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St. Christopher and Nevis ST. CHRISTOPHER AND NEVIS ESTIMATES FOR THE YEAR 2019 VOLUME II EXPENDITURE FINANCIAL SUMMARY BY MINISTRY ST. KITTS AND NEVIS ESTIMATES 2019 FINANCIAL SUMMARY - RECURRENT EXPENDITURE 2019 Ministry MINISTRY Estimates Number $ 01 Governor General 1,335,454 02 Parliament 1,830,132 03 Audit Office 1,322,016 04 Justice, Legal Affairs and Communications 12,443,172 05 Office of the Prime Minister 44,464,848 06 National Security 60,473,713 07 International Trade, Industry and Commerce 4,033,360 08 Finance 203,921,234 09 Community Development, Gender Affairs and Social Services 33,470,192 10 Agriculture, Human Settlement, Cooperatives and Environment 10,164,686 11 Tourism 24,706,175 12 Public Infrastructure, Post, Urban Development and Transport 21,351,465 13 Education 73,061,213 14 Health 53,207,608 15 Youth, Sports and Culture 7,166,159 16 Sustainable Development 6,342,766 17 Foreign Affairs and Aviation 18,744,824 18 Office of the Attorney General 11,828,551 19 Nevis Affairs, Labour, Social Security and Ecclesiastical Affairs 1,910,981 TOTAL RECURRENT EXPENDITURE 591,778,549 ST. KITTS AND NEVIS ESTIMATES 2019 FINANCIAL SUMMARY - CAPITAL EXPENDITURE 2019 Ministry MINISTRY Estimates Number $ 01 Governor General 800,000 02 Parliament 250,000 03 Audit Office - 04 Justice, Legal Affairs and Communications 2,050,000 05 Office of the Prime Minister 4,100,000 06 National Security 19,370,623 07 International Trade, Industry and Commerce 31,000 08 Finance 12,300,000 09 Community Development, Gender Affairs and Social Services 900,000 10 Agriculture, Human Settlement, Cooperatives and Environment 4,187,262 11 Tourism 5,961,699 12 Public Infrastructure, Post, Urban Development and Transport 50,881,001 13 Education 16,270,723 14 Health 7,418,675 15 Youth, Sports and Culture 6,443,167 16 Sustainable Development 17,122,192 17 Foreign Affairs and Aviation 43,000 18 Office of the Attorney General 600,000 19 Nevis Affairs, Labour, Social Security and Ecclesiastical Affairs 1,500,000 TOTAL CAPITAL EXPENDITURE 150,229,342 TABLE OF CONTENTS MINISTRIES SECTION Governor General 01 Parliament 02 Audit Office 03 Ministry of Justice, Legal Affairs and Communications 04 Office of the Prime Minister 05 Ministry of National Security 06 Ministry of International Trade, Industry and Commerce 07 Ministry of Finance 08 Ministry of Community Development, Gender Affairs and Social Services 09 Ministry of Agriculture, Human Settlement, Cooperatives and Environment 10 Ministry of Tourism 11 Ministry of Public Infrastructure, Post, Urban Development and Transport 12 Ministry of Education 13 Ministry of Health 14 Ministry of Youth, Sports and Culture 15 Ministry of Sustainable Development 16 Ministry of Foreign Affairs and Aviation 17 Office of the Attorney General 18 Ministry of Nevis Affairs, Labour, Social Security and Ecclesiastical Affairs 19 01 - Governor General Report on Plans and Priorities for the Year 2019 Volume 2 December 2018 01 - Governor General Table of Contents Page Section 1: Minister's Message and Executive Summary 1 1.1 Minister's Message 1 1.2 Executive Summary 1 1.3 Management Representation Statement 1 Section 2: Ministry Overview 2 2.1 Mission Statement 2 2.2.1 Ministry's Strategic Objective vs Government's Directions 3 2.2.3 Modifications to the Ministry's Strategic Directions During the Year 3 2.2.4 Main Activities Contributing to the Annual Objectives 3 2.3 Capital Projects Information 2.3.1 Major Capital Projects 3 Section 3: Ministry Summary 4 Section 4: Program Summary 5 Section 1: Minister's Message and Executive Summary 1.1 Minister's Message There are no Ministerial responsibilities. 1.2 Executive Summary The Governor General, as the Head of State, will execute the functions as outlined in the Constitution as required to support the strategies and programmes of the Government and people of the Federation. This includes: 1. Appoint the Ministers of Cabinet 2. Host State events such as luncheons and receptions 3. Attend ceremonial parades 4. Appoint members of the Sundry Boards and Commissions such as the Boundaries Commission and Planning Board 5. Accept Letters of Credence of Ambassadors 6. Responsible for the Service Commissions, appointments, discipline and operation of the Civil Service and Police Force 1.3 Management Representation Statement On behalf of the Office of the Governor General I present the Annual Report on Plans and Priorities (RPP) for 2019. The Office of the Governor General is presently engaged in upgrading its administrative staff and during the year 2019 it will be reviewing all support staff in order to enable the optimum function of this Office. Specific capital works will continue in 2019 with the view to ensuring the ongoing preservation of the historic structure of Government House. Mrs. Charise Gumbs Director of Government House 1 Section 2: Ministry Overview 2.1 Mission Statement To perform all required of the Governor General as directed by the Constitution of St. Kitts and Nevis, firstly, as the representative of the Queen for all purposes of the Government and secondly, as a Federal Officer in discharging certain functions on behalf of the Government of the Federation of St. Kitts and Nevis. 2 2.2.1 Ministry's Strategic Objective vs Government's Directions The overall objective is to perform all functions required of the Governor General as directed by the Constitution of St. Kitts and Nevis as representative of the Queen for all purposes of the Government and as a Federal Officer in discharging certain functions on behalf of the Government of the Federation of St. Kitts and Nevis. Host official events as requested by the State. Represent the Crown at official functions. 2.2.3 Modifications to the Ministry's Strategic Directions During the Year There were no major modifications to the overall strategy of the Ministry during the year. 2.2.4 Main Activities Contributing to the Annual Objectives The Governor General will continue to provide protocol services as required by the people of St. Kitts and Nevis to officials and foreign dignitaries. 2.3 Capital Projects Information 2.3.1 Major Capital Projects (1) Upgrade of Government House - Phase 2 3 Section 3: Ministry Summary Portfolio E.01 - Represent the Queen Responsibility Centre 01 - Governor General Officer in Charge Governor General Goals/Global Objectives To perform all functions necessary by the Governor General as directed by the Constitution of St. Kitts and Nevis, first as representative of the Queen for all purposes of the Government and second, as a Federal officer in discharging certain functions on behalf of the Government of the Federation of St. Kitts and Nevis . Financial Summary Expenditures Expenditures Expenditures Expenditures Expenditures Actual Estimated Planned Projected Projected Programme 2017 2018 2019 2020 2021 (in thousands) 01001 - Manage General Administration 1,659 1,251 1,335 1,349 1,363 01001 - Invest in Government House 632 1,000 800 750 500 Total 2,291 2,251 2,135 2,099 1,863 4 Section 4: Program Summary Portfolio E.01 - Represent the Queen Programme 01001 - Manage General Administration Responsibility Centre 01 - Governor General Officer in Charge Governor General Goals/Global Objectives To perform all functions necessary by the Governor General as directed by the Constitution of St. Kitts and Nevis, first as representative of the Queen for all purposes of the Government and second, as a Federal officer in discharging certain functions on behalf of the Government of the Federation of St. Kitts and Nevis . Expected Objective(s) for 2019 Results Performance Indicators 1.To represent the Crown at official 163 Number of official functions presided over functions Sub-Programme : 00744 - Represent the Queen in the Federation 00743 - Host Official Events 03296 - Provide Telecommunication Service Financial Summary Expenditures Expenditures Expenditures Expenditures Expenditures Actual Estimated Planned Projected Projected 2017 2018 2019 2020 2021 (in thousands) Recurrent 1,659 1,251 1,335 1,349 1,363 Capital Transfer Budgetary Grant Principal Repayment Net Lending Total 1,659 1,251 1,335 1,349 1,363 5 Portfolio E.01 - Represent the Queen Programme 01001 - Invest in Government House Responsibility Centre 01 - Governor General Officer in Charge Governor General Goals/Global Objectives To renovate the Governor General's residence and bring the Officers' quarters to habitable conditions. Sub-Programme : 0100110 - Upgrade of Government House - Phase II 0100112 - To construct the Officers' Quarters 0100113 - To rehabilitate the kitchen - Government House 0100114 - Purchase of Vehicles Financial Summary Expenditures Expenditures Expenditures Expenditures Expenditures Actual Estimated Planned Projected Projected 2017 2018 2019 2020 2021 (in thousands) Recurrent Capital 632 1,000 800 750 500 Transfer Budgetary Grant Principal Repayment Net Lending Total 632 1,000 800 750 500 6 ST. KITTS AND NEVIS ESTIMATES, 2019 (CAPITAL PROJECTS) C. 01 GOVERNOR GENERAL Estimated Expenditure 2019 Project PROJECT NAME Estimated Actual Development No. Total Revenue Loans Total Expenditure Source of Funding Aid Cost 2017 $ $ $ $ $ $ 01001 ADMINISTRATION 0100110 Upgrade of Government House - Phase II 3,860,520 800,000 - - 800,000 632,230 REVENUE Subtotal 3,860,520 800,000 - - 800,000 632,230 TOTAL 3,860,520 800,000 - - 800,000 632,230 Total Ministry $800,000 02 - Parliament Report on Plans and Priorities for the Year 2019 Volume 2 December 2018 02 - Parliament Table of Contents Page Section 1: Minister's Message and Executive Summary 1 1.1 Minister's
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