Development Miscellaneous Expenses 34419 Awards to Sports Individuals Total Miscellaneous Expenses Repairs and Maintenance Miscellaneous 36206 Repairs and Maintenance Costs - n.e.c.
Total Repairs and Maintenance Miscellaneous Notes: Page 42 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 CODE 03 03.
SPORTS Transfers and Grants 37011 Grants to Individuals 37012 Grants to Organisations & Institutions 37034 Expenses of Boards & Committees Total Transfers and Grants 20,000 20,000 30,000 70,000 20,000 20,000 30,000 30,000 25,928 50,000 50,000 25,928 TOTAL for Activity 760415 Youth Development Services 1,103,935 970,375 970,375 754,452 TOTAL for Programme 76 Community Development 1,421,841 1,424,967 1,424,967 1,146,578 TOTAL for Department 03 1,421,841 1,424,967 1,424,967 1,146,578 Objectives : Notes: Page 43 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 04 04.
CULTURE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Programme 76 Community Development Activity 760324 Cultural Development Services Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 65,460 81,600 81,600 51,600 30202 Wages Non-Established 136,344 103,532 103,532 46,996 30203 Overtime Non-Established 30206 Arrears Of Salaries 30207 Arrears Of Wages 1,000 0 1,000 1,000 1,874 13,941 10,570 10,570 1,544 Total Personal Emoluments - Non-Established Staff 216,745 196,702 196,702 102,014 Allowances & Benefits- Non-Established Staff 30415 Other Allowances & Fees Total Allowances & Benefits- Non-Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Notes: Page 44 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 04 04.
CULTURE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 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 63 63 270 4,000 4,000 2,000 2,000 2,000 5,000 Total Education, Training and Development 11,000 11,000 11,000 270 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 3,600 30,000 30,000 550 40,000 40,000 4,150 37028 Subsidy to Caribana Committee 200,000 200,000 200,000 137,921 Total Transfers and Grants 200,000 200,000 200,000 137,921 TOTAL for Activity 760324 Cultural Development Services 523,595 501,362 501,362 256,765 Notes: Page 45 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 04 04.
CULTURE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Activity 760326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 186,056 268,268 268,268 267,419 30207 Arrears Of Wages 50,238 18,739 18,739 17,870 Total Personal Emoluments - Non-Established Staff 236,294 287,007 287,007 285,289 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 13,490 6,520 20,010 20,100 20,100 19,974 10,050 10,050 9,987 30,150 30,150 29,961 TOTAL for Activity 760326 Custodial Services 256,304 317,157 317,157 315,250 TOTAL for Programme 76 Community Development 779,899 818,519 818,519 572,015 TOTAL for Department 04 779,899 818,519 818,519 572,015 Objectives : Notes: Page 46 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Programme 50 Tourism Activity 500326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 582,816 595,660 595,660 535,890 30203 Overtime Non-Established 5,000 5,000 5,000 1,422 30207 Arrears Of Wages 101,858 79,950 79,950 48,160 Total Personal Emoluments - Non-Established Staff 689,674 680,610 680,610 585,473 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 50,010 24,140 74,150 47,650 47,650 38,668 23,830 23,830 19,336 71,480 71,480 58,004 TOTAL for Activity 500326 Custodial Services 763,824 752,090 752,090 643,477 Activity 500467 Tourism Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 182,616 190,476 190,476 151,308 30103 Overtime Established 30106 Arrears Of Salaries 2,000 22,836 1,000 1,000 444 Total Personal Emoluments - Established Staff 207,452 191,476 191,476 151,752 Notes: Page 47 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 89,496 116,712 116,712 56,196 30202 Wages Non-Established 324,376 329,524 329,524 287,470 30203 Overtime Non-Established 30206 Arrears Of Salaries 30207 Arrears Of Wages 8,000 14,246 50,796 8,000 8,000 5,672 44,072 44,072 20,483 Total Personal Emoluments - Non-Established Staff 486,914 498,308 498,308 369,822 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 9,000 9,528 21,000 21,000 21,375 9,504 9,504 5,892 Total Allowances & Benefits - Established Staff 18,528 30,504 30,504 27,267 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 1,668 2,500 4,168 15,050 7,270 22,320 1,668 2,500 4,168 1,668 2,500 1,668 1,050 4,168 2,718 13,410 13,410 14,504 6,710 6,710 5,276 20,120 20,120 19,780 Notes: Page 48 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 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 - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Public Awareness and Promotion Expenses 33001 Advertising & Promotion Cost 200,000 200,000 200,000 3,707 33002 Marketing Costs 60,000 60,000 60,000 Total Public Awareness and Promotion Expenses 260,000 260,000 260,000 3,707 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 2,000 4,000 3,500 3,500 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 8,000 3,000 463 463 4,892 Total Transportation and Mail Services 11,000 11,000 11,000 4,892 Education, Training and Development 33701 Conference and Workshops 33707 Training Costs 7,000 7,000 5,000 7,000 5,000 7,000 Total Education, Training and Development 14,000 12,000 12,000 Utilities 33807 Internet Connectivity Cost Total Utilities Notes: 2,500 2,500 2,500 2,500 2,500 2,500 Page 50 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 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 TOTAL for Activity 500467 Tourism Services Administration 1,211,742 1,208,896 1,208,896 664,895 TOTAL for Programme 50 Tourism 1,975,566 1,960,986 1,960,986 1,308,372 TOTAL for Department 05 1,975,566 1,960,986 1,960,986 1,308,372 Objectives : Notes: Page 51 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 TOTAL FOR MINISTRY 2 10,463,918 11,060,261 11,060,261 7,982,334 Notes: Page 52 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
AGRICULTURE LANDS & FORESTRIES Programme 30 Agriculture Activity 300326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 139,308 211,957 211,957 128,005 30207 Arrears Of Wages 41,790 43,999 43,999 38,886 Total Personal Emoluments - Non-Established Staff 181,098 255,956 255,956 166,891 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 13,590 6,340 19,930 17,920 17,920 11,238 8,960 8,960 5,841 26,880 26,880 17,079 TOTAL for Activity 300326 Custodial Services 201,028 282,836 282,836 183,970 Activity 300360 Livestock Improvement Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 105,976 152,360 152,360 120,911 30207 Arrears Of Wages 25,070 20,862 20,862 11,018 Total Personal Emoluments - Non-Established Staff 131,046 173,222 173,222 131,929 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions 9,830 4,590 12,130 12,130 6,070 6,070 9,002 4,618 Total Employer Contribution - NonEstablished Staff 14,420 18,200 18,200 13,620 Notes: Page 53 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
AGRICULTURE LANDS & FORESTRIES TOTAL for Activity 300360 Livestock Improvement 145,466 191,422 191,422 145,549 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 55,224 17,460 72,684 5,460 2,550 8,010 52,520 52,520 49,716 12,597 12,597 5,887 65,117 65,117 55,602 4,559 2,280 6,839 4,559 2,280 6,839 3,755 1,946 5,701 TOTAL for Activity 300457 Legislation & Monitoring 80,694 71,956 71,956 61,303 Activity 300462 Agricultural Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 329,388 388,080 388,080 253,977 30103 Overtime Established 1,000 1,000 1,000 30106 Arrears Of Salaries 658,776 30108 Severance Pay 2,000 10,000 10,000 505 131 Total Personal Emoluments - Established Staff 991,164 399,080 399,080 254,612 Notes: Page 54 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
AGRICULTURE LANDS & FORESTRIES Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 555,984 629,928 629,928 293,769 30203 Overtime Non-Established 1,000 5,000 5,000 1,960 30207 Arrears Of Wages 113,210 92,554 92,554 38,694 Total Personal Emoluments - Non-Established Staff 670,194 727,482 727,482 334,423 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance Total Allowances & Benefits - Established Staff Allowances & Benefits- Non-Established Staff 10,500 5,161 15,661 12,300 12,300 15,840 15,840 8,323 7,538 28,140 28,140 15,861 30406 Travelling Allowance 12,600 12,192 12,192 5,369 30415 Other Allowances & Fees 30416 Risk Allowance 9,000 2,000 20,000 20,000 20,156 3,000 3,000 Total Allowances & Benefits- Non-Established Staff 23,600 35,192 35,192 25,525 Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions 74,190 34,630 27,240 27,240 17,787 13,620 13,620 8,894 Total Employer Contribution - Established Staff 108,820 40,860 40,860 26,681 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 20,270 23,460 43,730 50,930 50,930 19,064 25,470 25,470 9,695 76,400 76,400 28,759 Notes: Page 55 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
AGRICULTURE LANDS & FORESTRIES Other Personnel Costs 30713 Payment lieu of Vacation Leave 30716 Uniform Allowance Total Other Personnel Costs Gratuities 30803 Compensation for Damages to Property Total Gratuities Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Vehicle Supplies 31201 Vehicle Supplies and Parts 31202 Fuel and Oil 31204 Tyres 31205 Licensing & Renewal Costs Total Vehicle Supplies 26,000 25,000 25,000 8,985 Notes: Page 56 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
AGRICULTURE LANDS & FORESTRIES Health, Medical and Laboratory Supplies 31506 Personal Protective Equipment Total Health, Medical and Laboratory Supplies Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies Total Office, Computer Supplies and Equipment Agricultural Related Supplies 31801 Spraying Materials & Supplies 31802 Spares - Farm Machinery & Equipment 31803 Animal Feed 31804 Production Supplies Total Agricultural Related Supplies Miscellaneous Materials & Supplies 31901 Construction Supplies 31902 Spare Parts Total Miscellaneous Materials & Supplies Sanitation Expenses 33501 Office Cleaning 33509 Cleaning Tools & Supplies 33510 Pest Control Supplies Total Sanitation Expenses Notes: Page BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
AGRICULTURE LANDS & FORESTRIES Transportation and Mail Services 33603 Land Freight Expenses 33604 Air Freight Expenses 33606 Sea Freight Expenses Total Transportation and Mail Services Education, Training and Development 33701 Conference and Workshops 33705 Course Costs & Fees 33707 Training Costs Total Education, Training and Development Utilities 33807 Internet Connectivity Cost Total Utilities Rents and Leases 34102 Rental or Lease - House Total Rents and Leases Miscellaneous Expenses 34410 Livestock Breeding & Impounding Costs Total Miscellaneous Expenses Notes: Page 58 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
AGRICULTURE LANDS & FORESTRIES Repairs and Maintenance Building and Grounds 36002 Upkeep of Public Grounds 36006 Maintenance of Buildings Total Repairs and Maintenance Building and Grounds Bank Advances - Public Officers 36304 Personal Advance Total Bank Advances - Public Officers Transfers and Grants 37034 Expenses of Boards & Committees Total Transfers and Grants 30,000 20,000 50,000 5,000 5,000 10,000 10,000 30,000 30,000 20,000 20,000 2,210 1,630 50,000 50,000 3,840 5,000 5,000 5,000 5,000 18,000 18,000 18,000 18,000 500 500 7,000 7,000 TOTAL for Activity 300462 Agricultural Services Administration 2,104,169 1,472,254 1,472,254 732,999 TOTAL for Programme 30 Agriculture 2,531,357 2,018,468 2,018,468 1,123,822 TOTAL for Department 01 2,531,357 2,018,468 2,018,468 1,123,822 Objectives : Notes: Page 59 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Programme 34 Fisheries Activity 340326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 260,520 379,288 379,288 340,638 30203 Overtime Non-Established 30207 Arrears Of Wages 3,000 71,949 3,000 3,000 55,314 55,314 30,063 Total Personal Emoluments - Non-Established Staff 335,469 437,602 437,602 370,701 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 24,110 11,640 35,750 2,000 2,000 1,668 1,668 1,668 1,668 30,640 30,640 23,282 15,320 15,320 11,784 45,960 45,960 35,066 2,000 2,000 2,000 2,000 717 717 TOTAL for Activity 340326 Custodial Services 374,887 487,230 487,230 406,484 Notes: Page 60 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Activity 340334 Environment Legislation & Monitoring Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 216,372 255,736 255,736 225,031 30203 Overtime Non-Established 30207 Arrears Of Wages 5,000 51,243 1,000 1,000 186 37,296 37,296 18,471 Total Personal Emoluments - Non-Established Staff 272,615 294,032 294,032 243,688 Allowances & Benefits- Non-Established Staff 30416 Risk Allowance Total Allowances & Benefits- Non-Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff Food & Beverages 31103 Sea Ration Total Food & Beverages Repairs and Maintenance Building and Grounds 36009 Maintenance of Ponds and Dams 36010 Repairs & Maintenance of Roads, Streets & Drains Total Repairs and Maintenance Building and Grounds Notes: Page 61 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 Repairs and Maintenance Miscellaneous 36206 Repairs and Maintenance Costs - n.e.c.
Total Repairs and Maintenance Miscellaneous 4,000 4,000 1,500 1,500 1,500 1,500 349 349 TOTAL for Activity 340334 Environment Legislation & Monitoring 311,812 332,840 332,839 266,992 Activity 340461 Fisheries Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 140,856 89,736 89,736 92,302 30103 Overtime Established 30106 Arrears Of Salaries 2,000 11,738 2,000 2,000 Total Personal Emoluments - Established Staff 154,594 91,736 91,736 92,302 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 36,296 29,068 29,068 27,118 30203 Overtime Non-Established 30207 Arrears Of Wages 2,000 6,980 2,000 4,241 2,000 4,241 421 5,378 Total Personal Emoluments - Non-Established Staff 45,276 35,309 35,309 32,917 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 9,000 4,320 9,000 4,320 9,000 10,534 4,320 4,320 Total Allowances & Benefits - Established Staff 13,320 13,320 13,320 14,854 Notes: Page 62 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 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 Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Vehicle Supplies 31201 Vehicle Supplies and Parts 31202 Fuel and Oil Total Vehicle Supplies 10,500 10,500 10,500 Notes: Page 63 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 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 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 Notes: Page BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 TOTAL for Activity 340461 Fisheries Services Administration 272,770 196,525 196,525 165,864 TOTAL for Programme 34 Fisheries 959,469 1,016,595 1,016,594 839,340 Programme 54 Environment Activity 540334 Environmental Legislation & Monitoring Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 138,804 155,712 155,712 152,930 30203 Overtime Non-Established 30206 Arrears Of Salaries 2,000 11,567 2,000 2,000 476 Total Personal Emoluments - Non-Established Staff 152,371 157,712 157,712 153,406 Allowances & Benefits- Non-Established Staff 30401 Duty Allowance 30406 Travelling Allowance 6,000 9,144 6,000 9,144 6,000 9,144 7,259 7,764 Total Allowances & Benefits- Non-Established Staff 15,144 15,144 15,144 15,023 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 10,910 5,270 16,180 10,900 10,900 10,564 5,450 5,450 5,348 16,350 16,350 15,912 TOTAL for Activity 540334 Environmental Legislation & Monitoring 183,695 189,206 189,206 184,341 Notes: Page 65 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 TOTAL for Programme 54 Environment 183,695 189,206 189,206 184,341 TOTAL for Department 02 1,143,164 1,205,801 1,205,800 1,023,681 Objectives : Notes: Page 66 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 TOTAL FOR MINISTRY 3 3,674,521 3,224,269 3,224,268 2,147,503 Notes: Page 67 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
HANNA THOMAS HOSPITAL Programme 63 General Health Activity 630342 Hospital services Personal Emoluments - Established Staff 30101 Salaries Established 428,264 407,808 407,808 439,249 30106 Arrears Of Salaries 35,688 Total Personal Emoluments - Established Staff 463,952 407,808 407,808 439,249 Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 30206 Arrears Of Salaries Total Personal Emoluments - Non-Established Staff Allowances & Benefits - Established Staff 30301 Duty Allowance 30304 Housing Allowance 72,036 6,003 78,039 45,000 34,800 68,580 68,580 75,148 68,580 68,580 75,148 45,000 45,000 52,750 34,800 34,800 14,500 30306 Travelling Allowance 0 9,528 9,528 30311 Shift Allowance 30316 Risk Allowance 14,400 54,600 18,000 18,000 37,088 84,000 84,000 23,518 Total Allowances & Benefits - Established Staff 148,800 191,328 191,328 127,855 Allowances & Benefits- Non-Established Staff 30411 Shift Allowance Total Allowances & Benefits- Non-Established Staff 1,200 1,200 3,600 3,600 3,600 2,324 3,600 2,324 Notes: Page 68 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 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 - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
HANNA THOMAS HOSPITAL TOTAL for Activity 630342 Hospital services 843,791 813,526 813,526 725,507 Activity 630426 Hospital Support Services Personal Emoluments - Established Staff 30101 Salaries Established 30106 Arrears Of Salaries Total Personal Emoluments - Established Staff Personal Emoluments - Non-Established Staff 32,028 2,669 34,697 30,492 30,492 30,492 30,492 30,492 30,492 30201 Salaries Non-Established 158,652 330,228 330,228 122,494 30202 Wages Non-Established 639,028 837,896 837,896 835,570 30203 Overtime Non-Established 30206 Arrears Of Salaries 30207 Arrears Of Wages 10,000 9,703 10,000 10,000 18,503 144,504 125,377 125,377 76,097 Total Personal Emoluments - Non-Established Staff 961,887 1,303,501 1,303,501 1,052,664 Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions 2,610 1,220 3,830 72,150 33,670 2,140 1,070 3,210 2,140 1,070 2,126 1,104 3,210 3,230 91,250 91,250 70,374 45,630 45,630 36,309 Total Employer Contribution - NonEstablished Staff 105,820 136,880 136,880 106,683 Notes: Page 70 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
HANNA THOMAS HOSPITAL TOTAL for Activity 630426 Hospital Support Services 1,106,234 1,474,083 1,474,083 1,193,069 Activity 630460 Health Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 195,432 172,536 172,536 171,203 30106 Arrears Of Salaries 19,273 Total Personal Emoluments - Established Staff 214,705 172,536 172,536 171,203 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 94,016 131,300 131,300 87,640 30203 Overtime Non-Established 30207 Arrears Of Wages 30208 Severance Pay 2,000 23,904 15,000 2,000 2,000 64 17,675 17,675 8,261 15,000 15,000 Total Personal Emoluments - Non-Established Staff 134,920 165,975 165,975 95,965 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance Total Allowances & Benefits - Established Staff Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Notes: 38,400 4,800 43,200 16,110 7,520 23,630 18,000 18,000 10,875 4,764 4,764 22,764 22,764 10,875 12,080 12,080 12,727 6,040 6,040 6,480 18,120 18,120 19,208 Page 71 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
HANNA THOMAS HOSPITAL Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions 9,000 4,200 10,570 10,570 5,290 5,290 6,591 3,360 Total Employer Contribution - NonEstablished Staff 13,200 15,860 15,860 9,950 Other Personnel Costs 30716 Uniform Allowance Total Other Personnel Costs Travel Expenses 10,000 10,000 10,000 10,000 10,000 10,000 31001 Subsistence Allowance 20,000 20,000 20,000 6,010 31002 Ticket Expenses 100,000 100,000 100,000 51,685 Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Vehicle Supplies 31202 Fuel and Oil 31204 Tyres 120,000 120,000 120,000 57,695 50,000 50,000 50,000 50,000 43,657 50,000 50,000 43,657 100,000 100,000 100,000 26,570 6,000 6,000 6,000 2,664 Total Vehicle Supplies 106,000 106,000 106,000 29,234 Publications, Photocopying and Passports 31303 Newsletters and Publications Total Publications, Photocopying and Passports 2,000 2,000 2,000 2,000 2,000 2,000 100 100 Notes: Page 72 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
HANNA THOMAS HOSPITAL Health, Medical and Laboratory Supplies 31501 Medical Supplies 50,000 50,000 50,000 31503 Test Equipment & Supplies 100,000 100,000 100,000 31506 Personal Protective Equipment 5,000 5,000 5,000 4,443 2,400 Total Health, Medical and Laboratory Supplies 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 Notes: Page 73 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
HANNA THOMAS HOSPITAL Transportation and Mail Services 33603 Land Freight Expenses 12,000 12,000 12,000 8,000 33604 Air Freight Expenses 33606 Sea Freight Expenses 1,000 5,000 1,000 3,700 1,000 3,700 303 1,961 Total Transportation and Mail Services 18,000 16,700 16,700 10,264 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 102,600 102,600 102,600 104,500 Notes: Page 74 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
HANNA THOMAS HOSPITAL 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 Transfers and Grants 37011 Grants to Individuals 5,000 5,000 10,000 10,000 5,000 5,000 5,000 12,700 5,000 12,700 10,000 10,000 2,271 10,000 10,000 2,271 100,000 150,000 150,000 101,700 37012 Grants to Organisations & Institutions 10,000 10,000 10,000 1,500 Total Transfers and Grants 110,000 160,000 160,000 103,200 TOTAL for Activity 630460 Health Services Administration 1,274,675 1,291,555 1,291,555 805,105 TOTAL for Programme 63 General Health 3,224,700 3,579,164 3,579,164 2,723,682 TOTAL for Department 01 3,224,700 3,579,164 3,579,164 2,723,682 Objectives : Notes: Page 75 CODE 02 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 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 100,828 97,760 97,760 84,736 30203 Overtime Non-Established 30207 Arrears Of Wages 1,000 17,451 1,000 1,000 12,922 12,922 3,692 Total Personal Emoluments - Non-Established Staff 119,279 111,682 111,682 88,428 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions 8,950 4,180 7,820 3,910 7,820 3,910 6,186 3,195 Total Employer Contribution - NonEstablished Staff 13,130 11,730 11,730 9,381 TOTAL for Activity 630316 Community Health Services 132,409 123,412 123,412 97,809 Activity 630382 Public Health Personal Emoluments - Established Staff 30101 Salaries Established 276,132 72,756 72,756 74,462 30106 Arrears Of Salaries 22,831 Total Personal Emoluments - Established Staff 298,963 72,756 72,756 74,462 Notes: Page 76 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE Personal Emoluments - Non-Established Staff CODE 02 30201 Salaries Non-Established 137,808 134,244 134,244 116,390 30202 Wages Non-Established 896,584 1,012,492 1,012,492 797,085 30203 Overtime Non-Established 30206 Arrears Of Salaries 30207 Arrears Of Wages 3,000 8,106 3,000 3,000 477 189,027 128,100 128,100 1,100 Total Personal Emoluments - Non-Established Staff 1,234,525 1,277,836 1,277,836 915,052 Allowances & Benefits - Established Staff 30301 Duty Allowance Total Allowances & Benefits - Established Staff Allowances & Benefits- Non-Established Staff 30406 Travelling Allowance 30415 Other Allowances & Fees 21,000 21,000 8,040 3,600 21,000 21,000 22,429 21,000 21,000 22,429 23,688 23,688 14,662 25,000 25,000 16,030 Total Allowances & Benefits- Non-Established Staff 11,640 48,688 48,688 30,692 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 22,430 10,470 32,900 92,590 43,210 5,100 2,550 7,650 5,100 2,550 7,650 3,467 1,790 5,257 89,450 89,450 57,803 44,730 44,730 30,301 Total Employer Contribution - NonEstablished Staff 135,800 134,180 134,180 88,104 Notes: Page 77 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE Other Personnel Costs CODE 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 31505 Pharmaceuticals 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 Notes: Page 78 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE Sanitation Expenses CODE 02 33502 Garbage Disposal Costs 158,600 158,600 158,600 146,400 33508 Household Sundries 33509 Cleaning Tools & Supplies 33510 Pest Control Supplies 5,000 5,000 2,000 5,000 5,000 1,500 5,000 5,000 1,500 2,670 64 650 Total Sanitation Expenses 170,600 170,100 170,100 149,784 Education, Training and Development 33707 Training Costs Total Education, Training and Development Social Services 34301 Maternal and Child Welfare Total Social Services Miscellaneous Expenses 34415 Storage Cost Total Miscellaneous Expenses Repairs and Maintenance Building and Grounds 50,000 50,000 5,000 5,000 2,000 2,000 50,000 50,000 50,000 50,000 5,000 5,000 2,000 2,000 5,000 5,000 2,000 2,000 36002 Upkeep of Public Grounds 169,000 115,000 115,000 175,750 36003 Maintenance of Cemeteries 36006 Maintenance of Buildings 3,000 20,000 3,000 3,000 20,000 20,000 1,394 Total Repairs and Maintenance Building and Grounds 192,000 138,000 138,000 177,144 Notes: Page 79 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE Repairs and Maintenance Miscellaneous CODE 02 36201 Maintenance of Laboratory and Test Equipment 36206 Repairs and Maintenance Costs - n.e.c.
Total Repairs and Maintenance Miscellaneous 10,000 5,000 15,000 10,000 10,000 5,000 5,000 15,000 15,000 TOTAL for Activity 630382 Public Health 2,298,428 2,127,370 2,127,370 1,495,263 TOTAL for Programme 63 General Health 2,430,837 2,250,782 2,250,782 1,593,072 TOTAL for Department 02 2,430,837 2,250,782 2,250,782 1,593,072 Objectives : Notes: Page 80 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE 02 NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE TOTAL FOR MINISTRY 4 5,655,537 5,829,946 5,829,946 4,316,754 Notes: Page 81 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
PUBLIC WORKS Programme 36 Roads, Streets and Drains Activity 360326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 298,480 300,278 300,278 243,580 30203 Overtime Non-Established 30207 Arrears Of Wages 2,000 77,896 2,000 2,000 84,835 84,835 23,560 Total Personal Emoluments - Non-Established Staff 378,376 387,113 387,113 267,140 Allowances & Benefits - Established Staff 30306 Travelling Allowance Total Allowances & Benefits - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 1,668 1,668 27,450 13,250 40,700 1,668 1,668 1,668 1,668 27,100 27,100 18,662 13,550 13,550 9,331 40,650 40,650 27,993 TOTAL for Activity 360326 Custodial Services 420,744 429,431 429,431 295,133 Notes: Page 82 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
PUBLIC WORKS Activity 360369 Policy Planning & Implementation Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 30203 Overtime Non-Established 30207 Arrears Of Wages Total Personal Emoluments - Non-Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 63,960 5,000 15,990 84,950 6,160 2,980 9,140 60,840 60,840 49,959 5,000 5,000 21,175 21,175 4,680 87,015 87,015 54,639 6,100 3,050 9,150 6,100 3,050 9,150 4,950 1,765 6,715 TOTAL for Activity 360369 Policy Planning & Implementation 94,090 96,165 96,165 61,354 Activity 360446 Quarry Operations Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 305,500 349,960 349,960 313,542 30203 Overtime Non-Established 30207 Arrears Of Wages 5,000 82,654 5,000 5,000 12,471 51,036 51,036 25,458 Total Personal Emoluments - Non-Established Staff 393,154 405,996 405,996 351,472 Notes: Page 83 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
PUBLIC WORKS Allowances & Benefits- Non-Established Staff 30415 Other Allowances & Fees 30416 Risk Allowance Total Allowances & Benefits- Non-Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 3,000 3,000 6,000 28,510 13,770 42,280 5,000 5,000 5,000 5,000 10,000 10,000 28,420 28,420 23,268 14,210 14,210 11,634 42,630 42,630 34,903 TOTAL for Activity 360446 Quarry Operations 441,434 458,626 458,626 386,374 Activity 360468 Works Division Administration Personal Emoluments - Established Staff 30101 Salaries Established 30106 Arrears Of Salaries 94,104 7,842 89,604 89,604 90,100 Total Personal Emoluments - Established Staff 101,946 89,604 89,604 90,100 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 155,324 185,974 185,974 145,089 30203 Overtime Non-Established 30207 Arrears Of Wages 1,000 48,737 1,500 1,500 27,130 27,130 11,995 Total Personal Emoluments - Non-Established Staff 205,061 214,604 214,604 157,083 Notes: Page 84 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
PUBLIC WORKS Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 9,000 4,764 9,000 7,200 9,000 7,200 9,375 4,764 Total Allowances & Benefits - Established Staff 13,764 16,200 16,200 14,139 Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Notes: Page 85 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
PUBLIC WORKS Vehicle Supplies 31201 Vehicle Supplies and Parts 150,000 150,000 150,000 244 31202 Fuel and Oil 31204 Tyres 400,000 400,000 400,000 18,893 100,000 100,000 100,000 57 Total Vehicle Supplies 650,000 650,000 650,000 19,194 Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies 5,000 5,000 5,000 5,000 5,000 5,000 Total Office, Computer Supplies and Equipment 10,000 10,000 10,000 2,644 1,140 3,784 Miscellaneous Materials & Supplies 31901 Construction Supplies 31902 Spare Parts 31905 Conservation Materials and Supplies Total Miscellaneous Materials & Supplies Sanitation Expenses 33508 Household Sundries 33509 Cleaning Tools & Supplies 20,000 10,000 1,000 31,000 5,000 5,000 20,000 20,000 1,428 10,000 10,000 772 1,000 1,000 31,000 31,000 2,200 5,000 5,000 5,000 5,000 100 Total Sanitation Expenses 10,000 10,000 10,000 100 Transportation and Mail Services 33604 Air Freight Expenses 33606 Sea Freight Expenses Total Transportation and Mail Services Notes: 1,000 5,000 6,000 1,000 2,000 3,000 1,000 2,000 1,712 3,000 1,712 Page 86 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
PUBLIC WORKS Education, Training and Development 33701 Conference and Workshops 33705 Course Costs & Fees 33707 Training Costs 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Total Education, Training and Development 15,000 15,000 15,000 Professional and Consulting Services 34007 Consulting Services Total Professional and Consulting Services Rents and Leases 10,000 10,000 10,000 10,000 10,000 10,000 34102 Rental or Lease - House 5,000 5,000 5,000 2,300 34104 Rental or Lease - Vehicle 0 10,000 10,000 34109 Rental or Lease - n.e.c.
Total Rents and Leases 10,000 15,000 Repairs and Maintenance Building and Grounds 560 710 15,000 15,000 3,570 36006 Maintenance of Buildings 500,000 300,000 300,000 11,975 36007 Maintenance of Heritage Sites 10,000 10,000 10,000 36010 Repairs & Maintenance of Roads, Streets & Drains 400,000 400,000 400,000 1,350 2,242 Total Repairs and Maintenance Building and Grounds 910,000 710,000 710,000 15,567 Repairs and Maintenance of Vehicles 36101 Repairs and Maintenance - Vehicles, Buses and Trucks 100,000 100,000 100,000 10,527 36102 Repairs and Maintenance - Heavy Vehicular Equipment 150,000 150,000 150,000 3,414 Total Repairs and Maintenance of Vehicles 250,000 250,000 250,000 13,941 Notes: Page 87 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
PUBLIC WORKS 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 2,275,791 2,073,378 2,073,378 363,959 TOTAL for Programme 36 Roads, Streets and Drains 3,232,059 3,057,600 3,057,600 1,106,820 Programme 40 Transportation Activity 400411 Vehicle Maintenance Personal Emoluments - Established Staff 30101 Salaries Established 169,956 118,428 118,428 151,682 30103 Overtime Established 30106 Arrears Of Salaries 5,000 21,500 5,000 5,000 Total Personal Emoluments - Established Staff 196,456 123,428 123,428 151,682 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 344,032 389,142 389,142 340,871 30203 Overtime Non-Established 5,000 5,000 5,000 549 30207 Arrears Of Wages 102,219 56,751 56,751 24,415 Total Personal Emoluments - Non-Established Staff 451,251 450,893 450,893 365,835 Notes: Page 88 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
PUBLIC WORKS Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 6,000 4,764 7,200 9,528 7,200 9,528 7,200 5,558 Total Allowances & Benefits - Established Staff 10,764 16,728 16,728 12,758 Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 14,250 6,880 21,130 32,720 15,800 48,520 8,640 4,320 8,640 10,618 4,320 5,309 12,960 12,960 15,927 31,570 31,570 24,141 15,790 15,790 12,071 47,360 47,360 36,212 TOTAL for Activity 400411 Vehicle Maintenance 728,121 651,369 651,369 582,414 TOTAL for Programme 40 Transportation 728,121 651,369 651,369 582,414 Programme 56 Public Buildings Notes: Page 89 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
PUBLIC WORKS Activity 560321 Construction Personal Emoluments - Established Staff 30101 Salaries Established 30106 Arrears Of Salaries Total Personal Emoluments - Established Staff Personal Emoluments - Non-Established Staff 81,648 13,608 95,256 41,604 41,604 41,604 41,604 30202 Wages Non-Established 751,308 601,192 601,192 517,733 30203 Overtime Non-Established 10,000 5,000 5,000 617 30207 Arrears Of Wages 183,170 87,674 87,674 49,325 Total Personal Emoluments - Non-Established Staff 944,478 693,866 693,866 567,676 Allowances & Benefits - Established Staff 30306 Travelling Allowance Total Allowances & Benefits - Established Staff Allowances & Benefits- Non-Established Staff 30416 Risk Allowance Total Allowances & Benefits- Non-Established Staff Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff 11,196 11,196 6,000 6,000 6,910 3,340 10,250 11,196 11,196 11,792 11,196 11,196 11,792 6,000 6,000 2,920 1,460 4,380 6,000 46,895 6,000 46,895 2,920 1,460 4,380 Notes: Page 90 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
PUBLIC WORKS Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 65,440 31,560 97,000 48,580 48,580 40,027 24,290 24,290 20,014 72,870 72,870 60,041 TOTAL for Activity 560321 Construction 1,164,180 829,916 829,916 686,404 TOTAL for Programme 56 Public Buildings 1,164,180 829,916 829,916 686,404 TOTAL for Department 01 5,124,360 4,538,885 4,538,885 2,375,638 Objectives : Notes: Page 91 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
PUBLIC WORKS TOTAL FOR MINISTRY 5 5,124,360 4,538,885 4,538,885 2,375,638 Notes: Page 92 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 6 Pensions & Gratuities CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
PENSIONS AND GRATUITIES Programme 98 Pensions & Gratuities Activity 980368 Pension Management Gratuities 30801 Gratuities and Terminal Grants 100,000 100,000 100,000 Total Gratuities Pensions 100,000 100,000 100,000 30906 Parliament Pension 100,000 100,000 100,000 30909 Pension - Barbuda Council 100,000 100,000 100,000 Total Pensions 200,000 200,000 200,000 TOTAL for Activity 980368 Pension Management 300,000 300,000 300,000 TOTAL for Programme 98 Pensions & Gratuities 300,000 300,000 300,000 TOTAL for Department 01 300,000 300,000 300,000 Objectives : Notes: Page 93 BARBUDA COUNCIL ESTIMATES - 2019 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 6 Pensions & Gratuities CODE NAME ESTIMATES 2019 REVISED 2018 APPROVED 2018 ACTUAL 2017 01 01.
PENSIONS AND GRATUITIES TOTAL FOR MINISTRY 6 300,000 300,000 300,000 Notes: Page 94 Barbuda council 2019 Development Estimates BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2019 CAPITAL EXPENDITURE - By Ministry Ministry Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2017 Actual Expenditure 2018 Development Estimates 2019 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 - 2019 CAPITAL EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2017 Actual Expenditure 2018 Development Estimates 2019 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 - 2019 CAPITAL EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2017 Actual Expenditure 2018 Development Estimates 2019 Balance to Complete TOTAL for Department 01 505,000 505,000 505,000 0 Notes: Page 99 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2019 CAPITAL EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2017 Actual Expenditure 2018 Development Estimates 2019 Balance to Complete MINISTRY TOTAL 3 505,000 505,000 505,000 0 Notes: Page 100 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2019 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2017 Actual Expenditure 2018 Development Estimates 2019 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 - 2019 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2017 Actual Expenditure 2018 Development Estimates 2019 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 - 2019 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2017 Actual Expenditure 2018 Development Estimates 2019 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 - 2019 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2017 Actual Expenditure 2018 Development Estimates 2019 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 - 2019 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2017 Actual Expenditure 2018 Development Estimates 2019 Balance to Complete MINISTRY TOTAL 4 3,020,000 3,020,000 3,020,000 0 Notes: Page 105 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2019 CAPITAL EXPENDITURE - HEAD 5 Works & General Purposes Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2017 Actual Expenditure 2018 Development Estimates 2019 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 - 2019 CAPITAL EXPENDITURE - HEAD 5 Works & General Purposes Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2017 Actual Expenditure 2018 Development Estimates 2019 Balance to Complete MINISTRY TOTAL 5 1,000,000 1,000,000 1,000,000 0 Notes: Page 107 Barbuda council 2019 Staff list Officers of council And Employees of council OFFICERS OF COUNCIL 01-01 BARBUDA COUNCIL Position 1 Chairman of Council 1 Deputy Chairman 9 Members 11 02-01 FINANCE Position 1 Secretary 2 Deputy Secretary 1 Head of Finance/Accounting 1 Principal Assistant Secretary 1 Senior Assistant Secretary 3 Assistant Secretary 1 Licence Officer 1 Transport Officer 1 Cashier/SEO 1 Office Manager 1 Executive Officer 2 Clerk 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 25 02-02 EDUCATION Position 1 Driver 1 Secretary of Education 1 Teachers 3 Salary 66,000 58,560 377,280 501,840 Position Filled 1 1 9 11 Salary 66,000 130,596 60,996 54,996 48,996 141,480 48,996 43,416 40,020 44,400 35,100 60,192 35,316 77,940 84,000 46,200 41,880 39,216 19,908 19,908 1,139,556 Position Filled 1 2 1 1 1 3 1 1 1 1 1 2 1 2 1 1 1 1 1 1 25 Salary 32,424 48,996 28,704 110,124 Position Filled 1 1 1 3 To be filled To be filled To be filled To be filled To be filled To be filled To be filled Appendix - 1 02-03 SPORTS Position 1 Head of Department 1 Salary 48,996 48,996 Position Filled 1 1 02-05 TOURISM Position Salary
 1 Head of Department 1 Product Development Officer 1 Senior Executive Officer 1 Senior Communication Officer 4 48,996 60,000 40,740 40,740 190,476 Position Filled 1 1 1 1 4 03-01 AGRICULTURE, LANDS & FISHERIES Position 1 Head of Department 1 Assistant Secretary 1 Senior Executive Officer 1 Liason Officer 2 Agriculture Assiatant II 1 Senior Clerk 2 Plant Protection Officers 1 Junior Clerk 1 Sales Clerk 11 03-02 FISHERIES Salary 48,996 44,400 40,572 42,396 67,704 30,492 58,560 27,480 27,480 388,080 Position Filled 1 1 1 1 2 1 2 1 1 11 Position 1 Head of Department 1 Senior Executive Officer 2 Salary 48,996 40,740 89,736 Position Filled 1 1 2 04-01 HANNAH THOMAS HOSPITAL Position 1 Head of Department 1 Secretary of Department 1 Assistant Secretary 1 Sr. Executive Officer 1 Executive Officer Salary 48,996 48,996 44,400 40,740 38,400 Position Filled 1 1 1 1 1 Appendix - 2 04-01 HANNAH THOMAS HOSPITAL (cont'd) Position 1 Doctor/House Officer 1 Public Health Nurse 1 Matron 1 Staff Nurse I 1 Staff Nurse II 3 Registered Nurse 3 Ward Assistant 1 Lab Technician 17 Salary 54,144 48,996 48,900 40,152 39,072 100,188 76,320 30,492 659,796 Position Filled 1 1 1 1 1 3 3 1 17 04-02 OTHER PUBLIC HEALTH, MEDICAL & SANITARY SERVICES Position 1 Pharmacist 1 Disaster Coordinator 1 E.M.T.
Supervisor 8 E.M.T.
11 05-01 PUBLIC WORKS Position 1 Head of Department 1 Executive Officer 1 Supervisor of Workshop 1 Transport Officer 1 Welder 1 Construction Supervisor 6 Salary 42,264 30,492 30,420 211,200 314,376 Position Filled 1 1 1 8 11 Salary 48,996 40,608 43,428 39,000 36,000 41,604 249,636 Position Filled 1 1 1 1 1 1 6 91 3692616 91 Appendix - 3 Appendix - 4 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 10 Cleaners 7 Security Officers 1 Messenger 1 Gardener 31 02-02 EDUCATION Position 1 Truant Officer 3 ABICE Teachers 1 Executive Officer 1 School Secretary 2 Teachers Assistant 1 Cleaner 1 Creche Aid 1 Librarian 1 Sr.
Clerk 1 School Secretary 1 Teacher 1 Trainee 1 Supervisor of Cleaners 29 Cleaners 3 Bathroom Attendants 1 Bus Driver 4 Bus Conductors 1 Supervisor of Janitors 6 Janitors 12 Security Guards 1 Supervisor of Day Care 1 Deputy Supervisor of Day Care 7 Creche Aid Salary Salary 60,736 90,589 31,824 46,280 25,740 22,100 23,556 176,904 108,389 19,500 22,100 627,718 Position Filled Position Filled 1 3 1 1 2 1 1 1 1 1 1 1 1 29 3 1 4 1 6 12 1 1 7 Appendix - 5 36,400 30,420 202,644 23,504 110,032 17,992 26,000 43,472 38,064 26,156 165369 2,618,333 Position Filled 1 1 7 1 6 1 1 2 1 1 8 111 42,396 39,984 37,596 153,016 46,072 36,000 41,600 27,612 41,912 25,532 85,280 26,260 107,640 31,512 81,952 824,364 Position Filled 1 1 1 5 2 1 1 1 2 1 5 1 6 1 4 33 02-02 EDUCATION (cont'd) Position Salary 1 Supervisor of Preschool 1 Deputy Supervisor of Preschool 7 Teachers 1 Supervisor of Cleaners 6 Cleaners 1 Creche Aid 1 Head Cook 2 Asst.
Cooks 1 Janitor 1 Security Supervisor 8 Security Guards 111 02-03 SPORTS Salary Position 1 Sports Director 1 Head Coach 1 Assistand Director 5 Coach 2 Asst.

Coaches 1 Groundsman 1 Executive Officer 1 Sr.

Clerk 2 Clerical Assistant 1 Supervisor of Cleaners 5 Cleaners 1 Supervisor of Labourers 6 Labourers 1 Supervisor of Security 4 Security Officers 33 02-04 CULTURE Position 1 Sr Clerk 1 Dance Coordinator 2 Jr.
Clerk 2 Cultral Officers 1 Craft Maker Salary 33,000 25,200 48,412 52,520 26,000 Position Filled 1 1 2 2 1 Appendix - 6 02-04 CULTURE (cont'd) Position 2 Guardeners 1 Asst.
Cleaner/ Supervisor 7 Cleaners 5 Watchmen 22 Salary 35,984 21,892 125,944 102,440 471,392 Position Filled 2 1 7 5 22 02-05 TOURISM Position 1 Communications Officer 1 Jr Communications Officer 1 Supervisor of Gardeners 2 Supervisor of TIO 2 Assistant TIO Supervisor 4 Tourist Information Officers 1 Information Officer 2 Museum Officers 2 Clerks 1 Supervisor of Cleaner 9 Cleaners 1 Supervisor of Security 8 Security Officers 10 Gardeners 45 03-01 AGRICULTURE Position 1 Surveyor 2 Land Officer 1 Land Registration Officers 2 Agriculture Assistant A 1 Sr Foreman 2 Foreman 3 Labourer A 1 Labour B 12 Labourer C 1 Plant Protection Officer 1 Messenger 2 Sand Monitor 4 Rounders Salary 35,316 27,600 28,596 65,000 48,256 99,848 40,820 41,080 57,720 26,000 163,540 26,260 164,632 215,228 1,039,896 Position Filled 1 1 1 2 2 4 1 2 2 1 9 1 8 10 45 Salary 33852 64,896 23,400 64,896 33,852 64,896 78,000 23,400 218,816 20,956 20,956 52,520 83,824 Position Filled 1 2 1 2 1 2 3 1 12 1 1 2 4 Appendix - 7 03-01 AGRICULTURE (cont'd) Position 1 Impounding Officer 1 Livestock Officer 2 Drivers 5 Cleaners 3 Security Officers 45 03-02 FISHERIES Position 1 Technical Supervisor 3 Processing Assistant 1 Fisheries Assistant 4 Sea Wardens 4 Fisheries Officer 1 Boat Operator 1 Data Manager 1 Sr Clerk 1 Maintenance Personnel 1 Maintenance Assistant 1 Supervisor of Cleaners 9 Cleaners 9 Security Officers 1 Gardener 38 04-01 HANNAHTHOMAS HOSPITAL Position 1 Supervisor of Bus Driveers 4 Orderly 3 Lab Technician 1 Electrician 3 Ward Assistant 3 Receptionist 2 Storekeeper 1 Clerk 1 Security 1 Supervisor of Cleaners 1 Asst.
Supervisor Salary 22,100 28,444 60528 89,960 61,464 1,046,760 Position Filled 1 1 2 5 3 45 Salary Salary 45,240 65,516 25,380 56,496 103,584 32,448 22,100 29,068 40,820 19,864 23,608 157,144 176,540 21,996 819,804 Position Filled 1 3 1 4 4 1 1 1 1 1 1 9 9 1 38 32,424 108,940 66,272 40,200 68,580 62,504 41,912 20,956 19,760 32,032 25,740 Position Filled 1 4 3 1 3 3 2 1 1 1 1 Appendix - 8 04-01 HANNAHTHOMAS HOSPITAL (cont'd) Position 1 Maid 15 Cleaners 1 Skilled A 1 Electrician A 1 Elecrtician B 3 Trainee 3 Bus Drivers 5 Security 51 Salary 30,004 269,880 36,920 35,256 31,200 60,944 77,480 102,564 1,163,568 Position Filled 1 15 1 1 1 3 3 5 51 04-02 OTHER PUBLIC HEALTH,MEDICAL & SANITARY SERVICES Position Salary 1 Health Inspector I 1 Health Inspector II 1 Health Inspector III 1 Social Worker 2 Site Spotters 1 Drivers 1 Supervisor of Health Care Workers 3 Health Care Workers 4 Sanitation Workers 2 Supervisors 2 Time keepers 1 Disaster Officer 2 Drug Educators 2 Dental Assistant 21 Labourers 2 Driver/Operator 1 Cleaner 4 Litter Warden 52 05-01 PUBLIC WORKS 34,800 33,000 27,840 38,604 46,800 28,964 31,460 66,300 86,320 71,760 63,440 29,120 54600 47320 404,092 62,140 17,992 95,004 1,239,556 Position Filled 1 1 1 1 2 1 1 3 4 2 2 1 2 2 21 2 1 4 52 Position 2 Executive Officer 2 Sr Clerk 2 Jr Clerk 2 Time Keeper 1 Supervisor of Security Salary 37,711 48,360 40,092 50,700 26,260 Position Filled 2 2 2 2 1 Appendix - 9 05-01 PUBLIC WORKS (cont'd) Position 7 Security guards 1 Supervisor of Cleaners 6 Cleaners 2 Operators 2 Heavy Duty Operators 1 Trainee Operator 1 Foreman 3 Drivers 1 Labourer 1 Sr Mechanic 5 Mechanics 1 Store Keeper 1 Gate Security 6 First Year Apprentices 1 Third year Apprentice 2 Skilled B 1 Construction Supervisor 2 Asst.
Supervisor 3 Construction Foremen 8 Skilled B 3 Skilled C 5 Apprentice 2 Skilled A 74 502 Salary 143,332 23,452 107,952 102,960 67,860 22,100 36,920 98,020 22,100 38,610 141,700 30,420 22,100 107,952 19,760 60,840 41,600 73,840 94,380 228,800 78,000 89,960 60,840 1,916,621 Position Filled 7 1 6 2 2 1 1 3 1 1 5 1 1 6 1 2 1 2 3 8 3 5 2 74 11,768,012.00 502 Appendix - 10