Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697641400721.pdf (Antigua and Barbuda)
20 20 Recurrent & Development BARBUDA COUNCILRECURRENT AND DEVELOPMENT ESTIMATES2020Estimated Recurrent Revenue15,375,162$ Estimated Recurrent Expenditure25,564,353 Estimated Surplus (Deficit) on Year's Operations - Recurrent (10,189,191)$ Estimated Capital Receipts-$ Estimated Capital Expenditure4,525,000 Estimated Surplus (Deficit) on Year's Operation - Capital(4,525,000)$ Estimated Surplus (Deficit) on Year's Operation - Overall(14,714,191)$ Financing Required Estimated Deficit on Year's Operation - Overall14,714,191$ Financing Required - Total14,714,191$ Financed bySupplementary Grant from Central Grant14,714,191$ TABLE OF CONTENTS Page SUMMARIES Recurrent Revenue by Ministry Recurrent Expenditure by Ministry Recurrent Expenditure by Major Object/Item Recurrent Revenue by Economic Classification RECURRENT REVENUE 02 ADMINISTRATIVE & COMMON SERVICE 01.
Finance RECURRENT EXPENDITURE : 01 BARBUDA ISLAND COUNCIL 01.

Barbuda Island Council 02 ADMINISTRATIVE & COMMON SERVICE 01.

Finance 02.

Education 03.

Sports 04.

Culture 05.

Tourism 03 AGRICULTURE 01.

Agriculture Lands & Forestry 02.

Fisheries 04 HEALTH 01.

Hanna Thomas Hospital 02.

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

Public Works 06 PENSIONS & GRATUITIES 01.


Pensions and Gratuities 1 2 3 5 9 17 21 31 40 45 48 54 61 68 76 82 93 CAPITAL EXPENDITURE: CAPITAL EXPENDITURE BY MINISTRY 03 AGRICULTURE 01.

Agriculture Lands & Forestry 04 HEALTH 01.

Hanna Thomas Hospital 01.

Other Public Health, Medical, Sanitory Service 05 WORKS & GENERAL PURPOSES 01.
Public Works STAFF LIST Appendix - Officers of Council Appendix - Employees of Council 97 98 101 103 105 Appendix 1 Appendix 4 Barbuda council summary 2020 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT REVENUE BY MINISTRY/AGENCY CODE MINISTRY/AGENCY ESTIMATES 2020 APPROVED 2019 ACTUAL 2018 2 Administrative & Common Services 15,375,162 15,647,514 93,410 TOTAL RECURRENT REVENUE 15,375,162 15,647,514 93,410 Page 1 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT REVENUE BY ECONOMIC CLASSIFICATION NAME 12 INDIRECT TAX REVENUE 120101 Tax on Trade & Transaction ESTIMATES 2020 APPROVED 2019 ACTUAL 2018 10300 10400 International Trade & Transactions Tax Revenue Taxes on Domestic Trade & Transactions TOTAL 120101 Tax on Trade & Transaction 241,010 2,018,020 2,259,030 241,010 2,018,020 2,259,030 TOTAL 12 INDIRECT TAX REVENUE 2,259,030 2,259,030 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 3,063,500 93,010 16 UNEARNED REVENUE 160960 Unearned Revenue 12100 Grants TOTAL 160960 Unearned Revenue 10,052,632 10,324,984 10,052,632 10,324,984 TOTAL 16 UNEARNED REVENUE 10,052,632 10,324,984 0 0 0 TOTAL RECURRENT REVENUE 15,375,162 15,647,514 93,410 Page 2 BARBUDA COUNCIL
 ESTIMATES - 2020 RECURRENT EXPENDITURE BY MINISTRY/AGENCY CODE MINISTRY/AGENCY ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 Barbuda Island Council 959,448 922,476 922,476 381,452 Administrative & Common Services 10,097,438 10,463,918 10,463,918 6,220,940 Agriculture Health Works & General Purposes Pensions & Gratuities 3,458,658 3,674,521 3,674,521 2,417,953 5,455,007 5,655,537 5,655,537 2,843,709 5,293,802 5,124,360 5,124,360 2,096,777 300,000 300,000 300,000 TOTAL RECURRENT EXPENDITURE 25,564,353 26,140,812 26,140,812 13,960,831 Page 3 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE BY MAJOR OBJECT/ITEM CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 30100 Personal Emoluments - Established Staff 3,445,407 3,963,871 3,963,871 2,423,544 30200 Personal Emoluments - Non-Established Staff 13,411,233 13,021,845 13,021,845 9,160,320 30300 Allowances & Benefits - Established Staff 511,048 478,429 478,429 434,760 30400 Allowances & Benefits- Non-Established Staff 298,525 304,677 304,677 122,823 30500 Employer Contribution - Established Staff 383,920 422,570 422,570 248,720 30600 Employer Contribution - NonEstablished Staff 1,517,150 1,338,340 1,338,340 973,872 30700 Other Personnel Costs 90,170 119,760 119,760 2,187 30800 Gratuities 30900 Pensions 31000 Travel Expenses 31100 Food & Beverages 31200 Vehicle Supplies 125,000 125,000 125,000 200,000 200,000 200,000 345,000 510,000 510,000 59,018 82,800 127,800 127,800 17,252 849,800 835,800 835,800 41,512 31300 Publications, Photocopying and Passports 17,400 17,400 17,400 31500 Health, Medical and Laboratory Supplies 223,000 223,000 223,000 1,821 31600 Office, Computer Supplies and Equipment 202,000 259,000 259,000 38,969 31800 Agricultural Related Supplies 34,000 34,000 34,000 27 31900 Miscellaneous Materials & Supplies 159,000 160,000 160,000 8,496 32000 Official Documents & Consumables 10,000 10,000 10,000 33000 Public Awareness and Promotion Expenses 150,000 280,000 280,000 4,948 33100
 SecurityRelated Expenses 3,000 3,000 3,000 33200 Insurance 112,000 112,000 112,000 33400 IT Services and Supplies 14,000 14,000 14,000 33500 Sanitation Expenses 235,700 255,700 255,700 65,327 33600 Transportation and Mail Services 72,400 73,400 73,400 15,530 33700 Education, Training and Development 262,400 266,400 266,400 74,060 33800 Utilities 35,800 46,220 46,220 10,641 Page 4 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE BY MAJOR OBJECT/ITEM CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 34000 Professional and Consulting Services 290,000 290,000 290,000 5,930 34100 Rents and Leases 34300 Social Services 34400 Miscellaneous Expenses 34500 Miscellaneous Reimbursements 385,600 385,600 385,600 38,025 15,000 70,000 5,000 15,000 15,000 75,000 75,000 8,000 5,000 5,000 36000 Repairs and Maintenance Building and Grounds 1,221,000 1,246,000 1,246,000 110,035 36100 Repairs and Maintenance of Vehicles 250,000 250,000 250,000 1,335 36200 Repairs and Maintenance Miscellaneous 119,000 119,000 119,000 57,041 36300 Bank Advances - Public Officers 5,000 30,000 30,000 37000 Transfers and Grants 353,000 463,000 463,000 36,639 38000 Debt Service - Domestic 60,000 60,000 60,000 TOTAL RECURRENT EXPENDITURE 25,564,353 26,140,812 26,140,812 13,960,831 Page 5 Barbuda council Recurrent Revenue 2020 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2020 Approved Estimates 2019 Actual Revenue 2018 01.
FINANCE 12 Indirect Tax Revenue 120101 Tax on Trade & Transaction 10300 10301 International Trade & Transactions Tax Revenue Import Duties 10302 Export Duties 10313 Tonnage Duty 10315 Revenue Recovery Tax 10320 Sea Departure Tax 10400 10402 Taxes on Domestic Trade & Transactions Entertainment Tax & Arrears 10407 Hotel Tax 10427 Business Licence Fees 10428 Trade Licences 1,000 1,000 75,000 75,000 10 10 150,000 150,000 15,000 15,000 10 10 3,000 5,000 10 10 3,000 5,000 10429 Motor Vehicle Licences 10,000 10,000 10433 Antigua & Barbuda Sales Tax 2,000,000 2,000,000 TOTAL Tax on Trade & Transaction 2,259,030 2,259,030 TOTAL TAX ON TRADE & TRANSACTION 2,259,030 2,259,030 0 0 0 0 0 0 0 0 400 0 0 400 400 14 Non Tax Revenue Notes: Page 9 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2020 Approved Estimates 2019 Actual Revenue 2018 140102 Income from Property & Rights 10500 10504 Rent & Royalties Rental of Government Buildings and Lands 100,000 100,000 8,200 10505 Rents - Government Quarters and Furniture 5,000 5,000 0 10506 Rent of Equipment 100,000 100,000 11,820 10517 Rental or Lease n.e.c.
500,000 500,000 13,500 10700 10703 Interest on Investments Interest on advances 10705 Interest on fishing loans 10706 Interest on loans to small farmers 50,000 50,000 1,000 1,500 1,000 1,500 0 0 0 TOTAL Income from Property & Rights 757,500 757,500 33,520 140103 Licenses & Service Fees 10900 10902 Income from Business Licences Liquor licences 10910 Vendors permits 5,000 5,000 5,000 5,000 750 450 10913 Trade Licences 20,000 20,000 1,300 11000 11001 Income from Other Licenses Motor vehicle licences 11002 Motor drivers licence 11003 Firearm licences 11005 Other Miscellaneous licences 100,000 100,000 45,854 50,000 50,000 14,000 14,000 5,000 5,000 0 0 0 Notes: Page 10 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2020 Approved Estimates 2019 Actual Revenue 2018 11100 11109 Administrative Fees School bus services 11115 Photocopying 11128 Registration & Examination Fees 11200 11201 Service Fees Landing fees 11218 Miscellaneous agricultural service fees 6,000 5,000 5,000 1,000 5,000 6,000 5,000 5,000 1,000 5,000 11224 Local fishing vessel registration and licensing fees 15,000 15,000 11225 Laboratory fees 11227 Miscellaneous receipts 11234 Hospital fees 10,000 10,000 50,000 50,000 15,000 15,000 0 0 0 0 0 497 0 5,855 2,420 11235 X-ray, laboratory & other fees 15,000 15,000 0 11240 Other Fees & Charges 15,000 15,000 1,782 11254 Bird Sanctuary Tours 15,000 15,000 255 TOTAL Licenses & Service Fees 356,000 356,000 59,163 140104 Commercial Operations 11300 11304 Income from Postal Services Philatelic sales 11317 Sale of Barbuda Stamp 300,000 300,000 50,000 50,000 0 0 Notes: Page 11 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2020 Approved Estimates 2019 Actual Revenue 2018 11500 11508 Income from Agriculture Sale of livestock 11510 Sale of ice 11518 Sale from Coconut Plantation
 11519 Marketing of Local Produce 1,000 1,000 15,000 15,000 1,000 1,000 25,000 25,000 11520 Miscellaneous & Petty Receipts 5,000 5,000 11600 11601 Other Commercial Operations Sale of handicraft items 11604 Sale of aggregate 11605 Sale of sand 11606 Sale of stones 11607 Sale of marl 5,000 1,000 5,000 1,000 1,500,000 1,500,000 1,000 1,000 1,000 1,000 0 327 0 0 0 0 0 0 0 0 TOTAL Commercial Operations 1,905,000 1,905,000 327 140105 Other non tax revenue 11900 11902 Repayments & Reimbursement Received Miscellaneous receipts 11909 Repayment of fishing loans 11910 Repayment of loans to small farmers 35,000 35,000 5,000 5,000 5,000 5,000 TOTAL Other non tax revenue 45,000 45,000 0 0 0 0 TOTAL OTHER NON TAX REVENUE 3,063,500 3,063,500 93,010 16 Unearned Revenue Notes: Page 12 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2020 Approved Estimates 2019 Actual Revenue 2018 160960 Unearned Revenue 12100 12118 Grants Transfer Grant 10,052,632 10,324,984 TOTAL Unearned Revenue 10,052,632 10,324,984 TOTAL UNEARNED REVENUE 10,052,632 10,324,984 0 0 0 TOTAL DEPARTMENT 01 15,375,162 15,647,514 93,410 MINISTRY TOTAL 2 15,375,162 15,647,514 93,410 Notes: Page 13 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT REVENUE - HEAD 2 Administrative & Common Services Programme Code & Activity Code Accounting Code Description Recurrent Estimates 2020 Approved Estimates 2019 Actual Revenue 2018 Total Recurrent Revenue 15,375,162 15,647,514 93,410 Notes: Page 14 Barbuda council Recurrent expenditure 2020 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 1 Barbuda Island Council CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 01 01.
BARBUDA ISLAND COUNCIL Programme 86 Governance & Democracy Activity 860302 Activities of State Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 366,744 366,744 366,744 245,676 30206 Arrears Of Salaries 61,124 30,562 30,562 Total Personal Emoluments - Non-Established Staff 427,868 397,306 397,306 245,676 Allowances & Benefits- Non-Established Staff 30401 Duty Allowance 102,000 102,000 102,000 40,323 30405 Entertainment Allowance 30406 Travelling Allowance 5,040 52,800 5,040 5,040 3,360 52,800 52,800 26,271 Total Allowances & Benefits- Non-Established Staff 159,840 159,840 159,840 69,954 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 33,160 14,980 48,140 75,000 40,000 27,820 27,820 17,196 13,910 13,910 8,599 41,730 41,730 25,795 75,000 75,000 13,525 40,000 40,000 21,000 Total Travel Expenses 115,000 115,000 115,000 34,525 Notes: Page 17 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 1 Barbuda Island Council CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 1 Barbuda Island Council CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 01 01.
BARBUDA ISLAND COUNCIL Professional and Consulting Services 34007 Consulting Services 50,000 50,000 50,000 34010 Legal Fees 100,000 100,000 100,000 Total Professional and Consulting Services 150,000 150,000 150,000 Rents and Leases 34102 Rental or Lease - House 34109 Rental or Lease - n.e.c.
Total Rents and Leases Transfers and Grants 37034 Expenses of Boards & Committees Total Transfers and Grants 5,000 3,000 8,000 5,000 5,000 5,000 5,000 5,000 3,000 8,000 5,000 5,000 5,000 3,000 8,000 5,000 5,000 TOTAL for Activity 860302 Activities of State 959,448 922,476 922,476 381,452 TOTAL for Programme 86 Governance & Democracy 959,448 922,476 922,476 381,452 TOTAL for Department 01 959,448 922,476 922,476 381,452 Objectives : Notes: Page 19 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 1 Barbuda Island Council CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 01 01.
BARBUDA ISLAND COUNCIL TOTAL FOR MINISTRY 1 959,448 922,476 922,476 381,452 Notes: Page 20 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 Programme 90 Fiscal Management Activity 900301 Accounting Personal Emoluments - Established Staff 30101 Salaries Established 469,800 521,472 521,472 422,735 30103 Overtime Established 30106 Arrears Of Salaries 2,000 86,912 5,000 5,000 43,456 43,456 Total Personal Emoluments - Established Staff 558,712 569,928 569,928 422,735 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 30203 Overtime Non-Established 30207 Arrears Of Wages 86,372 1,000 38,100 86,372 86,372 61,049 3,000 8,340 3,000 8,340 9,732 Total Personal Emoluments - Non-Established Staff 125,472 97,712 97,712 70,781 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 19,200 2,400 1,200 7,200 70,200 70,200 78,070 20,832 20,832 19,896 2,400 1,200 7,200 2,400 1,200 7,200 1,100 800 5,400 Total Allowances & Benefits - Established Staff 100,200 101,832 101,832 105,266 Notes: Page 21 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 43,300 19,560 62,860 9,725 4,395 39,900 39,900 29,108 19,950 19,950 14,547 59,850 59,850 43,655 6,840 3,420 6,840 3,420 4,801 2,401 7,202 Total Employer Contribution - NonEstablished Staff 14,120 10,260 10,260 TOTAL for Activity 900301 Accounting 861,364 839,582 839,582 649,639 Activity 900326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 384,646 403,574 403,574 289,069 30203 Overtime Non-Established 1,500 1,500 1,500 30207 Arrears Of Wages 132,825 31,040 31,040 28,518 Total Personal Emoluments - Non-Established Staff 518,971 436,114 436,114 317,587 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 40,250 18,170 58,420 30,530 30,530 21,103 15,270 15,270 10,552 45,800 45,800 31,655 TOTAL for Activity 900326 Custodial Services 577,391 481,914 481,914 349,242 Notes: Page 22 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 Activity 900466 Financial Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 301,008 306,708 306,708 289,091 30103 Overtime Established 30106 Arrears Of Salaries 30108 Severance Pay 2,000 51,120 50,000 5,000 5,000 25,559 25,559 50,000 50,000 1,378 6,600 Total Personal Emoluments - Established Staff 404,128 387,267 387,267 297,069 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 11,436 134,628 134,628 134,679 30203 Overtime Non-Established 30207 Arrears Of Wages Total Personal Emoluments - Non-Established Staff Allowances & Benefits - Established Staff 1,000 52,005 64,441 3,000 3,000 10,356 10,356 10,216 147,984 147,984 144,895 30301 Duty Allowance 54,000 36,000 36,000 45,700 30305 Entertainment Allowance 30306 Travelling Allowance 30315 Other Allowances & Fees 7,200 9,600 4,800 3,600 3,600 9,510 10,368 10,368 16,470 1,200 1,200 6,025 Total Allowances & Benefits - Established Staff 75,600 51,168 51,168 77,705 Notes: Page 23 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff Other Personnel Costs 30713 Payment lieu of Vacation Leave 30716 Uniform Allowance Total Other Personnel Costs Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Notes: Page 24 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL CODE 01 01.
FINANCE Vehicle Supplies 31202 Fuel and Oil 31203 Offical Car Consumables Total Vehicle Supplies Publications, Photocopying and Passports 31301 Books and Periodicals 31304 Photocopying & Binding Services and Supplies 31308 Printing Materials & Supplies Total Publications, Photocopying and Passports Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies 31605 Repairs & Maintenance of Furniture & Equipment Total Office, Computer Supplies and Equipment Miscellaneous Materials & Supplies 31901 Construction Supplies Total Miscellaneous Materials & Supplies Public Awareness and Promotion Expenses 33001 Advertising & Promotion Cost Total Public Awareness and Promotion Expenses Notes: Page 25 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 CODE 01 01.
FINANCE Insurance 33202 Insurance - Content 33203 Insurance - Motor Vehicles 33204 Insurance - Heavy Equipment 33206 Insurance - n.e.c.
Total Insurance IT Services and Supplies 2,000 40,000 50,000 20,000 2,000 2,000 40,000 40,000 50,000 50,000 20,000 20,000 112,000 112,000 112,000 33401 Computer hardware maintenance Costs 33402 Computer software maintenance Costs 5,000 5,000 5,000 5,000 5,000 5,000 Total IT Services and Supplies Sanitation Expenses 33508 Household Sundries 33509 Cleaning Tools & Supplies Total Sanitation Expenses Transportation and Mail Services 33603 Land Freight Expenses 33604 Air Freight Expenses 33606 Sea Freight Expenses Total Transportation and Mail Services Notes: Page 26 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 Education, Training and Development 33701 Conference and Workshops 33705 Course Costs & Fees 33707 Training Costs 2,000 5,000 5,000 2,000 5,000 5,000 2,000 5,000 5,000 Total Education, Training and Development 12,000 12,000 12,000 Utilities 33803 Water Cost 33804 Telephones Cost 33807 Internet Connectivity Cost Total Utilities Professional and Consulting Services 1,700 3,000 3,000 7,700 1,700 3,000 3,000 7,700 1,700 3,000 3,000 7,700 34007 Consulting Services 30,000 30,000 30,000 34010 Legal Fees 100,000 100,000 100,000 Total Professional and Consulting Services 130,000 130,000 130,000 Rents and Leases 34102 Rental or Lease - House 34104 Rental or Lease - Vehicle 3,000 2,000 3,000 2,000 3,000 18,675 2,000 34109 Rental or Lease - n.e.c.
250,000 250,000 250,000 Total Rents and Leases 255,000 255,000 255,000 18,675 Social Services 34312 Welfare Fund Total Social Services Notes: 10,000 10,000 10,000 10,000 10,000 10,000 Page 27 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL Miscellaneous Expenses 34415 Storage Cost 34417 Bank Charges Total Miscellaneous Expenses Miscellaneous Reimbursements 34501 Refund of Revenue Total Miscellaneous Reimbursements Repairs and Maintenance Miscellaneous 36206 Repairs and Maintenance Costs - n.e.c.
Total Repairs and Maintenance Miscellaneous Bank Advances - Public Officers 36304 Personal Advance Total Bank Advances - Public Officers Transfers and Grants 37011 Grants to Individuals 37012 Grants to Organisations & Institutions 37034 Expenses of Boards & Committees Total Transfers and Grants Debt Service - Domestic 38001 Interest payments 38002 Principal Repayments Total Debt Service - Domestic Notes: Page 28 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 01 01.
FINANCE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 TOTAL for Activity 900466 Financial Services Administration 1,537,054 1,664,279 1,664,279 651,195 TOTAL for Programme 90 Fiscal Management 2,975,809 2,985,775 2,985,775 1,650,076 TOTAL for Department 01 2,975,809 2,985,775 2,985,775 1,650,076 Objectives : Notes: Page 29 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 Programme 65 Early Childhood Education Activity 650326 Custodial Services Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 21,852 28,224 28,224 20,031 30202 Wages Non-Established 427,544 431,548 431,548 296,833 30206 Arrears Of Salaries 3,642 2,352 2,352 30207 Arrears Of Wages 129,905 83,970 83,970 22,948 Total Personal Emoluments - Non-Established Staff 582,943 546,094 546,094 339,812 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 44,900 20,405 65,305 40,960 40,960 24,637 19,120 19,120 11,859 60,080 60,080 36,496 TOTAL for Activity 650326 Custodial Services 648,248 606,174 606,174 376,308 Activity 650458 Daycare & Preschool Personal Emoluments - Established Staff 30101 Salaries Established 30106 Arrears Of Salaries Total Personal Emoluments - Established Staff Notes: Page 30 0 0 0 21,852 21,852 24,765 1,821 1,821 23,673 23,673 24,765 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 38,220 30202 Wages Non-Established 342,940 311,480 311,480 325,660 30206 Arrears Of Salaries 30207 Arrears Of Wages 4,704 153,312 90,990 90,990 56,735 Total Personal Emoluments - Non-Established Staff 539,176 402,470 402,470 382,395 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 0 0 0 41,790 18,875 60,665 2,120 990 3,110 2,120 1,797 990 867 3,110 2,664 30,330 30,330 29,453 14,150 14,150 13,384 44,480 44,480 42,837 TOTAL for Activity 650458 Daycare & Preschool 599,841 473,733 473,733 452,661 TOTAL for Programme 65 Early Childhood Education 1,248,089 1,079,907 1,079,907 828,969 Programme 72 General Education Notes: Page 31 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 5,676 39,732 34,056 34,056 31,218 2,838 2,838 36,894 36,894 31,218 30202 Wages Non-Established 798,616 1,022,736 1,022,736 840,403 30207 Arrears Of Wages 392,301 219,130 219,130 143,129 Total Personal Emoluments - Non-Established Staff 1,190,917 1,241,866 1,241,866 983,532 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 3,080 1,395 4,475 92,300 41,685 2,560 1,200 3,760 2,560 1,200 2,264 1,093 3,760 3,357 93,360 93,360 71,306 43,570 43,570 34,424 Total Employer Contribution - NonEstablished Staff 133,985 136,930 136,930 105,730 TOTAL for Activity 720326 Custodial Services 1,369,109 1,419,450 1,419,450 1,123,837 Notes: Page 32 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 Activity 720395 Social Welfare Services Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 30206 Arrears Of Salaries 30207 Arrears Of Wages 27,168 4,528 0 27,168 27,168 24,904 2,264 2,264 Total Personal Emoluments - Non-Established Staff 31,696 29,432 29,432 24,904 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 2,490 1,110 3,600 2,210 1,030 3,240 2,210 1,030 1,806 872 3,240 2,678 TOTAL for Activity 720395 Social Welfare Services 35,296 32,672 32,672 27,582 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 Notes: 27,040 8,965 36,005 2,790 1,260 4,050 27,040 27,040 15,385 5,200 5,200 3,465 32,240 32,240 18,850 2,420 1,130 3,550 2,420 1,130 1,337 660 3,550 1,997 Page 33 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 TOTAL for Activity 720463 Library Services Administration 40,055 35,790 35,790 20,847 Activity 720464 Educational Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 30106 Arrears Of Salaries Total Personal Emoluments - Established Staff Personal Emoluments - Non-Established Staff 51,456 13,600 65,056 81,600 81,600 74,800 6,800 6,800 88,400 88,400 74,800 30201 Salaries Non-Established 116,592 146,712 146,712 166,038 30202 Wages Non-Established 143,884 133,846 133,846 53,109 30203 Overtime Non-Established 30206 Arrears Of Salaries 30207 Arrears Of Wages 30208 Severance Pay 5,000 24,452 41,680 10,000 10,000 10,000 1,091 12,226 12,226 12,100 12,100 15,065 40,000 40,000 Total Personal Emoluments - Non-Established Staff 341,608 354,884 354,884 235,303 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 9,000 4,800 9,000 4,764 9,000 4,764 8,250 4,367 Total Allowances & Benefits - Established Staff 13,800 13,764 13,764 12,617 Allowances & Benefits- Non-Established Staff 30415 Other Allowances & Fees Total Allowances & Benefits- Non-Established Staff 10,000 10,000 60,000 60,000 10,500 60,000 60,000 10,500 Notes: Page 34 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff Travel Expenses 31001 Subsistence Allowance 31002 Ticket Expenses Total Travel Expenses Food & Beverages 31102 Food, Water and Refreshments Total Food & Beverages Vehicle Supplies 31201 Vehicle Supplies and Parts 31202 Fuel and Oil Total Vehicle Supplies Notes: Page 35 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies Total Office, Computer Supplies and Equipment Miscellaneous Materials & Supplies 31901 Construction Supplies Total Miscellaneous Materials & Supplies Sanitation Expenses 33508 Household Sundries 33509 Cleaning Tools & Supplies 10,000 5,000 15,000 8,000 8,000 5,000 5,000 5,000 5,000 5,000 5,000 10,000 10,000 8,000 8,000 8,000 8,000 10,000 10,000 5,000 5,000 Total Sanitation Expenses 10,000 15,000 15,000 52 52 741 741 Transportation and Mail Services 33606 Sea Freight Expenses Total Transportation and Mail Services Education, Training and Development 33701 Conference and Workshops 33703 Educational Visits 5,000 5,000 1,700 1,700 5,000 5,000 1,700 1,700 5,000 3,949 5,000 3,949 1,700 1,700 33705 Course Costs & Fees 50,000 50,000 50,000 26,720 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 26,720 Notes: Page 36 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 02 02.
EDUCATION NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 Transfers and Grants 37034 Expenses of Boards & Committees Total Transfers and Grants 1,000 1,000 10,000 10,000 30,000 30,000 1,000 1,000 1,000 1,000 10,000 10,000 10,000 10,000 30,000 30,000 7,893 30,000 30,000 7,893 TOTAL for Activity 720464 Educational Services Administration 646,799 733,018 733,018 409,295 TOTAL for Programme 72 General Education 2,091,259 2,220,930 2,220,930 1,581,561 TOTAL for Department 02 3,339,348 3,300,837 3,300,837 2,410,530 Objectives : Notes: Page 37 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 03 03.
SPORTS NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 Programme 76 Community Development Activity 760326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 108,264 220,584 220,584 206,466 30203 Overtime Non-Established 30207 Arrears Of Wages 1,000 98,756 5,000 5,000 61,452 61,452 47,156 Total Personal Emoluments - Non-Established Staff 208,020 287,036 287,036 253,622 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 16,125 7,285 23,410 20,820 20,820 18,373 10,050 10,050 8,869 30,870 30,870 27,242 TOTAL for Activity 760326 Custodial Services 231,430 317,906 317,906 280,864 Activity 760415 Youth Development Services Personal Emoluments - Established Staff 30101 Salaries Established 30106 Arrears Of Salaries 94,236 15,706 94,236 94,236 41,220 4,288 4,288 Total Personal Emoluments - Established Staff 109,942 98,524 98,524 41,220 Notes: Page 38 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 03 03.
SPORTS NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 201,825 274,308 274,308 172,206 30202 Wages Non-Established 291,928 232,960 232,960 175,509 30203 Overtime Non-Established 30206 Arrears Of Salaries 30207 Arrears Of Wages 2,000 45,718 86,809 2,000 2,000 16,537 16,537 46,602 46,602 36,617 Total Personal Emoluments - Non-Established Staff 628,280 572,407 572,407 384,332 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 9,000 4,800 9,000 4,764 9,000 4,764 Total Allowances & Benefits - Established Staff 13,800 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 0 0 8,525 3,850 9,000 9,000 6,840 3,300 9,000 9,000 6,840 3,300 Total Employer Contribution - Established Staff 12,375 10,140 10,140 7,210 2,779 9,989 2,990 1,444 4,434 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 48,700 21,995 70,695 19,890 19,890 26,262 9,610 9,610 13,446 29,500 29,500 39,708 Notes: Page 39 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 03 03.
SPORTS NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 2,000 2,000 10,000 10,000 20,000 2,000 2,000 5,000 5,000 1,600 1,600 1,600 1,600 50,000 50,000 95,000 95,000 145,000 145,000 350 350 2,000 2,000 2,000 2,000 35,000 35,000 20,000 20,000 Total Office, Computer Supplies and Equipment 10,000 55,000 55,000 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: 10,000 10,000 20,000 10,000 10,000 10,000 10,000 10,000 10,000 1,162 20,000 20,000 1,162 10,000 10,000 10,000 10,000 Page 40 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 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 41 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 10,000 20,000 30,000 60,000 20,000 20,000 20,000 20,000 30,000 30,000 70,000 70,000 9,000 9,000 TOTAL for Activity 760415 Youth Development Services 1,017,092 1,103,935 1,103,935 491,034 TOTAL for Programme 76 Community Development 1,248,522 1,421,841 1,421,841 771,898 TOTAL for Department 03 1,248,522 1,421,841 1,421,841 771,898 Objectives : Notes: Page 42 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 04 04.
CULTURE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 Programme 76 Community Development Activity 760324 Cultural Development Services Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 65,460 65,460 65,460 25,465 30202 Wages Non-Established 103,272 136,344 136,344 74,508 30203 Overtime Non-Established 30206 Arrears Of Salaries 30207 Arrears Of Wages 1,000 10,910 40,643 1,000 1,000 255 13,941 13,941 10,570 Total Personal Emoluments - Non-Established Staff 221,285 216,745 216,745 110,798 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: 3,000 3,000 17,160 7,750 24,910 10,000 5,000 15,000 3,000 3,000 3,000 3,000 14,960 14,960 7,890 7,890 8,033 3,879 22,850 22,850 11,912 10,000 10,000 5,000 5,000 15,000 15,000 Page 43 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 04 04.
CULTURE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 Office, Computer Supplies and Equipment 31601 Office Supplies 31602 Computer Supplies 6,000 5,000 6,000 5,000 6,000 5,000 Total Office, Computer Supplies and Equipment 11,000 11,000 11,000 Sanitation Expenses 33509 Cleaning Tools & Supplies Total Sanitation Expenses Education, Training and Development 33701 Conference and Workshops 33702 Programmes in Schools 33703 Educational Visits 33707 Training Costs 4,000 4,000 2,000 2,000 2,000 5,000 4,000 4,000 2,000 2,000 2,000 5,000 4,000 4,000 2,000 2,000 2,000 5,000 Total Education, Training and Development 11,000 11,000 11,000 Repairs and Maintenance Building and Grounds 36006 Maintenance of Buildings 36007 Maintenance of Heritage Sites Total Repairs and Maintenance Building and Grounds Transfers and Grants 5,000 10,000 15,000 10,000 10,000 30,000 30,000 40,000 40,000 37028 Subsidy to Caribana Committee 100,000 200,000 200,000 Total Transfers and Grants 100,000 200,000 200,000 108 108 9,746 9,746 TOTAL for Activity 760324 Cultural Development Services 405,195 523,595 523,595 132,564 Notes: Page 44 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 04 04.
CULTURE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 Activity 760326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 186,056 186,056 186,056 154,922 30207 Arrears Of Wages 77,441 50,238 50,238 37,891 Total Personal Emoluments - Non-Established Staff 263,497 236,294 236,294 192,813 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 20,430 9,230 29,660 13,490 13,490 13,979 6,520 6,520 6,748 20,010 20,010 20,727 TOTAL for Activity 760326 Custodial Services 293,157 256,304 256,304 213,540 TOTAL for Programme 76 Community Development 698,352 779,899 779,899 346,104 TOTAL for Department 04 698,352 779,899 779,899 346,104 Objectives : Notes: Page 45 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 Programme 50 Tourism Activity 500326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 487,240 582,816 582,816 348,923 30203 Overtime Non-Established 5,000 5,000 5,000 30207 Arrears Of Wages 200,231 101,858 101,858 82,237 Total Personal Emoluments - Non-Established Staff 692,471 689,674 689,674 431,160 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 53,670 24,240 77,910 50,010 50,010 31,178 24,140 24,140 14,752 74,150 74,150 45,930 TOTAL for Activity 500326 Custodial Services 770,381 763,824 763,824 477,090 Activity 500467 Tourism Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 185,436 182,616 182,616 165,728 30103 Overtime Established 30106 Arrears Of Salaries 2,000 30,445 2,000 2,000 22,836 22,836 Total Personal Emoluments - Established Staff 217,881 207,452 207,452 165,728 Notes: Page 46 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 63,036 89,496 89,496 69,298 30202 Wages Non-Established 286,780 324,376 324,376 203,068 30203 Overtime Non-Established 30206 Arrears Of Salaries 5,000 14,920 8,000 8,000 757 14,246 14,246 30207 Arrears Of Wages 111,098 50,796 50,796 44,072 Total Personal Emoluments - Non-Established Staff 480,834 486,914 486,914 317,195 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 9,000 9,528 9,000 9,528 9,000 13,099 9,528 7,251 Total Allowances & Benefits - Established Staff 18,528 18,528 18,528 20,350 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 16,890 7,630 24,520 1,668 2,500 4,168 1,668 2,500 556 1,600 4,168 2,156 15,050 15,050 7,270 7,270 9,459 5,764 22,320 22,320 15,223 Notes: Page 47 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 48 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 Public Awareness and Promotion Expenses 33001 Advertising & Promotion Cost 100,000 200,000 200,000 33002 Marketing Costs 30,000 60,000 60,000 2,148 2,800 Total Public Awareness and Promotion Expenses 130,000 260,000 260,000 4,948 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 2,000 4,000 3,500 3,500 8,000 3,000 2,000 2,000 4,000 3,500 3,500 8,000 3,000 76 76 251 Total Transportation and Mail Services 11,000 11,000 11,000 251 Education, Training and Development 33701 Conference and Workshops 33707 Training Costs 7,000 7,000 7,000 7,000 7,000 7,000 Total Education, Training and Development 14,000 14,000 14,000 Utilities 33807 Internet Connectivity Cost Total Utilities Notes: 2,500 2,500 2,500 2,500 2,500 2,500 Page 49 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 3,000 3,000 10,000 20,000 20,000 50,000 3,000 3,000 3,000 3,000 10,000 10,000 20,000 20,000 1,613 20,000 20,000 50,000 50,000 1,613 TOTAL for Activity 500467 Tourism Services Administration 1,065,026 1,211,742 1,211,742 565,242 TOTAL for Programme 50 Tourism 1,835,407 1,975,566 1,975,566 1,042,332 TOTAL for Department 05 1,835,407 1,975,566 1,975,566 1,042,332 Objectives : Notes: Page 50 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 2 Administrative & Common Services CODE 05 05.
TOURISM NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 TOTAL FOR MINISTRY 2 10,097,438 10,463,918 10,463,918 6,220,940 Notes: Page 51 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 01 01.
AGRICULTURE LANDS & FORESTRIES Programme 30 Agriculture Activity 300326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 203,455 139,308 139,308 171,078 30207 Arrears Of Wages 59,915 41,790 41,790 31,052 Total Personal Emoluments - Non-Established Staff 263,370 181,098 181,098 202,130 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 20,410 9,225 29,635 13,590 13,590 14,655 6,340 6,340 7,093 19,930 19,930 21,748 TOTAL for Activity 300326 Custodial Services 293,005 201,028 201,028 223,878 Activity 300360 Livestock Improvement Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 105,872 105,976 105,976 132,610 30207 Arrears Of Wages 44,040 25,070 25,070 20,510 Total Personal Emoluments - Non-Established Staff 149,912 131,046 131,046 153,120 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff Notes: 11,520 5,250 16,770 9,830 4,590 9,830 13,094 4,590 5,358 14,420 14,420 18,452 Page 52 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 01 01.
AGRICULTURE LANDS & FORESTRIES TOTAL for Activity 300360 Livestock Improvement 166,682 145,466 145,466 171,572 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 18,294 73,518 5,700 2,580 8,280 55,224 55,224 67,468 17,460 17,460 11,627 72,684 72,684 79,095 5,460 2,550 8,010 5,460 2,550 5,564 2,766 8,010 8,330 TOTAL for Activity 300457 Legislation & Monitoring 81,798 80,694 80,694 87,425 Activity 300462 Agricultural Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 376,896 329,388 329,388 361,925 30103 Overtime Established 1,000 1,000 1,000 30106 Arrears Of Salaries 54,890 658,776 658,776 30108 Severance Pay 0 2,000 2,000 Total Personal Emoluments - Established Staff 432,786 991,164 991,164 361,925 Notes: Page 53 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 01 01.
AGRICULTURE LANDS & FORESTRIES Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 625,352 555,984 555,984 490,213 30203 Overtime Non-Established 1,000 1,000 1,000 30207 Arrears Of Wages 201,690 113,210 113,210 87,209 Total Personal Emoluments - Non-Established Staff 828,042 670,194 670,194 577,422 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance Total Allowances & Benefits - Established Staff Allowances & Benefits- Non-Established Staff 30406 Travelling Allowance 30415 Other Allowances & Fees 30416 Risk Allowance 15,000 4,800 19,800 3,600 9,000 2,000 10,500 10,500 12,280 5,161 5,161 8,711 15,661 15,661 20,991 12,600 12,600 9,000 2,000 9,000 2,000 5,509 3,208 Total Allowances & Benefits- Non-Established Staff 14,600 23,600 23,600 8,717 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: 33,545 15,150 48,695 64,175 28,985 93,160 74,190 74,190 21,901 34,630 34,630 11,515 108,820 108,820 33,416 20,270 20,270 38,372 23,460 23,460 19,324 43,730 43,730 57,696 Page 54 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 26,000 26,000 2,034 Notes: Page 55 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 2,400 2,400 2,400 Notes: Page 56 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 57 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 6,040 20,000 20,000 50,000 50,000 6,040 5,000 5,000 5,000 5,000 10,000 10,000 10,000 10,000 6,000 6,000 TOTAL for Activity 300462 Agricultural Services Administration 1,675,093 2,104,169 2,104,169 1,097,253 TOTAL for Programme 30 Agriculture 2,216,578 2,531,357 2,531,357 1,580,128 TOTAL for Department 01 2,216,578 2,531,357 2,531,357 1,580,128 Objectives : Notes: Page 58 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 Programme 34 Fisheries Activity 340326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 225,576 260,520 260,520 253,389 30203 Overtime Non-Established 3,000 3,000 3,000 30207 Arrears Of Wages 109,066 71,949 71,949 49,668 Total Personal Emoluments - Non-Established Staff 337,642 335,469 335,469 303,057 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 26,170 11,820 37,990 2,000 2,000 1,668 1,668 1,668 1,668 24,110 24,110 21,700 11,640 11,640 10,479 35,750 35,750 32,179 2,000 2,000 2,000 2,000 327 327 TOTAL for Activity 340326 Custodial Services 379,300 374,887 374,887 335,563 Notes: Page 59 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 Activity 340334 Environment Legislation & Monitoring Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 301,600 216,372 216,372 149,710 30203 Overtime Non-Established 30207 Arrears Of Wages 5,000 80,324 5,000 5,000 51,243 51,243 34,827 Total Personal Emoluments - Non-Established Staff 386,924 272,615 272,615 184,537 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 60 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 Repairs and Maintenance Miscellaneous 36206 Repairs and Maintenance Costs - n.e.c.
Total Repairs and Maintenance Miscellaneous 4,000 4,000 4,000 4,000 4,000 4,371 4,000 4,371 TOTAL for Activity 340334 Environment Legislation & Monitoring 440,876 311,812 311,812 208,696 Activity 340461 Fisheries Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 98,076 140,856 140,856 86,914 30103 Overtime Established 30106 Arrears Of Salaries 2,000 23,476 2,000 2,000 11,738 11,738 Total Personal Emoluments - Established Staff 123,552 154,594 154,594 86,914 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 30203 Overtime Non-Established 30207 Arrears Of Wages Total Personal Emoluments - Non-Established Staff Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 36,296 2,000 11,081 49,377 9,000 4,800 36,296 36,296 27,924 2,000 6,980 2,000 6,980 4,376 45,276 45,276 32,300 9,000 4,320 9,000 4,320 8,767 3,960 Total Allowances & Benefits - Established Staff 13,800 13,320 13,320 12,727 Notes: Page 61 800 800 5,946 2,745 8,691 2,348 1,137 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 2,500 2,500 9,580 4,325 2,500 2,500 2,500 2,500 11,070 11,070 5,350 5,350 Total Employer Contribution - Established Staff 13,905 16,420 16,420 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 1,168 Notes: Page 62 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 Education, Training and Development 33701 Conference and Workshops Total Education, Training and Development Utilities 33804 Telephones Cost 33807 Internet Connectivity Cost Total Utilities TOTAL for Activity 340461 Fisheries Services Administration 244,694 272,770 272,770 182,713 TOTAL for Programme 34 Fisheries 1,064,870 959,469 959,469 726,972 Programme 54 Environment Notes: Page 63 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 Activity 540334 Environmental Legislation & Monitoring Personal Emoluments - Established Staff 30101 Salaries Established Total Personal Emoluments - Established Staff Personal Emoluments - Non-Established Staff 49,812 49,812 30201 Salaries Non-Established 59,328 138,804 138,804 90,589 2,000 2,000 11,567 11,567 152,371 152,371 90,589 6,000 9,144 6,000 9,144 5,500 5,030 15,144 15,144 10,530 30203 Overtime Non-Established 30206 Arrears Of Salaries Total Personal Emoluments - Non-Established Staff Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance Total Allowances & Benefits - Established Staff Allowances & Benefits- Non-Established Staff 30401 Duty Allowance 30406 Travelling Allowance Total Allowances & Benefits- Non-Established Staff Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Notes: 2,000 23,134 84,462 6,000 3,624 9,624 6,000 12,192 18,192 3,865 1,745 5,610 Page 64 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 6,550 2,960 9,510 10,910 10,910 5,270 5,270 6,557 3,177 16,180 16,180 9,734 TOTAL for Activity 540334 Environmental Legislation & Monitoring 177,210 183,695 183,695 110,853 TOTAL for Programme 54 Environment 177,210 183,695 183,695 110,853 TOTAL for Department 02 1,242,080 1,143,164 1,143,164 837,825 Objectives : Notes: Page 65 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 3 Agriculture CODE 02 02.
FISHERIES NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 TOTAL FOR MINISTRY 3 3,458,658 3,674,521 3,674,521 2,417,953 Notes: Page 66 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 01 01.
HANNA THOMAS HOSPITAL Programme 63 General Health Activity 630342 Hospital services Personal Emoluments - Established Staff 30101 Salaries Established 327,180 428,264 428,264 313,500 30106 Arrears Of Salaries 71,380 35,688 35,688 Total Personal Emoluments - Established Staff 398,560 463,952 463,952 313,500 Personal Emoluments - Non-Established Staff 30201 Salaries Non-Established 30206 Arrears Of Salaries 99,684 12,006 72,036 72,036 50,025 6,003 6,003 Total Personal Emoluments - Non-Established Staff 111,690 78,039 78,039 50,025 Allowances & Benefits - Established Staff 30301 Duty Allowance 30304 Housing Allowance 30306 Travelling Allowance 30311 Shift Allowance 30316 Risk Allowance 42,000 34,800 0 13,200 54,000 45,000 45,000 38,750 34,800 34,800 26,100 14,400 14,400 1,191 9,459 54,600 54,600 35,277 Total Allowances & Benefits - Established Staff 144,000 148,800 148,800 110,778 Allowances & Benefits- Non-Established Staff 30411 Shift Allowance Total Allowances & Benefits- Non-Established Staff 3,600 3,600 1,200 1,200 1,200 1,200 439 439 Notes: Page 67 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 26,910 12,150 39,060 8,660 3,910 Total Employer Contribution - NonEstablished Staff 12,570 34,800 34,800 22,727 16,240 16,240 10,972 51,040 51,040 33,699 5,860 2,740 8,600 5,860 2,740 8,600 3,626 1,750 5,376 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 68 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 01 01.
HANNA THOMAS HOSPITAL TOTAL for Activity 630342 Hospital services 801,640 843,791 843,791 513,816 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 5,338 37,366 32,028 32,028 24,021 2,669 2,669 34,697 34,697 24,021 30201 Salaries Non-Established 195,084 158,652 158,652 110,720 30202 Wages Non-Established 470,600 639,028 639,028 347,794 30203 Overtime Non-Established 30206 Arrears Of Salaries 10,000 26,442 10,000 10,000 151 9,703 9,703 30207 Arrears Of Wages 251,550 144,504 144,504 141,071 Total Personal Emoluments - Non-Established Staff 953,676 961,887 961,887 599,736 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 2,900 1,310 4,210 73,910 33,390 2,610 1,220 3,830 2,610 1,220 1,744 839 3,830 2,583 72,150 72,150 43,482 33,670 33,670 20,986 Total Employer Contribution - NonEstablished Staff 107,300 105,820 105,820 64,468 Notes: Page 69 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 01 01.
HANNA THOMAS HOSPITAL TOTAL for Activity 630426 Hospital Support Services 1,102,552 1,106,234 1,106,234 690,808 Activity 630460 Health Services Administration Personal Emoluments - Established Staff 30101 Salaries Established 238,788 195,432 195,432 165,012 30106 Arrears Of Salaries 32,572 19,273 19,273 Total Personal Emoluments - Established Staff 271,360 214,705 214,705 165,012 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 30203 Overtime Non-Established 30207 Arrears Of Wages 30208 Severance Pay 49,920 2,000 38,395 15,000 94,016 94,016 76,548 2,000 2,000 23,904 23,904 16,573 15,000 15,000 Total Personal Emoluments - Non-Established Staff 105,315 134,920 134,920 93,121 38,400 38,400 11,500 4,800 4,800 5,558 43,200 43,200 17,058 Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 30315 Other Allowances & Fees Total Allowances & Benefits - Established Staff Allowances & Benefits- Non-Established Staff 30415 Other Allowances & Fees Total Allowances & Benefits- Non-Established Staff 27,000 4,800 12,420 44,220 38,400 38,400 Notes: Page 70 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 21,030 9,500 30,530 7,005 3,170 16,110 16,110 11,962 7,520 7,520 5,777 23,630 23,630 17,739 9,000 4,200 9,000 4,200 6,751 3,259 Total Employer Contribution - NonEstablished Staff 10,175 13,200 13,200 10,010 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 31002 Ticket Expenses 100,000 100,000 100,000 1,810 8,695 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 10,505 5,000 5,000 50,000 50,000 12,800 50,000 50,000 12,800 100,000 100,000 100,000 7,294 6,000 6,000 6,000 Total Vehicle Supplies 106,000 106,000 106,000 7,294 Notes: Page 71 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 01 01.
HANNA THOMAS HOSPITAL Publications, Photocopying and Passports 31303 Newsletters and Publications Total Publications, Photocopying and Passports Health, Medical and Laboratory Supplies 2,000 2,000 2,000 2,000 2,000 2,000 31501 Medical Supplies 50,000 50,000 50,000 1,263 31503 Test Equipment & Supplies 100,000 100,000 100,000 154 31506 Personal Protective Equipment 5,000 5,000 5,000 Total Health, Medical and Laboratory Supplies 155,000 155,000 155,000 1,417 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 Notes: Page 72 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 01 01.
HANNA THOMAS HOSPITAL Sanitation Expenses 33508 Household Sundries 33509 Cleaning Tools & Supplies Total Sanitation Expenses Transportation and Mail Services 15,000 5,000 20,000 15,000 15,000 1,252 5,000 5,000 155 20,000 20,000 1,407 33603 Land Freight Expenses 12,000 12,000 12,000 250 33604 Air Freight Expenses 33606 Sea Freight Expenses 1,000 5,000 1,000 5,000 1,000 5,000 2,010 Total Transportation and Mail Services 18,000 18,000 18,000 2,260 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 2,500 2,500 50,000 55,000 2,500 2,500 2,500 2,500 50,000 50,000 30,000 55,000 55,000 30,000 10,000 10,000 10,000 5,000 2,000 2,000 5,000 2,000 5,000 2,000 12,420 12,420 10,641 Total Utilities 19,000 29,420 29,420 10,641 Notes: Page 73 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 01 01.
HANNA THOMAS HOSPITAL Rents and Leases 34102 Rental or Lease - House 34109 Rental or Lease - n.e.c.

Total Rents and Leases Miscellaneous Expenses 34406 Funeral Expense Total Miscellaneous Expenses Repairs and Maintenance Miscellaneous 36206 Repairs and Maintenance Costs - n.e.c.
Total Repairs and Maintenance Miscellaneous Transfers and Grants 37011 Grants to Individuals Grants to Organisations & Institutions 10,000 10,000 10,000 Total Transfers and Grants 110,000 110,000 110,000 4,000 TOTAL for Activity 630460 Health Services Administration 1,289,600 1,274,675 1,274,675 408,638 TOTAL for Programme 63 General Health 3,193,792 3,224,700 3,224,700 1,613,262 TOTAL for Department 01 3,193,792 3,224,700 3,224,700 1,613,262 Objectives : Notes: Page 74 CODE 02 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 100,828 100,828 100,828 60,112 30203 Overtime Non-Established 30207 Arrears Of Wages 1,000 33,730 1,000 1,000 17,451 17,451 9,230 Total Personal Emoluments - Non-Established Staff 135,558 119,279 119,279 69,342 Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 10,510 4,760 15,270 8,950 4,180 8,950 4,180 4,920 2,427 13,130 13,130 7,347 TOTAL for Activity 630316 Community Health Services 150,828 132,409 132,409 76,689 Activity 630382 Public Health Personal Emoluments - Established Staff 30101 Salaries Established 284,172 276,132 276,132 184,297 30106 Arrears Of Salaries 46,022 22,831 22,831 Total Personal Emoluments - Established Staff 330,194 298,963 298,963 184,297 Notes: Page 75 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE Personal Emoluments - Non-Established Staff CODE 02 30201 Salaries Non-Established 97,272 137,808 137,808 95,629 30202 Wages Non-Established 587,392 896,584 896,584 562,707 30203 Overtime Non-Established 30206 Arrears Of Salaries 3,000 2,300 3,000 8,106 3,000 8,106 30207 Arrears Of Wages 324,669 189,027 189,027 38,852 Total Personal Emoluments - Non-Established Staff 1,014,633 1,234,525 1,234,525 697,189 Allowances & Benefits - Established Staff 30301 Duty Allowance Total Allowances & Benefits - Established Staff Allowances & Benefits- Non-Established Staff 30406 Travelling Allowance 30415 Other Allowances & Fees Total Allowances & Benefits- Non-Established Staff Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions Total Employer Contribution - Established Staff Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions Total Employer Contribution - NonEstablished Staff 114,160 135,800 135,800 73,576 Notes: Page 76 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 77 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE Sanitation Expenses CODE 02 33502 Garbage Disposal Costs 158,600 158,600 158,600 61,000 33508 Household Sundries 33509 Cleaning Tools & Supplies 33510 Pest Control Supplies 5,000 5,000 2,000 642 5,000 5,000 2,000 5,000 5,000 2,000 Total Sanitation Expenses 170,600 170,600 170,600 61,642 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 169,000 169,000 169,000 88,000 36003 Maintenance of Cemeteries 36006 Maintenance of Buildings 3,000 20,000 3,000 3,000 20,000 20,000 Total Repairs and Maintenance Building and Grounds 192,000 192,000 192,000 88,000 Notes: Page 78 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 2,110,387 2,298,428 2,298,428 1,153,758 TOTAL for Programme 63 General Health 2,261,215 2,430,837 2,430,837 1,230,447 TOTAL for Department 02 2,261,215 2,430,837 2,430,837 1,230,447 Objectives : Notes: Page 79 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 4 Health CODE 02 NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 02.
OTHER PUBLIC HEALTH, MEDICAL, SANITORY SERVICE TOTAL FOR MINISTRY 4 5,455,007 5,655,537 5,655,537 2,843,709 Notes: Page 80 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 01 01.
PUBLIC WORKS Programme 36 Roads, Streets and Drains Activity 360326 Custodial Services Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 228,800 298,480 298,480 206,676 30203 Overtime Non-Established 2,000 2,000 2,000 30207 Arrears Of Wages 101,717 77,896 77,896 40,894 Total Personal Emoluments - Non-Established Staff 332,517 378,376 378,376 247,569 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 0 0 25,770 11,640 37,410 1,668 1,668 1,668 1,668 278 278 27,450 27,450 17,938 13,250 13,250 8,660 40,700 40,700 26,598 TOTAL for Activity 360326 Custodial Services 369,927 420,744 420,744 274,446 Notes: Page 81 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 31,980 1,000 10,660 43,640 3,385 1,530 4,915 63,960 63,960 29,533 5,000 5,000 15,990 15,990 8,190 84,950 84,950 37,723 6,160 2,980 9,140 6,160 2,980 2,735 1,320 9,140 4,055 TOTAL for Activity 360369 Policy Planning & Implementation 48,555 94,090 94,090 41,779 Activity 360446 Quarry Operations Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 280,436 305,500 305,500 219,486 30203 Overtime Non-Established 5,000 5,000 5,000 238 30207 Arrears Of Wages 111,490 82,654 82,654 44,307 Total Personal Emoluments - Non-Established Staff 396,926 393,154 393,154 264,031 Notes: Page 82 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 30,770 13,895 44,665 3,000 3,000 6,000 6,000 3,000 3,000 6,000 6,000 28,510 28,510 19,144 13,770 13,770 9,242 42,280 42,280 28,386 TOTAL for Activity 360446 Quarry Operations 447,591 441,434 441,434 298,417 Activity 360468 Works Division Administration Personal Emoluments - Established Staff 30101 Salaries Established 30106 Arrears Of Salaries 94,104 15,684 94,104 94,104 86,246 7,842 7,842 Total Personal Emoluments - Established Staff 109,788 101,946 101,946 86,246 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 154,544 155,324 155,324 127,879 30203 Overtime Non-Established 30207 Arrears Of Wages 1,000 58,077 1,000 1,000 48,737 48,737 24,356 Total Personal Emoluments - Non-Established Staff 213,621 205,061 205,061 152,235 Notes: Page 83 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 01 01.
PUBLIC WORKS Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 9,000 4,800 9,000 4,764 9,000 4,764 9,250 4,367 Total Allowances & Benefits - Established Staff 13,800 13,764 13,764 13,617 Employer Contribution - Established Staff 30501 Social Security Contributions 30502 Medical Benefits Contributions 8,510 3,845 7,400 3,570 7,400 3,570 Total Employer Contribution - Established Staff 12,355 10,970 10,970 6,013 2,903 8,915 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 84 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 01 01.
PUBLIC WORKS Vehicle Supplies 31201 Vehicle Supplies and Parts 150,000 150,000 150,000 712 31202 Fuel and Oil 31204 Tyres 400,000 400,000 400,000 17,178 100,000 100,000 100,000 4,899 Total Vehicle Supplies 650,000 650,000 650,000 22,788 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 20,000 10,000 30,000 20,000 10,000 5,000 5,000 5,000 5,000 10,000 10,000 95 95 20,000 20,000 10,000 10,000 3,078 31905 Conservation Materials and Supplies 0 1,000 1,000 Total Miscellaneous Materials & Supplies 30,000 31,000 31,000 3,078 Sanitation Expenses 33508 Household Sundries 33509 Cleaning Tools & Supplies 5,000 5,000 5,000 5,000 5,000 5,000 Total Sanitation Expenses 10,000 10,000 10,000 Transportation and Mail Services 33604 Air Freight Expenses 33606 Sea Freight Expenses Total Transportation and Mail Services Notes: 1,000 5,000 6,000 1,000 5,000 6,000 Page 85 30 30 1,645 1,000 5,000 6,000 1,645 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 34102 Rental or Lease - House 34109 Rental or Lease - n.e.c.
Total Rents and Leases 10,000 10,000 5,000 10,000 15,000 10,000 10,000 10,000 10,000 5,930 5,930 5,000 5,000 450 10,000 10,000 15,000 15,000 450 Repairs and Maintenance Building and Grounds 36006 Maintenance of Buildings 500,000 500,000 500,000 14,274 36007 Maintenance of Heritage Sites 10,000 10,000 10,000 36010 Repairs & Maintenance of Roads, Streets & Drains 400,000 400,000 400,000 Total Repairs and Maintenance Building and Grounds 910,000 910,000 910,000 14,274 Repairs and Maintenance of Vehicles 36101 Repairs and Maintenance - Vehicles, Buses and Trucks 100,000 100,000 100,000 1,007 36102 Repairs and Maintenance - Heavy Vehicular Equipment 150,000 150,000 150,000 328 Total Repairs and Maintenance of Vehicles 250,000 250,000 250,000 1,335 Notes: Page 86 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 5,200 5,000 5,200 2,314,604 2,275,791 2,275,791 337,873 TOTAL for Programme 36 Roads, Streets and Drains 3,180,677 3,232,059 3,232,059 952,515 Programme 40 Transportation Activity 400411 Vehicle Maintenance Personal Emoluments - Established Staff 30101 Salaries Established 169,956 169,956 169,956 107,557 30103 Overtime Established 30106 Arrears Of Salaries 3,000 28,326 5,000 5,000 137 21,500 21,500 Total Personal Emoluments - Established Staff 201,282 196,456 196,456 107,694 Personal Emoluments - Non-Established Staff 30202 Wages Non-Established 299,312 344,032 344,032 224,458 30203 Overtime Non-Established 5,000 5,000 5,000 351 30207 Arrears Of Wages 124,692 102,219 102,219 55,053 Total Personal Emoluments - Non-Established Staff 429,004 451,251 451,251 279,862 Notes: Page 87 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 01 01.
PUBLIC WORKS Allowances & Benefits - Established Staff 30301 Duty Allowance 30306 Travelling Allowance 6,000 4,800 6,000 4,764 6,000 4,764 6,200 4,764 Total Allowances & Benefits - Established Staff 10,800 10,764 10,764 10,964 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 15,600 7,045 22,645 33,250 15,020 48,270 14,250 14,250 6,880 6,880 7,797 3,765 21,130 21,130 11,562 32,720 32,720 20,290 15,800 15,800 9,795 48,520 48,520 30,085 TOTAL for Activity 400411 Vehicle Maintenance 712,001 728,121 728,121 440,167 TOTAL for Programme 40 Transportation 712,001 728,121 728,121 440,167 Programme 56 Public Buildings Notes: Page 88 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 81,648 81,648 36,400 13,608 13,608 95,256 95,256 36,400 30202 Wages Non-Established 913,652 751,308 751,308 507,105 30203 Overtime Non-Established 5,000 10,000 10,000 2,665 30207 Arrears Of Wages 229,270 183,170 183,170 83,812 Total Personal Emoluments - Non-Established Staff 1,147,922 944,478 944,478 593,582 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 12,076 12,076 6,000 6,000 7,385 3,335 11,196 11,196 11,196 11,196 6,670 6,670 6,000 6,000 6,910 3,340 6,000 6,000 6,910 3,340 2,639 1,274 Total Employer Contribution - Established Staff 10,720 10,250 10,250 3,913 Notes: Page 89 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 01 01.
PUBLIC WORKS Employer Contribution - NonEstablished Staff 30601 Social Security Contributions 30602 Medical Benefits Contributions 88,970 40,180 65,440 65,440 42,846 31,560 31,560 20,684 Total Employer Contribution - NonEstablished Staff 129,150 97,000 97,000 63,531 TOTAL for Activity 560321 Construction 1,401,124 1,164,180 1,164,180 704,095 TOTAL for Programme 56 Public Buildings 1,401,124 1,164,180 1,164,180 704,095 TOTAL for Department 01 5,293,802 5,124,360 5,124,360 2,096,777 Objectives : Notes: Page 90 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 5 Works & General Purposes CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 01 01.
PUBLIC WORKS TOTAL FOR MINISTRY 5 5,293,802 5,124,360 5,124,360 2,096,777 Notes: Page 91 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 6 Pensions & Gratuities CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 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 92 BARBUDA COUNCIL ESTIMATES - 2020 RECURRENT EXPENDITURE OF DEPARTMENTS BY PROGRAMME, ACTIVITY AND ITEM HEAD: 6 Pensions & Gratuities CODE NAME ESTIMATES 2020 REVISED 2019 APPROVED 2019 ACTUAL 2018 01 01.
PENSIONS AND GRATUITIES TOTAL FOR MINISTRY 6 300,000 300,000 300,000 Notes: Page 93 Barbuda council Development estimates 2020 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2020 CAPITAL EXPENDITURE - By Ministry Ministry Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2018 Actual Expenditure 2019 Development Estimates 2020 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 - 2020 CAPITAL EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2018 Actual Expenditure 2019 Development Estimates 2020 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 - 2020 CAPITAL EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2018 Actual Expenditure 2019 Development Estimates 2020 Balance to Complete TOTAL for Department 01 505,000 505,000 505,000 0 Notes: Page 99 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2020 CAPITAL EXPENDITURE - HEAD 3 Agriculture Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2018 Actual Expenditure 2019 Development Estimates 2020 Balance to Complete MINISTRY TOTAL 3 505,000 505,000 505,000 0 Notes: Page 100 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2020 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2018 Actual Expenditure 2019 Development Estimates 2020 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 - 2020 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2018 Actual Expenditure 2019 Development Estimates 2020 Balance to Complete TOTAL Hospital Support Services 100,000 0 100,000 630460 Health Services Administration 0 0 0 0 0 0 200,000 200,000 50,000 50,000 100,000 20,000 50,000 70,000 370,000 1,810,000 1,810,000 30400 30421 40200 40201 40203 40300 40301 40310 Allowances & Benefits- Non-Established Staff Personal Allowance 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 TOTAL Health Services Administration TOTAL GENERAL HEALTH 200,000 200,000 50,000 50,000 100,000 20,000 50,000 70,000 370,000 1,810,000 TOTAL for Department 01 1,810,000 Notes: Page BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2020 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2018 Actual Expenditure 2019 Development Estimates 2020 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 - 2020 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2018 Actual Expenditure 2019 Development Estimates 2020 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 - 2020 CAPITAL EXPENDITURE - HEAD 4 Health Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2018 Actual Expenditure 2019 Development Estimates 2020 Balance to Complete MINISTRY TOTAL 4 3,020,000 3,020,000 3,020,000 0 Notes: Page 105 BARBUDA COUNCIL DEVELOPMENT ESTIMATES - 2020 CAPITAL EXPENDITURE - HEAD 5 Works & General Purposes Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2018 Actual Expenditure 2019 Development Estimates 2020 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 - 2020 CAPITAL EXPENDITURE - HEAD 5 Works & General Purposes Programme Code & Activity Code Accounting Code Description Local Resources External Resrouces Estimated Total Costs Expenditure to 31-12-2018 Actual Expenditure 2019 Development Estimates 2020 Balance to Complete MINISTRY TOTAL 5 1,000,000 1,000,000 1,000,000 0 Notes: Page 107 Barbuda council Officers of council & Employees of council 2020 OFFICERS OF COUNCIL 01-01 BARBUDA COUNCIL Position 1 Chairman of Council 1 Deputy Chairman 9 Members 11 02-01 FINANCE Position 1 Secretary 1 Deputy Secretary 1 Head of Finance/Accounting 1 Deputy Head of Finance/Accounting 1 Principal Assistant Secretary 1 Assistant Secretary 1 Head of Personnell 1 Licence Officer 1 Transport Officer 1 Cashier/SEO 1 Office Manager 2 Sr.
Clerk 1 Messenger 1 Communications Officer 1 Port Officer 16 02-02 EDUCATION Salary 66,000 58,560 377,280 501,840 Position Filled 1 1 9 11 Salary 69,300 69,300 64,056 57,756 51,456 51,456 48,000 51,456 45,588 43,800 46,620 66,900 37,092 39,960 30,000 772,740 Position Filled 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 16 Position 1 School bus Driver 1 Secretary of Education 2 Salary 34,056 51,456 85,512 Position Filled 1 1 2 02-03 SPORTS Position 1 Head of Department 1 Executive Officer 2 Salary 51,456 42,780 42,780 Position Filled 1 1 2 Appendix - Officers of Council Appendix 1 02-05 TOURISM Position 1 Head of Department 1 Marketing Officer 1 Senior Executive Officer 1 Senior Communication Officer 4 Salary 51,456 45,600 45,600 42,780 185,436 Position Filled 1 1 1 1 4 03-01 AGRICULTURE, LANDS & FISHERIES Position Salary 1 Head of Department 1 Assistant Secretary 1 Liason Officer 1 Agriculture Assistant I 1 Senior Clerk 1 Supervisor of Plant Protection Officers 1 Plant Protection Officers 1 Field Manager 1 Junior Clerk 1 Sales Clerk 10 03-02 FISHERIES 51,456 46,620 44,520 35,556 32,028 35,280 26,208 47,508 28,860 28,860 376,896 Position Filled 1 1 0 0 1 1 1 1 1 1 8 Position 1 Head of Department 1 Assistant Secretary 1 Sr Fisheries Officer 3 Salary 51,456 46,620 49,812 147,888 Position Filled 1 1 1 3 04-01 HANNAH THOMAS HOSPITAL Position 1 Head of Department 1 Secretary of Department 1 Assistant Secretary 1 Executive Officer 1 Senior Clerk 1 Doctor/House Officer 1 Public Health Nurse 1 Matron 1 Staff Nurse I 2 Registered Nurse 2 Ward Assistant 1 Lab Technician 14 Salary 51,456 67,836 46,620 37,176 35,700 56,856 51,456 51,456 42,168 70,152 55,092 32,028 597,996 Position Filled 1 1 1 1 1 1 1 0 1 2 2 1 13 Appendix - Officers of Council Appendix 2 04-02 OTHER PUBLIC HEALTH, MEDICAL & SANITARY SERVICES Position 1 Pharmacist 1 Disaster Coordinator 1 E.M.T.
Supervisor 6 E.M.T.
9 05-01 PUBLIC WORKS Position 1 Head of Department 1 Executive Officer 1 General Foreman 1 Foreman 1 Supervisor of Workshop 1 Transport Officer 1 Welder 1 Construction Supervisor 8 Salary 44,388 40,068 33,396 166,320 284,172 Position Filled 1 1 1 6 9 Salary 51,456 42,648 45,600 37,968 45,600 40,956 37,800 43,680 345,708 Position Filled 1 1 1 1 1 1 1 1 8 79 3340968 76 Appendix - Officers of Council Appendix 3 EMPLOYEES OF COUNCIL 02-01 FINANCE Position 2 Senior Clerks 1 Junior Clerks 1 Assistant Cashier 2 Revenue Officers 1 Store Keeper 1 Assistant Store Keeper 1 Supervisor of Cleaners 12 Cleaners 3 Security Officers 1 Messenger 1 Gardener 26 02-02 EDUCATION Position 1 Truant Officer 1 Executive Officer 1 SMGHS School Secretary 2 Teachers Assistant 1 Library Assistant 1 Sr.
Clerk 1 Clerical Assistant 1 Messenger 1 HTS School Secretary 1 Teacher 1 Supervisor of Cleaners 21 Cleaners 1 Bathroom Attendants 1 School Bus Driver 3 Bus Conductors 1 Supervisor of Janitors 4 Janitors 5 Security Guards 1 Supervisor of Day Care 1 Deputy Supervisor of Day Care 6 Creche Aid 1 Security 1 Supervisor of Preschool 5 Trained Teachers Salary Salary Position Filled 2 1 1 2 1 1 1 12 3 1 1 26 Position Filled 1 1 1 2 1 1 1 1 1 1 1 21 1 1 3 1 4 5 1 1 6 1 1 5 Appendix - Employees of Council Appendix 4 02-02 EDUCATION CONT'D Position 1 Supervisor of Cleaners 8 Cleaners 1 Creche Aid 1 Head Cook 3 Asst.
Cooks 1 Janitor 1 Security Supervisor 4 Security Guards 83 02-03 SPORTS Position 1 Manager 1 Sports Director 1 Assistant Director 1 Youth Affairs Coordinator 5 Coach 1 Assistant Head of Department 1 Sr.

Clerk 2 Jr.
Clerk 1 Clerical Assistant 1 Timekeeper 1 Supervisor of Cleaners 1 Cleaners 1 Supervisor of Labourers 2 Security Officers 20 02-04 CULTURE Position 1 Cultural Director 1 Dance Instructor 1 Cultral Officer 1 Supervisor of crafts 2 Craft Maker 1 Guardener 1 Supervisor of Cleaners 5 Cleaners 3 Watchmen 16 Salary 24,700 151,580 18,928 27,300 70,304 21,112 27,508 86112 1,943,856 Salary 44,520 41,988 39,480 42,000 157,560 51,480 33,864 30,420 22,048 30,420 26,832 17,940 27,612 35,880 602,044 39,000 26,460 27,872 31,200 44,200 18,928 26,832 75,712 64,584 354,788 Salary Position Filled 1 8 1 1 3 1 1 4 83 Position Filled 1 1 1 0 5 1 1 1 1 1 1 1 1 2 18 Position Filled 1 1 1 0 0 1 1 5 4 14 Appendix - Employees of Council Appendix 5 Salary 02-05 TOURISM Position 1 Communications Officer 2 Supervisor of TIO 3 Tourist Information Officers 2 Museum Officers 1 Sr. Clerks 2 Jr. Clerks 1 Supervisor of Cleaner 6 Cleaners 1 Supervisor of Security 7 Security Officers 1 Supervisor of Gardeners 6 Gardeners 33 03-01 AGRICULTURE Position Salary 1 Supervisor of Surveyors 1 Surveyor 1 Land Officer 2 Agriculture Assistant A 2 Foreman 3 Labourer A 1 Labour B 7 Labourer C 1 Plant Protection Officer (trainee) 1 Sr.
Clerk 1 Messenger 2 Sand Monitor 1 Sr. Rounder 2 Rounders 1 Slaughter officer 1 Storekeeper 1 Timekeeper 2 Drivers 5 Cleaners 2 Watchmen 38 03-02 FISHERIES Position 2 Processing Assistant 2 Fisheries Officer I 2 Fisheries Officer II Salary Position Filled 1 2 3 2 1 2 1 6 1 7 1 6 33 Position Filled 1 1 1 2 2 3 1 7 1 1 1 2 1 2 1 1 1 2 5 2 38 Position Filled 2 2 2 Appendix - Employees of Council Appendix 6 03-02 FISHERIES CONT'D Position 1 Fisheries Cadet 1 Plant Manager 1 Data Manager 1 Park Ranger 4 Sea Rangers 1 Sr Clerk 1 Maintenance Personnel 1 Supervisor of Cleaners 5 Cleaners 4 Security Officers 1 Groundsman 27 04-01 HANNAHTHOMAS HOSPITAL Position 1 Supervisor of Bus Driveers 2 Orderly 2 Lab Technician 1 Electrician 4 Ward Assistant 2 Receptionist 1 Security 2 Supervisor of Cleaners 1 Maid 5 Cleaners 1 Electrician A 1 Elecrtician B 1 Trainee 2 Bus Drivers 1 Supervisor of watchmen 4 Security 31 Salary Salary 17,940 28,600 23,400 23,244 59,328 36,296 22,100 26,780 91,572 84,084 23,140 622,800 42,000 60,336 54,072 42,216 99,684 49,920 20,748 67,288 31,512 94,640 37,024 27,560 24,852 54,080 27,612 81,744 815,288 Position Filled 0 0 1 1 3 1 0 1 5 4 1 23 Position Filled 1 2 2 1 4 2 1 2 1 5 1 1 1 2 1 4 31 04-02 OTHER PUBLIC HEALTH,MEDICAL & SANITARY SERVICES CONT'D Position Salary 1 Supervisor of Health Inspectors 1 Health Inspector I 1 Health Inspector II 4 Drivers 1 Pest control officer 1 Supervisor of Health Care Workers 3 Health Care Workers 2 Sanitation Workers 36,540 31,500 29,232 124,436 31,460 33,020 67,808 45,344 Position Filled 1 1 1 4 1 1 3 2 Appendix - Employees of Council Appendix 7 04-02 OTHER PUBLIC HEALTH,MEDICAL & SANITARY SERVICES Position 1 Supervisors 1 Time keepers 1 Disaster Officer 1 Dental Assistant 5 Labourers 1 Watchman 1 Cleaner 1 Supervisor of litter wardens 3 Litter Warden 29 05-01 PUBLIC WORKS Position 2 Sr Clerk 3 Jr Clerk 1 Time Keeper 7 Security guards 1 Supervisor of Cleaners 3 Cleaners 1 Transport Officer 3 Operators 1 Trainee Operator 1 Drivers 1 Tire repair 1 Sr Mechanic 3 Mechanics 2 Store Keeper 1 timekeeper 2 First Year Apprentices 1 Third year Apprentice 1 Skilled B 1 Construction Supervisor 3 Asst.
Supervisor 2 Construction Foremen 2 Skilled A 13 Skilled B 3 Skilled C 1 Painter 5 Labourer 65 368 Salary Salary Position Filled 1 1 1 1 5 1 1 1 3 29 Position Filled 2 3 1 7 1 3 1 3 1 1 1 1 3 2 1 2 1 1 1 3 2 2 13 3 1 5 65 9,442,081.00 360 Appendix - Employees of Council Appendix 8