schedules of personal emoluments 2009 – 2010 · 2015-01-15 · 365 – hiv/aids control and...

B A R B A D O S

SCHEDULES

OF

PERSONAL EMOLUMENTS

2009 – 2010

Printed by the Government Printing Department BARBADOS

B A R B A D O S

SCHEDULES

OF

PERSONAL EMOLUMENTS

2009 – 2010

AUTHORITY FOR EXPENDITURE INCURRED UNDER PERSONAL EMOLUMENTS

All Personal Emoluments except otherwise stated are governed by: (1) The Public Service (General) Order, 2008

(2) The Public Service (Teachers) Order, 2008

(3) The Public Service (Part-Time Officers) Order, 2008

CONTENTS Ministry/Program/Subprogram Page Head 10 – Governor-General 001 – Governor-General's Establishment 0001 – Governor-General......................................................................................................1 Head 13 – Prime Minister's Office Under the Responsibility of the Prime Minister 040 – Direction and Policy Formulation Services 7000 – General Management and Coordination Services ....................................................2 0041 – Prime Minister's Official Residence..........................................................................3 0144 – Town and Country Planning .....................................................................................4 041 – National Defence and Security Preparedness 0042 – General Security ........................................................................................................5 Application of Modern Information Technology Data Processing Department .................................................................................................6 044 – Government Printing Services 0050 – Printing Department ............................................................................................7 – 8 Immigration Regulatory Services Immigration Department .......................................................................................................9 203 – Information and Broadcasting Services

0046 – Government Information Service............................................................................10

Head 15 – Cabinet Office 070 – Cabinet Secretariat 7020 – General Management and Coordination Services ..................................................11 071 – Constitutional and Statutory Authority 0073 – Electoral and Boundaries Commission ...................................................................12 020 – Judiciary 0020 – Judges.......................................................................................................................13

Head 16 - Ministry of Civil Service

050 – Civil Service 7025 – General Management and Coordination Services ..................................................14

080 – Development of Management & Personal Skills 0080 – Training Administration ..........................................................................................15

081 – Development of Management and Personal Skills 0436 – Office of Public Sector Reform...............................................................................16 082 – Implementation of Personnel Conditions of Service 0083 – Personnel Administration ........................................................................................17 043 – Application of Modern Information Technology 0049 – Data Processing Department ..................................................................................18

Head 17 – Ombudsman Under the Responsibility of the Prime Minister 090 – Investigation of Complaints against Government Departments 0090 – Ombudsman.............................................................................................................19

Head 18 – Audit Under the Responsibility of the Minister of Finance 100 – Audit 0100 – Auditing Service ......................................................................................................20

CONTENTS – Cont’d

ii

Head 23 – Ministry of Health

040 – Direction and Policy Formulation

7045 – General Management and Coordination Services ..........................................21 – 23

0040 – Health Promotion Unit ............................................................................................24

0361 – Technical Management Services.............................................................................25

360 – Primary Health Care Services

0364 – Dental Health Services ............................................................................................26

0365 – Nutrition Service......................................................................................................27

0406 – Winston Scott Polyclinic – Maternal .............................................................28 – 29

0407 – Warrens Polyclinic – Maternal ...............................................................................30

0408 – Maurice Byer Polyclinic – Maternal ......................................................................31

0412 – Randal Phillips Polyclinic – Maternal ....................................................................32

0413 – St. Philip Polyclinic – Maternal .............................................................................33

0414 – Black Rock Polyclinic – Maternal .........................................................................34

0415 – Edgar Cochrane Polyclinic – Maternal ..................................................................35

0416 – Glebe Polyclinic – Maternal ...................................................................................36

361 – Hospital Services

377 – Psychiatric Hospital ............................................................................................37 –39

362 – Care of the Disabled

0381 – Children's Development Centre ..............................................................................40

0456 – Elayne Scantlebury Centre ......................................................................................41

363 – Pharmaceutical Programme

0383 – Drug Service ............................................................................................................42

364 – Care of the Elderly

0446 – Geriatric Hospital – Care of the Elderly .........................................................43 – 44

0447 – St. Philip District Hospital – Care of the Elderly ...................................................45

0448 – Gordon Cummins Hospital – Care of the Elderly ..................................................46

0449 – St. Lucy Hospital – Care of the Elderly ................................................................47

365 – HIV/AIDS Control and Prevention

0397 – Treatment .................................................................................................................48

0398 – Program Management .............................................................................................49

8303 – Prevention ................................................................................................................50

8701 – Care and Support .....................................................................................................51

400 – Environmental Health Services 0367 – Environmental Sanitation Unit................................................................................52

0370 – Animal Control Unit................................................................................................53

0371 – Vector Control Unit .................................................................................................54

0417 – Winston Scott Polyclinic – Environmental Health ................................................55

0418 – Warrens Polyclinic – Environmental Health .........................................................56

0419 – Maurice Byer Polyclinic – Environmental Health .................................................57

0443 – Randal Phillips Polyclinic – Environmental Health ..............................................58

0444 – St. Philip Polyclinic – Environmental Health ........................................................59


iii

Head 23 – Ministry of Health – Cont’d

0445 – Black Rock Polyclinic – Environmental Health ....................................................60

0451 – Environmental Health Department..........................................................................61

Ministry of Agriculture and Rural Development

Direction and Policy Formulation Services

General Management and Coordination Services.......................................................62 – 63

Technical Management, Research and Coordination Services...........................................64

Special Development Projects .............................................................................................65

Agricultural Planning & Development................................................................................66

Measures to Stimulate Increased Crop Production

Food Crop Research, Development and Extension ............................................................67

Non-Food Crop Research Development and Extension .....................................................68

Sugar Cane Development ....................................................................................................69

Measures to Stimulate Increased Livestock Production

Livestock Research, Extension and Development Services ...............................................70

Resource Development and Protection

Scotland District Development....................................................................................71 – 72

Plant Protection....................................................................................................................73

Veterinary Services..............................................................................................................74

Regulatory............................................................................................................................75

Quarantine............................................................................................................................76

Fisheries Management and Development

Fisheries Services.................................................................................................................77

General Support Services

Marketing Facilities .............................................................................................................78

Technical Workshop and Other Services ............................................................................79

Information Services............................................................................................................80

Incentives and Other Subsidies............................................................................................81

Agricultural Extension Services ..........................................................................................82

Ancillary, Technical and Analytical Services

Government Analytical Services.........................................................................................83

Meteorology Department Services......................................................................................84

Head 28 – Ministry of Home Affairs

040 – Direction and Policy Formulation Services

7070 – General Management and Coordination Services ..................................................85

200 – National Emergency Preparedness

0206 – Department of Emergency Management ................................................................86

202 – Fire Fighting Services

0203 – Fire Service Department..........................................................................................87

243 – Corrective and Rehabilitation Services

Correctional Services Headquarters ....................................................................................88

0252 – Prisons Department..........................................................................................89 – 90


iv

Head 28 – Ministry of Home Affairs – Cont’d

0253 – Probation Department..............................................................................................91

0254 – Industrial Schools ....................................................................................................92

Head 29 – Director of Public Prosecutions


0230 – Office of the Director of Public Prosecutions.........................................................93

Head 30 – Attorney General


7075 – General Management and Coordination Services ..................................................94

0238 – Police Complaints Authority ...................................................................................95

0240 – Forensic Services.....................................................................................................96

0242 – National Task Force on Crime Prevention..............................................................97

0260 – Project Office...........................................................................................................98

240 – Legal Services

0245 – Solicitor General's Chambers ..................................................................................99

0246 – Parliamentary Counsel Services............................................................................100

241 – Legal Registration Services

0247 – Registration Department........................................................................................101

242 – Administration of Justice

0248 – Supreme Court .......................................................................................................102

0249 – Magistrates Court ..................................................................................................103

0250 – Process Serving......................................................................................................104

244 – Police Services

0255 – Police Headquarters and Management........................................................105 – 106

0256 – General Police Services.........................................................................................107

0258 – Police Band............................................................................................................108

0259 – Traffic Warden Division........................................................................................109

245 – Law Enforcement

0261 – Anti-Money Laundering Programme....................................................................110

246 – Modernization of Administration of Justice and Penal Systems 0262 – IADB Justice Improvement Project ......................................................................111

Head 32 – Ministry of Foreign Affairs and Foreign Trade

330 – Direction Formulation and Implementation of Foreign Policy

7080 – General Management, Coordination and Overseas Missions.....................112 – 113

7081 – Foreign Trade.........................................................................................................114

Head 38 – Ministry of Housing and Lands


7090 – General Management and Coordination Services ................................................115

0531 – Housing Planning Unit ..........................................................................................116

0532 – Tenantries, Relocation and Redevelopment..........................................................117


v

Head 38 – Ministry of Housing and Lands – Cont’d

521 – Land Use Regulation and Certification Programme

0535 – Lands and Surveys Department.............................................................................118

0536 – Land Registry...............................................................................................119 – 120

522 – Land Property Acquisition and Management Programme

0538 – Legal Unit ..............................................................................................................121

0539 – Property Management ...........................................................................................122

525–Housing and Neighbourhood Upgrading Project 0500 – Housing Subsidy and Neighbourhood Development ..........................................123

Head 57 – Ministry of Transport and Works


7085 – General Management and Coordination Services ......................................124 – 125

0510 – Technical Management Services...........................................................................126

510 – Road Network Services

0511 – Highway Construction and Maintenance..............................................................127

0545 – Road Rehabilitation Special Project......................................................................128

512 – Scotland District Special Works 0516 – Scotland District Special Works............................................................................129 513 – Government Building Services

0517 – General Maintenance.............................................................................................130

0518 – Major Works and Renovations..............................................................................131 514 – Government Vehicle Services

0519 – Vehicle and Equipment Workshop .......................................................................132

515 – Electrical Engineering Services

0521 – Government Electrical Engineering Department..................................................133

516 – Public Transportation Services

0523 – Licensing, Inspection of Vehicles .........................................................................134

0525 – Improvement to Traffic Management ...................................................................135 0526 – Parking Systems Car Parks....................................................................................136

Ministry of Labour and the Civil Service

Direction and Policy Formulation General Management and Coordination Services.............................................................137 Employment and Labour Relations Labour Department ............................................................................................................138

Civil Service General Management and Coordination Services.............................................................139

Development of Management & Personal Skills Training Administration ....................................................................................................140

Development of Management and Personal Skills Office of Public Sector Reform.........................................................................................141 Implementation of Personnel Conditions of Service Personnel Administration ..................................................................................................142 HIV/AIDS Control and Prevention

Prevention ..........................................................................................................................143


vi

Ministry of Finance, Economic Affairs and Energy Direction and Policy Formulation General Management and Coordination Services.............................................................144 Budget and Public Expenditure Policy Budget Administration.......................................................................................................145 Tax Administration ............................................................................................................146 Management and Accounting............................................................................................147 Financial Control and Treasury Management Tax Administration and Public Expenditure Management...............................................148 Treasury .............................................................................................................................149 Revenue Collection Inland Revenue Department ..............................................................................................150 Customs....................................................................................................................151 – 152 Land Tax Department ........................................................................................................153 Modernization of Customs, Excise and VAT ...................................................................154 Energy and Natural Resources

General Management and Coordination Services.............................................................155

Natural Resources Department..........................................................................................156 Energy Conservation and Renewable Energy Unit ..........................................................157

Barbados Offshore Petroleum Programme .......................................................................158 Regulation of the Insurance Industry Supervision of the Insurance Industry...............................................................................159 Supplies and Purchasing Central Purchasing Department.........................................................................................160 Revenue and Non-Bank Regulatory Management Special Projects – Financial...............................................................................................161 Economic and Social Planning General Management and Coordination Services.............................................................162

Statistical Department........................................................................................................163

Strengthening and Modernisation of National Statistical System ....................................164

The Population and Housing Census ................................................................................165

Household Budget Survey.................................................................................................166

Public Investment Unit ......................................................................................................167

Strengthening of National Accounts .................................................................................168

Telecommunications Unit................................................................................................. 169

Ministry of Health, National Insurance and Social Security

Direction and Policy Formulation

General Management and Coordination Services...................................................170 – 172

Health Promotion Unit.......................................................................................................173

Technical Management Services.......................................................................................174

Operations of NIS & Social Security Schemes National Insurance Department ................................................................................175 –176

Primary Health Care Services

Dental Health Services.......................................................................................................177

Nutrition Service................................................................................................................178

Winston Scott Polyclinic – Maternal ......................................................................179 – 180

Warrens Polyclinic – Maternal .........................................................................................181


vii

Ministry of Health, National Insurance and Social Security – Cont’d

Maurice Byer Polyclinic – Maternal ................................................................................182

Randal Phillips Polyclinic – Maternal ..............................................................................183

St. Philip Polyclinic – Maternal ........................................................................................184

Black Rock Polyclinic – Maternal ....................................................................................185

Edgar Cochrane Polyclinic – Maternal ............................................................................186

Glebe Polyclinic – Maternal .............................................................................................187

Hospital Services

Psychiatric Hospital ..................................................................................................188 –190

Care of the Disabled

Children's Development Centre.........................................................................................191

Elayne Scantlebury Centre ................................................................................................192

Pharmaceutical Programme

Drug Service ......................................................................................................................193

Care of the Elderly

Geriatric Hospital – Care of the Elderly .................................................................194 – 195

St. Philip District Hospital – Care of the Elderly .............................................................196

Gordon Cummins Hospital – Care of the Elderly ............................................................197

St. Lucy Hospital – Care of the Elderly ..........................................................................198

HIV/AIDS Control and Prevention

Treatment ...........................................................................................................................199

Program Management........................................................................................................200

Prevention ..........................................................................................................................201

Care and Support ...............................................................................................................202

Environmental Health Services Environmental Sanitation Unit ..........................................................................................203

Animal Control Unit ..........................................................................................................204

Vector Control Unit ...........................................................................................................205

Solid Waste Project............................................................................................................206

Winston Scott Polyclinic – Environmental Health ..........................................................207

Warrens Polyclinic – Environmental Health ....................................................................208

Maurice Byer Polyclinic – Environmental Health ...........................................................209

Randal Phillips Polyclinic – Environmental Health ........................................................210

St. Philip Polyclinic – Environmental Health ..................................................................211

Black Rock Polyclinic – Environmental Health ..............................................................212

Environmental Health Department....................................................................................213

Head 54 – Ministry of Education and Human Resource Development 040– Direction and Policy Formulation Services 7100 – General Management and Coordination Services ......................................214 – 215

0270 – Project Implementation Unit .................................................................................216 270 – Teacher Training 0272 – Erdiston College ....................................................................................................217


viii

Head 54 – Ministry of Education and Human Resource Development – Cont’d 271 – Basic Educational Development 0275 – Primary and Composite .........................................................................................218 272 – Secondary 0283 – Children at Risk .....................................................................................................219 0303 – Secondary Schools.................................................................................................220 273 – Tertiary 0279 – Samuel Jackman Prescod Polytechnic ..................................................................221 275 – Special Services 0293 – Audio Visual Aids Department .............................................................................222 0294 – School Meals Department .....................................................................................223

Head 55 – Ministry of Tourism



0074 – Research and Product Development Unit .............................................................225

Head 56 – Ministry of Community Development and Culture

276 – Division of Culture


0299 – Archives .................................................................................................................227

0300 – National Library Service .......................................................................................228

422 – Community Development

0426 – Community Development Department .................................................................229

Ministry of Transport, Works and International Transport



Technical Management Services.......................................................................................232

Road Network Services

Highway Construction and Maintenance ..........................................................................233

Road Rehabilitation Special Project..................................................................................234

Drainage Services

Maintenance of Drainage to Prevent Flooding .................................................................235

National Environmental Enhancement Programme..........................................................236

Scotland District Special Works Scotland District Special Works........................................................................................237 Government Building Services

General Maintenance .........................................................................................................238

Major Works and Renovations..........................................................................................239 Government Vehicle Services

Vehicle and Equipment Workshop....................................................................................240

Electrical Engineering Services

Government Electrical Engineering Department ..............................................................241


ix

Ministry of Transport, Works and International Transport – Cont’d

Public Transportation Services

Licensing, Inspection of Vehicles .....................................................................................242

Improvement to Traffic Management ...............................................................................243 Parking Systems Car Parks................................................................................................244 Transport Improvement to Public Transport .....................................................................................245 International Transport


Air Transport Infrastructure

Air Traffic Management Services .....................................................................................247

Ministry of Family, Youth, Sports and the Environment

Direction and Policy Formulation National HIV/AIDS Commission .....................................................................................248 Gender Affairs Bureau of Gender Affairs....................................................................................................249

Youth Affairs and Sports General Management and Coordination Services.............................................................250 Youth Programmes ............................................................................................................251 Preservation and Conservation of the Terrestrial and Marine Environment


Environmental Unit............................................................................................................253

Coastal Zone Management Unit........................................................................................254 Gully Ecosystems Management ........................................................................................255

Botanical Gardens..............................................................................................................256

National Heritage Unit.......................................................................................................257

Primary Environmental Care Services Environmental Protection Department..............................................................................258

Ministry of Trade, Industry and Commerce



National Council for Science and Technology .................................................................261

Business Development.......................................................................................................262

Office of the Supervisor of Insolvency .............................................................................263

Co-operatives Development

Co-operatives Department .................................................................................................264

Office of Public Counsel ...................................................................................................265

Development of Commerce and Consumer Affairs

Department of Commerce and Consumer Affairs ............................................................266

Ministry of Social Care, Constituency Empowerment and Urban Development




x

Ministry of Social Care, Constituency Empowerment and Urban Development – Cont’d

Delivery Program

Welfare Department...........................................................................................................268

National Disability Unit.....................................................................................................269

Social Policy, Research and Planning

Bureau of Social Policy Research and Planning ...............................................................270

Ministry of Foreign Affairs, Foreign Trade and International Business



International Business and Financial Services ..................................................................272

Department of Corporate Affairs and Intellectual Property..............................................273

Direction Formulation and Implementation of Foreign Policy

General Management, Coordination and Overseas Missions.................................274 – 275

Foreign Trade.....................................................................................................................276

Head 62 – Ministry of Finance, Investment, Telecommunications and Energy 040 – Direction and Policy Formulation 7010 – General Management and Coordination Services ................................................277 110 – Budget and Public Expenditure Policy 0110 – Budget Administration ..........................................................................................278 0111 – Tax Administration................................................................................................279 0112 – Management and Accounting................................................................................280 112 – Financial Control and Treasury Management 0113 – Tax Administration and Public Expenditure Management ..................................281 0131 – Treasury .................................................................................................................282 113 – Revenue Collection 0132 – Inland Revenue Department..................................................................................283 0133 – Customs .......................................................................................................284 – 285 0134 – Land Tax Department............................................................................................286 0233 – Modernization of Customs, Excise and VAT.......................................................287 114 – Energy and Natural Resources


0154 – Natural Resources Department..............................................................................289 0452 – Energy Conservation and Renewable Energy Unit ..............................................290

0453 – Barbados Offshore Petroleum Programme ...........................................................291 115 – Regulation of the Insurance Industry 0136 – Supervision of the Insurance Industry...................................................................292 116 – Supplies and Purchasing 0137 – Central Purchasing Department.............................................................................293 120 – Operations of NIS & Social Security Schemes 0142 – National Insurance Department....................................................................294 –295

127 – Revenue and Non-Bank Regulatory Management 0130 – Special Projects – Financial...................................................................................296 0559 – Modernisation of Public Procurement Systems....................................................297

464 – Investment 0152 – Public Investment Unit ..........................................................................................298


xi

Head 62 – Ministry of Finance, Investment, Telecommunications and Energy – Cont’d 490 – Telecommunication Services 0492 – Telecommunications Unit .................................................................................... 299

Head 63 - Ministry of Labour and Immigration

201 – Immigration Regulatory Services 0202 – Immigration Department .......................................................................................300 040 – Direction and Policy Formulation 7120 – General Management and Coordination Services ................................................301 0156 – Secretariat for Social Partners ...............................................................................302 365 – HIV/AIDS Control and Prevention

8316 – Prevention ..............................................................................................................303

420 – Employment and Labour Relations 0421 – Labour Department................................................................................................304

Head 64 – Ministry of Family, Youth and Sports

040 – Direction and Policy Formulation 0053 – National HIV/AIDS Commission .........................................................................305 632 – Gender Affairs 0438 – Bureau of Gender Affairs ........................................................................................306

277 – Youth Affairs and Sports 7110 – General Management and Coordination Services ................................................307 0565 – Youth Entrepreneurship Scheme...........................................................................308 0566 – Youth Development Programme...........................................................................309 0567 – Barbados Youth Service ........................................................................................310 Head 65 – Ministry of Economic Affairs, Empowerment, Innovation, Trade, Industry and

Commerce

121 – Economic and Social Planning 7013 – General Management and Coordination Services ................................................311

0143 – Statistical Department............................................................................................312

0145 – Population Housing Census ..................................................................................313

0148 – Household Budget Survey.....................................................................................314

0153 – Strengthening and Modernisation of the National Statistical System..................315

0158 – Strengthening of National Accounts .....................................................................316

0461 – Business Development ..........................................................................................317

040 –Direction and Policy Formulation

7030 – General Management and Coordination Services .......................................318 –319

0460 – National Council for Science and Technology .....................................................320

0480 – Office of the Supervisor of Insolvency .................................................................321

0483 – Modernization of the Barbados National Standards System................................322

462 – Co-operatives Development

0465 – Co-operatives Department.....................................................................................323

463 – Utilities Regulation

0469 – Office of Public Counsel .......................................................................................324


xii

Head 65 – Ministry of Economic Affairs, Empowerment, Innovation, Trade, Industry and

Commerce – Cont’d

480 – Development of Commerce and Consumer Affairs

0485 – Department of Commerce and Consumer Affairs ................................................325

Head 66 – Ministry of Environment, Water Resources and Drainage

400 – Environmental Health Services 0373 – Solid Waste Project ...............................................................................................326

511 – Drainage Services 0501 – National Environmental Enhancement Programme .............................................327

0515 – Maintenance of Drainage to Prevent Flooding .....................................................328

650 – Preservation and Conservation of the Terrestrial and Marine Environment


0384 – Environmental Unit ...............................................................................................330

0387 – Coastal Zone Management Unit............................................................................331 0393 – Gully Ecosystems Management............................................................................332

0399 – Botanical Gardens..................................................................................................333

0555 – Natural Heritage Unit ............................................................................................334

651 – Primary Environmental Care Services 0411 – Environmental Protection Department..................................................................335

Head 67 – Ministry of Social Care, Constituency Empowerment, Urban and Rural Development



423 – Delivery Program

0427 – Welfare Department ..............................................................................................337

0435 – National Disability Unit ........................................................................................338

633 – Social Policy, Research and Planning

0439 – Bureau of Social Policy Research and Planning ....................................................339

Head 68 – Ministry of International Business and International Transport



0490 – International Business and Financial Services......................................................341

0491 – Department of Corporate Affairs and Intellectual Property .................................342

333 – International Transport


335 – Air Transport Infrastructure

0338 – Air Traffic Management Services .........................................................................344

Head 69 – Ministry of Agriculture


7055 – General Management and Coordination Services .......................................345 –346


xiii

Head 69 – Ministry of Agriculture – Cont’d

0160 – Technical Management, Research and Coordination Services ............................347

0161 – Special Development Projects...............................................................................348

0187 – Agricultural Planning & Development .................................................................349

160 – Measures to Stimulate Increased Crop Production

0163 – Food Crop Research, Development and Extension ..............................................350

0164 – Non-Food Crop Research Development and Extension.......................................351

0186 – Sugar Cane Development......................................................................................352

161 – Measures to Stimulate Increased Livestock Production

0165 – Livestock Research, Extension and Development Services .................................353

162 – Resource Development and Protection

0167 – Scotland District Development ...................................................................354 – 355

0169 – Plant Protection......................................................................................................356

0170 – Veterinary Services................................................................................................357

0171 – Regulatory..............................................................................................................358

0172 – Quarantine..............................................................................................................359

163 – Fisheries Management and Development

0173 – Fisheries Services ..................................................................................................360

164 – General Support Services

0175 – Marketing Facilities...............................................................................................361

0176 – Technical Workshop and Other Services..............................................................362

0177 – Information Services..............................................................................................363

0178 – Incentives and Other Subsidies .............................................................................364

0188 – Agricultural Extension Services............................................................................365

165 – Ancillary, Technical and Analytical Services

0179 – Government Analytical Services...........................................................................366

0180 – Meteorology Department Services........................................................................367

ANNEXED ESTIMATES

Head 50 – Post Office

600 – Post Office

0600 – Post Office ...................................................................................................368 – 369

0601 – Philatelic Bureau....................................................................................................370

Appendix A

Appendix B

Appendix C

Appendix D

SUMMARY OF PERSONAL EMOLUMENTS2009 - 2010

Total PersonalHead Ministry / Department Emoluments

2009 -2010

10 Governor-General 1,042,144

13 Prime Minister's Office 26,574,363

15 Cabinet Office 14,197,738

16 Ministry of the Civil Service 14,614,286

17 Ombudsman 453,275

18 Audit 3,945,783

23 Ministry of Health 115,422,173

28 Ministry of Home Affairs 43,747,67229 Office of the Director of Public

Prosecutions 1,172,436

30 Attorney General 121,082,57332 Ministry of Foreign Affairs and Foreign

Trade 29,705,593

38 Ministry of Housing and Lands 11,829,99740 Ministry of Transport and Works 74,114,86454 Ministry of Education and Human

Resource Development 284,411,14655 Ministry of Tourism 3,017,11556 Ministry of Community Development &

Culture 9,673,89162 Ministry of Finance, Investment,

Telecommunications and Energy 74,260,10363 Ministry of Labour and Immigration 16,857,22164 Ministry of Youth, Family and Sports 6,723,03565 Ministry of Economic Affairs,

Empowerment, Innovation, Trade, Industry and Commerce 13,842,540

66 Ministry of Environoment, Water Resources and Drainage 19,278,249

67 Ministry of Social Care, Constituency Empowerment, Urban and Rural Development 5,888,793

68 Ministry of International Business and International Transport 12,680,234

69 Ministry of Agriculture 38,708,672

Total .. .. .. 943,243,896

50 Post Office 26,248,654

ANNEX ESTIMATES

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1

BARBADOS ESTIMATES 2009 - 2010

Itemand HEAD 10 Approved RevisedSub- GOVERNOR-GENERAL Salary Estimates Estimates EstimatesItem 2008- 2009- Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010

001. Governor-General's EstablishmentSubprogram 0001: GOVERNOR-GENERAL

101. Statutory Personal Emoluments(1) 1 1 Governor-General (a) Fixed 199,511 211,482 220,998 (2) 1 1 Private Secretary and Administrative

Officer S.5 88,551 93,864 98,087 (3) 1 1 Clerk, Privy Council S.6 79,609 84,386 88,183 (4) 1 1 Executive Assistant Z.16-11 45,940 48,696 50,888 (5) 1 Head Butler Z.27-20 35,786 37,933 (6) 1 Housekeeper Z.27-20 31,956 32,944 (7) 1 1 Clerk/Typist Z.38-24 32,181 34,112 35,647 (8) 2 2 Butler Z.38-34 54,516 57,787 60,388 (9) 3 2 Cook Z.38-36 67,656 71,715 49,960

(10) 3 3 General Worker CX 62,958 66,735 69,735 (11) 4 4 Maid Z.38 83,932 88,968 92,971 (12) Statutory Duty Allowance 32,400 34,344 32,400 (13) Governor-General Travel Allowance 45,000 47,700 45,000

19 16 Total Item 101 859,996 910,666 844,257

102. Other Personal Emoluments

(1) Acting Allowances and Payment of Substitutes 30,586 31,907 32,855

(2) Temporary Staff 101,315 (3) Telephone Allowance 1,327 1,327 2,250 (4) Travel Allowance 5,719 5,719 5,719

Total Item 102 37,632 38,953 142,139

103.(1) National Insurance Contributions 47,471 47,471 55,748

Total Item 103 47,417 47,471 55,748

Total Subprogram 0001:19 16 Governor-General 945,045 997,090 1,042,144

NOTES:(a) Governor-General (Conditions of Service) Act, Cap. 6.

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Itemand HEAD 13 Approved RevisedSub- PRIME MINISTER'S OFFICE Salary Estimates Estimates EstimatesItem 2008- 2009- Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010

040. Direction and Policy Formulation ServicesSubprogram 7000: GENERAL MANAGEMENT AND COORDINATION SERVICES

101. Statutory Personal Emoluments(1) 1 1 Permanent Secretary S.1 133,544 141,556 147,926 (2) 1 1 Chief Research Officer S.5 88,550 93,863 98,087 (3) 1 1 Director of Communications S.6 79,609 84,386 79,609 (4) 1 Senior Administratve Officer S.6 84,385 88,182 (5) 2 2 Administrative Officer I Z.6-1 117,127 124,155 128,792 (6) 1 1 Senior Accountant Z.6-1 61,850 65,561 68,511 (7) 1 1 Economist I/II Z.10-3 (8) 2 1 Senior Executive Secretary Z.10-3 50,471 54,227 (9) 1 1 Maintenance Co-ordinator Z.10-6 52,890 56,064 58,587

(10) 7 8 Administrative Officer II Z.16-8 344,020 417,619 437,078 (11) 4 4 Executive Secretary Z.16-11 156,450 211,428 219,532 (12) 1 1 Executive Officer Z.16-11 43,260 46,803 49,684 (13) Secretary Z.23-17 (14) 3 Field Officer Z.16-11 125,488 133,016 (15) 5 5 Clerical Officer Z.38-24 160,905 170,560 178,235 (16) 3 3 Stenographer Typist Z.38-24 93,430 87,166 91,979 (17) 3 4 Clerk/Typist Z.38-24 87,100 94,288 100,380 (18) 1 1 Senior Messenger Z.33-24 29,537 31,309 33,609 (19) 1 1 Messenger Z.38-30 25,689 27,230 29,324 (20) 3 3 Driver/Messenger Z.38-30 76,937 81,552 86,090 (21) 2 2 Telephone Operator Z.38-30 54,516 57,786 60,386 (22) 7 7 Maid Z.38 146,895 155,708 162,708 (23) 1 General Worker Z.39 (24) 1 Cleaner Cat. X 20,985 22,244 23,244

51 50 Total Item 101 1,898,782 2,237,150 2,196,171

102. Other Personal Emoluments(1) Temporary Staff 737,426 784,010 629,775 (2) Acting Allowances and Payment of

Substitutes 94,445 100,112 105,651 (3) Entertainment Allowance 12,948 12,948 12,948 (4) Duty Allowance 3,900 3,900 3,900 (5) Travel Allowance 11,221 11,221 11,221 (6) Telephone Allowance 9,846 9,846 9,063 (7) Overtime 30,000 20,000 20,000

Total Item 102 899,786 942,037 792,558


Total Item 103 217,031 217,031 220,474

Total Subprogram 7000: GeneralAdministration and Coordination

51 50 Services 3,015,599 3,396,218 3,209,203

Establishment

3



Establishment

040. Direction and Policy Formulation ServicesSubprogram 0041: PRIME MINISTER'S OFFICIAL RESIDENCE

101. Statutory Personal Emoluments(1) 2 2 Executive Personal Assistant Z.16-11 91,880 97,392 101,776 (2) 1 1 Housekeeper Z.27-20 35,785 37,932 39,639 (3) 1 1 Butler Z.38-30 24,120 25,567 26,718 (4) 1 1 Cook Z.38-34 24,120 25,567 26,718 (5) 7 7 Maid CX 146,895 155,708 162,715 (6) 1 1 Garderner CIX 21,460 22,748 23,771 (7) 3 3 General Worker CX 62,955 66,732 69,735

16 16 Total Item 101 407,215 431,646 451,072

102. Other Personal Emoluments(1) Temporary 28,263 30,597 31,975 (2) Acting Allowances and Payment

of Substitutes 19,643 20,822 21,105

Total Item 102 47,906 51,419 53,080


Total Item 103 36,368 36,368 42,388

Total Subprogram 0041: Prime Minister's Official Residence 491,489 519,433 546,540

4



Establishment

040. Direction and Policy Formulation ServicesSubprogram 0144:TOWN AND COUNTRY PLANNINGStatutory Personal Emoluments

(1) 1 1 Chief Town Planner S.3 109,552 116,125 121,350 (2) 1 1 Deputy Chief Town Planner S.5 88,551 93,864 98,088 (3) 3 3 Senior Town Planner S.8 204,531 216,801 226,557 (4) 1 1 Systems/Network Administrator S.9 64,120 67,968 71,026 (5) 1 1 Architect Z.6-1 61,850 65,561 68,511 (6) 1 1 Programmer/Analyst Z.6-1 56,604 60,000 64,648 (7) 8 8 Town Planner/Assistant Town Planner Z.10-1/ 402,875 367,782 430,658 (8) 1 1 Chief Planning Assistant Z.10-3 57,664 61,125 63,875 (9) 4 4 Senior Planning Assistant Z.16-8 199,840 211,828 221,360

(10) 1 1 Executive Officer Z.16-11 45,940 48,697 50,888 (11) 1 1 Executive Secretary/ Z.16-11 37,963 40,241 42,634 (12) 21 21 Planning Assistant I/II Z.23-14 799,677 849,706 896,558

Planning Assistant II Z.33-24 (13) 1 1 Draughtsman Z.23-17 (14) 1 1 Computer Operator Z.23-17 37,738 40,002 42,634 (15) 1 1 Assistant Accountant Z.23-17 38,489 40,798 42,634 (16) 1 1 Senior Clerk Z.23-17 35,861 38,013 40,721 (17) 1 1 Assistant Personnel Officer Z.23-17 38,489 40,798 42,634 (18) 10 10 Clerical Officer Z.38-24 309,281 328,184 346,436 (19) 6 6 Stenographer/Typist Z.38-24 187,032 200,275 211,150 (20) 1 1 Telephone Operator/Receptionist Z.38-30 27,258 28,893 30,194 (21) 1 1 Driver/Messenger Z.38-30 27,258 28,893 30,194 (22) 1 1 Vault Attendant Z.38-30 27,258 28,893 30,194 (23) 1 1 Maid Cat.X 20,985 22,245 23,247

69 69 Total Item 101 2,878,817 2,996,693 3,196,192

102 Other Personal Emoluments

(1) Temporary Staff 142,051 150,574 141,805 (2) Acting Allowance/

Payment of Substitutes 67,650 71,709 77,291 (3) Entertainment Allowance 6,723 6,723 6,723 (4) Travel Allowance 7,425 7,425 7,425

(5) Telephone Allowance 1,172 1,172 2,204

(6) Overtime 1,557 1,557 3,114

Total Item 102 226,578 239,160 238,562

103 (1) National Insurance Contributions 250,069 250,069 284,741

Total Item 103 250,069 250,069 284,741

Total Subprogram 0144:

69 69 Town and Country Planning 3,355,464 3,485,922 3,719,495

5



Establishment

041. National Defence and Security PreparednessSubprogram 0042:GENERAL SECURITY

101. Statutory Personal Emoluments(1) 1 1 Permanent Secretary S.1 133,544 141,556 147,926 (2) 1 1 Deputy Permanent Secretary S.4 109,551 116,124 121,350 (3) 1 1 Chief Security Officer S.4 79,609 (4) 2 2 Senior Administrative Officer S.6 159,218 168,772 176,366 (5) 1 1 Senior Security Officer Z.6-1 61,849 65,561 68,511 (6) 1 1 Security Officer I Z.10-3 52,890 56,064 58,587 (7) 4 4 Security Officer II Z.16-11 199,670 211,649 221,175 (8) 4 4 Security Officer III Z.23-17 152,003 161,122 169,371 (9) 1 1 Administrative Officer II Z.16-8 49,959 52,957 55,340

(10) 1 1 Executive Officer Z.16-11 45,940 42,656 45,570 (11) 1 1 Accountant Z.16-8 43,149 45,738 49,157 (12) 1 1 Secretary Z.23-17 38,489 40,798 42,634 (13) 1 1 Senior Clerk Z.23-17 34,884 40,639 42,634 (14) 1 1 Assistant Accountant Z.23-17 37,888 40,162 42,634 (15) 3 3 Clerical Officer Z.38-24 86,597 91,817 97,809 (16) 2 2 Stenographer/Typist Z.36-24 63,686 68,224 71,294 (17) 1 1 Clerk/Typist Z.38-24 28,866 30,598 32,867 (18) 1 1 Driver/Messenger Z.38-30 27,258 23,697 25,632 (19) 19 19 Senior Security Guard Z.33-24 591,691 627,194 662,988 (20) 263 263 Security Guard Z.38-30 7,024,412 7,394,105 7,768,344

(21) 1 1 Maid Z.38 20,985 22,244 23,244

311 311 Total Item 101 9,042,138 9,441,677 9,923,433


Substitutes 542,875 575,448 601,343 (3) Duty Allowances 47,400 47,400 47,400

Travel Allowance 23,760 23,760 23,760 Telephone Allowance 8,767 8,767 16,116

(4) Entertainment Allowance 19,422 19,400 19,422

Total Item 102 1,570,416 1,598,328 1,695,043


Total Item 103 934,156 940,266 1,023,147

Total Subprogram 0042:311 311 General Security 11,546,710 11,980,271 12,641,623

6



Establishment

Application of Modern Information Technology

DATA PROCESSING DEPARTMENT Statutory Personal Emoluments

1 Director S.4 98,506 104,416 1 Development Officer S.6 79,506 84,276 1 Operations Controller S.7 73,644 78,063 8 Senior Systems Analyst/ S.8

Systems Analyst Z.10-1 501,546 531,639 3 Senior Programmer Z.10-1 163,313 173,112 9 Programmer/Programmer Assistant Z.16-6

Z.23-17 396,172 419,942 1 Data Librarian Z.16-11 45,940 48,696 1 Senior Computer Operator Z.16-11 40,058 42,461 3 Computer Operator Z.23-17 101,801 107,909 2 Machine Supervisor Z.16-11 82,426 87,372

10 Data Entry Operator I/II Z.33-24/ Z.38-33 251,806 266,914

1 Control Supervisor Z.16-11 45,940 48,696 3 Control Officer Z.23-17 114,941 121,837 6 Clerical Officer Z.38-24 143,937 152,573 1 Secretary Z.23-14 38,490 40,799 1 Stenographer Z.36-24 32,181 34,112 1 Messenger Z.38-31 27,258 28,893 1 Telephone Operator/Receptionist Z.38-30 27,258 28,893 1 General Worker CX,IX 20,986 22,245 1 Building Supervisor Z.17 38,490 40,799 1 Maid Cat. X 20,986 22,245

57 Total Item 101 2,345,185 2,485,896

Other Personal EmolumentsNon pensionable Allowance (a) 89,495 94,865 Temporary Staff 64,121 67,968 Acting Allowances and Payment of Substitutes 62,458 66,205 Overtime AllowanceEntertainment Allowance 7,221 7,221 Telephone Allowance 1,361 1,361 Travel Allowance 7,975 7,975

Total Item 102 232,631 245,595

National Insurance Contributions 197,686 197,686

Total Item 103 197,686 197,686

57 Total Data Processing Department 2,775,502 2,929,178

7



Establishment

044. Government Printing ServicesSubprogram 0050:

PRINTING DEPARTMENT101. Statutory Personal Emoluments

1. Administrative(1) 1 1 Government Printer S.5 88,550 93,863 98,087 (2) 1 1 Deputy Government Printer S.7 73,644 78,062 81,575 (3) 1 1 Assistant Accountant Z.23-17 38,489 40,798 42,634 (4) 1 1 Storekeeper Z.33-24 26,146 27,784 29,904 (5) 5 5 Clerical Officer Z.38-24 150,299 160,149 169,115 (6) 1 1 Clerk/Typist Z.38-24 32,181 34,112 35,647 (7) 1 1 Driver/Messenger Z.38-30 27,257 28,893 30,193 (8) 2 2 Porter/Cleaner Z.38-34 48,240 51,134 53,436 (9) 1 1 Maid Z.38 20,983 22,242 23,243

14 14 Total Administrative 505,789 537,037 563,834

2. Technical(10) 1 1 Hansard Editor Z.5-3 (11) 1 1 Assistant Government Printer Z.5-3 57,664 57,751 61,818 (12) 1 1 Chief Compositor Z.16-11 42,925 45,501 49,032 (13) 1 1 Senior Photographer Z.16-11 45,940 41,907 44,758 (14) 1 1 Foreman Binder Z.16-11 41,027 41,907 44,372 (15) 1 1 Foreman Machine Operator Z.16-11 41,484 46,093 43,792 (16) 1 1 Foreman Mechanic Z.16-11 45,940 48,696 50,888 (17) 1 1 Graphic Artist Z.23-14 41,921 44,436 46,435 (18) 3 3 Senior Compositor Z.23-17 112,088 113,559 120,249 (19) 1 1 Compiler of Official Gazette Z.23-17 38,489 40,798 42,634 (20) 1 1 Designs Officer Z.23-17 37,213 39,445 42,214 (21) 4 4 Proof Reader I/II Z.33-24/

Z.23-17 153,956 157,779 165,878 (22) 1 1 Photographer Z.23-17 38,489 35,067 37,477 (23) 1 1 Assistant Foreman Binder Z.23-17 37,889 38,888 41,220 (24) 1 1 Asst. Foreman Machine Operator Z.23-17 38,489 40,798 42,634 (25) 1 1 Letter Press Operator Z.23-17 38,264 39,126 41,885 (26) 1 1 Mechanic Z.23-17 35,936 38,092 40,804 (27) 3 3 Senior Machine Operator Z.27-20 107,130 108,942 116,422 (28) 3 3 Senior Binder Z.27-20 105,778 109,499 116,423 (29) 6 6 Binder Z.33-24 172,661 176,106 189,129 (30) 2 2 Assistant Photographer Z.33-24 62,925 58,987 63,292 (31) 6 6 Machine Operator Z.33-24 179,146 182,113 193,752 (32) 1 1 Junior Mechanic Z.33-24 24,905 26,398 27,587 (33) 11 11 Compositor Z.38-24 334,093 336,043 363,415 (34) 14 14 Binder's Assistant Z.33-24 332,909 352,882 371,373

68 68 Total Technical 2,167,261 2,220,813 2,357,483

82 82 Total Item 101 2,673,050 2,757,850 2,921,317

8



Establishment

102. Other Personal Emoluments(1) Temporary Staff (2) Apprentice 62,746 48,502 56,735 (3) Overtime 213,840 213,840 213,840

Telephone Allowance 844 844 844 (4) Acting Allowance and

Payment of Substitutes 92,715 98,277 102,534

Total Item 102 370,145 361,463 373,953


Total Item 103 270,748 286,993 295,901

Total Subprogram 0050: Printing Services 3,313,943 3,406,306 3,591,171

9



Establishment

Immigration Regulatory

IMMIGRATION DEPARTMENTStatutory Personal Emoluments

1 Chief Immigration Officer S.4 109,551 116,124 1 Deputy Chief Immigration Officer S.6 79,609 84,386 3 Assistant Immigration Officer Z.5-3 172,992 183,372 1 Data Processing Officer Z.10-1 61,850 65,561 6 Senior Immigration Officer Z.10-6 315,618 334,555 1 Accountant Z.16-8 47,834 50,704 1 Record Officer Z.16-11 43,930 46,566 1 Assistant Data Processing Officer Z.16-11 45,940 48,696 1 Executive Officer Z.16-11 45,940 48,696 9 Immigration Officer I Z.16-11 404,192 428,444

75 Imimigration Officer II Z.23-17 2,957,612 3,135,069 29 Imimigration Officer III Z.38-24 849,727 900,711

4 Senior Data Entry Operator Z.23-17 151,702 160,804 24 Data Entry Operator I/II Z.33-24 741,448 785,935

Z.38-30 1 Executive Secretary/Secretary Z.16-11/ 38,489 40,798

Z.23-17 1 Asistant Accountant Z.23-17 38,489 40,798 1 Senior Clerk Z.23-17 38,489 40,798 3 Stenographer/Typist Z.38-24 92,395 97,939 4 Clerical Officer Z.38-24 89,420 94,785 1 Driver Messenger Z.30-30 27,258 28,893 1 Telephone Operator/Receptionist Z.38-30 27,258 28,893 1 Maid CX 20,985 22,244

Statutory Duty Allowance (DEO) 15,121 16,028

170 Total Item 101 6,415,849 6,800,800

Other Personal EmolumentsTemporary Staff 1,005,843 1,066,194 Acting Allowances and Payment of Substitutes 662,163 701,893 Overtime 528,000 528,000 Shift Allowances for D.E.O. Travel Allowance 7,700 7,700 Telephone Allowance 2,213 2,213 Investigators Allowances 29,887 29,887 Entertainment 6,972 6,972

Total Item 102 2,242,778 2,342,858


Total Item 103 774,297 774,297

170 Total Immigration Department 9,432,924 9,917,955

10



Establishment

203. Information and Broadcasting ServicesSubprogram 0046: GOVERNMENT INFORMATION SERVICE

101. Statutory Personal Emoluments(1) 1 1 Chief Information Officer S.4 98,505 104,416 109,114 (2) 1 1 Deputy Chief Information Officer S.6 79,609 84,385 88,183 (3) 3 3 Senior Information Officer S.9 192,360 203,901 213,078 (4) 3 3 Cinematographer Z.10-3 172,992 183,372 191,625 (5) Assistant Cinematographer Z.16-11 (6) 17 17 Information Officer Z.10-03 (7) Assistant Information Officer (Q.B.) 930,134 996,683 1,048,589

Z.16-11 (8) 1 1 Librarian Z.10-03 57,664 61,124 63,875 (9) 2 2 Senior Photographer Z.16-11/

(10) Photographer Z.23-17 76,978 81,596 85,268 (11) 1 1 Technician I Z.16-11 45,940 48,696 50,888 (12) 1 1 Marketing Officer Z.16-11 40,494 42,923 46,312 (13) 1 1 Technical Operator (Radio) Z.16-11 45,940 48,696 50,888 (14) 1 1 Executive Officer Z.16-11 45,940 48,696 50,888 (15) 1 1 Senior Clerk Z.23-17 38,489 40,798 42,634 (16) 2 2 Clerical Officer Z.38-24 64,362 68,224 71,294 (17) 3 3 Stenographer/Typist Z.36-24 96,543 102,336 104,458 (18) 1 1 Driver/Messenger Z.38-30 27,257 28,893 30,193 (19) 2 2 Driver/Operator Z.38-30 54,514 57,786 60,386 (20) 1 1 Maid CX 20,985 22,242 23,243

42 42 Total Item 101 2,088,706 2,224,767 2,330,916

102. Other Personal Emoluments(1) Overtime 22,000 22,000 25,300 (2) Acting Allowances and Payment of

Substitutes 106,584 112,130 117,176 (3) Tempoary Staff 170,118 167,897 190,932 (4) Travel Allowance 6,600 6,600 6,600 (4) Telephone Allowance 1,875 1,875 1,875

Entertainment 5,976 5,976 5,976

Total Item 102 313,153 316,478 347,859


Total Item 103 187,951 187,951 187,557

Total Subprogram 0046: 42 42 Government Information Service 2,589,810 2,729,196 2,866,332

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Itemand HEAD 15 Approved RevisedSub- CABINET OFFICE Salary Estimates Estimates EstimatesItem 2008- 2009- Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010

070. Cabinet SecretariatSubprogram 7020: GENERAL MANAGEMENT AND COORDINATION SERVICES

101. Statutory Personal Emoluments(1) 1 1 Prime Minister Fixed 183,422 194,427 203,176 (2) 1 Deputy Prime Minister Fixed 55,091 172,710 (3) 17 16 Minister Fixed 2,338,639 2,427,514 2,438,112 (4) 1 Parliamentary Secretary Fixed 133,544 141,556 147,926 (5) 1 1 Secretary to the Cabinet S.1 133,544 141,556 147,926 (6) 1 1 Deputy Permanent Secretary S.4 109,552 116,124 121,350 (7) 1 1 Administrative Officer I Z.6-1 61,850 56,855 60,202 (8) 1 1 Administrative Officer II Z.16-8 48,173 45,027 47,788 (9) 1 2 Senior Executive Officer Z.10-3 57,665 61,124 63,874

(10) 1 1 Accountant Z.16-8 48,620 51,537 55,339 (11) 1 1 Executive Secretary Z.16-11 38,488 40,797 42,634 (12) 1 1 Executive Officer Z.16-11 45,940 48,696 50,887 (13) 1 1 Senior Clerk Z.23-17 38,488 40,797 42,634 (14) 3 4 Clerical Officer Z.38-24 96,543 102,333 106,938 (15) 1 2 Stenographer/Typist Z.38-24 51,547 54,640 58,858 (17) Statutory Entertainment Allowances 420,452 472,596 494,606 (18) Statutory Travelling Allowance 364,862 412,310 428,814

31 35 Total Item 101 4,171,329 4,462,980 4,683,774

102. Other Personal Emoluments(1) 1 1 Personal Assistant to the Prime

Minister S.5 88,550 93,863 98,087 1 1 Senior Administrative Officer S.6 79,609 84,385 88,182

(2) 1 1 Executive Assistant S.9 64,120 67,967 71,026 (3) 1 1 Press Secretary S.9 64,120 67,967 71,026 (4) 1 1 Executive Personal Secretary Z.10-3 47,280 50,116 53,855 (5) 17 17 Personal Assistants to Ministers Z.3 980,305 1,039,105 1,085,863 (6) 1 1 Clerical Assistant Z.38-24 24,905 26,399 28,454 (7) 1 1 Clerical Officer Z.38-24 28,666 29,745 (8) Acting Allowance and Payment of

Substitutes 245,902 263,115 274,955 (9) Commuted travel Allowances 122,243 129,567 142,454

Entertainment Allowances 33,309 34,926 36,499 Telephone Allowances 4,984 4,984 4,859

(10) Gratuities Payable to Personal Staff of the Prime Minister and Personal Assistants to Ministers & Consultant 253,854 269,084 281,661

(11) Overtime 10,714 11,357 11,868

24 24 Total Item 102 2,048,561 2,172,580 2,248,789


Total Item 103 178,973 269,084 193,095

Total Subprogram 7020: General55 59 Management and Coordination Services 6,398,863 6,904,644 7,125,658

Establishment

12



Establishment

071. Constitutional and Statutory Authority

Subprogram 0073:

ELECTORAL AND BOUNDARIES COMMISSION

101. Statutory Personal Emoluments(1) 1 1 Chief Electoral Officer S.3 109,551 116,124 121,350 (2) 1 1 Deputy Chief Electoral Officer S.6 79,609 84,385 88,183 (3) 1 1 Assistant Chief Electoral Officer S.9 64,120 67,967 71,026 (4) 1 1 Senior Executive Officer Z.10-3 55,808 59,156 63,581 (5) 1 1 Senior Photographer Z.16-11 45,940 48,696 50,887 (6) 1 1 Executive Officer Z.16-11 45,940 48,696 50,887 (7) 1 1 Secretary Z.23-14 38,489 40,797 42,634 (8) 1 1 Photographer Z.23-17 38,489 40,797 42,634 (9) 1 1 Senior Clerk Z.23-17 35,034 37,137 39,805

(10) 1 1 Assistant Accountant Z.23-17 35,260 37,376 40,055 (11) 4 4 Control Officers Z.23-17 153,804 163,029 170,534 (12) 1 1 Assistant Photographer Z.33-24 32,181 34,111 35,646 (13) 2 2 Operator Z.38-24 64,362 68,223 71,293 (14) 9 9 Clerical Officer Z.38-24 273,335 289,732 307,022 (15) 2 3 Clerk/Typist Z.38-24 96,543 102,334 100,182 (16) 3 2 Stenographer/Typist Z.36-24 62,455 66,202 70,072 (17) 1 1 Telephone Operator Z.38-30 27,258 28,893 30,192 (18) 1 1 Driver/Messenger Z.38-30 27,258 28,893 30,192 (19) 1 1 Cleaner CX 20,983 22,242 23,243

34 34 Total Item 101 1,306,419 1,384,790 1,449,418

102. Other Personal Emoluments(1) Acting Allowances and Payment of

Substitutes 38,489 40,797 42,634 (2) 30 30 Registering Officers 1,151,203 1,220,249 1,259,521 (3) Entertainment Allowance 6,961 6,961 6,972 (4) Overtime 20,000 20,000 20,000 (5) 2 2 Temporary Staff 146,423 155,209 167,078


Total Item 102 1,631,467 1,711,607 1,756,520


Total Item 103 256,012 256,012 256,931

Total Subprogram 0073: Electoral66 66 and Boundaries Commission 3,193,898 3,352,409 3,462,869

13



Establishment

020. Judiciary Subprogram 0020:

JUDGES101. Statutory Personal Emoluments

(1) 1 1 Chief Justice 172,272 182,608 190,825 (2) 4 4 Justices of Appeal 603,620 639,835 668,628 (3) 8 8 Judge of the High Court 1,111,088 1,177,750 1,230,809 (4) 1 1 Master of the High Court 134,429 142,494 148,907

Entertainment Allowances 226,853 240,464 251,284 Housing Allowance 36,000 Judicial Allowances 362,441 384,187 401,475 Travel Allowance 10,566 11,199 11,703

Statutory Personal Allowances 5,400 5,400 5,400

14 14 Total Item 101 2,626,669 2,783,937 2,945,031



(2) 2 2 Temporary Staff 51,378 44,484 46,485 (3) Judicial Allowances 120,814 128,062 133,825 (4) Housing Allowance 36,000 36,000

Entertainment Allowances 75,617 80,154 83,359

Telephone Allowance 13,776

Transport Allowance 34,682 48,195 48,195

Total Item 102 572,366 604,923 604,919


Total Item 103 62,308 62,308 59,261

14 14 Total Subprogram 0020: Judges 3,261,343 3,451,168 3,609,211

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Itemand HEAD 16 Approved RevisedSub- MINISTRY OF CIVIL SERVICE Salary Estimates Estimates EstimatesItem 2008- 2009- Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010

050. Civil ServiceSubprogram 7025: GENERAL MANAGEMENT AND COORDINATION SERVICES

101. Statutory Personal Emoluments(1) 7 Permanent Secretary S.1 1,035,484 (2) 4 Deputy Permanent Secretary S.3 485,399 (3) 1 Senior Administrative Officer S.6 88,183 (4) 1 Principal Classification Officer S.6 88,183 (5) 6 Administrative Officer I Z.6-1 391,413 (6) 4 Administrative Officer II Z.16-8 146,972 (7) 1 Accountant Z.16-8 54,350 (8) 1 Senior Clerk Z.23-17 40,887 (9) 1 Assistant Accountant Z.23-17 42,634

(10) 1 Executive Secretary/ Z.16-11/ Secretary Z.23-17 50,887

(11) 4 Clerical Officer Z.38-24 101,560 (12) 2 Stenographer/Typist Z.38-24 71,294 (13) 1 Telephone Operator/Receptionist Z.38-30 30,192 (14) 1 Driver/Messenger Z.38-30 30,192 (15) 2 Maid CX 46,488 (16) Statutory Personal Allowance 25,317

37 Total Item 101 2,729,435


(1) Acting Allowances and Payment of Substitutes 91,088

(2) Temporary Staff 457,299 (3) Overtime 25,000 (4) Entertainment Allowance 125,773 (5) Special Allowances 8,439 (6) Travel Allowance 126,720 (7) Telephone Allowance 20,563

Total Item 102 854,882

103. (1) National Insurance Contributions 179,696


Total Subprogram 7025: General Management and

37 Coordination Services 3,764,013

Establishment

15



Establishment

080. Development of Management and Personal SkillsSubprogram 0080: TRAINING ADMINISTRATION

101. Statutory Personal Emoluments

(1) 1 Principal Training Officer S.4(2) 1 Deputy Principal Training Officer S.6 88,182 (3) 5 Senior Training Officer Z.6-1 322,182 (4) 1 Senior Executive Officer Z.10-3 63,140 (5) 3 Training Officer Z.16-8 154,144 (6) 1 Accountant Z.16-8 53,608 (7) 1 Executive Officer Z.16-11 50,516 (8) 1 Secretary Z.23-17 47,301 (9) 1 Library Assistant II Z.23-17 28,889

(10) 1 Assistant Accountant Z.23-17 41,552 (11) 1 Senior Clerk Z.23-17 42,634 (12) 4 Clerical Officer Z.38-24 135,390 (13) 2 Stenographer/Typist Z.38-24 63,811 (14) 1 Telephone Operator/Receptionist Z.38-30 30,192 (15) 1 Driver/Messenger Z38-30 30,192 (16) 1 Cleaner CX 23,245 (17) 1 Maid CX 23,245 (18) 1 Watchman CX 23,286

28 Total Item 101 1,221,509


(1) Acting Allowances and Payment of 140,786 Substitutes

(2) 1 Training Officer 49,898 (3) 1 W/Watchman 11,644 (4) Overtime 10,855 (5) Entertainment Allowance(6) Travel Allowance 844 (7) Telephone Allowance


103(1) National Insurance Contributions 115,377


Total Subprogram 0080:28 Training Administration 1,550,913

16



Establishment

081. Development of Management StructuresSubprogram 0436: OFFICE OF PUBLIC SECTOR REFORM

101. Statutory Personal Emoluments(1) 1 Director S.4 109,115 (2) 1 Deputy Director S.6 88,183 (4) 10 Management Development Officer Z.6 -1 675,296 (5) 1 Administrative Officer I Z.6 -1 68,511 (6) 2 Administrative Officer II Z.16-8 105,362 (7) 1 Communications Officer Z.16-11 54,721 (8) 1 Clerk/Typist Z.38-24 30,120 (9) 1 Clerical Officer Z.38-24 35,647

(10) 1 Stenographer/Typist Z.38-24 32,718

19 Total Item 101 1,199,673


(1) Acting Allowances and Payment of(2) Substitutes 46,343 (3) Travel Allowance 7,425 (4) Telephone Allowance 2,110 (5) Entertainment Allowance 7,447


103.(1) National Insurance Contributions 80,119


Total Subprogram 0436:19 Office of Public Sector Reform 1,343,117

17



Establishment

082. Implementation of Personnel Conditions of ServiceSubprogram 0083: PERSONNEL ADMINISTRATION

101. Statutory Personal Emoluments(1) 1 Chief Personnel Officer S.1 147,926 (2) 1 Deputy Chief Personnel Officer S.4 121,350 (3) 2 Principal Personnel Officer S.6 176,364 (4) 1 Secretary to the Commission S.6 88,182 (5) 6 Senior Personnel Officer Z.6-1 388,184 (6) 16 Personnel Officer Z.16-8 885,424 (7) 4 Assistant Personnel Officer Z.23-17 170,536 (8) 1 Assistant Accountant Z.23-17 42,634 (9) 3 Senior Clerk Z.23-17 127,902

(10) 2 Executive Secretary/Secretary Z.16-11 90,553 (11) 15 Clerical Officer Z.38-24 570,336 (12) 13 Stenographer/Typist Z.38-24 460,462 (13) 1 Clerk/Typist Z.38-24 35,646 (14) 1 Receptionist/Typist Z.38-24 35,646 (15) 1 Receptionist/Telephone Operator Z.38-30 30,192 (16) 1 Data Entry Operator II Z.38-30 29,323 (17) 1 Driver/Messenger Z.38-30 30,192 (18) 2 Maid/Cleaner Z.38 46,488 (19) 1 General Worker CX 23,244

73 Total Item 101 3,500,584


Substitutes 245,982 (2) Temporary Staff 743,239 (3) Overtime 6,000 (4) Travel Allowance 19,360 (5) Telephone Allowance 6,563 (6) Entertainment Allowance 21,912

Total Item 102 1,043,056



Total: Subprogram 0083:72 Personnel Administration 4,890,758

18



Establishment

043 Application of Modern Information Technology Subprogram 0049DATA PROCESSING DEPARTMENTStatutory Personal Emoluments

(1) 1 Director S.4 109,114(2) 1 Development Officer S.6 88,183(3) 1 Operations Controller S.7 81,575(4) 8 Senior Systems Analyst/ S.8 562,757

Systems Analyst Z.10-1(5) 3 Senior Programmer Z.10-1 193,423(6) 9 Programmer/Programmer Assistant Z.16-6 452,828

Z.23-17(7) 1 Data Librarian Z.16-11 50,888(8) 1 Senior Computer Operator Z.16-11 46,065(9) 3 Computer Operator Z.23-17 115,427

(10) 2 Machine Supervisor Z.16-11 93,737(11) 10 Data Entry Operator I/II Z.33-24/(12) Z.38-33 266,214(13) 1 Control Supervisor Z.16-11 50,888(14) 3 Control Officer Z.23-17 121,912(15) 6 Clerical Officer Z.38-24 134,503(16) 1 Secretary Z.23-14 42,634(17) 1 Stenographer Z.36-24 35,647(18) 1 Messenger Z.38-31 30,194(19) 1 Telephone Operator/Receptionist Z.38-30 30,194(20) 1 General Worker CX,IX 23,246(21) 1 Building Supervisor Z.17 42,634(22) 1 Maid Cat. X 23,246

57 Total Item 101 2,595,309


(1) Temporary Staff 71,026(2) Non pensionable Allowance 89,495(3) Acting Allowances and Payment of 73,343(4) Substitutes (5) Overtime Allowance 7,980(6) Entertainment Allowance 7,999(7) Telephone Allowance 2,266

Travel Allowance 7,975



Total Item 103

210,092

Total Subprogram 0049:57 Data Processing Department 3,065,485

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19

BARBADOS ESTIMATES 2009 - 2010Itemand HEAD 17 Approved RevisedSub- OMBUDSMAN Salary Estimates Estimates EstimatesItem 2008- 2009- Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010

090. Investigations of Complaints Against Government DepartmentsSubprogram 0090: OMBUDSMAN


(1) 1 1 Investigations Officer S.6 79,609 84,385 88,182 (2) 1 1 Executive Officer Z.16-11 45,940 48,696 50,887 (3) 1 1 Secretary Z.23-14 41,920 40,797 42,634 (4) 1 1 Driver/Messenger Z.38-20 27,258 28,893 30,192

4 4 Total Item 101 194,727 202,772 211,895

102. Other Personal Emoluments(1) Temporary Staff 174,801 189,750 198,286 (2) Payment of Acting Allowances

of Substitutes 15,129 16,958 (3) Overtime (driver) 487 487

Total Item 102 190,417 189,750 215,731

103.(1) National Insurance Contributions 23,656 25,649

4 4 Total Item 103 23,656 25,649

Total Subprogram 0090:4 4 Ombudsman 408,800 392,522 453,275

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Itemand HEAD 18 Approved RevisedSub- AUDIT Salary Estimates Estimates EstimatesItem 2008- 2009- Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010

100. AuditSubprogram 0100: AUDITING SERVICES

101. Statutory Personal Emoluments(1) 1 1 Auditor General S.1 133,544 133,544 147,926 (2) 1 1 Deputy Auditor General S.3 109,551 109,551 121,350 (3) 1 1 Audit Managers S.5 88,550 88,550 98,087 (4) 3 Professional Auditor S.5 294,261 (5) 7 7 Senior Auditor Z.6-1 411,239 411,239 448,901 (6) Auditor Z.16-8 (7) Examiner Z.23-17 (8) 1 1 Executive Secretary/ Z.16-11/ 45,940 45,940 50,887

Secretary Z.23-17(9) 15 15 Clerical Officer Z.38-24 246,878 246,878 346,117

(10) 1 1 Stenographer/Typist Z.38-24 32,181 32,181 35,646 (11) 1 1 Messenger Z.38-30 25,247 25,247 29,034 (12) 2 2 General Worker CX 20,985 20,985 23,245 (13) Commuted Travelling Allowance

to the Auditor General $880 per month 10,560 10,560 10,560

(14) Communted Travel Payable toDeputy Auditor General $550 per month 6,600 6,600 6,600

30 33 Total Item 101 1,124,675 1,124,675 1,606,014

102. Other Personal Emoluments(1) Salaries 2,006,641 2,006,641 1,985,242 (2) Acting Allowances and Payment of

Substitutes 44,435 44,435 41,945 (3) Entertainment Allowance 20,916 20,916 23,169 (4) Overtime 1,500 1,500 1,500 (5) Telephone Allowance 6,563 6,563 6,563 (6) Travel Allowance 20,020 20,020 2,200

Total Item 102 2,100,075 2,100,075 2,060,619


Total Item 103 246,718 246,718 272,550

Total Subprogram 0100:30 33 Auditing Services 3,471,468 3,471,468 3,939,183

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21


Itemand HEAD 23 Approved RevisedSub- MINISTRY OF HEALTH Salary Estimates Estimates EstimatesItem 2008- 2009- Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010

040. Direction and Policy FormulationSubprogram 7045: GENERAL MANAGEMENT AND COORDINATION SERVICES

101. Statutory Personal Emoluments(1) 1 Permanent Secretary S.1 147,926 (2) 1 Deputy Permanent Secretary S.3 121,350 (3) 1 Senior Administrative Officer S.6 88,182 (4) 1 Financial Controller S.5 98,087 (5) 1 Senior Accountant Z.6-1 68,511 (6) 1 Senior Health Planning Officer Z.6-1 68,511 (7) 3 Administrative Officer I Z.6-1 205,533 (8) 1 Senior Personnel Officer Z.6-1 68,511 (9) 1 Chief Health Planner S.5 98,087

(10) 1 Deputy Chief Health Planner S.7 81,575 (11) 3 Health Planning Officer I/ Z.10-3(12) Health Planning Officer II Z.16-11 178,635 (13) 1 Librarian/Library Assistant Z.10-3

Z.38-17(Q.B.)Z.16-11 42,634

(14) 1 Accountant Z.16-8 55,339 (15) 3 Administrative Officer II Z.16-8 166,017 (16) 3 Executive Secretary Z.16-11

Secretary Z.23-17 146,725 (17) Executive Officer Z.16-11(18) 3 Personnel Officer Z.16-8 166,017 (19) 1 Records Officer Z.16-11 50,887 (20) 1 Assistant Records Officer Z.23-17 42,634 (21) 2 Assistant Accountant Z.23-17 85,266 (22) 3 Assistant Personnel Officer Z.23-17 127,902 (23) 2 Senior Clerk Z.23-17 85,268 (24) 1 Forms Printer Z.23-17 42,634 (25) 2 Assistant Forms Printer Z.33-24 35,646 (26) 10 Stenographer/Typist Z.38-24 352,789 (27) 8 Clerk/Typist Z.38-24 285,168 (28) 14 Clerical Officer Z.38-24 499,044 (29) 1 Telephone Operator Z.38-30 30,192 (30) 1 Driver/Messenger Z.38-30 30,192 (31) 3 Messenger Z.38-30 90,576

75 Total Administration 3,559,838

Establishment

22



Establishment

101. Statutory Personal Emoluments(32) 1 Chief Medical Officer S.2:S.1 147,926 (33) 2 Senior Medical Office S.3 242,700 (34) 1 Registrar S.8 75,519 (35) 1 Deputy Registrar S.9 71,026 (36) 1 Chief Nursing Officer S.5 98,087 (37) 1 Deputy Chief Environmental Officer S.7(38) Chief Public Health Nurse S.6 88,182 (39) Chief Environmental Health Officer S.5(40) 1 Deputy Chief Public Health Nurse S.9 71,026 (41) 1 Speech Therapist/ Z.10-6

Assistant Speech Therapist (Q.B)Z.5-1 68,511

(42) 9 Rehabilative Therapy Technician I/II Z.23-17/Z.27-20 366,568

(43) 2 Physiotherapist Z.16-8 110,678 (44) 1 Occupational Therapist Z.16-8 55,339 (45) 3 Chiropodist Z.16-6 170,323 (46) 1 Senior Systems Analyst S.8 75,519 (47) 1 Senior Maintenance Technician Z.10-6 58,586 (48) 1 Software Instuctor Z.23-17 42,634

27 Total Technical 1,742,624

GENERAL(49) 6 Maid Z.38 139,458 (50) 3 General Worker Cat. X 69,732 (51) 1 Watchman Cat. XA 23,286

10 Total General 232,476

112 Total Item 101 5,534,938

23



Establishment


(1) Temporary Staff 1,469,750

(2) Acting Allowance and Payments of

Substitutes 179,695

(3) Overtime 80,209

(4) Entertainment Allowances 76,692

(5) Duty Allowance 1,350

(6) Laundry Allowances 16,674

(7) Travel Allowance 53,240

(8) Telephone Allowances 21,131

Allowance in Lieu of Fees 131,981

Total Item 102 2,030,722

103.

(1) National Insurance Contributions 526,434


Total Subprogram 7045:General Management and


24



Establishment

040. Direction and Policy FormulationSubprogram 0040:

HEALTH PROMOTION UNIT

101. Statutory Personal Emoluments(1) 1 Health Promotion Officer Z10-6 68,511

1

68,511

102. Other Personal Emoluments(1) Temporary Staff 192,376 (2) Acting Allowance and Payments of

Substitutes 8,389 (3) Entertainment Allowance 6,972 (4) Travel Allowance 7,700 (5) Telephone Allowance 2,188 (6) Personal Allowance 36,405




Total Subprogram 0040:1 Health Promotion Unit 336,547

25



Establishment

040. Direction and Policy FormulationSubprogram 0361: TECHNICAL MANAGEMENT SERVICES

101. Statutory Personal Emoluments(1) 1 Senior Technical Officer S.6 88,182 (2) 1 Technical Officer 1 Z.6-1 68,511 (3) 1 Superintendent of Works Z.16-11 50,887 (4) 1 Transport Foreman Z.23-17 42,534 (5) 1 Technical Assistant Z.23-17 42,634 (6) 1 Storekeeper Z33-24 35,647 (7) 4 Mechanics III 123,352 (8) 3 General Workers Cat. X 69,732 (9) 1 Maintenance Fitter Cat. III/IV 30,838

(10) 8 Artisans Cat. CV/IV/III 246,704

(11) 1 Watchman Cat. XA 23,286

23 Total Item 101 822,307


Substitutes 58,957 (3) Overtime 23,227

Telephone Allowance 875




Total Subprogram 0361:23 Technical Management Services 993,732

26



Establishment

360. Primary Health Care ServicesSubprogram 0364: DENTAL HEALTH SERVICE

101. Statutory Personal Emoluments(1) 1 Senior Dental Officer S.5 98,087 (2) 3 Dental Officer S.9 142,050 (3) 14 Auxillary Dental Officer Z.16-8 763,199 (4) 14 Dental Assistant Z.38-30 414,002 (5) 1 Clerk/Typist Z.38-24(6) 1 Driver Cat. VI 26,655

Statutory Personal Allowance

34 Total Item 101 1,443,993


Substitutes 103,039 (3) Laundry Allowance 38,112





Total Subprogram 0364:34 Dental Health Service 2,068,756

27



Establishment

360. Primary Health Care ServicesSubprogram 0365: NUTRITION SERVICEStatutory Personal Emoluments

(1) 1 Nutrition Officer S.8 75,519 (2) 1 Asst. Nutrition Officer Z.5-3 63,874 (3) 8 Community Nutrition Z.16-11

Officer (Q.B.)10-6 433,188 (4) 1 Executive Officer Z.16-11 50,887 (5) 1 Clerical Officer Z.38-24 35,646 (6) 1 Stenographer/Typist Z.38-24 35,646 (7) 1 Driver/Messenger Z.38-30 30,192 (8) 1 Maid Cat. X 23,248 (9) 4 Community Health Aide Z.38-36 99,920

1 Watchman Cat. XA 23,286

20 Total Item 101 871,406

102. Other Personal Emoluments(1) Temporary Staff 11,647 (2) Overtime 7,277 (3) Laundry allowance 16,674 (4) Acting Allowance and Payments of

Substitutes 46,196 Telephone Allowance 875




Total Subprogram 0365:20 Nutrition Service 1,027,608

28



Establishment

360. Primary Health Care ServicesSubprogram 0406: WINSTON SCOTT POLYCLINIC - MATERNAL

101. Statutory Personal Emoluments(1) 1 Medical Officer of Health/ S.5:4/

Assistant Medical Officer S9 98,087 (2) 8 Clinical Medical Officer of Health S.8-S5 644,232 (3) 1 Senior Health Sister Z.3-1 68,511 (4) 20 Health Sister/Staff Nurse Z.23-11 1,144,239 (5) 1 Nursing Assistant I & II Z.23-20 39,639 (6) 1 Radiographer Q.B7-6 49,403 (7) 1 Dark Room Technician Z.38-24 35,648 (8) 8 Medical Records Clerk I & II Z.23-17 335,993 (9) 2 Departmental Aide Z.38-30 60,384

(10) 10 Medical Laboratory Technologist Z.16-11 531,651 QB 10-6

(11) 1 Senior Laboratory Technologist Z.5-3 63,874 (12) 1 Executive Officer Z.16-11 50,887 (13) 1 Senior Clerk Z.23-17 42,634 (14) 6 Clerical Officer Z.38-24 206,979 (15) 1 Clerk Typist Z.38-24 35,646 (16) 3 Stenographer/Typist Z.38-24 71,292 (17) 2 Telephone Operator/Receptionist Z38-30 60,384 (18) 1 Messenger Z.38-30 28,893 (19) 3 Orderly Z.38-34 80,154 (20) 5 Maid Cat. X 116,220 (21) 1 Driver Supervisor Cat. V 27,801 (22) 3 Operator V Cat. VIII 72,525 (23) 1 Van Driver Cat. VI 26,655 (24) 1 General Worker Cat. VIII 23,244 (25) 1 Watchman Cat. XA 23,285

84 Total Item 101 3,938,260

29



Establishment


Substitutes 259,279 (3) Overtime 126,847 (4) Domicillary visits 21,600 (5) Laundry Allowance 26,202 (6) Allowance in Lieu of Fees 218,897 (7) Terminal Pay 55,385 (8) Travel Allowance 7,150 (9) Telephone Allowance 6,750

(10) Entertainment Allowance 5,976 (11) Inconvenience Allowance 5,923

Total Item 102 1,042,984

103.



Total Subprogram 0406:Winston Scott Polyclinic -

84 Maternal 5,335,742

30



Establishment

360. Primary Health Care ServicesSubprogram 0407: WARRENS POLYCLINIC - MATERNAL

101. Statutory Personal Emoluments(1) 1 Medical Officer of Health/ S.5:4/ 109,114 (2) 4 Clinical Medical Officer of Health S8-S5 302,074 (3) 1 Senior Health Sister Z.3-1 68,510 (4) 15 Health Sister/Staff Nurse Z.5-3/ 871,926

Z23-11(5) 1 Nursing Assistant I & II Z.27-20 31,158 (6) 2 Medical Records Clerk I Z.23-17 85,266 (6) 1 Senior Clerk Z.23-17 42,633 (7) 2 Clerk/Typist Z.38-24 71,292 (8) 1 Clerical Officer Z.38-24 35,646 (9) 1 Telephone Operator/Receptionist Z38-30 30,192

(10) 1 Orderly Z.38-30 26,717 (11) 3 Maid Cat. X 69,732 (12) 1 Driver/Messenger Z38-30 30,192 (13) 1 General Worker Cat. X 23,244 (14) 1 Watchman Cat. XA 23,285


36 Total Item 101 1,820,981


Substitutes 102,836 (3) Overtime 26,973 (4) Domicillary visits 12,854 (5) Laundry Allowance 20,247 (6) On Call Allowance 255,184 (7) Inconvenience Allowance 2,844 (8) Travel Allowance 6,600 (9) Telephone Allowance 4,128

(10) Allowance in Lieu of Fees 123,356 (11) Entertainment Allowance 5,976


103.



Total Subprogram 0407:Warrens Polyclinic -

36 Maternal 2,566,953

31



Establishment

360. Primary Health Care ServicesSubprogram 0408: MAURICE BYER POLYCLINIC - MATERNAL

101. Statutory Personal Emoluments(1) 1 Medical Officer of Health/ S.4 109,114 (2) 5 Clinical Medical Officer of Health S.8-S5

Z.3-1 405,267 (3) 1 Senior Health Sister Z.3-1 68,511 (4) 18 Health Sister/ Z.5-3

Staff Nurse Z.23-11 1,045,836 (5) 1 Nursing Assistant Z.27-20 39,639 (6) 2 Medical Records Clerk Z.23-17 85,268 (7) 1 Senior Clerk Z.23-17 42,634 (8) 1 Clerical Officer Z.38-24 35,646 (8) 1 Stenographer/Typist Z.38-24 35,646 (9) 1 Clerk/Typist Z38-24 35,646

(10) 1 Telephone Operator/Receptionist Z38-30 30,192 (11) 1 Orderly Z38-34 26,717 (12) 1 Driver Messenger Z38-30 30,192 (13) 1 Operator V Cat. VIII 24,175 (14) 4 Maids 92,976 (15) 1 Watchman Cat. XA 23,286

41 Total Item 101 2,130,745


Substitutes 342,279 (3) Overtime 98,429 (4) Domicillary visits 10,800 (5) Laundry Allowance 28,386 (6) On Call Allowance 129,901 (7) Allowance in Lieu of Fees 154,314 (8) Travel Allowance 7,425 (9) Telephone Allowance 4,955

(10) Entertainment Allowance 6,723 (11) Flexible Responsibility Allowance 29,192

Total Item 102 1,056,520



Total Subprogram 0408:Maurice Byer Polyclinic -

41 Maternal 3,410,277

32



Establishment

360. Primary Health Care ServicesSubprogram 0412: RANDAL PHILLIPS POLYCLINIC - MATERNAL

101. Statutory Personal Emoluments(1) 1 Medical Officer of Health/ S.5:4/ 98,087 (2) 5 Clinical Medical Officer of Health S.8-S.5 449,895 (3) 1 Senior Health Sister Z.3-1 68,511 (4) 17 Health Sister/Staff Nurse Z.5-3/

Z.23-11 937,263 (5) 3 Medical Records Clerk I Z.23-17 127,902 (6) 1 Senior Clerk Z.23-17 42,634 (7) 1 Clerk/Typist Z.38-24 35,646 (8) 1 Clerical Officer Z.38-24 35,646 (9) 1 Telephone Operator/Receptionist Z38-30 30,192

(10) 1 Orderly Z.38-34 26,717 (11) 2 Maid Cat. X 46,488 (12) 1 General Worker Cat. VIII 23,244 (13) 1 Watchman Cat. XA 23,286

36 Total Item 101 1,945,511


Substitutes 140,843 (3) Overtime 93,294 (4) Domicillary visits 9,000 (5) Laundry Allowance 22,700 (6) Inconvenience Allowance 11,371 (7) Terminal Pay(8) Travel Allowance(9) Telephone Allowance 6,125

(10) Entertainment Allowance(11) In Lieu of Fees 137,350 (12) Flexible Responsibility Allowance 60,767


103.



Total Subprogram 0412:Randal Philips Polyclinic -

36 Maternal 2,890,142

33



Establishment

360. Primary Health Care ServicesSubprogram 0413: ST. PHILIP POLYCLINIC - MATERNAL

101. Statutory Personal Emoluments(1) 1 Medical Officer of Health/ S.5:4/ 98,087 (2) 4 Clinical Medical Officer of Health S8-S5 309,910 (3) 1 Senior Health Sister Z.3-1 68,511 (4) 17 Health Sister/Staff Nurse Z.5-3

Z.23-11 961,310 (5) 3 Medical Records Clerk Z.23-17 127,901 (6) 1 Senior Clerk Z.23-17 42,384 (7) 1 Clerical Officer Z.38-24 31,158 (8) 1 Stenographer/Typist Z.38-24 35,646 (9) 1 Telephone Operator/Receptionist Z38-30 30,192

(10) 1 Driver/Messenger Z.38-30 30,192 (11) 1 Orderly Z.38-34 26,717 (12) 1 Maid Cat. X 23,244 (13) 1 Driver Supervisor Cat. V 27,801 (14) 1 Driver Cat. VI 26,655 (15) 1 General Worker Cat. VIII 23,244 (16) 2 Watchman Cat. XA 46,571

Statutory Duty Allowance

38 Total Item 101 1,909,524


Substitutes 90,291 (3) Overtime 68,761 (4) Domicillary visits 14,400 (5) Laundry Allowance 22,629 (6) On-Call Allowance 127,592 (7) Telephone Allowance 3,750 (8) Inconvenience Allowance 2,843 (9) Allowance in Lieu of Fees 122,399


103.



Total Subprogram 0413:St. Philip Polyclinic -

38 Maternal 2,549,249

34



Establishment

360. Primary Health Care ServicesSubprogram 0414: BLACK ROCK POLYCLINIC - MATERNAL

101. Statutory Personal Emoluments(1) 1 Medical Officer of Health/ S.5 98,088 (2) 4 Clinical Medical Officer of Health S7 349,973 (3) 1 Senior Health Sister Z.3-1 68,511 (4) 16 Health Sister/ Z.10-6 574,875

Staff Nurse Z.23-11 401,160 (5) 1 Senior Clerk Z.23-17 41,636 (6) 3 Medical Records Clerk Z.23-17 127,902 (7) 1 Clerical Officer Z.38-24 35,647 (8) 2 Clerk/Typist Z.38-24 71,294 (9) 1 Telephone Operator/Receptionist Z38-30 30,193

(10) 1 Orderly Z.38-34 26,718 (11) 2 Maid Cat. X 46,486 (12) 1 Driver Messenger Z38-24 30,193 (13) 3 General Worker Cat. VIII 69,729 (14) 1 Watchman Cat. XA 23,771

38 Total Item 101 1,996,176


Substitutes 94,581 (3) Overtime 38,221 (4) Domicillary visits 24,000 (5) Laundry Allowance 22,629 (6) Terminal Pay(7) Telephone Allowance 3,750 (8) Duty Alowance/In Lieu of Fees 85,307


103.



Total Subprogram 0414:Black Rock Polyclinic -

38 Maternal 2,570,499

35



Establishment

360. Primary Health Care ServicesSubprogram 0415: EDGAR COCHRANE POLYCLINIC - MATERNAL

101. Statutory Personal Emoluments(1) 1 Medical Officer of Health/ S.5:4 98,087 (2) 2 Clinical Medical Officer of Health S8-S5 173,606 (3) 1 Senior Health Sister Z.3-1 66,192 (4) 13 Health Sister/Staff Nurse Z.5-3

Z.23-11 833,544 (5) 3 Medical Records Clerk I & II Z.23-17 127,902 (6) 1 Senior Clerk Z.23-17 42,634 (7) 1 Clerk/Typist Z.38-24 35,646 (8) 1 Receptionist/Typist Z38-30 35,646 (9) 1 Driver Messenger Z.38-30 30,192

(10) 1 Orderly Z.38-34 26,717 (11) 3 General Worker Cat. VIII 69,732 (12) 1 Watchman Cat. XA 23,286

29 Total Item 101 1,563,184


Substitutes 69,568 (3) Overtime 12,891 (4) Domicillary visits 6,134 (5) Laundry Allowance 19,056 (6) Terminal Pay(7) Entertainment Allowance 1,332 (8) In Lieu of Fees 81,508


103.



Total Subprogram 0415:Edgar Cochrane Polyclinic -

29 Maternal 1,906,607

36



Establishment

360. Primary Health Care ServicesSubprogram 0416: GLEBE POLYCLINIC - MATERNAL

101. Statutory Personal Emoluments(1) 3 Clinical Medical Officer of Health S.7,S.5-Z.3 244,502 (2) 1 Senior Health Sister Z.3-1 68,510 (3) 8 Health Sister/Staff Nurse Z.10-3

Z.23-11 305,322 (4) 2 Medical Records Clerk I Z.23-17 85,268 (5) 1 Senior Clerk Z.23-17 41,136 (6) 1 Receptionist/Typist Z38-30 35,646 (7) 1 Driver Messenger Z.38-30 30,192 (8) Orderly Z.38-34 26,717 (9) 4 General Worker Cat. VIII 92,976

(10) 1 Watchman Cat. XA 23,286 Statutory Personal Allowance

22 Total Item 101 953,555


Substitutes 109,261 (3) Overtime 10,261 (4) Domicillary visits 6,000 (5) Laundry Allowance 12,000 (6) Terminal Pay(7) Telephone Allowance 2,532 (8) Respnsibility Allowance 5,348



103.



Total Subprogram 0416:Glebe Polyclinic -

22 Maternal 1,290,416

37



Establishment

361. Hospital ServicesSubprogram 0377: PSYCHIATRIC HOSPITAL

101. Statutory Personal Emoluments(1) 1 Hospital Director S.3 116,125 (2) 1 Assistant Hospital Director S.7 84,385 (3) 1 Senior Executive Officer Z.10-3 61,124 (4) 1 Accountant Z.16-8 52,957 (5) 1 Personnel Officer Z.16-8 52,957 (6) 1 Assistant Accountant Z.23-17 40,797 (7) 1 Secretary Z.23-17 40,797 (8) 1 Senior Clerk Z.23-17 40,797 (9) 1 Steward Z.23-17 40,797

(10) 4 Clerical Officer Z.38-24 136,444 (11) 3 Clerk/Typist Z.38-24 102,333 (12) 2 Stenographer/Typist Z.38-24

Q.B.17 68,222 (13) 3 Telephone Operator Z.38-30 86,679

21 Total Administrative/Clerical 924,414

MEDICAL(14) 1 Snr. Consultant Psychiatrist S.5-2 129,209 (15) 3 Consultant Psychiatrist S.5-2 265,653 (16) 6 Senior Registrar S.6-5 440,872

10 Total Medical 835,734

NURSING AND NURSING EDUCATION(17) 1 Principal Nursing Officer S.7 84,385 (18) 2 Deputy Principal Nursing Officer S.8 144,534 (19) 1 Senior Tutor S.9 72,267 (20) 2 Tutor Z.5-3 131,120 (21) 6 Senior Sister/Senior

Nursing Officer Z.3-1 393,360 (22) 26 Sister/Nursing Officer Z.5-3 1,533,880 (23) 214 Nurse/Male Nurse/Nursing Z.23-11/

Assistant I/Nursing Assistant II 27-20/33-24 8,512,867 (24) 2 Special Nurse I/II Z.23-17/ 78,729

Z.27-20(25) 1 Assistant Supervisor Z.23-17 40,797 (26) 7 Orderly Z.38-24 178,969

262 Total Nursing and Nursing Education 11,170,908

38



Establishment

SUPPORT AND TECHNICAL SERVICES(27) 1 Senior Psychologist S.7 78,062 (28) 1 Senior Neurophysiology Technician Z.5-3 61,124 (29) 2 Psychologist Z.6-1 131,120 (30) 2 Psychotherapist Z.10-1 131,120 (31) 3 Psychiatric Social Worker I/II Z.16 11 209,522

(Q.B.)10-6(32) 1 Senior Psychiatric Social Worker Z.5-3 65,560 (33) 3 Occupational Therapist Z.16-8 158,871 (34) 2 Rehab. Therapy Technician I/II Z.23-17 78,729

Z.27-20(35) 1 Senior Dispenser Z.10-6 56,065 (36) 2 Dispenser Z.16-11 97,392 (37) 1 Records Officer Z.16-11 48,696 (38) 1 EEG Technologist Z.16-11 56,065 (39) 2 Drug Therapist Z.23-11 112,130 (40) 1 Departmental Aide Z.38-30 28,893 (41) 2 Medical Records Clerk I/II Z.23-17

Z.38-24 74,908 (42) 1 Chaplain Fixed 11,173

26 Total Support & Technical Services 1,399,430

DEIT AND STORES(43) 1 Dietitian S.9 67,967 (44) 1 Senior Storekeeper Z.23-17 40,797 (45) 2 Storekeeper Z.33-24 69,178 (46) 1 Senior Food Service Supervisor Z.23-17 40,797 (47) 1 Food Service Supervisor Z.27-20 37,932 (48) 5 Food Service Supervisor II Z.33-24 170,555 (49) 14 Maid Cat. X 311,388 (50) 15 Cook Z.38-36 358,575 (51) 1 Porter Z.38-24 25,567 (52) 43 General Workers Cat. X/IX 956,406

84 Total Dietary and Stores 2,079,162

HOUSEKEEPING(53) 1 Housekeeper I Z.23-17 40,797 (54) 1 Housekeeper II Z.27-20 37,932 (55) 2 Seamstress Z.38-24 51,134

4 Total Housekeeping 129,863

LAUNDRY/LINEN(56) 1 Linen Supervisor Z.27-20 37,932 (57) 1 Assistant Linen Supervisor Z.33-24 34,111 (58) 1 Senior Laundry Worker Z.38-24 25,567 (59) 7 Laundry Worker Z.38-36 167,335 (60) 1 Boiler Operator Z.33-24 34,111 (61) 2 Laundry Operator Z.38-24 47,810

13 Total Laundry/Linen 346,866

39



Establishment

WORKS/TRANSPORT/SECURITY(62) 1 Works Supervisor Z.23-17 40,797 (63) 1 Yard Superintendent Z.33-24 34,111 (64) 2 Ambulance Driver Z.38-30 57,786 (65) 1 Driver/Messenger Z.38-30 28,893 (66) 1 Operator IV Cat. VI 25,508 (67) 5 Gatekeeper Z.38-24 127,835 (68) 3 Plumber Cat. V-III 88,530 (69) 1 Watchman Cat. XA 22,244 (70) 1 Incinerator Attendant Cat. VIII 22,244 (71) 1 Electrical Assistant Cat. III 29,510 (72) 5 Carpenters Cat. V-III 147,550 (73) 2 Painters Cat. V-III 59,020 (74) 1 Mason Cat. V-III 29,510 (75) 2 Sewerage Plant Attendents Cat. VII 46,268

27 Total Works/Transport/Security 759,806

447 Total Item 101 17,646,183


Substitutes 3,553,395 (3) Overtime 215,604 (4) On Call Allowance 310,227 (5) Entertainment Allowance 9,375 (6) Laundry Allowance 555,006 (7) Responsibilty Allowance 437,721 (8) Travel Allowance 36,960 (9) Telephone Allowance 9,375

Total Item 102 5,274,082

103.(1) National Insurance Contributions 1,899,395

Total Item 103 1,899,395

Total Subprogram 0377:447 Psychiatric Hospital 24,819,660

40



Establishment

362. Care of the DisabledSubprogram 0381: CHILDREN'S DEVELOPMENT CENTRE

101. Statutory Personal Emoluments(1) 1 Coordinator S.9 71,026 (2) 1 Psychologist Z.6-1 62,112 (3) 1 Graduate Teacher Z.15-7

(Q.B.)Z.6-2 66,192

(4) 1 Special Grade Teacher Z6-5 60,349 1 Trained Teacher Z22-10 33,757 1 Physiotherapist Z16-8 55,339

(5) 1 Welfare Officer 1 Z.16-11(Q.B)10-6 58,586

(6) 1 Occupational Therapy Assistant 1 Z.27-20(7) 1 Orderly Z.38-24 26,717 (8) 1 Clerk Typist Z.28-24 35,646 (9) 1 Receptionist Z.38-30 30,192

(10) 1 Teacher's Aide Z.38-30 28,455 (10) 1 Maid Cat. X 23,244 (11) 1 General Worker Cat. X/IX 23,244 (12) 2 Nursery Assistants Cat. IX 47,542 (13) 1 Supervisory Nursery Cat. VII 25,321 (14) 1 Operator IV Cat. VI 26,655 (15) 1 Driver Cat. VI 26,655

19 Total Item 101 701,032


Substitutes 78,776 (3) Overtime 14,600 (4) Special Allowance 12,840 (5) Laundry Allowance 12,600





Total Subprogram 0381:19 Children's Development Centre 1,159,990

41



Establishment

362. Care of the DisabledSubprogram 0456:ELAYNE SCANTLEBURY CENTRE

101. Statutory Personal Emoluments(1) 1 Supervisor Z.10-3 63,874 (2) 15 Staff Nurse/Nursing Assistant I/ Z.23-11- 606,556

Nursing Assistant II/Trainee Nursing Asst. Z.38-24(3) 1 Housekeeper III Z.33-24 35,646 (4) 3 Cook Z.38-36 74,940 (5) 4 Maid Cat. X 92,976 (6) 5 General Worker Cat. X/IX 139,465 (7) 1 Watchman Cat. XA 23,286 (8) 1 Driver Z.38-30 30,192

31 Total Item 101 1,066,935


Substitutes 84,170 (3) Overtime 3,233 (4) Laundry Allowance 35,730




Total Subprogram 0456:31 Elayne Scantlebury Centre 1,317,932

42



Establishment

363. Pharmaceutical ProgrammeSubprogram 0383: DRUG SERVICE

101. Statutory Personal Emoluments(1) 1 Director S.3 121,350 (2) 2 Assistant Director S.6 176,365 (3) 1 Chief Dispenser/Senior Pharmacist Z.5-3 63,874 (4) 3 Drug Inspector Z.5-3 191,623 (5) 3 Pharmacist I Z.10-6 175,758 (6) 1 Accountant Z.16-8 55,339 (7) 33 Pharmacist II/Trainee Pharmacist Z.16 11/

Z.38-32 1,323,061 (8) 1 Supply Inventory Officer Z.16-11 50,887 (9) 1 Secretary Z.23-17 42,634

(10) 1 Assistant Accountant Z.23-17 42,634 (11) 1 Senior Clerk Z.23-17 42,634 (12) 1 Computer Operator Z.23-17 42,634 (13) 1 Data Entry Operator I/ Z.33-24/

Data Entry Operator II Z.38-30 35,646 (14) 12 Clerical Officers Z.38-24 427,758 (15) 3 Stenographer/Typist Z.38-24 105,959 (16) 1 Driver/Messenger Z.38-30 30,192 (17) 10 Attendant Z.38-34 267,174

76 Total Item 101 3,195,522


Substitutes 329,789 (3) Overtime 25,000 (4) Contract Gratuity(5) Entertainment Allowance 6,664 (6) Telephone Allowance 3,420 (7) Travel Allowance 7,359

Total Item 102 1,329,118



Total Subprogram 0383:76 Drug Service 4,939,587

43



Establishment

364. Care of the ElderlySubprogram 0446: GERIATRIC HOSPITAL - CARE OF THE ELDERLY

101. Statutory Personal Emoluments(1) 1 Hospital Manager S.5 98,087 (2) 1 Executive Officer Z.16-11 50,887 (3) 1 Senior Clerk Z.23-17 42,634 (4) 5 Clerical Officer Z.38-24 172,448 (5) 1 Stenographer/Typist Z.38-24 35,646 (6) 1 Receptionist/Typist Z38-24 35,646 (7) 1 Consultant S.5-2 98,087 (8) 2 Senior Registrar/ S.7:S8 186,270 (9) 1 Principal Nursing Officer S.9 75,519

(10) 3 Senior Nursing Officer/ Z3 Z1 205,533 (11) 10 Sister/Nursing Officer Z.5-3 638,747 (12) 123 Staff Nurse Z.23-11

Nursing Assistant I/II Z.27-20/Special Nurse Z.23-11 5,149,330

(13) 1 Clerk/Typist Z38-24 35,647 (14) 2 Medical Social Worker Z.10-6 117,173 (15) 58 Health Aide Z.38-30 1,750,202 (16) 1 Senior Food Service Supervisor Z.23-17 42,634 (17) 2 Food Service Supervisor II Z.33-24 67,399 (18) 2 Assistant Food Service Supervisor Z.38-30 60,384 (19) 1 Head Cook Z.38-34 26,717 (20) 14 Cooks Z.38-36 349,733 (21) 1 Housekeeper I Z.23-17 42,634 (22) 1 Housekeeper II Z.27-20 39,639 (23) 1 Senior Seamstress Z.33-24 31,455 (24) 1 Seamstress Z.38-34 26,717 (25) 1 Maintenance Technician Z.23-14 46,435 (26) 1 Works Supervisor Z.23-17 38,724 (27) 1 Boiler Operator Z.33-24 35,647 (28) 1 Laundry Superintendent Z.27-20 39,639 (29) 1 Laundry Supervisor Z.33-24 35,647 (30) 2 Laundry Operator Z.38-34 53,435 (31) 2 Laundry Worker Z.38-36 49,961 (32) 1 Storekeeper Z.33-24 35,647 (33) 1 Yard Superintendent Z.33-24 35,647 (34) 2 Ambulance Driver Z.38-30 60,386 (35) 4 Gatekeeper Z.38-34 106,870 (36) 14 Porter Z.38-34 374,044 (37) 1 Messenger Z.38-30 30,192 (38) 1 Assistant Storekeeper Z.38-30 30,192 (39) 1 Electrician Cat. I 35,712 (40) 7 Artisan Cat. V-III 212,284 (41) 78 General Worker 1,789,842 (42) 2 Watchman 46,571

356 Total Item 101 12,436,043

44



Establishment


Substitutes 2,174,128 (3) Part-Time Staff 16,622 (4) Overtime 43,940 (5) On-Call Allowance 386,671 (6) Terminal Pay(7) Travel Allowance 6,734 (8) Telephone Allowance 3,972 (9) In lieu of Fees 53,421

Total Item 102 3,124,371


Total Item 103 1,389,749

Total Subprogram 0446:Geriatric Hospital -

356 Care of the Elderly 16,950,163

45



Establishment

364. Care of the ElderlySubprogram 0447: ST. PHILIP DISTRICT HOSPITAL - CARE OF THE ELDERLY

101. Statutory Personal Emoluments(1) 1 Principal Nursing Officer S.8 75,519 (2) 1 Senior Nursing Officer Z3-1 68,511 (3) 3 Sister Z.5-3 191,622 (4) 77 Staff Nurse Z.23-11 3,157,790 (5) 1 Senior Clerk Z23-17 42,634 (4) 1 Senior Food Service Supervisor Z.23-17 42,634 (5) 1 Food Service Supervisor Z.33-24 35,646 (6) 1 Housekeeper II Z.27-20 33,639 (7) 1 Housekeeper III Z.33-24 35,646 (8) 2 Clerical Officer Z.38-24 71,292 (9) 1 Receptionist/Typist Z38-24 32,863

(10) 1 Ambulance Driver Z.38-30 30,192 (11) 1 Seamstress Z.38-34 26,717 (12) 3 Orderly Z.38-34 80,151 (13) 2 Porter Z.38-34 53,434 (14) 2 Laundry Operator Z.38-34 53,434 (15) 1 Head Cook Z.38-34 26,717 (16) 11 Cooks Z.38-36 274,780 (17) 1 Lorry Driver Cat. VI 26,655 (18) 3 Maids 69,729 (19) 27 General Worker Cat. X 627,588

1 Watchman Cat. X 23,286

143 Total Item 101 5,080,479

102. Other Personal Emoluments(1) Temporary Staff 75,517 (2) Acting Allowance and Payments of (3) Substitutes 568,496 (4) Laundry Allowance 166,740

Overtime 6,000 (8) Telephone Allowance 875




Total Subprogram 0447:St. Philip District Hospital -


46



Establishment

364. Care of the ElderlySubprogram 0448: GORDON CUMMINS DIST HOSPITAL - CARE OF THE ELDERLY

101. Statutory Personal Emoluments(1) 1 Principal Nursing Officer S.8 75,519 (2) 1 Sister/Nursing Officer Z.5-3 63,874 (3) 22 Staff Nurse Z.23-11

Nursing Assistant I Z.27-20Nursing Assistant II Z.33-24 926,184

(4) 1 Clerical Officer Z.38-24 35,646 (5) 1 Food Service Supervisor Z.33-24 35,646 (6) 5 Cooks Z.38-36 124,900 (7) 1 Maids 23,244 (8) 1 Ambulance Driver Z.38-30 30,192 (9) 2 Orderly Z.38-34 53,434

(10) 1 Porter Z.38-34 26,717 (11) 13 General Worker Cat. X 302,172 (12) 1 Watchman Cat. X 23,286

50 Total Item 101 1,720,814

102. Other Personal Emoluments(1) Temporary Staff 11,643 (2) Acting Allowance and Payments of (3) Substitutes 216,460

Overtime 6,000 (4) Laundry Allowance 57,168 (8) Telephone Allowance 875




Total Subprogram 0448: Gordon Cummins Dist Hospital -


47



Establishment

364. Care of the ElderlySubprogram 0449: ST. LUCY HOSPITAL - CARE OF THE ELDERLY

101. Statutory Personal Emoluments(1) 1 Principal Nursing Officer S.8 75,519 (2) 1 Sister/Nursing Officer Z.5-3 63,874 (3) 22 Staff Nurse Z.23-11

Nursing Assistant I Z27-20Nursing Assistant II Z33-24 935,031

(4) 1 Clerical Officer Z.38-24 35,646 (5) 1 Food Service Supervisor Z.38-24 35,646 (6) 5 Cooks Z.38-36 124,900 (7) 1 Maids 23,243 (8) 1 Ambulance Driver Z.38-34 30,192 (9) 2 Porter Z.38-34 53,434

(10) 14 General Worker Cat. X 325,416 1 Watchman Cat. X 23,286

50 Total Item 101 1,726,187


Overtime 7,277 (4) Laundry Allowance 57,168 (5) Telephone Allowance 875




Total Subprogram 0449: St. Lucy Hospital -


48



Establishment

365. HIV/AIDS Prevent and Control Subprogram 0397: TREATMENT

101. Statutory Personal Emoluments(1) 1 Consultant(2) 2 Clinical Medical Officer/ S6/ 121,350

Senior House Officer Z.3-1 88,183 (3) 1 Social Worker I/II Z.23-17 45,168 (4) 2 Laboratory Technologist/Technician Z.23-17/

Z.16-11/Z.10-6 109,474

(5) 1 Pharmacist I Z.10-6 58,586 (6) 1 Pharmacist II Z.16-11 50,888 (7) 2 Staff Nurse Z.23-11 101,775 (8) 1 Nursing Assistant I/II Z.27-20/(9) Z.33-24 39,639

Clerk Typist Z.38-24(10) 1 Orderly Z.38-24 26,718 (11) 1 Maid CX 23,243 (12) 2 Health Sister Z.5-3 130,453 (13) 1 Coordinator Domicillary Care Z.6-1 68,511 (14) 1 Community Nutrition Officer II Z.23-17/

Z.16-11 42,730 (15) 1 Senior Laboratory Technologist Z.5-3 63,874

18 Total Item 101 970,592


Substitutes 52,348 (3) Overtime 3,095 (4) Entertainment Allowance 5,976 (5) Terminal Pay 16,856 (6) In Lieu of Fees 88,746 (7) Telephone Allowance 2,318 (8) Housing Allowance 17,238




Total Subprogram 0397:18 Treatment 1,550,689

49



Establishment

365. HIV/AIDS Prevent and Control Subprogram 0398: PROGRAM MANAGEMENT

101. Statutory Personal Emoluments(1) 1 Executive Officer Z.16-11 50,888 (2) 1 Hot Line Manager Z.27-20/ 36,645 (3) 1 Clerk/Typist Z.38-24 35,647 (4) 1 Administrative Officer I Z.6-1 68,511 (5) 1 Senior Medical Officer of Health (CD) S3(6) 1 Data Analyst Z.10-1 62,112 (7) 1 General Worker CX 23,243 (8) 1 Community Health Education Officer Z.10-1 68,511

8 345,557


Substitutes 19,533 (3) Overtime 1,565 (4) Entertainment Allowance 5,976 (5) In Lieu of Fees 36,405 (6) Telephone Allowance 1,125 (7) Commuted Travel 6,600




Total Subprogram 0398:8 Program Management 749,188

50



Establishment

365. HIV/AIDS Prevent and Control Subprogram 8303: PREVENTION

101. Statutory Personal Emoluments(1) 1 Health Education Officer Z.10-1 60,203

1 Total Item 101 60,203

102. Other Personal Emoluments(1) Acting Allowance and Payments of

Substitutes 7,995




Total Subprogram 8303:1 Prevention 73,013

51



Establishment

365. HIV/AIDS Prevent and Control

Subprogram 8701:

CARE AND SUPPORT


(1) 1 Home Supervisor Z16-08 47,548

1 Assistant Home Supervisor Z23-14 45,816

8 Health Aide Z38-30 234,536

8 Counsellor I/II Z16-11 383,084

1 Senior Counsellor Z6-01 42,634

1 Clinical Psychologist Z6-01

1 Community Health Aide Z38-30 29,468

21 Total Item 101 783,086


Substitutes 56,846 (3) Laundry Allowance 11,910




Total Subprogram 8701:21 Care and Support 1,116,893

52



Establishment

400. Enviromental Health ServicesSubprogram 0367: ENVIRONMENTAL SANITATION UNITStatutory Personal Emoluments

101.(1) 1 Works Supervisor Z.23-17 42,634 (2) 1 Assistant Works Supervisor Z.33-24 35,646 (3) 3 Section Leader Cat. I 110,142 (4) 2 Artisan Cat. V-III 61,676 (5) 4 Jack Hammer Operator Cat. III 123,352 (6) 8 Assistant Jack Hammer Operator Cat. VIII 210,057 (7) 6 General Worker Cat. X/IX 141,571 (8) 1 Watchman Cat. XA 23,286

26 Total Item 101 748,363






Total Subprogram 0367:26 Environmental Sanitation Unit 925,868

53



Establishment

400. Enviromental Health ServicesSubprogram 0370: ANIMAL CONTROL UNIT

101. Statutory Personal Emoluments(1) 1 Animal Control Officer Z.10-6 63,874 (2) 1 Animal Control Inspector Z.23-17 39,639 (3) 1 Clerk/Typist Z.38-24 35,646 (4) 2 Animal Control Attendent Cat. VIII 48,352 (5) 4 Driver/Assistant Control Officer Cat. V 111,208 (6) 1 General Worker Cat. X 23,245 (7) 1 Watchman Cat. XA 23,286

11 Total Item 101 345,250


Overtime 14,506



Total Item 10335,939

Total Subprogram 0370:11 Animal Control Unit 440,990

54



Establishment

400. Enviromental Health ServicesSubprogram 0371: VECTOR CONTROL UNIT

101. Statutory Personal Emoluments(1) 1 Senior Environmental Health Officer Z.5-3 63,874 (2) 2 Enviromental Health Officer I/II Z.13-8/

Z.23-14 110,678 (3) 1 Laboratory Technologist Z.16-11/

Z.10-6 50,887 (4) 1 Laboratory Technican/ Z.23-17/

Trainee Laboratory Technican Z.33-24 35,646 (5) 1 Laboratory Assistant Z.23-14/

Z.33-24 31,975 (6) 1 Nursing Assistant I/II Z.27-20/

Z.33-24 39,639 (7) 11 Environmental Health Assistants I/II Z.33-24/

Z.38-30 359,382 (8) Clerk Typist Z.38-24(9) Stenographer/Typist Z.38-24

(10) 1 Laboratory Attendent/Cleaner/Driver Z.38-30 30,192 (11) Maid Cat. X(12) 13 General Worker Cat. X 302,185 (13) 2 Driver CVI 30,839 (14) 1 Supervisor CII 53,312

35 Total Item 101 1,108,609

102. Other Personal Emoluments(1) (2) Acting Allowance and Payments of

Substitutes 61,507 (3) Overtime 312,202 (4) Hazard Allowance 22,755




Total Subprogram 0371:35 Vector Control Unit 1,642,782

55



Establishment

400. Environmental Health ServicesSubprogram 0417: WINSTON SCOTT POLYCLINIC - ENVIRONMENTAL HEALTH

101. Statutory Personal Emoluments(1) 1 Principal Environmental Health Officer S.9 71,026

2 Senior Environmental Health Officer Z.5-3 127,748 (2) Environmental Health Officer I/ QB.13-8(3) 22 Environmental Health Officer II Z.23-14 1,181,390 (4) Environmental Health Assistant I/ Z33-24(5) 20 Environmental Health Assistant II Z.38-30 640,917 (6) 14 General Worker Cat. V 325,416

58 Total Item 101 2,346,497

102. Other Personal Emoluments(1) Temporary Staff(2) Acting Allowance and Payments of

Substitutes 205,824 (3) Overtime 12,729 (4) Hazard Allowance 11,827 (5) Travel Allowance 187,474 (6) Telephone Allowance 813


103.



Total Subprogram 0417:Winston Scott Polyclinic -

58 Environmental Health 2,977,038

56



Establishment

400. Environmental Health ServicesSubprogram 0418:

WARRENS POLYCLINIC - ENVIRONMENTAL HEALTH

101. Statutory Personal Emoluments(1) 1 Principal Environmental Health Officer S.9 71,025

1 Senior Environmental Health Officer Z.5-3 63,874 (2) Environmental Health Officer I/ QB.13-8(3) 10 Environmental Health Officer II Z.23-14 553,390 (4) Environmental Health Assistant I/ Z33-24(5) 9 Environmental Health Assistant II Z.38-30 285,471 (5) 1 Driver Supervisor Cat. V 27,800 (6) 9 General Worker Cat. V 209,196

31 Total Item 101 1,210,756

102. Other Personal Emoluments(1) Acting Allowance and Payments of (2) Substitutes 97,165 (3) Overtime 34,809 (4) Hazard Allowance 900 (5) Travel Allowance 89,020 (6) Telephone Allowance 844


103.



Total Subprogram 0418:Warrens Polyclinic -


57



Establishment


MAURICE BYER POLYCLINIC - ENVIRONMENTAL HEALTH

101. Statutory Personal Emoluments(1) 1 Principal Environmental Health Officer S.9 71,026 (2) 2 Senior Environmental Health Officer Z.5-3 127,748 (3) 19 Environmental Health Officer I/ Z.13-8

Environmental Health Officer II Z.23-14 1,051,441 (4) 17 Environmental Health Assistant I/ Z.33-24

Environmental Health Assistant II Z.38-30 605,982 (5) 12 General Worker Cat. X 278,928 (6) 1 Driver Supervisor Cat. V 27,801

52 Total Item 101 2,162,967

102. Other Personal Emoluments(1) Overtime 18,000 (2) Acting Allowance and Payments of (3) Substitutes 239,344

Travel Allowance 178,234 (4) Telephone Allowance 851 (5) Hazard Allowance 920




Total Subprogram 0419:Maurice Byer Polyclinic -


58



Establishment


RANDAL PHILLPS POLYCLINIC - ENVIRONMENTAL

101. Statutory Personal Emoluments(1) 1 Principal Environmental Health Officer S.9 71,026 (2) 1 Senior Environmental Health Officer Z.5-3 63,874 (3) 17 ENVIRONMENTAL Z.13-8

Environmental Health Officer II Z.23-14 908,351 (4) 14 Environmental Health Assistant I/ Z.33-24

Environmental Health Assistant II Z.38-30 449,958 (5) 9 General Workers Cat. X 209,197 (6) 1 Driver Supervisor Cat. V 27,801

43 Total Item 101 1,730,207


Travel Allowance 145,064 (4) Telephone Allowance 875

Hazard Allowance 1,000




Total Subprogram 0443:Randal Phillips Polyclinic -


59



Establishment

400. Environmental Health ServicesSubprogram 0444: ST. PHILIP POLYCLINC - ENVIRONMENTAL HEALTH

101. Statutory Personal Emoluments(1) 1 Principal Environmental Health Officer S.9 71,026 (2) 1 Senior Environmental Health Officer Z.5-3 63,874 (3) 12 Environmental Health Officer I/ Z.13-8

Environmental Health Officer II Z.23-14 624,033 (4) 12 Environmental Health Assistant I/ Z.33-24

Environmental Health Assistant II Z.38-30 382,508 (5) 12 General Workers Cat. X 278,934

38 Total Item 101 1,420,375

102. Other Personal Emoluments(1) Overtime 39,148 (2) Acting Allowance and Payments of

Substitutes 94,493 (3) Travel Allowance 106,931 (4) Telephone Allowance 750

Hazard Allowance 1,227




Total Subprogram 0444:St. Philip Polyclinic -


60



Establishment


BLACK ROCK POLYCLINIC - ENVIRONMENTAL HEALTH

101. Statutory Personal Emoluments(1) 1 Principal Environmental Health Officer S.9 71,026 (2) 1 Senior Environmental Health Officer Z.5-3 63,875 (3) 16 Environmental Health Officer I/ Z.13-8 822,665

Environmental Health Officer II Z.23-14 96,870 (4) 9 Environmental Health Assistant I/ Z.33-24 71,294

Environmental Health Assistant II Z.38-30 241,537 (5) 7 General Workers Cat. X 27,801

1 Driver Supervisor Cat. V 162,701

35 Total Item 101 1,557,769


Travel Allowance 131,808 Hazard Allowance 2,500

(4) Telephone Allowance 750




Total Subprogram 0445:Black Rock Polyclinic -


61



Establishment

400. Environmental Health ServicesSubprogram 0451: ENVIRONMENTAL HEALTH

DEPARTMENT101. Statutory Personal Emoluments

(1) 1 Chief Environmental Health Officer S.5 98,087 (2) 1 Deputy Chief Environmental Health Officer S7 81,575 (3) 4 Environmental Health Specialist Z.05-03 255,496

2 Environmental Health Officer I/ II Z.13-08 110,678

8 Total Item 101 545,836


Substitutes 18,293 Telephone Allowance 1,688




Total Subprogram 0451:8 Environmental Health Department 667,523

62


Itemand Approved RevisedSub- MINISTRY OF AGRICULTURE Salary Estimates Estimates EstimatesItem 2008- 2009- AND RURAL DEVELOPMENT Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010

Direction and Policy Formulation ServicesSubprogram:

GENERAL MANAGEMENT AND

COORDINATION SERVICES

Statutory Personal Emoluments

1 Permanent Secretary S.1 133,544 133,544

1 Deputy Permanent Secretary S.3 109,551 109,551

1 Financial Controller S.5 88,551 88,551

1 Senior Administrative Officer S.6 79,609 79,609

1 Senior Accountant Z.6-1 61,850 61,850

1 Senior Personnel Officer Z.6-1 61,850 61,850

3 Administrative Officer I Z.6-1 185,551 185,551

4 Administrative Officer II Z.16-8 199,840 199,840

1 Personnel Officer Z.16-8 49,959 49,959

1 Accountant Z.16-8 49,959 49,959

2 Executive Officer Z.16-11 91,880 91,880

1 Assistant Accountant Z.23-17 38,489 38,489

1 Assistant Personnel Officer Z.23-17 38,489 38,489

3 Executive Secretary/Secretary Z.16-11/ 130,368 130,368

1 Senior Clerk Z.23-17 38,489 38,489

17 Clerical Officer Z.38-24 579,258 579,258

9 Stenographer/Typist Z.38-24 257,448 257,448

2 Driver/Messenger Z.38-30 81,773 81,773

1 Telephone Operator Z.38-30 27,258 27,258

1 Messenger Z.38-31

3 Driver CVI 72,192 72,192

3 General Worker CX 62,955 62,955

1 Watchman CXA 21,022 21,022

60 Total 2,459,885 2,459,885

Establishment

63



Establishment

Other Personal Emoluments

Temporary Staff 83,575 83,575

Acting Allowances and payment of

Substitutes 126,260 126,260

Telephone Allowance 4,911 4,911

Travel Allowance 18,876 18,876

Overtime 27,375 27,375

Entertainment Allowance 19,721 19,721

Duty Allowance 1,365 1,365

Total 282,083 282,083


Total 205,011 205,011

Total Subprogram:General Management and

60 Coordination Service 2,946,979 2,946,979

64



Establishment

Direction and Policy FormulationSubprogram : TECHNICAL MANAGEMENT, RESEARCH AND COORDINATION SERVICESStatutory Personal Emoluments

1 Chief Agricultural Officer S.1 133,544 133,544 2 Deputy Chief Agriculture Officer S.3 219,102 219,102 1 Senior Clerk Z.23-17 38,489 38,489 1 Clerk/Typist Z.38-24 32,181 32,181

5 Total 423,316 423,316

Other Personal EmolumentsActing Allowances & Payments of Substitutes 10,925 10,925 Travel Allowance 25,740 25,740 Telephone Allowance 4,063 4,063 Entertainment Allowance 25,896 25,896

Total 66,624 66,624


Total 18,883 18,883

Total:Technical Management, Research and

5 Coordination Services 508,823 508,823

65



Establishment

Direction and Policy FormulationSubprogram: SPECIAL DEVELOPMENT PROJECTSOther Personal EmolumentsTemporary Staff 198,634 198,634 Acting Allowances and Payment of Substitutes 10,867 10,867 Entertainment Allowance 1,625 1,625

Total 211,126 211,126


Total 11,619 11,619

Total:Special Development Projects 222,745 222,745

66



Establishment


AGRICULTURAL PLANNING & DEVELOPMENTStatutory Personal Emoluments

1 Chief Economist S.5 88,550 88,550 1 Senior Economist Z.6-1 61,850 61,850 3 Economist I/II Z.10-3/ 161,268 161,268 1 Senior Agricultural Assistant/ Z.16-8

Assistant/Agricultural Assistant I/II Z.23-14 49,959 49,959 1 Statistician II Z.16-11 45,940 45,940 2 Stenographer/Typist Z.38-24 64,362 64,362

9 Total 471,929 471,929


Acting Allowances and Payment of Substitutes 88,791 88,791 Telephone Allowance 813 813

Total 89,604 89,604


Total 44,319 44,319

Total: 9 Agriculture Planning and Development 605,852 605,852

67



Establishment

Measures to Stimulate Increased Crop ProductionSubprogram: FOOD CROP RESEARCH, DEVELOPMENT AND EXTENSIONStatutory Personal Emoluments

2 Senior Agricultural Officer S.6 159,217 159,217 5 Agricultural Officer I/II Z.6-1/

Z.14-1 309,247 309,247 4 Senior Agricultural Assistant/ Z.16-8/

Agricultural Assistant I/II 33-24 146,502 146,502 1 Plant Disease Supervisor Z.38-24 32,181 32,181 1 Technical Assistant III Z.27-20 32,181 32,181 3 Field Assistant Z.38-30 81,774 81,774 1 Foreman CIII1 Bee-Keeper CIV 26,105 26,105 2 Supervisor CIV 52,210 52,210 6 Tractor Operator C V 150,593 150,593 1 Operators III CV 25,099 25,099 2 Driver CV 50,198 50,198 1 Budder CVII 22,860 22,860 1 Supervisor C CVII 21,825 21,825 4 Sprayman CVII 91,439 91,439 1 Irrigator CVIII 21,825 21,825 1 Pump Attendant CV 25,099 25,099

26 General Worker CIX 557,970 557,970 1 Watchman CX 20,985 20,985

64 Total 1,827,310 1,827,310

Other Personal EmolumentsTemporary Staff 21,022 21,022 Acting Allowances and Payment of Substitutes 101,595 101,595 Telehone Allowance 1,625 1,625 Overtime 30,319 30,319 Station Allowance 960 960 Duty Allowance

Total 155,521 155,521

National Insurance Contributions172,236 172,236

Total 172,236 172,236

Total:Food Crop Research, Development

64 and Extension 2,155,067 2,155,067

68



Establishment

Measures to Stimulate Increased Crop Production

NON-FOOD CROP RESEARCH DEVELOPMENT AND EXTENSIONStatutory Personal Emoluments

1 Senior Agricultural Officer S.6 79,609 79,609 4 Agricultural Officer I/II Z.6-1/ 247,399 247,399 5 Senior Agricultural Assistant/ Z.33-24 165,981 165,981 1 Laboratory Assistant I/II Z.23-14 41,920 41,920 1 Plant Disease Inspector Z.38-24 32,181 32,181 1 Supervisor CIV 26,105 26,105

14 General Worker CIX 300,446 300,446 1 Tractor Operator CV 25,099 25,099 2 Sprayman CVII 43,650 43,650 2 Driver CVI 50,128 50,128 1 Technical Assistant II Z.27-20 35,785 35,785 1 Technical Assistant III Z.33-24 32,181 32,181 7 Technical Assistant IV Z.38-30 190,803 190,803 1 Nursery Supervisor Z.33-24 32,181 32,181 1 Foreman CIII 27,841 27,841 1 Supervisor C CVII 21,825 21,825 2 Watchman CX 42,044 42,044 1 Laboratory Worker CVIII 21,825 21,825

47 Total 1,417,003 1,417,003

Other Personal EmolumentsTemporary Staff 21,022 21,022 Telephone Allowance 813 813 Acting Allowances and Payment of Substitutes 65,387 65,387 Overtime 16,500 16,500

Total 103,722 103,722


Total 129,936 129,936

Total: Non-Food Crop Research Development

47 and Extension 1,650,661 1,650,661

69



Establishment

Measures to Stimulate Increased Crop ProductionSubprogram SUGAR CANE DEVELOPMENTStatutory Personal Emoluments

1 Agricultural Officer Z.6-1 61,850 61,850

1 Total 61,850 61,850

Other Personal EmolumentsActing Allowances and Payment of Substitutes 6,185 6,185

Total 6,185 6,185


Total 4,447 4,447

Total: 1 Sugar Cane Development 72,482 72,482

70



Establishment

Measures to Stimulate Increased Livestock ProductionSubprogram LIVESTOCK RESEARCH, EXTENSION & DEVELOPMENT SERVICESStatutory Personal Emoluments

1 Senior Agricultural Officer S.6 79,609 79,609 3 Agricultural Officer I/II Z.6-1 185,549 185,549 5 Senior Agricultural Assistant/

Agricultural Assistant I/II Z.16-8 215,940 215,940 1 Stenographer/Typist Z.38-24 32,181 32,181 1 Senior Laboratory Assistant/

Lab Assistant I/II Z.23-14 41,920 41,920 2 Farm Attendant Z.38-30 54,515 54,515 2 Field Assistant Z.38-24 54,516 54,516 1 Snr Animal Health Assistant Z.16-8 49,959 49,959 1 Plant Disease Inspector Z.38-24 32,181 32,181 4 General Worker CIX, X 85,366 85,366 2 Watchman CX 42,044 42,044 5 Tractor Driver CV 125,494 125,494 4 Artisan CIV 108,622 108,622 2 Irrigator CVIII 43,650 43,650 1 Foreman CIII 27,841 27,841 2 Laboratory Worker CVIII 43,650 43,650

13 Livestock Attendant CIX 278,985 278,985 Operator III CV 25,099 25,099

50 Total 1,527,121 1,527,121

Other Personal EmolumentsTemporary Staff 53,203 53,203 Acting Allowances and Payments of Substitutes 50,893 50,893 Telephone Allowance 813 813 Overtime 37,620 37,620 Station Allowance 960 960

Total 143,489 143,489


Total 143,949 143,949

Total: Livestock Research, Extension

50 & Development Services 1,814,559 1,814,559

71



Establishment

Resource Development and ProtectionSubprogram SCOTLAND DISTRICT DEVELOPMENTStatutory Personal Emoluments

1 Senior Agricultural Officer/ S.6 79,609 79,609 1 Agricultural Officer I Z.14-1 61,850 61,850 1 Land Surveyor Z.10-1 61,850 61,850 1 Superintendant of Works Z.16-11 45,940 45,940 4 Senior Agricultural Assistant I/II Z.16-8 185,099 185,099 1 Accountant Z.16-8 49,959 49,959 1 Assistant Accountant Z.23-17 35,785 35,785 2 Draughtsman Z.23-17 76,076 76,076 1 Foreman Mechanic Z.23-17 38,489 38,489 2 Assistant Foreman Mechanic Z.27-20 71,852 71,852 3 Foreman Operator Z.27-20 102,046 102,046 3 Field Foreman Z.33-24 86,639 86,639 1 Senior Storekeeper Z.23-17 38,489 38,489 1 Clerk/Typist Z.38-24 32,181 32,181 1 Field Assistant Z.38-30 27,258 27,258 1 Driver/Messenger Z.38-30 27,258 27,258 2 Stenographer/Typist Z.38-24 30,475 30,475 1 Clerk of Works Z.27-20 35,785 35,785 5 Clerical Officer Z.38-24 149,256 149,256 1 Gang Foreman CV 25,099 25,099

131 General Worker CIX, X 2,832,773 2,832,773 2 Watchman CXA 41,970 41,970

10 Operator I CI 322,410 322,410 8 Supervisor CVI 192,512 192,512 5 Sprayman CVII 110,159 110,159 4 Budder/Grafter CVII 91,439 91,439 6 Tractor Driver CIV 182,743 182,743 6 Artisan CIII 153,334 153,334 1 Irrigator CVIII 20,985 20,985 4 Van Driver CVI 96,256 96,256 2 Operator IV CVI 48,128 48,128 6 Senior Mechanic Z.27-20 205,798 205,798 1 Welder CIV 26,105 26,105 1 Senior Electrical Assistant CII 31,324 31,324

11 Ranger CV 276,087 276,087 1 Lorry Driver CV 25,099 25,099 2 Mechanic CO4 53,946 53,946 1 Pumping Station Operator CO5 25,099 25,099 1 Senior Welder Z.27-20 35,785 35,785 1 Tractor Operator CV 52,940 52,940 1 Laboratory Attendant Z38-30 20,983 20,983

Chainman CVII 45,720 45,720 1 Lab Assistant II Z.33-24 32,181 32,181 1 Assistant Storekeeper Z.27-20 22,860 22,860

241 Total 6,207,631 6,207,631

72



Establishment

Other Personal EmolumentsTemporary Staff 43,882 43,882 Acting Allowances and payment of Substitutes 20,128 20,128 Overtime 74,624 74,624 Station Allowance 1,070 1,070 Operating Allowance 26,000 26,000

Total 165,704 165,704


Total 543,600 543,600

Total: 241 Scotland District Development 6,916,935 6,916,935

73



Establishment

Resource Development and ProtectionSubprogram PLANT PROTECTIONStatutory Personal Emoluments

2 Senior Agricultural Officer S.6 159,217 159,217 1 Plant Disease Inspector Z.38-24 32,181 32,181

Agricultural Officer I/II Z.6-1 61,849 61,849 Senior Agricultural Assistant /

4 Agricultural Assistant I/II Z.16-8 174,019 174,019 4 General Worker CIX 85,542 85,542 1 Supervisor CVII 24,064 24,064 5 Driver CVI 120,320 120,320 1 Entomological Assistant CVIII 21,825 21,825 9 Technical Assistant IV Z.38-30 245,318 245,318 3 Technical Assistant III Z.33-24 96,543 96,543 1 Technical Assistant I Z.23-17 38,489 38,489

Field Assistant Z.38-30 27,258 27,258

31 Total 1,086,625 1,086,625

Other Personal EmolumentsTemporary Staff 119,291 119,291 Acting Allowances and Payment of Substitutes 57,567 57,567 Telehone Allowance 813 813

Total 177,671 177,671


Total 108,294 108,294

Total: 31 Plant Protection 1,372,590 1,372,590

74



Establishment

Resource Development and ProtectionSubprogram VETERINARY SERVICESStatutory Personal Emoluments

1 Senior Veterinary Officer S.4 98,505 98,505 1 Veterinary Pathologist S.5 88,550 88,550 1 Veterinary Officer S.8 68,176 68,176 1 Agricultural Officer I/II Z.6-1/

Z.14-1 61,850 61,850 3 Senior Agricultural Assistant/ Z.16-8 149,878 149,878 4 Veterinary Laboratory Technologist/ Z.16-6 211,561 211,561 5 Senior Animal Health Assistant Z.16-8 249,796 249,796 1 General Worker CIX 21,460 21,460 1 Laboratory Worker CVIII 21,825 21,825 1 Driver/Messenger CVI 24,064 24,064 1 Incinerator Attendant CVIII 21,825 21,825 1 Clerk Typist Z.38-24 32,181 32,181 1 Lab Attendant Z38-30 27,258 27,258 2 Livestock Attendant CIX 42,921 42,921

24 Total 1,119,850 1,119,850

Other Personal EmolumentsTemporary Staff 149,453 149,453 Acting Allowances and Payment of Substitutes 55,864 55,864 Telephone Allowance 1,875 1,875 Travel Allowance 6,600 6,600 Overtime 95,700 95,700 Entertainment Allowance 5,976 5,976

Total 315,468 315,468


Total 111,123 111,123

Total: 24 Veterinary Services 1,546,441 1,546,441

75



Establishment

Resource Development and ProtectionSubprogram REGULATORY Statutory Personal Emoluments

2 Pesticides Control Inspector Z.23-14 83,841 83,841 2 Agricultural Assistant I/II Z.23-24 64,362 64,362

4 Total 148,203 148,203

Other Personal EmolumentsTemporary Staff 12,350 12,350 Acting Allowances and Payment of Substitutes 32,181 32,181

Total 44,531 44,531


Total 17,532 17,532

Total: 4 Regulatory 210,266 210,266

76



Establishment

Resource Development and ProtectionSubprogram QUARANTINE Statutory Personal Emoluments

4 Senior Agricultural Assistant Z.16-8 199,836 199,836 1 Laboratory Attendant Z.38-30 25,258 25,258 1 Technical Assistant II Z.27-20 35,785 35,785 6 Technical Assistant III Z.33-24 128,724 128,724 2 Technical Assistant IV Z.38-30 101,032 101,032 1 Porter CIX 21,825 21,825 1 Watchman CXA 21,022 21,022

16 Total 533,482 533,482

Other Personal EmolumentsTemporary StaffActing Allowances and Payment of Substitutes 39,502 39,502 Overtime 94,134 94,134 Telephone Allowance 442 442

Total 134,078 134,078


Total 60,262 60,262

Total: 16 Quarantine 727,822 727,822

77



Establishment

Fisheries Management and DevelopmentSubprogram FISHERIES SERVICESStatutory Personal Emoluments

1 Chief Fisheries Officer S.5 88,550 88,550 1 Deputy Chief Fisheries Officer S.8 68,176 68,176 1 Principal Fisheries Assistant Z.10-3 56,073 56,073 1 Fisheries Biologist I/II Z.6-1/ 61,850 61,850 2 Senior Fisheries Assistant Z.16-11 91,880 91,880 5 Fisheries Assistant I Z.23-17 192,443 192,443 2 Fisheries Assistant II Z.33-24 64,362 64,362 1 Clerk/Typist Z.38-24 32,181 32,181 1 Clerical Officer Z.38-24 32,181 32,181 1 Operator III CV2 Operator I CI 64,482 64,482 2 General Worker CIX 42,445 42,445 1 Watchman CX 21,022 21,022 1 Tractor Operator CV 25,099 25,099 1 Porter CIX 21,460 21,460 2 Caretaker CX 41,970 41,970 1 Senior Mechanic Z.27-20 35,785 35,785 1 Data Entry Operator I Z.33-24 29,671 29,671 3 Data Collectors Z.23-17 115,466 115,466

30 Total 1,085,096 1,085,096

Other Personal EmolumentsTemporary Staff 30,093 30,093 Acting Allowances and Payment ofSubstitutes 80,430 80,430 Telephone Allowance 7,116 7,116 Overtime 9,000 9,000

Total 126,639 126,639


Total 101,580 101,580

Total: 30 Fisheries Services 1,313,315 1,313,315

78



Establishment

General Support ServicesSubprogram MARKETING FACILITIESStatutory Personal Emoluments

1 Manager S.6 79,609 79,609 1 Manager Fisheries Complex S9 64,120 64,120 1 Senior Superintendant S.8 68,176 68,176 1 Superintendent Z.10-3 50,071 50,071 1 Maintenance Supervisor Z.10-3 57,664 57,664 2 Senior Supervisor Z.16-11 91,880 91,880 1 Senior Maintenance Technician Z.16-11 45,940 45,940 1 Quality Control Inspector Z.23-17 86,967 86,967 2 Quality Control Officer Z.23-17 82,701 82,701

17 Cashier I CIII 473,297 473,297 5 Cashier II CVI 120,320 120,320 2 Sprayman CVII/CVIII 44,685 44,685 4 Maintenance Technician Z.16-11 241,460 241,460

13 Supervisor Z.23-17 489,728 489,728 20 Assistant Supervisor Z.33-24 632,834 632,834

1 Clerk/Typist Z.38-24 24,905 24,905 2 Clerical Officer Z.38-24 53,948 53,948

29 Keeper Z.38-30 763,010 763,010 1 Messenger/Driver Messenger Z.38-30 25,101 25,101 7 Crane/Forklift Operator CV 175,693 175,693 1 Forklift Operator CII 31,324 31,324 2 Parking Attendant C X 41,970 41,970 2 Cleaner CIX 42,445 42,445

80 General Worker CX 1,711,575 1,711,575 9 Watchman CX 189,189 189,189 6 Refrigerator Plant Attendant CVII 137,154 137,154 1 Artisan CV 25,099 25,099 2 Maid Cleaner CX 83,940 83,940

215 Total 5,934,805 5,934,805

Other Personal EmolumentsTemporary Staff 276,935 276,935 Acting Allowances and Payment of Substitutes 70,756 70,756 Overtime 60,492 60,492 Telephone Allowance 844 844

Total 409,027 409,027


Total 637,510 637,510

Total: 215 Marketing Facilities 6,981,342 6,981,342

79



Establishment

General Support ServicesSubprogram TECHNICAL WORKSHOP AND OTHER SERVICES Statutory Personal Emoluments

1 Workshop Foreman Z.23-17 38,489 38,489 1 Senior Mechanic Z.27-20 35,785 35,785 4 Mechanic V CIII 111,363 111,363 1 Senior Welder Z.27-20 35,785 35,785 1 Welder CIV 26,105 26,105 4 Artisan CIII 111,363 111,363 1 General Worker CIX 21,460 21,460

13 Total 380,350 380,350

Other Personal EmolumentsTemporary 19,545 19,545 Acting Allowances and Payment of Substitutes 26,065 26,065 Overtime 1,100 1,100

Total 46,710 46,710


Total 41,466 41,466

Total: 13 Technical Workshop and Other Services 468,526 468,526

80



Establishment

General Support ServicesSubprogram

INFORMATION SERVICESStatutory Personal Emoluments

1 Senior Agricultural Assistant Z.16-8 49,959 49,959 1 Library Assistant I/II/III Z.23-17 38,489 38,489 1 Graphic Artist Z.23-14 41,920 41,920 1 Photographer Z.23-17 38,489 38,489 3 Technical Assistant IV Z.38-30 81,773 81,773 1 Field Assistant Z.38-30 27,258 27,258 1 General Worker CIX 21,460 21,460

9 Total 299,348 299,348

Other Personal EmolumentsTemporary StaffActing Allowances and Payment of Substitutes 9,744 9,744

Total 9,744 9,744


Total 28,531 28,531

Total: 9 Information Services 337,623 337,623

81



Establishment

General Support ServicesSubprogram

INCENTIVE AND OTHER SUBSIDIESStatutory Personal Emoluments

4 Senior Agricultural Assistant/ Z.16-8 182,059 182,059 2 Agricultural Aide Z.38-24 64,362 64,362 1 Technical Assistant III Z.33-24 32,181 32,181 2 Technical Assistant IV Z.38-30 54,515 54,515

9 Total 333,117 333,117

Other Personal EmolumentsTemporary StaffActing Allowances and Payment of Substitutes 29,425 29,425

Total 29,425 29,425


Total 31,826 31,826

Total: 9 Incentives and Other Subsidies 394,368 394,368

82



Establishment

General Support ServicesSubprogramAGRICULTURAL EXTENSION SERVICES

Statutory Personal Emoluments1 Agricultural Officer I Z.6-1 61,850 61,850 8 Senior Agricultural Assistant/Agri Asst Z.16-8 433,556 433,556 1 Plant Disease Inspector Z.38-24 32,181 32,181

10 Total Item 527,587 527,587

Other Personal EmolumentsTemporary Acting Allowances and Payment of Substitutes 36,298 36,298

Total Item 36,298 36,298


44,728 44,728

Total: 10 Agriculture Extension Services 608,613 608,613

83



Establishment

Ancillary Technical & Analytical ServicesSubprogram GOVERNMENT ANALYTICAL SERVICESStatutory Personal Emoluments

1 Director Analytical Services S.4 98,505 98,505 1 Assistant Director, Analytical

Services S.6 79,609 79,609 9 Scientific Officer I/II Z.6-1/ 533,932 533,932

Z.14-11 Agricultural Officer I/II Z.6-1/

Z.16-87 Laboratory Assistant I/II Z.33-24 326,157 326,157

Senior Clerk Z.23-17 38,489 38,489 1 Clerk Typist Z.38-24 32,181 32,181 1 Telephone Operator/Receptionist Z.38-30 27,258 27,258 1 Driver/Messenger Z.38-30 23,597 23,597 3 Laboratory Attendant Z.38-30 52,816 52,816 2 General Worker CX 41,970 41,970 1 Watchman CX 21,022 21,022 1 Technical Assistant IV Z.38-30 27,258 27,258 1 Supervisor C CVII 22,860 22,860

30 Total Item 1,325,654 1,325,654

Other Personal EmolumentsTemporary Staff 54,469 54,469 Acting Allowances and Payment of Substitutes 52,669 52,669 Telephone Allowance 2,006 2,006 Travel Allowance 7,346 7,346 Overtime 8,041 8,041 Entertainment Allowance 6,667 6,667

Total Item 131,198 131,198


Total Item 114,277 114,277

Total: 30 Government Analytical Services 1,571,129 1,571,129

84



Establishment

Ancillary Technical & Analytical ServicesSubprogram METEOROLOGY DEPARTMENT SERVICESStatutory Personal Emoluments

1 Director Meteorological Services S.4 98,505 98,505 1 Deputy Director, Met. Service S.6 79,609 79,609 1 Senior Meteorologist S.8 68,178 68,178 4 Meteorologists I Z.6-1 185,550 185,550 4 Meteorologists II Z.10-3 275,305 275,305 1 Electronic Engineer Z.6-1 61,850 61,850 3 Senior Meteorological Assistant Z.13-8 149,878 149,878

18 Meteorological Assistants II Z.33-22 330,373 330,373 Meteorological Assistants I Z.23-14 286,215 286,215

1 Senior Clerk Z.23-17 38,489 38,489 1 Stenographer/Typist Z.38-24 32,181 32,181

Watchman CIXMaintenance Technician Z.23-14

1 Driver Messenger Z.38-24 22,094 22,094 1 General Worker CX 20,985 20,985

37 Total 1,649,212 1,649,212

Other Personal EmolumentsTemporary Staff 54,341 54,341 Acting Allowances and Payment of Substitutes 76,816 76,816 Overtime 1,190 1,190 Travel Allowance 7,485 7,485 Telephone Allowance 2,325 2,325 Entertainment Allowance 6,780 6,780

Total Item 148,937 148,937


Total 144,281 144,281

Total :37 Meteorological Department Services 1,942,430 1,942,430

SUMMARY OF PERSONAL EMOLUMENTSUnder the Responsibility of the Minister of Home Affairs

NationalStatutory Other Statutory Other Insurance Total

Head Ministry/Department Personal Personal Personal Personal Contribu-Emoluments Emoluments Allowances Allowances tions

28. Ministry of Home Affairs

040. Direction and Policy Formulation Services

0070. General Management and Coordination Services 1,320,941 205,055 44,445 107,070 1,677,511

200. National Emergency Preparedness

0206. Department of Emergency Management 536,290 284,121 67,692 888,103

202. Fire Fighting Services0203. Fire Service Department 11,060,356 308,465 906,736 1,413,578 13,689,135

243. Corrective and Rehabilitative Services

0205 Correctional Department 0252 Prisons Department 11,766,736 7,705,824 1,774,363 2,308,453 23,555,376 0253 Probation Department 1,305,719 148,048 844 126,055 1,580,666

0254 Industrial Schools 1,896,965 160,780 125,220 173,916 2,356,881

Total 27,887,007 8,812,293 2,851,608 4,196,764 43,747,672

NOTES: The Permanent Secretary, Ministry of Home Affairs is the Accounting Officer for Head 28.

85


Itemand HEAD 28 Approved RevisedSub- MINISTRY OF HOME AFFAIRS Salary Estimates Estimates EstimatesItem 2008- 2009- Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010


101. Statutory Personal Emoluments(1) 1 1 Permanent Secretary S.1 133,544 141,556 147,926 (2) 1 1 Deputy Permanent Secretary S.3 109,551 116,124 121,350 (3) 1 1 Senior Administrative Officer S.6 79,609 84,385 88,182 (4) 1 1 Administrative Officer I Z.6-1 61,850 65,560 68,511 (5) 3 3 Administrative Officer II Z.16-8 149,877 158,871 166,016 (6) 1 1 Accountant Z.16-8 49,959 52,959 55,339 (7) 1 1 Executive Officer Z.16-11 45,940 48,696 50,887 (8) 2 2 Executive Secretary/ Z.16-11 81,595 81,595 85,268 (9) Secretary Z.23-17

(10) 1 1 Assistant Accountant Z.23-17 38,494 40,797 42,634 (11) 1 1 Senior Clerk Z.23-17 35,034 38,170 40,887 (12) 5 5 Clerical Officer Z.38-24 160,905 170,556 178,230 (13) 2 2 Stenographer/Typist Z.36-24 64,363 68,223 71,293 (14) 1 1 Receptionist/Typist Z.36-24 32,181 34,111 35,646 (15) 2 2 Clerk/Typist Z.38-24 59,439 63,004 65,838 (16) 1 1 Telephone Operator/Receptionist Z.38-30 27,258 28,893 30,192 (17) 1 1 Driver/Messenger Z.38-30 27,258 28,893 30,192 (18) 1 1 Cleaner CX 20,985 22,244 23,245

Commuted Travel Allowance 19,305

26 26 Total Item 101 1,177,842 1,244,637 1,320,941


Substitutes 93,547 99,160 102,968 (2) Temporary Staff 88,550 93,863 98,087 (3) Overtime 4,000 4,000 4,000 (4) Entertainment Allowance 17,538 17,538 17,928 (5) Travel Allowance 19,305 19,305 19,305 (6) Duty Allowance 2,400 2,400 2,400 (7) Telephone Allowance 4,125 4,125 4,812 (8) Annual Gratuity (DOC)

Total Item 102 229,465 240,391 249,500


Total Item 103 100,598 101,547 107,070


26 26 Coordination Services 1,507,905 1,586,575 1,677,511

Establishment

86



Establishment

200. National Emergency PreparednessSubprogram 0206: DEPARTMENT OF EMERGENCY MANAGEMENT

101. Statutory Personal Emoluments(1) 1 1 Director Emergency Services S.5 88,550 88,550 98,087 (2) 1 1 Deputy Director Emergency services S.8 68,176 68,176 75,519 (3) 2 2 Program Officer Z.16-8 99,360 99,248 110,678

1 1 Executive Secretary Z.16-11 33,908 45,939 50,887 1 1 Assistant Accountant Z.23-17 38,489 38,489 42,634

(4) 2 2 Clerk/Typist Z.38-24 61,852 61,852 69,404 1 1 Store Keeper 32,181 32,181 35,646

(5) 1 1 Driver/Messenger Z.38-30 27,258 27,258 30,192 (6) 1 1 General Worker CX, CIX 20,985 20,985 23,243

11 11 Total Item 101 470,759 482,678 536,290

102. Other Personal Emoluments(1) Temporary Staff 182,362 186,970 212,300

Telephone Allowance 1,688 (2) Acting Allowances and Payment of

Substitutes 46,674 46,674 45,133 (3) Overtime 15,000 15,000 25,000

Total Item 102 244,036 248,644 284,121


Total Item 103 58,961 58,961 67,692

Total Subprogram 0206: 11 11 Department of Emergency Management 773,756 790,283 888,103

87



Establishment

202. Fire Fighting ServicesSubprogram 0203: FIRE SERVICE DEPARTMENT

101. Statutory Personal Emoluments(1) 1 1 Chief Fire Officer P.3 88,550 88,550 98,087 (2) 1 1 Deputy Chief Fire Officer P.6-5 70,344 70,344 78,138 (3) 3 3 Divisional officer P.9-7 185,550 185,550 205,533 (4) 7 7 Station Officer P.13-10 387,408 387,408 429,128 (5) 15 16 Sub Officer P.16-14 805,105 805,105 893,056 (6) 28 32 Leading Fire Officer P.20-17 1,494,508 1,494,508 1,660,480 (7) 159 179 Fire Officer P.35-21 6,495,761 6,495,761 6,974,509 (8) 1 1 Senior Executive Officer Z.10-3 59,757 59,757 62,112 (9) 1 1 Accountant Z.16-8 49,959 49,959 55,339

(10) 1 1 Executive Officer Z.16-11 45,940 45,940 50,887 (11) 1 1 Executive Secretary/Secretary Z.23-17 38,489 38,489 42,634 (12) 1 1 Assistant Accountant Z.23-17 38,489 38,489 42,634 (13) 1 1 Senior Clerk Z.23-17 38,489 38,489 42,634 (14) 1 1 Stenographer/Typist Z.38-24 32,181 32,181 35,646 (15) 4 4 Clerical Officer Z.38-24 127,018 127,018 142,584 (16) 1 1 Clerk/Typist Z.38-24 32,181 32,181 35,646 (17) 4 4 General Worker CX 85,840 85,840 95,084 (18) 5 5 Scrubber CX 104,925 104,925 116,225

235 260 Total Items 101 10,180,494 10,180,494 11,060,356


Substitutes 60,293 60,293 60,293 (3) Duty Allowance 190,320 190,320 190,320 (4) Uniform Allowance 13,105 13,105 13,105 (5) Washing Allowance 293,574 293,574 293,574 (6) Driving Allowance 83,299 83,299 83,299 (7) Apprentices 53,310 53,310 59,049 (8) Overtime 18,800 18,800 24,800 (9) Driver's License Fee 4,650 4,650 4,650

(10) Mechanical Allowance 7,940 7,940 7,939 (11) Flexability Allowance 230,000

Total Item 102 973,463 973,463 1,215,201

103.(1) National Insurance Contributions 1,264,818 1,150,083 1,413,578

Total Item 103 1,264,818 1,150,083 1,413,578

Total Subprogram 0203:235 260 Fire Service Department 12,418,775 12,304,040 13,689,135

88



Establishment

Corrective and Rehabilitation Services

Subprogram

CORRECTIONAL SERVICES

HEADQUARTERS


Temporary Staff 171,435 181,721

Acting Allowances and Payment

of Substitutes 15,408 16,048

Overtime 3,000 3,000


Washing Allowance 720 720

Duty Allowance 876 876

Telephone Allowance 744 744

Total 200,952 211,878


Total 13,303 12,708

Total:

Correctional Services Headquarters 214,255 224,586

89



Establishment

243. Corrective and Rehabilitative ServicesSubprogram 0252: PRISONS DEPARTMENT

101. Statutory Personal Emoluments(1) 1 1 Superintendent P.3 88,550 88,550 98,087 (2) 1 2 Assistant Superintendent P.6-5 140,688 140,688 155,840 (3) 1 1 Chief Officer P.9-7 61,850 61,850 68,510 (4) 3 4 Assistant Chief Officer P.13-10 218,689 218,689 246,372 (5) 5 7 Orderly Officer P.16-14 352,728 352,728 390,719 (6) 7 7 Officer Instructor P.20-17 328,910 328,910 364,329 (7) 32 35 Prison Officer I P.20-17 1,637,744 1,637,744 1,821,680 (8) 180 213 Prison Officer II P.35-21 7,040,671 7,040,671 7,424,369 (9) 1 1 Farm Manager Z.16-8

(10) 1 Accountant Z.16-8 42,702 42,702 48,537 (11) 1 Personnel Officer Z.16-8 48,731 48,731 46,344 (12) 1 1 Executive Officer Z.16-11 42,479 42,479 48,537 (13) 2 2 Rehabilitation Officer Z.16-11 85,474 85,474 94,679 (14) 1 Counsellor Z.10-6 52,890 52,890 58,586 (15) 1 Supervisor of Works Z.16-11 42,925 42,925 49,032 (16) 1 Executive Secretary/Secretary Z.23-17 37,062 37,062 42,051 (17) 1 1 Nurse Z.23-11 45,940 45,940 50,887 (18) 1 1 Assistant Accountant Z.23-17 36,461 36,461 41,386 (19) 1 1 Senior Clerk Z.23-17 38,489 38,489 42,634 (20) 1 Maintenance officer Z.23-18 33,082 33,082 36,645 (21) 1 Steward Z.23-19 33,683 33,683 38,641 (22) 1 1 Clerk/Typist Z.38-24 32,181 32,181 35,646 (23) 3 3 Clerical Officer Z.38-24 96,393 96,393 106,772 (24) 1 1 Stenographer/Typist Z.38-24 32,181 32,181 35,646 (25) 1 Steward Assistant Z.23-19 23,074 23,074 24,980 (26) 4 Inmate Services Officer Z.38-24 107,174 107,174 123,098 (27) 4 Emergency Control Officer Z.38-30 89,814 89,814 102,961 (28) 1 Driver Messenger Z.38-30 26,277 26,277 29,975 (29) 1 Cook Z.38-36 41,966 41,966 47,354 (30) 1 1 Medical Officer Fixed 30,429 30,429 33,757 (31) 1 1 Chaplin Fixed 20,368 20,368 22,610 (32) 1 1 Visiting Dental Surgeon Fixed 19,181 19,181 22,610 (33) Pensionable Allowance 17,110 17,110 13,462

245 303 Total Item 101 10,945,896 10,945,896 11,766,736

90



Establishment

102. Other Personal Emoluments(1) Temporary Staff 4,570,823 4,570,823 5,402,444 (2) Acting Allowances and Payment(3) of Substitutes 1,832,481 1,832,481 2,286,880 (4) Overtime 16,500 16,500 16,500 (5) Overtime for School Meals Service (6) Apprentices 108,000 108,000 78,750 (7) Non pensionable Allowance 1,891 1,891 1,891 (8) Travel Allowance (9) Telephone Allowance 1,635 1,635 1,635

(10) Subsistence Allowance 100,000 100,000 100,000 (11) Uniform Allowance 2,621 2,621 2,621 (12) Duty Allowance 209,520 209,520 330,240 (13) Washing Allowance 462,372 462,372 519,393 (14) Driving Allowance 19,833 19,833 19,833 (15) Flexbility Allowance 720,000 720,000 720,000

Total Item 102 8,045,676 8,045,676 9,480,187


Total Item 103 1,900,953 1,900,953 2,308,453

Total Subprogram 0252:245 303 Prisons Department 20,892,525 20,892,525 23,555,376

91



Establishment

243. Corrective and Rehabilitation ServicesSubprogram 0253: PROBATION DEPARTMENT

101. Statutory Personal Emoluments(1) 1 1 Chief Probation Officer S.5 88,550 93,863 98,087 (2) 1 1 Deputy Chief Probation Officer S.7 73,644 78,062 81,575 (3) 3 3 Senior Probation Officer Z.6-1 185,549 131,120 186,403 (4) 12 12 Probation Officer I Z.16-11 560,586 592,305 593,584

(Q.B)Z.10-6

(5) Probation Officer II Z.23-17(6) 1 1 Secretary Z.23-17 38,489 40,797 42,634 (7) 1 1 Clerical Officer Z.38-24 32,181 34,111 35,646 (8) 2 2 Stenographer/Typist Z.38-24 64,362 68,222 67,026 (9) 5 5 Community Service Officer Z.38-24 154,649 163,001 170,572

(10) 1 1 Driver Messenger/Messenger Z.38-30 26,539 28,893 30,192

27 27 Total Item 101 1,224,549 1,230,374 1,305,719

102. Other Personal Emoluments(1) Temporary Staff 57,705 61,170 61,322 (2) Acting Allowances and Payment

of Substitutes 58,339 61,769 75,158 (3) Bi-Monthly Staff (Part -Time) 10,493 11,123 11,568 (4) Telephone Allowance 750 750 844

Total Item 102 127,287 134,812 148,892


Total Item 103 111,466 112,279 126,055

Total Subprogram 0253:27 27 Probation Department 1,463,302 1,477,465 1,580,666

92



Establishment

243. Corrective and Rehabilitative ServicesSubprogram 0254: INDUSTRIAL SCHOOLS

101. Statutory Personal Emoluments(1) 1 1 Principal S.7 73,644 78,062 81,575 (2) 1 1 Vice Principal S.9 64,120 67,967 71,026 (3) 1 1 Matron Z.13-8 49,959 52,957 55,339 (4) 1 1 Executive Officer Z.16-11 42,737 43,260 47,919 (5) 1 Chaplin Fixed 11,126 11,794 12,325 (6) 1 Medical Officer Fixed 21,774 23,080 24,119 (7) 2 2 Welfare Officer I Z.16-11

(Q.B.)10-3 (8) Welfarre Officer II Z.23-17 100,170 106,180 106,180 (9) 1 1 Assistant Matron (if R.N.) Z.23-11 39,511 41,882 50,892

(10) (if not R.N.) Z.33-24 (11) 1 1 Clerical Officer Z.38-24 32,181 34,111 35,646 (12) 1 1 Stenographer/Typist Z.36-24 32,181 34,111 35,646 (13) 1 1 Driver/Messenger Z.38-30 27,258 28,893 30,193 (14) 13 13 Supervisor Z.33-24 418,353 443,443 463,398 (15) Senior Teacher/ Z.10-8 (16) 5 5 Qualified Teacher/ Z.22-10 (17) Special Grade Teacher/ Z.22-10

(Q.B.) 217,381 240,312 278,564 (18) Teacher Z.36-24 (19) 1 1 Senior Instructor Z.23-17 38,489 40,797 40,797 (20) 1 1 Senior Instructress Z.23-17 38,489 40,797 42,634 (21) 4 4 Instructors Z.27-21 140,083 113,796 155,170 (22) 1 1 Housemistress Z.10-8 49,959 52,957 55,339 (23) 4 4 Instructress Z.27-21 140,662 149,101 155,177 (24) 1 1 Clerk/Typist Z.38-24 26,582 28,177 29,445 (25) 2 2 General worker CX 41,970 44,488 46,490 (26) 2 2 Watchman CX 42,044 44,568 46,574 (27) 1 1 Maid CX 20,985 22,244 23,245 (28) Pensionable Addition 8,372 8,880 9,272

45 47 Total Item 101 1,678,030 1,751,857 1,896,965

102. Other Personal Emoluments(1) Temporary Staff (2) Acting Allowance

and Payment of Substitutes 144,979 153,860 160,780 (3) Duty Allowance(4) Commuted Travel Allowance (5) Non-Pensionable Allowance 117,056 119,872 125,220

Total Item 102 262,035 273,732 286,000


Total Item 103 166,239 167,520 173,916

Total Subprogram 0254:45 47 Industrial Schools 2,106,304 2,193,109 2,356,881

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93


Itemand HEAD 29 Approved RevisedSub- DIRECTOR OF PUBLIC Salary Estimates Estimates EstimatesItem 2008- 2009- PROSECUTIONS Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010

230. Administration of JusticeSubprogram 0230: OFFICE OF DIRECTOR OF PUBLIC PROSECUTIONS

101. Statutory Personal Emoluments(1) 1 1 Director of Public Prosecutions S.1 133,544 133,544 147,926 (2) 1 1 Deputy Director of Public Prosecutions S.3:S.2 121,896 121,896 135,024 (3) 4 4 Principal Crown Counsel/ S.5:S.4/

Senior Crown Counsel S.6: 384,065 384,065 425,429 (4) 2 2 Crown Counsel Z.3-1 123,698 123,698 134,703 (5) 1 1 Legal Secretary/Secretary Z.16-11 45,940 45,940 50,887

(6) 1 1 Stenographer/Typist Z.38-24 27,258 27,258 31,083

10 10 Total Item 101 836,401 836,401 925,052

102. Other Personal Emoluments(1) Acting Allowances & Payments of

Substitutes 30,962 30,962 27,063 (2) Temporary Staff 79,609 79,609 88,182 (3) Overtime 550 550 550 (4) Entertainment Allowance 39,840 39,840 39,591


Total Item 102 200,321 200,321 202,709


Total Item 103 42,017 42,017 44,675

Total Subprogram 0230:Office of Director of Public

10 10 Prosecutions 1,078,739 1,078,739 1,172,436

Establishment

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Item and Approved RevisedSub- HEAD 30 Salary Estimates Estimates EstimatesItem 2008- 2009- ATTORNEY GENERAL Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010


101. Statutory Personal Emoluments(1) 1 1 Permanent Secretary S.1 133,544 141,556 147,926 (2) 1 1 Deputy Permanent Secretary S.3 109,552 116,124 121,350 (3) 1 1 Forensic Pathologist S.5:2 98,505 104,415 109,114 (4) 1 1 Financial Controller/Finance Officer S.5/S.8 88,550 93,863 98,087 (5) 1 1 Senior Administrative Officer S.6 79,609 84,385 88,182 (6) 1 1 Manager, Information Systems S.6 79,609 84,385 88,182 (7) 1 1 Building Officer S8 68,176 72,267 75,519 (8) 1 1 Administrative Officer I Z.6-1 61,849 65,560 68,511 (9) 1 1 Senior Accountant Z6-1 61,849 65,560 68,511

(10) 1 1 Laboratory Technologist/ Z.16-6/ 52,890 56,064 58,586 Laboratory Technician Z.23-17

(11) 2 2 Administrative Officer II Z.16-8 99,918 105,914 110,678 (12) 1 1 Accountant Z.16-8 49,959 52,957 55,339 (13) 1 1 Executive Officer Z.16-11 45,940 48,696 50,887 (14) 2 2 Executive Secretary/Secretary Z.16-11/

Z.23 17 83,982 89,493 93,521 (15) 1 1 Maintenance Officer Z16-11 45,940 48,696 50,887 (16) 1 1 Senior Clerk Z.23-17 38,488 40,797 42,634 (17) 1 1 Assistant Accountant Z.23 17 38,488 40,797 42,634 (18) 1 1 Draughtsman Z.23 17 38,488 40,797 42,634 (19) 10 10 Clerical Officer Z.38-24 321,810 341,110 356,460 (20) 8 8 Stenographer/Typist Z.38-24 257,448 272,888 285,168 (21) 4 4 Clerk/Typist Z.38-24 128,724 136,444 142,584 (23) 2 2 Telephone Operator/Receptionist Z.38-30 54,514 57,786 60,384 (22) 2 2 Messenger Z.38-30 48,697 51,619 58,212 (24) 4 4 Maid C.X 83,940 88,976 92,980

50 50 Total Item 101 2,170,469 2,301,149 2,408,970


Substitutes 178,225 303,457 197,683 (2) 2 4 Temporary Staff 275,315 188,920 320,814 (3) Overtime 9,000 9,000 9,000 (4) Duty Allownace 1,365 1,365 1,365 (5) Entertainment Allowance 32,868 32,868 32,370

Travel Allowance 36,966 36,966 38,066 Telephone Allowance 7,125 7,125 8,031 Allowance in lieu of Private Practice 29,552 31,325 32,734 On Call Allowance 9,851 10,442 10,911

Total Item 102 580,267 621,468 650,974

103. (1) National Insurance Contributions 194,497 202,754 208,575

Total Item 103 194,497 202,754 208,575

Total Subprogram 7075: General 52 54 Management and Coordination Services 2,945,233 3,125,371 3,268,519

Establishment

95



Establishment

040. Direction and Policy Formulation ServicesSubprogram 0238: POLICE COMPLAINTS AUTHORITY

101. Statutory Personal Emoluments(1) 1 Clerk/Typist Z.38-24 28,893 31,083

1 Total Item 101 28,893 31,083

(1) 4 4 Temporary Staff 136,581 87,851 122,561 (2) Acting Allowances

and Payment of Substitutes 7,623 8,080 8,443

4 4 Total Item 102 144,204 95,931 131,004


Total Item 103 13,384 13,253 13,990

Total Subprogram 0238:1 Police Complaints Authority 157,588 138,077 176,077

96



Establishment

040. Direction and Policy Formulation ServicesSubprogram 0240: FORENSIC SERVICES

101. Statutory Personal Emoluments(1) 1 1 Director S.4 98,505 104,415 109,114 (2) 1 1 Forensic Pathologist S.5:S.4 88,550 93,863 98,087 (3) 1 1 Deputy Director S.6 79,609 84,385 88,182 (4) 3 3 Senior Forensic Scientist S.9 192,360 203,901 213,078 (5) 5 5 Forensic Scientist/Criminalist I Z.6-1 299,940 318,304 332,630 (6) 1 1 Information System Officer Z.6-1 61,152 65,560 68,511 (7) 2 2 Forensic Scientist/Criminalist II Z.16-8 94,224 92,140 97,446 (8) 1 1 Forensic Laison Officer Z.16-11 45,940 48,696 50,887 (9) 1 1 Assistant Accountant Z.23-17 37,362 39,604 41,386

(10) 1 1 Evidence Officer Z.23-17 37,137 39,604 41,386 (11) 6 6 Forensic Support Officer Z.38-24 171,628 182,135 196,656 (12) 2 2 General Worker C.X 41,970 44,488 46,490 (13) Laboratory Technologist/Laboratory Z.23-17(14) Technolistist Z.16-11

Q.B 10-6(15) Clerk/Typist Z.38-24(16) Maid C.X

25 25 Total Item 101 1,248,377 1,317,095 1,383,853

102. Other Personal Emoluments(1) Temporary Staff 117,762 430,245 113,626 (2) Acting Allowances and Payments of

Substitutes 42,050 44,574 46,579 (3) Overtime 5,000 5,000 5,000



Total Item 102 183,391 498,445 183,831


Total Item 103 110,933 139,687 105,967

Total Subprogram 0240:25 25 Forensic Services 1,542,701 1,955,227 1,673,651

97



Establishment

040. Direction and Policy Formulation ServicesSubprogram 0242: NATIONAL TASK FORCE ON CRIME PREVENTION

101. Statutory Personal Emoluments(1) Senior Research Officer Z.6-3 (2) 1 1 Research Officer II Z.16-11 43,260 45,856 49,403 (3) 1 1 Secretary Z.23-17 38,489 40,797 42,634

2 2 Total Item 101 81,749 86,653 92,037


Substitutes 12,345 13,086 13,674 (3) Travel Allowance(4) Entertainment Allowance(5) Telephone Allowance 844 844 844

Total Item 102 256,933 250,036 261,251


Total Item 103 23,653 23,653 22,805

Total Subprogram 0242: National2 2 Task Force on Crime Prevention 362,335 360,342 376,093

98



Establishment

040. Direction and Policy Formulation ServicesSubprogram 0260: PROJECT OFFICE


Substitutes 18,232 18,060 18,060 (3) Travel Allowance 1,650 1,650 1,650 (4) Entertainment Allowance 6,723 6,723 6,723

Telephone Allowance 1,266 1,266 Terminal pay for Project Manager 9,280 9,837 10,306

Total Item 102 339,368 359,224 374,168


Total Item 103 20,040 20,040 20,674

Total Subprogram 0260: Project Office 359,408 379,264 394,842

99



Establishment

101. 240. Legal ServicesSubprogram 0245: SOLICITOR GENERAL'S CHAMBERSStatutory Personal Emoluments

(1) 1 1 Solicitor General S.1 133,544 141,556 147,926 (2) 3 3 Deputy Solicitor General S.3:S.2 340,998 361,457 377,724 (3) Principal Crown Counsel/ S.5:S.4 826,816 876,423 915,864 (4) 12 12 Senior Crown Counsel S.6 238,827 253,155 264,546 (5) 5 5 Crown Counsel Z.3-1 309,250 327,800 342,555 (6) 1 1 Librarian Z.3-1 57,664 61,124 63,874 (7) 1 1 Secretary/Legal Secretary Z.23-17/ 38,488 40,797 42,634

Z.16-11(8) 1 1 Library Assistant III/II/I Z.38-24/ 33,382 36,340 38,974

Z.23-17/Z.16-11

(9) 3 3 Legal Assistant Z.23-17 115,464 122,391 127,902 (10) 1 1 Driver/Messenger Z.38-30 27,257 28,893 30,192 (11) 1 1 Library Attendant Z.38-36 22,553 23,905 24,980

29 29 Total Item 101 2,144,243 2,273,841 2,377,171

102. Other Personal Emoluments(1) Acting Allowances and Payments of

Substitutes 54,120 54,120 53,784 (2) Temporary Staff 116,017 122,978 128,514 (3) Entertainment Allowance 49,458 52,425 54,868

Travel Allowance 54,120 54,120 54,120 Telephone Allowance 16,875 16,875 15,938 Overtime Allowance 12,700 12,700 12,700

Total Item 102 303,290 313,218 319,924


Total Item 103 120,462 123,845 128,389

Total Subprogram 0245:29 29 Solicitor General's Chambers 2,567,995 2,710,904 2,825,484

100



Establishment

240. Legal ServicesSubprogram 0246: PARLIAMENTARY COUNSEL SERVICES

101. Statutory Personal Emoluments(1) 1 1 Chief Parliamentary Counsel S.1 133,544 141,556 147,926 (2) 1 1 Deputy Chief Parliamentary Counsel S.3:S.2 121,896 129,209 135,024 (3) 3 3 Senior Parliamentary Counsel S.5:S.4 374,110 302,693 316,315 (4) 2 2 Parliamentary Counsel S.6 79,609 168,770 176,364 (5) 2 2 Crown Counsel Z.3-1 121,606 128,902 134,703 (6) 2 2 Secretary/Legal Secretary Z.23-17/ 80,967 85,825 89,688

Z.16-11(7) 1 1 Senior Legal Assistant Z.16-11 45,940 48,696 50,887 (8) 1 1 Legal Assistant Z.23-17 38,488 40,797 42,634

13 13 Total Item 101 996,160 1,046,448 1,093,541

102. Other Personal Emoluments(1) Temporary Staff 133,544 141,556 147,926 (2) Acting Allowances and Payments of

Substitutes 53,868 57,100 59,512 (3) Overtime 9,460 9,460 9,460 (4) Entertainment Allowance 50,049 50,049 50,049


Total Item 102 302,455 313,699 323,419


Total Item 103 51,744 52,771 54,665

Total Subprogram 0246:13 13 Parliamentary Counsel Services 1,350,359 1,412,918 1,471,625

101



Establishment

241. Legal Registration ServicesSubprogram 0247: REGISTRATION DEPARTMENT

101. Statutory Personal Emoluments (1) 1 1 Registrar S.1 133,544 141,556 147,926 (2) 2 2 Deputy Registrar S.5 177,100 187,726 196,174 (3) 1 1 System Administrator S.9 64,120 67,967 71,026 (3) 1 1 Assistant Registrar Z.6-1 61,849 65,560 68,511 (4) 1 1 Court Administrator Z.10-6 52,891 56,064 58,586 (5) 2 2 Senior Legal Assistant Z.16-11 91,881 97,392 101,774 (6) 1 1 Accountant Z.16-8 49,959 52,957 55,339 (7) 1 1 Assistant Accountant Z.23-17 38,488 40,797 42,634 (8) 4 4 Legal Assistant Z.23-17 153,954 163,188 170,536 (9) 1 1 Assistant Personnel Officer Z.23-17 38,488 40,797 42,634

(10) 1 1 Statistical Assistant Z.23-17 38,488 40,797 42,634 (11) 2 2 Legal Secretary Z.16-11 91,881 97,393 101,774 (12) 1 1 Records Management Officer Z.16-11 45,940 48,696 50,887 (13) 1 1 Clerk/Typist Z.38-24 32,181 34,111 35,646 (14) 4 4 Stenographer/Typist Z.36-24 128,725 136,444 142,584 (15) 22 22 Clerical Officer Z.38-24 707,990 750,442 784,212 (16) 1 1 Data Entry Operator I Z.38-24 32,181 34,111 35,646 (17) 1 1 Data Entry Operator II Z.38-30 32,181 34,111 35,646 (18) 1 1 Machine Operator Z.38-24 32,181 34,111 35,646 (19) 3 3 Vault Attendant Z.38-30 81,771 86,679 90,576 (20) 2 2 Binder Z.32-24 64,363 68,222 71,292 (21) 2 2 Telephone Operator Z.38-30 54,514 57,786 60,384 (22) 1 1 Driver/Messenger Z.38-31 27,257 28,893 30,192 (23) 1 1 Messenger Z.38-30 27,257 28,893 30,192 (24) 2 2 Cleaner C.X 41,970 44,488 46,490 (25) 2 2 Maid C.X 41,970 44,488 46,490

62 62 Total Item 101 2,343,124 2,483,669 2,595,431


Substitutes 125,155 125,155 144,088 (2) Temporary Staff 82,486 126,691 229,625 (3) Overtime 20,000 20,000 20,000

Telephone Allowance 3,282 3,282 3,282 Travel Allowance 11,880 11,880 11,880


Total Item 102 255,007 299,212 422,221


Total Item 103 210,067 209,948 243,349

Total Subprogram 0247:62 62 Registration Department 2,808,198 2,992,829 3,261,001

102



Establishment

242. Administration of JusticeSubprogram 0248: SUPREME COURT

101. Statutory Personal Emoluments(1) 2 2 Senior Legal Assistant Z.16-11 91,880 91,880 101,774 (2) 1 1 Shorthand Writer Z.16-11(3) 1 1 Court Reporter Z.16-11 45,940 45,940 50,887 (4) 10 10 Legal Assistant Z.23-17 383,163 383,163 426,340 (5) 4 4 Secretary/Legal Secretary Z.23 14

Z.16-11 168,858 168,858 189,358 (6) 13 13 Court Transcription Officers Z.16-8 620,856 620,856 687,720 (7) 1 1 Librarian Z.38-17 57,664 57,664 63,874 (8) 6 6 Stenographer/Typist Z.36-24 193,086 193,086 213,876 (9) 4 4 Clerical Officer Z.38-24 128,725 128,725 142,584

(10) 1 1 Library Assistant Z.38-17 32,181 32,181 35,646 (10) 2 2 Messenger Z.38-30 54,514 54,514 60,384 (11) 1 1 Cleaner C.X 20,985 20,985 23,245

46 46 Total Item 101 1,797,852 1,797,852 1,995,688



(2) Overtime 13,000 13,000 13,000 (3) Temporary Staff 91,654 91,654 144,158 (4) Entertainment Allowance(5) Responsibiltiy Allowance 6,500 6,500 6,500

Plain Clothes Allowance 31,778 31,778 31,778

Total Item 102 196,674 196,674 253,247


Total Item 103 172,685 172,685 208,298

Total Subprogram 0248:46 46 Supreme Court 2,167,211 2,167,211 2,457,233

103



Establishment

242. Administration of JusticeSubprogram 0249: MAGISTRATES COURTS

101. Statutory Personal Emoluments(1) 1 1 Chief Magistrate S.4 98,505 98,505 109,114 (2) 10 10 Magistrate S.5 965,140 965,140 1,058,059 (3) 1 1 Senior Legal Assistant Z.16-11 45,940 45,940 50,887 (4) 7 7 Legal Assistant Z.23-17 269,423 269,423 298,438 (5) 7 7 Stenographer/Typist Z.23-21 225,270 225,270 249,522 (6) 34 34 Clerical Officer Z.38-24 1,126,348 1,126,348 1,247,610 (7) 3 3 Messenger Z.38-31 81,771 81,771 90,576 (8) 2 2 Maid C.X 41,970 41,970 46,490 (9) 2 2 Cleaner C.X 41,970 41,970 46,490

67 67 Total Item 101 2,896,337 2,896,337 3,197,186


Substitutes 195,038 195,038 195,848 (3) Overtime 10,000 10,000 10,000 (4) Station Allowance 67,368 67,368 70,968

Plain Clothes Allowance 36,500 36,500 36,500 Travel Allowance 70,500 70,500 75,486

(5) Entertainment Allowance 47,808 47,808 47,808 Telephone Allowance 9,000 9,000 12,000

Total Item 102 756,486 756,486 869,247


Total Item 103 255,885 255,885 294,536

Total Subprogram 0249:67 67 Magistrates Courts 3,908,708 3,908,708 4,360,969

104



Establishment

242. Administration of JusticeSubprogram 0250: PROCESS SERVING

101. Statutory Personal Emoluments(1) 1 Chief Marshal Z.6-1 61,849 61,849 68,511 (2) 1 Deputy Chief Marshal Z.10-6 52,891 52,891 58,586 (3) 3 Senior Marshal Z.16-11 137,821 137,821 152,661 (4) 9 Marshal I Z.23-17 351,581 351,581 383,706 (5) 1 Legal Assistant Z.23-17 38,488 38,488 42,634 (6) 55 Marshal II Z.27-21 1,948,147 1,948,147 2,168,168 (7) 1 Messenger Z.38-30 27,257 27,257 30,192 (8) 1 General Workers Z.38-30 20,985 20,985 23,245 (9) 1 Watchman Z.38-30 19,428 19,428 27,259

73 Total Item 101 2,658,447 2,658,447 2,954,962


Temporary Staff(1) Acting Allowances and Payment of 189,866 189,866 210,314

Substitutes 50,466 50,466 54,299 (2) Plain Clothes Allowance 109,777 109,777 109,777

Travel Allowance 416,287 416,287 420,000 Driving Allowance 3,173 3,173 3,173 Inconvience Allowance 80,160 80,160 80,160

Total Item 102 849,729 849,729 877,723


Total Item 103 266,483 266,483 296,430

Total Subprogram 0250:73 Process Serving 3,774,659 3,774,659 4,129,115

105



Establishment

244. Police ServicesSubprogram 0255: POLICE HEADQUARTERS AND MANAGEMENT


(1) 1 1 Commissioner P.1 128,693 128,693 147,926

(2) 1 1 Deputy Commissioner P.2 98,505 98,505 109,114

(3) 4 4 Assistant Commissioner P.3 354,200 354,200 392,348

(4) 7 7 Senior Superintendent P.4 557,263 557,263 617,277

(5) 9 9 Superintendent P.6-5 626,873 626,873 694,280

(6) 15 15 Assistant Superintendent P.9-7 917,842 917,842 1,016,869

(5) 1 Financial Controller S:5

(6) 1 1 Workshop Manager S:9 64,120 64,120 71,026

(7) 46 46 Inspector P.13-10 2,500,779 2,500,779 2,768,216

(8) 6 6 Station Sergeant P.16-14 297,803 297,803 329,869

(9) 17 17 Sergeant P.20-17 774,114 774,114 882,603

(10) 10 10 Constable P.35-21 346,113 346,113 392,144

(11) 6 6 Medical Officer Fixed 114,081 114,081 129,291

(11) 1 1 Accountant Z.16-8 49,959 49,959 55,339

(12) 2 2 Assistant Accountant Z.23-17 76,978 76,978 85,267

(13) 1 1 Secretary Z.23-14 38,489 38,489 49,890

(Q.B.)

(14) 1 1 Senior Clerk Z.23-17 35,335 35,335 41,136

(15) 1 1 Foreman Mechanic Z.23-17 35,335 35,335 41,136

(16) 5 5 Clerk/Typist Z.38-24 159,669 159,669 167,199

(17) 25 25 Clerical Officer Z.38-24 784,026 784,026 867,590


(19) 3 3 Groom Z.38-24 71,380 71,380 80,151

(20) 12 12 Telephone Operators Z.38-30 325,974 325,974 362,305

(22) 2 2 Driver /Messenger Z.38-30 50,528 50,528 52,097

(23) 2 3 Mechanic C4,C3 52,210 52,210 88,668

(24) 2 2 General Workers CX 41,970 41,970 46,489

191 191 Total Item 101 8,805,258 8,805,258 9,820,525

106



Establishment


Substitutes 310,639 310,639 274,872 (3) Laundry Allowances 69,722 69,722 75,854 (4) Plain Clothes 37,587 37,587 43,235 (5) Detective Allowance 57,087 57,087 69,500 (6) Duty Allowance 301,792 301,792 334,355 (7) Overtime 63,000 63,000 63,000 (8) Uniform Allowance 96,992 96,992 107,439 (9) Responsibility Allownace 3,967 3,967 4,393

(10) Protection Allowance 5,725 5,725 5,725 (11) Entertainment Allowance 17,928 17,928 19,859

Commuted Travel Allowance 45,748 45,748 45,748 Telephone Allowance 39,377 39,377 66,750 Special Operations 200,000 200,000 310,000

Total Item 102 1,340,631 1,340,631 1,593,414

103.

(1) National Insurance Contributions 718,713 718,713 742,204

Total Item 103 718,713 718,713 742,204

Total Subprogram 0255:191 191 Police Headquarters and Management 10,864,602 10,864,602 12,156,143

107



Establishment

244. Police ServicesSubprogram 0256: GENERAL POLICE SERVICES

101. Statutory Personal Emoluments(1) 64 63 Station Sergeants P.16-14 3,197,735 3,197,735 3,465,374 (2) 240 240 Sergeants P.20-17 11,111,768 11,111,768 12,302,517 (3) 1,055 1,055 Constables P.35-21 33,239,358 33,239,358 37,176,428 (4) 12 12 General workers C.X-XI 253,245 253,245 280,514 (5) 31 31 Cleaners C.X 650,535 650,535 720,579 (6) 1 1 Electrical Assistant C.V 27,841 27,841 30,838 (7) 2 2 Operator IV C.IV 48,128 48,128 53,309 (8) 2 2 Operator/Driver C.IV 52,210 52,210 57,830 (9) 1 1 Artisan C.III 26,105 26,105 28,915

1,408 1,407 Total Item 101 48,606,925 48,606,925 54,116,304

102. Other Personal Emoluments(1) Temporary Staff 20,985 20,985 23,244 (2) Special Constables 2,705,673 2,705,673 2,331,986 (3) Island Constables 3,080,313 3,080,313 3,080,313 (4) Apprentice Mechanics 82,227 82,227 71,695 (5) Acting Allowances and Payment of

Substitutes 208,835 208,835 257,431 (6) Overtime 105,000 105,000 105,000 (7) Laundry Allowance 1,697,250 1,697,250 1,879,960 (8) Plain Clothes Allowance 276,117 276,117 294,189 (9) Special Increment 29,590 29,590 29,590

(10) Detectives Allowance 292,976 292,976 324,527 (11) Duty Allowance 1,042,423 1,042,423 1,211,248 (12) Special Operations 2,825,000 2,825,000 2,825,000 (13) Responsibility Allowance 174,530 174,530 193,301 (14) Protection Allownace 17,176 17,176 17,176 (15) Flexiblility Responsibility 5,175,000 5,175,000 5,175,000


Total Item 102 18,086,136 18,086,136 18,198,580


Total Item 103 5,724,375 5,724,375 6,091,611

Total Subprogram 0256:1,408 1,407 General Police Services 72,417,436 72,417,436 78,406,495

108



Establishment

244. Police ServicesSubprogram 0258: POLICE BAND

101. Statutory Personal Emoluments(1) 1 1 Director of Music P.4 79,609 79,609 88,182 (2) 1 1 Deputy Director of Music P.6-5 70,344 70,344 77,907 (3) 1 1 Assistant Director of Music P.9-7 61,849 61,849 68,511 (4) 2 2 Inspector P.13-10 110,688 110,688 122,607 (5) 3 4 Station Sergeant P.16-14 151,170 151,170 222,111 (6) 9 9 Sergeant P.20-17 422,883 422,883 466,016 (7) 36 36 Constables P.35-21 1,264,336 1,264,336 1,422,742 (8) 3 3 Cleaner C.X 62,956 62,956 69,733

56 57 Total Item 101 2,223,835 2,223,835 2,537,809


Substitutes 18,066 18,066 20,644 (2) Laundry Allowance 62,254 62,254 70,330 (3) Special Increment 987 987 987 (4) Duty Allowance 19,727 19,727 19,200 (5) Uniform Allowance 7,864 7,864 8,711 (6) Responsibility Allowance 4,760 4,760 5,272 (7) Band Apprentices 181,315 181,315 208,640


Total Item 102 312,807 312,807 359,592


Total Item 103 208,726 208,726 230,761

Total Subprogram 0258:56 57 Police Band 2,745,368 2,745,368 3,128,162

109



Establishment

244. Police ServicesSubprogram 0259: TRAFFIC WARDEN DIVISIONStatutory Personal Emoluments

(1) 1 1 Senior Traffic Warden Z.33 24,905 26,399 27,586 (2) 6 6 Traffic Warden Z.38 125,898 133,452 139,458 (3) 2 2 Car Park Supervisor C.III 55,682 59,020 61,676 (4) 27 27 Car Park Attendent C.X 617,220 654,237 683,667 (5) 2 2 General Worker C.X 41,970 44,488 46,488 (6) 4 4 Watchman C.X 63,066 66,850 69,858

42 42 Total Item 101 928,741 984,446 1,028,733


Substitutes 72,247 72,247 79,728 (2) Temporary Staff 330,525 500,490 592,722 (3) Overtime 26,000 26,000 26,000 (4) Washing Allowance 44,664 44,664 49,472

Total Item 102 473,436 643,401 747,922


Total Item 103 143,440 143,440 164,775

Total Subprogram 0259:42 42 Traffic Warden Division 1,545,617 1,771,287 1,941,430

110



Establishment

245. Law EnforcementSubprogram 0261: ANTI-MONEY LAUNDERING PROGRAMMEStatutory Personal Emoluments

(1) 1 1 Director S.5 88,550 88,550 98,087 (2) 2 2 Senior Analyst S.8 136,352 136,352 151,038 (3) 2 2 Analyst Z.3-1 119,514 119,514 137,022 (4) 1 1 Executive Secretary/Secretary Z.16-11/

Z.23-17 45,940 45,940 50,887

6 6 Total Item 101 390,356 390,356 437,034

102.(1) Other Personal Emoluments

Payment of Acting Allowances of Substitutes 9,593 9,593 10,627 Travel Allowance 12,905 12,905 12,905 Telephone Allowance 1,286 1,286 1,286

Total Item 102 23,784 23,784 24,818


Total Item 103 25,045 25,045 26,274

Total Subprogram 0261:6 6 Anti-Money Laundering Programme 439,185 439,185 488,126

111



Establishment

246. Modernisation of Administration of Justice And Penal SystemsSubprogram 0262:

IADB JUSTICE IMPROVEMENT PROJECT102.

(1) Other Personal EmolumentsTemporary Staff 458,064 458,064 492,289 Payment of Acting Allowances of Substitutes 22,533 22,533 24,745 Entertainment Allowance 6,723 6,723 6,723 Travel Allowance 7,425 7,425 7,425 Telephone Allowance 1,266 1,266 2,109

Total Item 102 496,011 496,011 533,291


Total Item 103 32,451 32,451 34,317

Total Subprogram 0262: IADB Justice Improvement Project 528,462 528,462 567,608

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Itemand HEAD 32 Approved RevisedSub- MINISTRY OF FOREIGN AFFAIRS Salary Estimates Estimates EstimatesItem 2008- 2009- FOREIGN TRADE Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010

330. Direction Formulation and Implementation of Foreign PolicySubprogram 7080: GENERAL MANAGEMENT, COORDINATION AND OVERSEAS MISSIONS

101. Statutory Personal Emoluments(1) 1 Permanent Secretary S.1 147,926 (2) 1 Deputy Permanent Secretary S.3 121,350 (3) 1 Chief of Protocol S.4 109,114 (4) 1 Counsellor (International Trade) S.5 98,087 (5) 14 Senior Foreign Service Officer S.6 1,234,548 (6) 1 Senior Systems Analyst S.8(7) 20 Foreign Service Officer I Z.6-1 1,369,447 (8) 1 Senior Accountant Z.6-1 68,511 (9) 9 Foreign Service Officer II Z.16-8 479,625

(10) 3 Accountant Z.16-8 166,017 (11) 1 Senior Executive Officer Z.10-3 63,874 (12) 1 Manager Z.16-11 50,887 (13) 7 Executive Officer Z.16-11 354,478 (14) 1 Assistant Accountant Z.23-17 42,634 (15) 1 Senior Clerk Z.23-17 42,634 (16) 6 Clerical Officer Z.38-24 213,466 (17) 12 Executive Secretary/Secretary Z.16-11/

Z.23-17 562,930 (18) 1 Cypher Officer I/Cypher Officer II Z.16-11/

Z.23-17 42,634 (19) 3 Protocol Assistant Z.23-17 119,417 (20) 1 Assistant Cypher Officer Z.38-24 35,647 (21) 1 Clerk/Typist Z38-24 30,047 (22) 6 Stenographer/Typist Z.36-24 207,993 (23) 3 Driver/Messenger Z.38-30 90,576 (24) 1 Librarian/ Z.10-3

Library Assistant I/ Z.16-11 63,874 Library Assistant II/ Z.23-17 Library Assistant III Z.38-24

(25) 1 Telephone Operator Z.38-30 30,192 (26) 2 Maid CX 46,486 (27) 2 Janitor CX 46,486 (28) 1 General Worker CX 23,243

103 Total Item 101 5,862,123

Establishment

113



Establishment

102. Other Personal Emoluments (1) Temporary Staff 11,010,048 (2) Acting Allowances and Payment of

Substitutes 251,839 (3) Housing Allowance 3,249,761 (4) Overtime 969,600 (5) Entertainment Allowance 45,787 (6) Representation Allowance 3,839,964 (7) Education Allowance 1,386,190 (8) Duty Allowance 5,100 (9) Telephone Allowance 32,813

(10) Travel Allowance 281,779 (11) Non Pensionable Allowance

Total Item 102 21,072,881

103. (1) National Insurance Contributions 1,092,989

Total Item 103 1,092,989

Total Subprogram 7080: General Management, Coordination and

103 Overseas Missions 28,027,993

114



Establishment

330. Direction Formulation and Implementation of Foreign PolicySubprogram 7081: FOREIGN TRADE

101. Statutory Personal Emoluments(1) 1 Permanent Secretary S.1 147,926 (2) 1 Director S.2 135,024 (3) 1 Chief Economist S.5 98,087 (4) 2 Senior Economist Z.6-1 137,022 (5) 1 Administrative Officer Z.6- 1 68,511

(6) 2 Economist I/IIZ.10-3 Z.16-11 114,240

(7) 2 Executive Secretary/SecretaryZ.23-17 Z.16-11 93,521

(8) 1 Assistant Accountant Z.27-23 42,634 (9) 1 Senior Clerk Z.27-24 42,634

(10) 2 Clerical Officers Z.38-24 71,294 (11) 2 Stenographer/Typist Z.38-Z24 71,294 (12) 1 Driver /Messenger Z.38-Z30 30,192 (13) 1 Maid 23,243

18 Total Item 101 1,075,622

102. Other Personal Emoluments(1) Temporary Staff 364,444 (2) Acting Allowances and Payment

of Substitutes 60,237 (3) Overtime 9,395 (4) Entertainment Allowances 36,961 (5) Travel Allowance 29,150 (6) Telephone Allowance 4,250 (7) Terminal Pay




Total Subprogram 7081:18 Foreign Trade 1,677,600

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Itemand HEAD 38 Approved RevisedSub- MINISTRY OF HOUSING AND LANDS Salary Estimates Estimates EstimatesItem 2008- 2009- Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010


101. Statutory Personal Emoluments(1) 1 1 Permanent Secretary S.1 133,544 141,557 147,927 (2) 1 1 Deputy Permanent Secretary S.3 109,552 116,125 121,350 (3) 1 1 Senior Administrative Officer S.6 79,609 84,386 88,183 (4) 2 2 Administrative Officer I Z.6-1 123,700 131,122 137,022 (5) 2 2 Administrative Office II Z.16-8 99,920 105,914 110,680 (6) 1 1 Programme Officer I/II Z.10-3/

16-11 52,493 56,064 59,762 (7) 1 1 Accountant Z.16-8 49,960 52,957 55,340 (8) 1 1 Manager - Information Systems S.6 79,609 84,386 88,183 (9) 4 4 Executive Secretary/ Z.16-11 168,858 168,858 185,462

Secretary Z.23-17(10) 1 1 Personnel Officer Z16-8 49,960 52,957 55,340 (11) 1 1 Assistant Accountant Z.23-17 38,489 40,797 42,634 (12) 1 1 Accounts Officer Z.23-17 38,489 40,797 42,634 (13) 1 1 Senior Clerk Z.23-17 38,489 40,797 42,634 (14) 6 6 Clerical Officer Z.38-24 193,086 204,672 213,882 (15) 4 4 Steno/Typist Z.36-24 128,724 136,448 142,588 (16) 2 2 Telephone-Operator/Receptionist Z.38-30 54,516 54,516 52,856

Telephone Operator Z.38-30(17) 1 1 Driver/Messenger Z.38-30 27,258 28,893 30,193 (18) 1 1 Clerk/Typist Z.38-24 32,181 34,112 35,647 (19) 1 1 Supervisor C Cat. VIII 22,860 23,135 24,175 (20) 1 1 Maid Cat. X 20,986 22,245 23,245 (21) 6 6 General Workers Cat. X 125,916 133,470 139,470 (22) 3 3 Watchman Cat. XA 63,066 66,852 69,858

43 43 Total Item 101 1,731,265 1,821,060 1,909,065

102. Other Personal Emoluments(1) Salaries 144,624 154,988 161,963(2) Acting Allowances and Payment of

Substitutes 112,345 112,345 113,579 (3) Overtime 4,500 4,500 4,500 (4) Duty Allowance 1,200 1,200 1,200 (5) Entertainment Allowance 21,912 21,912 21,912 (6) Travel Allowance 20,020 20,020 20,020 (7) Telephone Allowance 5,688 5,688 5,688

Total Item 102 310,289 320,653 328,862


Total Item 103 147,905 147,905 158,345

Total subprogram 7090:General Management and Coordination

43 43 Services 2,189,459 2,289,618 2,396,272

Establishment

116



Establishment

040. Direction and Policy Formulation ServicesSubprogram 0531: HOUSING PLANNING UNIT

101. Statutory Personal Emoluments(1) 1 1 Chief Housing Planner S.5 88,551 93,864 98,088 (2) 2 2 Senior Housing Planner Z.6-1 123,700 131,122 137,022 (3) 2 2 Housing Planner I/ Z.10-3/

Housing Planner II Z.16-11 103,605 109,821 114,762 (4) 1 1 Supervisor Investigator Z.16-11 45,940 48,697 50,887 (5) 5 5 Research Investigator Z.23-17 45,940 48,697 50,887 (6) 2 2 Technical Assistant Z.23-17 192,445 203,985 213,170 (7) 1 1 Senior Technical Assistant Z.16-11 76,978 81,594 85,268

14 14 Total Item 101 677,159 717,780 750,084



(2) Travel Allowance 38,930 38,930 38,930 (3) Telephone Allowance 875 875 875

Total Item 102 55,775 55,775 55,750


Total Item 103 53,358 53,358 57,408

Total Subprogram 0531:14 14 Housing Planning Unit 786,292 826,913 863,242

117



Establishment

040. Direction and Policy Formulation ServicesSubprogram 0532: TENANTRIES, RELOCATION AND REDEVELOPMENT

101. Statutory Personal Emoluments(1) 1 Clerical Officer Z.38-24 32,181 34,112 35,647

1 Total Item 101 32,181 34,112 35,647


Total Item 103 3,299 3,299 3,654

Total Subprogram 0532: 1 Tenantries, Relocation & Redevelopment 35,480 37,411 39,301

118



Establishment

521. Land Use Regulation and Certification ProgrammeSubprogram 0535: LANDS AND SURVEYS DEPARTMENT

101. Statutory Personal Emoluments(1) 1 1 Chief Surveyor S.4 98,506 104,416 109,115 (2) 3 3 Senior Surveyor S.7 220,932 234,189 244,728 (3) 1 1 Manager Information Systems S.6 79,609 84,386 88,183 (4) 1 1 Technical Officer Z.6-1 56,604 56,604 58,586 (5) 8 8 Land Surveyor Z.10-1 401,834 420,030 445,827 (6) 1 1 Senior Compiler/Operator Z.10-6 52,891 56,064 58,586 (7) 1 1 Administrative Officer II Z.16-8 49,960 52,957 55,340 (8) 1 1 Senior Draughtsman Z.16-11 45,940 48,697 50,887 (9) 4 4 Draughtsman Z.23-17 153,956 163,188 170,536

(10) 2 2 Computer Operator/Compiler Z.23-17 76,978 81,594 85,268 (11) 1 1 Storekeeper Z.33-24 31,146 33,157 34,649 (12) 2 2 Clerical Officer Z.38-24 60,914 64,711 67,622 (13) 1 1 Stenographer/Typist Z.38-24 32,181 34,112 35,647 (14) 1 1 Messenger Z.38-30 27,258 28,893 30,193 (15) 3 3 Driver/Supervisor Cat. V 75,297 79,815 83,403 (16) 11 10 Chainman Cat. VIII -

Cat. VII 250,425 263,253 275,093 (17) 4 4 General Worker Cat. X/IX 83,944 88,980 92,980 (18) 1 1 Maid Cat. X 20,986 22,245 23,245

47 46 Total Item 101 1,819,361 1,917,291 2,009,888

102. Other Personal Emoluments(1) Salaries 334,640 283,013 283,013 (2) Acting Allowances and Payment of

Substitutes 50,168 50,168 57,962 (3) Overtime 9,500 9,500 9,500 (4) Entertainment Allowance 6,972 6,972 6,972 (5) Travel Allowance 7,700 7,700 7,700 (6) Telephone Allownce 1,313 1,313 1,313

Total Item 102 410,293 358,666 366,460


Total Item 103 179,745 179,745 190,028

Total Subprogram 0535:47 46 Lands and Surveys Department 2,409,399 2,455,702 2,566,376

119



Establishment

521. Land Use Regulation and Certification ProgrammeSubprogram 0536: LAND REGISTRY

101. Statutory Personal EmolumentsLand Registration

(1) 1 1 Registrar of Titles S.3 109,552 116,125 121,350 (2) 1 1 Deputy Registrar of Titles S.6 79,609 84,385 88,183 (3) 1 1 Manager, Information Systems S.6 79,609 84,385 88,183 (4) 1 1 Registration Officer Z. 3-1 61,850 68,511 68,511 (5) 2 2 Assistant Registrar Z.6-1 123,700 131,122 137,022 (6) 1 1 Accountant Z.16-8 49,960 52,957 55,340 (7) 3 3 Senior Legal Assistant Z.16-11 137,820 146,091 152,661 (8) 1 1 Executive Officer Z.16-11 45,940 48,696 50,887 (9) 1 1 Legal Secretary/ Z.16-11/ 45,940 48,696 50,887

Secretary Z.23 17(10) 5 5 Legal Assistant Z.23 17 192,445 203,985 213,170 (11) 1 1 Assistant Accountant Z.23 17 38,489 40,797 42,634 (12) 1 1 Senior Clerk Z.23 17 38,489 40,797 42,634 (13) 1 1 Senior Machine Operator Z.23-17 38,489 40,797 42,634 (14) 7 7 Clerical Officer Z.38-24 225,267 238,777 249,522 (15) 6 6 Stenographer/Typist Z.38-24 193,086 204,666 213,876 (16) 2 2 Machine Operator Z.38-24 64,362 68,222 71,292 (17) 1 1 Receptionist Z.38-30 27,258 28,893 30,192 (18) 2 2 Vault Attendant Z.38-30 54,516 57,786 60,384 (19) 1 1 Driver/Messenger Z.38-30 27,258 28,893 30,192 (20) 1 1 Maid Cat. X 20,986 22,242 23,243 (21) 1 1 General Worker Cat. X 20,986 22,242 23,243

Land Adjudication

(1) 2 2 Commissioner of Titles S.1 267,088 283,112 295,654 (2) 1 1 Chief Registration Officer S.3 109,552 116,124 121,350 (3) 2 2 Senior Registration Officer S.6 159,218 168,770 176,366 (4) 1 1 Principal Legal Assistant Z.10-6 52,890 56,064 58,586 (5) 1 1 Senior Legal Assistant Z.16-11 45,940 48,696 50,887 (6) 7 7 Legal Assistant Z.23-17 269,423 285,579 298,438 (7) 2 2 Stenographer/Typist Z.38-24 64,362 68,222 71,294

57 57 Total Item 101 2,644,084 2,805,632 2,928,615

120



Establishment


(1) Salaries 68,177 72,267 75,519 (2) Entertainment Allowance 42,036 42,036 42,036 (3) Acting Allowance and Payment of

Substitutes 174,811 174,811 195,073 (4) Overtime 21,725 21,725 26,698 (5) Travel Allowance 37,840 37,840 37,840 (6) Telephone Allowance 8,875 8,875 8,875

Total Item 102 353,464 357,554 386,041


Total Item 103 214,286 214,286 233,151

Total Subprogram 0536:57 Land Registry 3,211,834 3,377,472 3,547,807

121



Establishment

522. Land Property Acquisition and Management ProgrammeSubprogram 0538: LEGAL UNIT

101. Statutory Personal Emoluments(1) 1 1 Chief Legal Officer S.3 109,552 116,125 121,350 (2) 1 1 Principal Legal Officer/ S.5/ 98,506 104,416 109,115

Principal Crown Counsel/ S.4(3) 2 2 Senior Legal Officer S.6/ 123,700 131,122 137,022

Legal Officer Z.3-1(4) 1 1 Principal Legal Assistant Z.13-1 58,886 65,561 68,511 (5) 5 5 Senior Legal Assistant/ Z.16-11/ 229,700 243,485 254,435

Legal Assistant Z.23-17

10 10 Total Item 101 620,344 660,709 690,433

102. Other Personal Emoluments(1) Salaries 79,609 84,386 88,183 (2) Acting Allowance and Payment of

Substitutes 30,357 30,357 33,099


(4) Travel Allowance 15,400 15,400 15,400 (5) Telephone Allowance 3,813 3,813 3,813

Total Item 102 143,123 147,900 154,439


Total Item 103 47,239 47,239 49,632

Total Subprogram 0538: 10 10 Legal Unit 810,706 855,848 894,504

122



Establishment

522. Land Property Acquisition and Management ProgrammeSubprogram 0539: PROPERTY MANAGEMENT

101. Statutory Personal Emoluments(1) 1 1 Chief Property Manager S.4 98,506 104,416 109,115 (2) 1 1 Senior Property Manager S.7 73,644 78,063 81,576 (3) 1 1 Property Manager Z.6-1 61,850 65,561 68,511 (4) 1 1 Maintenance Supervisor II Z.16-11 45,940 48,697 50,887 (5) 2 2 Assistant Property Manager Z.16-11 87,638 91,713 97,625 (6) 2 2 Terrier Officer Z.23-17 76,972 81,594 85,268 (7) 1 1 Trainee Property Manager Z.16-11 45,940 48,697 50,887

9 9 Total Item 101 490,490 518,741 543,869

102. Other Personal Emoluments(1) Temporary Staff 170,067 163,312 170,568 (2) Acting Allowance and Payment of 23,917 39,917 25,834

Substitutes(3) Entertainment Allowance 6,420 6,420 6,420 (4) Travel Allowance 7,700 7,700 7,700 (5) Telephone Allowance 1,313 1,313 1,313

Total Item 102 209,417 218,662 211,835


Total Item 103 49,177 49,177 52,160

Total Subprogram 0539: 9 9 Property Management 749,084 786,580 807,864

123



Establishment

525. Housing and Neighbourhood Upgrading ProjectSubprogram 0500:HOUSING SUBSIDY AND NEIGHBOURHOOD DEVELOPMENT


(1) Salaries 560,636 591,328 618,428 (2) Acting Allowance and Payment of

Substitutes 33,078 33,078 45,889 (3) Telephone Allowance 875 875 875

Total Item 102 594,589 625,281 665,192


Total Item 103 44,392 44,392 49,439

Total Subprogram 0500:Housing Subsidy and Neighbourhood 638,981 669,673 714,631 Development

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Itemand HEAD 40 Approved RevisedSub- MINISTRY OF TRANSPORT Salary Estimates Estimates EstimatesItem 2008- 2009- AND WORKS Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010

040. Direction and Policy Formulation Services

Subprogram 7085: GENERAL MANAGEMENT AND AND COORDINATION SERVICES

101. Statutory Personal Emoluments(1) 1 Permanent Secretary S.1 147,926 (2) 1 Deputy Permanent Secretary S.3 121,350 (3) 1 Chief Planning Officer S.5 98,087 (4) 1 Financial Controller S.5 98,087 (5) 1 Principal Crown Counsel S.5/4 109,114 (6) 1 Principal Personnel Officer S.6 88,183 (7) 1 Senior Administrative Officer S.6 88,183 (8) 1 Transport Planner/Administrative Officer S.6 88,183 (9) 1 Manager, Information Systems S.6 88,183

(10) 1 Senior Information Officer S.9 71,026 (11) 1 Crown Counsel Z.3-1 68,511 (12) 2 Administrative Officer I Z.6-1 137,022 (13) 1 Senior Personnel Officer Z.6-1 68,511 (14) 1 Senior Planning Officer Z.6-1 63,874 (15) 1 Senior Accountant Z.6-1 60,349 (16) 1 Senior Internal Auditor Z.6-1 68,511 (17) 1 Systems Analyst/Programmer Z.6-1 68,511 (18) 1 Research Officer I/II Z.10-3/ 63,874

Z.16-11(19) 1 Information Officer Z.10-3 63,874 (20) 3 Administrative Officer II Z.16-8 166,017 (21) 2 Personnel Officer Z.16-8 110,678 (22) 1 Internal Auditor Z.16-8 55,339 (23) 3 Accountant Z.16-8 166,017 (24) 1 Executive Officer Z.16-11 50,887 (25) 2 Executive Secretary Z.16-11 101,774 (26) 1 Operations Supervisor Z.16-11 50,887 (27) 3 Assistant Personnel Officer Z.23-17 127,902 (28) 6 Assistant Accountant Z.23-17 253,808 (29) 2 Senior Storekeeper Z.23-17 80,938 (30) 1 Senior Clerk Z.23-17 42,634 (31) 3 Control Officer Z.23-17 127,902 (32) 1 Legal Assistant Z.23-17 42,634 (33) 1 Statistical Assistant Z.23-17 42,634 (34) 1 Operations Librarian Z.23-17 42,634 (35) 1 Technical Storekeeper Z.27-20 39,639

52 Total Item 101 Carried Forward 3,163,683

Establishment

125



Establishment

Total Item 101 Brought Forward 3,163,683

(36) 44 Clerical Officer Z.38-24 1,568,468 (37) 7 Stenographer/Typist Z.38-24 239,415 (38) 1 Machine Operator Z.38-24 35,647 (39) 5 Clerk/Typist Z.38-24 178,235 (40) 1 Audit Clerk Z.38-24 35,647 (41) 3 Driver/Messenger Z.38-30 90,576 (42) 2 Telephone Operator/Receptionist Z.38-30 60,384 (43) 1 Electrician CI 35,713 (44) 12 Section Leader CI 499,982 (45) 8 Supervisor A CIII 246,704 (46) 1 Electrical Assistant CIII-V 30,838 (47) 20 Heavy Duty General Worker CIX 475,440 (48) 4 Supervisor B CVI 133,275 (49) 10 Operator V CVIII 290,100 (50) 19 General Worker CX 395,165 (51) 5 Watchman CX 116,430

195 Total Item 101 7,595,702

102. Other Personal Emoluments(1) Temporary Staff 335,027 (2) Acting Allowances and Payment of 241,860

Substitutes(3) Duty Allowance 1,400 (4) Overtime 104,678 (5) Entertainment Allowance 30,510 (6) Telephone Allowance 9,375 (7) Travel Allowance 30,996




Total Subprogram 7085:General Management and Coordination

195 Services 8,990,970

126



Establishment

040. Direction and Policy Formulation ServicesSubprogram 0510: TECHNICAL MANAGEMENT SERVICES

101. Statutory Personal Emoluments(1) 1 Chief Technical Officer S.1/S.2 135,024 (2) 3 Deputy Chief Technical Officer S.4 327,342 (3) 1 Secretary Z.23-17 42,634 (4) 5 Stenographer/Typist Z.38-24 178,235

(5) 1 Clerk/Typist Z.38-24 35,647

11 Total Item 101 718,882


Substitutes 28,177 (2) Entertainment Allowance 34,155 (3) Telephone Allowance 5,063 (4) Travel Allowance 33,615




Total Subprogram 0510:11 Technical Management Services 860,125

127



Establishment

510. Road Network ServicesSubprogram 0511: HIGHWAY CONSTRUCTION AND MAINTENANCE SERVICES

101. Statutory Personal Emoluments(1) 4 Senior Technical Officer S.6 440,915 (2) 5 Technical Officer I Z.6-1 342,555 (3) 1 Maintenance Supervisor Z.10-3 63,874 (4) 1 Maintenance Supervisor Plumbing Z.10-3 63,874 (5) 4 Technical Officer II Z.10-6 234,344 (6) 5 Senior Technician Z.10-6 292,930 (7) 12 Technician I Z.16-11 661,531 (8) 1 Maintenance Technician Z.16-11 50,887

(9) 51 Technician II/Technical Assistant/Trainee Technician Z.23-17 2,174,334

(10) 18 Operator I CI 642,834 (11) 30 Section Leader CI 1,107,103 (12) 12 Operator II CII 370,056 (13) 5 Senior Artisan CII 173,485 (14) 62 Supervisor A CIII 1,911,956 (15) 71 Artisan CIII-VI 2,123,799 (16) 7 Steel Bender CIII-VI 215,866 (17) 430 Heavy Duty General Worker CIX 10,221,960 (18) 91 Operator III CV 2,529,891 (19) 44 Supervisor B CVI 1,172,820 (20) 8 Chainman CVII 202,568 (21) 87 General Worker CX 2,089,791 (22) 20 Watchman CX 465,720

969 Total Item 101 27,553,093

102. Other Personal Emoluments(1) Temporary Staff 4,366,296 (2) Acting Allowances and Payment of

Substitutes 33,655 (3) Hazard Allowance and Overtime 500,000 (4) Telephone Allowance 744

Total Item 102 4,900,695


Total Item 103 2,849,766

Total Subprogram 0511:Highway Construction and Maintenance

969 Services 35,303,554

128



Establishment

510. Road Network ServicesSubprogram 0545: ROAD REHABILITATION SPECIAL PROJECT

101. Statutory Personal Emoluments(1) 3 Section Leader CI 107,139 (2) 2 Operator I CI 71,426 (3) 8 Supervisor A CIII 246,704 (4) 11 Artisan CIII-V 339,218 (5) 5 Operator V CVIII 120,875 (6) 31 General Worker CX 720,595 (7) 39 Heavy Duty General Worker CIX 927,108

99 Total Item 101 2,533,065

102. Other Personal Emoluments(1) Overtime 75,000 (2) Hazard Allowance 50,000




Total Subprogram 0545:99 Road Rehabilitation Special Project 2,900,779

129



Establishment

512. Scotland District Special WorksSubprogram 0516: SCOTLAND DISTRICT SPECIAL WORKS

101. Statutory Personal Emoluments(1) 3 Section Leader CI 107,139 (2) 6 Operator I CX 214,278 (3) 7 Supervisor A CIII 215,866 (4) 6 Artisans CIII 185,028 (5) 15 General Worker CX 348,675 (6) 4 Operator III C VIII 111,204

41 Total Item 101 1,182,190

102. Other Personal EmolumentsOvertime 75,000 Hazard Allowance 50,000

Total Item 102125,000



Total Subprogram 0516:41 Scotland District Special Works 1,422,714

130



Establishment

513. Government Building ServicesSubprogram 0517: GENERAL MAINTENANCE

101. Statutory Personal Emoluments(1) 1 Senior Technical Officer S.6 88,183 (2) 4 Technical Officer I Z.6- 1 274,044 (3) 2 Technical Officer II Z.10-6 117,172 (4) 1 Senior Technician Z.10-6 58,586 (4) 5 Technician I Z.16-11 254,435 (6) 1 Senior Storekeeper Z.23-17 42,634 (7) 7 Technician II/Technical Assistant Z.23-17 341,072 (8) 1 Foreman/Plumber Z.23-17 42,634 (9) 20 Section Leader CI 714,260

(10) 11 Senior Artisan CII 381,667 (11) 8 Plumber CIII 246,704 (12) 3 Supervisor A CIII 92,514 (13) 25 Heavy Duty General Worker CIX 594,300 (14) 14 Operator III CV 389,214 (15) 66 Artisan CV-CIII 1,966,116 (16) 3 Scaffold Rigger CVIII 75,963 (17) 5 Watchman CX 116,430 (18) 6 General Worker CX 139,470

183 Total Item 101 5,935,398

102. Other Personal Emoluments(1) Temporary Staff 411,826 (2) Acting Allowance and Payment of

Substitutes 17,877 (3) Overtime 198,338 (4) Hazard Allowance 75,000 (5) Telephone Allowance 750




Total Subprogram 0517:183 General Maintenance 7,183,830

131



Establishment

513. Government Building ServicesSubprogram 0518: MAJOR WORKS AND RENOVATIONS

101. Statutory Personal Emoluments(1) 12 General Worker CX 139,470 (2) 48 Heavy Duty General Worker CIX 1,141,056 (3) 45 Artisan CV-CIII 1,233,520 (4) 6 Plumber CV-CIII 185,028 (5) 10 Section Leader CI 357,130

121 Total Item 101 3,056,204


Overtime 100,000




Total Subprogram 0518:121 Major Works and Renovations 3,457,797

132



Establishment

514. Government Vehicle ServicesSubprogram 0519: VEHICLE AND EQUIPMENT WORKSHOP

101. Statutory Personal Emoluments(1) 1 Senior Mechanical Engineer S.5 98,087 (2) 1 Workshop Manager S.9 70,026 (3) 1 Senior Technician Z.10-6 58,586 (4) 1 Senior Foreman Z.16-11 50,887 (5) 5 Foreman Z.23-17 213,170 (6) 1 Foreman/Receptionist Z.23-17 42,634 (7) 3 Senior Mechanic Z.27-20 118,917 (8) 1 Senior Fitter Z.27-20 39,639 (9) 1 Senior Machinist Z.27-20 39,639

(10) 1 Senior Welder Z.27-20 39,639 (11) 8 Section Leader CI 285,704 (12) 6 Assistant Foreman CIA 238,771 (13) 27 Mechanic CIII-V 832,626 (14) 5 Supervisor A CIII 154,190 (15) 3 Auto Electrician CIII-V 92,514 (16) 5 Body Repairman CIII-V 154,190 (17) 2 Fitter/Machinist CIII-V 61,676 (18) 29 Heavy Duty General Worker CIX 689,388 (19) 1 Welder CV 30,838 (20) 5 Artisan CIII-V 154,190 (21) 10 Operator IV CVI 266,550 (22) 1 Tyreman CVII 25,321 (23) 10 General Worker CX 116,225 (24) 1 Watchman CX 23,287

129 Total Item 101 3,896,694

102. Other Personal Emoluments(1) Acting Allowance and Payment of

Substitutes 11,019 (2) Overtime 82,641 (3) Hazard Allowance 20,000 (4) Telephone Allowance 1,179




Total Subprogram 0519:129 Vehicles and Equipment Workshop 4,384,313

133



Establishment

515. Electrical Engineering ServicesSubprogram 0521: GOVERNMENT ELECTRICAL ENGINEER'S DEPARTMENT

101. Statutory Personal Emoluments(1) 1 Chief Electrical Officer S.4 109,114 (2) 1 Deputy Chief Electrical Officer S.7 81,575 (3) 1 Engineer/Technical Officer I/II Z.6-1/ 68,511

Z.10-6(4) 1 Chief Electrical Inspector Z.10-3 63,874 (5) 1 Maintenance Supervisor I Z.10-3 53,855 (6) 2 Maintenance Technician I Z.16-11 101,774 (7) 11 Senior Electrical Inspector/ Z.16-11

Electrical Inspector (Q.B.)Z.23-14 518,813

(8) 1 Draughtsman Z.23-17 42,634 (9) 1 Senior Clerk Z.23-17 42,634

(10) 3 Clerical Officer Z.38-24 105,943 (11) 1 Stenographer/Typist Z.38-24 35,647 (12) 1 Messenger Z.38-30 30,192 (13) 5 Electrician CI 178,565 (14) 10 Senior Electrical Assistant CII 346,970 (16) 1 Supervisor A CIII 30,838 (17) 2 Operator II CIII 61,676 (18) 3 Operator III CV 92,514 (15) 7 Electrical Assistant CV-CIII 194,607 (19) 2 General Worker CX 46,490 (20) 1 Watchman CX 23,286

56 Total Item 101 2,229,512

102. Other Personal Emoluments (1) Temporary Staff 27,658 (2) Acting Allowances and Payment

of Substitutes 38,085 (3) Overtime 66,113 (4) Entertainment Allowance 6,102 (5) Telephone Allowance 1,125 (6) Travel Allowance 6,737




Total Subprogram 0521:Government Electrical Engineer's

56 Department 2,569,223

134



Establishment

516. Public Transportation ServicesSubprogram 0523: LICENSING, INSPECTION OF VEHICLES

101. Statutory Personal Emoluments(1) 1 Chief Licensing Officer S.6 88,183 (2) 1 Senior Vehicle Examiner Z.10-6 58,586 (3) 1 Senior Testing Officer Z.16-11 58,586 (4) 1 Accountant Z.16-8 55,339 (5) 3 Licensing Officer Z.16-8 158,968 (6) 7 Testing Officer Z.16-11 395,348 (7) 5 Vehicle Examiner Z.16-11 252,333 (8) 1 Executive Officer Z.16-11 50,887 (9) 1 Senior Transport Inspector Z.23-14 46,435

(10) 2 Assistant Accountant Z.23-17 83,022 (11) 1 Senior Data Processing Officer Z.23-17 42,634 (12) 4 Transport Inspector Z.27-20 156,560 (13) 2 Data Entry Operator I Z.33-24/ 71,294

2 Data Entry Operator II Z.38-30 60,384 (14) 6 Clerical Officer Z.38-24 213,882 (15) 1 Clerk/Typist Z.38-24 35,647 (16) 8 Section Leader CI 432,852 (17) 5 Supervisor A CIII 493,408 (18) 2 Heavy Duty General Worker CIX 47,544 (19) 2 Operator IV CVI 53,312 (20) 2 Operator V CVIII 48,350 (21) 24 General Worker CX 557,880 (22) 1 Watchman CX 23,245

83 Total Item 101 3,484,679

102. Other Personal EmolumentsTemporary Staff 1,291,901

(1) Acting Allowance and Payment of(2) Substitutes 153,411 (3) Overtime 77,131 (4) Telephone Allowance 3,280

Total Item 102 1,525,723



Total Subprogram 0523:83 Licensing, Inspection of Vehicles 5,414,355

135



Establishment

516. Public Transportation Services

Subprogram 0525:

IMPROVEMENT TO TRAFFIC

MANAGEMENT


(1) 1 Section Leader CI 35,715

(2) 5 Operator I CI 178,575

(3) 1 Electrician CI 35,716

(4) 2 Senior Artisan 69,396

(5) 12 General Workers CX 278,940

(6) 6 Artisan CIII-V 185,040

(7) 2 Supervisor B CVI 53,312

29 Total Item 101 836,694


Overtime 50,000




Total Subprogram 0525: 29 Improvement to Traffic Management 972,057

136



Establishment

516. Public Transportation ServicesSubprogram 0526:PARKING SYSTEMS: CAR PARK

101. Statutory Personal Emoluments(1) 1 Section Leader CI 35,713 (2) 8 Artisan CIII-V 246,704 (3) 2 Supervisor B CI 53,310 (4) 10 General Workers 209,205

21 Total Item 101 544,932


Overtime 50,000




Total Subprogram 0526: 21 Parking System: Car Park 655,147

137


Itemand Approved RevisedSub- MINISTRY OF LABOUR Salary Estimates Estimates EstimatesItem 2008- 2009- AND Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010 THE CIVIL SERVICE


GENERAL MANAGEMENT AND COORDINATION SERVICESStatutory Personal Emoluments

1 Permanent Secretary S.1 133,544 133,544 1 Deputy Permanent Secretary S.4 109,552 109,552 1 Senior Administrative Officer S.6 79,609 79,609 1 Chief Research Planning Officer S.5 88,550 88,550 1 Assistant Chief Research &

Planning Officer S.9 64,120 64,120 1 Labour Economist Z.6-1 51,838 51,838 1 Senior Economist Z.6-1 54,482 54,482 1 Systems Analyst Z.10-1 50,185 50,185 1 Administrative Officer I Z.6-1 61,849 61,849 2 Administrative Officer II Z.16-8 91,769 91,769 1 Senior Accountant Z.6-1 56,073 56,073 1 Accountant Z.16-8 40,916 40,916 1 Assistant Accountant Z.23-17 34,960 34,960 1 Executive Officer Z.16-11 45,940 45,940 2 Executive Secretary/Secretary Z.16-11 87,526 87,526 2 Senior Clerk Z.23-17 38,488 38,488 3 Field Investigator Z.23-17 115,465 115,465

15 Clerical Officer Z.38-24 480,097 480,097 4 Stenographer/Typist Z.38-24 95,375 95,375 1 Telephone Operator/Reseptionist Z.38-30 27,257 27,257 1 Driver/Messenger Z.38-30 27,257 27,257 1 Maid CX 20,985 20,985 1 Machine Operator Z.38-24 32,181 32,181

45 Total 1,888,021 1,888,021

Other Personal EmolumentsTemporary Staff 266,686 266,686 Acting Allowances and Payment of Substitutes 105,458 105,458Overtime 2,000 2,000Entertainment Allowance 21,912 21,912Travel Allowance 21,560 21,560Telephone Allowance 6,389 6,389Duty Allowance 200 200

Total 424,205 424,205


Total 173,213 173,213

Total: General Management and45 Coordination Services 2,485,439 2,485,439

Establishment

138



Establishment

Employment and Labour Relations

LABOUR DEPARTMENTStatutory Personal Emoluments

1 Chief Labour Officer S.3:S.2 109,552 109,552 1 Deputy Chief Labour Officer S.6 88,550 88,550 1 Assistant Chief Labour Officer S.8 68,176 68,176 2 Senior Labour Officer Z.6-1 119,166 119,166 1 Senior Safety & Health Officer Z.6-1 61,675 61,675 4 Safety & Health Officer Z.13-8 199,836 199,836

13 Labour Officer I Z.13-8/ 613,184 613,184 Labour Officer II Z.23-14

2 Senior Clerk Z.23-17 76,977 76,977 11 Clerical Officer Z.38-24 350,247 350,247

1 Executive Secretary/ Z.16-11 38,264 38,264 Secretary Z.23-17

3 Stenographer/Typist Z.38-24 96,544 96,544 2 Clerk/Typist Z.38-24 56,694 56,694 1 Library Assistant III Z.38-24 32,181 32,181 1 Messenger Z.38-30 27,257 27,257 1 Driver/Messenger Z.38-30 27,257 27,257 1 Messenger/Maid Z.38-30 27,257 27,257 1 Watchman CX 21,022 21,022 1 General Worker CX 20,985 20,985

48 Total 2,034,824 2,034,824

Other Personal EmolumentsTemporary Staff (a) 421,733 562,863 Acting Allowances and Payment of Substitutes 20,035 20,035 Overtime 2,500 2,500 Travel Allowance 7,984 7,984 Telephone Allowance 992 992 Entertainment Allowance 7,232 7,232

Total 460,476 601,606


Total 201,453 201,453

48 Total: Labour Department 2,696,753 2,837,883

139



Establishment

Civil Service


7 Permanent Secretary S.1 801,264 801,264 4 Deputy Permanent Secretary S.4 438,208 598,208 1 Director Information System S.5/S.61 Senior Administrative Officer S.5 79,609 79,609 1 Principal Classification Officer S.6 79,609 79,609 6 Administrative Officer I Z.6-1 296,767 296,767 4 Administrative Officer II Z.16-8 135,587 135,587 1 Accountant Z.16-8 46,387 46,387 1 Senior Clerk Z.23-17 35,111 35,111 1 Assistant Accountant Z.23-17 38,489 38,489 1 Executive Secretary/ Z.16-11/

Secretary Z.23-17 44,823 44,823 4 Clerical Officer Z.38-24 86,259 86,259 2 Stenographer/Typist Z.38-24 63,327 63,327 1 Telephone Operator/Receptionist Z.38-30 27,258 27,258 1 Driver/Messenger Z.38-30 27,258 27,258 2 Maid CX 41,970 41,970


38 Total 2,241,926 2,401,926


Acting Allowances and Payment of Substitutes 86,528 86,528 Temporary Staff 272,149 272,149 Overtime 25,000 25,000 Entertainment Allowance 113,557 113,557 Special Allowances 24,049 24,049 Travel Allowance 126,751 126,751 Telephone Allowance 5,255 5,255

Total 653,289 653,289 National Insurance Contributions 145,618 145,618

Total 145,618 145,618

Total: General Management and 38 Coordination Services 3,040,833 3,200,833

140



Establishment

Development of Management and Personal Skills

TRAINING ADMINISTRATIONStatutory Personal Emoluments

1 Principal Training Officer S.4 98,505 98,505 1 Deputy Principal Training Officer S.6 79,609 79,609 5 Senior Training Officer Z.6-1 285,095 285,095 1 Senior Executive Officer Z.10-3 55,410 55,410 3 Training Officer Z.16-8 143,178 143,178 1 Accountant Z.16-8 47,056 47,056 1 Executive Officer Z.16-11 42,625 42,625 1 Secretary Z.23-17 41,251 41,251 1 Library Assistant II Z.23-17 25,297 25,297 1 Assistant Accountant Z.23-17 36,611 36,611 1 Senior Clerk Z.23-17 38,489 38,489 3 Clerical Officer Z.38-24 120,524 120,524 3 Stenographer/Typist Z.38-24 64,362 64,362 1 Messenger Z.38-30 27,258 27,258 1 Telephone Operator/Receptionist Z.38-30 27,258 27,258 1 Cleaner CX 20,985 20,985 1 Maid CX 20,985 20,985 1 Watchman CX 21,022 21,022

28 Total 1,195,520 1,195,520

Other Personal EmolumentsActing Allowances and Payment of Substitutes 95,332 95,332 Temporary Staff 55,558 55,558 Overtime Allowance 9,800 9,800 Entertainment Allowance 6,723 6,723 Travel Allowance 7,425 7,425 Telephone Allowance 2,110 2,110

Total 176,948 176,948


Total 105,347 105,347

28 Total: Training Administration 1,477,815 1,477,815

141



Establishment

Development of Management Structures

OFFICE OF PUBLIC SECTOR REFORMStatutory Personal Emoluments

1 Director S.4 98,505 98,505 1 Deputy Director S.6 79,609 79,609 1 Senior Management Development

Officer S.610 Management Development Officer Z.6 -1 604,115 604,115

1 Administrative Officer I Z.6 -1 61,850 61,850 2 Administrative Officer II Z.16-8 92,662 92,662 1 Communications Officer Z.16-11 48,062 48,062 1 Clerk/Typist Z.38-24 32,181 32,181 1 Clerical Officer Z.38-24 32,181 32,181 1 Stenographer/Typist Z.38-24 28,732 28,732

20 Total 1,077,897 1,077,897

Other Personal EmolumentsTemporary Staff Acting Allowances and Payment of Substitutes 41,837 41,837 Travel Allowance 7,425 7,425 Telephone Allowance 2,110 2,110 Entertainment Allowance 6,724 6,724

Total 58,096 58,096


Total 75,351 75,351

20 Total: Office of Public Sector Reform 1,211,344 1,211,344

142



Establishment

Implementation of Personnel Conditions of Service

PERSONNEL ADMINISTRATIONStatutory Personal Emoluments

1 Chief Personnel Officer S.1 133,544 133,544 1 Deputy Chief Personnel Officer S.4 109,551 109,551 2 Principal Personnel Officer S.6 159,218 159,218 1 Secretary to the Commission S.6 79,609 79,609 5 Senior Personnel Officer Z.6-1 366,381 366,381

15 Personnel Officer Z.16-8 799,344 799,344 4 Assistant Personnel Officer Z.23-17 153,956 153,956 1 Assistant Accountant Z.23-17 38,489 38,489 3 Senior Clerk Z.23-17 115,467 115,467 2 Executive Secretary/Secretary Z.16-11 80,409 80,409

15 Clerical Officer Z.38-24 482,264 482,264 13 Stenographer/Typist Z.38-24 413,402 413,402

1 Clerk/Typist Z.38-24 32,181 32,181 1 Receptionist/Typist Z.38-24 32,181 32,181 1 Receptionist/Telephone Operator Z.38-30 27,258 27,258 1 Data Entry Operator II Z.38-30 24,120 24,120 1 Driver/Messenger Z.38-30 27,258 27,258 2 Maid/Cleaner Z.38 41,970 41,970 1 General Worker CX 20,985 20,985

71 Total 3,137,587 3,137,587

Other Personal EmolumentsActing Allowances and Payment of . Substitutes 220,463 281,749 Temporary Staff 463,206 463,206 Overtime 6,000 6,000 Travel Allowance 17,973 17,973 Telephone Allowance 1,023 1,023 Entertainment Allowance 19,888 19,888

Total 728,553 789,839

National Insurance Contributions 280,313 285,373 .

Total 280,313 285,373

72 Total: Personnel Administration 4,146,453 4,212,799

143



Establishment

HIV/AIDS Prevention and Control Project

PREVENTIONOther Personal EmolumentsTemporary Staff 137,223 137,223 Acting Allowances and Payment of Substitutes 1,606 1,606 Travel AllowanceTelephone AllowanceEntertainment Allowance

Total 138,829 138,829


Total 12,516 12,516

Total: Prevention 151,345 151,345

144


Itemand Approved RevisedSub- MINISTRY OF FINANCE, ECONOMIC Salary Estimates Estimates EstimatesItem 2008- 2009- AFFAIRS AND ENERGY Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010



1 Director, Finance & Economic Affairs S.1 133,544 141,557

1 Permanent Secretary, Finance S.1 133,544 141,557 1 Deputy Permanent Secretary S.3 109,551 116,124 1 Senior Administrative Officer S.6 79,609 84,386 1 Administrative Officer I Z.6-1 61,850 65,561 1 Senior Executive Officer Z.10-3 48,731 51,655 2 Administrative Officer II Z.16-8 95,564 101,298 2 Executive Secretary/Secretary Z.16-11/

Z.23-17 76,978 81,597 2 Senior Clerk Z.23-17 76,978 81,597 5 Stenographer/Typist Z.38-24 184,633 195,711 1 Clerk Typist Z.38-24 24,905 26,399

12 Clerical Officer Z.38-24 374,485 396,954 1 Maid/Messenger Z.38-30 20,985 22,244

31 Total 1,421,357 1,506,638

Other Personal EmolumentsTemporary Staff 80,632 95,997 Overtime 63,335 63,335 Acting Allowances and Payment of Substitutes 201,703 201,703 Personal and Pensionable Allowance 25,988 25,988 Entertainment Allowance 62,634 62,634 Telephone Allowance 16,825 16,825 Travel Allowance 57,268 57,268

Total 508,385 523,750


Total 134,614 134,614


Establishment

145



Establishment

Budget and Public Expenditure Policy

BUDGET ADMINISTRATIONStatutory Personal Emoluments

1 Deputy Permanent Secretary S.3 109,551 116,124 1 Chief Budget Analyst S.5 88,550 93,863 2 Senior Budget Analyst Z.6-1 123,700 131,122 6 Budget Analyst I or II Z.16-11 254,822 270,111

Z.10-3

10 Total 576,623 611,220

Other Personal EmolumentsTemporary Staff 79,609 79,609

Total 79,609 79,609


Total 38,985 38,985

10 Total: Budget Administration 695,217 729,814

146



Establishment


TAX ADMINISTRATIONStatutory Personal Emoluments

1 Senior Administrative Officer S.6 79,609 84,386 1 Administrative Officer I Z.6-1 61,850 65,561 2 Administrative Officer II Z.16-8 98,802 104,730

4 Total 240,261 254,677


Total 15,251 15,251

4 Total: Tax Administration 255,512 269,928

147



Establishment


MANAGEMENT AND ACCOUNTINGStatutory Personal Emoluments

1 Chief Management Accountant S.4 98,505 104,415 5 Chief Accountant/Finance Officer S5:8 442,750 469,315 1 Senior Accountant Z.6-1 59,408 62,972 1 Accountant Z.16-8 49,624 52,601 1 Assistant Accountant Z.23-17 38,489 40,798

9 Total 688,776 730,103


Total 251,979 296,628


Total 53,244 53,244

9 Total: Management and Accounting 993,999 1,079,975

148



Establishment

Financial Control and Treasury Management

TAX ADMINISTRATION & PUBLIC EXPENDITURE MANAGEMENT Statutory Personal Emoluments

1 Director S.4 98,505 104,415 1 Deputy Director S.5 88,550 93,863 2 Network Administrator S.9 128,240 135,934 2 Database Administrator S.9 128,240 135,934 2 Systems Administrator S.9 128,240 135,934 2 Technical Support Specialist S.9 128,240 135,934 1 Systems Analyst Z.6-1 54,349 57,610 7 Application Support Specialist I/II Z.6-1/

Z.16-8 399,153 423,102 1 Assistant Accountant Z.23-17 37,963 40,241 1 Maid CX 20,985 22,244

20 Total 1,212,465 1,285,213

Other Personal EmolumentsTemporary Staff 339,334 339,334 Acting Allowance and Payment of 75,999 75,999 SubstitutesOvertime 9,000 9,000 Entertainment Allowance 6,723 6,723 Telephone Allowance 2,953 2,953 Travel Allowance 13,671 13,671

Total 447,680 447,680


Total 101,430 101,430

Total: Tax Administration & Public20 Expenditure Management 549,110 549,110

149



Establishment

Financial Control and Treasury Management

TREASURY


1 Accountant General S.3/2 121,896 129,210

1 Deputy Accountant General S.5 88,550 93,863

1 Professional Accountant S.5 88,550 93,863


7 Accountant Z.16-8 325,710 345,253



1 Senior Clerk Z.23-17 38,489 40,798


1 Executive Secretary/ Z.16-11/ 45,940 48,696

Secretary Z.23-17

2 Stenographer/Typist Z.38-24 24,970 26,468

1 Building Supervisor Z.23-17 38,489 40,798

1 Clerk/Typist Z.38-24 32,181 34,112

1 Senior Records Sorter Z.33-24 32,181 34,112

1 Record Sorter Z.38-30 27,258 28,893

1 Telephone Operator Z.38-30 27,258 28,893

1 Messenger Z.38-30 26,277 27,854



1 Cleaner CX 20,985 22,244

63 Total 2,356,497 2,497,887

Other Personal EmolumentsTemporary Staff 459,933 459,933 Acting Allowance and Payment of Substitutes 90,568 90,568 Entertainment Allowance 13,446 13,446 Telephone Allowance 3,817 3,817 Travel Allowance 11,880 11,880

Total 579,644 579,644


Total 251,921 251,921

63 Total: Treasury 3,188,062 3,329,452

150



Establishment

Revenue Collection

INLAND REVENUE DEPARTMENTStatutory Personal Emoluments

1 Commissioner S.2 121,896 129,210 1 Deputy Commissioner S.4 98,505 104,415 7 Professional Accountant S.5 619,850 657,041 1 Chief Internal Auditor S.5 88,550 93,863 1 Chief Accountant S.5 88,550 93,863 4 Assistant Commissioner S.8 278,172 294,862 3 Principal Inspector S.8 204,528 216,800 1 Senior Data Processing Officer S.8 68,176 72,267

14 Senior Inspector Z.6-1 838,916 889,251 1 Senior Accountant Z.6-1 56,868 60,280 1 Data Processing Officer Z.10-1 61,849 65,560 4 Systems Analyst/Senior Programmer Z.10-1 210,331 222,951

21 Inspector Z.16-8 1,015,374 1,076,296 3 Accountant Z.16-8 140,274 148,690 1 Executive Officer Z.16-11 45,939 48,695

Executive Secretary/ Z.16-11/ 1 Secretary Z.23-17 35,184 37,295 2 Senior Clerk Z.23-17 76,379 80,962 2 Computer Operator Z.23-17 75,024 79,525 8 Assistant Accountant Z.23-17 294,144 311,793

19 Tax Officer Z.23-17 729,395 773,159 2 Legal Assistant Z.23-17 76,979 81,598 8 Data Entry Operator I and II Z.33-24/ 243,082 257,667

Z.38-30 34 Clerical Officer Z.38-24 1,068,596 1,132,712

5 Stenographer/Typist Z.38-24 124,151 131,600 1 Attendant Z.38-30 27,257 28,892 2 Driver Messenger/Messenger Z.38-30 54,514 57,785 4 Maid/Cleaner CX 83,940 88,976

152 Total 6,826,423 7,236,008

Other Personal EmolumentsTemporary Staff 645,279 645,279 Overtime 65,000 65,000 Entertainment Allowance 25,928 25,928 Acting Allowance andPayment of Substitutes 132,229 132,229 Telephone Allowance 11,376 11,376 Travel Allowance 25,697 25,697

Total 905,509 905,509


Total 579,788 579,788

152 Total: Inland Revenue Department 8,311,720 8,721,305

151



Establishment

Revenue Collection

CUSTOMS


1 Comptroller of Customs S.2 121,896 129,210

3 Deputy Comptroller of Customs S.5 265,651 281,590

1 Finance Officer/ Financial Controller S.5:S6 88,550 93,863

5 Assistant Comptroller of Customs S.7 368,219 390,312

1 Human Resource Development Officer S.7 73,644 78,063

15 Customs Officer I Z.10-3 822,586 871,941

27 Customs Officer II Z.16-11 1,214,250 1,287,105

1 Senior Personnel Officer Z.6-1 52,890 56,063


1 Accountant Z.16-8 39,709 42,092

1 Personnel Officer Z.16-8 49,959 52,957


1 Assistant Personnel Officer Z.23-17 38,489 40,798


62 Customs Officer III Z.23-17 2,335,305 2,475,423

1 Senior Clerk Z.23-17 38,113 40,400

1 Secretary Z.23-17 33,983 36,022

1 Chief Customs Guard Z.23-17 38,489 40,798

13 Senior Customs Guard Z.33-24 411,255 435,930

8 Data Entry Operator I&II Z.33-24/ 210,871 223,523

Z.38-30150 Clerical Officers Z.38-24 4,662,531 4,942,283

3 Stenographer/Typist Z.38-24 84,865 89,957 1 Clerk Typist Z.38-24 27,593 29,249

59 Customs Guard Z.38-30 1,590,283 1,685,700 3 Messenger Z.38-30 78,897 83,631 1 Driver/Messenger Z.38-30 26,016 27,577 1 Telephone Operator/Receptionist Z.38-30 27,258 28,893 3 Maid CX 62,955 66,732 2 Porters CIX 42,921 45,496 1 Forklift Driver/Porter CII 31,324 33,203

370 Total Customs 12,981,764 13,760,670

152



Establishment

VALUE-ADDED TAX UNITStatutory Personal Emoluments

1 Director VAT S.4 98,505 104,415 1 Chief Internal Auditor S.5 88,550 93,863 2 Professional Accountant S.5 177,101 187,727 1 Deputy Director VAT S.6 79,609 84,386 1 Manager - Information Services S.7 73,644 78,063 2 Principal Auditor S.7 147,288 156,125 1 Assistant Comptroller S.7 73,644 78,063 6 Principal Inspector S.8 384,720 407,803

10 Senior Auditor Z.6-1 599,140 635,088 2 Senior Inspector Z.6-1 107,226 113,660 1 Data Processing Officer Z.10-1 61,850 65,561 4 Senior Analyst/Programmer Z.10-1 222,515 235,866 1 Customs Officer I Z.10-3 53,819 57,048

21 Auditor Z.16-8 982,165 1,041,095 1 Accountant Z.16-8 42,925 45,501 1 Senior Legal Assistant Z.16-11 45,940 48,696 1 Executive Officer Z.16-11 45,940 48,696 2 Customs Officer II Z.16-11 91,880 97,393 2 Customs Officer III Z.23-17 76,977 81,596

17 Tax Officer Z.23-17 617,662 654,722 1 Assistant Accountant Z.23-17 33,833 35,863 1 Senior Clerk Z.23-17 38,489 40,798 1 Secretary Z.23-14 44,488 47,157 3 Data Entry Operator I & II Z.33-24/ 79,378 84,141

Z.38-30 15 Clerical Officer Z.38-24 471,884 500,197

1 Maid/Messenger Z.38-30 20,985 22,244 1 Driver/Messenger Z.38-30 27,258 28,893 1 Stenographer/Typist Z.38-24 26,277 27,854 1 Telephone Operator Z.38-24 23,924 25,359

103 Total VAT 4,837,616 5,127,873

473 Total 17,819,380 18,888,543

Other Personal EmolumentsTemporary Staff 586,618 586,618 Acting Allowances and Payment of Substitutes 730,649 730,649 Overtime 1,305,380 1,305,380 Duty Allowance 452,910 452,910 Entertainment Allowance 20,169 20,169 Plain Clothes Allowance 22,853 22,853 Telephone Allowance 12,973 12,973 Travel Allowance 41,580 41,580

Total 3,173,132 3,173,132

National Insurance Contributions 1,890,804 2,004,995

Total 1,890,804 2,004,995

473 Total: Customs 22,883,317 24,066,671

153



Establishment

Revenue Collection

LAND TAX DEPARTMENTStatutory Personal Emoluments

1 Commissioner of Land Tax S.3 109,551 116,124 1 Deputy Commissioner of Land Tax S.6 79,609 84,386 1 Manager, Information Systems S.6 79,609 84,386 4 Supervising Valuer S.8 272,704 289,066 1 Senior Accountant Z.6-1 61,849 65,560

10 Valuer I & Valuer II Z.6-1 512,738 543,502 Z.16-6

2 Systems Analyst/ Senior Programmer Z.10-1 112,813 119,582 4 Accountant Z.16-8 199,836 211,826 1 Executive Officer Z.16-11 45,940 48,696 1 Senior Draughtsman Z.16-11 45,940 48,696 2 Tax Relief Investigator Z.16-11 91,880 97,393

Executive Secretary/ Z.16-11/1 Secretary Z.23-17 36,912 39,127

11 Assistant Valuer Z.23-17 423,379 448,782 5 Draughtsman Z.23-17 188,840 200,170 4 Assistant Accountant Z.23-17 153,956 163,193 3 Senior Clerk Z.23-17 115,467 122,395 1 Legal Assistant Z.23-17 37,438 39,684

26 Clerical Officer Z.38-24 833,861 883,893 6 Stenographer/Typist Z.38-24 183,299 194,297 2 Attendant Z.38-30 54,516 57,787 2 Messenger Z.38-30 54,516 57,787 1 Telephone Operator/Receptionist Z.38-30 27,258 28,893 6 Maid CX 125,910 133,465 1 Van Driver CVI 24,064 25,508 2 Watchman CX 21,022 22,283 1 Gardener CIX 21,460 22,748

100 Total 3,914,367 4,149,229

Other Personal EmolumentsTemporary Staff 102,122 114,327 Acting Allowances and Payment of Substitutes 164,758 164,758 Entertainment Allowance 6,474 6,474 Telephone Allowance 1,125 1,125 Travel Allowance 6,600 6,600 Total 281,079 293,284


Total 343,916 362,617

100 Total: Land Tax Department 4,539,362 4,805,130

154



Establishment

Revenue Collection

MODERNIZATION OF CUSTOMS, EXCISE AND VAT

Other Personal EmolumentsTemporary Staff 278,681 278,681 Acting Allowance and Payment of Substitutes 31,645 31,645 Entertainment Allowance 5,976 5,976 Telephone Allowance 1,125 1,125 Travel Allowance 6,600 6,600

Total 324,027 324,027


Total 20,589 20,589

Total: Modernization of CustomsExcise and VAT 344,616 344,616

155



Establishment

Energy and Natural Resources


1 Senior Administrative Officer S.6 79,609 84,386 1 Senior Economist Z.6-1 54,216 57,469 1 Administrative Officer I Z.6-1 61,850 65,561

Economist I/ Z.10-31 Economist II Z.16-11 43,818 46,447 1 Administrative Officer II Z.16-8 48,954 51,891 1 Accountant Z.16-8 44,377 47,040 2 Executive Secretary/ Z.16-11/ 45,940 48,696

Secretary Z.23-171 Senior Clerk Z.23-17 36,611 38,808 2 Clerical Officer Z.38-24 60,615 64,252 1 Stenographer/Typist Z.38-24 27,325 28,965 1 Driver/Messenger Z.38-30 24,120 25,567

13 Total 527,435 559,081

Other Personal EmolumentsTemporary Staff 88,550 94,710 Acting Allowance and Payment of Substitutes 36,729 36,729 Entertainment Allowance 11,550 11,550 Travel Allowance 13,446 13,446 Telephone Allowance 2,250 2,250 Duty Allowance 200 200

Total 152,725 158,885


Total 50,277 50,512

Total: General Management and13 Coordination Services 730,437 768,478

156



Establishment


NATURAL RESOURCES DEPARTMENTStatutory Personal Emoluments

1 Director S.3 109,551 116,124 1 Chief Geologist S.5 88,550 93,863 2 Petroleum Officer Z.10-1 99,472 105,440 1 Geologist Assistant Z.38-24 32,181 34,112 1 Survey Assistant Z.38 24 27,192 28,824

6 Total 356,946 378,363

Other Personal EmolumentsTemporary Staff 144,186 180,651 Acting Allowance and Payment of Substitutes 24,074 24,074 Entertainment Allowance 6,972 6,972 Travel Allowance 7,700 7,700 Telephone Alloance 1,313 1,313

Total 184,245 220,710


Total 34,856 41,762

6 Total: Natural Resources Department 541,191 599,073

157



Establishment


ENERY CONSERVATION & RENEWABLE ENERGY UNIT

Other Personal EmolumentsTemporary Staff 395,527 396,524 Telephone Allowance 750 750

Total 396,277 397,274


Total 29,498 29,600

Total: Energy Conservation &Renewable Energy Unit 425,775 426,874

158



Establishment


BARBADOS OFFSHORE PETROLEUM PROGRAMME

Other Personal EmolumentsTemporary Staff 121,896 126,767 Acting Allowance and Payment of Substitutes 7,505 7,505 Travel Allowance 11,880 11,880 Entertainment Allowance 13,446 13,446 Telephone Allowance 1,688 1,688

Total 156,415 161,286


Total 4,367 4,367

Total: BarbadosOffshore Petroleum Programme 160,782 165,653

159



Establishment

Regulation of the Insurance Industry

SUPERVISOR OF THE INSURANCE INDUSTRYStatutory Personal Emoluments

1 Supervisor of Insurance S.3 121,896 129,210 1 Deputy Supervisor of Insurance S.5 88,550 93,863 1 Assistant Supervisor of Pensions S.7 73,644 78,063 4 Insurance Officer I or II Z.10-3/

Z.16-11 194,353 206,014 1 Secretary Z.23-17 37,813 40,082 1 Assistant Accountant Z.23-17 33,683 35,704 1 Stenographer/Typist Z.38-24 27,668 29,328 2 Clerical Officer Z.38-24 62,158 65,887 1 Maid/Messenger Z.38-30 27,257 28,892

13 Total 667,022 707,043


Total 519,019 552,345


Total 90,682 90,682

Total: Supervision of the Insurance13 Industry 1,276,723 1,350,070

160



Establishment

Supplies and Purchasing

CENTRAL PURCHASING DEPARTMENTStatutory Personal Emoluments

1 Chief Supply Officer S.4 98,506 104,416 1 Deputy Chief Supply Officer S.6 79,609 84,386 1 Senior Accountant Z.6-1 61,850 65,561 3 Senior Supply Officer Z.10-3 169,149 179,298 1 Accountant Z.16-8 45,940 48,696 4 Supply Officer Z.16-11 183,760 194,786 1 Senior Storekeeper Z.23-17 38,489 40,798 2 Assistant Accountant Z.23-17 76,978 81,597 4 Senior Clerk Z.23-17 151,853 160,964 1 Supplies Assistant Z.23-17 38,489 40,798 1 Executive Secretary/Secretary Z.16-11 45,940 48,696 1 Storekeeper Z.33-24 32,181 34,112 2 Stenographer/Typist Z.38-24 64,362 68,224

12 Clerical Officer Z.38-24 373,414 395,819 1 Driver/Messenger Z.38-30 27,258 28,893 5 General Worker CX,CIX 106,830 113,240 1 Operator II CIII 27,841 29,511 3 Operator III CV 75,297 79,815 1 Petrol Pump Attendant CVIII 21,825 23,135 1 Watchman CX 19,271 20,427

47 Total 1,738,842 1,843,173

Other Personal EmolumentsTemporary Staff 34,859 60,359 Acting Allowances and Payment of Substitutes 125,245 125,245 Overtime 9,195 9,195 Entertainment Allowance 6,972 6,972 Telephone Allowance 2,344 2,344 Travel Allowance 7,700 7,700

Total 186,315 211,815


Total 160,757 167,557

47 Total: Central Purchasing Department 2,085,914 2,222,545

161



Establishment

Revenue & Non Bank Regulatory Management

SPECIAL PROJECTS - FINANCIAL

Other Personal EmolumentsTemporary Staff 167,630 170,130 Acting Allowance and Payment of Substitutes 4,666 4,666 Telephone Allowance 750 750

Total 173,046 175,546


Total 11,833 11,833

Total: Special Projects - Financial 184,879 187,379

162



Establishment

Economic and Social Planning


1 Permanent Secretary S.1 133,544 141,557 1 Director of Research S.4 98,505 104,415 1 Chief Economist S.5 88,550 93,863 3 Senior Economist Z.6-1 177,297 187,935 5 Economist I or II Z.10-3 243,209 257,802

Z.16-111 Administrative Officer II Z.16-8 49,959 52,957 1 Executive Officer Z.16-11 42,479 45,028 1 Executive Secretary/ Z.16-11/

Secretary Z.23-17 45,940 48,696 1 Assistant Accountant Z.23-17 35,260 37,376 1 Senior Clerk Z.23-17 34,959 37,057 2 Clerical Officer Z.38-24 54,520 57,791 1 Stenographer/Typist Z.38-24 23,467 24,875 1 Driver/Messenger 27,258 28,893

20 Total 1,054,947 1,118,244

Other Personal EmolumentsTemporary Staff 115,839 175,870 Overtime 3,000 3,000 Acting Allowance and Payment of Substitutes 133,680 133,680 Entertainment Allowance 23,679 23,679 Telephone Allowance 1,302 1,302 Travel Allowance 23,511 23,511

Total 301,011 361,042


Total 88,333 89,224


163



Establishment


STATISTICAL DEPARTMENTStatutory Personal Emoluments

1 Director of Statistical Service S.4 109,552 116,125 1 Deputy Director of Statistical Service S.6 79,609 84,386 4 Senior Statistician Z.6-1 246,702 261,504 1 Information Technology Officer Z.6-1 61,849 65,560 8 Statistician I/II Z.10-3/ 405,532 429,864

Z.16-113 Senior Field Investigator Z.16-11 137,821 146,090 1 Executive Secretary/ Z.16-11 33,908 35,942

Secretary Z.23-177 Statistical Assistant Z.23-17 267,170 283,200

15 Field Investigator Z.23-17 573,430 607,836 1 Senior Clerk Z.23-17 38,489 40,798

20 Clerical Officer Z.38-24 630,524 668,355 2 Stenographer/Typist Z.38-24 60,377 64,000 1 Driver/Messenger Z.38-30 27,257 28,892 1 Maid CX 20,985 22,244 1 General Worker CX 20,985 22,244

67 Total 2,714,190 2,877,041

Other Personal EmolumentsTemporary Staff 285,686 305,778 Overtime 43,431 43,431

Acting Allowance and Payment of Substitutes 87,167 90,677 Entertainment Allowance 6,848 6,848 Telephone Allowances 1,289 1,289 Travel Allowances 7,563 7,563

Total 431,984 455,586


Total 270,016 271,850

67 Total: Statistical Department 3,416,190 3,604,477

164



Establishment


STRENGTHENING AND MODERNISA- TION OF THE NATIONAL STATISTICAL SYSTEM


Total 232,442 232,442


Total 15,422 15,422

Total: Strengthening& Modernisation of the National Statistical System 247,864 247,864

165



Establishment


THE POPULATION ANDHOUSING CENSUSOther Personal EmolumentsTemporary Staff 65,654

Total 65,654

National Insurance Contributions 4,367

Total 4,367

Total: The Population and HousingCensus 70,021

166



Establishment


HOUSEHOLD BUDGET SURVEYOther Personal EmolumentsTemporary Staff 479,501

Total 479,501


Total 49,030

Total: Household Budget Survey 528,531

167



Establishment


PUBLIC INVESTMENT UNITStatutory Personal Emoluments

1 Manager Public Investment Unit S.3 109,551 116,124 3 Chief Project Analyst S.5 265,650 281,589 3 Senior Project Analyst Z.6-1 180,569 191,403 3 Project Analyst I or II Z.10-3/ 161,987 171,706

Z.16-11 1 Executive Secretary/ Z.38-24/ 38,489 40,798

Secretary Z.23-17 1 Stenographer/Typist Z.38-24 28,934 30,670

12 Total 785,180 832,291


Total 45,091 45,237

12 Total: Public Investment Unit 830,271 877,528

168



Establishment


STRENGTHENING OF NATIONAL ACCOUNTS


Total 641,743 650,717


Total 64,342 65,124

Total: Strengthening of National Accounts 706,085 715,841

169



Establishment


TELECOMMUNICATIONS UNITStatutory Personal Emoluments

1 Chief Telecommunications Officer S.3. 109,551 116,124 1 Deputy Chief Telecommunications Officer S.6 79,609 84,386 1 Snr. Telecommunications Officer Z.6-1 53,421 56,626 2 Telecommunications Officer I Z.10-6 102,626 108,784 6 Telecommunications Officer II Z.16-11 256,060 271,424 1 Telecommunications Officer III Z.23-14 33,082 35,067 1 Secretary Z.23-17 36,611 38,808 1 Gardener CX 21,460 22,748 1 Maid CX 20,985 22,244 1 Watchman CXA 24,525 25,997

16 Total 737,930 782,206

Other Personal EmolumentsTemporary Staff 422,685 435,938 Acting Allowances and Payment of Substitutes 34,953 34,953 Overtime 1,000 1,000 Entertainment Allowance 6,723 6,723 Duty Allowance 19,478 19,478 Telephone Allowance 1,266 1,266 Travel Allowance 7,425 7,425

Total 493,530 506,783


Total 103,849 104,383

16 Total: Telecommunications Unit 1,335,309 1,393,372

170


Itemand Approved RevisedSub- MINISTRY OF HEALTH, NATIONAL Salary Estimates Estimates EstimatesItem 2008- 2009- INSURANCE AND SOCIAL SECURITY Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010



2 Permanent Secretary S.1 267,088 283,112 1 Deputy Permanent Secretary S.3 109,552 116,124 1 Senior Administrative Officer S.6 79,609 84,385 1 Financial Controller S.5 88,550 93,863 1 Senior Accountant Z.6-1 61,849 65,560 1 Senior Health Planning Officer Z.6-1 61,849 65,560 3 Administrative Officer I Z.6-1 185,547 196,680 1 Senior Personnel Officer Z.6-1 61,849 65,560 1 Chief Health Planner S.5 88,550 93,863 1 Deputy Chief Health Planner S.7 73,644 78,062 3 Health Planning Officer I/ Z.10-3

Health Planning Officer II Z.16-11 161,270 170,944 1 Librarian/Library Assistant Z.10-3

Z.38-17(Q.B.)Z.16-11 38,489 40,797

1 Accountant Z.16-8 49,959 52,957 3 Administrative Officer II Z.16-8 149,877 158,871 3 Executive Secretary Z.16-11

Secretary Z.23-17 130,369 139,298 Executive Officer Z.16-11

3 Personnel Officer Z.16-8 149,877 158,871 1 Records Officer Z.16-11 45,940 48,696 1 Assistant Records Officer Z.23-17 38,489 40,797 2 Assistant Accountant Z.23-17 76,978 81,594 3 Assistant Personnel Officer Z.23-17 115,467 122,391 2 Senior Clerk Z.23-17 76,978 81,594 1 Forms Printer Z.23-17 38,489 40,797 2 Assistant Forms Printer Z.33-24 32,181 34,111

10 Stenographer/Typist Z.38-24 318,495 337,597 8 Clerk/Typist Z.38-24 257,448 272,888

14 Clerical Officer Z.38-24 450,534 477,554 1 Telephone Operator Z.38-30 27,257 28,893 1 Driver/Messenger Z.38-30 27,258 28,893 3 Messenger Z.38-30 81,774 86,679

76 Total: Administration 3,345,216 3,546,991

Establishment

171



Establishment

Statutory Personal Emoluments1 Chief Medical Officer S.2:S.1 133,544 141,557 2 Senior Medical Office S.3 219,103 232,248 1 Registrar S.8 68,177 72,267 1 Deputy Registrar S.9 64,120 67,967

Environmental Health Officer I/II Z.13-8Environmental Health Specialist Z.5-3

1 Chief Nursing Officer S.5 88,550 93,863 1 Deputy Chief Environmental Officer S.7 79,609 84,385

Chief Public Health Nurse S.6Chief Environmental Health Officer S.5

1 Deputy Chief Public Health Nurse S.9 64,120 67,967 Health Education Officer Z.10-1

1 Speech Therapist/ Z.10-6Assistant Speech Therapist (Q.B)

Z.5-1 61,850 65,560 9 Rehabilative Therapy Technician I/II Z.23-17/

Z.27-20 327,326 347,912 2 Physiotherapist Z.16-8 99,918 105,914 1 Occupational Therapist Z.16-8 49,959 52,957 3 Chiropodist Z.16-6 151,022 160,084 1 Senior Systems Analyst S.8 68,176 72,267 1 Senior Maintenance Technician Z.10-6 52,890 56,064 1 Software Instuctor Z.23-17 38,489 40,797

27 Total Technical 1,566,853 1,661,809

GENERAL6 Maid Z.38 125,898 133,446 3 General Worker Cat. X 62,955 66,732 1 Watchman Cat. XA 21,022 22,283

10 Total General 209,875 222,461

Statutory Personal Allowance 109,334 126,298

113 Total Item 101 5,231,278 5,557,559

172



Establishment


Temporary Staff 1,230,822 1,276,540

Acting Allowance and Payments of


Overtime 71,724 74,967

Entertainment Allowances 63,032 63,032

Duty Allowance 1,350 1,350

Laundry Allowances 16,674 16,674


Telephone Allowances 18,732 18,732

Total Item 102 1,620,250 1,701,394


Total Item 103 493,645 506,357


173



Establishment


HEALTH PROMOTION UNIT

Statutory Personal Emoluments1 Health Promotion Officer Z10-6 61,850 65,561

61,850 65,561

Other Personal EmolumentsTemporary Staff 173,672 184,092 Acting Allowance and Payments of Substitutes 7,575 7,575 Entertainment Allowance 6,972 6,972 Travel Allowance 7,700 7,700 Telephone Allowance 1,313 1,313 Personal Allowance 32,865 32,865

Total Item 102 230,097 240,517


Total Item 103 13,151 13,151

1 Total: Health Promotion Unit 305,098 319,229

174



Establishment


TECHNICAL MANAGEMENT SERVICESStatutory Personal Emoluments

1 Senior Technical Officer S.6 79,609 84,385 1 Technical Officer 1 Z.6-1 61,849 65,560 1 Superintendent of Works Z.16-11 45,940 48,696 1 Transport Foreman Z.23-17 38,489 40,797 1 Technical Assistant Z.23-17 38,489 40,797 1 Storekeeper Z33-24 32,181 34,111 4 Mechanics III 111,360 118,040 3 General Workers Cat. X 62,955 66,732 1 Maintenance Fitter Cat. III/IV 27,840 29,510 8 Artisans Cat. CV/

IV/III 222,720 236,080 1 Watchman Cat. XA 21,022 22,283

23 Total Item 101 742,454 786,991

Other Personal EmolumentsTemporary Staff 10,511 11,142 Acting Allowance and Payments of Substitutes 36,770 38,977 Overtime 20,967 22,226 Telephone Allowance 875

Total Item 102 68,248 73,220


Total Item 103 67,362 73,270

23 Total: Technical Management Services 878,064 933,481

175



Establishment

Operations of National Insurance and Social Security Scheme

NATIONAL INSURANCE DEPARTMENTStatutory Personal Emoluments

1 Director S.1 133,544 141,557 1 Chief Legal Officer S.2 121,896 129,210 1 Deputy Director S.4 109,551 116,124 1 Financial Controller S.4 98,505 104,415 1 Chief Information Technology Officer S.4 98,505 104,415 1 Manager Investment S.5/S.4 98,505 104,415 1 Principle Legal Officer S.5/S.4 98,505 104,415 1 Chief Internal Auditor S.5 88,550 93,863 3 Finance Officer S.6 265,651 281,590 1 Investments Officer S.6/S.5 88,550 93,863 1 Senior Legal Officer S.6 79,609 84,386 1 Investments Analyst S.6 79,609 84,386

2 Manager Accounts S.8 136,353 144,534

1 Senior Data Processing Officer S.8 68,176 72,267 3 Assistant Director S.7 238,827 253,157 1 Principal Inspector S.9 64,120 67,967 1 Data Base Administrator S.9 64,120 67,967 1 Senior Internal Auditor Z.6-1 61,850 65,561 4 Senior Accounts Officer Z.6-1 246,701 261,503 1 Senior Human Resource Officer Z.6-1 61,850 65,561 1 Marketing Research Officer Z.6-1 61,850 65,561 1 Systems Analyst Z.10-1 51,187 54,258

5 Insurance Officer I Z.10-3 274,195 290,647 1 Operations Officer Z.10-6 52,890 56,063 1 Programmer Z.10-7 52,890 56,063 1 Programmer's Assistant Z.10-8 38,489 40,798

2 Internal Auditor I Z.16-8 99,919 105,914 3 Accounts Officer I Z.16-8 135,921 144,076 1 Human Resource Officer Z.16-8 49,959 52,957

14 Inspector Z.16-8 687,488 728,737 1 Insurance Officer II Z.16-11 45,605 48,341 1 Senior Legal Assistant Z.16-11 45,940 48,696

60 Total Item 101 Carried Forward 3,899,310 4,133,269

176



Establishment

Total Item 101 Brought Forward 3,899,310 4,133,269

10 Executive Officer Z.16-11 459,400 486,964 1 Secretary Z.23-14 38,188 40,479 1 End User Support Specialist Z.23-17 36,761 38,967

22 Senior Clerk Z.23-17 837,893 888,167 1 Accounts Officer II Z.23-17 33,983 36,022 2 Assistant Accountant Z.23-17 76,978 81,597 2 Internal Auditor II Z.23-17 62,609 66,366 1 Computer Operator Z.23-17 38,489 40,798 5 Legal Assistant Z.23-17 178,477 189,186 2 Audit Clerk Z.38-24 57,085 60,510

95 Clerical Officer Z.38-24 2,960,453 3,138,080 23 Accounts Clerk Z.38-25 718,903 762,037

5 Stenographer/Typist Z.38-24 96,543 102,336 10 Data Entry Operator II/I Z.38-24/

Z33-24 321,811 341,120 2 Receptionist Z.38-30 54,514 57,785 1 Telephone Operator Z.38-30 27,257 28,892 1 Driver/Messenger Z.38-30 27,257 28,892 1 Messenger Z.38-30 27,257 28,892 1 Cleaner CX 20,985 22,244

246 Total Item 101 9,974,153 10,572,602


Acting Allowances and Payment of Substitutes 760,833 806,483 Temporary Staff 1,008,228 1,068,722 Entertainment Allowance 62,997 66,777 Duty Allowance 6,648 6,648 Telephone Allowance 17,703 17,703 Travel Allowance 63,036 63,036

Total Item 102 1,919,445 2,029,368


Total Item 103 959,898 959,898

246 Total: National Insurance Department 12,853,496 13,561,869

177



Establishment


DENTAL HEALTH SERVICEStatutory Personal Emoluments

1 Senior Dental Officer S.5 88,550 93,863 3 Dental Officer S.9 128,241 135,934

15 Auxillary Dental Officer Z.16-8 689,002 730,347 14 Dental Assistant Z.38-30 380,043 402,839

1 Clerk/Typist Z.38-24 32,181 34,111 1 Driver Cat. VI 24,064 25,508


35 Total Item 101 1,387,883 1,471,151

Other Personal EmolumentsTemporary Staff 257,647 295,924 Acting Allowance and Payments of Substitutes 73,263 77,542 Laundry Allowance 38,112 38,112

Total Item 102 369,022 411,578


Total Item 103 114,276 129,888

35 Total Dental Health Service 1,871,181 2,012,617

178



Establishment


NUTRITION SERVICEStatutory Personal Emoluments

1 Nutrition Officer S.8 68,176 72,267 1 Asst. Nutrition Officer Z.5-3 57,664 61,124 8 Community Nutrition Z.16-11

Officer (Q.B.)10-6 387,055 410,278 1 Executive Officer Z.16-11 45,940 48,696 1 Clerical Officer Z.38-24 32,181 34,111 1 Stenographer/Typist Z.38-24 32,181 34,111 1 Driver/Messenger Z.38-30 27,257 28,893 1 Maid Cat. X 20,985 22,244 4 Community Health Aide Z.38-36 90,208 95,620 1 Watchman Cat. XA 21,022 22,283

20 Total Item 101 782,669 829,627

Other Personal EmolumentsTemporary Staff 11,142 Overtime 6,575 6,965 Laundry allowance 16,674 16,674 Acting Allowance and Payments of Substitutes 43,344 45,945

Total Item 102 66,593 80,726


Total Item 103 69,297 70,225

20 Total: Nutrition Service 918,559 980,578

179



Establishment


WINSTON SCOTT POLYCLINIC - MATERNAL Statutory Personal Emoluments

1 Medical Officer of Health/ S.5:4/Assistant Medical Officer S9 98,505 93,863

8 Clinical Medical Officer of Health S.8-S5 561,222 607,011 1 Senior Health Sister Z.3-1 61,849 65,560

20 Health Sister/Staff Nurse Z.23-11 1,031,686 1,093,584 1 Nursing Assistant I & II Z.23-20 35,785 37,932 1 Radiographer Q.B7-6 44,601 47,276 1 Dark Room Technician Z.38-24 32,181 34,111 8 Medical Records Clerk I & II Z.23-17 301,528 319,520 2 Departmental Aide Z.38-30 54,516 57,786

10 Medical Laboratory Technologist Z.16-11 488,902 512,053 QB 10-6

1 Senior Laboratory Technologist Z.5-3 57,666 61,124 1 Executive Officer Z.16-11 45,940 48,686 1 Senior Clerk Z.23-17 38,488 40,797 6 Clerical Officer Z.38-24 183,678 195,549 1 Clerk Typist Z.38-24 32,181 68,222 3 Stenographer/Typist Z.38-24 64,362 34,111 2 Telephone Operator/Receptionist Z38-30 54,516 57,786 1 Messenger Z.38-30 22,748 24,113 3 Orderly Z.38-34 72,360 77,001 5 Maid Cat. X 104,926 111,220 1 Driver Supervisor Cat. V 25,099 26,604 3 Operator V Cat. VIII 65,475 69,402 1 Van Driver Cat. VI 24,064 25,508 1 General Worker Cat. VIII 20,985 22,244 1 Watchman Cat. XA 21,022 22,283

83 Total Item 101 3,544,285 3,753,346

180



Establishment

Other Personal EmolumentsTemporary Staff 227,424 299,635 Acting Allowance and Payments of Substitutes 198,681 248,629 Overtime 114,514 121,957 Domicillary visits 21,600 21,600 Laundry Allowance 28,584 28,584 In Lieu of Fees 216,473 231,316 Terminal Pay 50,000 53,000 Travel Allowance 7,150 7,150 Telephone Allowance 3,981 6,750 Entertainment Allowance 5,976 5,976 Inconvenience Allowance 3,080 3,080

Total Item 102 877,463 1,027,677


Total Item 103 316,601 371,901

Total: Winston Scott Polyclinic -83 Maternal 4,738,349 5,152,924

181



Establishment


WARRENS POLYCLINIC - MATERNAL Statutory Personal Emoluments

1 Medical Officer of Health/ S.5:4/ 88,550 96,863 4 Clinical Medical Officer of Health S8-S5 293,078 289,065 1 Senior Health Sister Z.3-1 61,850 65,560

15 Health Sister/Staff Nurse Z.5-3/ 702,735 803,581 Z23-11

1 Nursing Assistant I & II Z.27-20 27,324 28,964 2 Medical Records Clerk I Z.23-17 76,977 81,594 1 Senior Clerk Z.23-17 38,488 40,979 2 Clerk/Typist Z.38-24 57,412 68,222 1 Clerical Officer Z.38-24 32,181 34,111 1 Telephone Operator/Receptionist Z38-30 27,257 28,892 1 Orderly Z.38-30 24,120 24,120 3 Maid Cat. X 62,955 66,732 1 Driver/Messenger Z38-30 27,257 28,892 1 General Worker Cat. X 20,985 22,444 1 Watchman Cat. XA 21,023 22,283


36 Total Item 101 1,681,264 1,828,518

Other Personal EmolumentsTemporary Staff 34,382 37,475 Acting Allowance and Payments of Substitutes 142,243 142,243 Overtime 17,190 17,190 Domicillary visits 12,854 12,854 Laundry Allowance 19,354 19,354 On Call Allowance 255,184 255,184 Terminal Pay 12,916 12,916 Travel Allowance 6,600 Telephone Allowance 2,827 2,827 Entertainment Allowance 5,976

Total Item 102 496,950 512,619


Total Item 103 141,845 141,845

Total: Warrens Polyclinic -36 Maternal 2,320,059 2,482,982

182



Establishment


MAURICE BYER POLYCLINIC - MATERNAL Statutory Personal Emoluments

1 Medical Officer of Health/ S.4 98,505 104,415 5 Clinical Medical Officer of Health S.8-S5

Z.3-1 348,602 369,517 1 Senior Health Sister Z.3-1 61,850 65,560

18 Health Sister/ Z.5-3Staff Nurse Z.23-11 944,160 1,000,808

1 Nursing Assistant Z.27-20 35,785 37,932 2 Medical Records Clerk Z.23-17 76,978 81,594 1 Senior Clerk Z.23-17 38,489 40,797 1 Clerical Officer Z.38-24 32,181 34,111 1 Stenographer/Typist Z.38-24 32,181 34,111 1 Clerk/Typist Z38-24 32,181 34,111 1 Telephone Operator/Receptionist Z38-30 27,258 28,893 1 Orderly Z38-34 24,120 25,567 1 Driver Messenger Z38-30 27,258 28,893 1 Operator V Cat. VIII 21,825 23,134 4 Maids 83,940 88,976 1 Watchman Cat. XA 21,022 22,283

41 Total Item 101 1,906,335 2,020,702

Other Personal EmolumentsTemporary Staff 222,293 233,605 Acting Allowance and Payments of Substitutes 225,568 235,703 Overtime 92,077 92,077 Domicillary visits 10,800 10,800 Laundry Allowance 27,300 27,300 On Call Allowance 113,568 113,568 In Lieu of Fees 134,132 142,180 Travel Allowance 7,425 7,425 Telephone Allowance 3,801 3,801 Entertainment Allowance 6,723 6,723 Flexible Responsibility Allowance 29,192 29,192

Total Item 102 872,879 902,374


Total Item 103 202,653 214,812

Total: Maurice Byer Polyclinic -41 Maternal 2,981,867 3,137,888

183



Establishment


RANDAL PHILLIPS POLYCLINIC - MATERNAL Statutory Personal Emoluments

1 Medical Officer of Health/ S.5:4/ 98,505 104,415 5 Clinical Medical Officer of Health S.8-S.5 403,993 430,521 1 Senior Health Sister Z.3-1 61,850 65,560

17 Health Sister/Staff Nurse Z.5-3/Z.23-11 856,873 896,519

3 Medical Records Clerk I Z.23-17 115,467 122,391 1 Senior Clerk Z.23-17 38,489 40,797 1 Clerk/Typist Z.38-24 32,181 34,111 1 Clerical Officer Z.38-24 32,181 34,111 1 Telephone Operator/Receptionist Z38-30 27,257 28,893 1 Orderly Z.38-34 24,120 25,567 2 Maid Cat. X 41,970 44,488 1 General Worker Cat. VIII 20,985 22,244 1 Watchman Cat. XA 21,022 22,283

36 Total Item 101 1,774,893 1,871,900

Other Personal EmolumentsTemporary Staff 222,051 235,230 Acting Allowance and Payments of Substitutes 93,105 134,505 Overtime 92,593 92,967 Domicillary visits 9,000 9,000 Laundry Allowance 22,700 22,700 Inconvenience Allowance 11,371 11,371 Terminal Pay 20,000 20,000 Travel Allowance 7,700 7,700 Telephone Allowance 3,356 6,125 Entertainment Allowance 6,474 6,474 In Lieu of Fees 127,912 131,625 Flexible Responsibility Allowance 60,767 60,767

Total Item 102 677,029 738,464


Total Item 103 156,064 175,952

Total: Randal Philips Polyclinic -36 Maternal 2,607,986 2,786,316

184



Establishment


ST. PHILIP POLYCLINIC - MATERNAL Statutory Personal Emoluments

1 Medical Officer of Health/ S.5:4/ 88,550 93,863 4 Clinical Medical Officer of Health S8-S5 285,895 294,346 1 Senior Health Sister Z.3-1 61,850 65,560

16 Health Sister/Staff Nurse Z.5-3Z.23-11 852,124 914,238

3 Medical Records Clerk Z.23-17 115,467 122,391 1 Senior Clerk Z.23-17 37,361 39,603 1 Clerical Officer Z.38-24 32,181 34,111 1 Stenographer/Typist Z.38-24 32,181 34,111 1 Telephone Operator/Receptionist Z38-30 27,257 28,893 1 Driver/Messenger Z.38-30 27,257 28,893 1 Orderly Z.38-34 24,120 25,567 1 Maid Cat. X 20,983 22,244 1 Driver Supervisor Cat. V 25,099 26,604 1 Driver Cat. VI 24,064 25,508 1 General Worker Cat. VIII 20,985 22,244 2 Watchman Cat. XA 42,044 44,566

Statutory Duty Allowance 112,334 116,403

36 Total Item 101 1,829,752 1,939,145

Other Personal EmolumentsTemporary Staff 21,022 22,283 Acting Allowance and Payments of Substitutes 107,002 113,422 Overtime 25,145 27,130 Domicillary visits 14,400 14,400 Laundry Allowance 22,232 22,232 On-Call Allowance 127,592 127,592 Telephone Allowance 2,581 3,750

Total Item 102 319,974 330,809


Total Item 103 153,120 153,120

Total: St. Philip Polyclinic -36 Maternal 2,302,846 2,423,074

185



Establishment


BLACK ROCK POLYCLINIC - MATERNALStatutory Personal Emoluments

1 Medical Officer of Health/ S.5 88,550 88,550 4 Clinical Medical Officer of Health S7 301,038 301,038 1 Senior Health Sister Z.3-1 61,850 61,850

16 Health Sister/ Z.10-6 514,203 514,203 Staff Nurse Z.23-11 316,220 316,220

1 Senior Clerk Z.23-17 38,489 38,489 3 Medical Records Clerk Z.23-17 115,466 115,466 1 Clerical Officer Z.38-24 32,181 32,181 2 Clerk/Typist Z.38-24 64,362 64,362 1 Telephone Operator/Receptionist Z38-30 27,258 27,258 1 Orderly Z.38-34 24,120 24,120 2 Maid Cat. X 41,968 41,968 1 Driver Messenger Z38-24 27,258 27,258 3 General Worker Cat. VIII 62,955 62,955 1 Watchman Cat. XA 21,022 21,022

38 Total Item 101 1,736,940 1,736,940

Other Personal EmolumentsTemporary Staff 116,643 116,643 Acting Allowance and Payments of Substitutes 71,268 71,268 Overtime 34,505 34,505 Domicillary visits 24,000 24,000 Laundry Allowance 22,629 22,629 Terminal Pay 9,000 9,000 Telephone Allowance 2,655 2,655 In Lieu of Fees 57,174 57,174

Total Item 102 337,874 337,874


Total Item 103 156,674 156,674

Total: Black Rock Polyclinic -38 Maternal 2,231,488 2,231,488

186



Establishment


EDGAR COCHRANE POLYCLINIC - MATERNALStatutory Personal Emoluments

1 Medical Officer of Health/ S.5:4 88,550 93,863 2 Clinical Medical Officer of Health S8-S5 150,400 166,130 1 Senior Health Sister Z.3-1 57,664 63,342

13 Health Sister/Staff Nurse Z.5-3Z.23-11 639,107 797,692

3 Medical Records Clerk I & II Z.23-17 115,467 122,391 1 Senior Clerk Z.23-17 38,489 40,797 1 Clerk/Typist Z.38-24 32,181 34,111 1 Receptionist/Typist Z38-30 32,181 34,111 1 Driver Messenger Z.38-30 27,258 28,893 1 Orderly Z.38-34 24,120 25,567 3 General Worker Cat. VIII 62,949 66,732 1 Watchman Cat. XA 20,983 22,283

29 Total Item 101 1,289,349 1,495,912

Other Personal EmolumentsTemporary Staff 25,847 26,478 Acting Allowance and Payments of Substitutes 37,499 66,437 Overtime 11,646 12,311 Domicillary visits 6,134 6,134 Laundry Allowance 19,056 19,056 Terminal Pay 11,697 11,697 Entertainment Allowance 1,332 1,332 In Lieu of Fees 71,691 77,998

Total Item 102 184,902 221,443


Total Item 103 101,562 120,287

Total: Edgar Cochrane Polyclinic -29 Maternal 1,575,813 1,837,642

187



Establishment


GLEBE POLYCLINIC - MATERNAL Statutory Personal Emoluments

4 Medical Officer of Health/ S.5:4 219,858 233,973 1 Senior Health Sister Z.3-1 61,849 65,560 8 Health Sister/Staff Nurse Z.10-3

Z.23-11 390,968 414,426 2 Medical Records Clerk I Z.23-17 76,076 81,594 1 Senior Clerk Z.23-17 37,587 39,364 1 Receptionist/Typist Z38-30 32,181 341,111 1 Driver Messenger Z.38-30 27,258 28,893

Orderly Z.38-34 24,120 25,567 4 General Worker Cat. VIII 83,940 88,976 1 Watchman Cat. XA 21,022 22,283


23 Total Item 101 1,031,551 1,411,939

Other Personal EmolumentsTemporary Staff 23,803 24,433 Acting Allowance and Payments of Substitutes 103,895 105,345 Overtime 9,535 9,965 Domicillary visits 6,000 6,000 Laundry Allowance 12,000 12,000 Terminal Pay 7,500 7,500 Telephone Allowance 1,327 2,532 Respnsibility Allowance 4,831 5,073

Total Item 102 168,891 172,848


Total Item 103 88,801 89,447

Total: Glebe Polyclinic Maternal -23 Hospital Services 1,289,243 1,674,234

188



Establishment

PSYCHIATRIC HOSPITALStatutory Personal Emoluments

1 Hospital Director S.3 109,552 109,522 1 Assistant Hospital Director S.7 79,609 79,609 1 Senior Executive Officer Z.10-3 57,665 57,665 1 Accountant Z.16-8 49,960 49,960 1 Personnel Officer Z.16-8 49,960 49,960 1 Assistant Accountant Z.23-17 38,489 38,489 1 Secretary Z.23-17 38,489 38,489 1 Senior Clerk Z.23-17 38,489 38,489 1 Steward Z.23-17 38,489 38,489 4 Clerical Officer Z.38-24 128,724 128,724 3 Clerk/Typist Z.38-24 96,543 96,543 2 Stenographer/Typist Z.38-24

Q.B.17 64,362 64,362 3 Telephone Operator Z.38-30 81,774 81,774

21 Total: Administrative/Clerical 872,105 872,075

MEDICAL1 Snr. Consultant Psychiatrist S.5-2 121,896 121,896 3 Consultant Psychiatrist S.5-2 265,653 265,653 6 Senior Registrar S.6-5 415,922 415,922

10 Total Medical 803,471 803,471

NURSING AND NURSING EDUCATION1 Principal Nursing Officer S.7 79,609 79,609 2 Deputy Principal Nursing Officer S.8 136,352 136,352 1 Senior Tutor S.9 68,177 68,177 2 Tutor Z.5-3 123,700 123,700 6 Senior Sister/Senior

Nursing Officer Z.3-1 371,100 371,100 26 Sister/Nursing Officer Z.5-3 1,499,290 1,499,290

214 Nurse/Male Nurse/Nursing Z.23-11/ Assistant I/Nursing Assistant II 27-20/33-24 8,053,984 8,053,984

2 Special Nurse I/II Z.23-17/ 74,275 74,275 Z.27-20

1 Assistant Supervisor Z.23-17 38,489 38,489 7 Orderly Z.38-24 168,847 168,847

262 Total: Nursing and Nursing Education 10,613,823 10,613,823

189



Establishment

SUPPORT AND TECHNICAL SERVICES1 Senior Psychologist S.7 73,644 73,644 1 Senior Neurophysiology Technician Z.5-3 57,665 57,665 2 Psychologist Z.6-1 123,700 123,700 2 Psychotherapist Z.10-1 123,700 123,700 3 Psychiatric Social Worker I/II Z.16 11 197,662 197,662

(Q.B.)10-61 Senior Psychiatric Social Worker Z.5-3 61,850 61,850 3 Occupational Therapist Z.16-8 149,880 149,880 2 Rehab. Therapy Technician I/II Z.23-17 74,275 74,275

Z.27-201 Senior Dispenser Z.10-6 52,891 52,891 2 Dispenser Z.16-11 91,880 91,880 1 Records Officer Z.16-11 45,940 45,940 1 EEG Technologist Z.16-11 52,891 52,891 2 Drug Therapist Z.23-11 105,782 105,782 1 Departmental Aide Z.38-30 27,258 27,258 2 Medical Records Clerk I/II Z.23-17

Z.38-24 70,670 70,670 1 Chaplain Fixed 11,107 11,107

26 Total Support & Technical Services 1,320,795 1,320,795

DIET AND STORES1 Dietitian S.9 64,121 64,121 1 Senior Storekeeper Z.23-17 38,489 38,489 2 Storekeeper Z.33-24 65,462 65,462 1 Senior Food Service Supervisor Z.23-17 38,489 38,489 1 Food Service Supervisor Z.27-20 35,786 35,786 5 Food Service Supervisor II Z.33-24 160,905 160,905

14 Maid Cat. X 293,762 293,762 15 Cook Z.38-36 338,280 338,280

1 Porter Z.38-24 24,121 24,121 43 General Workers Cat. X/IX 902,398 902,398

84 Total Dietary and Stores 1,961,813 1,961,813

HOUSEKEEPING1 Housekeeper I Z.23-17 38,489 38,489 1 Housekeeper II Z.27-20 35,786 35,786 2 Seamstress Z.38-24 48,242 48,242

4 Total Housekeeping 122,517 122,517

LAUNDRY/LINEN1 Linen Supervisor Z.27-20 35,786 35,786 1 Assistant Linen Supervisor Z.33-24 32,181 32,181 1 Senior Laundry Worker Z.38-24 24,121 24,121 7 Laundry Worker Z.38-36 157,864 157,864 1 Boiler Operator Z.33-24 32,181 32,181 2 Laundry Operator Z.38-24 45,104 45,104

13 Total: Laundry/Linen 327,237 327,237

190



Establishment

WORKS/TRANSPORT/SECURITY1 Works Supervisor Z.23-17 38,489 38,489 1 Yard Superintendent Z.33-24 32,181 32,181 2 Ambulance Driver Z.38-30 54,516 54,516 1 Driver/Messenger Z.38-30 27,258 27,258 1 Operator IV Cat. VI 24,065 24,065 5 Gatekeeper Z.38-24 120,605 120,605 3 Plumber Cat. V-III 83,523 83,523 1 Watchman Cat. XA 20,896 20,896 1 Incinerator Attendant Cat. VIII 20,986 20,986 1 Electrical Assistant Cat. III 27,841 27,841 5 Carpenters Cat. V-III 139,205 139,205 2 Painters Cat. V-III 55,682 55,682 1 Mason Cat. V-III 27,841 27,841 2 Sewerage Plant Attendents Cat. VII 43,650 43,650

27 Total Works/Transport/Security 716,738 716,738

447 Total Item 101 16,738,499 716,738

Other Personal EmolumentsTemporary Staff 138,131 138,131 Acting Allowance and Payments of Substitutes 2,829,788 2,829,788 Overtime 196,404 196,404 On Call Allowance 293,300 293,300 Entertainment Allowance 35,856 35,856 Laundry Allowance 555,006 555,006 Responsibilty Allowance 437,721 437,721 Travel Allowance 36,960 36,960 Telephone Allowance

Total Item 102 4,523,166 4,523,166


Total Item 103 1,747,329 1,747,329

447 Total: Psychiatric Hospital 23,008,994 6,987,233

191



Establishment


CHILDREN'S DEVELOPMENT CENTRE Statutory Personal Emoluments

1 Coordinator S.9 64,120 67,967 1 Psychologist Z.6-1 54,482 57,751 1 Graduate Teacher Z.15-7

(Q.B.)Z.6-2 59,957 63,342

1 Special Grade Teacher Z6-5 54,482 57,750 1 Trained Teacher Z22-10 30,475 32,304 1 Physiotherapist Z16-8 49,959 49,959 1 Welfare Officer 1 Z.16-11

(Q.B)10-6 52,891 56,064 1 Occupational Therapy Assistant 1 Z.27-201 Orderly Z.38-24 24,120 25,567 1 Clerk Typist Z.28-24 32,181 34,111 1 Receptionist Z.38-30 27,257 28,893 1 Teacher's Aide Z.38-30 25,688 27,230 1 Maid Cat. X 20,985 22,244 1 General Worker Cat. X/IX 20,985 22,244 2 Nursery Assistants Cat. IX 42,920 45,496 1 Supervisory Nursery Cat. VII 22,859 24,231 1 Operator IV Cat. VI 24,064 25,508 1 Driver Cat. VI 24,064 25,508

19 Total Item 101 631,489 666,169

Other Personal EmolumentsTemporary Staff 227,084 239,113 Acting Allowance and Payments of Substitutes 80,109 80,109 Overtime 14,600 14,600 Special Allowance 12,840 12,840 Laundry Allowance 12,600 12,600

Total Item 102 347,233 359,262


Total Item 103 81,449 86,515

19 Total: Children's Development Centre 1,060,171 1,111,946

192



Establishment


ELAYNE SCANTLEBURY CENTRE

Statutory Personal Emoluments1 Supervisor Z.10-3 57,664 61,124

15 Staff Nurse/Nursing Assistant I/ Z.23-11- 551,899 580,460 Nursing Assistant II/Trainee Nursing Asst. Z.38-24

1 Housekeeper III Z.33-24 32,181 34,111 3 Cook Z.38-36 67,656 71,715 4 Maid Cat. X 83,940 88,976 5 General Worker Cat. X/IX 125,911 133,465 1 Watchman Cat. XA 21,022 22,283 1 Driver Z.38-30 24,512 28,893

31 Total Item 101 964,785 1,021,027

Other Personal EmolumentsTemporary Staff 17,547 18,600 Acting Allowance and Payments of Substitutes 83,558 83,558 Overtime 2,920 3,094 Laundry Allowance 35,730 35,730

Total Item 102 139,755 140,982


Total Item 103 107,732 107,732

31 Total: Elayne Scantlebury Centre 1,212,272 1,269,741

193



Establishment

Pharmaceutical Programme

DRUG SERVICEStatutory Personal Emoluments

1 Director S.3 109,552 116,124 2 Assistant Director S.6 159,218 168,770 1 Chief Dispenser/Senior Pharmacist Z.5-3 57,664 61,124 3 Drug Inspector Z.5-3 172,993 183,371 3 Pharmacist I Z.10-6 158,670 168,191 1 Accountant Z.16-8 49,959 52,957

33 Pharmacist II/Trainee Pharmacist Z.16 11/Z.38-32 1,194,440 1,266,099

1 Supply Inventory Officer Z.16-11 45,940 48,696 1 Secretary Z.23-17 38,489 40,797 1 Assistant Accountant Z.23-17 38,489 40,797 1 Senior Clerk Z.23-17 38,489 40,797 1 Computer Operator Z.23-17 38,489 40,797 1 Data Entry Operator I/ Z.33-24/

Data Entry Operator II Z.38-30 32,181 34,111 12 Clerical Officers Z.38-24 386,172 409,337

3 Stenographer/Typist Z.38-24 94,703 100,384 1 Driver/Messenger Z.38-30 27,257 28,893

10 Attendant Z.38-34 241,200 255,673

76 Total Item 101 2,883,906 3,056,918

Other Personal EmolumentsTemporary Staff 811,894 889,578 Acting Allowance and Payments of Substitutes 292,974 315,647 Overtime 25,000 25,000 Contract GratuityEntertainment Allowance 6,664 6,664 Telephone Allowance 3,420 3,420 Travel Allowance 7,359 7,359

Total Item 102 1,147,311 1,247,668


Total Item 103 349,350 351,674

76 Total: Drug Service 4,380,567 4,656,260

194



Establishment

Care of the Elderly

GERIATRIC HOSPITAL - CARE OF THE ELDERLYStatutory Personal Emoluments

1 Hospital Manager S.5 88,505 93,863 1 Executive Officer Z.16-11 45,939 48,696 1 Senior Clerk Z.23-17 38,488 40,797 5 Clerical Officer Z.38-24 154,878 164,170 1 Stenographer/Typist Z.38-24 32,181 34,111 1 Receptionist/Typist Z38-24 32,181 34,111 1 Consultant S.5-2 88,550 93,863 2 Senior Registrar/ S.7:S8 168,159 178,248 1 Principal Nursing Officer S.9 68,176 72,267 3 Senior Nursing Officer/ Z3 Z1 185,548 196,682

10 Sister/Nursing Officer Z.5-3 576,644 611,242 123 Staff Nurse Z.23-11

Nursing Assistant I/II Z.27-20/Special Nurse Z.23-11 4,564,532 4,875,200

1 Clerk/Typist Z38-24 32,181 34,111 2 Medical Social Worker Z.10-6 105,780 112,128

58 Health Aide Z.38-30 1,577,767 1,674,062 1 Senior Food Service Supervisor Z.23-17 38,488 40,798 2 Food Service Supervisor II Z.33-24 59,908 63,644 2 Assistant Food Service Supervisor Z.38-30 54,514 57,784 1 Head Cook Z.38-34 24,120 25,567

14 Cooks Z.38-36 315,728 334,667 1 Housekeeper I Z.23-17 38,488 40,798 1 Housekeeper II Z.27-20 35,786 37,932 1 Senior Seamstress Z.33-24 27,592 29,248 1 Seamstress Z.38-34 24,120 25,567 1 Maintenance Technician Z.23-14 41,921 44,436 1 Works Supervisor Z.23-17 34,058 36,102 1 Boiler Operator Z.33-24 32,181 34,111 1 Laundry Superintendent Z.27-20 35,786 37,932 1 Laundry Supervisor Z.33-24 32,181 34,111 2 Laundry Operator Z.38-34 48,240 51,135 2 Laundry Worker Z.38-36 45,104 47,809 1 Storekeeper Z.33-24 32,181 34,111 1 Yard Superintendent Z.33-24 32,181 34,111 2 Ambulance Driver Z.38-30 54,514 57,786 4 Gatekeeper Z.38-34 96,480 102,270

14 Porter Z.38-34 337,680 357,944 1 Messenger Z.38-30 27,257 28,893 1 Assistant Storekeeper Z.38-30 27,257 28,893 1 Electrician Cat. I 32,241 34,175 7 Artisan Cat. V-III 189,900 203,145

78 General Worker 1,615,862 1,712,817 2 Watchman 42,044 44,566

356 Total Item 101 11,135,321 11,843,903

195



Establishment

Other Personal EmolumentsTemporary Staff 407,444 415,647 Acting Allowance and Payments of Substitutes 1,962,741 2,080,505 Part-Time Staff 15,006 15,906 Overtime 39,668 42,048 On-Call Allowance 349,075 370,020 Terminal Pay 13,223 14,016 Travel Allowance 6,734 6,734 Telephone Allowance 3,972 3,972 In lieu of Fees 48,227 51,121

Total Item 102 2,846,090 2,999,969


Total Item 103 1,254,626 1,329,904

Total: Geriatric Hospital -356 Care of the Elderly 15,236,037 16,173,776

196



Establishment

Care of the Elderly

ST. PHILIP DISTRICT HOSPITAL - CARE OF THE ELDERLYStatutory Personal Emoluments

1 Principal Nursing Officer S.8 68,177 72,267 1 Senior Nursing Officer Z3-1 61,850 65,560 3 Sister Z.5-3 172,995 183,372

77 Staff Nurse Z.23-11 2,833,815 3,010,522 1 Senior Clerk Z23-17 38,489 40,797 1 Senior Food Service Supervisor Z.23-17 38,489 40,797 1 Food Service Supervisor Z.33-24 32,181 34,111 1 Housekeeper II Z.27-20 35,786 37,932 1 Housekeeper III Z.33-24 32,181 34,111 2 Clerical Officer Z.38-24 64,362 68,222 1 Receptionist/Typist Z38-24 28,867 31,451 1 Ambulance Driver Z.38-30 27,258 28,893 1 Seamstress Z.38-34 24,121 25,567 3 Orderly Z.38-34 72,363 76,701 2 Porter Z.38-34 48,242 51,134 2 Laundry Operator Z.38-34 48,242 51,134 1 Head Cook Z.38-34 24,121 25,567

11 Cooks Z.38-36 248,072 262,955 1 Lorry Driver Cat. VI 21,839 25,508 3 Maids 62,949 66,726

27 General Worker Cat. X 566,622 600,592 1 Watchman Cat. X 21,022 22,283

143 Total Item 101 4,572,043 4,856,202

Other Personal EmolumentsTemporary Staff 68,177 72,266 Acting Allowance and Payments of Substitutes 445,651 472,390 Laundry Allowance 160,000 166,740 Overtime 6,000 6,000 Telephone Allowance 419 875

Total Item 102 680,247 718,271


Total Item 103 480,974 480,974

Total: St. Philip District Hospital -143 Care of the Elderly 5,733,264 6,055,447

197



Establishment

Care of the Elderly

GORDON CUMMINS DIST HOSPITAL - CARE OF THE ELDERLYStatutory Personal Emoluments

1 Principal Nursing Officer S.8 68,176 72,267 1 Sister/Nursing Officer Z.5-3 57,664 61,124

22 Staff Nurse Z.23-11Nursing Assistant I Z.27-20Nursing Assistant II Z.33-24 818,284 867,381

1 Clerical Officer Z.38-24 32,181 34,112 1 Food Service Supervisor Z.33-24 32,181 34,112 5 Cooks Z.38-36 112,760 119,526 1 Maids 20,985 22,244 1 Ambulance Driver Z.38-30 27,257 28,892 2 Orderly Z.38-34 48,240 51,134 1 Porter Z.38-34 24,120 25,567


50 Total Item 101 1,535,677 1,627,818

Other Personal EmolumentsTemporary Staff 10,511 11,142 Acting Allowance and Payments of Substitutes 193,441 205,047 Overtime 6,000 6,000 Laundry Allowance 57,168 57,168 Telephone Allowance 516 516

Total Item 102 267,636 279,873


Total Item 103 155,073 155,073

Total: Gordon Cummins Dist Hospital - 50 Care of the Elderly 1,958,386 2,062,764

198



Establishment

Care of the Elderly

ST. LUCY HOSPITAL - CARE OF THE ELDERLYStatutory Personal Emoluments

1 Principal Nursing Officer S.8 68,176 72,267 1 Sister/Nursing Officer Z.5-3 57,665 61,124

22 Staff Nurse Z.23-11Nursing Assistant I Z27-20Nursing Assistant II Z33-24 861,061 895,029

1 Clerical Officer Z.38-24 32,181 34,111 1 Food Service Supervisor Z.38-24 32,181 34,111 5 Cooks Z.38-36 112,760 119,525 1 Maids 20,984 22,242 1 Ambulance Driver Z.38-34 27,257 28,893 2 Porter Z.38-34 48,240 51,134


50 Total Item 101 1,575,319 1,653,135

Other Personal EmolumentsTemporary Staff 10,511 11,142 Acting Allowance and Payments of Substitutes 214,697 214,697 Overtime 6,000 6,958 Laundry Allowance 57,168 57,168 Telephone Allowance 516 875

Total Item 102 288,892 290,840


Total Item 103 172,740 176,240

Total: St. Lucy Hospital -50 Care of the Elderly 2,036,951 2,120,215

199



Establishment

HIV/AIDS Prevent and Control

TREATMENTStatutory Personal Emoluments

1 Consultant S.32 Clinical Medical Officer/ S6/ 109,551 116,124

Senior House Officer Z.3-1 168,159 178,249 1 Social Worker I/II Z.23-17 38,489 40,798 2 Laboratory Technologist/Technician Z.23-17/

Z.16-11/Z.10-6 98,830 104,760

1 Pharmacist I Z.10-6 52,890 56,063 1 Pharmacist II Z.16-11 45,940 48,696 2 Staff Nurse Z.23-11 91,880 97,393 1 Nursing Assistant I/II Z.27-20/

Z.33-24 35,785 37,932 1 Clerk Typist Z.38-24 29,671 31,451 1 Orderly Z.38-24 24,120 25,567 1 Maid CX 20,983 22,242 2 Health Sister Z.5-3 115,328 122,248 1 Coordinator Domicillary Care Z.6-1 61,850 65,561 1 Community Nutrition Officer II Z.23-17/

Z.16-11 33,295 35,293 1 Senior Laboratory Technologist Z.5-3 57,664 61,124

19 Total Item 101 984,435 1,043,501

Other Personal EmolumentsTemporary Staff 289,710 307,093 Acting Allowance and Payments of Substitutes 48,199 51,091 Overtime 3,095 3,095 Entertainment Allowance 5,976 5,976 Terminal Pay 15,217 16,130 In Lieu of Fees 83,313 86,340 Telephone Allowance 2,318 2,318 Housing Allowance 7,800 8,268

Total Item 102 455,628 480,311


Total Item 103 91,341 101,092

19 Total: Treatment 1,531,404 1,624,904

200



Establishment


PROGRAM MANAGEMENTStatutory Personal Emoluments

1 Executive Officer Z.16-11 45,940 48,696 1 Hot Line Manager Z.27-20/ 33,082 35,087 1 Clerk/Typist Z.38-24 32,181 34,112 1 Administrative Officer I Z.6-1 61,850 65,561 1 Senior Medical Officer of Health (CD) S3 109,551 116,124 1 Data Analyst Z.10-1 56,073 59,437 1 General Worker CX 20,983 22,242 1 Community Health Education Officer Z.10-1 61,850 65,561

8 421,510 446,820

Other Personal EmolumentsTemporary Staff 153,688 162,910 Acting Allowance and Payments of Substitutes 17,805 18,873 Overtime 1,565 1,565 Entertainment Allowance 5,976 5,976 In Lieu of Fees 32,865 34,837 Telephone Allowance 1,125 1,125 Commuted Travel 6,600 6,600

Total Item 102 219,624 231,886


Total Item 103 40,729 41,407

8 Total: Program Management 681,863 720,113

201



Establishment


PREVENTIONStatutory Personal Emoluments

1 Health Education Officer Z.10-1 61,850 65,561

1 Total Item 101 61,850 65,561

Other Personal EmolumentsActing Allowance and Payments of Substitutes 7,731 7,886

Total Item 102 7,731 7,886


Total Item 103 4,334 4,598

1 Total: Prevention 73,915 78,045

202



Establishment


CARE AND SUPPORT


1 Home Supervisor Z16-08 49,959 52,957

1 Assistant Home Supervisor Z23-14 40,145 41,565

8 Health Aide Z38-30 211,259 222,581

8 Counsellor I/II Z16-11 372,518 395,698

1 Senior Counsellor Z6-01 61,850 65,561

1 Clinical Psychologist Z6-01 53,951 57,188

1 Community Health Aide Z38-30 25,819 27,368

21 Total Item 101 815,501 862,918

Other Personal EmolumentsTemporary Staff 251,031 266,093 Acting Allowance and Payments of Substitutes 51,917 55,032 Laundry Allowance 11,910 11,910

Total Item 102 314,858 333,035


Total Item 103 80,230 82,027

21 Total: Care and Support 1,210,589 1,277,980

203



Establishment

Enviromental Health Services

ENVIRONMENTAL SANITATION UNITStatutory Personal Emoluments

1 Works Supervisor Z.23-17 38,488 40,797 1 Assistant Works Supervisor Z.33-24 32,181 34,111 3 Section Leader Cat. I 96,723 102,525 2 Artisan Cat. V-III 55,680 59,020 4 Jack Hammer Operator Cat. III 111,360 118,040 8 Assistant Jack Hammer Operator Cat. VIII 192,510 201,688 6 General Worker Cat. X/IX 128,761 135,479 1 Watchman Cat. XA 21,022 22,283

26 Total Item 101 676,725 713,943

Other Personal EmolumentsTemporary Staff 33,315 33,386 Acting Allowance and Payments of Substitutes 43,635 55,468 Overtime 6,575 6,966

Total Item 102 83,525 95,820


Total Item 103 68,928 74,730

26 Total: Environmental Sanitation Unit 829,178 884,493

204



Establishment

400. Enviromental Health Services

ANIMAL CONTROL UNITStatutory Personal Emoluments

1 Animal Control Officer Z.10-6 57,664 61,124 1 Animal Control Inspector Z.23-17 38,489 37,932 1 Clerk/Typist Z.38-24 32,181 34,111 2 Animal Control Attendent Cat. VIII 43,650 46,270 4 Driver/Assistant Control Officer Cat. V 100,396 106,420 1 General Worker Cat. X 20,985 22,244 1 Watchman Cat. XA 21,022 22,283

11 Total Item 101 314,387 330,384

Other Personal EmolumentsTemporary Staff 21,004 22,265 Acting Allowance and Payments of Substitutes 20,378 21,623 Overtime 13,123 13,123

Total Item 102 54,505 57,011


Total Item 103 33,844 35,106

11 Total: Animal Control Unit 402,736 422,501

205



Establishment


VECTOR CONTROL UNITStatutory Personal Emoluments

1 Senior Environmental Health Officer Z.5-3 57,664 61,124 2 Enviromental Health Officer I/II Z.13-8/

Z.23-14 99,918 105,914 1 Laboratory Technologist Z.16-11/

Z.10-6 45,940 48,696 1 Laboratory Technican/ Z.23-17/

Trainee Laboratory Technican Z.33-24 32,181 34,111 1 Laboratory Assistant Z.23-14/

Z.33-24 28,866 30,598 1 Nursing Assistant I/II Z.27-20/

Z.33-24 35,786 37,932 11 Environmental Health Assistants I/II Z.33-24/

Z.38-30 368,202 343,913 Clerk Typist Z.38-24Stenographer/Typist Z.38-24

1 Laboratory Attendent/Cleaner/Driver Z.38-30 27,258 28,893 Maid Cat. X

13 General Worker Cat. X 278,985 289,172 2 Driver CVI 27,841 29,511 1 Supervisor CII 48,128 51,016

35 Total Item 101 1,050,769 1,060,880


Acting Allowance and Payments of Substitutes 36,068 38,232 Overtime 282,536 299,488 Hazard Allowance 20,593 21,829

Total Item 102 339,197 359,549


Total Item 103 123,845 131,512

35 Total: Vector Control Unit 1,513,811 1,551,941

206



Establishment


SOLID WASTE PROJECTOther Personal EmolumentsTemporary Staff 542,200 575,941 Acting Allowance and Payments of Substitutes 37,446 37,446 Telephone Allowance 750 750

Total Item 102 580,396 614,137


Total Item 103 41,519 42,908

Total: Solid Waste Project 621,915 657,045

207



Establishment

Environmental Health Services

WINSTON SCOTT POLYCLINIC - ENVIRONMENTAL HEALTHStatutory Personal Emoluments

1 Principal Environmental Health Officer S.9 64,120 67,967 2 Senior Environmental Health Officer Z.5-3 115,329 122,248

Environmental Health Officer I/ QB.13-822 Environmental Health Officer II Z.23-14 1,060,486 1,136,549

Environmental Health Assistant I/ Z33-2420 Environmental Health Assistant II Z.38-30 590,869 626,395 14 General Worker Cat. V 293,793 311,416

58 Total Item 101 2,124,597 2,264,575

Other Personal EmolumentsTemporary StaffActing Allowance and Payments of Substitutes 148,695 158,297 Overtime 5,400 5,724 Hazard Allowance 11,827 11,827 Travel Allowance 187,474 187,474 Telephone Allowance 479 479

Total Item 102 353,875 363,801


Total Item 103 190,708 202,782

Total: Winston Scott Polyclinic -58 Environmental Health 2,669,180 2,831,158

208



Establishment


WARRENS POLYCLINIC - ENVIRONMENTAL HEALTHStatutory Personal Emoluments


Environmental Health Officer I/ QB.13-810 Environmental Health Officer II Z.23-14 499,592 529,560

Environmental Health Assistant I/ Z33-249 Environmental Health Assistant II Z.38-30 260,085 275,685 1 Driver Supervisor Cat. V 25,099 26,091 9 General Worker Cat. V 188,867 200,196

31 Total Item 101 1,095,427 1,160,622

Other Personal EmolumentsActing Allowance and Payments of Substitutes 88,011 94,129 Overtime 31,425 31,425 Hazard Allowance 900 900 Travel Allowance 89,020 89,020 Telephone Allowance 444 844

Total Item 102 209,800 216,318


Total Item 103 111,456 120,348

Total: Warrens Polyclinic -31 Environmental Health 1,416,683 1,497,288

209



Establishment


MAURICE BYER POLYCLINIC - ENVIRONMENTAL HEALTHStatutory Personal Emoluments


19 Environmental Health Officer I/ Z.13-8 Environmental Health Officer II Z.23-14 942,523 999,081

17 Environmental Health Assistant I/ Z.33-24 Environmental Health Assistant II Z.38-30 547,077 579,887

12 General Worker Cat. X 251,820 266,928 1 Driver Supervisor Cat. V 25,099 26,604

52 Total Item 101 1,945,967 2,062,715

Other Personal EmolumentsOvertime 15,624 15,710 Acting Allowance and Payments of Substitutes 78,153 82,842 Travel Allowance 159,545 159,545 Telephone Allowance 500 500 Hazard Allowance 582 614

Total Item 102 254,404 259,211


Total Item 103 166,923 176,938

Total: Maurice Byer Polyclinic -52 Environmental Health 2,367,294 2,498,864

210



Establishment


RANDAL PHILLPS POLYCLINIC - ENVIRONMENTALStatutory Personal Emoluments




9 General Workers Cat. X 188,867 200,197 1 Driver Supervisor Cat. V 25,099 26,604

43 Total Item 101 1,564,904 1,646,973

Other Personal EmolumentsOvertime 25,000 30,000 Acting Allowance and Payments of Substitutes 123,534 130,946 Travel Allowance 145,064 145,064 Telephone Allowance 516 875 Hazard Allowance 1,000 1,000

Total Item 102 295,114 307,885


Total Item 103 143,716 152,339

Total: Randal Phillips Polyclinic -43 Environmental Health 2,003,734 2,107,197

211



Establishment


ST. PHILIP POLYCLINC - ENVIRONMENTAL HEALTHStatutory Personal Emoluments




12 General Workers Cat. X 251,823 266,930

38 Total Item 101 1,313,582 1,351,875

Other Personal EmolumentsOvertime 31,330 31,330 Acting Allowance and Payments of Substitutes 61,242 64,917 Travel Allowance 106,931 106,931 Telephone Allowance 516 750

Total Item 102 200,019 203,928


Total Item 103 124,032 124,377

Total: St. Philip Polyclinic -38 Environmental Health 1,637,633 1,680,180

212



Establishment


BLACK ROCK POLYCLINIC - ENVIRONMENTAL HEALTHStatutory Personal Emoluments


16 Environmental Health Officer I/ Z.13-8 695,407 737,131 Environmental Health Officer II Z.23-14 83,840 88,870

9 Environmental Health Assistant I/ Z.33-24 64,362 68,224 Environmental Health Assistant II Z.38-30 190,015 201,416

7 General Workers Cat. X 22,860 24,232 1 Driver Supervisor Cat. V 146,895 155,709

35 Total Item 101 1,325,163 1,404,673

Other Personal EmolumentsOvertime 30,886 30,886 Acting Allowance and Payments of Substitutes 32,772 34,738 Travel Allowance 131,808 131,808 Telephone Allowance 442 442

Total Item 102 195,908 197,874


Total Item 103 113,812 113,812

Total: Black Rock Polyclinic -35 Environmental Health 1,634,883 1,716,359

213



Establishment


ENVIRONMENTAL HEALTHDEPARTMENT

Statutory Personal Emoluments1 Chief Environmental Health Officer S.5 88,550 93,863 1 Deputy Chief Environmental Health Officer S7 73,644 78,062 4 Environmental Health Specialist Z.05-03 230,660 244,496 2 Environmental Health Officer I/ II Z.13-08 99,918 105,914

8 Total Item 101 492,772 522,335

Other Personal EmolumentsTemporary Staff 57,664 61,124 Acting Allowance and Payments of Substitutes 21,659 21,659

Total Item 102 79,323 82,783


Total Item 103 36,534 36,534

8 Total: Environmental Health Department 608,629 641,652

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BARBADOS ESTIMATES 2009 - 2010 Itemand HEAD 54 Approved RevisedSub- MINISTRY OF EDUCATION Salary Estimates Estimates EstimatesItem 2008- 2009- AND HUMAN RESOURCE Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010 DEVELOPMENT


101. Statutory Personal Emoluments(1) 1 1 Permanent Secretary S.1 133,544 133,544 147,926 (2) 1 1 Chief Education Officer S.1 133,544 133,544 147,926 (3) 1 1 Deputy Permanent Secretary S.3 109,552 109,552 121,350 (4) 2 2 Deputy Chief Education Officer S.3 219,104 219,104 242,700 (5) 1 1 Financial Controller/Finance Officer S.5/S.8 79,609 79,609 98,087 (6) 1 1 Senior Administrative Officer S.6 79,609 79,609 88,182 (7) 7 7 Senior Education Officer S.6 557,263 557,263 617,277 (8) 1 1 Principal Personnel Officer S.6 79,609 79,609 88,182 (9) 1 1 Manager Information System S.6 79,609 79,609 88,182

(10) 1 1 Senior Psychologist S.7 73,643 73,643 81,575 (11) 22 22 Education Officer S.8 1,499,872 1,499,872 1,661,413 (12) 4 4 Administrative Officer 1 Z.6-1 309,250 309,250 342,554 (13) 1 1 Senior Personnel Officer Z.6-1 61,850 61,850 68,511 (14) 1 1 Senior Accountant Z.6-1 57,664 57,664 66,193 (15) 1 1 Senior Executive Officer Z.10-3 56,471 56,471 63,875 (16) 1 1 Economist I/Economist II Z.10-3 54,482 54,482 62,112 (17) 1 1 System Analyst Z.10-1 61,850 61,850 68,511 (18) 1 1 Senior School Attendance Officer Z.13-8 52,890 52,890 58,587 (19) 5 5 Administrative Officer 1I Z.16-11 249,795 249,795 276,695 (20) 2 2 Personnel Officer Z.16-8 99,918 99,918 110,678 (21) 1 1 Accountant Z.16-8 49,736 49,736 55,339 (22) 3 3 School Attendance Officer Z.27-11 149,877 149,877 166,017 (23) 1 1 Senior Draughtsman Z.16-11 45,940 45,940 50,887 (24) 2 2 Executive Officer Z.16-11 91,880 91,880 101,774 (25) 2 2 Social Worker Z.16-11 105,780 105,780 117,173 (26) Special Needs Educator Z.15-2(27) 4 4 Executive Secretary/Secretary Z.16-11 174,411 174,411 194,803 (28) 1 1 Machine Supervisor Z.16-11(29) 3 3 Maintenance Supervisor III Z.23-17 115,467 115,467 127,901 (30) 1 1 Draughtsman Z.23-17 38,489 38,489 42,634 (31) 3 3 Assistant Accountant Z23-17 115,467 115,467 127,901 (32) 1 1 Statistical Assistant Z.23-17 38,489 38,489 (33) 4 4 Senior Clerk Z.23-17 153,956 153,956 170,534 (34) 1 1 Assistant Personnel Officer Z.23-17 38,489 38,489 42,634 (35) 1 1 Equipment Operator Z.23-17 38,489 38,489 42,634 (36) 1 1 Library Assistant I Z.38-24 45,940 45,940 50,887 (37) 42 42 Clerical Officer Z.38-24 1,351,602 1,351,602 1,539,788 (38) 15 15 Stenographer/Typist Z.36-24 482,715 482,715 519,697 (39) 1 1 Driver/Messenger Z.38-30 27,258 27,258 30,192 (40) 2 2 Messenger Z.38-31 54,516 54,516 60,384 (41) 2 2 Telephone Operator Z.38-30 54,516 54,516 60,384 (42) 1 1 Tractor Operator CIV 26,105 26,105 28,455 (43) 1 1 Lorry Driver CIV 25,099 25,099 27,586 (44) 1 1 Cleaner CX 20,983 20,983 23,243 (45) 5 5 Maid CX 104,915 104,915 116,213 (46) 9 9 General Worker CX 188,847 188,847 209,184 (47) 2 2 Clerk/Typist Z.38-24 61,047 61,047 68,512 (48) 1 1 Storekeeper Z.38-24 30,475 30,475 35,646

164 167 Total Item 101 7,588,094 7,588,094 8,510,918

Establishment

215


Establishment

102. Other Personal Emoluments(1) Temporary Staff 543,622 543,622 1,257,978 (2) Acting Allowances and Payment of

Substitutes 541,670 541,670 585,397 (3) Entertainment Allowances 48,804 48,804 54,060 (4) Travel Allowance 40,920 40,920 40,920 (5) Telephone Allowance 16,392 16,392 16,392 (6) Overtime 54,000 54,000 60,000

Total Item 102 1,245,408 1,245,408 2,014,747


Total Item 103 634,237 634,237 680,704


164 167 Services 9,467,739 9,467,739 11,206,369

216


Establishment

040. Direction and Policy Formulation ServicesSubprogram 0270:PROJECT IMPLEMENTATION UNIT

102. Other Personal Emoluments(1) Temporary Staff 1,007,147 1,007,147 1,122,140

Entertainment Allowance 7,026 7,026 7,027 Acting Allowance and Payment 40,115 40,115 41,339

(2) Overtime 6,656 6,656 6,656 (3) Travel Allowance 7,425 7,425 7,425 (4) Telephone Allowance 2,954 2,954 2,953

Total Item 102 57,150 57,150 1,187,540


Total Item 103 77,040 77,040 83,009

Total Subprogram 0270: Project Implementation Unit 134,190 134,190 1,270,549

217


Establishment

Subprogram 0272:ERDISTON COLLEGE

101. Statutory Personal Emoluments(1) 1 1 Principal S.4 24,626 24,626 109,114 (2) 1 1 Deputy Principal S.6 19,902 19,902 88,183 (3) 3 3 Senior Tutor S.7 59,707 59,707 264,549 (4) 19 19 Tutor S.8 238,616 238,616 1,434,861

24 24 Total Item 101 342,851 342,851 1,896,707

102. Other Personal Emoluments(1) Temporary Staff 264,053 264,053 974,419 (2) Part-time Staff 46,933 46,933 361,169 (3) Entertainment Allowance 3,425 3,425 13,701 (4) Acting Allowance and Payment of

Substitutes 16,834 16,834 52,980 (5) Telephone Allowance 750 750 3,000

Total Item 102 331,995 331,995 1,405,269


Total Item 103 37,558 37,558 189,146

Total Subprogram 0272:24 24 Erdiston College 712,404 712,404 3,491,122

218


Establishment

271. Basic Educational DevelopmentSubprogram 0275: PRIMARY AND COMPOSITE

101. Statutory Personal Emoluments(1) 83 83 Principal 6,838,990 6,838,990 7,548,690 (2) 134 134 Senior Teacher 8,272,958 8,272,958 9,332,810 (3) 1,258 1,258 Grad/Qual/Sp. Grade Teacher 72,676,123 72,676,123 82,763,474 (4) 8 10 Nursery Aide 238,523 238,523 319,750 (5) Guidance Counsellor

Provision for graduate status 179,143 179,143 263,782 (6) 193 193 Janitors C.X 4,029,143 4,029,143 4,300,225 (7) 47 48 General Workers C.X 1,049,256 1,049,256 1,162,223 (8) 70 70 Regular Watchmen C.X 1,534,603 1,534,603 1,629,986 (9) 34 34 Clerk Typist Z.38-24 1,105,343 1,105,343 1,221,721

1,827 1,830 Total Item 101 95,924,082 95,924,082 108,542,661

102. Other Personal Emoluments (1) Temporary Staff 10,119,071 10,119,071 11,114,377 (2) Non-Pensionable Allowances 167,042 167,042 180,414

Allowances 188,341 188,341 208,629 (3) Acting Allowance and Payment of

Substitutes 390,708 390,708 706,003 Part-time Teachers 105,608 105,608 105,608 Spanish Teachers 623,826 623,826 762,202

63,000 Relief Watchmen/Substitutes 657,157 657,157 448,927

Total Item 102 12,251,753 12,251,753 13,589,160


Total Item 103 7,705,433 7,705,433 8,462,964

Total Subprogram 0275:1,827 1,830 Primary and Composite 115,881,268 115,881,268 130,594,785

219


Establishment

272. SecondarySubprogram 0283: CHILDREN AT RISK

101. Statutory Personal Emoluments(1) 1 1 Programme Co-ordinator S.8 68,177 68,177 75,519 (2) 2 2 Special Needs Educator Z.15-2 96,234 96,234 109,797 (3) 1 1 Social Worker I Z.16-6 52,891 52,891 58,586 (4) Social Worker II Z.23-17(5) 2 2 Classroom Assistant Z.36-24 61,854 61,854 60,384 (6) 1 1 Clerk/Typist Z.38-24 32,181 32,181 35,646 (7) 2 2 General Worker CX 41,966 41,966 46,485

9 9 Total Item 101 353,303 353,303 386,417

102. Other Personal Emoluments(1) 1 1 Temporary Staff 20,983 20,983 23,243

Acting Allowance and Payment of 31,475 31,475 34,865 (2) 2 2 Part-Time Teachers 34,908 34,908 38,668

Total Item 102 87,366 87,366 96,776


Total Item 103 39,254 39,254 42,690

Total Subprogram 0283:9 9 Children at Risk 479,923 479,923 525,883

220


Establishment

272. SecondarySubprogram 0303: SECONDARY SCHOOLS

101. Statutory Personal Emoluments(1) 23 23 Head Teacher S.4 2,265,615 2,265,615 2,400,442 (2) 23 23 Deputy Head Teacher S.6 1,831,007 1,831,007 1,940,026

1,136 1,136 Senior Teachers/Teachers Z.15-2/Z.22-2 60,975,468 60,975,468 69,402,294

24 24 Guidance Counsellor Z.22-2 1,220,632 1,220,632 1,500,378

1,206 1,206 Total Item 101 66,292,722 66,292,722 75,243,140

102. Other Personal Emoluments(1) Temporary Staff(2) Acting Allowance and Payment of

Substitutes 23,378,989 23,378,989 25,304,945 (3) Duty Allowance 1,664,054 1,664,054 324,521 (4) Overtime 335,053 335,053 350,061 (5) Entertainment Allowance 134,061 134,061 136,054


Total Item 102 25,701,955 25,701,955 26,308,204


Total Item 103 6,696,032 6,696,032 7,209,449

Total Subprogram 0303:1,206 1,206 Secondary Schools 98,690,709 98,690,709 108,760,793

221


Establishment

273. TertiarySubprogram 0279: SAMUEL JACKMAN PRESCOD POLYTECHNIC

101. Statutory Personal Emoluments(1) 1 1 Principal S.4 24,626 24,626 109,114 (2) 2 2 Deputy Principal S.7 36,822 36,822 163,150 (3) 1 1 Guidance Officer S.9 16,030 16,030 71,026 (4) 1 1 Curriculum Development/Liaison Officer S.9 16,030 16,030 71,026 (5) 1 1 System Database Administrator S.9 16,030 16,030 71,026 (6) 1 1 Computer/Network Technician Z.6-1 15,463 15,463 68,511 (7) 49 49 Instructor I Z.5-2 731,102 731,102 3,303,224 (8) 20 20 Instructor II Z.10-6 288,702 288,702 1,221,770 (9) 15 15 Instructor III Z.23-17 138,425 138,425 626,538

(Q.B.)Z.16-11 11,220 11,220

91 91 Total Item 101 1,294,450 1,294,450 5,705,385

102. Other Personal Emoluments(1) Temporary Staff 788,627 788,627 3,695,934 (2) Acting Allowance and Payment of

Substitutes 83,205 83,205 176,717 (3) Pensionable Allowance 11,396 11,396 44,880 (4) Entertainment Allowance 1,568 1,568 7,470 (5) Non-Pensionable Allowance 6,318 6,318 27,264

Travelling Allowance 6,600 (6) Telephone Allowance 116 116 1,406

Total Item 102 891,229 891,229 3,960,271


Total Item 103 188,647 188,647 738,497

Total Subprogram 0279:91 91 Samuel Jackman Prescod Polytechnic 2,374,326 2,374,326 10,404,153

222


Establishment

275. Special ServicesSubprogram 0293: AUDIO VISUAL AIDS DEPARTMENT

101. Statutory Personal Emoluments(1) 1 1 Chief Audio-Visual Aids Officer S.6 79,609 79,609 88,182 (2) 1 1 Assistant Chief Audio-Visual

Aids Officer S.8 68,176 68,176 75,519 (3) 1 1 Technical Officer I Z.6-1 57,664 57,664 63,874 (4) 7 7 Audio-Visual Aids Officer Z.10-1 432,948 432,948 479,574 (5) 2 2 Technician I Z.16-11 91,880 91,880 101,774 (6) 1 1 Technician II Z.23-17 38,489 38,489 42,634 (7) 1 1 Photographer Z.23-17 38,489 38,489 42,634 (8) 1 1 Library Assistant II Z.23-17 45,940 45,940 50,887 (9) 2 2 Graphic Artist Z.23-14 83,841 83,841 92,870

(10) 1 1 Cameraman Z.23-17 38,489 38,489 42,634 (11) 1 1 Floor Manager Z.23-17 38,489 38,489 42,634 (12) 4 4 Technical Assistant Z.23-17 153,954 153,954 170,534 (13) 1 1 Senior Clerk Z.23-17 37,587 37,587 41,635 (14) 2 2 Clerical Officer Z.38-24 61,852 61,852 66,730 (15) 3 3 Stenographer/Typist Z.38-24 94,033 94,033 104,159 (16) 3 3 Driver/Operator Z.38-30 81,773 81,773 90,576 (17) 1 1 Messenger Z.38-30 27,258 27,258 30,192 (18) 1 1 Cleaner C.X 20,985 20,985 23,243 (19) 1 1 Maid C.X 20,985 20,985 23,243

35 35 Total Item 101 1,512,441 1,512,441 1,673,528


Substitutes 76,333 76,333 99,438 (2) Telephone Allowance 750 750 1,500 (3) Overtime 13,876 13,876 15,418

Total Item 102 90,959 90,959 116,356


Total Item 103 129,739 129,739 144,786

Total Subprogram 0293:35 35 Audio Visual Aids Department 1,733,139 1,733,139 1,934,670

223


Establishment

275. Special ServicesSubprogram 0294: SCHOOL MEALS DEPARTMENT

101. Statutory Personal Emoluments(1) 1 1 Manager S.5 88,550 88,550 98,087 (2) 1 1 Senior School Meal Officer Z.10-1 61,850 61,850 68,511 (3) 3 3 School Meals Officer Z.16-11 132,461 132,461 146,727 (4) 1 1 Senior Executive Officer Z.10-3 57,664 57,664 63,874 (5) 3 3 Executive Officer Z.16-11 41,920 41,920 46,435 (6) 1 1 Superintendent of Works Z.16-11 45,940 45,940 50,888 (7) 1 1 Senior Accountant Z.6-1 61,850 61,850 58,586 (8) 1 1 Assistant Accountant Z.23-17 38,489 38,489 42,634 (9) 3 3 Senior Clerk Z.23-17 115,467 115,467 127,903

(10) 6 6 Supervisor Z.30-28 144,330 144,330 159,874 (11) 14 14 Assistant Supervisor Z.35-32 333,957 333,957 369,924 (12) 6 6 Clerical Officer Z38-24 193,086 193,086 213,881 (13) 2 2 Stenographer/Typist Z.38-24 57,870 57,870 64,102 (14) 1 1 Messenger Z.38-30 27,258 27,258 30,194 (15) 170 170 School Meals Assistant Z.38-36 3,828,610 3,828,610 4,265,932 (16) 287 287 Server Z.38 6,022,121 6,022,121 6,670,703 (17) 15 15 Van Driver CVI 360,960 360,960 399,835 (18) 4 4 Lorry Driver CV 100,396 100,396 111,209 (19) 1 1 Cleaner CX 20,983 20,983 23,243 (20) 48 48 General worker CX, CIX 1,007,280 1,007,280 1,115,764 (21) 6 6 Watchmen CX 126,132 126,132 139,716

575 575 Total Item 101 12,867,174 12,867,174 14,268,022

102. Other Personal Emoluments(1) 5 5 Temporary Staff 95,134 95,134 220,922 (2) Acting Allowances and Payment of

Substitutes 375,932 375,932 349,083 (3) Telephone Allowance 750 750

Total Item 102 471,816 471,066 570,005


Total Item 103 1,345,681 1,345,681 1,384,795

Total Subprogram 0294:575 575 School Meals Department 14,684,671 14,683,921 16,222,822

224


Itemand HEAD 55 Approved RevisedSub- MINISTRY OF TOURISM Salary Estimates Estimates EstimatesItem 2008- 2009- Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010


101. Statutory Personal Emoluments(1) 1 1 Permanent Secretary S.1 133,544 141,556 147,926 (2) 1 1 Deputy Permanent Secretary S.3 109,552 116,124 121,350 (3) 1 1 Senior Administrative Officer S.6 79,609 84,385 88,182 (4) 1 1 Senior Accountant Z.6-1 61,849 65,560 68,511 (4) 1 1 Administrative Officer I Z.6-1 61,849 65,560 68,511 (5) 1 1 Administrative Officer II Z.16-8 49,960 52,957 55,339 (6) 1 1 Accountant Z.16-8 49,960 48,696 50,887 (7) 1 1 Executive Officer Z.16-11 45,940 52,957 55,339 (8) 1 1 Executive Secretary Z.16-11 50,887

1 1 Secretary Z.23-17 38,489 40,797 42,634 (9) 1 1 Assistant Accountant Z.23-17 38,489 40,797 42,634

(10) 1 1 Senior Clerk Z.23-17 38,489 40,797 42,634 (11) 5 5 Stenographer/Typist Z.38-24 128,723 136,444 173,965 (12) 3 3 Clerical Officer Z.38-24 96,542 102,333 106,938 (13) 1 1 Receptionist/Telephone Operator Z.38-30 27,258 34,111 35,646 (14) 1 1 Receptionist/Typist Z.38-24 32,181 28,893 30,192 (15) 1 1 Driver/Messenger Z.38-30 27,258 28,893 30,192 (16) 1 1 Maid Cat.X 20,985 22,244 23,244

24 24 Total Item 101 1,040,677 1,103,104 1,235,011

102. Other Personal Emoluments(1) Salaries 118,826 125,955 161,815 (2) Overtime 3,800 3,800 3,800 (3) Acting Allowance and Payment of

Substitutes 61,665 61,665 74,500 (4) Entertainment Allowance 21,912 21,912 21,912 (5) Travel Allowance 20,900 20,900 20,900 (6) Telephone Allowance 4,061 4,061 4,061 (7) Duty Allowance 1,500 1,500 1,500

232,664 239,793 288,488 103.


Total Item 103 90,111 90,111 117,893


24 24 Coordination Services 1,363,452 1,433,008 1,641,392

NOTES: (a) Provides for one (1) Executive Secretary and one (1) Stenotypist

Establishment

225


Itemand HEAD 55 Approved RevisedSub- MINISTRY OF TOURISM Salary Estimates Estimates EstimatesItem 2008- 2009- Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010

Establishment

040. Direction and Policy Formulation ServicesSubprogram 0074: RESEARCH & PRODUCT DEVELOPMENT UNIT

101. Statutory Personal Emoluments(1) 1 1 Director Research and Planning S.4 98,505 104,415 109,114 (2) 1 1 Chief Research Officer S.5 88,550 93,863 98,087 (3) 1 1 Chief Tourism Development Officer S.5 88,550 93,863 98,087 (4) 1 1 Senior Tourism Development Officer S.8 68,176 72,267 75,519 (5) 6 6 Tourism Development Officer I Z.6-1 352,435 374,288 395,767 (6) 1 1 Senior Research Officer Z.6-1 61,849 65,560 68,511 (7) 1 1 Research Officer I/II Z.10-3 52,095 58,533 59,467 (8) 1 1 Library Assistant I/II/III Z.38-24/

Z. 23-17/Z.16-11 45,494 48,696 50,887

(9) 1 1 Statistical Assistant Z.23-17 37,888 40,797 42,634

14 14 Total Item 101 893,542 952,282 998,073

102. Other Personal Emoluments(1) Salaries 61,850 65,561 88,500 (2) Acting Allowance and Payment of

Substitutes 110,930 117,586 116,711 (3) Entertainment Allowance 7,470 7,470 7,470 (4) Travel Allowance 14,763 14,763 14,763 (5) Telephone Allowance 2,281 2,281 3,156

197,294 207,661 230,600 103.


Total Item 103 69,530 69,530 80,624

Total Subprogram 0074:Research & Product

14 14 Development Unit 1,160,366 1,229,473 1,309,297

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226


Itemand HEAD 56 Approved RevisedSub- COMMUNITY DEVELOPMENT Salary Estimates Estimates EstimatesItem 2008- 2009- & CULTURE Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010

276. Culture Subprogram 7005: GENERAL MANAGEMENT AND COORDINATION SERVICES

101. Statutory Personal Emoluments (1) 1 1 Permanent Secretary S.1 133,544 141,556 147,926 (2) 1 Director, Cultrural & Policy Research S.5 93,863 98087(3) 1 1 Senior Administrative Officer S.6 92,982 84,385 88,182 (4) 1 Senior Cultural Policy Officer S.8 72,267 75,519 (5) 1 Events Cordinator Z.16-1 65,560 68,511 (6) 1 Administrative Officer I Z.16-1 65,560 68,511 (7) 1 1 Administrative Officer II Z.16-8 43,930 52,957 55,339 (8) 1 Cultural Policy Officer I/II Z.16-9(9) Z.10-3/ 48,619 49,959

(10) 2 Executive Secretary/ Z.16-11(11) Secretary Z.23-17 97,392 101,774 (12) 1 Assistant Accountant Z.23-17 40,797 42,634 (13) 3 Field Officer Z.23-17 144,408 (14) 3 Clerical Officer Z.38-24 97,826 101,700 (15) 1 Clerk Typist Z.38-24 34,111 35,646 (16) 2 Maid Z.38-24 44,484 46,486

20 3 Total Item 101 270,456 939,377 1,124,682


Substitutes 14,803 37,283 59,521 (2) Temporary Staff 343,937 740,549 796,150 (3) Telephone Allowance 875 8,062 8,062

Entertainment Allowance 19,671 19,671 Travel Allowance 18,921 18,921

Total Item 102 359,615 824,486 902,325


Total Item 103 34,234 97,380 143,961


20 3 Coordination Services 664,305 1,861,243 2,170,968

Establishment

227



Establishment

276. CultureSubprogram 0299: ARCHIVES

101. Statutory Personal Emoluments(1) 1 1 Chief Archivist S.4 98,505 104,415 109,114 (2) 1 1 Senior Archivist S.7 73,644 78,062 81,575 (3) 3 3 Archivist/ Z.10-3 (4) Archives Assistant I/II/III Z.16-11 134,582 142,656 150,559

Z.23-16Z.38-24

(5) 1 1 Senior Archives (6) Senior Technical Assistant Z.16-11 45,940 48,696 50,887 (7) 1 1 Archives Technical Assistant Z.23-14 35,936 38,091 40,804 (8) 1 1 Assistant Technician Z.38-30 27,258 28,893 30,192 (9) 1 1 Librarian/ Z.10-3

Library Assistant I/II/III 57,664 61,124 63,874 (10) 1 1 Senior Clerk Z.23-17 38,489 40,797 42,634 (11) 1 1 Clerical Officer Z.38-24 32,181 34,111 35,646 (12) 1 1 Clerk/Typist Z.38-24 32,181 34,111 35,646 (13) 3 3 Archives Keepers Z.38-30 77,132 81,759 87,174 (14) 2 2 General Worker CX 42,445 44,992 47,015 (15) 1 1 Watchman CX 21,022 22,283 23,286

18 18 Total Item 101 716,979 759,990 798,406


Overtime for Watchman 4,742 4,649 4,857 (2) Acting Allowances & Payment

of Substitutes 32,373 35,209 36,793 (3) Telephone Allowance 1,266 1,266 1,266 (4) Travel Allowance 7,425 7,425 7,425


Total Item 102 64,791 67,271 69,602


Total Item 103 61,104 62,481 65,286

Total Subprogram 0299:18 18 Archives 842,874 889,742 933,294

228



Establishment

276. CultureSubprogram 0300:

NATIONAL LIBRARY SERVICE101. Statutory Personal Emoluments

(1) 1 1 Director of Library Services S.4 98,505 104,416 109,114 (2) 1 1 Deputy Director of Library Services S.6 79,609 84,385 88,182 (3) 1 1 Co-ordinator, Government

Department Libraries S.8 68,176 72,267 75,519 (4) 3 3 Senior Librarian S.9 192,360 203,901 213,078 (5) 1 1 Data Processing Manager/ S.7

Trainee Data Processing Manager Z.16-11 73,644 78,062 81,575 (6) 1 1 Supervisor, Microfilming & Binding Z.5-3 57,664 61,124 63,874 (7) 37 37 Librarian/Library Assistant Z.39-24

Z.23-17 (Q.B.) Z.16-11 Z.10-3 1,855,561 1,840,883 1,928,168

(8) 1 1 Executive Officer Z.16-11 45,940 48,696 50,887 (9) 1 1 Assistant Accountant Z.23-17 38,386 40,797 42,634

(10) 1 1 Clerical Officer Z.38-24 25,493 27,230 29,323 (11) 3 3 Technical Assistant Z.23-14 122,527 133,308 139,032 (12) 1 1 Graphic Artist Z.23-14 41,920 35,066 37,643 (13) 1 1 Binder Z.33-24 26,408 28,061 30,192 (14) 2 2 Binder's Assistant Z.38-24 48,894 51,134 53,434 (15) 13 13 Library Attendant Z.38-36 290,038 239,050 249,800 (16) 3 3 Driver/Operator Z.38-30 75,890 85,016 89,707 (17) 2 2 Stenographer/Typist Z.38-24 64,362 68,222 71,292 (18) 2 2 Clerk/Typist Z.38-24 64,362 68,222 71,292 (19) 1 1 Messenger Z.38-30 27,258 28,893 30,192 (20) 1 1 Driver/Messenger Z.38-30 27,258 28,893 30,192 (21) 1 1 General Worker CX 20,985 22,244 23,244

78 78 Total Item 101 3,345,240 3,349,870 3,508,374


Substitutes 184,139 206,800 205,226 (2) Temporary Staff 34,597 33,425 34,929 (3) Entertainment Allowance 6,723 6,723 6,723

Overtime 6,950 7,277 Telephone Allowance 1,922 1,922 1,922 Commuted Travel 7,425 7,425 7,425

(4) Responsibility Allowance 6,707 6,707 6,707

Total Item 102 241,513 269,952 270,209


Total Item 103 280,063 285,757 297,067

Total Subprogram 0300:78 78 National Library Service 3,866,816 3,905,579 4,075,650

229



Establishment

422. Community DevelopmentSubprogram 0426: COMMUNITY DEVELOPMENT DEPARTMENT

101. Statutory Personal Emoluments(1) 1 1 Chief Community Development

Officer S.5 88,550 93,863 98,087 (2) 1 1 Deputy Chief Community Development

Officer S.7 73,644 78,062 81,575 (3) 1 Program Co-ordinator Z.5-3 61,124 63,874 (4) 3 3 Senior Community Development

Officer Z.6-1 185,550 196,680 205,533 (5) 5 5 Community Development Z.16-11

Officer I (Q.B.) 264,450 280,320 292,930 Z.10-6

(6) 1 1 Assistant Accountant Z.23-17 38,489 40,797 42,634 (7) 2 2 Clerical Officer Z.38-24 64,362 68,222 71,292 (8) 2 2 Stenographer/Typist Z.38-24 64,362 68,222 71,292 (9) 29 29 Community Development Aide Z.38-30 787,932 832,731 874,483

(10) 2 2 Driver/Operator Z.38-30 54,516 55,908 60,022 (11) 1 1 Maid CX 20,985 22,244 23,244

47 48 Total Item 101 1,642,840 1,798,173 1,884,966


Acting Allowance and Payment of(2) Substitutes 134,221 140,565 144,106 (3) Overtime 16,500 16,500 16,500 (4) Telephone Allowance 875 875 875

Total Item 102 445,378 462,537 416,123


Total Item 103 180,224 184,571 192,890

Total Subprogram 0426:48 48 Community Development Department 2,268,442 2,445,281 2,493,979

230


Itemand MINISTRY OF TRANSPORT, Approved RevisedSub- WORKS AND Salary Estimates Estimates EstimatesItem 2008- 2009- INTERNATIONAL TRANSPORT Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010


GENERAL MANAGEMENT AND AND COORDINATION SERVICESStatutory Personal Emoluments

1 Permanent Secretary S.1 133,544 141,556 1 Deputy Permanent Secretary S.3 109,552 116,124 1 Chief Planning Officer S.5 88,551 93,863 1 Financial Controller S.5 88,551 93,863 1 Principal Crown Counsel S.5/4 98,506 104,416 1 Principal Personnel Officer S.6 79,609 84,385 1 Senior Administrative Officer S.6 79,609 84,385 1 Transport Planner/Administrative Officer S.6 79,609 84,385 1 Manager, Information Systems S.6 79,609 84,385 1 Senior Information Officer S.9 64,121 67,967 1 Crown Counsel Z.3-1 61,850 65,561 2 Administrative Officer I Z.6-1 123,700 131,122 1 Senior Personnel Officer Z.6-1 61,850 65,561 1 Senior Planning Officer Z.6-1 57,665 61,124 1 Senior Accountant Z.6-1 61,850 57,550 1 Senior Internal Auditor Z.6-1 61,850 65,561 1 Systems Analyst/Programmer Z.6-1 61,850 65,561 1 Research Officer I/II Z.10-3/ 57,665 61,124

Z.16-11 1 Information Officer Z.10-3 55,675 61,124 3 Administrative Officer II Z.16-8 149,880 158,871 2 Personnel Officer Z.16-8 99,920 105,914 1 Internal Auditor Z.16-8 49,960 52,957 3 Accountant Z.16-8 149,880 158,871 1 Executive Officer Z.16-11 43,261 48,696 2 Executive Secretary Z.16-11 91,880 97,392 1 Operations Supervisor Z.16-11 45,940 48,696 3 Assistant Personnel Officer Z.23-17 115,467 122,391 6 Assistant Accountant Z.23-17 226,578 241,917 2 Senior Storekeeper Z.23-17 72,622 77,933 1 Senior Clerk Z.23-17 38,489 40,797 3 Control Officer Z.23-17 115,016 122,391 1 Legal Assistant Z.23-17 38,489 40,797 1 Statistical Assistant Z.23-17 38,489 40,797 1 Operations Librarian Z.23-17 38,413 40,797 1 Technical Storekeeper Z.27-20 35,786 37,932

52 Total Carried Forward 2,855,286 3,026,767

Establishment

231



Establishment

Total Brought Forward 2,855,286 3,026,767

44 Clerical Officer Z.38-24 1,415,964 1,500,928 7 Stenographer/Typist Z.38-24 213,217 227,423 1 Machine Operator Z.38-24 32,181 34,112 5 Clerk/Typist Z.38-24 160,905 170,560 1 Audit Clerk Z.38-24 32,131 34,112 3 Driver/Messenger Z.38-30 81,774 86,679 2 Telephone Operator/Receptionist Z.38-30 54,516 57,786 1 Electrician CI 32,242 34,177

14 Section Leader CI 451,388 478,478 6 Supervisor A CIII 167,046 206,584 1 Electrical Assistant CIII-V 27,841 29,512

20 Heavy Duty General Worker CIX 429,220 454,980 4 Supervisor B CVI 120,325 127,545

10 Operator V CVIII 218,250 231,350 19 General Worker CX 356,772 378,165

5 Watchman CX 105,115 111,425

195 Total 6,754,173 7,190,582

Other Personal EmolumentsTemporary Staff 302,454 325,204 Acting Allowances and Payment of Substitutes 218,388 231,450 Duty Allowance 1,400 1,400 Overtime 104,698 104,698 Entertainment Allowance 30,510 30,510 Telephone Allowance 9,375 9,375 Travel Allowance 30,360 30,996

Total 697,185 733,633


Total 674,157 674,157


232



Establishment


TECHNICAL MANAGEMENT SERVICESStatutory Personal Emoluments

1 Chief Technical Officer S.1/S.2 121,896 129,210 3 Deputy Chief Technical Officer S.4 295,518 313,249 1 Secretary Z.23-17 38,489 40,798 5 Stenographer/Typist Z.38-24 160,905 170,559 1 Clerk/Typist Z.38-24 32,181 34,112

11 Total 648,989 687,928

Other Personal EmolumentsActing Allowances and Payment of Substitutes 25,437 25,437 Entertainment Allowance 33,615 33,615 Telephone Allowance 5,063 5,063 Travel Allowance 34,155 34,155

Total 98,270 98,270


Total 37,655 37,655

11 Total: Technical Management Services 784,914 823,853

233



Establishment


HIGHWAY CONSTRUCTION AND MAINTENANCE SERVICESStatutory Personal Emoluments

4 Senior Technical Officer S.6 318,436 337,540 5 Technical Officer I Z.6-1 300,291 327,805 1 Maintenance Supervisor Z.10-3 57,665 61,124 1 Maintenance Supervisor Plumbing Z.10-3 57,665 61,124 4 Technical Officer II Z.10-6 208,380 224,256 5 Senior Technician Z.10-6 264,455 280,320

12 Technician I Z.16-11 551,280 584,352 1 Maintenance Technician Z.16-11 45,940 48,696

51 Technician II/Technical Assistant/Trainee Technician Z.23-17 1,924,450 1,835,865

17 Operator I CI 548,114 581,009 30 Section Leader CI 967,260 991,133 12 Operator II CII 334,092 354,144 5 Senior Artisan CII 156,625 166,025

61 Supervisor A CIII 1,695,727 1,797,503 71 Artisan CIII-VI 1,917,394 2,032,465 7 Steel Bender CIII-VI 194,887 20,584

428 Heavy Duty General Worker CIX 9,228,230 9,780,782 91 Operator III CV 2,284,009 2,421,055 44 Supervisor B CVI 1,058,860 1,120,668 8 Chainman CVII 182,880 193,856

88 General Worker CX 1,867,754 1,979,894 20 Watchman CX 420,460 445,700

966 Total 24,584,854 25,645,900

Other Personal EmolumentsTemporary Staff 3,941,546 4,022,607 Acting Allowances and Payment of Substitutes 33,430 33,430 Hazard Allowance and Overtime 308,525 308,525 Telephone Allowance 744 744

Total 4,284,245 4,365,306


Total 2,573,644 2,573,644

Total: Highway Construction and 966 Maintenance Services 31,442,743 32,584,850

234



Establishment


ROAD REHABILITATION SPECIAL PROJECTStatutory Personal Emoluments

1 Section Leader CI 32,241 34,176 2 Operator I CI 64,484 68,354 6 Supervisor A CIII 167,046 177,072

11 Artisan CIII-V 306,251 324,632 3 Operator V CVIII 65,475 69,405


53 Total 1,265,077 1,340,989


Total 115,300 115,300

Total:53 Road Rehabilitation Special Project 1,380,377 1,456,289

235



Establishment

Drainage Services

MAINTENANCE OF DRAINAGE TO PREVENT FLOODINGStatutory Personal Emoluments

1 Senior Technical Officer S.7 79,609 87,385 1 Technician I Z.16-11 42,368 48,696 1 Senior Well Inspector Z.10-6 52,891 56,064 3 Inspector of Wells Z.23-17 115,469 122,391 1 Data Entry Operator Z.33-24 32,181 444,301

13 Section Leader CI 419,146 34,112 15 Supervisor A CIII 417,617 425,975 62 Heavy Duty General Worker CIX 1,373,451 1,455,872 4 Operator V CVIII 100,394 106,420


137 Total 3,388,622 3,577,396

Other Personal EmolumentsOvertime 209,356 209,356 Acting Allowances and Payment of Substitutes 14,173 14,173 Hazard Allowance 50,000 50,000 Telephone 222 222

Total 273,751 273,751


Total 322,196 322,196

Total: Maintenance of Drainage to 137 Prevent Flooding 3,984,569 4,173,343

236



Establishment

Drainage Services

NATIONAL ENVIRONMENTALENHANCEMENT PROGRAMME

Other Personal EmolumentsActing Allowances and Payment of Substitutes 2,386,019 Allowances

Total 2,386,019


Total 244,567

Total: National Environmental Enhancement Programme 2,630,586

237



Establishment

Scotland District Special Works

SCOTLAND DISTRICT SPECIAL

WORKSStatutory Personal Emoluments

2 Section Leader CI 64,484 68,352 6 Operator I CX 193,452 205,056 5 Supervisor A CIII 139,205 154,200 6 Artisans CIII 167,046 185,040

14 General Worker CX 293,804 311,444 4 Operator III C VIII 100,396 106,420

37 Total 958,387 1,030,512


Total 87,433 87,433

37 Total: Scotland District Special Works 1,045,820 1,117,945

238



Establishment

Government Building Services

GENERAL MAINTENANCEStatutory Personal Emoluments

1 Senior Technical Officer S.6 79,609 84,385 4 Technical Officer I Z.6- 1 229,481 262,244 2 Technical Officer II Z.10-6 105,782 112,128 1 Senior Technician Z.10-6 52,891 56,064 5 Technician I Z.16-11 229,702 243,480 1 Senior Storekeeper Z.23-17 38,489 40,797 7 Technician II/Technical Assistant Z.23-17 269,427 285,579 1 Foreman/Plumber Z.23-17 38,489 40,797

20 Section Leader CI 644,840 683,540

11 Senior Artisan CII 313,241 332,048 8 Plumber CIII 222,729 236,096 2 Supervisor A CIII 55,682 59,024

25 Heavy Duty General Worker CIX 536,502 568,700 13 Operator III CV 326,288 345,865 66 Artisan CV-CIII 1,775,025 1,881,588 5 Watchman CX 84,086 89,132 4 General Worker CX 83,944 88,984

179 Total 5,154,789 5,483,150

Other Personal EmolumentsTemporary Staff 147,288 156,124 Acting Allowance and Payment of Substitutes 19,698 19,698 Overtime 198,338 198,338 Hazard Allowance 50,000 50,000 Telephone Allowance 429 429

Total 415,753 424,589


Total 491,665 491,665

179 Total: General Maintenance 6,062,207 6,399,404

239



Establishment

Government Building Services

MAJOR WORKS AND RENOVATIONSStatutory Personal Emoluments

4 General Worker CX 104,930 111,225 36 Heavy Duty General Worker CIX 772,560 818,928 40 Artisan CV-CIII 1,113,640 1,180,480 6 Plumber CV-CIII 167,046 177,072 9 Section Leader CI 290,178 307,593

95 Total 2,448,354 2,595,298


Total 219,152 219,152

95 Total: Major Works and Renovations 2,667,506 2,814,450

240



Establishment

Government Vehicle Services

VEHICLE AND EQUIPMENT WORKSHOPStatutory Personal Emoluments

1 Senior Mechanical Engineer S.5 88,550 93,863 1 Workshop Manager S.9 64,120 67,967 1 Senior Technician Z.10-6 52,891 56,064 1 Senior Foreman Z.16-11 45,940 48,696 5 Foreman Z.23-17 192,448 203,985 1 Foreman/Receptionist Z.23-17 38,490 40,797 3 Senior Mechanic Z.27-20 107,357 113,796 1 Senior Fitter Z.27-20 35,786 37,932 1 Senior Machinist Z.27-20 35,786 37,932 1 Senior Welder Z.27-20 35,786 37,932 9 Section Leader CI 257,936 273,416 6 Assistant Foreman CIA 215,560 228,492

27 Mechanic CIII-V 751,707 796,824 3 Supervisor A CIII 83,523 88,536 3 Auto Electrician CIII-V 83,523 88,536 5 Body Repairman CIII-V 139,205 147,560 2 Fitter/Machinist CIII-V 55,682 59,024

18 Heavy Duty General Worker CIX 343,360 363,968 1 Welder CV 27,841 29,512 5 Artisan CIII-V 139,205 147,560

10 Operator IV CVI 240,640 255,080 1 Tyreman CVII 22,861 24,233 3 General Worker CX 62,955 66,735 1 Watchman CX 21,023 22,285

110 Total 3,142,175 3,330,725

Other Personal EmolumentsActing Allowance and Payment of Substitutes 11,019 11,019 Overtime 82,641 82,641 Hazard Allowance 20,000 20,000 Telephone Allowance 1,179 1,179

Total 114,839 114,839


Total 302,038 302,038

Total:110 Vehicles and Equipment Workshop 3,559,052 3,747,602

241



Establishment

Electrical Engineering Services

GOVERNMENT ELECTRICAL ENGINEER'S DEPARTMENTStatutory Personal Emoluments

1 Chief Electrical Officer S.4 98,505 10,416 1 Deputy Chief Electrical Officer S.7 73,644 78,062 1 Engineer/Technical Officer I/II Z.6-1/

Z.10-6 61,849 65,561 1 Chief Electrical Inspector Z.10-3 57,666 61,124 1 Maintenance Supervisor I Z.10-3 47,280 50,117 2 Maintenance Technician I Z.16-11 91,880 97,392

11 Senior Electrical Inspector/ Z.16-11 Electrical Inspector (Q.B.) 463,894 491,720

Z.23-14 1 Draughtsman Z.23-17 38,490 40,797 1 Senior Clerk Z.23-17 38,490 40,797 3 Clerical Officer Z.38-24 94,838 101,381 1 Stenographer/Typist Z.38-24 31,280 34,112 1 Messenger Z.38-30 27,257 28,893 5 Electrician CI 161,210 170,885

10 Senior Electrical Assistant CII 313,250 332,050 Supervisor A CIII 27,841 29,512

2 Operator II CIII 55,682 59,024 3 Operator III CV 78,038 88,533 7 Electrical Assistant CV-CIII 175,693 186,235 2 General Worker CX 41,970 44,488 1 Watchman CX 21,022 22,244

55 Total 1,999,779 2,033,343

Other Personal Emoluments Temporary Staff 27,658 27,658 Acting Allowances and Payment of Substitutes 38,085 38,085 Overtime 66,113 66,113 Entertainment Allowance 6,102 6,102 Telephone Allowance 1,125 1,125 Travel Allowance 6,737 6,737

Total 145,820 145,820


Total 181,410 181,410

Total: Government Electrical Engineer's55 Department 2,327,009 2,360,573

242



Establishment


LICENSING, INSPECTION OF VEHICLESStatutory Personal Emoluments

1 Chief Licensing Officer S.6 79,609 84,385 1 Senior Vehicle Examiner Z.10-6 52,891 56,064 1 Senior Testing Officer Z.16-11 52,891 56,064 1 Accountant Z.16-8 49,959 52,957 3 Licensing Officer Z.16-8 142,175 150,705 7 Testing Officer Z.16-11 342,788 375,253 5 Vehicle Examiner Z.16-11 226,462 240,048 1 Executive Officer Z.16-11 45,940 48,696 1 Senior Transport Inspector Z.23-14 41,921 44,436 2 Assistant Accountant Z.23-17 74,050 78,490 1 Senior Data Processing Officer Z.23-17 38,489 40,797 4 Transport Inspector Z.27-20 140,441 148,863 2 Data Entry Operator I Z.33-24/ 64,362 68,224 2 Data Entry Operator II Z.38-30 54,516 57,786 6 Clerical Officer Z.38-24 193,086 204,672 1 Clerk/Typist Z.38-24 32,181 34,112 4 Section Leader CI 125,464 136,704 5 Supervisor A CIII 445,456 472,192 2 Heavy Duty General Worker CIX 42,920 45,488 2 Operator V CVIII 43,650 46,270

24 General Worker CX 503,664 533,904 1 Watchman CX 20,985 22,244

79 Total 2,862,028 3,049,370


Temporary Staff 1,153,608 1,222,809

Acting Allowance and Payment of


Overtime 77,131 77,131


Total 1,384,416 1,453,617


Total 372,316 372,316

Total:

79 Licensing, Inspection of Vehicles 4,618,760 4,875,303

243



Establishment


IMPROVEMENT TO TRAFFIC MANAGEMENT

Statutory Personal Emoluments1 Section Leader CI 32,242 34,177 5 Operator I CI 161,210 170,885 1 Electrician CI 32,242 34,177 2 Senior Artisan CII 62,648 66,408 6 Artisan CIII-V 167,046 177,072 2 Supervisor B CVI 48,128 51,016

17 Total 503,516 533,735


Total 46,627 46,627

Total:17 Improvement to Traffic Management 550,143 580,362

244



Establishment


PARKING SYSTEM CAR PARKSStatutory Personal Emoluments

1 Section Leader CI 32,242 34,177 8 Artisan CIII-V 222,728 236,096 2 Supervisor B CVI 48,130 51,018

11 Total 303,100 321,291


Total 28,224 28,224

11 Total: Parking System Car Parks 331,324 349,515

245



Establishment

Transport

IMPROVEMENT TO PUBLIC TRANSPORTStatutory Personal Emoluments

2 Section Leader CI 64,484 68,354 3 Supervisor A CIII 83,523 88,536 9 General worker CX 188,874 200,214

14 Total 336,881 357,104

Other Personal EmolumentsOvertime 47,453 47,453 Hazard Allowance 27,547 27,547

Total 75,000 75,000


Item 103 36,113 36,113

14 Total: Improvement to Public Transport 447,994 468,217

246



Establishment

International Transport


Permanent Secretary S.1 1 Chief Technical Officer S.2 121,896 129,209 1 Deputy Chief Technical Officer S.5 88,550 93,863 2 Snr. Administrative Officer S.6 79,609 84,385 1 Administrative Officer I Z.6-1 61,850 65,561 1 Administrative Officer II Z.16-8 45,605 48,342 1 Senior Research Officer Z.6-1 61,850 65,561 2 Research Officer I/Research Z.10-3/

Officer II Z.16-11 104,944 111,241 1 Shipping Superintendent Z.10-6 52,890 56,064 1 Assistant Shipping Superintendent Z.16-8 45,270 47,987 Senior Accountant Z.6-1

1 Senior Personnel Officer Z.6-1 61,849 65,561 1 Accountant Z.16-8 49,960 52,958 Personnel Officer Z.16-8

1 Assistant Accountant Z.23-17 38,489 40,797 1 Statistical Assistant Z.23-17 38,489 40,797 3 Executive Secretary/Secretary Z.16-11/ 91,880 97,392

Z.23-171 Senior Clerk Z.23-17 38,490 40,797

11 Clerical Officer Z.38-24 347,563 368,418 9 Stenographer/Typist Z.38-24 283,527 300,542 2 Driver/Messenger Z.38-30 54,515 57,786 1 Storekeeper Z.33-24 32,181 34,112 2 Clerk/Typist Z.38-24 56,301 59,680 1 Supplies Assistant Z.38-243 General Workers Cat. X 63,430 67,236 4 Supervisor A & B 103,810 118,048 1 Maid Cat. X 20,985 22,244

53 Total 1,943,933 2,068,581

Other Personal EmolumentsSalaries 144,736 153,421 Acting Allowance and Payment of Substitutes 92,804 98,873 Entertainment Allowance 33,615 33,615 Overtime 1,500 1,590 Telephone Allowance 5,625 5,625 Travel 31,185 33,615

Total 309,465 326,739


Total 149,231 149,231


247



Establishment

Airport Transport Infrastructure

AIR TRAFFIC MANAGEMENT SERVICESStatutory Personal Emoluments

1 Director Civil Aviation S.3 109,551 116,124 1 Technical Officer S.7 73,644 78,062 1 Flight Operations Inspector S.6 79,609 84,385 1 Chief Air Traffic Control Officer S.7 73,644 78,062 2 Air Worthiness Inspectors S.7 147,288 156,126 3 Instructor S.9 192,360 203,901 1 Operations Officer Z.10-3

10 Air Traffic Control Supervisor Z.3-1 618,496 655,610 47 Air Traffic Control Officer I/II Z.16 -14/

(Q-B)Z.13-11/

Air Traffic Control Cadet Z.33-24 2,333,687 2,473,708 3 Stenographer/Typist Z.38-24 1 Clerical Officer Z.38-24 30,610 32,447 1 Clerk/Typist Z.38-24

72 Total 3,658,889 3,878,425

Other Personal EmolumentsSalaries 805,566 853,915 Acting Allowance and Payment of Substitutes 32,172 34,102 Enteratainment Allowance 6,723 6,723 Flexibility and Meal Allowance 15,000 15,000 Travel Allowance 7,425 7,425 Telephone Allowance 1,708 1,708

Total 868,594 918,873


Total 336,067 336,067

72 Total: Air Traffic Management Services 4,863,550 5,133,365

248


Itemand Approved RevisedSub- MINISTRY OF FAMILY, YOUTH, SPORTS Salary Estimates Estimates EstimatesItem 2008- 2009- AND THE ENVIRONMENT Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010


NATIONAL HIV/AIDS COMMISSIONStatutory Personal EmolumentsDirector S.3 109,551 109,551 Deputy Director S.4 79,609 79,609 Assistant director Z.6-1 56,471 56,471 Administrative Officer I Z.6-1 61,850 61,850 Senior Accountant Z.6-1 61,850 61,850 Secretary Z.23-17 38,489 38,489 Clerical officer Z.38-24 62,439 62,439 Stenographer/Typist Z.38-24 27,995 27,995 Messenger Z.38-30 25,297 25,297 Maid CX 20,983 20,983 Statutory Allowance 2,270 2,270

Total 544,534 544,534

Other Personal EmolumentsTemporary Straff 338,605 338,605 Acting Allowances and Payment of Substitutes 40,807 40,807 Entertainment Allowance 25,398 25,398 Travel Allowance 24,585 24,585 Telephone Allowance 3,375 3,375

Total 432,770 432,770


Total 59,883 59,883

Total:National HIV/AIDS Commission 1,037,187 1,037,187

Establishment

249



Establishment

Gender Affairs

BUREAU OF GENDER AFFAIRSStatutory Personal EmolumentsDirector, Women's Bureau S.9 64,120 64,120 Programme Officer Z.5-3 115,328 115,328 Research Officer II/I Z.16-11/ 51,187 51,187

Z.10-3Clerk/Typist Z.38-24 32,181 32,181 Clerical Officer Z.38-24 32,181 32,181

Total 294,997 294,997

Other Personal EmolumentsTemporary Staff 48,982 48,982 Acting Allowance and Payment of Substitutes 28,103 28,103

Total 77,085 77,085


Total 28,970 28,970

Total:

Bureau of Gender Affairs 401,052 401,052

250



Establishment

Youth Affairs and Sports


Director of Youth Affairs S.4 98,505 98,505 Administrative Officer 1 Z.6-1 61,850 61,850 Administrative Officer II Z.16-8 49,959 49,959 Research Officer I/II Z.10-3 45,940 45,940 Public Relations Officer Z.10-3 57,664 57,664 Youth Project Co-ordinator Z.16-11 45,940 45,940 Clerical Officer Z.38-24 64,362 64,362 Stenographer/Typist Z.38-24 31,146 31,146 Driver/Messenger Z.38-30 27,258 27,258

Total 482,624 482,624

Other Personal EmolumentsActing Allowances and Payments of Substitutes 43,926 43,926 Temporary Staff 153,934 153,934 Entertainment Allowance 6,972 6,972 Overtime 5,000 5,000 Travel Allowance 2,188 2,188 Telephone Allowance 6,600 6,600

Total 218,620 218,620


Total 53,835 53,835

Total: General Management and

Coordination Services 755,079 755,079

251



Establishment

Youth Affairs and Sports

YOUTH PROGRAMMES

Statutory Personal EmolumentsYOUTH ENTREPRENEURSHIPSCHEME (YES)Manager S.6 79,609 79,609 Youth Entrepreneurial Officer Z.10-1 301,206 301,206 Clerk/Typist Z.38-24 64,362 64,362 Maid C.X 20,983 20,983 YOUTH DEVELOPMENT PROGRAMPrincipal Youth Development Officer Z.5-3 57,664 57,664 Senior Youth Commissioner Z.10-6 211,560 211,560 Youth Commissioner I Z.16-11 321,580 321,580 Youth Commissioner II Z.23-17 371,619 371,619 Youth Commissioner III Z.38-24 394,507 394,507 Clerk Typist Z.38-24 64,362 64,362 BARBADOS YOUTH SERVICEDirector of Barbados Youth Service S.6 79,609 79,609 Senior Counsellor Z.6-1 61,850 61,850 Senior Programme Officer Z.5-3 57,664 57,664 Counsellor I/II (Q.B)10-6 176,309 176,309 Programme Officer I/II (Q.B)10-6 176,755 176,755 Executive Officer Z.16-11 45,940 45,940 Qualified Teacher Z.22-2 57,134 57,134 Nurse Z.23-11 40,581 40,581 Furniture & Handicraft Instructor Z.23-17 38,489 38,489 Cultural Arts Officer Z.16-11 45,940 45,940 Maintenance Supervision Z.23-17 38,489 38,489 Clerk/Typist Z.38-24 95,039 95,039 Driver/Messenger Z.38-24 27,258 27,258 Head Cook Z.36-24 24,120 24,120 Cook Z.38-30 67,656 67,656 Warden Z.38-30 241,531 241,531 Maid CX 20,983 20,983 General Worker CX 20,983 20,983

Total 3,203,782 3,203,782

Other Personal EmolumentsActing Allowance and Payment of Substitutes 152,924 152,924 Telephone Allowance 1,500 1,500

Total 154,424 154,424


Total 296,480 296,480

Total: Youth Programmes 3,654,686 3,654,686

252



Establishment

Preservation and Conservation of the Terrestrial and Marine Environment

GENERAL MANAGEMENT AND COORDINATION SERVICES

Statutory Personal EmolumentsSenior Administrative Officer S.6 79,609 79,609 Administrative Officer I Z.6-1 61,850 61,850 Administrative Officer II Z.16-8 49,959 49,959 Executive Secretary/ Z.16-11/ Secretary Z.23-17 84,429 84,429 Accountant Z.16-8 49,959 49,959 Assistant Accountant Z.23-17 38,489 38,489 Assistant Personnel Officer Z.23-17 38,489 38,489 Senior Clerk Z.23-17 38,489 38,489 Clerical Officer Z.38-24 96,544 96,544 Clerk/Typist Z.38-24 32,181 32,181 Stenographer/Typist Z.38-24 64,362 64,362 Library Assistant III 32,181 32,181 Driver/Messenger Z.38-30 27,258 27,258 Maid CX 20,985 20,985

Total 714,784 714,784

Other Personal EmolumentsSalaries 224,665 224,665 Acting Allowance and Payment of Substitutes 38,571 38,571 Entertainment Allowance 8,621 8,621 Travel Allowance 7,975 7,975 Overtime 4,000 4,000 Telephone Allowance 8,992 8,992

Total 292,824 292,824


Total 76,246 76,246

Total:General Management and Coordination

Services 1,083,854 1,083,854

253



Establishment


ENVIRONMENTAL UNITStatutory Personal EmolumentsSenior Environmental Officer S.5 88,550 88,550 Environmental Officer Z.6-1 185,550 185,550 Environmental Education Officer Z.10-1 57,399 57,399 Research Officer I/II Z.10-3/

Z.16-11 115,328 115,328

Total Item 101 446,827 446,827

Other Personal EmolumentsActing Allowance and Payment of Substitutes 20,233 20,233

Total 20,233 20,233


Total 30,187 30,187

Total: Environmental Unit 497,247 497,247

254



Establishment


COASTAL ZONE MANAGEMENT UNITStatutory Personal Emoluments Director S.3 109,552 109,552 Deputy Director S.5 88,550 88,550 Coastal Engineer S.8 68,176 68,176 Coastal Planner Z.6-1 60,454 60,454 Technical Officer I/ Z.6-1/ 61,850 61,850 Technical Officer II Z.10-6Research Officer I/ Z.10-3/ 54,216 54,216 Research Officer II Z.16-11 Marine Biologist I/ Z.6-1/ 61,850 61,850 Marine Biologist II Z.14-1 Hydrographer Z.16-11 45,940 45,940 Field Inspector Z.23-14 36,987 36,987 Draughtsman/ Z.23-17/ Trainee Draughtsman Z.38-24 63,300 63,300 Water Quality Analyst Z.13-8 48,619 48,619 Accountant Z.16-8 43,037 43,037 Library Assistant I/ Z.16-11/ Library Assistant II/ Z.23-17/ Library Assistant III Z.38-24 45,940 45,940 Executive Officer Z.16-11 45,940 45,940 Secretary Z.23-17 38,488 38,488 Clerk/Typist Z.38-24 64,363 64,363 Clerical Officer Z.38-24 64,362 64,362 Driver/Messenger Z.38-30 27,258 27,258 Chainman Cat. VIII 43,650 43,650 Maid Cat. X 20,985 20,985 General Worker Cat. IX 21,460 21,460

Total 1,114,977 1,114,977

Other Personal EmolumentsSalaries 205,951 205,951 Acting Allowance and Payment of Substitutes 74,557 74,557 Entertainment Allowance 6,972 6,972 Travel Allowance 14,093 14,093 Telephone Allowance 3,063 3,063

Total 304,636 304,636


Total 107,824 107,824

Total: Coastal Zone Management Unit 1,527,437 1,527,437

255



Establishment


GULLY ECOSYSTEMSOther Personal EmolumentsSalaries 158,669 158,669 Acting Allowance and Payment of Substitutes 16,223 16,223

Total 174,892 174,892


Total 8,625 8,625

Total:Gully Ecosystems 183,517 183,517

256



Establishment


BOTANICAL GARDENS

Statutory Personal EmolumentsForeman Z.23-17 27,841 27,841 Irrigator 21,825 21,825 Sprayman 22,860 22,860 General Workers CX 214,600 214,600 Watchman CX 20,985 20,985

Total 308,111 308,111

Other Personal EmolumentsSalaries 137,467 137,467 Acting Allowance and Payment of Substitutes 14,538 14,538

Total 152,005 152,005


Total 43,442 43,442

Total: Botanical Gardens 195,447 195,447

257



Establishment


NATURAL HERITAGE UNIT

Statutory Personal EmolumentsDirector S.5 88,550 88,550 Senior Technical Officer S6 79,609 79,609 Technical Officer Z.6-1 59,757 59,757 Administrative Officer II Z.16-8 45,717 45,717 Assistant Accountant Z23-17 38,489 38,489 Stenographer/Typist Z38-24 27,727 27,727 Clerk/Typist Z38-24 31,430 31,430 Watchman CX 20,985 20,985

CX 21,022 21,022

Total 413,286 413,286

Other Personal EmolumentsSalaries 71,661 71,661 Acting Allowance and Payment of Substitutes 13,174 13,174 Non-Pensionable Allowance 9,164 9,164

Total 93,999 93,999


Total 35,019 35,019

Total: Natural Heritage Unit 129,018 129,018

258



Establishment

Primary Environmental Care Services

ENVIRONMENTAL PROTECTION DEPARTMENTStatutory Personal EmolumentsDirector S.5 98,505 98,505 Deputy Director S.6 79,609 79,609 Chief Building Development Officer Z.6-1 64,120 64,120 Senior Marine Pollution Officer Z.6-1 57,664 57,664 Senior Building Development Officer Z.5-3 115,328 115,328 Building Development Officer Z.13-8 344,353 344,353 Marine Pollution Officer Z.13-8 94,559 94,559 Marine Pollution Inspector Z.16-11 43,260 43,260 Environmental Protection Inspector I/II Z.23-14

Z.33-24 229,511 229,511 Draughtsman/ Z.23-21 Technician Q.B.20-17 34,884 34,884 Secretary Z23-17 36,686 36,686 Computer Operator Z.23-17 38,488 38,488 Environmental Technical Officer Z.6-1 61,849 61,849 Environmental Technician Z.13-8 95,898 95,898 Laboratory Technician Z.23-17 38,488 38,488 Clerk/Typist Z.38-24 32,181 32,181 Administrative Officer II Z.16-8 49,959 49,959 Receptionist/Typist Z.38-24 32,181 32,181 Maid Cat. X 20,985 20,985

Total 1,568,508 1,568,508

Other Personal EmolumentsSalaries 773,140 773,140 Acting Allowance and Payment of Substitutes 136,575 136,575 Hazard Allowance 7,850 7,850 Entertainment Allowance 6,146 6,146

Total 917,565 917,565


Total 201,348 201,348

Total: Environmental Protection Department 2,687,421 2,687,421

259


Itemand Approved RevisedSub- MINISTRY OF TRADE, Salary Estimates Estimates EstimatesItem 2008- 2009- INDUSTRY AND COMMERCE Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010


GENERAL MANAGEMENT AND COORDINATION SERVICES


1 Permanent Secretary S.1 133,544 141,556

1 Deputy Permanent Secretary S.3 109,552 116,124

1 Chief Economist S.5 88,550 93,863

1 E-Commerce Development Officer S.7 73,644 78,062

2 Administrative Officer I Z.6-1 123,699 131,121

2 Senior Economist Z.6-1 123,699 131,121

3 Economist I/II Z.10-3 207,208 207,212

1 Administrative Officer II Z.16-8 49,959 52,957


1 Accountant Z.16-8 49,178 43,607


1 Senior Clerk Z.23-17 38,488 40,797


2 Executive Secretary/ Z16-11/ 84,287 95,025

Secretary Z.23-17

5 Stenographer/Typist Z.23-21/ 160,906 204,669

Z.38-24/

1 Telephone Operator/Receptionist Z.38-30 27,257 28,893


1 Messenger Z.38-30 27,257 28,893

1 Cleaner CX 20,985 22,244

1 Maid CX 20,985 22,244

1 Watchman CX 21,022 22,283

34 Total Item 101 1,632,812 1,749,615

Establishment

260



Establishment


Temporary Staff (a) 10,511 59,981

Acting Allowances and Payment of


Overtime 12,849 12,849




Duty Allowance (b) 1,200 1,200

Total Item 102 129,344 201,345


Total Item 103 120,047 136,671


Provides for one (1) Relief Watchman

Payable to Secretary assigned to Minister.

261



Establishment


NATIONAL COUNCIL FOR SCIENCE AND TECHNOLOGYStatutory Personal Emoluments

1 Director S.4 98,505 104,415 2 Senior Technical Officer Z.10-1 117,259 124,295 1 Stenographer/Typist Z.38-24 32,181 34,112

4 Total Item 101 247,945 262,822


Total Item 102 28,112 28,112


Total Item 103 15,620 15,620

Total: National Council for4 Science and Technology 291,677 306,554

262



Establishment


BUSINESS DEVELOPMENTStatutory Personal Emoluments

1 Chief Business Development Officer S.4 98,505 104,415 1 Senior Business Development Officer Z.6-1 60,978 65,560 1 Business Development Officer Z.10-3 57,664 61,124

3 Total Item 101 217,147 231,099


Total Item 102 25,980 25,980


Total Item 103 12,521 12,521

3 Total: Business Development 255,648 269,600

263



Establishment


OFFICE OF SUPERVISOR OF INSOLVENCYStatutory Personal Emoluments

1 Supervisor of Insolvency S.3 109,552 116,124 1 Executive Secretary/Secretary Z.16-11/ 38,413 40,797

Z.23-17

2 Total Item 101 147,965 156,921

Other Personal EmolumentsTemporary Staff 86,933 86,933 Acting Allowances and Payment of Substitutes 10,598 10,598 Overtime 1,500 1,500 Entertainment Allowance 6,723 6,723 Telephone Allowance 1,266 1,266 Travel Allowance 7,425 7,425

Total Item 102 114,445 114,445


Total Item 103 15,586 15,586

2 Total: Office of Supervisor of Insolvency 277,996 286,952

264



Establishment

Cooperatives Development

COOPERATIVES DEPARTMENTStatutory Personal Emoluments

1 Registrar S.5 88,550 93,863 1 Deputy Registrar S.8 68,176 72,267 1 Senior Cooperatives Officer Z.10- 3 57,664 61,124 6 Cooperatives Officer I/II Z.16-11/

Z.23-17 275,640 292,177 2 Clerical Officer Z.38-24 63,059 66,841 2 Stenographer Typist Z.38-24 64,362 68,223 1 Maid CX 20,985 22,244

14 Total Item 101 638,436 676,739

Other Personal EmolumentsActing Allowances and Payment of Substitutes 35,561 35,562 Telephone Allowance 844 844

Total Item 102 36,405 36,406


Total Item 103 91,474 91,474

14 Total: Cooperatives Department 766,315 804,619

265



Establishment

Utilities Regulation

OFFICE OF PUBLIC COUNSELStatutory Personal Emoluments

1 Public Counsel S.3 109,551 116,124 1 Investigations Officer S.6 79,609 84,385 1 Secretary Z.23-17 37,663 39,922 1 Cleaner CX 20,985 22,244

4 Total Item 101 247,808 262,675

Other Personal EmolumentsTemporary Staff 90,247 90,247 Acting Allowances and Payment of Substitutes 17,081 17,081 Entertainment Allowance 6,723 6,723 Telephone Allowance 2,109 2,109 Travel Allowance 7,425 7,425

Total Item 102 123,585 123,585


Total Item 103 22,092 22,092

4 Total: Office of Public Counsel 393,485 408,352

266



Establishment

Development of Commerce and Consumer Affairs

DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRSStatutory Personal Emoluments

1 Director S.4 98,505 104,415 1 Deputy Director S.6 79,609 84,385 1 Senior Trade Officer Z.6-1 61,849 65,560 1 Senior Consumer Affairs Officer Z.6-1 61,849 65,560 2 Trade Officer Z.10-3 111,483 116,485 2 Trading Standards Officer Z.10-3 108,433 111,284 1 Senior Legal Assistant Z.16-11 45,940 48,696 4 Trading Standard Inspector I Z.23-14 164,025 172,436 7 Trading Standard Inspector II Z.27-20 250,497 265,522 2 Senior Clerk Z.23-17 76,977 81,594 6 Clerical Officer Z.38-24 193,087 204,669 2 Stenographer/Typist Z.38-24 64,362 68,223 1 Messenger Z.38-30 27,258 28,893 1 Maid CX 20,985 22,244

32 Total Item 101 1,364,859 1,439,966

Other Personal EmolumentsTemporary Staff Acting Allowances and Payment of Substitutes 54,326 54,326 Entertainment Allowance 6,723 6,723 Overtime 39,384 39,384 Telephone Allowance 2,109 2,109 Travel Allowance 7,425 7,425

Total Item 102 109,967 109,967


Total Item 103 113,209 113,209

32 Total: Department of Commerce and Consumer Affairs 1,588,035 1,663,142

267

BARBADOS ESTIMATES 2009 - 2010 .Itemand Approved Revised

Sub- Ministry of Social Care, Constituency Salary Estimates Estimates Estimates

Item 2008- 2009- Empowerment, Urban Development Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010


101. Statutory Personal Emoluments(1) 1 1 Permanent Secretary S.1 133,544 141,557 (2) 1 1 Senior Administrative Officer S.6 79,609 84,386 (3) 1 1 Administrative Officer I Z.6-1 61,850 65,561 (4) 1 1 Senior Accountant Z.6-1 61,850 65,561 (5) 1 1 Administrative Officer II Z.16-11 49,960 52,958 (6) 1 1 Assistant Accountant Z.23-17 38,489 40,798 (7) 2 3 Secretary/Executive Secretary Z.23-17 80,521 122,856

Z.17-11(8) 3 3 Clerical Officers Z.38-24 96,543 102,336 (9) 2 2 Stenographer/Typist Z.38-24 58,269 58,269

(10) 1 1 Receptionist /Typist Z.38-24 27,861 29,533 (11) 1 1 Driver/ Messenger /Messenger Z.38-30 27,258 28,893 (12) 1 1 Maid CX 20,986 22,242

16 17 Total Item 101 736,740 814,950

102. Other Personal Emoluments(1) Temporary Staff 142,826 151,397 (2) Acting Allowance and Payment of

Substitutes 110,157 122,191 (3) Entertainment Allowance 13,944 13,944

(4) Duty Allowance 1,350 1,350 (5) Overtime 500 500 (6) Commuted Travel 12,320 12,320 (7) Telephone Allowance 2,625 2,625

Total Item 102 283,722 304,327


Total Item 103 71,636 71,636


16 17 Coordination Services 1,092,098 1,190,913

Establishment

268




Establishment

423. Personal Social Services Delivery ProgrammeSubprogram 0427: WELFARE DEPARTMENT

101. Statutory Personal Emoluments(1) 1 1 Chief Welfare Officer S.5 88,550 93,863 (2) 1 1 Deputy Chief Welfare Officer S.7 73,644 78,062 (3) 4 4 Senior Welfare Officer Z.6-1 247,400 262,240 (4) 23 23 Welfare Officer I/II Z.10-6

(Q.B.) 16-11Z. 23-17 1,141,563 1,196,120

(5) 1 1 Senior Accountant Z.6-1 61,849 65,560 (6) 1 1 Accountant Z.16-8 49,959 52,957

1 1 Executive Officer Z.6-11 45,605 48,341 (7) 1 1 Assistant Accountant Z.23-17 38,489 40,797 (8) 1 1 Senior Clerk Z.23-17 38,489 40,797 (9) 12 12 Clerical Officer Z.38-24 386,172 409,332

(10) 1 1 Secretary Z.23-17 38,489 40,797 (11) 4 4 Stenographer/Typist Z.38-24 128,724 136,444 (12) 1 1 Receptionist Z.38-30 27,258 28,893 (13) 1 1 Clerk/Typist Z.38-24 32,181 34,111 (14) 3 3 Messenger Z.38-30 81,774 86,679 (15) 1 1 Porter CIX 21,460 22,748 (16) 3 3 General Worker CX 62,955 66,732 (17) 1 1 Watchman CIX 21,022 22,283

61 61 Total Item 101 2,585,583 2,726,756

102. Other Personal Emoluments(1) Temporary Staff 62,966 66,850 (2) Acting Allowance and Payment of

Substitutes 241,975 145,151 (3) Overtime 8,412 8,917

Total Item 102 313,353 220,918


Total Items 103 234,373 236,085

Total Subprogram 0427:61 61 Welfare Department 3,133,309 3,183,759

269




Establishment

423. Personal Social Services Delivery ProgrammeSubprogram 0435: NATIONAL DISABILITY UNIT

101. Statutory Personal Emoluments(1) 1 1 Director S.5 88,550 93,863 (2) 1 1 Assistant Director S.9 64,120 67,967 (3) 3 3 Social Worker Z.10-6

(Q.B.)16-11Z.23-17 144,770 153,456

(4) 1 1 Executive Officer Z.16-11 45,940 48,696 (5) 1 1 Assistant Accountant Z.23-17 35,260 36,421 (6) 1 1 Secretary/ Executive Secretary Z.23-17 38,489 40,797

Z.16-11(7) 1 1 Clerk/Typist Z.38-24 25,820 27,369 (8) 1 1 Receptionist/Typist Z.38-24 32,181 34,111 (9) 1 1 Stenographer/Typist Z.38-24 30,811 32,659

(10) 1 1 Driver Messenger/Messenger Z.38-30 23,074 24,459 (11) 1 1 Driver Attendant Z.38-30 27,258 28,893 (12) 1 1 Orderly Z.38-34 24,121 25,567 (13) 1 1 Maid CX 20,986 22,242 (14) 1 1 General Worker CIX /CX 20,986 22,242

16 16 Total Item 101 622,366 658,742

102. Other Personal Emoluments(1) Temporary Staff (2) Acting Allowance and Payment of

Substitutes 27,174 31,899 (3) Overtime 12,000 12,000 (4) Telephone allowance 875 875

Non-Pensionable Allowance 5,304 12,396

45,353 57,170

Total Items 102 45,353 57,170


Total Items 103 52,786 55,496

Total Subprogram 0435:16 16 National Disability Unit 720,505 771,408

270




Establishment

633. Social Policy, Research and PlanningSubprogram 0439: BUREAU OF SOCIAL POLICY, RESEARCH AND PLANNING

102. Other Personal EmolumentsTemporary Staff

(1) 1 1 Director S.4 98,506 104,416 (2) 1 1 Deputy Director S.7 73,644 78,062 (3) 2 2 Research and Planning Analyst Z.16-11/ 91,992 100,469

Z.10-31 1 Clerk/Typist Z.38-24 25,754 27,299

(1) Acting Allowance and Payment of Substitutes 26,891 28,193

(2) Commuted Travel 7,700 7,700 (3) Telephone Allowance 1,313 1,313 (4) Entertainment Allowance 6,972 6,972

Total Item 102 332,772 354,424


Total Item 103 22,864 22,864

Total Subprogram 0439:Bureau of Social Policy, Research and

5 5 and Planning 355,636 377,288

271


Itemand Approved RevisedSub- MINISTRY OF FOREIGN AFFAIRS Salary Estimates Estimates EstimatesItem 2008- 2009- FOREIGN TRADE AND Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010 INTERNATIONAL BUSINESS


GENERAL MANAGEMENT, AND COORDINATION SERVICESStatutory Personal Emoluments

1 Permanent Secretary S.1 133,544 141,556 1 Senior Administrative Officer S.6 79,609 84,385

Senior Economist Z.6-1 1 Administrative Officer I Z.6-1 61,850 65,561

Economist I/II Z.10-3/ Z.16-11

Administrative Officer II Z.16-8 1 Accountant Z.16-8 49,959 52,957 1 Executive Secretary/ Z.16-11 45,940 48,696

Secretary Z.23-17 1 Assistant Accountant Z.23-17 38,489 40,798 1 Senior Clerk Z.23-17 38,489 40,798 4 Clerical Officer Z.38-24 128,724 136,448

Stenographer/Typist Z.38-24 1 Telephone Operator/Receptionist Z.38-24 27,258 28,893 1 Driver/Messenger Z.38-30 27,258 28,893 1 Watchman CX 24,525 25,996 1 Maid CX 20,985 22,244

15 Total 676,630 717,225

Other Personal Emoluments Temporary Staff 49,959 52,957 Acting Allowances and Payment of Substitutes 38,050 40,333 Overtime 4,000 4,000 Entertainment Allowance 12,699 12,699 Duty Allowance 2,800 2,800 Telephone Allowance 2,531 2,531 Travel Allowance 11,880 11,880

Total 121,919 127,200


Total 51,688 51,688

Total: General Management and 15 Coordination Services 850,237 896,113

Establishment

272



Establishment


INTERNATIONAL BUSINESS AND FINANCIAL SERVICESStatutory Personal Emoluments

1 Director S.1 133,544 141,556 1 Deputy Director S.4 98,506 104,416 1 Network Systems Administrator S.8 68,177 72,267 4 Senior Business Development Officer Z.6-1 236,347 250,529 1 Business Development Officer Z.10-3 56,737 60,140 1 Secretary Z.23-17 38,489 40,797 1 Clerical Officer Z.38-24 32,181 34,112 1 Stenographer/Typist Z.38-24 27,325 29,817 1 Receptionist/Typist Z.38-24 23,924 27,092

12 Total 715,230 760,726


Temporary Staff 195,904 207,253 Acting Allowances and Payment of Substitutes 39,592 41,968 Entertainment Allowance 20,169 20,169 Telephone Allowance 2,953 2,953 Travel Allowance 19,305 19,305

Total 277,923 291,648


Total 63,825 63,825

Total: International Business and 12 Financial Services 1,056,978 1,116,199

273



Establishment


DEPARTMENT OF CORPORATE AFFAIRS AND INTELLECTUAL PROPERTYStatutory Personal Emoluments

1 Registrar S.3 109,552 116,124 3 Deputy Registrar S.6 238,827 253,155 1 Assistant Registrar Z.6-1 55,808 60,843 1 Systems Analyst Z.10-1 47,280 50,116 1 Executive Secretary/ Z.16-11/ 38,489 40,798

Secretary Z.23-17 2 Corporate Affairs Officer I Z.16-11 81,232 85,921 3 Corporate Affairs Officer II Z.23-17 108,333 115,788 1 Assistant Accountant Z.23-17 38,489 40,798 1 Senior Clerk Z.23-17 38,489 40,798 3 Data Entry Operator I/II Z.33-24 93,094 98,680

Z.38-30 7 Clerical Officer Z.38-24 208,418 221,410 2 Stenographer/Typist Z.38-24 48,964 52,383 1 Clerk/Typist Z.38-24 32,181 34,112 1 Driver/Messenger Z.38-30 27,258 28,893 1 Vault Attendant Z.38-30 27,258 28,893 1 Maid CX 20,985 22,245 1 Watchman CXA 17,518 18,568

31 Total 1,232,175 1,309,525


Temporary Staff 313,148 337,968 Acting Allowances and Payment of Substitutes 84,756 84,756 Overtime 2,500 2,500 Entertainment Allowance 6,723 6,723 Telephone Allowance 1,266 1,266 Travel Allowance 7,425 7,425

Total 415,818 440,638


Total 136,843 136,843

Total: Department of Corporate 31 Affairs and Intellectual Property 1,784,836 1,887,006

274



Establishment

Direction Formulation and Implementation of Foreign Policy

GENERAL MANAGEMENT, COORDINATION AND OVERSEAS MISSIONSStatutory Personal Emoluments

1 Permanent Secretary S.1 133,544 141,556 1 Deputy Permanent Secretary S.3 109,551 116,124 1 Chief of Protocol S.4 98,505 104,415 1 Counsellor (International Trade) S.5 88,550 93,863

14 Senior Foreign Service Officer S.6 1,114,526 1,181,390 Senior Systems Analyst S.8

20 Foreign Service Officer I Z.6-1 1,227,400 1,305,118 1 Senior Accountant Z.6-1 61,850 65,560 9 Foreign Service Officer II Z.16-8 437,908 459,570 3 Accountant Z.16-8 149,880 158,871 1 Senior Executive Officer Z.10-3 57,664 61,124 1 Manager Z.16-11 45,940 48,696 7 Executive Officer Z.16-11 318,677 337,795 1 Assistant Accountant Z.23-17 38,488 70,797 1 Senior Clerk Z.23-17 38,488 40,797 6 Clerical Officer Z.38-24 190,188 202,481

12 Executive Secretary/Secretary Z.16-11/ Z.23-17 507,437 536,108

Lounge Attendant Z.23-17 Cypher Officer I/ Z.16 11

1 Cypher Officer II Z.23-17 37,888 40,160 3 Protocol Assistant Z.23-17 113,342 117,138 1 Assistant Cypher Officer Z.38-24 32,181 34,111 1 Clerk/Typist Z38-24 26,342 27,923 6 Stenographer/Typist Z.36-24 178,472 196,906 3 Driver/Messenger Z.38-30 81,774 86,679 1 Librarian/ Z.10-3

Library Assistant I/ Z.16-11 57,666 61,124 Library Assistant II/ Z.23-17 Library Assistant III Z.38-24

1 Telephone Operator Z.38-30 27,258 28,893 2 Maid CX 41,970 44,484 2 Janitor CX 41,970 44,484 1 General Worker CX 20,985 22,242

102 Total 5,278,444 5,628,409

275



Establishment

Other Personal Emoluments Temporary Staff 8,243,845 8,738,476 Acting Allowances and Payment of Substitutes 623,192 623,192 Housing Allowance 853,981 853,981 Overtime 2,318,959 2,318,959 Entertainment Allowance 41,334 43,816 Representation Allowance 3,020,449 3,020,449 Education Allowance 757,180 757,180 Other AllowanceDuty Allowance 5,100 5,100 Telephone Allowance 26,843 26,843 Travel Allowance 224,543 224,543 Non Pensionable Allowance 314,257 314,257

Total 16,429,683 16,926,796


Total 924,788 938,904

Total: General Management, 102 Coordination and Overseas Missions 22,632,915 23,494,109

276



Establishment

Implementation of Foreign Policy

FOREIGN TRADE Statutory Personal Emoluments

1 Permanent Secretary S.1 133,544 141,556 1 Director S.2 121,896 129,209 1 Chief Economist S.5 88,550 93,863 2 Senior Economist Z.6-1 123,525 130,936 1 Administrative Officer Z.6- 1 61,850 65,560

2 Economist I/IIZ.10-3 Z.16-11 100,205 106,216

2 Executive Secretary/SecretaryZ.23-17 Z.16-11 84,429 89,493

1 Assistant Accountant Z.27-23 38,490 40,797 1 Senior Clerk Z.27-24 38,490 40,797 2 Clerical Officers Z.38-24 64,363 68,224 2 Stenographer/Typist Z.38-Z24 63,836 67,667 1 Driver /Messenger Z.38-Z30 27,257 28,893 1 Maid 20,985 22,242

18 Total 967,420 1,025,453

Other Personal EmolumentsTemporary Staff 72,425 Acting Allowances and Payment of Substitutes 107,308 116,707 Overtime 8,500 9,010 Entertainment Allowances 33,366 35,370 Travel Allowance 29,150 29,150 Telephone Allowance 4,250 4,250 Terminal Pay

Total 182,574 266,912


Total 69,564 69,594

18 Total: Foreign Trade 1,219,558 1,361,959

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SUMMARY OF PERSONAL EMOLUMENTSUnder the Responsibility of the Minister of Finance, Investment, Telecommunications and Energy

NationalStatutory Other Statutory Other Insurance Total

Head Ministry/Department Personal Personal Personal Personal Contribu-Emoluments Emoluments Allowances Allowances tions

Total Brought Forward 54,060,374 10,909,513 1,406,010 5,225,582 71,601,479

464. Investment0152. Public Investment Unit 989,185 37,431 44,704 55,544 1,126,864

490. Telecommunications Services0492. Telecommunications Unit 934,381 458,638 34,892 103,849 1,531,760

Total 55,983,940 11,405,582 1,485,606 5,384,975 74,260,103

NOTES: The Permanent Secretary, Finance is the Accounting Officer for Finance The Permanent Secretary, Investment is the Accounting Officer for Investment The Permanent Secretary, Energy & Telecommunications is the Accounting Officer for Energy & Telecommunications

277


Itemand HEAD 62 Approved RevisedSub- MINISTRY OF FINANCE, Salary Estimates Estimates EstimatesItem 2008- 2009- INVESTMENT Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010 TELECOMMUNICATIONS & ENERGY

040. Direction and Policy Formulation Subprogram 7010: GENERAL MANAGEMENT AND COORDINATION SERVICES

101. Statutory Personal Emoluments(1) 1 Director, Finance & Economic

Affairs S.1 147,928 (2) 1 Permanent Secretary, Finance S.1 147,928 (3) 1 Deputy Permanent Secretary S.3 121,350 (4) 1 Senior Administrative Officer S.6 88,182 (5) 1 Administrative Officer I Z.6-1 68,511 (6) 1 Senior Executive Officer Z.10-3 53,979 (7) 2 Administrative Officer II Z.16-8 102,284 (8) 2 Executive Secretary/Secretary Z.16-11/

Z.23-17 85,268 (9) 2 Senior Clerk Z.23-17 85,268

(10) 5 Stenographer/Typist Z.38-24 157,662 (11) 1 Clerk Typist Z.38-24 24,905 (12) 12 Clerical Officer Z.38-24 472,002 (13) 1 Maid/Messenger Z.38-30 23,188

31 Total Item 101 1,578,455

102. Other Personal Emoluments(1) Temporary Staff 84,336 (2) Overtime 63,335 (3) Acting Allowances and Payment

of Substitutes 223,877 (4) Personal and Pensionable Allowance 28,788 (5) Entertainment Allowance 69,383 (6) Telephone Allowance 16,825 (7) Travel Allowance 57,268






Establishment

278



Establishment

110. Budget and Public Expenditure PolicySubprogram 0110: BUDGET ADMINISTRATION

101. Statutory Personal Emoluments(1) 1 Deputy Permanent Secretary S.3 121,350 (2) 1 Chief Budget Analyst S.5 98,087 (3) 2 Senior Budget Analyst Z.6-1 137,022 (4) 6 Budget Analyst I or II Z.16-11/

Z.10-3 287,404

10 Total Item 101 643,863


(1) Temporary Staff 88,182




Total Subprogram 0110:10 Budget Administration 773,002

279



Establishment

110. Budget and Public Expenditure PolicySubprogram 0111: TAX ADMINISTRATION

101. Statutory Personal Emoluments(1) 1 Senior Administrative Officer S.6 88,182 (2) 1 Administrative Officer I Z.6-1 68,511 (3) 2 Administrative Officer II Z.16-8 110,678

4 Total Item 101 267,371



Total Subprogram 0111:4 Tax Administration 283,352

280



Establishment

110. Budget and Public Expenditure PolicySubprogram 0112: MANAGEMENT AND ACCOUNTING

101. Statutory Personal Emoluments(1) 1 Chief Management Accountant S.4 109,114 (2) 5 Chief Accountant/Finance Officer S5:8 490,435 (3) 1 Senior Accountant Z.6-1 68,124 (4) 1 Accountant Z.16-8 54,968 (5) 1 Assistant Accountant Z.23-17 42,634

9 Total Item 101 765,275

102. Other Personal Emoluments(1) Temporary Staff 299,383




Total Subprogram 0112:9 Management and Accounting 1,119,977

281



Establishment

112. Financial Control and Treasury ManagementSubprogram 0113: TAX ADMINISTRATION & PUBLIC EXPENDITURE MANAGEMENT

101. Statutory Personal Emoluments(1) 1 Director S.4 109,114 (2) 1 Deputy Director S.5 98,087 (3) 2 Network Administrator S.9 142,052 (4) 2 Database Administrator S.9 142,052 (5) 2 Systems Administrator S.9 142,052 (6) 2 Technical Support Specialist S.9 142,052 (7) 1 Systems Analyst Z.6-1 60,327 (8) 7 Application Support Specialist I/II Z.6-1/

Z.16-8 453,806 (9) 1 Assistant Accountant Z.23-17 42,729

(10) 1 Maid CX 23,245

20 Total Item 101 1,355,516


Substitutes 84,359 (3) Overtime 9,000 (4) Entertainment Allowance 6,723 (5) Telephone Allowance 2,953 (6) Travel Allowance 13,671




Total Subprogram 0113:Tax Administration & Public

20 Expenditure Management 1,873,343

282



Establishment

112. Financial Control and Treasury ManagementSubprogram 0131: TREASURY

101. Statutory Personal Emoluments(1) 1 Accountant General S.3/2 135,024 (2) 1 Deputy Accountant General S.5 98,087 (3) 1 Professional Accountant S.5 98,087 (4) 3 Senior Accountant Z.6-1 200,162 (5) 7 Accountant Z.16-8 358,931 (6) 1 Executive Officer Z.16-11 50,888 (7) 8 Assistant Accountant Z.23-17 324,534 (8) 1 Senior Clerk Z.23-17 42,834 (9) 28 Clerical Officer Z.38-24 893,318

(10) 1 Executive Secretary/ Z.16-11/Secretary Z.23-17 50,888

(11) 2 Stenographer/Typist Z.38-24 57,633 (12) 1 Clerk/Typist Z.38-24 35,646 (13) 1 Senior Records Sorter Z.33-24 35,647 (14) 1 Record Sorter Z.38-30 30,193 (15) 1 Telephone Operator Z.38-30 30,193 (16) 1 Messenger Z.38-30 29,975 (17) 1 Driver/Messenger Z.38-30 30,193 (18) 1 Building Supervisor Z.23-17 42,834 (19) 1 General Worker CX 23,245 (20) 1 Cleaner CX 23,245

63 Total Item 101 2,591,557






Total Subprogram 0131:63 Treasury 3,568,003

283



Establishment

113. Revenue CollectionSubprogram 0132:

INLAND REVENUE DEPARTMENT101. Statutory Personal Emoluments

(1) 1 Commissioner S.2 135,024 (2) 1 Deputy Commissioner S.4 109,114 (3) 7 Professional Accountant S.5 686,609 (4) 1 Chief Internal Auditor S.5 98,087 (5) 1 Chief Accountant S.5 98,087 (6) 4 Assistant Commissioner S.8 326,300 (7) 3 Principal Inspector S.8 226,557 (8) 1 Senior Data Processing Officer S.8 75,519 (9) 14 Senior Inspector Z.6-1 931,788

(10) 1 Senior Accountant Z.6-1 60,349 (11) 1 Data Processing Officer Z.10-1 68,511 (12) 4 Systems Analyst/Senior Programmer Z.10-1 244,419 (13) 21 Inspector Z.16-8 1,124,046 (14) 3 Accountant Z.16-8 205,433 (15) 1 Executive Officer Z.16-11 45,693 (16) 1 Executive Secretary/ Z.16-11/

Secretary Z.23-17 39,972 (17) 2 Senior Clerk Z.23-17 85,268 (18) 2 Computer Operator Z.23-17 79,112 (19) 8 Assistant Accountant Z.23-17 332,920 (20) 19 Tax Officer Z.23-17 796,903 (21) 2 Legal Assistant Z.23-17 85,268 (22) 8 Data Entry Operator I and II Z.33-24/ 272,607

Z.38-30 (23) 34 Clerical Officer Z.38-24 1,167,830 (24) 5 Stenographer/Typist Z.38-24 136,989 (25) 1 Attendant Z.38-30 30,193 (26) 2 Driver Messenger/Messenger Z.38-30 60,386 (27) 4 Maid/Cleaner CX 93,688

152 Total Item 101 7,616,672

102. Other Personal Emoluments(1) Temporary Staff 704,433 (2) Overtime 70,000 (3) Entertainment Allowance 26,479 (4) Acting Allowance and

Payment of Substitutes 132,229 (5) Telephone Allowance 11,376 (6) Travel Allowance 25,697


103.




152 Inland Revenue Department 9,200,817

284



Establishment

113. Revenue Collection

Subprogram 0133:

CUSTOMS


(1) 1 Comptroller of Customs S.2 135,024

(2) 3 Deputy Comptroller of Customs S.5 294,261

(3) 1 Finance Officer/ Financial Controller S.5:S6 98,087

(4) 5 Assistant Comptroller of Customs S.7 407,875

(5) 1 Human Resource Development Officer S.7 81,575

(6) 1 Systems/Database Administrator S.9 71,026

(7) 1 Network/Security Specialist S.9 71,026

(8) 15 Customs Officer I Z.10-3 920,120

(9) 27 Customs Officer II Z.16-11 1,336,846

(10) 1 Senior Personnel Officer Z.6-1 61,084

(11) 1 Senior Accountant Z.6-1 67,738

(12) 1 Application Support Specialist I Z.6-1 68,511

(13) 1 Application Support Specialist II Z.16-8 55,339

(14) 1 Accountant Z.16-8 45,941

(15) 1 Personnel Officer Z.16-8 55,339

(16) 1 Executive Officer Z.16-11 45,696

(17) 1 Assistant Personnel Officer Z.23-17 42,834

(18) 1 Assistant Accountant Z.23-17 42,834

(19) 62 Customs Officer III Z.23-17 2,586,823

(20) 1 Senior Clerk Z.23-17 42,834

(21) 1 Secretary Z.23-17 42,834

(22) 1 Chief Customs Guard Z.23-17 42,834

(23) 13 Senior Customs Guard Z.33-24 446,757

(24) 8 Data Entry Operator I&II Z.33-24/ 264,106

Z.38-30

(25) 150 Clerical Officers Z.38-24 5,172,358


(27) 1 Clerk Typist Z.38-24 31,456

(28) 59 Customs Guard Z.38-30 1,758,042

(29) 3 Messenger Z.38-30 85,288

(30) 1 Driver/Messenger Z.38-30 29,686

(31) 1 Telephone Operator/Receptionist Z.38-30 32,866

(32) 3 Maid CX 69,736

(33) 2 Porters CIX 47,543

(34) 1 Forklift Driver/Porter CII 34,698

374 Total Customs 14,680,506

285



Establishment

VALUE-ADDED TAX UNIT101. Statutory Personal Emoluments

(1) 1 Director VAT S.4 109,114 (2) 1 Chief Internal Auditor S.5 98,087 (3) 2 Professional Accountant S.5 196,174 (4) 1 Deputy Director VAT S.6 88,182 (5) 1 Manager - Information Services S.7 88,182 (6) 2 Principal Auditor S.7 163,150 (7) 1 Assistant Comptroller S.7 81,575 (8) 6 Principal Inspector S.8 426,154 (9) 10 Senior Auditor Z.6-1 678,153

(10) 2 Senior Inspector Z.6-1 134,124 (11) 1 Data Processing Officer Z.10-1 55,093 (12) 4 Senior Analyst/Programmer Z.10-1 249,803 (13) 1 Customs Officer I Z.10-3 61,378 (14) 21 Auditor Z.16-8 1,116,989 (15) 1 Accountant Z.16-8 49,032 (16) 1 Senior Legal Assistant Z.16-11 50,887 (17) 1 Executive Officer Z.16-11 50,887 (18) 2 Customs Officer II Z.16-11 101,774 (19) 2 Customs Officer III Z.23-17 85,667 (20) 17 Tax Officer Z.23-17 700,404 (21) 1 Assistant Accountant Z.23-17 38,475 (22) 1 Senior Clerk Z.23-17 42,834 (23) 1 Secretary Z.23-14 50,764 (24) 3 Data Entry Operator I & II Z.33-24/ 85,728

Z.38-30 (25) 15 Clerical Officer Z.38-24 518,597 (26) 1 Maid/Messenger Z.38-30 23,245 (27) 1 Driver/Messenger Z.38-30 30,192 (28) 1 Stenographer/Typist Z.38-24 30,193 (29) 1 Telephone Operator Z.38-24 30,192

103 Total VAT 5,435,029

477 Total Item 101 20,115,535


of Substitutes 793,102 (3) Overtime 1,495,290 (4) Duty Allowance 472,920 (5) Entertainment Allowance 72,175 (6) Plain Clothes Allowance 22,853 (7) Telephone Allowance 17,291 (8) Travel Allowance 46,058

Total Item 102 3,593,118

103.National Insurance Contributions 2,077,727

Total Item 103 2,077,727

Total Subprogram 0133:477 Customs 25,786,381

286



Establishment

113. Revenue CollectionSubprogram 0134: LAND TAX DEPARTMENT

101. Statutory Personal Emoluments(1) 1 Commissioner of Land Tax S.3 121,350 (2) 1 Deputy Commissioner of Land Tax S.6 88,182 (3) 1 Manager, Information Systems S.6 88,182 (4) 4 Supervising Valuer S.8 302,076 (5) 1 Senior Accountant Z.6-1 68,510 (6) 10 Valuer I & Valuer II Z.6-1

Z.16-6 663,953 (7) 2 Systems Analyst/ Senior Programmer Z.10-1 128,418 (8) 4 Accountant Z.16-8 213,936 (9) 1 Executive Officer Z.16-11 50,886

(10) 1 Senior Draughtsman Z.16-11 50,886 (11) 2 Tax Relief Investigator Z.16-11 94,678

1 Executive Secretary/ Z.16-11/(12) Secretary Z.23-17 41,885 (13) 11 Assistant Valuer Z.23-17 505,618 (14) 5 Draughtsman Z.23-17 211,173 (15) 4 Assistant Accountant Z.23-17 170,536 (16) 3 Senior Clerk Z.23-17 123,908 (17) 1 Legal Assistant Z.23-17 42,634 (18) 26 Clerical Officer Z.38-24 920,757 (19) 6 Stenographer/Typist Z.38-24 206,684 (20) 2 Attendant Z.38-30 60,384 (21) 2 Messenger Z.38-30 60,384 (22) 1 Telephone Operator/Receptionist Z.38-30 30,192 (23) 6 Maid CX 139,470 (24) 1 Van Driver CVI 26,656 (25) 2 Watchman CX 23,286 (26) 1 Gardener CIX 23,771

100 Total Item 101 4,458,395


of Substitutes 186,839 (3) Entertainment Allowance 7,171 (4) Telephone Allowance 1,125 (5) Travel Allowance 6,600




Total Subprogram 0134:100 Land Tax Department 5,161,150

287



Establishment

113. Revenue CollectionSubprogram 0233: MODERNIZATION OF CUSTOMS, EXCISE AND VAT






Total Subprogram 0233:Modernization of Customs, Exciseand VAT 383,601

288



Establishment

114. Energy and Natural ResourcesSubprogram 7097: GENERAL MANAGEMENT AND COORDINATION SERVICES

101. Statutory Personal Emoluments(1) 1 Senior Administrative Officer S.6 88,182 (2) 1 Senior Economist Z.6-1 61,818 (3) 1 Administrative Officer I Z.6-1 68,511 (4) 1 Economist I/ Z.10-3

Economist II Z.16-11 52,999 (5) 1 Administrative Officer II Z.16-8 55,339 (6) 1 Accountant Z.16-8 50,640 (7) 1 Executive Secretary/ Z.16-11/(8) Secretary Z.23-17 50,887 (9) 1 Senior Clerk Z.23-17 41,552

(10) 2 Clerical Officer Z.38-24 69,023 (11) 1 Stenographer/Typist Z.38-24 32,049 (12) 1 Driver/Messenger Z.38-30 27,586

12 Total Item 101 598,586


Substitutes 32,479 (3) Entertainment Allowance 6,723 (4) Travel Allowance 7,425 (5) Telephone Allowance 1,922 (6)




Total subprogram 7097:General Management and Coordination

12 Services 923,767

289



Establishment

114. Energy and Natural ResourcesSubprogram 0154: NATURAL RESOURCES DEPARTMENT

101. Statutory Personal Emoluments(1) 1 Director S.3 121,350 (2) 1 Chief Geologist S.5 98,087 (3) 2 Petroleum Officer Z.10-1 113,291 (4) 1 Geologist Assistant Z.38-24 35,646 (5) 1 Survey Assistant Z.38 24 31,009

6 Total Item 101 399,383


Substitutes 29,318 (3) Entertainment Allowance 6,723 (4) Travel Allowance 7,425 (5) Telephone Alloance 1,922




Total Subprogram 0154:6 Natural Resources Department 643,263

290



Establishment

114. Energy and Natural ResourcesSubprogram 0452: ENERGY CONSERVATION & RENEWABLE ENERGY UNIT

102. Other Personal Emoluments(1) Temporary Staff 430,353 (2) Telephone Allowance 750




Total Subprogram 0452: EnergyConservation & RenewableEnergy Unit 461,473

291



Establishment

114. Energy and Natural ResourcesSubprogram 0453: BARBADOS OFFSHORE PETROLEUM PROGRAMME


Substitutes 8,314 (3) Travel Allowance 11,880 (4) Entertainment Allowance 13,446 (5) Telephone Allowance 750




Total Subprogram 0453: BarbadosOffshore Petroleum Programme 174,261

292



Establishment

115. Regulation of the Insurance IndustrySubprogram 0136: SUPERVISOR OF THE INSURANCE INDUSTRY

101. Statutory Personal Emoluments(1) 1 Supervisor of Insurance S.3 135,024 (2) 1 Deputy Supervisor of Insurance S.5 98,087 (3) 1 Assistant Supervisor of Pensions S.7 81,575 (4) 4 Insurance Officer I or II Z.10-3/

Z.16-11 215,379 (5) 1 Secretary Z.23-17 40,970 (6) 1 Assistant Accountant Z.23-17 37,219 (7) 1 Stenographer/Typist Z.38-24 34,423 (8) 2 Clerical Officer Z.38-24 64,699 (9) 1 Maid/Messenger Z.38-30 30,192

13 Total Item 101 737,568






Supervision of the Insurance13 Industry 1,401,371

293



Establishment

116. Supplies and PurchasingSubprogram 0137: CENTRAL PURCHASING DEPARTMENT

101. Statutory Personal Emoluments(1) 1 Chief Supply Officer S.4 109,115 (2) 1 Deputy Chief Supply Officer S.6 88,183 (3) 1 Senior Accountant Z.6-1 68,511 (4) 3 Senior Supply Officer Z.10-3 188,540 (5) 1 Accountant Z.16-8 52,371 (6) 4 Supply Officer Z.16-11 203,548 (7) 1 Executive Secretary/Secretary Z.16-11 50,887 (7) 1 Senior Storekeeper Z.23-17 42,634 (8) 2 Assistant Accountant Z.23-17 85,268 (9) 4 Senior Clerk Z.23-17 164,547

(10) 1 Supplies Assistant Z.23-17 42,634 (11) 1 Storekeeper Z.33-24 35,647 (12) 2 Stenographer/Typist Z.38-24 71,294 (13) 12 Clerical Officer Z.38-24 420,791 (14) 1 Driver/Messenger Z.38-30 30,193 (15) 4 General Worker CX,CIX 94,562 (16) 1 Operator II CIII 30,840 (17) 3 Operator III CV 83,406 (18) 2 Petrol Pump Attendant CVIII 48,352 (19) 1 Watchman CX 21,347

47 Total Item 101 1,932,670


(1) Temporary Staff 32,730 (2) Acting Allowances and Payment of





47 Total Subprogram 0137:Central Purchasing Department 2,301,266

294



Establishment

120. Operations of National Insurance and Social Security SchemesSubprogram 0142: NATIONAL INSURANCE DEPARTMENTStatutory Personal Emoluments

(1) 1 Director S.1 147,566 (2) 1 Chief Legal Officer S.2 134,695 (3) 1 Deputy Director S.3 121,054 (4) 1 Financial Controller S.4 108,848 (5) 1 Chief Information Technology Officer S.4 108,848 (6) 1 Manager Investment S.5/S.4 108,848 (7) 1 Principle Legal Officer S.5/S.4 108,848 (8) 1 Chief Internal Auditor S.5 97,848 (9) 3 Finance Officer S.6 293,544

(10) 1 Investments Officer S.6/S.5 97,848 (11) 1 Senior Legal Officer S.6 87,968 (12) 1 Investments Analyst S.6 87,968 (13) 3 Assistant Director S.7 263,903 (14) 1 Systems Network Administrator S.7 81,575

(15) 2 Manager Accounts S.8 150,670

(16) 1 Senior Data Processing Officer S.8 75,335 (17) 1 Principal Inspector S.9 70,853 (18) 1 Data Base Administrator S.9 70,853 (19) 1 Senior Internal Auditor Z.6-1 68,344 (20) 4 Senior Accounts Officer Z.6-1 263,475 (21) 1 Senior Human Resource Officer Z.6-1 68,344 (22) 1 Marketing Research Officer Z.6-1 68,344 (23) 1 Systems Analyst Z.10-1 57,848

(24) 5 Insurance Officer I Z.10-3 297,510 (25) 1 Operations Officer Z.10-6 58,444 (26) 1 Programmer Z.10-7 58,444 (27) 1 Programmer's Assistant Z.10-8 42,530

(28) 2 Internal Auditor I Z.16-8 105,914 (29) 3 Accounts Officer I Z.16-8 149,664 (30) 1 Human Resource Officer Z.16-8 55,205 (31) 14 Inspector Z.16-8 760,086 (32) 1 Insurance Officer II Z.16-11 50,764 (33) 1 Senior Legal Assistant Z.16-11 50,764

61 Total Item 101 Carried Forward 4,372,752

295



Establishment

Total Item 101 Brought Forward 4,372,752

(34) 10 Executive Officer Z.16-11 498,210 (35) 1 Secretary Z.23-14 41,953 (36) 1 End User Support Specialist Z.23-17 37,999 (37) 22 Senior Clerk Z.23-17 923,230 (38) 1 Accounts Officer II Z.23-17 37,551 (39) 2 Assistant Accountant Z.23-17 81,880 (40) 2 Internal Auditor II Z.23-17 85,060 (41) 1 Computer Operator Z.23-17 42,530 (42) 5 Legal Assistant Z.23-17 194,727 (43) 2 Audit Clerk Z.38-24 56,772 (44) 95 Clerical Officer Z.38-24 3,216,938 (45) 23 Accounts Clerk Z.38-25 783,635 (46) 5 Stenographer/Typist Z.38-24 106,680 (47) 10 Data Entry Operator II/I Z.38-24/

Z33-24 345,827 (48) 2 Receptionist Z.38-30 60,238 (49) 1 Telephone Operator Z.38-30 30,119 (50) 1 Driver/Messenger Z.38-30 30,119 (51) 1 Messenger Z.38-30 30,119 (52) 1 Cleaner CX 23,189

247 Total Item 101 10,999,528


(1) Temporary Staff 1,694,641 (2) Acting Allowances and Payment of

Substitutes 867,507 (3) Entertainment Allowance 63,346 (4) Duty Allowance 6,648 (5) Telephone Allowance 17,438 (6) Travel Allowance 60,060

Total Item 102 2,709,640

(1) National Insurance Contributions 1,085,450

Total Item 103 1,085,450

247 Total Subprogram 0142: National Insurance Department 14,794,618

296



Establishment

127. Revenue & Non Bank Regulatory ManagementSubprogram 0130: SPECIAL PROJECTS - FINANCIAL


Substitutes 4,939 (3) Telephone Allowance 750




Total Subprogram 0130:Special Projects - Financial 206,539

297



Establishment

127. Revenue & Non Bank Regulatory ManagementSubprogram 0559:MODERNISATION OF PUBLICPROCUREMENT SYSTEMS


Substitutes 29,368




Total Subprogram 0559:Modernisation of PublicProcurement Systems 280,811

298



Establishment

464. InvestmentSubprogram 0152: PUBLIC INVESTMENT UNITStatutory Personal Emoluments

(1) 1 Permanent Secretary S.1 147,926 (2) 1 Manager Public Investment Unit S.3 121,350 (3) 3 Chief Project Analyst S.5 294,261 (4) 3 Senior Project Analyst Z.6-1 198,018 (5) 3 Project Analyst I or II Z.10-3/

Z.16-11 152,057 (6) 1 Executive Secretary/ Z.38-24/

Secretary Z.23-17 42,634 (7) 1 Stenographer/Typist Z.38-24 32,939

13 Total Item 101 989,185

102. Other Personal Emoluments(1) Acting Allowance and Payment of(2) Substitutes 36,431 (3) Overtime 1,000 (4) Entertainment Allowance 20,169 (5) Telephone Allowance 4,875 (6) Travel Allowance 19,660


103 (1) National Insurance Contributions 55,544


Total Subprogram 0152:13 Public Investment Unit 1,126,864

299



Establishment

490. Telecommunication ServicesSubprogram 0492: TELECOMMUNICATIONS UNIT

101. Statutory Personal Emoluments(1) 1 Chief Telecommunications Officer S.3. 121,350 (2) 1 Deputy Chief Telecommunications Officer S.6 88,183 (3) 1 Snr. Telecommunications Officer Z.6-1 64,064 (4) 2 Telecommunications Officer I Z.10-6 115,254 (5) 6 Telecommunications Officer II Z.16-11 333,673 (6) 1 Telecommunications Officer III Z.23-14 36,645 (7) 1 Secretary Z.23-17 41,548 (8) 1 Clerk/Typist Z.38-24 27,874 (9) 1 Clerical Officer Z.38-24 31,907

(10) 1 Gardener CX 23,771 (11) 1 Maid CX 26,867 (12) 1 Watchman CXA 23,245

18 Total Item 101 934,381

102. Other Personal Emoluments(1) Temporary Staff 422,685 (2) Acting Allowances and Payment of

Substitutes 34,953 (3) Overtime 1,000 (4) Entertainment Allowance 6,723 (5) Duty Allowance 19,478 (6) Telephone Allowance 1,266 (7) Travel Allowance 7,425




Total Subprogram 0492:18 Telecommunications Unit 1,531,760

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Itemand HEAD 63 Approved RevisedSub- MINISTRY OF LABOUR AND Salary Estimates Estimates EstimatesItem 2008- 2009- IMMIGRATION Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010

201. Immigration RegulatorySubprogram 0202: IMMIGRATION DEPARTMENTStatutory Personal Emoluments

(1) 1 Chief Immigration Officer S.4 121,350 (2) 1 Deputy Chief Immigration Officer S.6 88,183 (3) 3 Assistant Immigration Officer Z.5-3 191,624 (4) 1 Data Processing Officer Z.10-1 68,511 (5) 6 Senior Immigration Officer Z.10-6 351,520 (6) 1 Assistant Data Processing Officer Z.16-11 50,888 (7) 1 Accountant Z.16-8 55,400 (8) 1 Record Officer Z.16-11 50,888 (9) 1 Executive Officer Z.16-11 50,888

(10) 9 Immigration Officer I Z.16-11 455,391 (11) 77 Imimigration Officer II Z.23-17 3,280,154 (12) 27 Imimigration Officer III Z.38-24 946,955 (13) 4 Senior Data Entry Operator Z.23-17 169,038 (14) 24 Data Entry Operator I/II Z.33-24 827,356

Z.38-30(15) 1 Executive Secretary/Secretary Z.16-11/(16) Z.23-17 42,634 (17) 1 Asistant Accountant Z.23-17 42,634 (18) 1 Senior Clerk Z.23-17 42,634 (19) 3 Stenographer/Typist Z.38-24 102,700 (20) 4 Clerical Officer Z.38-24 138,286 (21) 1 Driver Messenger Z.30-30 30,193 (22) 1 Telephone Operator/Receptionist Z.38-30 30,193 (23) 1 Maid CX 23,243 (24) Statutory Duty Allowance (DEO) 8,640

170 Total Item 101 7,169,303

102. Other Personal Emoluments(1) Temporary Staff 1,129,609 (2) Acting Allowances and Payment 767,396

of Substitutes(3) Overtime 528,000 (4) Travel Allowance 7,700 (5) Telephone Allowance 3,750 (6) Entertainment 6,972 (7) Duty Allowance 29,887

Total Item 102 2,473,314



170 Total: Immigration Department 10,494,006

Establishment

301



Establishment

040. Direction and Policy Formulation Services Subprogram 7120: GENERAL MANAGEMENT AND COORDINATION SERVICES

101. Statutory Personal Emoluments(1) 1 Permanent Secretary S.1 141,557 (2) 1 Deputy Permanent Secretary S.4 121,350 (3) 1 Senior Administrative Officer S.6 88,183 (4) 1 Chief Research Planning Officer S.5 98,087 (5) 1 Assistant Chief Research & (6) Planning Officer S.9 71,026 (7) 1 Labour Economist Z.6-1 58,586 (8) 1 Senior Economist Z.6-1 62,259 (9) 1 Systems Analyst Z.10-1 58,880

(10) 1 Administrative Officer I Z.6-1 65,561 (11) 2 Administrative Officer II Z.16-8 100,660 (12) 1 Senior Accountant Z.6-1 65,806 (13) 1 Accountant Z.16-8 48,290 (14) 1 Assistant Accountant Z.23-17 40,721 (15) 1 Executive Officer Z.16-11 47,919 (16) 2 Executive Secretary/Secretary Z.16-11 101,157 (17) 2 Senior Clerk Z.23-17 42,634 (18) 3 Field Investigator Z.23-17 127,902 (19) 15 Clerical Officer Z.38-24 525,784 (20) 4 Stenographer/Typist Z.38-24 105,051 (21) 1 Telephone Operator/Reseptionist Z.38-30 30,192 (22) 1 Driver/Messenger Z.38-30 30,192 (23) 1 Maid CX 23,245 (24) 1 Machine Operator Z.38-24 35,647

45 Total Item 101 2,090,689

102. Other Personal Emoluments(1) Temporary Staff 267,352 (2) Acting Allowances and Payment of 128,600

Substitutes(3) Overtime 2,000 (4) Entertainment Allowance 23,904 (5) Travel Allowance 23,760 (6) Telephone Allowance 5,513 (7) Duty Allowance 200




Total: General Management and45 Coordination Services 2,734,151

302



Establishment

040. Direction and Policy FormulationSubprogram 0156: Secretariat for Social Partners

102. Other Personal Emoluments(1) Temporary Staff 357,973 (2) Acting Allowance 4,598 (3) Telephone Allowance 1,764



17,852

Total Subprogram 0156:Secretariat for Social Partners 382,187

303



Establishment

365. HIV/AIDS Prevention and Control Project Subprogram 8316: Prevention


Acting Allowances/Payment of Substitutes 6,128





Prevention 172,889

304



Establishment

420 Employment and Labour Relations

Subprogram 0421: LABOUR DEPARTMENTStatutory Personal Emoluments

(1) 1 Chief Labour Officer S.3:S.2 121,350 (2) 1 Deputy Chief Labour Officer S.6 98,087 (3) 1 Assistant Chief Labour Officer S.8 75,519 (4) 2 Senior Labour Officer Z.6-1 129,594 (5) 1 Senior Safety & Health Officer Z.6-1 68,511 (6) 4 Safety & Health Officer Z.13-8 221,356

Labour Officer I Z.13-8/(7) 2 Labour Officer II Z.23-14 677,979 (8) 2 Senior Clerk Z.23-17 85,268 (9) 11 Clerical Officer Z.38-24 390,811

(10) Executive Secretary/ Z.16-11(11) 1 Secretary Z.23-17 42,634 (12) 3 Stenographer/Typist Z.38-24 106,938 (13) 2 Clerk/Typist Z.38-24 64,535 (14) 1 Library Assistant III Z.38-24 35,646 (15) 1 Messenger Z.38-30 30,192 (16) 1 Driver/Messenger Z.38-30 30,192 (17) 1 Messenger/Maid Z.38-30 30,192 (18) 1 Watchman CX(19) 1 General Worker CX 23,244

37 Total 2,232,048


(1) Temporary Staff 513,326(2) Overtime 2,500

(3) Acting Allowance and Payment of (4) Substitutes 84,650(5) Travel Allowance 9,900(6) Entertainment Allowance 8,954(7) Telephone Allowance 2,438




Total Subprogram 0421:37 Labour Department 3,073,998

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305


Itemand HEAD 64 Approved RevisedSub- MINISTRY OF YOUTH, FAMILY AND Salary Estimates Estimates EstimatesItem 2008- 2009- SPORTS Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010

040. Direction and Policy Formulation ServicesSubprogram 0053:NATIONAL HIV/AIDS COMMISSION

101. Statutory Personal Emoluments(1) 1 Director S.3 121,350 (2) 1 Deputy Director S.4 88,182 (3) 1 Assistant director Z.6-1 68,511 (4) 1 Administrative Officer I Z.6-1 68,511 (5) 1 Senior Accountant Z.6-1 68,511 (6) 1 Secretary Z.23-17 50,887 (7) 2 Clerical officer Z.38-24 70,146 (8) 1 Stenographer/Typist Z.38-24 31,900 (9) 1 Messenger Z.38-30 26,066

(10) 1 Maid CX 23,245 Travel Allowance 6,600

11 Total Item 101 623,909

102. Other Personal Emoluments(1) Temporary Straff 408,101 (2) Acting Allowances and Payment

of Substitutes 50,229 Entertainment Allowance 19,422 Travel Allowance 11,385 Telephone Allowance 3,609 Overtime 2,000




Total Subprogram 0053:11 National HIV/AIDS Commission 1,185,750

Establishment

306



Establishment

632. Gender AffairsSubprogram 0438: BUREAU OF GENDER AFFAIRS

101. Statutory Personal Emoluments(1) 1 Director, Women's Bureau S.9 71,026 (2) 2 Programme Officer Z.5-3 127,749 (3) 1 Research Officer II/I Z.16-11/ 56,700

Z.10-3(4) 1 Clerk/Typist Z.38-24 35,647 (5) 1 Clerical Officer Z.38-24 35,647

6 Total Item 101 326,769


Substitutes 21,614





6 Bureau of Gender Affairs 431,969

307



Establishment

277. Youth Affairs and SportsSubprogram: 7110 GENERAL MANAGEMENT AND COORDINATION SERVICESStatutory Personal Emoluments

101.(1) 1 Director of Youth Affairs S.4 109,114 (2) 1 Administrative Officer 1 Z.6-1 68,511 (3) 1 Administrative Officer II Z.16-8 55,340 (4) 1 Research Officer I/II Z.10-3 50,888 (5) 1 Public Relations Officer Z.10-3 63,874 (6) 1 Youth Project Co-ordinator Z.16-11 50,888 (7) 2 Clerical Officer Z.38-24 71,294 (8) 1 Stenographer/Typist Z.38-24 34,500 (9) 1 Driver/Messenger Z.38-30 30,194

10 Total Item 101 534,603


Substitutes 65,973 (2) Temporary Staff 334,373 (3) Entertainment Allowance 13,944 (4) Overtime 5,000 (6) Travel Allowance 15,400 (7) Telephone Allowance 7,079






308



Establishment

277. Youth Affairs and SportsSubprogram 0565

YOUTH ENTREPRENEURSHIPSCHEME (YES)

101. Statutory Personal Emoluments(1) 1 Manager S.6 88,183 (2) 5 Youth Entrepreneurial Officer Z.10-1 333,645 (3) 2 Clerk/Typist Z.38-24 71,294 (4) 1 Maid C.X 23,243

9 Total Item 101 516,365






Total Subprogram 0565:Youth Entrepreneurship

9 Scheme (YES) 593,731

309



Establishment

277. Youth Affairs and SportsSubprogram 0566:YOUTH DEVELOPMENT PROGRAMME

101. Statutory Personal Emoluments(1) 1 Principal Youth Development Officer Z.5-3 63,874 (2) 4 Senior Youth Commissioner Z.10-6 234,345 (3) 7 Youth Commissioner 1 Z.16-11 356,214 (4) 9 Youth Commissioner 1/11 Z.16-11 411,643 (5) 2 Clerk/Typist Z.38-24 71,294 (6) 2 Youth Commissioner 111 Z.38-24 436,995

25 Total Item 101 1,574,365


Substitutes 62,904




Total Subprogram 0566:25 Youth Development Programme 1,777,992

310



Establishment

277. Youth Affairs and SportsSubprogram 0567:BARBADOS YOUTH SERVICE

(1) 1 Director of Barbados Youth Service S.6 88,183 (2) 1 Senior Counsellor Z.6-1 68,511 (3) 1 Senior Programme Officer Z.5-3 63,874 (4) 4 Counsellor I/II (Q.B)10-6 195,792 (5) 4 Programme Officer I/II (Q.B)10-6 195,297 (6) 1 Executive Officer Z.16-11 50,888 (7) 1 Qualified Teacher Z.22-2 63,287 (8) 1 Nurse Z.23-11 44,952 (9) 1 Furniture & Handicraft Instructor Z.23-17 42,634

(10) 1 Cultural Arts Officer Z.16-11 50,888 (11) 1 Maintenance Supervision Z.23-17 42,634 (12) 3 Clerk/Typist Z.38-24 105,275 (13) 1 Driver/Messenger Z.38-24 30,194 (14) 1 Head Cook Z.36-24 26,718 (15) 3 Cook Z.38-30 74,943 (16) 9 Warden Z.38-30 267,543 (17) 1 Maid CX 23,243 (18) 1 General Worker CX 23,243

36 Total Item 101 1,458,099


Substitutes 90,018 Overtime 10,025





Total Subprogram 0567:36 Barbados Youth Service 1,692,129

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311


Itemand HEAD 65 Approved RevisedSub- MINISTRY OF ECONOMIC AFFAIRS, Salary Estimates Estimates EstimatesItem 2008- 2009- EMPOWERMENT, INNOVATION, Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010 TRADE INDUSTRY AND COMMERCE

121. Economic and Social PlanningSubprogram 7013: GENERAL MANAGEMENT AND COORDINATION SERVICES

101. Statutory Personal Emoluments(1) 1 Permanent Secretary S.1 147,926 (2) 1 Director of Research S.4 109,117 (3) 1 Chief Economist S.5 98,087 (4) 3 Senior Economist Z.6-1 200,703 (5) 5 Economist I or II Z.10-3 265,716

Z.16-11(6) 1 Administrative Officer II Z.16-8 55,339 (7) 1 Executive Officer Z.16-11 50,866 (8) 1 Executive Secretary/ Z.16-11/

Secretary Z.23-17 48,537 (9) 1 Assistant Accountant Z.23-17 37,964

(10) 1 Senior Clerk Z.23-17 36,774 (11) 2 Clerical Officer Z.38-24 56,041 (12) 1 Stenographer/Typist Z.38-24 26,862

1 Driver/Messenger 30,192

20 Total Item 101 1,164,124

102. Other Personal Emoluments(1) Temporary Staff 181,883 (2) Overtime 3,000 (3) Acting Allowance and Payment







Establishment

312



Establishment

121. Economic and Social PlanningSubprogram 0143:

101. STATISTICAL DEPARTMENTStatutory Personal Emoluments

(1) 1 Director of Statistical Service S.4 121,350 (2) 1 Deputy Director of Statistical Service S.6 88,182 (3) 4 Senior Statistician Z.6-1 274,044 (4) 1 Information Technology Officer Z.6-1 64,647 (5) 8 Statistician I/II Z.10-3/ 456,602

Z.16-11(6) 3 Senior Field Investigator Z.16-11 152,661 (7) 1 Executive Secretary/ Z.16-11 38,558

Secretary Z.23-17(8) 7 Statistical Assistant Z.23-17 296,938 (9) 15 Field Investigator Z.23-17 636,177

(10) 1 Senior Clerk Z.23-17 42,634 (11) 20 Clerical Officer Z.38-24 708,569 (12) 2 Stenographer/Typist Z.38-24 63,999 (13) 1 Driver/Messenger Z.38-30 30,192 (14) 1 Maid CX 23,134 (15) 1 General Worker CX 23,134

67 Total Item 101 3,020,821

102.Other Personal Emoluments

(1) Temporary Staff 313,877 (2) Overtime 44,087 (3) Acting Allowance and Payment 102,447

of Substitutes(4) Entertainment Allowance 7,728 (5) Telephone Allowances 1,313 (6) Travel Allowances 7,700




Total Subprogram 0143:67 Statistical Department 3,786,995

313



Establishment

121. Economic and Social PlanningSubprogram 0145:POPULATION HOUSING CENSUS

102. Other Personal Emoluments(1) Temporary Staff 147,767 (2) Acting Allowance and Payment

of Substitutes 3,600 (3) Entertainment Allowance 875




Total Subprogram 0145: PopulationHousing Census 161,696

314



Establishment

121. Economic and Social PlanningSubprogram 0148:HOUSEHOLD BUDGET SURVEY

102. Other Personal Emoluments(1) Temporary Staff 666,459 (2) Overtime 64,255




Total Subprogram 0148: HouseholdBudget Survey 805,612

315



Establishment

121. Economic and Social PlanningSubprogram 0153:STRENGTHENING & MODERNISATIONOF THE NATIONAL STATISTICAL SYSTEM


of Substitutes 18,789 (3) Telephone Allowances 844




Total Subprogram 0153: Strengthening& Modernisation of the National Statistical System 279,149

316



Establishment

121. Economic and Social PlanningSubprogram 0158:STRENGTHENING OF NATIONALACCOUNTS


of Substitutes 18,278




Total Subprogram 0158: Strengtheningof National Accounts 824,511

317



Establishment

121. Economic and Social PlanningSubprogram 0461: BUSINESS DEVELOPMENT

101. Statutory Personal Emoluments(1) 1 Chief Business Development Officer S.4 109,114 (2) 1 Senior Business Development Officer Z.6-1 68,511 (3) 1 Business Development Officer Z.10-3 63,874

3 Total Item 101 241,499



(2) Entertainment Allowance 6,723 (3) Telephone Allowance 1,266 (4) Travel Allowance 7,425




Total Subprogram 0461: 3 Business Development 282,383

318



Establishment


101. Statutory Personal Emoluments(1) 1 Permanent Secretary S.1 147,926 (2) 1 Deputy Permanent Secretary S.3 121,350 (3) 1 Chief Economist S.5 98,087 (4) 1 E-Commerce Development Officer S.7 81,575 (5) 2 Administrative Officer I Z.6-1 137,021 (6) 2 Senior Economist Z.6-1 137,021 (7) 3 Economist I/II Z.10-3 229,523 (8) 1 Administrative Officer II Z.16-8 55,339 (9) 1 Executive Officer Z.16-11 50,887

(10) 1 Accountant Z.16-8 47,053 (11) 1 Assistant Accountant Z.23-17 42,634 (12) 1 Senior Clerk Z.23-17 42,634 (13) 5 Clerical Officer Z.38-24 178,232 (14) 2 Executive Secretary/ Z16-11/ 102,269

Secretary Z.23-17 (15) 6 Stenographer/Typist Z.23-21/ 213,879

Z.38-24/ (16) 1 Telephone Operator/Receptionist Z.38-30 30,192 (17) 1 Driver/Messenger Z.38-30 30,192 (18) 1 Messenger Z.38-30 30,192 (19) 1 Cleaner CX 23,245 (20) 1 Maid CX 23,245 (21) 1 Watchman CX 23,286

35 Total Item 101 1,845,782

319



Establishment

102. Other Personal Emoluments(1) Temporary Staff (a) 66,982 (2) Acting Allowances and Payment of

Substitutes 66,975 (3) Overtime 12,849 (4) Entertainment Allowance 20,169 (5) Telephone Allowance 3,797 (6) Travel Allowance 19,305 (7) Duty Allowance (b) 1,200






NOTES:

(a) Provides for one (1) Relief Watchman(b) Payable to Secretary assigned to Minister.

320



Establishment

040. Direction and Policy Formulation ServicesSubprogram 0460:

NATIONAL COUNCIL FOR SCIENCE AND TECHNOLOGY

101. Statutory Personal Emoluments(1) 1 Director S.4 109,114 (2) 2 Senior Technical Officer Z.10-1 131,650 (3) 1 Stenographer/Typist Z.38-24 35,646

4 Total Item 101 276,410






Total Subprogram 0460:National Council for

4 Science and Technology 322,507

321



Establishment


OFFICE OF SUPERVISOR OF INSOLVENCY

101. Statutory Personal Emoluments(1) 1 Supervisor of Insolvency S.3 121,350 (2) 1 Executive Secretary/Secretary Z.16-11/ 42,634 (3) Z.23-17

2 Total Item 101 163,984


(1) Temporary Staff 96,517 (2) Acting Allowances and Payment of





Total Subprogram 0480: 2 Office of Supervisor of Insolvency 307,159

322



Establishment


MODERNIZATION OF THE BARBADOSNATIONAL STANDARDS SYSTEM


(1) Temporary Staff 330,865 (2) Entertainment Allowance 13,446

Telephone Allowance 2,109 (3) Travel Allowance 11,880




Total Subprogram 0483:Modernization of the Barbados National Standards System 375,300

323



Establishment

462. Cooperatives DevelopmentSubprogram 0465: COOPERATIVES DEPARTMENT

101. Statutory Personal Emoluments(1) 1 Registrar S.5 98,087 (2) 1 Deputy Registrar S.8 75,519 (3) 1 Senior Cooperatives Officer Z.10- 3 63,874 (4) 6 Cooperatives Officer I/II Z.16-11/

Z.23-17 305,322 (5) 2 Clerical Officer Z.38-24 70,794 (6) 2 Stenographer Typist Z.38-24 71,293 (7) 1 Maid CX 23,245

14 Total Item 101 708,134

102. Other Personal Emoluments(1) Acting Allowances and Payment of(2) Substitutes 38,916





Total Subprogram 0465: 14 Cooperatives Department 804,728

324



Establishment

463. Utilities RegulationSubprogram 0469: OFFICE OF PUBLIC COUNSEL

101. Statutory Personal Emoluments(1) 1 Public Counsel S.3 121,350 (2) 1 Investigations Officer S.6 88,182 (3) 1 Secretary Z.23-17 42,634 (4) 1 Cleaner CX 23,245

4 Total Item 101 275,411






Total Subprogram 0469: 4 Office of Public Counsel 436,793

325



Establishment

480. Development of Commerce and Consumer AffairsSubprogram 0485: DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRS

101. Statutory Personal Emoluments(1) 1 Director S.4 109,114 (2) 1 Deputy Director S.6 88,182 (3) 1 Senior Trade Officer Z.6-1 68,511 (4) 1 Senior Consumer Affairs Officer Z.6-1 68,511 (5) 2 Trade Officer Z.10-3 125,251 (6) 2 Trading Standards Officer Z.10-3 119,816 (7) 1 Senior Legal Assistant Z.16-11 50,887 (8) 4 Trading Standard Inspector I Z.23-14 181,689 (9) 7 Trading Standard Inspector II Z.27-20 277,474

(10) 2 Senior Clerk Z.23-17 85,267 (11) 6 Clerical Officer Z.38-24 213,879 (12) 2 Stenographer/Typist Z.38-24 71,293 (13) 1 Messenger Z.38-30 30,192 (14) 1 Maid CX 23,245

32 Total Item 101 1,513,311

102. Other Personal Emoluments(1) Temporary Staff (2) Acting Allowances and Payment of

Substitutes 60,175 (3) Entertainment Allowance 6,723 (4) Overtime 39,384 (5) Telephone Allowance 2,109 (6) Travel Allowance 7,425


103. National Insurance Contributions 122,737 (1)


Total Subprogram 0485: 32 Department of Commerce and Consumer 1,751,864

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326


Itemand HEAD 66 Approved RevisedSub- MINISTRY OF ENVIRONMENT, WATER Salary Estimates Estimates EstimatesItem 2008- 2009- RESOURCES AND DRAINAGE Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010

400. Enviromental Health ServicesSubprogram 0373:

SOLID WASTE PROJECT






Total Subprogram 0373:Solid Waste Project 684,022

Establishment

327



Establishment

511. Drainage ServicesSubprogram 0501: NATIONAL ENVIRONMENTAL ENHANCEMENT PROGRAMME


Substitutes 4,759,126 (2) Allowances 265,382

Total Item 102 5,024,508



Total Subprogram 0501:National Environmental EnhancementProgramme 5,505,865

328



Establishment

511. Drainage ServicesSubprogram 0515: MAINTENANCE OF DRAINAGE TO PREVENT FLOODING

101. Statutory Personal Emoluments(1) 1 Senior Technical Officer S.7 88,183 (2) 1 Technician I Z.16-11 50,887 (3) 1 Senior Well Inspector Z.10-6 58,586 (4) 3 Inspector of Wells Z.23-17 127,902 (5) 1 Data Entry Operator Z.33-24 464,282 (6) 13 Section Leader CI 35,647 (7) 15 Supervisor A CIII 431,774 (8) 62 Heavy Duty General Worker CIX 1,521,408 (9) 4 Operator V CVIII 117,884

(10) 36 General Worker CX 832,020

137 Total Item 101 3,728,573

102. Other Personal Emoluments(1) Overtime 188,833 (2) Acting Allowances and Payment of

Substitutes 14,173 (3) Hazard Allowance 75,000 (4) Telephone 750




Total Subprogram 0515:Maintenance of Drainage to

137 Prevent Flooding 4,354,990

329



Establishment

650. Preservation and Conservation of the Terrestrial and Marine EnvironmentSubprogram 7095: GENERAL MANAGEMENT AND COORDINATION SERVICES

101. Statutory Personal Emoluments(1) 1 Permanent Secretary S.1 147,927 (2) 1 Senior Administrative Officer S.6 88,183 (3) 1 Administrative Officer I Z.6-1 68,511 (4) 1 Administrative Officer II Z.16-8 55,340 (5) 2 Executive Secretary/ Z.16-11/ 93,522

Secretary Z.23-17 (6) 1 Accountant Z.16-8 55,340 (7) 1 Assistant Accountant Z.23-17 42,634 (8) 1 Assistant Personnel Officer Z.23-17 42,634 (9) 1 Senior Clerk Z.23-17 42,634

(10) 4 Clerical Officer Z.38-24 142,588 (11) 3 Clerk/Typist Z.38-24 98,294 (12) 3 Stenographer/Typist Z.38-24 100,979 (13) 1 Library Assistant III 58,586 (14) 1 Driver/Messenger Z.38-30 30,194 (15) 1 Maid CX 23,245 (16) 1 Foreman Cat III 30,839 (17) 1 Irrigator Cat VIII 24,176 (18) 1 Sprayman Cat VII 25,322 (19) 10 General Workers Cat IX 237,710 (20) 1 Watchman CX 23,245 (21) 1 Telephone Operator/Receptionist Z.38-24 35,647 (22) 3 Technician Z.38-24 164,926 (23) 1 Technical Officer Z.6-1 66,192 (24) 1 Operations Supervisor Z.33-24 34,803 (25) 3 Field Supervisors Z.33-24 97,318 (26) 1 Supervisor Z.33-24 34,803

47 Total Item 101 1,865,592

102. Other Personal Emoluments(1) Salaries 382,850 (2) Acting Allowance and Payment of(3) Substitutes 99,833

Entertainment Allowance 23,190 (4) Travel Allowance 18,480 (5) Overtime 5,000 (6) Telephone Allowance 11,859





47 Services 2,562,543

330



Establishment

650. Preservation and Conservation of the Terrestrial and Marine EnvironmentSubprogram 0384: ENVIRONMENTAL UNIT

101. Statutory Personal Emoluments(1) 1 Senior Environmental Officer S.5 98,087 (2) 3 Environmental Officer Z.6-1 205,534 (3) 1 Environmental Education Officer Z.10-1 63,581 (4) 2 Research Officer I/II Z.10-3/

Z.16-11 127,749

7 Total Item 101 494,951






Total Subprogram 0384:7 Environmental Unit 550,219

331



Establishment

650. Preservation and Conservation of the Terrestrial and Marine EnvironmentSubprogram 0387: COASTAL ZONE MANAGEMENT UNIT

101. Statutory Personal Emoluments(1) 1 Director S.3 121,350 (2) 1 Deputy Director S.5 98,087 (3) 1 Coastal Engineer S.8 75,519 (4) 1 Coastal Planner Z.6-1 66,965 (5) 1 Technical Officer I/ Z.6-1/ 34,256

Technical Officer II Z.10-6 (6) 1 Research Officer I/ Z.10-3/ 60,055

Research Officer II Z.16-11 (7) 1 Marine Biologist I/ Z.6-1/ 68,511

Marine Biologist II Z.14-1 (8) 1 Hydrographer Z.16-11 50,888 (9) 1 Field Inspector Z.23-14 39,972

(10) 2 Draughtsman/ Z.23-17/ Trainee Draughtsman Z.38-24 54,130

(11) 1 Water Quality Analyst Z.13-8 53,855 (12) 1 Accountant Z.16-8 43,986 (13) 1 Library Assistant I/ Z.16-11/

Library Assistant II/ Z.23-17/ Library Assistant III Z.38-24 50,888

(14) 1 Executive Officer Z.16-11 50,888 (15) 1 Secretary Z.23-17 42,633 (16) 2 Clerk/Typist Z.38-24 71,294 (17) 2 Clerical Officer Z.38-24 71,294 (18) 1 Driver/Messenger Z.38-30 30,194 (19) 2 Chainman Cat. VIII 48,351 (20) 1 Maid Cat. X 23,245 (21) 1 General Worker Cat. IX 23,771

25 Total Item 101 1,180,132

102. Other Personal Emoluments(1) Salaries 228,131 (2) Acting Allowance and Payment of

Substitutes 88,697 (3) Entertainment Allowance 7,723 (4) Travel Allowance 14,093 (5) Telephone Allowance 3,063




Total Subprogram 0387:25 Coastal Zone Management Unit 1,622,325

332



Establishment

650. Preservation and Conservation of the Terrestrial and Marine EnvironmentSubprogram 0393:GULLY ECOSYSTEMS


Substitutes 12,261




Total Subprogram 0393:Gully Ecosystems 195,707

333



Establishment

650. Preservation and Conservation of the Terrestrial and Marine EnvironmentSubprogram 0399: BOTANICAL GARDENS


Substitutes 15,457




Total Subprogram 0399:Botanical Gardens 97,341

334



Establishment

650. Preservation and Conservation of the Terrestrial and Marine EnvironmentSubprogram 0555: NATURAL HERITAGE UNIT

101. Statutory Personal Emoluments(1) 1 Director S.5 98,087 (2) 1 Senior Technical Officer S6 88,183 (3) 1 Technical Officer Z.6-1 66,193 (4) 1 Administrative Officer II Z.16-8 53,608 (5) 1 Assistant Accountant Z23-17 42,634 (6) 1 Stenographer/Typist Z38-24 31,604 (7) 1 Clerk/Typist Z38-24 35,647 (8) 1 Maid CX 23,245 (9) 1 Watchman CX 23,286

9 Total Item 101 462,487


Substitutes 17,335 (3) Non-Pensionable Allowance 8,411




Total Subprogram 0555:9 Natural Heritage Unit 606,058

335



Establishment

651. Primary Environmental Care ServicesSubprogram 0411: ENVIRONMENTAL PROTECTION DEPARTMENT

101. Statutory Personal Emoluments(1) 1 Director S.5 109,114 (2) 1 Deputy Director S.6 88,183 (3) 1 Chief Building Development Officer Z.6-1 71,026

1 Senior Marine Pollution Officer Z.6-1 66,193 (4) 2 Senior Building Development Officer Z.5-3 127,749 (5) 7 Building Development Officer Z.13-8 384,408 (6) 3 Marine Pollution Officer Z.13-8 151,178 (7) Marine Pollution Inspector Z.16-11 (8) 6 Environmental Protection Inspector I/II Z.23-14

Z.33-24 254,229 (9) 1 Draughtsman/ Z.23-21

Technician Q.B.20-17 38,641 (10) 1 Secretary Z23-17 40,637 (11) 1 Computer Operator Z.23-17 42,633 (12) 1 Environmental Technical Officer Z.6-1 68,510 (13) 2 Environmental Technician Z.13-8 110,679 (14) Laboratory Technician Z.23-17 (15) 1 Clerk/Typist Z.38-24 35,647 (16) 1 Administrative Officer II Z.16-8 55,340 (17) 1 Receptionist/Typist Z.38-24 35,647 (18) 1 Maid Cat. X 23,245

32 Total Item 101 1,703,059


Substitutes 163,469 (3) Hazard Allowance 7,850 (4) Entertainment Allowance 7,447 (5) Telephone Allowance 1,922

Total Item 102 1,173,916



Total Subprogram 0411:32 Environmental Protection Department 3,099,179

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BARBADOS ESTIMATES 2009 - 2010.

Itemand HEAD 67 Approved RevisedSub- Ministry of Social Care, Constituency Salary Estimates Estimates EstimatesItem 2008- 2009- Empowerment, Urban & Rural Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010 Development


101. Statutory Personal Emoluments(1) 1 1 Permanent Secretary S.1 147,927 (2) 1 1 Senior Administrative Officer S.6 88,184 (3) 1 1 Administrative Officer I Z.6-1 68,511 (4) 1 1 Senior Accountant Z.6-1 68,511 (5) 1 1 Administrative Officer II Z.16-11 55,340 (6) 1 1 Assistant Accountant Z.23-17 42,634 (7) 2 3 Secretary/Executive Secretary Z.23-17 139,091

Z.17-11(8) 3 3 Clerical Officers Z.38-24 106,941 (9) 2 2 Stenographer/Typist Z.38-24 60,064

(10) 1 1 Receptionist /Typist Z.38-24 31,752 (11) 1 1 Driver/ Messenger /Messenger Z.38-30 30,193 (12) 1 1 Maid CX 23,243

16 17 Total Item 101 862,391


Substitutes 127,693 (3) Entertainment Allowance 13,944 (4) Duty Allowance 1,350 (5) Overtime 500 (6) Commuted Travel 12,320 (7) Telephone Allowance 2,625





16 17 Coordination Services 1,268,576

Establishment

337



Establishment

423. Personal Social Services Delivery ProgrammeSubprogram 0427: WELFARE DEPARTMENT

101. Statutory Personal Emoluments(1) 1 1 Chief Welfare Officer S.5 98,087 (2) 1 1 Deputy Chief Welfare Officer S.7 81,575 (3) 4 4 Senior Welfare Officer Z.6-1 274,044 (4) 23 23 Welfare Officer I/II Z.10-6

(Q.B.) 16-11Z. 23-17 1,256,264

(5) 1 1 Senior Accountant Z.6-1 68,511 (6) 1 1 Accountant Z.16-8 55,339

1 1 Executive Officer Z.6-11 50,887 (7) 1 1 Assistant Accountant Z.23-17 42,634 (8) 1 1 Senior Clerk Z.23-17 42,634 (9) 12 12 Clerical Officer Z.38-24 427,752

(10) 1 1 Secretary Z.23-17 42,634 (11) 4 4 Stenographer/Typist Z.38-24 142,584 (12) 1 1 Receptionist Z.38-30 30,192 (13) 1 1 Clerk/Typist Z.38-24 35,646 (14) 3 3 Messenger Z.38-30 90,576 (15) 1 1 Porter CIX 23,772 (16) 3 3 General Worker CX 69,735 (17) 1 1 Watchman CIX 23,286

61 61 Total Item 101 2,856,152


Substitutes 211,895 (3) Overtime 9,318 (7) Telephone Allowance 5,250



Total Items 103 250,109

Total Subprogram 0427:61 61 Welfare Department 3,402,582

338



Establishment

423. Personal Social Services Delivery ProgrammeSubprogram 0435: NATIONAL DISABILITY UNIT

101. Statutory Personal Emoluments(1) 1 1 Director S.5 98,087 (2) 1 1 Assistant Director S.9 71,026 (3) 3 3 Social Worker Z.10-6

(Q.B.)16-11Z.23-17 160,360

(4) 1 1 Executive Officer Z.16-11 50,887 (5) 1 1 Assistant Accountant Z.23-17 38,391 (6) 1 1 Secretary/ Executive Secretary Z.23-17 42,634

Z.16-11(7) 1 1 Clerk/Typist Z.38-24 29,468 (8) 1 1 Receptionist/Typist Z.38-24 35,646 (9) 1 1 Stenographer/Typist Z.38-24 35,064

(10) 1 1 Driver Messenger/Messenger Z.38-30 26,428 (11) 1 1 Driver Attendant Z.38-30 30,192 (12) 1 1 Orderly Z.38-34 26,717 (13) 1 1 Maid CX 23,243 (14) 1 1 General Worker CIX /CX 23,243

16 16 Total Item 101 691,386

102. Other Personal Emoluments(1) Temporary Staff (2) Acting Allowance and Payment of

Substitutes 33,295 (3) Overtime 25,000 (4) Telephone allowance 875

Non-Pensionable Allowance 12,396

71,566




Total Subprogram 0435:16 16 National Disability Unit 822,295

339



Establishment

633. Social Policy, Research and PlanningSubprogram 0439: BUREAU OF SOCIAL POLICY, RESEARCH AND PLANNING

102. Other Personal EmolumentsTemporary Staff

(1) 1 1 Director S.4 109,114 (2) 1 1 Deputy Director S.7 81,575 (3) 2 2 Research and Planning Analyst Z.16-11/ 106,474

Z.10-31 1 Clerk/Typist Z.38-24 29,396

(1) Acting Allowance and Payment of Substitutes 28,551

(2) Commuted Travel 7,700 (3) Telephone Allowance 1,313 (4) Entertainment Allowance 6,972




Total Subprogram 0439:Bureau of Social Policy, Research and

5 5 and Planning 395,340

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Itemand HEAD 68 Approved RevisedSub- MINISTRY OF INTERNATIONAL Salary Estimates Estimates EstimatesItem 2008- 2009- BUSINESS AND INTERNATIONAL Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010 TRANSPORT

040. Direction and Policy Formulation ServicesSubprogram 7040: GENERAL MANAGEMENT, AND COORDINATION SERVICESStatutory Personal Emoluments

101.(1) 1 Senior Administrative Officer S.6 88,183 (2) 1 Administrative Officer I Z.6-1 62,645 (3) 1 Accountant Z.16-8 55,340 (4) 1 Assistant Accountant Z.23-17 42,634 (5) 1 Senior Clerk Z.23-17 42,634 (6) 4 Clerical Officer Z.38-24 142,588 (7) 1 Telephone Operator/Receptionist Z.38-24 30,193 (8) 1 Driver/Messenger Z.38-30 30,193 (9) 1 Watchman CX 27,166

(10) 1 Maid CX 23,246

13 Total Item 101 544,822

102. Other Personal Emoluments (1) Temporary Staff (2) Acting Allowances and Payment of

Substitutes 23,596 (3) Overtime 4,000 (4) Telephone Allowance 750


103.



Total Subprogram 7040: General Management and Coordination

13 Services 618,402

Establishment

341



Establishment

040. Direction and Policy Formulation ServicesSubprogram 0490: INTERNATIONAL BUSINESS AND FINANCIAL SERVICESStatutory Personal Emoluments

(1) 1 Director S.1 147,927 (2) 1 Deputy Director S.4 109,114 (3) 1 Network Systems Administrator S.8 75,519 (4) 4 Senior Business Development Officer Z.6-1 264,120 (5) 1 Business Development Officer Z.10-3 63,875 (6) 1 Secretary Z.23-17 42,634 (7) 1 Clerical Officer Z.38-24 35,647 (8) 1 Stenographer/Typist Z.38-24 32,050 (9) 1 Receptionist/Typist Z.38-24 29,180

12 Total Item 101 800,066






Total Subprogram 0490:International Business and

12 Financial Services 1,165,365

342



Establishment

040. Direction and Policy Formulation ServicesSubprogram 0491: DEPARTMENT OF CORPORATE AFFAIRS AND INTELLECTUAL PROPERTY

101. Statutory Personal Emoluments(1) 1 Registrar S.3 121,350 (2) 3 Deputy Registrar S.6 264,549 (3) 1 Assistant Registrar Z.6-1 65,807 (4) 1 Systems Analyst Z.10-1 52,371 (5) 1 Executive Secretary/ Z.16-11/ 42,634

Secretary Z.23-17 (6) 2 Corporate Affairs Officer I Z.16-11 92,430 (7) 3 Corporate Affairs Officer II Z.23-17 117,671 (8) 1 Assistant Accountant Z.23-17 42,634 (9) 1 Senior Clerk Z.23-17 42,634

(10) 3 Data Entry Operator I/II Z.33-24 99,388 Z.38-30

(11) 7 Clerical Officer Z.38-24 236,398 (12) 2 Stenographer/Typist Z.38-24 56,404 (13) 1 Clerk/Typist Z.38-24 35,647 (14) 1 Driver/Messenger Z.38-30 30,192 (15) 1 Vault Attendant Z.38-30 24,474 (16) 1 Maid CX 23,245 (17) 1 Watchman CXA 19,406

31 Total Item 101 1,367,234






Total Subprogram 0491:Department of Corporate Affairs

31 and Intellectual Property 2,136,832

343



Establishment

333. International TransportSubprogram 7065: GENERAL MANAGEMENT AND COORDINATION SERVICES

101. Statutory Personal Emoluments(1) 1 Deputy Permanent Secretary S.3 121,350 (2) 1 Chief Technical Officer S.2 135,024 (3) 1 Deputy Chief Technical Officer S.5 98,087 (4) 1 Snr. Administrative Officer S.6 88,182 (5) 1 Administrative Officer I Z.6-1 68,511 (6) 1 Administrative Officer II Z.16-8 50,887 (7) 1 Senior Research Officer Z.6-1 68,511 (8) 2 Research Officer I/Research Z.10-3/

Officer II Z.16-11 116,245 (9) 1 Shipping Superintendent Z.10-6 58,586

(10) 1 Assistant Shipping Superintendent Z.16-8 53,855 (11) 1 Senior Personnel Officer Z.6-1 68,511 (12) 1 Accountant Z.16-8 55,339 (13) 1 Assistant Accountant Z.23-17 42,634 (14) 1 Statistical Assistant Z.23-17 42,634 (15) 2 Executive Secretary/Secretary Z.16-11/ 101,774

Z.23-17(16) 1 Senior Clerk Z.23-17 36,977 (17) 7 Clerical Officer Z.38-24 235,196 (18) 7 Stenographer/Typist Z.38-24 237,748 (19) 2 Driver/Messenger Z.38-30 60,384 (20) 1 Storekeeper Z.33-24 35,647 (21) 2 Clerk/Typist Z.38-24 63,233 (22) 7 General Workers Cat. X 163,242 (23) 1 Supervisor A & B Cat. III 30,838 (24) 1 Maid Cat. X 23,245

46 Total Item 101 2,056,640


Substitutes 123,294 (3) Entertainment Allowance 20,169 (4) Overtime 1,500 (5) Telephone Allowance 4,642 (6) Travel 19,305

Total Item 102 316,608 103.





344



Establishment

335. Airport Transport InfrastructureSubprogram 0338: AIR TRAFFIC MANAGEMENT SERVICES

101. Statutory Personal Emoluments(1) 1 Director Civil Aviation S.3 121,350 (2) 1 Technical Officer S.7 81,575 (3) 1 Flight Operations Inspector S.6 88,183 (4) 1 Chief Air Traffic Control Officer S.7 81,575 (5) 2 Air Worthiness Inspectors S.7 163,151 (6) 3 Instructor S.9 213,077 (7) 1 Operations Officer Z.10-3 63,874 (8) 10 Air Traffic Control Supervisor Z.3-1 685,109 (9) 47 Air Traffic Control Officer I/II Z.16 -14/

(Q-B)Z.13-11/

Air Traffic Control Cadet Z.33-24 2,585,025 (10) Stenographer/Typist Z.38-24 (11) Clerical Officer Z.38-24(12) Clerk/Typist Z.38-24

67 Total Item 101 4,082,919

102. Other Personal Emoluments(1) Salaries 1,661,546 (2) Acting Allowance and Payment of

Substitutes 62,115 (3) Enteratainment Allowance 6,723 (4) Flexibility and Meal Allowance 45,000 (5) Travel Allowance 7,425 (6) Telephone Allowance 2,766

Total Item 102 1,785,575

103.



Total Subprogram 0338:67 Air Traffic Management Services 4,447,791

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345


Itemand HEAD 69 Approved RevisedSub- MINISTRY OF AGRICULTURE Salary Estimates Estimates EstimatesItem 2008- 2009- Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010


GENERAL MANAGEMENT AND

COORDINATION SERVICES


(1) 1 Permanent Secretary S.1 147,926

(2) 1 Deputy Permanent Secretary S.3 121,350

(3) 1 Financial Controller S.5 98,087

(4) 1 Senior Administrative Officer S.6 88,182

(5) 1 Senior Accountant Z.6-1 68,511

(6) 1 Senior Personnel Officer Z.6-1 68,511

(7) 3 Administrative Officer I Z.6-1 205,533

(8) 4 Administrative Officer II Z.16-8 221,356

(9) 1 Personnel Officer Z.16-8 55,339

(10) 1 Accountant Z.16-8 55,339

(11) 2 Executive Officer Z.16-11 101,774

(12) 1 Assistant Accountant Z.23-17 42,634

(13) 1 Assistant Personnel Officer Z.23-17 42,634

(14) 3 Executive Secretary/Secretary Z.16-11/ 152,661

(15) 1 Senior Clerk Z.23-17 42,634

(16) 18 Clerical Officer Z.38-24 677,274


(18) 2 Driver/Messenger Z.38-30 90,576

(19) 1 Telephone Operator Z.38-30 30,192

(20) 1 Messenger Z.38-31

(21) 3 Driver CVI 79,968

(22) 3 General Worker CX 69,735

(23) 1 Watchman CXA 23,286

61 Total Item 101 2,804,316

Establishment

346



Establishment


(1) Temporary Staff 81,904

(2) Acting Allowances and payment of

Substitutes 139,880

(3) Telephone Allowance 4,913

(4) Travel Allowance 18,876

(5) Overtime 28,624

(6) Entertainment Allowance 26,478

(7) Duty Allowance 1,365





61 Coordination Service 3,334,025

347



Establishment

040. Direction and Policy FormulationSubprogram 0160: TECHNICAL MANAGEMENT, RESEARCH AND COORDINATION SERVICES

101. Statutory Personal Emoluments(1) 1 Chief Agricultural Officer S.1 147,926 (2) 2 Deputy Chief Agriculture Officer S.3 242,700 (3) 1 Senior Agricultural Officer S.6 88,182 (4) 1 Senior Clerk Z.23-17 42,634 (5) 1 Clerk/Typist Z.38-24 35,646

6 Total Item 101 557,088

102. Other Personal Emoluments(1) Acting Allowances & Payments of

Substitutes 12,102 (2) Travel Allowance 25,740 (3) Telephone Allowance 4,813 (4) Entertainment Allowance 28,532




Total Subprogram 0160:Technical Management, Research and

6 Coordination Services 652,131

348



Establishment

040. Direction and Policy FormulationSubprogram 0161: SPECIAL DEVELOPMENT PROJECTS

102. Other Personal Emoluments(1) Temporary Staff 331,030 (2) Acting Allowances and Payment of(3) Substitutes 12,037 (4) Entertainment Allowance 6,335 (5) Travel Allowance 6,600

(6) Telephone Allowance 2,750




Total Subprogram 0161:6 Special Development Projects 383,308

349



Establishment

040. Direction and Policy FormulationSubprogram 0187: AGRICULTURAL PLANNING & DEVELOPMENT

101. Statutory Personal Emoluments(1) 1 Chief Economist S.5 98,087 (2) 1 Senior Economist Z.6-1 68,511 (3) 4 Economist I/II Z.10-3/ 216,541 (4) 1 Senior Agricultural Assistant/ Z.16-8

Assistant/Agricultural Assistant I/II Z.23-14 55,339 (5) 1 Statistician II Z.16-11 50,887 (6) 2 Stenographer/Typist Z.38-24 71,292

10 Total Item 101 560,657







Total Subprogram 0187:10 Agriculture Planning and Development 634,632

350



Establishment

160. Measures to Stimulate Increased Crop ProductionSubprogram 0163: FOOD CROP RESEARCH, DEVELOPMENT AND EXTENSION

101. Statutory Personal Emoluments(1) 2 Senior Agricultural Officer S.6 176,364 (2) 5 Agricultural Officer I/II Z.6-1/

Z.14-1 342,557 (3) 4 Senior Agricultural Assistant/ Z.16-8/

Agricultural Assistant I/II 33-24 181,970 (4) 1 Plant Disease Supervisor Z.38-24 35,646 (5) 1 Technical Assistant III Z.27-20 35,646 (6) 3 Field Assistant Z.38-30 90,576 (7) 1 Foreman CIII(8) 1 Bee-Keeper CIV 28,916 (9) 2 Supervisor CIV 57,832

(10) 6 Tractor Operator C V 222,416 (11) 1 Operators III CV 27,802 (12) 2 Driver CV 55,604 (13) 1 Budder CVII 25,322 (14) 1 Supervisor C CVII 50,582 (15) 4 Sprayman CVII 123,172 (16) 1 Irrigator CVIII 24,176 (17) 1 Pump Attendant CV 27,802 (18) 26 General Worker CIX 618,072 (19) 1 Watchman CX 23,245

64 Total Item 101 2,147,700

102. Other Personal Emoluments(1) Temporary Staff 23,286 (2) Acting Allowances and (3) Payment of Substitutes 107,157

Telehone Allowance 1,625 (4) Overtime 33,575 (5) Station Allowance 960 (6) Duty Allowance


103.

(1) National Insurance Contributions196,334


Total Subprogram 0163:Food Crop Research, Development

64 and Extension 2,510,637

351



Establishment

160. Measures to Stimulate Increased Crop ProductionSubprogram 0164: NON-FOOD CROP RESEARCH DEVELOPMENT AND EXTENSION

101. Statutory Personal Emoluments(1) 1 Senior Agricultural Officer S.6 88,182 (2) 4 Agricultural Officer I/II Z.6-1/ 274,044 (3) 4 Senior Agricultural Assistant/ Z.33-24 183,855 (4) 1 Laboratory Assistant I/II Z.23-14 46,435 (5) 1 Plant Disease Inspector Z.38-24 35,646 (6) 1 Supervisor CIV 28,916 (7) 14 General Worker CIX 309,036 (8) 1 Tractor Operator CV 27,802 (9) 2 Sprayman CVII 48,352

(10) 2 Driver CVI 53,312 (11) 1 Technical Assistant II Z.27-20 39,639 (12) 1 Technical Assistant III Z.33-24 35,646 (13) 7 Technical Assistant IV Z.38-30 211,344 (14) 1 Nursery Supervisor Z.33-24 35,646 (15) 1 Foreman CIII 30,839 (16) 1 Supervisor C CVII 24,176 (17) 2 Watchman CX 46,515 (18) 1 Laboratory Worker CVIII 24,176

46 Total Item 101 1,543,561


Telephone Allowance 813 (2) Acting Allowances and Payment of





Total Subprogram 0164:Non-Food Crop Research Development

46 and Extension 1,795,083

352



Establishment

160. Measures to Stimulate Increased Crop ProductionSubprogram 0186: SUGAR CANE DEVELOPMENT

101. Statutory Personal Emoluments(1) 1 Agricultural Officer Z.6-1 68,511

1 Total Item 101 68,511


Substitutes 6,851




Total Subprogram 0186:1 Sugar Cane Development 80,060

353



Establishment

161. Measures to Stimulate Increased Livestock ProductionSubprogram 0165: LIVESTOCK RESEARCH, EXTENSION & DEVELOPMENT SERVICES

101. Statutory Personal Emoluments(1) 1 Senior Agricultural Officer S.6 88,182 (2) 3 Agricultural Officer I/II Z.6-1 205,533 (3) 5 Senior Agricultural Assistant/

Agricultural Assistant I/II Z.16-8 242,162 (4) 1 Stenographer/Typist Z.38-24 35,646 (5) 1 Senior Laboratory Assistant/

Lab Assistant I/II Z.23-14 46,435 (6) 2 Farm Attendant Z.38-30 60,384 (7) 2 Field Assistant Z.38-24 60,384 (8) 1 Snr Animal Health Assistant Z.16-8 55,339 (9) 1 Plant Disease Inspector Z.38-24 35,646

(10) 4 General Worker CIX, X 94,561 (11) 2 Watchman CX 46,572 (12) 5 Tractor Driver CV 139,010 (13) 4 Artisan CIV 120,319 (14) 2 Irrigator CVIII 48,352 (15) 1 Foreman CIII 30,839 (16) 2 Laboratory Worker CVIII 48,352 (17) 13 Livestock Attendant CIX 309,036 (18) 1 Operator III CV 27,802

51 Total Item 101 1,694,554

102. Other Personal Emoluments(1) Temporary Staff 58,874 (2) Acting Allowances and Payments

of Substitutes 55,513 Telephone Allowance 813

(3) Overtime 54,820 (4) Station Allowance 960


103.



Total Subprogram 0165:Livestock Research, Extension

51 & Development Services 2,023,893

354



Establishment

162. Resource Development and ProtectionSubprogram 0167: SCOTLAND DISTRICT DEVELOPMENT

101. Statutory Personal Emoluments(1) 1 Senior Agricultural Officer/ S.6(2) 1 Agricultural Officer I Z.14-1 68,511 (3) 1 Land Surveyor Z.10-1 68,511 (4) 1 Superintendant of Works Z.16-11 50,887 (5) 4 Senior Agricultural Assistant I/II Z.16-8 208,000 (6) 1 Accountant Z.16-8 55,339 (7) 1 Assistant Accountant Z.23-17 40,637 (8) 2 Draughtsman Z.23-17 84,269 (9) 1 Foreman Mechanic Z.23-17 42,634

(10) 2 Assistant Foreman Mechanic Z.27-20 79,590 (11) 3 Foreman Operator Z.27-20 113,035 (12) 3 Field Foreman Z.33-24 98,703 (13) 1 Senior Storekeeper Z.23-17 42,634 (14) 1 Clerk/Typist Z.38-24 35,646 (15) 1 Field Assistant Z.38-30 30,192 (16) 1 Driver/Messenger Z.38-30 30,192 (17) 1 Stenographer/Typist Z.38-24 33,757 (18) 1 Clerk of Works Z.27-20 39,639 (19) 5 Clerical Officer Z.38-24 172,563 (20) 1 Gang Foreman CV 27,804 (21) 131 General Worker CIX, X 3,137,864 (22) 2 Watchman CXA 46,490 (23) 10 Operator I CI 357,130 (24) 8 Supervisor CVI 213,248 (25) 5 Sprayman CVII 122,024 (26) 4 Budder/Grafter CVII 101,287 (27) 7 Tractor Driver CIV 202,416 (28) 6 Artisan CIII 169,849 (29) 1 Irrigator CVIII 23,245 (30) 4 Van Driver CVI 106,623 (31) 2 Operator IV CVI 53,311 (32) 6 Senior Mechanic Z.27-20 229,849 (33) 1 Welder CIV 28,917 (34) 1 Senior Electrical Assistant CII 34,698 (35) 11 Ranger CV 305,822 (36) 1 Lorry Driver CV 27,803 (37) 2 Mechanic CO4 57,834 (38) 1 Pumping Station Operator CO5 27,802 (39) 1 Senior Welder Z.27-20 39,639 (40) 2 Tractor Operator CV(41) 1 Laboratory Attendant Z38-30 23,243 (42) 2 Chainman CVII 50,643 (43) 1 Lab Assistant II Z.33-24 35,646 (44) 1 Assistant Storekeeper Z.27-20 25,322

244 Total Item 101 6,743,248

355



Establishment

102. Other Personal Emoluments(1) Temporary Staff 48,567 (2) Acting Allowances and payment of

Substitutes 89,785 (3) Overtime 84,947 (4) Station Allowance(5) Responsibility Allowance 6,929 (6) Operating Allowance 26,000


103.



Total Subprogram 0167:244 Scotland District Development 7,614,016

356



Establishment

162. Resource Development and ProtectionSubprogram 0169: PLANT PROTECTION

101. Statutory Personal Emoluments(1) 2 Senior Agricultural Officer S.6 176,364 (2) 1 Plant Disease Inspector Z.38-24 35,646 (3) 1 Agricultural Officer I/II Z.6-1 68,511

Senior Agricultural Assistant /(4) 4 Agricultural Assistant I/II Z.16-8 192,759 (5) 4 General Worker CIX 118,860 (6) 1 Supervisor CVII 26,656 (7) 5 Driver CVI 133,280 (8) 1 Entomological Assistant CVIII 24,176 (9) 9 Technical Assistant IV Z.38-30 271,728

(10) 3 Technical Assistant III Z.33-24 106,938 (11) 1 Technical Assistant I Z.23-17 42,634

1 Field Assistant Z.38-30 30,192

33 Total Item 101 1,227,744


Substitutes 63,415 (3) Overtime 25,000 (4) Telehone Allowance 813




Total Subprogram 0169:33 Plant Protection 1,578,363

357



Establishment

162. Resource Development and ProtectionSubprogram 0170: VETERINARY SERVICES

101. Statutory Personal Emoluments(1) 1 Senior Veterinary Officer S.4 109,114 (2) 1 Veterinary Pathologist S.5 98,087 (3) 1 Veterinary Officer S.8 75,519 (4) 1 Agricultural Officer I/II Z.6-1/

Z.14-1 68,511 (5) 3 Senior Agricultural Assistant/ Z.16-8 166,017 (6) 4 Veterinary Laboratory Technologist/ Z.16-6 234,344 (7) 5 Senior Animal Health Assistant Z.16-8 276,695 (8) 1 General Worker CIX 23,772 (9) 1 Laboratory Worker CVIII 24,176

(10) 1 Driver/Messenger CVI 26,656 (11) 1 Incinerator Attendant CVIII 24,176 (12) 1 Clerk Typist Z.38-24 35,646 (13) 1 Lab Attendant Z38-30 30,192 (14) 2 Livestock Attendant CIX 47,544

24 Total Item 101 1,240,449

102. Other Personal Emoluments(1) Temporary Staff 165,548 (2) Acting Allowances and Payment of(3) Substitutes 61,880 (4) Telephone Allowance 1,875 (5) Travel Allowance 6,600 (6) Overtime 125,000 (7) Entertainment Allowance 11,324




Total Subprogram 0170:24 Veterinary Services 1,732,857

358



Establishment

162. Resource Development and ProtectionSubprogram 0171: REGULATORY

101. Statutory Personal Emoluments(1) 2 Pesticides Control Inspector Z.23-14 92,870 (2) 2 Agricultural Assistant I/II Z.23-24 71,292

4 Total Item 101 164,162


Substitutes 46,435




Total Subprogram 0171:4 Regulatory 244,207

359



Establishment

162. Resource Development and ProtectionSubprogram 0172: QUARANTINE

101. Statutory Personal Emoluments(1) 4 Senior Agricultural Assistant Z.16-8 221,356 (2) 1 Laboratory Attendant Z.38-30 30,192 (3) 1 Technical Assistant II Z.27-20 39,639 (4) 6 Technical Assistant III Z.33-24 142,584 (5) 2 Technical Assistant IV Z.38-30 120,768 (6) 1 Porter CIX 24,176 (7) 1 Watchman CXA 23,286

16 Total Item 101 602,001

102. Other Personal Emoluments(1) Temporary Staff(2) Acting Allowances and Payment of





Total Subprogram 0172:16 Quarantine 807,397

360



Establishment

163. Fisheries Management and DevelopmentSubprogram 0173: FISHERIES SERVICES

101. Statutory Personal Emoluments(1) 1 Chief Fisheries Officer S.5 98,087 (2) 1 Deputy Chief Fisheries Officer S.8 75,519 (3) 1 Principal Fisheries Assistant Z.10-3 63,874 (4) 1 Fisheries Biologist I/II Z.6-1/ 68,511 (5) 2 Senior Fisheries Assistant Z.16-11 101,774 (6) 5 Fisheries Assistant I Z.23-17 213,168 (7) 2 Fisheries Assistant II Z.33-24 71,292 (8) 1 Clerk/Typist Z.38-24 35,646 (9) 1 Clerical Officer Z.38-24 35,646

(10) 1 Operator III CV(11) 2 Operator I CI 71,426 (12) 2 General Worker CIX 47,017 (13) 1 Watchman CX 23,245 (14) 1 Tractor Operator CV 27,802 (15) 1 Porter CIX 23,772 (16) 2 Caretaker CX 46,491 (17) 1 Senior Mechanic Z.27-20 39,639 (18) 1 Data Entry Operator I Z.33-24 35,646 (19) 3 Data Collectors Z.23-17 127,901

30 Total Item 101 1,206,456


Substitutes 148,038 (3) Telephone Allowance 7,116 (4) Overtime 9,000




Total Subprogram 0173:30 Fisheries Services 1,520,269

361



Establishment

164. General Support ServicesSubprogram 0175: MARKETING FACILITIES

101. Statutory Personal Emoluments(1) 1 Manager S.6 88,182 (2) 1 Manager Fisheries Complex S9 71,026 (3) 1 Senior Superintendant S.8 75,519 (4) 1 Superintendent Z.10-3 57,264 (5) 1 Maintenance Supervisor Z.10-3 63,874 (6) 2 Senior Supervisor Z.16-11 87,584 (7) 1 Senior Maintenance Technician Z.16-11 50,887 (8) 2 Quality Control Inspector Z.23-17 99,300 (9) 2 Quality Control Officer Z.23-17 101,774

(10) 17 Cashier I CIII 524,263 (11) 5 Cashier II CVI 133,280 (12) 2 Sprayman CVII/CVIII 49,175 (13) 6 Maintenance Technician Z.16-11 265,565 (14) 13 Supervisor Z.23-17 541,680 (15) 20 Assistant Supervisor Z.33-24 688,060 (16) 1 Clerk/Typist Z.38-24 30,192 (17) 2 Clerical Officer Z.38-24 70,883 (18) 29 Keeper Z.38-30 856,746 (19) 1 Messenger/Driver Messenger Z.38-30 27,803 (20) 7 Crane/Forklift Operator CV 194,614 (21) 1 Forklift Operator CII 34,698 (22) 2 Parking Attendant C X 46,572 (23) 2 Cleaner CIX 47,058 (24) 2 Maid/Cleaner CX 46,572 (25) 80 General Worker CX 1,896,414 (26) 9 Watchman CX 209,205 (27) 6 Refrigerator Plant Attendant CVII 151,932 (28) 1 Artisan CV 27,802 (29) 2 Maid Cleaner CX 46,572

220 Total Item 101 6,584,496






Total Subprogram 0175:220 Marketing Facilities 7,684,267

362



Establishment

164. General Support ServicesSubprogram 0176: TECHNICAL WORKSHOP AND OTHER SERVICES

101. Statutory Personal Emoluments(1) 1 Workshop Foreman Z.23-17 38,489 (2) 1 Senior Mechanic Z.27-20 39,795 (3) 4 Mechanic V CIII 123,356 (4) 1 Senior Welder Z.27-20 39,795 (5) 1 Welder CIV 28,916 (6) 4 Artisan CIII 123,356 (7) 1 General Worker CIX 23,772

13 Total Item 101 417,479

102. Other Personal Emoluments(1) Temporary 21,650 (2) Acting Allowances and Payment of





Total Subprogram 0176:13 Technical Workshop and Other Services 513,989

363



Establishment

164. General Support ServicesSubprogram 0177:

INFORMATION SERVICES101. Statutory Personal Emoluments

(1) 1 Senior Agricultural Assistant Z.16-8 55,339 (2) 1 Library Assistant I/II/III Z.23-17 42,634 (3) 1 Graphic Artist Z.23-14 46,435 (4) 1 Photographer Z.23-17 42,634 (5) 3 Technical Assistant IV Z.38-30 90,576 (6) 1 Field Assistant Z.38-30 30,192 (7) 1 General Worker CIX 23,772

9 Total Item 101 331,582


Substitutes 10,794




Total Subprogram 0177:9 Information Services 372,792

364



Establishment

164. General Support ServicesSubprogram 0178:

INCENTIVE AND OTHER SUBSIDIES

101. Statutory Personal Emoluments(1) 4 Senior Agricultural Assistant/ Z.16-8 201,663 (2) 2 Agricultural Aide Z.38-24 71,292 (3) 1 Technical Assistant III Z.33-24 35,646 (4) 2 Technical Assistant IV Z.38-30 60,384

9 Total Item 101 368,985


Substitutes 32,594




Total Subprogram 0178:9 Incentives and Other Subsidies 436,115

365



Establishment

164. General Support ServicesSubprogram 0188:AGRICULTURAL EXTENSION SERVICES

101. Statutory Personal Emoluments(1) 1 Agricultural Officer I Z.6-1 68,511 (2) 9 Senior Agricultural Assistant/Agri Asst Z.16-8 480,243 (3) 1 Plant Disease Inspector Z.38-24 35,646

11 Total Item 101 584,400

102. Other Personal Emoluments(1) Temporary (2) Acting Allowances and Payment of

Substitutes 40,208




Total Subprogram 0188:11 Agriculture Extension Services 672,209

366



Establishment

165. Ancillary Technical & Analytical ServicesSubprogram 0179: GOVERNMENT ANALYTICAL SERVICES

101. Statutory Personal Emoluments(1) 1 Director Analytical Services S.4 109,114 (2) 1 Assistant Director, Analytical

Services S.6 88,182 (3) 9 Scientific Officer I/II Z.6-1/ 602,037

Z.14-1(4) 1 Agricultural Officer I/II Z.6-1/(5) Z.16-8(6) 7 Laboratory Assistant I/II Z.33-24 374,023 (7) 1 Senior Clerk Z.23-17 42,634 (8) 1 Clerk Typist Z.38-24 35,646 (9) 1 Telephone Operator/Receptionist Z.38-30 30,192

(10) 1 Driver/Messenger Z.38-30 30,192 (11) 2 Laboratory Attendant Z.38-30 60,384 (12) 2 General Worker CX 46,490 (13) 1 Watchman CX 23,286 (14) 1 Technical Assistant IV Z.38-30 30,192 (15) 1 Supervisor C CVII 25,322

30 Total Item 101 1,497,694


Substitutes 54,420 (3) Telephone Allowance 2,006 (4) Travel Allowance 7,346 (5) Overtime 8,885 (6) Entertainment Allowance 8,345




Total Subprogram 0179:30 Government Analytical Services 1,897,440

367



Establishment

165. Ancillary Technical & Analytical ServicesSubprogram 0180: METEOROLOGY DEPARTMENT SERVICES

101. Statutory Personal Emoluments(1) 1 Director Meteorological Services S.4 109,114 (2) 1 Deputy Director, Met. Service S.6 88,182 (3) 1 Senior Meteorologist S.8 75,519 (4) 4 Meteorologists I Z.6-1 205,533 (5) 4 Meteorologists II Z.10-3 319,371 (6) 1 Electronic Engineer Z.6-1 68,511 (7) 3 Senior Meteorological Assistant Z.13-8 166,018 (8) 18 Meteorological Assistants II Z.33-22 392,106

Meteorological Assistants I Z.23-14 325,045 (9) 1 Senior Clerk Z.23-17 42,634

(10) 1 Stenographer/Typist Z.38-24 35,646 (11) Watchman CIX(12) Maintenance Technician Z.23-14(13) 1 Driver Messenger Z.38-24 30,192 (14) 1 General Worker CX 23,772

37 Total Item 101 1,881,643


Substitutes 85,342 (3) Overtime 1,190 (4) Travel Allowance 7,485 (5) Telephone Allowance 2,325 (6) Entertainment Allowance 6,780




Total Subprogram 0180:37 Meteorological Department Services 2,220,982

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368

BARBADOS ESTIMATES 2009 - 2010Itemand ANNEXED ESTIMATES Approved RevisedSub- HEAD 50 Salary Estimates Estimates EstimatesItem 2008- 2009- POST OFFICE Scale 2008-2009 2008-2009 2009-2010Nos. 2009 2010

600. Post Office

Subprogram 0600:

POST OFFICE


(1) 1 1 Postmaster General S.3 109,551 116,124 121,350

(2) 2 2 Deputy Postmaster General S.5 177,100 187,726 196,174

(3) 1 1 Financial Controller/Finance Officer S.8/S.5 88,550 93,863 98,087

(4) 1 1 Chief Internal Auditor S.5 88,550 93,863 98,087

(5) 2 2 Assistant Postmaster General S.9 128,240 135,934 142,052

(6) 1 1 Senior Postal Accountant Z.6-1 61,850 65,561 68,511

(7) 4 4 Senior Postal Superintendent Z.10-6 211,560 224,256 234,348

(8) 1 1 Marketing Officer Z.6-1 61,850 65,561 68,511

(9) 1 1 Maintenance Supervisor Z.16-11 52,890 56,064 58,587

(10) 9 9 Postal Superintendent Z.16-11 413,460 371,307 393,588

(11) 5 5 Postal Accountant Z.16-8 249,795 264,785 276,700

(12) 1 1 Training Officer Z.16-8 49,959 52,957 55,340

(13) 16 16 Postmaster/Postmistress Grade I Z.16-11 710,595 750,377 796,394

(14) Postmaster/Postmistress Grade II Z.23-17

(15) 13 13 Assistant Postal Superintendent Z.23-17 500,056 530,055 554,242

(16) 8 8 Assistant Postal Accountant Z.23-17 307,912 326,384 341,072

(17) 1 1 Research Assistant Z.23-17 38,339 40,634 42,634

(18) 1 1 Technician II Z.23-17 38,489 40,798 42,634

(19) 1 1 Executive Secretary Z.16-11 41,251 43,726 47,177


(21) 121 121 Postal Clerk Z.38-24 3,790,859 4,022,109 4,264,756

(22) 1 1 Senior Inspector of Postmen Z.23-17 38,489 40,798 42,634

(23) 11 11 Inspector of Postmen Z.27-20 387,629 410,568 431,123

(24) 23 23 Senior Postmen Z.33-24 719,743 762,931 801,183

(25) 2 2 Messenger Z.38-31 54,516 57,786 60,386

(26) 35 35 Postal Officer Z.38-30 945,897 1,003,537 1,044,232

(27) 276 276 Postmen Z.38-30 7,442,669 7,907,128 8,244,577

(28) 12 12 Porter Z.38-34 286,891 304,934 318,878

(29) 2 2 Receptionist Z.38-30 54,516 57,786 60,386

(30) 20 20 Maid CX 419,700 444,880 464,900

(31) 2 2 Cleaner IX 42,921 45,496 47,544

(32) 2 2 Van driver VIII 43,650 46,270 48,352

(33) 9 7 Watchman CXA 104,925 111,220 116,430

590 588 Total Item 101 17,799,536 18,821,479 19,737,015

Establishment

369


Establishment

102. Other Personal Emoluments(1) Temporary Staff & Christmas Pressure 417,269 437,325 511,225 (2) Acting Allowance and Payment of

Substitutes 1,154,710 1,240,283 1,297,429 (3) Overtime 717,513 717,513 717,513 (4) Travel Allowance 1,191,369 1,191,369 1,191,369 (5) Inconvenience Allowance 43,422 47,841 47,841 (6) Entertainment Allowance 6,723 6,723 6,723 (7) Telephone Allowance 3,846 3,846 6,130 (8) Washing Allowance 378,738 378,738 378,738

Total Item 1023,913,590 4,023,638 4,156,968


Total Item 103 1,791,333 1,891,803 1,954,626

Total Subprogram 0600:590 588 Post Office 23,504,459 24,736,920 25,848,609

370


Establishment

Subprogram 0601:

PHILATELIC BUREAU


(1) 1 1 Postal Superintendent Z.16-11 45,940 48,696 50,888

(2) 1 1 Assistant Postal Superintendent Z.23-11 38,489 40,798 42,634

(3) 4 4 Postal Clerk Z39-24 128,724 136,448 142,588


(5) 1 1 Clerk/Typist Z.38-24 32,181 34,112 35,647

(6) 1 1 Postal Officer Z.38-30 27,257 28,893 30,193

9 9Total Item 101

304,772 323,059 337,597

102. Other Personal Emoluments(1) Overtime 14,790 14,790 14,790 (2) Acting Allowance and Payment of

Substitutes 13,660 14,480 15,131

Total Item 10228,450 29,270 29,921


Total Item 103 29,699 31,218 32,527

Total Subprogram 0601:9 9 Philatelic Bureau 362,921 383,547 400,045

(1)

Appendix A

SALARY SCALES

Super Scales Annual Emoluments S1 … … … … … … … $147,926.28

S2 ... ... ... ... ... ... ... $ 135,023.64

S3 ... ... ... ... ... ... ... $ 121,349.76

S4 ... ... ... ... ... ... ... $ 109,114.08

S5 ... ... ... ... ... ... ... $ 98,087.04

S6 ... ... ... ... ... ... ... $ 88,182.48

S7 ... ... ... ... ... ... ... $ 81,575.04

S8 ... ... ... ... ... ... ... $ 75,518.76

S9 ... ... ... ... ... ... ... $ 71,025.72

Model Scales

Z1 ... ... ... ... ... ... ... $ 68,510.64

Z2 ... ... ... ... ... ... ... $ 66,192.48

Z3 ... ... ... ... ... ... ... $ 63,874.32 x 2,318.16

Z4 ... ... ... ... ... ... ... $ 62,111.52

Z5 ... ... ... ... ... ... ... $ 60,348.72

Z6 ... ... ... ... ... ... ... $ 58,585.92

Z7 ... ... ... ... ... ... ... $ 56,823.12 x 1,762.80

Z8 … ... ... ... … ... ... $ 55,339.08

Z9 ... ... ... ... ... ... ... $ 53,855.04

Z10 ... ... ... ... ... ... ... $ 52,371.00

Z11 ... ... ... ... ... ... ... $ 50,886.96

Z12 ... ... ... ... ... ... ... $ 49,402.92

Z13 ... ... ... ... ... ... ... $ 47,918.88

Z14 ... ... ... ... ... ... ... $ 46,434.84

Z15 ... ... … ... ... ... ... $ 44,950.80 x 1,484.04

Z16 ... ... ... ... ... … … $ 43,792.20

Z17 ... ... ... ... ... ... ... $ 42,633.60 x 1,158.60

Z18 ... ... ... ... ... … … $ 41,635.44

(2)

Appendix A – Cont’d

SALARY SCALES

Z19 ... ... ... ... ... ... ... $40,637.28

Z20 ... ... ... ... ... ... ... $39,639.12

Z21 ... ... ... ... ... ... ... $38,640.96

Z22 … ... ... ... ... ... ... $37,642.80

Z23 ... ... ... ... ... ... ... $36,644.64

Z24 ... ... ... ... ... ... ... $35,646.48

Z25 ... ... ... ... ... ... ... $34,648.32 x 998.16

Z26 ... ... ... ... ... ... ... $33,757.08

Z27 ... ... ... ... ... ... ... $32,865.84

Z28 ... ... ... ... ... ... ... $31,974.60

Z29 … … … … … … … $31,083.36

Z30 ... ... ... ... ... ... ... $30,192.12 x 891.24

Z31 ... ... ... ... ... ... ... $29,323.44

Z32 ... ... ... ... ... ... ... $28,454.76

Z33 ... ... ... ... ... ... ... $27,586.08

Z34 ... ... ... ... ... ... ... $26,717.40

Z35 ... ... ... ... ... ... ... $25,848.72

Z36 ... ... ... ... ... ... ... $24,980.04

Z37 ... ... ... ... ... ... ... $24,111.36

Z38 ... ... ... ... ... ... ... $23,242.68 x 868.68

P1 ... ... ... ... ... ... ... $ 135,023.64:

$ 147,926.28

P2 ... ... ... ... ... ... ... $ 109,114.08

P3 ... ... ... ... ... ... ... $ 98,087.04

P4 ... ... ... ... ... ... ... $ 88,182.48

P5 ... ... ... ... ... ... ... $ 77,906.76 Fixed

P6 ... ... ... ... ... ... ... $ 71,026.20

P7 ... ... ... ... ... ... ... $ 68,510.64 x 2,515.56

P8 ... ... ... ... ... ... ... $ 66,192.72 Fixed

P9 ... ... ... ... ... ... ... $ 63,022.80 P10 ... ... ... ... ... ... ... $ 61,303.44

(3)

Appendix A – Cont’d

SALARY SCALES

P11 ... ... ... ... ... ... ... $59,584.08 x 1,719.36

P12 ... ... ... ... ... ... ... $58,327.92

P13 ... ... ... ... ... ... ... $57,071.76

P14 ... ... ... ... ... ... ... $55,815.60

P15 ... ... ... ... ... ... ... $54,559.44

P16 ... ... ... ... ... ... ... $53,303.28

P17 ... ... ... ... ... ... ... $52,047.12

P18 ... ... ... ... ... ... ... $50,790.96

P19 ... ... ... ... ... ... ... $49,534.80

P20 ... ... ... ... ... ... ... $48,278.64 x 1,256.16

$45,138.24 Fixed

P21 ... ... ... ... ... ... $41,997.84

P22 ... ... ... ... ... ... ... $40,818.48

P23 ... ... ... ... ... ... ... $39,639.12 x1,179.36

P24 ... ... ... ... … ... ... $38,640.96

P25 ... ... ... ... ... ... ... $37,642.80

P26 ... ... ... ... ... ... ... $36,644.64

P27 ... ... ... ... ... ... … $35,646.48

P28 ... ... ... ... ... ... ... $34,648.32 x 998.16

P29 ... ... ... ... ... ... ... $33,757.08

P30 ... ... ... ... ... ... ... $32,865.84

P31 ... ... … ... ... … ... $31,974.60

P32 ... ... ... ... ... ... ... $31,083.36

P33 ... ... ... ... ... ... ... $30,192.12 x 891.24

P34 ... ... ... ... ... ... ... $29,323.44

P35 ... ... ... ... ... ... ... $28,454.76

P36 ... ... ... ... ... ... ... $27,586.08 x 868.68

(4)

SCHEDULE ‘A’ – Cont’d

Teacher

Year Emoluments

$

2009-2010 24,980.04 x 868.68 – 30,192.12 x 891.24 – 34,648.32 x 998.16 - 35,646.48

SCHEDULE B

Qualified Teacher

Year Emoluments

$

2009-2010 37,642.80 x 998.16 - 42,633.60 x 1,158.60 – 44,950.80 x 1,484.04-55,339.08

SCHEDULE C

Teacher (Special Grade)

Year Emoluments

$

2009-2010 37,642.80 x 998.16 – 42,633.60 x 1,158.60 – 44,950.80 x 1,484.04 –

56,823.12 x 1,762.80– 60,348.72

SCHEDULE D

Senior Teacher

Year Emoluments

$

2009-2010 52,371.00 x 1,484.04 – 55,339.08

SCHEDULE E

Principal, School for the Deaf

Year Emoluments

$

2009-2010 88,182.48

(5)

SCHEDULE ‘A’ – Cont’d

SCHEDULE F

Principal, Secondary School

Year Emoluments

$

2009-2010 109,114.08

Deputy Principal, Secondary School

Year Emoluments

$

2009-2010 88,182.48

SCHEDULE G

Principal, Nursery, Primary, Composite School

Year Emoluments

$

2009-2010 88,182.48

SCHEDULE H

Graduate Teacher

Year Emoluments

$

2009-2010 44,950.80 x 1,484.04 – 55,339.08 (Q.B) – 56,823.12 x 1,762.80 –

63,874.32 x 2,318.16 – 66,192.48

(6)

APPENDIX A – Cont’d

SCHEDULE I

Guidance Counsellor

Year Emoluments

$

2009-2010 37,642.80 x 998.16 – 42,633.60 x 1,158.60 – 44,950.80 X 1,484.04

–56,823.12 X 1,762.80 – 63,874.32 X 2,318.16 – 66,192.48

“C” Scales Category IA - $19.13 an hour $1 658.09 bi-weekly $39 794.16 a year

Assistant Foreman Workshop, M.P.T.

Category I - $17.17 an hour $1 488.02 bi-weekly $35 712.48 a year

Electrician Operator I Section Leader

Category II - $16.68 an hour $1 445.69 bi-weekly $34 696.56 a year

Forklift Driver/Porter Senior Artisan Senior Electrical Assistant

Supervisor Category III - $14.83 an hour $1 284.90 bi-weekly $30 837.60 a year Air Condition Technician

Artisan Auto Electrician Body Repairman Carpark Supervisor Cashier I Electrical Assistant Electrician Fitter Fitter/Machinist Foreman Jackhammer Operator Maintenance Fitter Mechanic Operator II Plumber Supervisor A Steel Bender Welder

(7)

APPENDIX A – Cont’d Category IV - $ 13.90 an hour $1204.80 bi-weekly $28 915.20 a year

Air Condition Technician Artisan Auto Electrician Baggage Supervisor Beekeeper Body Repairman Electrician Assistant Fitter Fitter/Machinist Maintenance Fitter Mechanic Operator (Driver) Plumber Parking Machine Operator Supervisor Senior Sewerage Plant Attendant Senior Stoker Steelbender Tractor Driver Traffic Supervisor Van Driver Welder

Category V - $ 13.36 an hour $1,158.37 bi-weekly $27 800.88 a year

Artisan Auto Electrician Body Repairman Crane/Forklift Operator Driver Driver/Assistant Control Officer Driver/ Supervisor Electrical Assistant

Gang Foreman Lorry Driver Mechanic Operator III Pump Attendant Plumber Ranger

(8)

APPENDIX A – Cont’d Steel Bender Subtechnical Officer Tractor Operator Welder

Category VI - $12.81 an hour $1,110.61 bi-weekly $26 654.64 a year Car Park Supervisor

Cashier II Checker (Supervisor B) Driver Operator IV Plant Attendant Steel Bender Supervisor, Soil Conservation Supervisor B Van Driver

Category VII - $12.17 an hour $1,055.03 bi-weekly $25 320.72 a year

Assistant Storekeeper Budder Budder/Grafter Chainman Scaffold Rigger Sprayman Supervisor(Plant Pathology) Supervisor, Nursery Tyreman

Category VIII - $11.62 an hour $1,007.28 bi-weekly $24 174.72 a year Animal Control Attendant Assistant Jackhammer Operator Chainman

Entomological Assistant Incinerator Attendant

Laboratory Worker Operator V Petrol Pump Attendant Supervisor (C) Plant Attendant Porter Refrigerator Plant Attendant Sewerage Plant Attendant

(9)

Appendix A – Concl’d

Sprayman Store Porter Van Driver Yard Foreman

Category IX -$11.43 an hour $990.47 bi-weekly $23 771.28 a year

Cleaner Fumigating Hand Gardener General Worker (including Labourer - heavy duty) Janitor Livestock Attendant Nursery Assistant

Porter

Category X - $11.18 an hour $968.52 bi-weekly $23 244.48 a year

Car Park Attendant Caretaker Cleaner Gardener General Worker (including Labourer-light duty) Irrigator Janitor Maid Maid/Cleaner Parking Attendant Scrubber Storeman

Category XA

Watchman $74.63 per session $23,285.52 a year

Appendix B

(10)

S1 $147,926.28 Auditor General Chief Parliamentary Counsel Chief Personnel Officer Commissioner of Titles Director, National Insurance Director of Finance and Economic Affairs Director of Public Prosecutions Permanent Secretary Registrar, Registration Secretary to the Cabinet Solicitor General

S2:S1 $135,023.64 : $147,926.28 Chief Agricultural Officer Chief Education Officer Chief Medical Officer Chief Technical Officer

S2 $135,023.64 Chief Legal Officer, National Insurance Chief Technical Officer, International Transport Commissioner, Inland Revenue Commissioner of Corrections Comptroller, Customs Director of International Business

S3:S2 $121,349.76: $135,023.64 Accountant General Chief Labour Officer Deputy Chief Parliamentary Counsel Deputy Director of Public Prosecutions

Deputy Solicitor General Director of Trade S3 $121,349.76 Chief Electoral Officer Chief Immigration Officer Chief Legal Officer Chief Registration Officer Chief Telecommunications Officer Chief Town Planner Commissioner, Land Tax Director, Natural Resources Deputy Chief Agricultural Officer Deputy Director, National Insurance Deputy Permanent Secretary Deputy Chief Education Officer Deputy Chief Personnel Officer Director Coastal Zone Management Unit Director, Drug Service Director of Statistical Service Director of Civil Aviation Hospital Director, Mental Hospital Manager, Public Investment Unit Postmaster General Public Counsel Registrar of Corporate Affairs and Intellectual Property Registrar of Titles Senior Medical Officer of Health Supervisor of Insolvency Supervisor of Insurance and Pensions Technical Director

S4 $109,114.08 Chief Archivist Chief Electrical Officer

SALARY GROUPS

Appendix B – Cont’d

(11)

Chief Information Officer Chief Information Tech. Officer Chief Magistrate Chief Management Accountant Chief of Protocol Chief Property Manager Chief Supply Officer Chief Surveyor

S4 (cont’d) Deputy Auditor General Deputy Chief Technical Officer Deputy Commissioner, Inland Revenue Deputy Director, Min of Industry and International Business Director, Analytical Services Director, Commerce and Consumer Affairs Director, Forensic Science Centre Director, Data Processing Director, Environmental Protection Director, National Council for Science and Technology Director, National HIV/AIDS Director, National Library Service Director, Office of Public Sector Reform Director, Research and Planning Director, VAT Unit Director of Meteorological Services Director of Research Director of Youth Affairs Economic Adviser Financial Controller (National Insurance) Housing Development Officer Principal, Erdiston College Principal, Samuel Jackman Prescod Polytechnic Principal, Secondary School Principal Training Officer Senior Veterinary Officer

S5:S4

$98,087.04: $109,114.08 Magistrate Manager, Investments Medical Officer of Health

Principal Crown Counsel Principal Legal Officer Senior Parliamentary Counsel S5:S4:S3:S2 $98,087.04: $109,114.08: $121,349.76: $135,023.64 Consultant Psychiatrist Forensic Pathologist

S5 $98,087.04 Audit Manager Chief Accountant Chief Budget Analyst Chief Business Development Advisor Chief Community Development Officer Chief Economist Chief Environmental Health Officer Chief Fisheries Officer Chief Geologist Chief Health Planner Chief Housing Planner Chief Internal Auditor Chief Nursing Officer Chief Planning Officer Chief Probation Officer Chief Project Analyst Chief Research Officer Chief Research & Planning Officer Chief Tourism Development Officer Chief Welfare Officer Counsellor (International Trade) Director of Cultural Policy and Research Director, National Disability Unit Director, Natural Heritage Dept Deputy Accountant General Deputy Chief Labour Officer Deputy Chief Town Planner Deputy Comptroller, Customs Deputy Director, Costal Zone Management Unit Deputy Postmaster General


(12)

Deputy Registrar Deputy Supervisor of Insurance Director, Information Systems Financial Controller Government Printer Hospital Manager Manager, Human Resources Manager, School Meals Pathologist, Forensic Centre Private Secretary and Administrative Officer Professional Accountant Registrar, Cooperatives Senior Dental Officer Senior Electronic Engineer/Senior Electronics Officer Senior Environmental Officer Senior Mechanical Engineer Senior Research Analyst Veterinary Pathologist

S6:S5 $88,182.48: $98,087.04 Investment Officer Finance Officer, National Insurance Senior Registrar (Medical)

S6 $88,182.48 Assistant Director, Analytical Services Assistant Director, Drug Service Assistant Director, National Insurance Chief Audio Visual Aids Officer Chief Licensing Officer Chief Public Health Nurse Chief Security Officer Deputy Chief Electoral Officer Deputy Chief Immigration Officer Deputy Chief Information Officer Deputy Chief Supply Officer

Deputy Chief Telecomm. Officer Deputy Commissioner, Land Tax Deputy Director, Commerce and Consumer Affairs Deputy Director, Environmental Protection Deputy Director, Forensic Science Centre Deputy Director, Nat. HIV/AIDS Deputy Director, National Library Service Deputy Director, OPSR Deputy Director VAT Unit Deputy Director of Meteorological Services Deputy Director of Statistical Service Deputy Principal, Erdiston College Deputy Principal, Samuel Jackman Prescod Polytechnic Deputy Principal, Secondary Schools Deputy Principal Training Officer Deputy Registrar, Corporate Affairs & Intellectual Property Deputy Registrar of Titles Development Officer Director of Communications Director Barbados Youth Service Investigations Officer Investment Analyst Manager, Information Systems Manager, Markets Manager, Youth Entrepreneurial Scheme Parliamentary Counsel Principal Classifications Officer Principal, Nursery, Primary & Composite Schools Principal Personnel Officer Research Economist Senior Administrative Officer Senior Crown Counsel Senior Education Officer Senior Foreign Service Officer Senior Legal Officer Senior Management Development Officer Senior Registration Officer Senior Technical Officer Senior Tutor, Erdiston College Transport Planner/Administrative Officer


(13)

S7

$81,575.04 Aerodrome and Air Services Inspector Assistant Accountant General Assistant Comptroller, Customs Assistant Hospital Director Assistant Supervisor of Pensions Data Processing Manager Deputy Chief Community Development Officer Deputy Chief Electrical Officer Deputy Chief Environmental Health Officer Deputy Chief Probation Officer Deputy Chief Welfare Officer Deputy Government Printer Deputy Principal, Samuel Jackman Prescod Polytechnic Director, Emergency Services E-Commerce Development Officer E-Government Development Officer Human Resources Development Officer Manager, Information Systems Operations Controller Principal, Government Industrial Schools Principal Nursing Officer, Mental Hospital Registrar I (Medical) Senior Archivist Senior Engineer (Civil/Electrical) Senior Property Manager Senior Psychologist Senior Surveyor Systems Network Administrator, NIS Technical Officer

S8 $75,518.76 Assistant Chief Audio Visual Aids Officer

Assistant Chief Labour Officer Assistant Commissioner, Inland Revenue Assistant Medical Officer of Health Buildings Officer Chief Laboratory Technologist Co-ordinator, Government Department Libraries Deputy Chief Fisheries Officer Deputy Chief Health Planner Deputy Chief Licensing Officer Deputy Principal Nursing Officer Deputy Registrar, Cooperatives Education Officer Finance Officer Manager, Accounts Network/Systems Administrator Nutrition Officer Optometrist Principal Auditor Principal Inspector, Inland Revenue Principal Nursing Officer, District Hospitals (other than Geriatric Hospital) Principal, Nursing Officer, St Michael Programme Coordinator, Edna Nichollas Centre Registrar II (Medical) Secretary to the Commissions Senior Analyst Senior Data Processing Officer Senior Information Officer Senior Meteorologist Senior Superintendent, Markets Senior Systems Analyst Senior Tourism Development Officer Senior Town Planner Supervising Valuer Tutor, Erdiston College Veterinary Officer Youth Development Officer

S9 $71,025.72 Assistant Chief Research & Planning Officer


(14)

Assistant Manager, Human Resources Assistant Postmaster General Co-ordinator, Children’s Development Centre Database Administrator Dental Officer Deputy Chief Public Health Nurse Dietician Director, Women’s Bureau Dietician Instructor, International Transport Manager, Fisheries Complex Principal Environmental Health Officer Principal Inspector Principal Inspector, Nat. Insurance Senior Forensic Scientist Senior Information Officer Senior Librarian Senior Tutor, Hospitals Systems/Database Administrator Systems/Network Administrator Technical/Network Support Specialist Vice Principal, Government Industrial Schools Workshop Manager

Z3-1: S8:S7: S6:S5 $63,874.32 - $68,510.64: $75,518.76: $81,575.04: $88,182.48: $98,087.04 Clinical Medical Officer

Z.3-1 $63,874.32 - $68,510.64 Air Traffic Control Supervisor Analyst, Financial Intelligence Unit Crown Counsel Registration Officer Senior House Officer Legal Officer Senior Health Sister/Senior Nursing Officer (Public Health)

Z.6-1 $58,585.92 - $68,510.64 Actuarial Analyst/ Actuary Administrative Officer I Agricultural Officer I Architect Assistant Chief Electoral Officer Assistant Director, National Disability Unit Assistant Director, Nat. HIV/AIDS Assistant Registrar Chief Buildings Development Officer Chief Marshal Clerk to the Privy Council Coastal Planner Coastal Engineer Computer/Network Technician Coordinator, Domiciliary Care Curriculum Development/Liaison Officer Electronics Engineer/Electronics Officer Engineer (Mechanical/Civil/Electrical) Environmental Officer Events Coordinator Fisheries Biologist I Foreign Service Officer I Forensic Scientists/Criminalist I Information Systems Officer Information Technology Officer Management Development Officer Manager, Fisheries Complex Marketing Officer, Post Office Marketing Research Officer Marine Biologist I Medical Equipment Engineer Meteorologist I Program Analyst Psychologist Public Relations/ Liaison Officer, Nat. HIV/AIDS Comm. Rehabilitation Services Officer Scientific Officer I Senior Accountant Senior Accounts Officer Senior Auditor Senior Budget Analyst Senior Business Development Officer Senior Community Development Officer


(15)

Senior Consumer Affairs Officer Senior Counsellor Senior Economist Senior Environmental Protection Officer Senior Environmental Technician Senior Factory Inspector Senior Health Planning Officer Senior Housing Planner Senior Human Resource Officer Senior Inspector Senior Internal Auditor Senior Labour Officer Senior Marine Pollution Officer Senior Personnel Officer Senior Planning Officer Senior Postal Accountant Senior Probation Officer Senior Project Analyst Senior Research Officer Senior Security Officer Senior Statistician Senior Telecommunications Officer Senior Trade Officer Senior Training Officer Senior Welfare Officer Systems Administrator Systems Analyst/Programmer Technical Officer Technical Officer I Tourism Development Officer I Valuer I

Z.10-1 $52,371.00 - $68,510.64 Audio Visual Aids Officer Biochemist II Community Health Education Officer Data Analyst Data Processing Officer Environmental Education Officer Health Education Officer Land Surveyor Petroleum Officer Psychotherapist Senior Analyst/Senior Programmer

Senior Programmer Senior School Meals Officer Speech Therapist Systems Analyst Systems Analyst/Senior Programmer Town Planner Youth Enterprise Officer

Z.13-1

$47,918.88-$68,510.64 Principal Legal Assistant

Z.14-1

$46,434.84 - $68,510.64 Agricultural Officer II Assistant Town Planner Fisheries Biologist II Marine Biologist II Scientific Officer II

Z.5-1 $60,348.72-$68,510.64 Hospital Infection Officer

Z.5-2 $60,348.72 - $66,192.48 Instructor I, Samuel Jackman Prescod Polytechnic

Z.15-2 $44,950.80 - $66,192.48 Graduate Teacher, Children’s Development Centre Guidance Officer Special Needs Educator


(16)

Z.22-2 $37,642.80 - $66,192.48 Guidance Counsellor Z.22-5 $37,642.80 - $60,348.72 Special Grade Teacher Z.22-8 $37,642.80 - $55,339.08 Qualified Teacher

Z.22-10 $37,642.80 -$52,371.00 Trained Teacher Z.5-3 $60,348.72 - $63,874.32 Assistant Chief Immigration Officer Assistant Government Printer Assistant Nutrition Officer Chief Dispenser Chief Dispenser/Senior Pharmacist Chief Medical Records Officer Drug Inspector Environmental Health Specialist Hansard Editor Health Sister/Nursing Officer (Public Health) Instructor, Grade I, Community College Programme Officer, Gender Affairs Property Manager Senior Buildings Dev. Officer Senior Environmental Engineering Assistant Senior Environmental Health Officer

Senior Laboratory Technologist Senior Medical Social Worker Senior Neurophysiology Technologist Senior Physiotherapist Senior Programme Officer Senior Psychiatric Social Worker Sister/ Nursing Officer Staff Development Officer Supervisor, Microfilming and Binding Tutor, Hospitals

Z.10-3

$52,371.00 - $63,874.32 Air Traffic Control Officer, Grade I Archivist Budget Analyst I Business Development Officer Chief Electrical Inspector Chief Planning Assistant Cinematographer Cultural Policy Officer I Customs Officer I Economist I Health Planning Officer I Housing Planner I Information Officer Insurance Officer I Labour Economist Librarian Maintenance Supervisor Maintenance Supervisor I Maintenance Supervisor, Plumbing Medical Librarian Meteorologist II Operations Officer, International Transport Pension Officer I Planning Officer Principal Fisheries Assistant Programme Officer I Project Analyst I Public Relations Officer/Liaison Officer Research Officer I Senior Cooperatives Officer Senior Executive Officer Senior Executive Secretary Senior Supply Officer


(17)

Statistician I Superintendent, Markets Supervisor, St. Andrew’s Children Home Trade Officer Trading Standards Officer

Z.10-6 $52,371.00 - $58,585.92 Ambulance Officer Animal Control Officer Computer Maintenance Technician Court Administrator Deputy Chief Marshal Instructor II Instructor, Grade II, Community College Operations Officer, National Insurance Pharmacist I Security Officer I Senior Blood Collecting Technician Senior Computer Operator Senior Dispenser/Pharmacist I Senior Maintenance Technician Senior Immigration Officer Senior Medical Records Officer Senior Postal Superintendent Senior School Attendance Officer Senior Superintendent of Works (Electrical/Mechanical) Senior Technical Officer Senior Technician Senior Vehicle Examiner Shipping Superintendent Technical Officer II Telecommunications Officer I

Z.10-8

$52,371.00 - $55,339.08 Senior Teacher

Z.16-6 $43,792.20 - $58,585.92 Chiropodist Community Development Officer I Community Nutrition Officer I Counsellor I Court Transcription Officer E.E.G. Technologist Laboratory Technologist Medical Social Worker I Probation Officer I Programme Officer I Programmer Psychiatric Social Worker I Radiographer Radioisotope Technician Social Worker I Therapeutic Dietician Valuer II Veterinary Laboratory Technologist Welfare Officer I

Z.13-8 $47,918.88 - $55,339.08 Buildings Development Officer Environmental Engineering Assistant Environmental Health Officer I Environmental Protection Officer Environmental Technician Factory Inspector Labour Officer I Marine Pollution Officer Matron, Government Industrial Schools Senior Maintenance Technician Senior Meteorological Assistant Water Quality Technician


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Z.16-8 $43,792.20 - $55,339.08 Accountant Accounts Officer I Administrative Officer II Assistant Shipping Superintendent Auditor Auxiliary Dental Officer Farm Manager Foreign Service Officer II Forensic Scientist/Criminalist II Home Supervisor Human Resource Officer Inspector, Inland Revenue Internal Auditor Internal Auditor I, National Insurance Licensing Officer Occupational Therapist Personnel Officer Physiotherapist Programme Officer Postal Accountant School Attendance Officer Senior Agricultural Assistant Senior Animal Health Assistant Senior Laboratory Assistant Senior Planning Assistant Tourism Development Officer II Training Officer

Z.16-11 $43,792.20 - $50,886.96 Air Traffic Control Officer, Grade II Archives Assistant I Assistant Ambulance Officer Assistant Cinematographer Assistant Data Processing Officer Assistant Information Officer Assistant Property Manager Assistant Speech Therapist Budget Analyst II Chief Compositor Communications Officer

Control Supervisor Corporate Officer I Corporate Affairs Officer I Co-operative Officer I Court Reporter Cultural Arts Officer Cultural Policy Officer II Customs Officer II Cypher Officer I Data Librarian Dispenser/Pharmacist II Economist II Executive Assistant, Governor-General Executive Officer Executive Secretary Forensic Liaison Officer Foreman Binder Foreman Machine Operator Foreman Mechanic, Government Printing Health Planning Officer II Housing Planner II Hydrographer Immigration Officer I Insurance Officer II Legal Secretary Library Assistant I Machine Supervisor Maintenance Officer Maintenance Supervisor II Maintenance Technician I Manager, V.I.P. Lounge Marine Pollution Inspector Marketing Officer Medical Records Officer Office Supervisor Operations Librarian Operations Supervisor Orthoptist Pensions Officer II Pharmacist II Postal Superintendent Postal Superintendent (Philatelic) Postmaster/Postmistress, Grade I Programme Officer II Project Analyst II Records Management Officer Records Officer


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Rehabilitation Officer Research Officer II School Meals Officer Security Officer II Senior Archives Technical Assistant Senior Computer Operator Senior Draughtsman Senior Electrical Inspector Senior Field Investigator Senior Fisheries Assistant Senior Foreman Senior Legal Assistant Senior Maintenance Technician Senior Marshal Senior Photographer Senior Supervisor, Markets Senior Technical Assistant Senior Testing Officer Senior Well Inspector Shorthand Writer Statistician II Superintendent, Janitorial Service Superintendent of Works Supervisor Investigator Supply Inventory Officer Supply Officer Tax Relief Investigator Technical Operator (Radio) Technician I Telecommunications Officer II Trainee Property Manager Trainee Data Processing Manager Vehicle Examiner Youth Project Co-ordinator

Z.22-5 $37,642.80 - $60,348.72 Special Grade Teacher

Z.23-6 $36,644.64 - $58,585.92 Drug Therapist

Z.23-11 $36,644.64 - $50,886.96 Assistant Matron, Government Industrial Schools (if R.N.) Instructor III Male Nurse Nurse Quality Control Officer Quality Control Inspector Staff Nurse

Z.23-14

$36,644.64 - $46,434.84 Agricultural Assistant I Animal Health Assistant I Archives Technical Assistant Assistant Home Supervisor Chief Telephone Operator Dental Hygienist Electrical Inspector Environmental Health Officer II Environmental Inspector I Field Inspector Graphic Artist Laboratory Assistant I Labour Officer II Maintenance Technician Maintenance Technician II (Electrical) Meteorological Assistant I Pesticide Control Inspector Planning Assistant I Senior Transport Inspector Trading Standard Inspector I Technical Assistant Technician II Telecommunications Officer III

Z.23-17 $36,644.64 - $42,633.60 Accounts Officer Accounts Officer II


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Animal Control Inspector Archives Assistant II Assistant Accountant Assistant Foreman Binder Assistant Foreman Machine Operator Assistant Hospital Supplies Officer Assistant Machine Supervisor Assistant Medical Records Officer Assistant Personnel Officer Assistant Postal Accountant Assistant Records Officer Assistant Postal Superintendent Assistant Superintendent of Works Assistant Supervisor Assistant Valuer Building Supervisor Cameraman, Audio Visual Aids Chief Customs Guard Community Development Officer II Community Nutrition Officer II Compiler, Official Gazette Computer Operator Computer Operator/Compiler Control Officer Cooperatives Officer II Corporate Affairs Officer II Counsellor II Customs Officer III Cypher Officer II Data Collector Design Officer Dietetic Assistant Draughtsman Draughtsman/Technician End User Support Specialist Engineering Assistant Equipment Operator Evidence Officer Examiner Field Investigator Field Officer Fisheries Assistant I Floor Manager, Audio Visual Aids Foreman Foreman (Maintenance) Foreman Mechanic Foreman (Works) Foreman/Plumber

Foreman/Receptionist Forms Printer Furniture and Handicraft Paint Instructor Hostess Housekeeper I Housekeeper, Grade I Immigration Officer II Inspector of Wells Internal Auditor II Laboratory Technician Legal Assistant Letter Press Operator Library Assistant II Lounge Attendant Maintenance Supervisor III Marshal I Mechanic, Government Printing Medical Records Clerk I Medical Secretary I Medical Social Worker II Photographer Probation Officer II Programme Officer II Programmer’s Assistant Proof Reader I Protocol Assistant Psychiatric Social Worker II Rehabilitative Therapy Technician I Research Assistant Research Investigator Secretary Security Officer III Senior Clerk Senior Compositor Senior Data Entry Operator Senior Food Service Supervisor Senior Inspector of Postmen Senior Instructor/Instructress, Government Industrial Schools Senior Machine Operator Senior Orderly Supervisor Senior Storekeeper Software Instructor Social Worker II Special Nurse I Statistical Assistant Steward Supervisor Investigator


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Supervisor, Markets Supplies Assistant Tax Officer Technical Assistant Technical Assistant I Technician II Technician II/Technician Assistant Terrier Officer Testing Officer Traffic Superintendent Transport Foreman Veterinary Laboratory Technician Welfare Officer II Works Supervisor Workshop Foreman

Z.27-20 $32,865.84 - $39,639.12 Accounting Aide Assistant Foreman Mechanic Assistant Maintenance Technician (Electrical) Clerk of Works, Soil Conservation Dietary Technician Food Service Supervisor I Foreman Operator Head Butler Hotline Manager Housekeeper, Grade II Housekeeper, Governor General Housekeeper I Inspector of Postmen Instructor/Instructress, Government Industrial Schools Laundry Superintendent Linen Supervisor Marshal II Nursing Assistant I Occupational Therapy Assistant I Paramedic Technician Rehabilitative Therapy Technician II Senior Binder Senior Electrician Senior Fitter Senior Machine Operator, Government Printing

Senior Machinist Senior Mechanic Senior Telephone Operator Senior Welder Sewing Mistress Special Nurse II Technical Storekeeper Technical Assistant II Technical Assistant IV Therapy Assistant I Trading Inspector II Transport Inspector

Z.30-28 $30,192.12 - $31,974.60 Supervisor, School Meals

Z.33-24 $27,586.08 - $35,646.48 Agricultural Assistant II Air Traffic Control Cadet Assistant Forms Printer Assistant Linen Supervisor Assistant Matron, Government Industrial Schools (if not R.N.) Assistant Photographer Assistant Supervisor, Markets Assistant Works Supervisor Binder Boiler Operator Clinical Photographer Data Entry Operator I Environmental Health Assistant I Environmental Inspector II Fisheries Assistant II Field Foreman Field Supervisor Food Service Supervisor II Housekeeper, Grade III Junior Mechanic Laboratory Assistant Laboratory Assistant II


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Laundry Supervisor Linen Keeper Machine Operator (Printing) Maintenance Technician III Meteorological Assistant II Nursery Supervisor Nursing Assistant II Occupational Therapy Assistant II Orderly Supervisor Planning Assistant II Proof Reader II Research Investigator Senior Customs Guard Senior Departmental Aide Senior Messenger Senior Postman Senior Records Sorter Senior Seamstress Senior Security Guard Storekeeper Supervisor, Government Industrial Schools Technical Assistant III Therapy Assistant II Trainee Laboratory Technician Warden, Nurses Home Yard Superintendent

Z.36-8 $24,980.04 - $55,339.08 Teacher/Trained Teacher

Z.33 $27,586.08 Senior Traffic Warden

Z.35-32 $25,848.72 - $28,454.76 Assistant Supervisor, School Meals

Z36 – 24

$24,980.04- $35,646.48 Classroom Assistant Teacher

Z.38-24 $23,242.68 - $35,646.48 Accounts Clerk Agricultural Aide Anaesthetic Aide Animal Health Assistant II Archives Assistant III Audit Clerk Assistant Cypher Officer Clerical Officer Clerk/Typist Compositor Dark Room Technician Flight Operator Forensic Support Officer Geological Assistant Inmate Services Officer Immigration Officer III Library Assistant III Machine Operator Medical Records Clerk II Medical Secretary II Nursery Aide Operator Plant Disease Inspector Plant Disease Supervisor Postal Clerk Receptionist/Typist Stenographer/Typist Steward Assistant Survey Assistant Trainee Dental Auxiliary Trainee Dental Hygienist Trainee Draughtsman Trainee Laboratory Technician Trainee Pharmacist Trainee Technician


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Trainee Veterinary Laboratory Technician Ward Clerk Youth Commissioner III

Z.38-30 $23,242.68 - $30,192.12 Ambulance Driver Archives Keeper Assistant Food Service Supervisor Assistant Storekeeper Assistant Technician, Archives Attendant Butler Community Development Aide Customs Guard Data Entry Operator II Dental Assistant Departmental Aide Driver Driver/Messenger Driver/Operator Emergency Control Operator Environmental Health Assistant II Farm Attendant Field Assistant Head Gardener Health Aide Keeper Laboratory Attendant Laboratory Attendant/Cleaner/Driver Maid/Messenger Messenger Postal Officer Postman Receptionist Records Sorter Security Guard Supplies Assistant Teacher’s Aide Technical Assistant IV Telephone Operator Telephone Operator/Receptionist

Vault Attendant Warden

Z.38-34 $23,242.68 - $26,717.40 Attendant Binder’s Assistant Gatekeeper Groom Head Cook Laundry Driver Laundry Operator Nursery Aide Orderly Porter Porter/Cleaner Seamstress Senior Laundry Worker

Z.38-36 $23,242.68 - $24,980.04 Cook Laundry Worker Library Attendant School Meals Assistant

Z.38 $23,242.68 Maid Traffic Warden Server, School Meals

P.1 $147,926.28 $135,023.64 Commissioner, Police


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P.2 $109,114.08 Deputy Commissioner, Police

P.3 $98,087.04 Chief Fire Officer Assistant Commissioner, Police Superintendent, Prisons

P.4 $88,182.48 Director of Music Senior Superintendent

P.6-5 $71,026.20 - $77,906.76 Assistant Superintendent, Prisons Deputy Chief Fire Officer Deputy Director of Music Superintendent, Police

P.9-7 $63,022.80 - $68,510.64 Assistant Director of Music Assistant Superintendent, Police Chief Officer, Prisons Divisional Officer, Fire Service

P.13-10 $57,071.76 - $61,303.44 Assistant Chief Officer, Prisons Cadet Officer, Police Inspector, Police Station Officer, Fire Service

P.16-14

$53,303.28 - $55,815.60 Instructor, Regional Training School Orderly Officer, Prisons Station Sergeant, Police Sub Officer, Fire Service

P.20-17

$48,278.64 - $52,047.12 Leading Fire Officer Officer Instructor, Prisons Prison Officer I Sergeant, Police

P.35-21

$28,454.76 - $41,997.84

Constable Fire Officer

P.36-21 $27,586.08 - $41,997.84

Prison Officer II

Appendix B – Cont’d Part II

SALARY SCALE Post Code No. Salary Scale $ $

(25)

Accountant Z16 Z8 43,792.20 55,339.08 Accountant General S3 S2 121,349.76 135,023.64 Accounts Clerk Z38 Z24 23,242.68 35,646.48 Accounts Officer Z23 Z17 36,644.64 42,633.60 Accounts Officer I Z16 Z8 43,792.20 55,339.08 Accounts Officer II Z23 Z17 36,644.64 42,633.60 Actuarial Analyst/Actuary Z16 Z1 43,792.20 68,510.64 Administrative Officer I Z6 Z1 58,585.92 68,510.64 Administrative Officer II Z16 Z8 43,792.20 55,339.08 Aerodrome & Air Services Inspector S7 81,575.04 Agricultural Aide Z38 Z24 23,242.68 35,646.48 Agricultural Assistant I Z23 Z14 36,644.64 46,434.84 Agricultural Assistant II Z33 Z24 27,586.08 35,646.48 Agricultural Officer I Z6 Z1 58,585.92 68,510.64 Agricultural Officer II Z14 Z1 46,434.84 68,510.64 Air Traffic Control Cadet Z33 Z24 27,586.08 35,646.48 Air Traffic Control Officer Grade I Z10 Z3 52,371.00 63,874.32 Air Traffic Control Officer Grade II Z16 Z11 43,792.20 50,886.96 Air Traffic Control Supervisor Z3 Z1 63,874.32 68,510.64 Ambulance Driver Z38 Z30 23,242.68 30,192.12 Analyst, Financial Intelligence Unit Z3 Z1 63,874.32 68,510.64 Animal Control Inspector Z23 Z17 36,644.64 42,633.60 Animal Control Officer Z10 Z6 52,371.00 58,585.92 Animal Health Assistant I Z23 Z14 36,644.64 46,434.84 Animal Health Assistant II Z38 Z24 23,242.68 35,646.48 Architect Z6 Z1 58,585.92 68,510.64 Archives Assistant I Z16 Z11 43,792.20 50,886.96 Archives Assistant II Z23 Z17 36,644.64 42,633.60 Archives Assistant III Z38 Z24 23,242.68 35,646.48 Archives Keeper Z38 Z30 23,242.68 30,192.12 Archives Technical Assistant Z33 Z24 27,586.08 35,646.48 Archivist Z10 Z3 52,371.00 63,874.32 Assistant Accountant Z23 Z17 36,644.64 42,633.60 Assistant Accountant General S7 81,575.04 Assistant Chief Audio Visual Aids Officer S8 75,518.76 Assistant Chief Electoral Officer Z6 Z1 58,585.92 68,510.64 Assistant Chief Immigration Officer Z5 Z3 60,348.72 63,874.32 Assistant Chief Labour Officer S8 75,518.76 Assistant Chief Officer, Prisons P13 P10 57,071.76 61,303.44 Assistant Chief Research & Planning Officer S9 71,025.72 Assistant Cinematographer Z16 Z11 43,792.20 50,886.96



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Assistant Commissioner, Inland Revenue S8 75,518.76 Assistant Commissioner, Police P3 98,087.04 Assistant Comptroller, Customs S7 81,575.04 Assistant Cypher Officer Z38 Z24 23,242.68 35,646.48 Assistant Data Processing Officer Z16 Z11 43,792.20 50,886.96 Assistant Director, Drug Service S6 88,182.48 Assistant Director, Analytical Services S6 88,182.48 Assistant Director of Music P9 P7 63,022.80 68,510.64 Assistant Director, Nat. HIV/AIDS Z6 Z1 58,585.92 68,510.64 Assistant Director, National Disability Unit S9 71,025.72 Assistant Director, Nat. Ins. S6 88,182.48 Assistant Food Service Supervisor Z38 Z30 23,242.68 30,192.12 Assistant Foreman Binder Z23 Z17 36,644.64 42,633.60 Assistant Foreman Machine Operator Z23 Z17 36,644.64 42,633.60 Assistant Foreman Mechanic Z27 Z20 32,865.84 39,639.12 Assistant Forms Printer Z33 Z24 27,586.08 35,646.48 Assistant Government Printer Z5 Z3 60,348.72 63,874.32 Assistant Home Supervisor Z23 Z14 36,644.64 46,343.84 Assistant Information Officer Z16 Z11 43,792.20 50,886.96 Assistant Linen Supervisor Z33 Z24 27,586.08 35,646.48 Assistant Machine Supervisor Z23 Z17 36,644.64 42,633.60 Assistant Matron, G.I. Schools (RN) Z23 Z11 36,644.64 50,886.96 Assistant Matron, G.I. School (Not RN) Z33 Z24 27,586.08 35,646.48 Assistant Medical Officer of Health S8 75,518.76 Assistant Medical Records Officer Z23 Z17 36,644.64 42,633.60 Assistant Nutrition Officer Z5 Z3 60,348.72 63,874.32 Assistant Personnel Officer Z23 Z17 36,644.64 42,633.60 Assistant Photographer Z33 Z24 27,586.08 35,646.48 Assistant Postal Accountant Z23 Z17 36,644.64 42,633.60 Assistant Postal Superintendent Z23 Z17 36,644.64 42,633.60 Assistant Postmaster General S9 71,025.72 Assistant Property Manager Z16 Z11 43,792.20 50,886.96 Assistant Records Officer Z23 Z17 36,644.64 42,633.60 Assistant Registrar Z6 Z1 58,585.92 68,510.64 Assistant Shipping Superintendent Z16 Z8 43,792.20 55,339.08 Assistant Speech Therapist Z16 Z11 43,792.20 50,886.96 Assistant Storekeeper Z38 Z30 23,242.68 30,192.12 Assistant Superintendent of Work Z23 Z17 36,644.64 42,633.60



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Assistant Superintendent, Police P9 P7 63,022.80 68,510.64 Assistant Superintendent, Prisons P6 P5 71,026.20 77,906.76 Assistant Supervisor, Markets Z33 Z24 27,586.08 35,646.48 Assistant Supervisor, School Meals Z35 Z32 25,848.72 28,454.76 Assistant Supervisor Z17 42,633.60 Assistant Technician, Archives Z38 Z30 23,242.68 30,192.12 Assistant Town Planner Z14 Z1 46,434.84 68,510.64 Assistant Valuer Z23 Z17 36,644.64 42,633.60 Assistant Work Supervisor Z33 Z24 27,586.08 35,646.48 Assistant Chief Audio Visual Aids Officer S8 75,518.76 Attendant Z38 Z30 23,242.68 30,192.12Attendant, Drug Service Z38 Z34 23,242.68 26,717.40 Audio Visual Aids Officer Z10 Z1 52,371.00 68,510.64 Audit Clerk Z38 Z24 23,242.68 35,646.48 Auditor Z16 Z8 43,792.20 55,339.08 Auditor General S1 147,926.28 Audit Manager S5 98,087.04 Auxiliary Dental Officer Z16 Z8 43,792.20 55,339.08 Binder Z33 Z24 27,586.08 35,646.48 Binder’s Assistant Z38 Z34 23,242.68 26,717.40 Boiler Operator Z33 Z24 27,586.08 35,646.48 Budget Analyst I Z10 Z3 52,371.00 63,874.32 Budget Analyst II Z16 Z11 43,792.20 50,886.00 Buildings Development Inspector Z16 Z11 43,792.20 50,886.96 Buildings Development Officer Z13 Z8 47,918.88 55,339.08 Buildings Officer S8 75,518.76 Buildings Supervisor Z23 Z17 36,644.64 42,633.60 Business Development Officer Z10 Z3 52,371.00 63,874.32 Butler Z38 Z30 23,242.68 30,192.12 Cadet Officer, Police P13 P10 57,071.76 61,303.44 Cameraman Z23 Z17 36,644.64 42,633.60 Chief Accountant S5 98,087.04 Chief Agricultural Officer S2 S1 135,023.64 147,926.28 Chief Air Traffic Control Officer S7 81,575.04 Chief Archivist S4 109,114.08 Chief Audio Visual Aids Officer S6 88,182.48 Chief Budget Analyst S5 98,087.04 Chief Buildings Development Officer Z6 Z1 58,585.92 68,510.64 Chief Business Development Advisor S5 98,087.04 Chief Community Development Officer S5 98,087.04 Chief Compositor Z16 Z11 43,792.20 50,886.96



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Chief Customs Guard Z23 Z17 36,644.64 42,633.60 Chief Dispenser/Senior Pharmacist Z5 Z3 60,348.72 63,874.32 Chief Education Officer S2 S1 135,023.64 147,926.28 Chief Electoral Officer S3 121,349.76 Chief Electrical Inspector Z10 Z3 52,371.00 63,874.32 Chief Electrical Officer S4 109,114.08 Chief Environmental Health Officer S5 98,087.04 Chief Fire Officer P3 98.087.04Chief Fisheries Officer S5 98,087.04 Chief Geologist S5 98,087.04 Chief Health Planner S5 98,087.04 Chief Housing Planner S5 98,087.04 Chief Immigration Officer S3 121,349.76 Chief Information Officer S4 109,114.08 Chief Information Tech. Officer S4 109,114.08 Chief Internal Auditor S5 98,087.04 Chief Labour Officer S3 S2 121,349.76 135,023.64 Chief Legal Officer S3 121,349.76 Chief Legal Officer, National Ins. S2 135,023.64 Chief Licensing Officer S6 88,182.48 Chief Magistrate S4 109,114.08 Chief Management Accountant S4 109,114.08 Chief Marshal Z6 Z1 58,585.92 68,510.64 Chief Medical Officer S2 S1 135,023.64 147,926.28 Chief Nursing Officer S5 98,087.04 Chief Officer, Prisons P9 P7 63,022.80 68,510.64 Chief of Protocol S4 109,114.08 Chief Parliamentary Counsel S1 147,926.28 Chief Personnel Officer S1 147,926.28 Chief Planning Assistant Z10 Z3 52,371.00 63,874.32 Chief Planning Officer S5 98,087.04 Chief Probation Officer S5 98,087.04 Chief Project Analyst S5 98,087.04 Chief Property Manager S4 109,114.08 Chief Public Health Nurse S6 88,182.48 Chief Research & Planning Officer S5 98,087.04 Chief Registration Officer S3 121,349.76 Chief Research Officer S5 98,087.04 Chief Security Officer S6 88,182.48 Chief Supply Officer S4 109,114.08 Chief Surveyor S4 109,114.08 Chief Technical Officer S2 S1 135,023.64 147,926.28



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Chief Technical Officer, Int’l Transport S2 135,023.64 Chief Telecommunications Officer S3 121,349.76 Chief Tourism Development Officer S5 98,087.04 Chief Town Planner S3 121,349.76 Chief Welfare Officer S5 98,087.04 Chiropodist Z16 Z6 43,792.20 58,585.92 Cinematographer Z10 Z3 52,371.00 63,874.32 Classroom Assistant Z36 Z24 24,980.04 35,646.48 Clerical Officer Z38 Z24 23,242.68 35,646.48 Clerk to the Privy Council Z6 Z1 58,585.92 68,510.64 Clerk of Works, Soil Conservation Z27 Z20 32,865.84 39,639.12 Clerk/Typist Z38 Z24 23,242.68 35,646.48 Clinical Medical Officer S6 S5 88,182.48 98,087.04 S8 S7 75,518.76 81,575.04 Z3 Z1 63,874.32 68,510.64 Coastal Engineer Z6 Z1 58,585.92 68,510.64 Coastal Planner Z6 Z1 58,585.92 68,510.64Commissioner, Land Tax Dept. S3 121,349.76 Commissioner, Inland Revenue Department. S2 135,023.64 Commissioner, Police P1 135,023.64 147,926.28 Commissioner of Corrections S2 135,023.64 Commissioner of Titles S1 147,926.28 Communications Officer Z16 Z11 43,792.20 50,886.96

Community Development Aide Z38 Z30 23,242.68 30,192.12 Community Development Officer I Z16 Z6 43,792.20 58,585.92 Community Development Officer II Z23 Z17 36,644.64 42,633.60 Community Health Education Officer Z10 Z1 52,371.00 68,510.64 Community Nutrition Officer I Z16 Z6 43,792.20 58,585.92 Community Nutrition Officer II Z23 Z17 36,644.64 42,633.60 Community Service Officer Z38 Z24 23,242.68 35,646.48 Compiler, Official Gazette Z23 Z17 36,644.64 42,633.60 Compositor Z38 Z24 23,242.68 35,646.48 Comptroller, Customs S2 135,023.64 Computer Maintenance Technician Z10 Z6 52,371.00 58,585.92 Computer/Network Technician Z6 Z1 58,585.92 68,510.64 Computer Operator Z23 Z17 36,644.64 42,633.60 Computer Operator/Compiler Z23 Z17 36,644.64 42,633.60 Constable, Police P35 P21 28,454.76 41,997.84 Consultant S5 S2 98,087.04 135,023.64 Consultant Psychiatrist S5 S4 98,087.04 109,114.08 S3 S2 121,349.76 135,023.64



(30)

Control Officer Z23 Z17 36,644.64 42,633.60 Control Supervisor Z16 Z11 43,792.20 50,886.96 Cook Z38 Z36 23,242.68 24,980.04 Cooperatives Officer I Z16 Z11 43,792.20 50,886.96 Cooperatives Officer II Z23 Z17 36,644.64 42,633.60 Coordinator, Children’s Dev. Centre S9 71,025.72 Coordinator, Domiciliary Care Z6 Z1 58,585.92 68,510.64 Coordinator, Government Department Libraries S8 75,518.76 Corporate Affairs Officer I Z16 Z11 43,792.20 50,886.96 Corporate Affairs Officer II Z23 Z17 36,644.64 42,633.60 Counsellor I Z16 Z6 43,792.20 58,585.92 Counsellor II Z23 Z17 36,644.64 42,633.60 Counsellor (International Trade) S5 98,087.04 Court Administrator Z10 Z6 52,371.00 58,585.92 Court Reporter Z16 Z11 43,792.20 50,886.96 Court Transcription Officer Z16 Z6 43,792.20 58,585.92 Crown Counsel Z3 Z1 63,874.32 68,510.64 Cultural Arts Officer Z16 Z11 43,792.20 50,886.96 Cultural Policy Officer I Z10 Z3 52,371.00 63,874.32 Cultural Policy Officer II Z16 Z11 43,792.20 50,886.96 Curriculum Dev/Liaison Officer Z6 Z1 58,585.92 68,510.64 Customs Guard Z38 Z30 23,242.68 30,192.12 Customs Officer I Z10 Z3 52,371.00 63,874.32 Customs Officer II Z16 Z11 43,792.20 50,886.96 Customs Officer III Z23 Z17 36,644.64 42,633.60 Cypher Officer I Z16 Z11 43,792.20 50,886.96 Cypher Officer II Z23 Z17 36,644.64 42,633.60 Data Analyst Z10 Z1 52,371.00 68,510.64 Data Collector Z23 Z17 36,644.64 42,633.60 Data Librarian Z16 Z11 43,792.20 50,886.96 Data Entry Operator I Z33 Z24 27,586.08 35,646.48 Data Entry Operator II Z38 Z30 23,242.68 30,192.12 Data Processing Manager S7 81,575.04 Data Processing Officer Z10 Z1 52,371.00 68,510.64 Database Administrator S9 71,025.72 Dental Assistant Z38 Z30 23,242.68 30,192.12 Dental Hygienist Z23 Z14 36,644.64 46,434.84 Dental Officer S9 71,025.72 Departmental Aide Z38 Z30 23,242.68 30,192.12 Deputy Accountant General S5 98,087.04 Deputy Auditor General S4 109,114.08 Deputy Chief Agricultural Officer S3 121,349.76



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Deputy Chief Community Dev. Officer S7 81,575.04 Deputy Chief Education Officer S3 121,349.76 Deputy Chief Electoral Officer S6 88,182.48 Deputy Chief Electrical Officer S7 81,575.04 Deputy Chief Environmental Health Officer S7 81,575.04 Deputy Chief Fire Officer P6 P5 71,026.20 77,906.76 Deputy Chief Fisheries Officer S8 75,518.76 Deputy Chief Health Planner S8 75,518.76 Deputy Chief Immigration Officer S6 88,182.48 Deputy Chief Information Officer S6 88,182.48 Deputy Chief Labour Officer S5 98,087.04 Deputy Chief Licensing Officer S8 75,518.76 Deputy Chief Marshal Z10 Z6 52,371.00 58,585.92 Deputy Chief Parliamentary Counsel S3 S2 121,349.76 135,023.64 Deputy Chief Personnel Officer S3 121,349.76 Deputy Chief Probation Officer S7 81,575.04 Deputy Chief Public Health Nurse S9 71,025.72 Deputy Chief Supply Officer S6 88,182.48 Deputy Chief Technical Officer S4 109,114.08 Deputy Chief Telecomm. Off. S6 88,182.48 Deputy Chief Town Planner S5 98,087.04 Deputy Chief Welfare Officer S7 81,575.04 Deputy Comm., Inland Revenue S4 109,114.08 Deputy Comm., Land Tax S6 88,182.48 Deputy Commissioner, Police P2 109,114.08 Deputy Comptroller, Customs S5 98,087.04 Deputy Director, Coastal Zone Management Unit S5 98,087.04 Deputy Director, Commerce and Consumer Affairs S6 88,182.48 Deputy Director, Emergency Services Z6 Z1 58,585.92 68,510.64 Deputy Director, Environmental Protection Department S6 88,182.48 Deputy Director, Forensic Science Centre S6 88,182.48 Deputy Director, Nat. HIV/AIDS S6 88,182.48 Deputy Director, National Insurance S3 121,349.76 Deputy Director, Nat. Library Service S6 88,182.48



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Deputy Director, OPSR S6 88,182.48 Deputy Director, VAT Unit S5 98,087.04 Deputy Director of Met. Services S6 88,182.48 Deputy Director of Music P6 P5 71,026.20 77,906.76 Deputy Dir. of Public Prosecutions S3 S2 121,349.76 135,023.64 Deputy Dir. of Statistical Service S6 88,182.48 Deputy Government Printer S7 81,575.04 Deputy Permanent Secretary S3 121,349.76 Deputy Postmaster General S5 98,087.04 Deputy Principal Nursing Officer S8 75,518.76 Deputy Principal, Erdiston College S6 88,182.48 Deputy Principal, Secondary Schools S6 88,182.48 Deputy Principal, SJPP S7 81,575.04 Deputy Principal Training Officer S6 88,182.48 Deputy Registrar S5 98,087.04 Deputy Registrar, Corporate Affairs and Intellectual Property S6 88,182.48 Deputy Registrar of Titles S6 88,182.48 Deputy Registrar, Cooperatives S8 75,518.76 Deputy Solicitor General S3 S2 121,349.76 135,023.64 Deputy Supervisor of Insurance and Pensions S5 98,087.04 Designs Officer Z23 Z17 36,644.64 42,633.60 Development Officer S6 88,182.48 Dietitian S9 71,025.72 Director, Analytical Services S4 109,114.08 Director, Barbados Youth Service S6 88,182.48 Director, Coastal Zone Management Unit S3 121,349.76 Director, Commerce and Consumer Affairs S4 109,114.08 Director, Data Processing Dept S4 109,114.08 Director, Drug Service S3 121,349.76 Director, Emergency Services S7 81,575.04 Director, Financial Intelligence Unit S5 98,087.04 Director, Forensic Science Centre S4 109,114.08 Director, National Council For Science and Technology S4 109,114.08 Director, National HIV/AIDS S4 109,114.08 Director, National Insurance S1 147,926.28 Director, National Disability Unit S5 98,087.04


SALARY SCALE Post Code No. Salary Scale

$ $

(33)

Director, Natural Heritage Dept. S5 98,087.04 Director, Natural Resources Dept. S3 121,349.76 Director, National Library Service S4 109,114.08 Director, Office of Pub. Sec. Reform S4 109,114.08 Director, Research and Planning S4 109,114.08 Director, Women’s Bureau S9 71,025.72 Director of Civil Aviation S3 121,349.76 Director of Communications S6 88,182.48 Director of Cultural Policy & Research S5 98,087.04 Director of Finance & Econ. Affairs S1 147,926.28 Director of Information Systems S5 98,087.04 Director of International Business S2 135,023.64 Director of Meteorological Services S4 109,114.08 Director of Music P4 88,182.48 Director of Public Prosecutions S1 147,926.28 Director of Statistical Service S3 121,349.76 Director of Trade S3 S2 121,349.76 135,023.64 Director of Youth Affairs S4 109,114.08 Dispenser/Pharmacist II Z16 Z11 43,792.20 50,886.96 Divisional Officer, Fire Service P9 P7 63,022.80 68,510.64 Draughtsman Z23 Z17 36,644.64 42,633.60 Draughtsman/Technician Z23 Z17 36,644.64 42,633.60 Driver Z38 Z30 23,242.68 30,192.12 Driver/Messenger Z38 Z30 23,242.68 30,192.12 Driver/Operator Z38 Z30 23,242.68 30,192.12 Drug Inspector Z5 Z3 60,348.72 63,874.32 Drug Therapist Z23 Z6 36,644.64 58,585.92 E-Commerce Development Officer S7 81,575.04 E-Government Development Officer S7 81,575.04 Economic Adviser S4 109,114.08 Economist I Z10 Z3 52,371.00 63,874.32 Economist II Z16 Z11 43,792.20 50,886.96 Education Officer S8 75,518.76 Electrical Inspector Z23 Z14 36,644.64 46,434.84 Electrical Inspector Z23 Z14 36,644.64 46,434.84 Emergency Control Officer, Prisons Z38 Z30 23,242.68 30,192.12 End User Support Z23 Z17 36,644.64 42,633.60 Engineering Assistant Z23 Z17 36,644.64 42,633.60 Engineer Z6 Z1 58,585.92 68,510.64 Environmental Education Officer Z10 Z1 52,371.00 68,510.64



$ $

(34)

Environmental Health Assistant I Z33 Z24 27,586.08 35,646.48 Environmental Health Assistant II Z38 Z30 23,242.68 30,192.12 Environmental Health Officer I Z13 Z8 47,918.88 55,339.08 Environmental Health Officer II Z23 Z14 36,644.64 46,434.84 Environmental Health Specialist Z5 Z3 60,348.72 63,874.32 Environmental Inspector I Z23 Z17 36,644.64 42,633.60 Environmental Inspector II Z33 Z24 27,586.08 35,646.48 Environmental Officer Z6 Z1 58,585.92 68,510.64 Environmental Protection Officer Z13 Z8 47,918.88 55,339.08 Environmental Technician Z13 Z8 47,918.88 55,339.08 Equipment Operator Z23 Z17 36,644.64 42,633.60 Events Co-ordinator Z6 Z1 58,585.92 68,510.64 Evidence Officer Z23 Z17 36,644.64 42,633.60 Examiner Z23 Z17 36,644.64 42,633.60 Executive Assistant Z16 Z11 43,792.20 50,886.96 Executive Officer Z16 Z11 43,792.20 50,886.96 Executive Secretary Z16 Z11 43,792.20 50,886.96 E.E.G. Technologist Z16 Z6 43,792.20 58,585.92 Farm Attendant Z38 Z30 23,242.68 30,192.12 Farm Manager Z16 Z8 43,792.20 55,339.08 Field Assistant Z38 Z30 23,242.68 30,192.12 Field Foreman Z33 Z24 27,586.08 35,646.48 Field Inspector Z23 Z14 36,644.64 46,434.84 Field Investigator Z23 Z17 36,644.64 42,633.60 Field Officer Z23 Z17 36,644.64 42,633.60 Finance Officer, National Insurance S6 S5 88,182.48 98,087.04 Finance Officer S8 75,518.76 Financial Controller, National Insurance S4 109,114.08 Financial Controller S5 98,087.04 Fire Officer P35 P21 28,454.76 41,997.84 Fisheries Assistant I Z23 Z17 36,644.64 42,633.60 Fisheries Assistant II Z33 Z24 27,586.08 35,646.48 Fisheries Biologist I Z6 Z1 58,585.92 68,510.64 Fisheries Biologist II Z14 Z1 46,434.84 68,510.64 Flight Operations Inspector S6 88,182.48 Flight Operator Z38 Z24 23,242.68 35,646.48 Floor Manager Z23 Z17 36,644.64 42,633.60 Food Service Supervisor I Z27 Z20 32,865.84 39,639.12 Food Service Supervisor II Z33 Z24 27,586.08 35,646.48 Foreign Service Officer I Z6 Z1 58,585.92 68,510.64 Foreign Service Officer II Z16 Z8 43,792.20 55,339.08



$ $

(35)

Foreman Z23 Z17 36,644.64 42,633.60 Foreman Binder, Govt. Printing Dept. Z16 Z11 43,792.20 50,886.96 Foreman (Maintenance) Z23 Z17 36,644.64 42,633.60 Foreman (Works) Z23 Z17 36,644.64 42,633.60 Foreman Machine Operator, Govt. Printing Dept. Z16 Z11 43,792.20 50,886.96 Foreman Mechanic Z23 Z17 36,644.64 42,633.60 Foreman Mechanic, Government Printing Department Z16 Z11 43,792.20 50,886.96 Foreman Operator Z27 Z20 32,865.84 39,639.12 Foreman/Plumber Z23 Z17 36,644.64 42,633.60 Foreman/Receptionist Z23 Z17 36,644.64 42,633.60 Forensic Liaison Officer Z16 Z11 43,792.20 50,886.96 Forensic Pathologist S3 S2 121,349.76 135,023.64 S5 S4 98,087.04 109,114.08 Forensic Scientist/Criminalist I Z6 Z1 58,585.92 68,510.64 Forensic Scientist/Criminalist II Z16 Z8 43,792.20 55,339.08 Forensic Support Officer Z38 Z24 23,242.68 35,646.48 Forms Printer Z23 Z17 36,644.64 42,633.60 Furniture & Handicraft Paint Instructor Z23 Z17 36,644.64 42,633.60Gatekeeper Z38 Z34 23,242.68 26,717.40 Geological Assistant Z38 Z24 23,242.68 35,646.48 Government Printer S5 98,087.04 Graduate Teacher Z15 Z2 44,950.80 66,192.48 Graphic Artist Z23 Z14 36,644.64 46,434.84 Groom Z38 Z34 23,242.68 26,717.40 Guidance Counsellor Z22 Z2 37,642.80 66,192.48 Guidance Officer Z15 Z2 44,950.80 66,192.48 Hansard Editor Z5 Z3 60,348.72 63,874.32 Head Butler Z27 Z20 32,865.84 39,639.12 Head Cook Z38 Z34 23,242.68 26,717.40 Health Aide Z38 Z30 23,242.68 30,192.12 Health Education Officer Z10 Z1 52,371.00 68,510.64 Health Planning Officer I Z10 Z3 52,371.00 63,874.32 Health Planning Officer II Z16 Z11 43,792.20 50,886.96 Health Sister/Nursing Officer (P.H.) Z5 Z3 60,348.72 63,874.32 Home Supervisor Z16 Z8 43,792.20 55,339.08 Hospital Dir., Mental Hospital S3 121,349.76 Hospital Infection Control Officer Z5 Z1 60,348.72 68,510.64 Hospital Manager S5 98,087.04 Hotline Manager Z27 Z20 32,865.84 39,639.12



$ $

(36)

Housekeeper Z27 Z20 32,865.84 39,639.12 Housekeeper I Z23 Z17 36,644.64 42,633.60 Housekeeper II Z27 Z20 32,865.84 39,639.12 Housekeeper, Grade I Z23 Z17 36,644.64 42,633.60 Housekeeper, Grade II Z27 Z20 32,865.84 39,639.12 Housekeeper, Grade III Z33 Z24 27,586.08 35,646.48 Housing Development Officer S4 109,114.08 Housing Planner I Z10 Z3 52,371.00 63,874.32 Housing Planner II Z16 Z11 43,792.20 50,886.96 Human Resources Development Officer S7 81,575.04 Human Resource Officer Z16 Z8 43,792.20 55,339.08 Hydrographer Z16 Z11 43,792.20 50,886.96 Immigration Officer I Z16 Z11 43,792.20 50,886.96 Immigration Officer II Z23 Z17 36,644.64 42,633.60 Immigration Officer III Z38 Z24 23,242.68 35,646.48 Information Officer Z10 Z3 52,371.00 63,874.32 Information Systems Officer Z6 Z1 58,585.92 68,510.64 Inmate Services Officer Z38 Z24 23,242.68 35,646.48 Inspector, Inland Revenue Z16 Z8 43,792.20 55,339.08 Inspector, National Insurance Z16 Z8 43,792.20 55,339.08 Inspector of Postmen Z27 Z20 32,865.84 39,639.12 Inspector of Wells Z23 Z17 36,644.64 42,633.60 Inspector of Standards Z16 Z11 43,792.20 50,886.96 Inspector, Police P13 P10 57,071.76 61,303.44 Instructor I, SJPP Z5 Z2 60,348.72 66,192.48 Instructor II, SJPP Z10 Z6 52,371.00 58,585.92 Instructor, International Transport S9 71,025.72 Instructor, R.T.S P16 P14 53,303.28 55,815.60 Instructor/Instructress, G.I.S. Z27 Z20 32,865.84 39,639.12 Insurance Officer I Z10 Z3 52,371.00 63,874.32 Insurance Officer II Z16 Z11 43,792.20 50,886.96 Internal Auditor Z16 Z8 43,792.20 55,339.08 Internal Auditor I Z16 Z8 43,792.20 55,339.08 Internal Auditor II Z23 Z17 36,644.64 42,633.60 Investigations Officer S6 88,182.48 Investment Analyst S6 88,182.48 Investment Officer S6 S5 88,182.48 98,087.04 Junior Mechanic Z33 Z24 27,586.08 35,646.48 Keeper Z38 Z30 23,242.68 30,192.12 Laboratory Assistant Z23 Z14 36,644.64 46,434.84 Laboratory Assistant I Z23 Z14 36,644.64 46,434.84 Laboratory Assistant II Z33 Z24 27,586.08 35,646.48



$ $

(37)

Laboratory Attendant Z38 Z30 23,242.68 30,192.12 Laboratory Attendant/Cleaner/ Driver Z38 Z30 23,242.68 30,192.12 Laboratory Technician Z23 Z17 36,644.64 42,633.60 Laboratory Technologist Z16 Z6 43,792.20 58,585.92 Labour Economist Z10 Z3 52,371.00 63,874.32 Labour Officer I Z13 Z8 47,918.88 55,339.08 Labour Officer II Z23 Z14 36,644.64 46,434.84 Land Surveyor Z10 Z1 52,371.00 68,510.64 Laundry Attendant Z38 Z36 23,242.68 24,980.04 Laundry Operator Z38 Z34 23,242.68 26,717.40 Laundry Superintendent Z27 Z20 32,865.84 39,639.12 Laundry Superintendent Z23 Z17 36,644.64 42,633.60 Laundry Supervisor Z33 Z24 27,586.08 35,646.48 Laundry Worker Z38 Z36 23,242.68 24,980.04 Leading Fire Officer P20 P17 48,278.64 52,047.12 Legal Assistant Z23 Z17 36,644.64 42,633.60 Legal Officer Z3 Z1 63,874.32 68,510.64 Legal Secretary Z16 Z11 43,792.20 50,886.96 Letter Press Operator Z23 Z17 36,644.64 42,633.60 Librarian Z10 Z3 52,371.00 63,874.32 Library Assistant I Z16 Z11 43,792.20 50,886.96 Library Assistant II Z23 Z17 36,644.64 42,633.60 Library Assistant III Z38 Z24 23,242.68 35,646.48 Library Attendant Z38 Z36 23,242.68 24,980.04 Licensing Officer Z16 Z8 43,792.20 55,339.08 Linen Supervisor Z27 Z20 32,865.84 39,639.12 Machine Operator Z38 Z24 23,242.68 35,646.48 Machine Operator, Printing Z33 Z24 27,586.08 35,646.48 Machine Supervisor Z16 Z11 43,792.20 50,886.96 Magistrate S5 S4 98,087.04 109,114.08 Maid Z38 23,242.68 Maid/Messenger Z38 Z30 23,242.68 30,192.12 Maintenance Officer Z16 Z11 43,792.20 50,886.96 Maintenance Supervisor Z10 Z3 52,371.00 63,874.32 Maintenance Supervisor I Z10 Z3 52,371.00 63,874.32 Maintenance Supervisor II Z16 Z11 43,792.20 50,886.96 Maintenance Supervisor III Z23 Z17 36,644.64 42,633.60 Maintenance Supervisor, Plumbing Z10 Z3 52,371.00 63,874.32 Maintenance Technician Z23 Z14 36,644.64 46,434.84 Maintenance Technician Z23 Z17 36,644.64 42,633.60 Maintenance Technician I Z16 Z11 43,792.20 50,886.96 Maintenance Technician II Z23 Z14 36,644.64 46,434.84



$ $

(38)

Male Nurse Z23 Z11 36,644.64 50,886.96 Management Development Officer Z6 Z1 58,585.92 68,510.64 Manager, Accounts S8 75,518.76 Manager (V.I.P. Lounge) Z16 Z11 43,792.20 50,886.96 Manager, Fisheries Complex Z6 Z1 58,585.92 68,510.64 Manager, Information Systems S6 88,182.48 Manager, Information Systems S7 81,575.04 Manager, Investments S5 S4 98,087.04 109,114.08 Manager, Markets S6 88,182.48 Manager, Public Investment Unit S3 121,349.76 Manager, School Meals Dept. S5 98,087.04 Marine Biologist I Z6 Z1 58,585.92 68,510.64 Marine Biologist II Z14 Z1 46,434.84 68,510.64 Marine Pollution Inspector Z16 Z11 43,792.20 50,886.96 Marine Pollution Officer Z13 Z8 47,918.88 55,339.08 Marketing Officer Z16 Z11 43,792.20 50,886.96 Marketing Officer, Post Office Z6 Z1 58,585.92 68,510.64 Marketing Research Officer Z6 Z1 58,585.92 68,510.64 Marshal I Z23 Z17 36,644.64 42,633.60 Marshall II Z27 Z20 32,865.84 39,639.12 Matron, G.I. Schools Z13 Z8 47,918.88 55,339.08 Mechanic, Govt. Print. Dept. Z23 Z17 36,644.64 42,633.60 Medical Officer of Health S5 S4 98,087.04 109,114.08 Medical Records Clerk I Z23 Z17 36,644.64 42,633.60 Medical Records Clerk II Z38 Z24 23,242.68 35,646.48 Messenger Z38 Z30 23,242.68 30,192.12 Meteorological Assistant I Z23 Z14 36,644.64 46,434.84 Meteorological Assistant II Z33 Z24 27,586.08 35,646.48 Meteorologist I Z6 Z1 58,585.92 68,510.64 Meteorologist II Z10 Z3 52,371.00 63,874.32 Network/Systems Administrator S8 75,518.76 Nurse Z23 Z11 36,644.64 50,886.96 Nursery Aide Z38 Z24 23,242.68 35,646.48 Nursery Supervisor Z33 Z24 27,586.08 35,644.64 Nursing Assistant I Z27 Z20 32,865.84 39,639.12 Nursing Assistant II Z33 Z24 27,586.08 35,646.48 Nursing Officer Z5 Z3 60,348.72 63,874.32 Nutrition Officer S8 75,518.76 Occupational Therapist Z16 Z8 43,792.20 55,339.08 Occupational Therapy Assistant I Z27 Z20 32,865.84 39,639.12 Occupational Therapy Assistant II Z33 Z24 27,586.08 35,646.48 Office Supervisor Z23 Z17 36,644.64 42,633.60 Officer Instructor, Prisons P20 P17 48,278.64 52,047.12



$ $

(39)

Operations Controller S7 81,575.04 Operations Librarian Z23 Z17 36,644.64 42,633.60 Operations Officer Z10 Z6 52,371.00 58,585.92 Operations Officer, International Transport Z10 Z3 52,371.00 63,874.32 Operator Z38 Z24 23,242.68 35,646.48 Optometrist S8 75,518.76 Orderly Z38 Z24 23,242.68 35,646.48 Orderly Officer, Prisons P16 P14 53,303.28 55,815.60 Orthoptist Z16 Z11 43,792.20 50,886.96 Parliamentary Counsel S6 88,182.48 Pathologist, Forensic Centre S5 98,087.04 Pensions Officer I Z10 Z3 52,371.00 63,874.32 Pensions Officer II Z16 Z11 43,792.20 50,886.96 Permanent Secretary S1 147,926.28 Personnel Officer Z16 Z8 43,792.20 55,339.08 Pesticide Control Inspector Z23 Z14 36,644.64 46,434.84 Petroleum Officer Z10 Z1 52,371.00 68,510.64 Pharmacist I Z10 Z6 52,371.00 58,585.92 Pharmacist II Z16 Z11 43,792.20 50,886.96 Photographer Z23 Z17 36,644.64 42,633.60 Physiotherapist Z16 Z8 43,792.20 55,339.08 Planning Assistant I Z23 Z14 36,644.64 46,434.84 Planning Assistant II Z33 Z24 27,586.08 35,646.48 Planning Officer Z10 Z3 52,371.00 63,874.32 Plant Disease Inspector Z38 Z24 23,242.68 35,646.48 Plant Disease Supervisor Z38 Z24 23,242.68 35,646.48 Porter Z38 Z34 23,242.68 26,717.40 Porter/Cleaner Z38 Z34 23,242.68 26,717.40 Postal Accountant Z16 Z8 43,792.20 55,339.08 Postal Clerk Z38 Z24 23,242.68 35,646.48 Postal Officer Z38 Z30 23,242.68 30,192.12 Postal Superintendent Z16 Z11 43,792.20 50,886.96 Postal Superintendent (Philatelic) Z16 Z11 43,792.20 50,886.96 Postman Z38 Z30 23,242.68 30,192.12 Postmaster General S3 121,349.76 Postmaster/Postmistress, Grade I Z16 Z11 43,792.20 50,886.96 Postmaster/Postmistress, Grade II Z23 Z17 36,644.64 42,633.60 Principal, Nursery, Primary and Composite Schools S6 88,182.48 Principal Auditor S8 75,518.76 Principal Classification Officer S6 88,182.48 Principal Crown Counsel S5 S4 98,087.04 109,114.08



$ $

(40)

Principal Environmental Health Officer S9 71,025.72 Principal Fisheries Assistant Z10 Z3 52,371.00 63,874.32 Principal Inspector S8 75,518.76 Principal Inspector, Nat. Insurance S9 71,025.72 Principal Legal Assistant Z13 Z1 47,918.88 68,510.64 Principal Legal Officer S5 S4 98,087.04 109,114.08 Principal Nursing Officer, D. H. S8 75,518.76 Principal Nursing Officer, St. Michael S8 75,518.76 Principal Nursing Officer, P.H S7 81,575.04 Principal Personnel Officer S6 88,182.48 Principal Training Officer S4 109,114.08 Principal Youth Development Officer Z5 Z3 60,348.72 63,874.32 Principal, Erdiston College S4 109,114.08 Principal, G.I.S. S7 81,575.04 Principal, Secondary School S4 109,114.08 Principal, S.J.P.P. S4 109,114.08 Prison Officer I P20 P17 48,278.64 52,047.12 Prison Officer II P36 P21 27,586.08 41,997.84 Private Secretary & A.O. S5 98,087.04 Probation Officer I Z16 Z6 43,792.20 58,585.92 Probation Officer II Z23 Z17 36,644.64 42,633.60 Professional Accountant S5 98,087.04 Programme Co-ordinator S9 71,025.72 Programme Coordinator, Edna Nicholls Centre S8 75,518.76 Programme Counsellor Z5 Z3 60,348.72 63,874.32 Programme Officer, Dept. Of Emergency Management Z16 Z8 43,792.20 55,339.08 Programme Officer,Gender Affairs Z5 Z3 60,348.72 63,874.32 Programme Officer I, Housing Z10 Z3 52,371.00 63,874.32 Programme Officer II, Housing Z16 Z11 43,792.20 50,886.96 Programme Officer I, Youth Service Z16 Z6 43,792.20 58,585.92 Programme Officer II, Youth Service Z23 Z17 36,644.64 42,633.60 Programmer Z16 Z6 43,792.20 58,585.92 Programmer Analyst Z6 Z1 58,585.92 68,510.64 Programmer’s Assistant Z23 Z17 36,644.64 42,633.60 Project Analyst I Z10 Z3 52,371.00 63,874.32 Project Analyst II Z16 Z11 43,792.20 50,886.96 Proof Reader I Z23 Z17 36,644.64 42,633.60



$ $

(41)

Proof Reader II Z33 Z24 27,586.08 35,646.48 Protocol Assistant Z38 Z24 23,242.68 35,646.48 Property Manager Z5 Z3 60,348.72 63,874.32 Psychiatric Social Worker I Z16 Z6 43,792.20 58,585.92 Psychiatric Social Worker II Z23 Z17 36,644.64 42,633.60 Psychologist Z6 Z1 58,585.92 68,510.64 Psychotherapist Z10 Z1 52,371.00 68,510.64 Public Counsel S3 121,349.76 Public Relations Officer/ Liaison Officer Z10 Z3 52,371.00 63,874.32 Quality Control Inspector Z23 Z11 36,644.64 50,886.96 Quality Control Officer Z23 Z11 36,644.64 50,886.96 Receptionist Z38 Z30 23,242.68 30,192.12 Receptionist/Typist Z38 Z24 23,242.68 35.646.48 Records Management Officer Z16 Z11 43,792.20 50,886.96 Records Officer Z16 Z11 43,792.20 50,886.96 Records Sorter Z38 Z30 23,242.68 30,192.12 Registrar, GNC S8 75,518.76 Registrar, Registration S1 147,926.28 Registrar I (Medical) S7 81,575.04 Registrar II (Medical) S8 75,518.76 Registrar, Cooperatives S5 98,087.04 Registrar of Corporate Affairs And Intellectual Property S3 121,349.76 Registrar of Titles S3 121,349.76 Registration Officer Z3 Z1 63,874.32 68,510.64 Rehabilitation Officer Z16 Z11 43,792.20 50,886.96 Rehabilitative Therapy Technician I Z23 Z17 36,644.64 42,633.60 Rehabilitative Therapy Technician II Z27 Z20 32,865.84 39,639.12 Research Assistant Z23 Z17 36,644.64 42,633.60 Research Economist S6 88,182.48 Research Investigator, Housing Z23 Z17 36,644.64 42,633.60 Research Investigator Z33 Z24 27,586.08 35,646.48 Research Officer I Z10 Z3 52,371.00 63,874.32 Research Officer II Z16 Z11 43,792.20 50,886.96 Safety and Health Officer Z13 Z8 47,918.88 55,339.08 School Attendance Officer Z16 Z8 43,792.20 55,339.08 School Meals Assistant Z38 Z36 23,242.68 24,980.04 School Meals Officer Z16 Z11 43,792.20 50,886.96 Scientific Officer I Z6 Z1 58,585.92 68,510.64 Scientific Officer II Z14 Z1 46,434.84 68,510.64 Seamstress Z38 Z34 23,242.68 26,717.40 Secretary Z23 Z17 36,644.64 42,633.60



$ $

(42)

Secretary to the Cabinet S1 147,926.28 Secretary to the Commissions S8 75,518.76 Security Guard Z38 Z30 23,242.68 30,192.12 Security Officer I Z10 Z6 52,371.00 58,585.92 Security Officer II Z16 Z11 43,792.20 50,886.96 Security Officer III Z23 Z17 36,644.64 42,633.60 Senior Accountant Z6 Z1 58,585.92 68,510.64 Senior Accounts Officer Z6 Z1 58,585.92 68,510.64 Senior Administrative Officer S6 88,182.48 Senior Agricultural Assistant Z16 Z8 43,792.20 55,339.08 Senior Agricultural Officer S6 88,182.48 Senior Analyst, Financial Intelligence Unit Z3 Z1 63,874.32 68,510.64 Senior Analyst/Senior Programmer Z10 Z1 52,371.00 68,510.64 Senior Animal Health Assistant Z16 Z8 43,792.20 55,339.08 Senior Archives Technical Assistant Z16 Z11 43,792.20 50,886.96 Senior Archivist S7 81,575.04 Senior Auditor Z6 Z1 58,585.92 68,510.64 Senior Binder Z27 Z20 32,865.84 39,639.12 Senior Budget Analyst Z6 Z1 58,585.92 68,510.64 Senior Buildings Dev. Officer Z5 Z3 60,348.72 63,874.32 Senior Business Dev. Officer Z6 Z1 58,585.92 68,510.64 Senior Clerk Z23 Z17 36,644.64 42,633.60 Senior Community Dev. Officer Z6 Z1 58,585.92 68,510.64 Senior Compositor Z23 Z17 36,644.64 42,633.60 Senior Computer Operator Z16 Z11 43,792.20 50,886.96 Senior Computer Operator, Lands & Surveys Z10 Z6 52,371.00 58,585.92 Senior Consumer Affairs Officer Z6 Z1 58,585.92 68,510.64 Senior Cooperatives Officer Z10 Z3 52,371.00 63,874.32 Senior Counsellor Z6 Z1 58,585.92 68,510.64 Senior Crown Counsel S6 88,182.48 Senior Customs Guard Z33 Z24 27,586.08 35,646.48 Senior Data Entry Operator Z23 Z17 36,644.64 42,633.60 Senior Data Processing Officer S8 75,518.76 Senior Dental Officer S5 98,087.04 Senior Dispenser/Pharmacist I Z10 Z6 52,371.00 58,585.92 Senior Draughtsman Z16 Z11 43,792.20 50,886.96 Senior Economist Z6 Z1 58,585.92 68,510.64 Senior Education Officer S6 88,182.48 Senior Electrical Inspector Z16 Z11 43,792.20 50,886.96 Senior Environmental Eng. Asst. Z5 Z3 60,348.72 63,874.32 Senior Environmental Officer S5 98,087.04



$ $

(43)

Senior Executive Officer Z10 Z3 52,371.00 63,874.32 Senior Executive Secretary Z10 Z3 52,371.00 63,874.32 Senior Field Investigator Z16 Z11 43,792.20 50,886.96 Senior Fisheries Assistant Z16 Z11 43,792.20 50,886.96 Senior Fitter Z27 Z20 32,865.84 39,639.12 Senior Food Service Supervisor Z23 Z17 36,644.64 42,633.60 Senior Foreign Service Officer S6 88,182.48 Senior Foreman Z16 Z11 43,792.20 50,886.96 Senior Forensic Scientist S9 71,025.72 Senior Health Planning Officer Z6 Z1 58,585.92 68,510.64 Senior Health Sister/ Senior Nursing Officer (P.H) Z3 Z1 63,874.32 68,510.64 Senior House Officer Z3 Z1 63,874.32 68,510.64 Senior Housing Planner Z6 Z1 58,585.92 68,510.64 Senior Human Resource Officer Z6 Z1 58,585.92 68,510.64 Senior Immigration Officer Z10 Z6 52,371.00 58,585.92 Senior Information Officer, GIS S9 71,025.72 Senior Information Officer, MTW S9 71,025.72 Senior Inspector Z6 Z1 58,585.92 68,510.64 Senior Inspector of Postmen Z23 Z17 36,644.64 42,633.60 Senior Instructor/Instructress, G.I.S Z23 Z17 36,644.64 42,633.60 Senior Internal Auditor Z6 Z1 58,585.92 68,510.64 Senior Laboratory Assistant Z16 Z8 43,792.20 55,339.08 Senior Labour Officer Z6 Z1 58,585.92 68,510.64 Senior Laundry Worker Z38 Z34 23,242.68 26,717.40 Senior Legal Assistant Z16 Z11 43,792.20 50,886.96 Senior Legal Officer S6 88,182.48 Senior Librarian S9 71,025.72 Senior Machine Operator, Land Registry Z23 Z17 36,644.64 42,633.60 Senior Machine Operator, Government Printing Dept Z27 Z20 32,865.84 39,639.12 Senior Machinist Z27 Z20 32,865.84 39,639.12 Senior Maintenance Technician Z10 Z6 52,371.00 58,585.92 Senior Maintenance Technician Z13 Z8 47,918.88 55,339.08 Senior Management Development Officer S6 88,182.48 Senior Marine Pollution Officer Z6 Z1 58,585.92 68,510.64 Senior Marshal Z16 Z11 43,792.20 50,886.96 Senior Mechanic Z27 Z20 32,865.84 39,639.12 Senior Mechanical Engineer S5 98,087.04 Senior Medical Officer of Health S3 121,349.76 Senior Messenger Z33 Z24 27,586.08 35,646.48



$ $

(44)

Senior Meteorological Assistant Z13 Z8 47,918.88 55,339.08 Senior Meteorologist S8 75,518.76 Senior Nursing Officer Z5 Z3 60,348.72 63,874.32 Senior Parliamentary Counsel S5 S4 98,087.04 109,114.08 Senior Personnel Officer Z6 Z1 58,585.92 68,510.64 Senior Photographer Z16 Z11 43,792.20 50,886.96 Senior Planning Officer Z6 Z1 58,585.92 68,510.64 Senior Planning Assistant Z16 Z8 43,792.20 55,339.08 Senior Postal Accountant Z6 Z1 58,585.92 68,510.64 Senior Postal Superintendent Z10 Z6 52,371.00 58,585.92 Senior Postman Z33 Z24 27,586.08 35,646.48 Senior Probation Officer Z6 Z1 58,585.92 68,510.64 Senior Programmer Z10 Z1 52,371.00 68,510.64 Senior Project Analyst Z6 Z1 58,585.92 68,510.64 Senior Property Manager S7 81,575.04 Senior Psychiatric Social Worker Z5 Z3 60,348.72 63,874.32 Senior Psychologist S7 81,575.04 Senior Records Sorter Z33 Z24 27,586.08 35,646.48 Senior Registrar S6 S5 88,182.52 98,087.04 Senior Registration Officer S6 88,182.48 Senior Research Analyst S5 98,087.04 Senior Research Officer Z6 Z1 58,585.92 68,510.64 Senior Safety and Health Officer Z6 Z1 58,585.92 68,510.64 Senior School Attendance Officer Z10 Z6 52,371.00 58,585.92 Senior Seamstress Z33 Z24 27,586.08 35,646.48 Senior Security Guard Z33 Z24 27,586.08 35,646.48 Senior Security Officer Z6 Z1 58,585.92 68,510.64 Senior Sister Z3 Z1 63,874.32 68,510.64 Senior Statistician Z6 Z1 58,585.92 68,510.64 Senior Storekeeper Z23 Z17 36,644.64 42,633.60 Senior Superintendent, Police P4 88,182.48 Senior Supervisor Z16 Z11 43,792.20 50,886.96 Senior Supply Officer Z6 Z1 58,585.92 68,510.64 Senior Surveyor S7 81,575.04 Senior Systems Analyst S8 75,518.76 Senior Technical Assistant Z16 Z11 43,792.20 50,886.96 Senior Technical Officer, Natural Heritage S6 88,182.48 Senior Technical Officer, NCST Z10 Z1 52,371.00 68,510.64 Senior Technician Z10 Z6 52,371.00 58,585.92 Senior Telecommunications Officer Z6 Z1 58,585.92 68,510.64 Senior Telephone Operator Z27 Z20 32,865.84 39,639.12



$ $

(45)

Senior Testing Officer Z16 Z11 43,792.20 50,886.96 Senior Tourism Development Officer Z6 Z1 58,585.92 68,510.64 Senior Town Planner S8 75,518.76 Senior Trade Officer Z6 Z1 58,585.92 68,510.64 Senior Traffic Warden Z33 27,586.08 Senior Training Officer Z6 Z1 58,585.92 68,510.64 Senior Transport Inspector Z23 Z14 36,644.64 46,434.84 Senior Tutor, Erdiston College S6 88,182.48 Senior Tutor, Hospitals S9 71,025.72 Senior Vehicle Examiner Z10 Z6 52,371.00 58,585.92 Senior Veterinary Officer S4 109,114.08 Senior Welder Z27 Z20 32,865.84 39,639.12 Senior Welfare Officer Z6 Z1 58,585.92 68,510.64 Senior Well Inspector Z16 Z11 43,792.20 50,886.96 Senior Youth Development Officer Z10 Z6 52,371.00 58,585.92 Sergeant, Police P20 P17 48,278.64 52,047.12 Sewing Mistress Z27 Z20 32,865.84 39,639.12 Server Z38 23,242.68 Shipping Superintendent Z10 Z6 52,371.00 58,585.92 Shorthand Writer Z16 Z11 43,792.20 50,886.96 Sister Z5 Z3 60,348.72 63,874.32 Social Worker I Z16 Z6 43,792.20 58,585.92 Social Worker II Z23 Z17 36,644.64 42,633.60 Software Instructor Z23 Z17 36,644.64 42,633.60 Solicitor General S1 147,926.28 Special Grade Teacher Z22 Z5 37,642.80 60,348.72 Special Needs Educator Z15 Z2 44,950.80 66,192.48 Special Nurse I Z23 Z17 36,644.64 42,633.60 Special Nurse II Z27 Z20 32,865.84 39,639.12 Speech Therapist Z10 Z1 52,371.00 68,510.64 Staff Nurse Z23 Z11 36,644.64 50,886.96 Station Officer, Fire Service P13 P10 57,071.76 61,303.44 Station Sergeant, Police P16 P14 53,303.28 55,815.60 Statistical Assistant Z23 Z17 36,644.64 42,633.60 Statistician I Z10 Z3 52,371.00 63,874.32 Statistician II Z16 Z11 43,792.20 50,886.96 Stenographer/Typist Z38 Z24 23,242.68 35,646.48 Steward Z23 Z17 36,644.64 42,633.60 Storekeeper Z33 Z24 27,586.08 35,646.48 Sub Officer, Fire Service P16 P14 53,303.28 55,815.60 Superintendent, Prisons P3 98,087.04 Superintendent of Works Z16 Z11 43,792.20 50,886.96



$ $

(46)

Superintendent, Markets Z10 Z3 52,371.00 63,874.32 Superintendent, Police P6 P5 71,026.20 77,906.76 Supervising Valuer S8 75,518.76 Supervisor Investigator Z23 Z17 36,644.64 42,633.60 Supervisor of Insurance and Pensions S3 121,349.76 Supervisor of Insolvency S3 121,349.76 Supervisor, Govt. Industrial Schools Z33 Z24 27,586.08 35,646.48 Supervisor, Markets Z23 Z17 36,644.64 42,633.60 Supervisor, Microfilming & Binding Z5 Z3 60,348.72 63,874.32 Supervisor, School Meals Z30 Z28 30,192.12 31,974.60 Supervisor, Seed Store Z16 Z11 43,792.20 50,886.96 Supervisor, St. Andrew Children’s Home Z10 Z3 52,371.00 63,874.32 Supplies Assistant Z23 Z17 36,644.64 42,633.60 Supply Inventory Officer Z16 Z11 43,792.20 50,886.96 Supply Officer Z16 Z11 43,792.20 50,886.96 Survey Assistant Z38 Z24 23,242.68 35,646.48 Systems Administrator S9 71,025.72 Systems/Database Administrator S9 71,025.72 Systems/Network Administrator S9 71,025.72 Systems Network Administrator NIS S7 81,575.04 Systems Analyst Z10 Z1 52,371.00 68,510.64 Systems Analyst/Programmer Z6 Z1 58,585.92 68,510.64 Systems Analyst/Senior Programmer Z10 Z1 52,371.00 68,510.64 Tax Officer Z23 Z17 36,644.64 42,633.60 Tax Relief Investigator Z16 Z11 43,792.20 50,886.96 Teacher Z36 Z24 24,980.04 35,646.48 Teacher’s Aide Z38 Z30 23,242.68 30,192.12 Technical Assistant, NLS Z33 Z24 27,586.08 35,646.48 Technical Assistant, NLS Z23 Z17 36,644.64 42,633.60 Technical Assistant I Z23 Z17 36,644.64 42,633.60 Technical Assistant II Z27 Z20 32,865.84 39,639.12 Technical Assistant III Z33 Z24 27,586.08 35,646.48 Technical Assistant IV Z38 Z30 23,242.68 30,192.12 Technical/Network Support Specialist S9 71,025.72 Technical Officer, International Transport S7 81,575.04 Technical Officer Z6 Z1 58,585.92 68,510.64 Technical Officer I Z6 Z1 58,585.92 68.510.64 Technical Officer II Z10 Z6 52,371.00 58,585.92 Technical Operator (Radio) Z16 Z11 43,792.20 50,886.96



$ $

(47)

Technical Storekeeper Z27 Z20 32,865.84 39,639.12 Technician I Z16 Z11 43,792.20 50,886.96 Technician II Z23 Z17 36,644.64 42,633.60 Technician II, M.E.C. Z23 Z14 36,644.64 46,434.84 Technician II/Technical Assistant Z23 Z17 36,644.64 42,633.60 Telecommunications Officer I Z10 Z6 52,371.00 58,585.92 Telecommunications Officer II Z16 Z11 43,792.20 50,886.96 Telecommunications Officer III Z23 Z14 36,644.64 46,434.84 Telephone Operator Z38 Z30 23,242.68 30,192.12 Telephone Operator/Receptionist Z38 Z30 23,242.68 30,192.12 Terrier Officer Z23 Z17 36,644.64 42,633.60 Testing Officer Z23 Z17 36,644.64 42,633.60 Tourism Development Officer I Z6 Z1 58,585.92 68,510.64 Tourism Development Officer II Z16 Z8 43,792.20 55,339.08 Town Planner Z10 Z1 52,371.00 68,510.64 Trade Officer Z10 Z3 52,371.00 63,874.32 Trading Standards Officer Z10 Z3 52,371.00 63,874.32 Trading Standards Inspector I Z23 Z14 36,644.64 46,434.84 Trading Standards Inspector II Z27 Z20 32,865.84 39,639.12 Traffic Superintendent Z23 Z17 36,644.64 42,633.60 Traffic Warden Z38 23,242.68 Trained Teacher Z22 Z10 37,642.80 52,371.00 Trainee Data Processing Manager Z16 Z11 43,792.20 50,886.96 Trainee Dental Auxiliary Z38 Z24 23,242.68 35,646.48 Trainee Dental Hygienist Z38 Z24 23,242.68 35,646.48 Trainee Draughtsman Z38 Z24 23,242.68 35,646.48 Trainee Pharmacist Z38 Z24 23,242.68 35,646.48 Trainee Property Manager Z16 Z11 43,792.20 50,886.96 Trainee Technician Z38 Z24 23,242.68 35,646.48 Trainee Vet. Lab. Technician Z38 Z24 23,242.68 35,646.48 Training Officer Z16 Z11 43,792.20 50,886.96 Transport Foreman Z23 Z17 36,644.64 42,633.60 Transport Inspector Z27 Z20 32,865.84 39,639.12 Transport Planner/Administrative Officer S6 88,182.48 Tutor, Erdiston College S8 75,518.76 Tutor, Hospitals Z5 Z3 60,348.72 63,874.32 Valuer I Z6 Z1 58,585.92 68,510.64 Valuer II Z16 Z6 43,792.20 58,585.92 Vault Attendant Z38 Z30 23,242.68 30,192.12

Appendix B – Concl’d Part II


$ $

(48)

Vehicle Examiner Z16 Z11 43,792.20 50,886.96 Veterinary Lab. Technologist Z16 Z6 43,792.20 58,585.92 Veterinary Officer S8 75,518.76 Veterinary Pathologist S5 98,087.04 Vice Principal, G.I. Schools S9 71,025.72 Warden Z38 Z30 23,242.68 30,192.12 Water Quality Technician Z13 Z8 47,918.88 55,339.08 Welfare Officer I Z16 Z6 43,792.20 58,585.92 Welfare Officer II Z23 Z17 36,644.64 42,633.60 Works Supervisor Z23 Z17 36,644.64 42,633.60 Workshop Foreman Z23 Z17 36,644.64 42,633.60 Workshop Manager S9 71,025.72 Yard Superintendent Z33 Z24 27,586.08 35,646.48 Youth Commissioner I Z16 Z11 43,792.20 50,886.96 Youth Commissioner II Z23 Z17 36,644.64 42,633.60 Youth Commissioner III Z38 Z24 23,242.68 35,646.42 Youth Development Officer S8 75,518.76 Youth Enterprise Officer Z10 Z1 52,371.00 68,510.64 Youth Project Coordinator Z16 Z11 43,792.20 50,886.96

Ministry/Department

Senior Accoun-

tant

Senior Execu-

tive Officer

Execu-tive

Officer

Accoun-tant

Assistant Accoun-

tant

Senior Clerk

Clerical Officer

Secretary/ Executive Secretary

Steno-grapher/ Typist

Telephone Operator

Telephone Operator/

Receptionist

Driver Messenger/Messenger

Total

Ministry of Agriculture and Rural Development

1 2 1 2 2 19 3 12 1 3 46

Meteorological Service 1 1 1 3 Soil Conservation Unit 1 1 5 1 1 9 Attorney General 1 1 1 1 1 10 3 8 2 2 30 Legal 1 1 Ministry of Labour and Civil Service

1 1 1 1 2 15 2 4 1 1 29

Labour Department 2 11 1 3 2 19 Civil Service 1 1 1 4 1 2 1 1 12 Personnel Administration Division

1 3 15 2 13 1 1 36

Ministry of Trade, Industry and Commerce

1 1 1 1 5 4 6 1 2 22

Department of Commerce and Consumer Affairs

2 6 2 1 11

Ministry of Education and Human Resources Development

1 1 3 1 3 4 46 4 15 2 3 83

Audio Visual Aids 1 2 3 1 7 School Meals 1 1 3 1 3 7 2 1 19

Ministry of Family, Youth, Sports & Environment

HIV/AIDS Commission 1 2 1 1 1 6

Division of Youth Affairs 3 1 1 5

Barbados Youth Service 1 1 2

Environment 1 1 1 4 2 3 1 13 Ministry of Finance, Economic Affairs and Development and Energy

Finance 1 1 1 2 3 10 1 8 27 Land Tax 1 1 4 4 3 26 1 6 1 2 49 Treasury 4 1 10 8 1 35 1 2 1 2 65 Customs 1 1 1 1 1 150 1 3 1 4 164

VAT Unit 1 1 1 1 15 1 1 1 1 23

Inland Revenue 1 1 3 8 2 34 1 5 2 57

Economic Affairs 2 1 3 2 2 10

Energy 1 1 2 2 1 1 8

Ministry of Foreign Affairs, Foreign Trade

Foreign Affairs 1 1 9 3 1 1 6 12 8 1 3 46 Foreign Trade 1 2 2 2 1 8

International Business 1 1 1 6 1 2 1 1 14

Ministry of Health 1 1 1 2 2 14 4 10 1 5 41 Health Centres and Polyclinic

1 8 11 5 7 9 41

District Hospital, Outpatient Clinics and Nursing Services

1 2 9 1 1 14

Drug Service 1 1 1 12 1 3 1 20 Mental Hospital 1 1 1 1 4 1 2 3 1 15

Total Carried Forward 16 5 29 36 45 54 493 54 138 9 17 59 955

Appendix C

ALLOCATION OF STAFF IN THE GENERAL SERVICE

(49)

Ministry/Department

Senior Accoun-

tant

Senior Execu-

tive Officer

Execu-tive

Officer

Accoun-tant

Assistant Accoun-

tant

Senior Clerk

Clerical Officer



Telephone Operator

Telephone Operator/

Receptionist


Total

Appendix C


Total Brought Forward 16 5 29 36 45 54 493 54 138 9 17 59 955

National Nutrition 1 1 1 1 4

HIV/AIDS 1 1

Ministry of Home Affairs 1 1 1 1 5 2 2 1 1 15

CERO 1 1 Ministry of Housing and LandsHousing and Lands 1 1 1 7 4 4 1 1 1 21

Prime Minister’s Office 1 1 5 6 2 2 5 22

Cabinet Office 2 1 1 1 4 1 3 13

Defence and Security 1 1 1 1 3 1 2 1 11

Ministry of Transport, Works and International Transport 2 1 3 6 1 61 3 12 1 1 4 95

Electrical Engineering 1 4 1 1 7 Licensing Authority 1 1 2 34 38 International Transport 1 1 1 6 2 9 2 22 Ministry of Social Care, Counstituency Empower 1 1 3 2 2 1 10

Ministry of Tourism 1 1 1 1 3 2 5 1 1 16

Analytical Services 1 1 1 3

Archives 1 1 2

Audit 15 1 1 2 19

Central Purchasing 1 1 2 4 12 1 2 1 24

Coastal Zone Management 1 1 2 1 1 6

Community Development 1 2 2 5

Co-operatives 2 2 4

Corporate Affairs and Intellectual Property 1 1 7 1 2 1 13

Data Processing 6 1 1 1 1 10

Electoral Department 1 1 1 1 9 1 3 2 19

Environmental Protection Department

1 2 1 1 5

Fire Service 1 1 1 1 1 4 1 1 11

Forensic Centre 1 1

Gender Affairs Bureau 1 1 2

Government Industrial 1 1 1 1 4

Government Information 1 1 2 3 1 8

Government Printing 1 5 1 7

Immigration 1 1 1 1 4 1 3 1 1 14

Judiciary 34 11 5 50

Lands and Surveys 2 1 1 4

Land Registry 1 1 1 1 7 6 1 18

Land Adjudication 2 2

Markets 2 1 3

Total Carried Forward 21 9 45 51 69 75 749 87 223 13 24 99 1,465

(50)

Ministry/Department

Senior Accoun-

tant

Senior Execu-

tive Officer

Execu-tive

Officer

Accoun-tant

Assistant Accoun-

tant

Senior Clerk

Clerical Officer



Telephone Operator

Telephone Operator/

Receptionist


Total

Appendix C


Total Brought Forward 21 9 45 51 69 75 749 87 223 13 24 99 1,465

National Council for Science and Technology

1 1

National Disability Unit 1 1 1 1 1 5 Natural Heritage 1 1 2 National Insurance 10 2 22 120 1 5 1 2 2 165

National Library Service 1 1 1 2 2 7

Ombudsman 1 1 1 3

Office of Public Sector Reform

1 1 2

Police 1 2 1 25 1 10 12 2 54

Regional Police Training School

1 1 1 2 5

Post Office 1 6 2 9

Prisons 1 1 1 1 3 1 1 9 Probation 1 1 2 1 5

Public Prosecution 1 1

Registration 1 2 23 7 3 3 39

Statistical Services 1 23 1 2 1 28

Telecommunication Services 1 1 2

Town Planning 1 1 1 10 1 6 1 1 22 Training 1 1 1 1 1 4 1 2 1 1 14

Welfare 1 1 1 1 1 12 1 4 4 26

Total 22 10 62 56 83 103 974 100 275 29 28 122 1,864

(51)

Appendix D HEAD 32 – MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE *Representation Allowance _______________________________________________________________________________________________ BD$ HIGH COMMISSION IN THE UNITED KINGDOM High Commissioner ... ... ... ... ... ... ... .... 133,140 Deputy High Commissioner ... ... ... ... ... ... .... 98,176 Minister/Counsellor ... ... ... ... ... ... ... 185,420 First Secretary ... ... ... ... ... ... ... ... 59,552 Accountant ... ... ... ... ... ... ... ... ... 122,876 Secretary ... ... ... ... ... ... ... ... ... 178,792 EMBASSY AT WASHINGTON Ambassador ... ... ... ... ... ... ... ... ... 233,100 Commercial Counsellor ... ... ... ... ... ... ... ... 147,636 Minister/Counsellor ... ... ... ... ... ... ... ... 164,486 First Secretary ... ... ... ... ... ... ... ... 209,088 First Secretary ... ... ... ... ... ... ... ... 218,562 Executive Officer ... ... ... ... ... ... ... ... 198,714 Executive Secretary... ... ... ... ... ... ... ... ... 123,672 Defence Attaché... ... ... ... ... ... ... ... ... 213,290 PERMANENT MISSION TO THE UNITED NATIONS Permanent Representative ... ... .... ... ... ... ... ... 98,474 Deputy Permanent Representative ... ... ... ... ... ... ... 68,932 First Secretary (1) ... ... ... ... ... ... ... ... 238,638 First Secretary (2) ... ... ... ... ... ... ... ... 148,600 Secretary ... ... ... ... ... ... ... ... ... 97,682 EMBASSY AT CARACAS Ambassador ... ... ... ... ... ... ... ... ... 167,745 Second Secretary ... ... ... ... ... ... ... ... 100,860 Secretary ... ... ... ... ... ... ... ... ... 142,148 HIGH COMMISSION IN CANADA High Commissioner ... ... ... ... ... ... ... ...... 92,864 Counsellor ... ... ... ... ... ... ... … 60,280 First Secretary ... ... ... ... ... ... ... ... 99,324 EMBASSY AT BRUSSELS Ambassador ... ... ... ... ... ... ... ... ... 191,822 Counsellor ... ... ... ... ... ... ... … 168,321 First Secretary ... ... ... ... ... ... ... ... 124,276 Executive Officer ... ... ... ... ... ... ... ... ... 118,005 Secretary ... ... ... ... ... ... ... ... ... 98,689

(52)

Appendix D HEAD 32 – MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADE ______________________________________________________________________________ *Representation Allowance _______________________________________________________________________________________________ BD$ CONSULATE-GENERAL AT TORONTO Consul-General ... ... ... ... ... ... ... ... ... 65,846 Consul ... ... ... ... ... ... ... ... ... 119,150 CONSULATE-GENERAL AT New York Consul-General ... ... ... ... ... ... ... ... ... 68,932 Consul ... ... ... ... ... ... ... ... ... 179,450 Accountant ... ... ... ... ... ... ... ... ... 111,672 CONSULATE-GENERAL AT MIAMI Consul-General ... ... ... ... ... ... ... ... ... 68,932 Deputy Consul-General ... ... ... ... ... ... ... ... 128,966 Consul … ... ... ... ... ... ... ... ... 100,052 Vice-Consul … ... ... ... ... ... ... ... ... 78,872 Secretary ... ... ... ... ... ... ... ... ... 85,618 PERMANENT MISSION TO UNITED NATIONS AT GENEVA Permanent Representative ... ... .... ... ... ... ... ... 254,002 Deputy Permanent Representative ... ... .... ... ... ... ... 315,168 Counsellor (Intl Trade) ... ... .... ... ... ... ... ... 217,866 Counsellor (Legal) ... ... .... ... ... ... ... ... 238,300 Foreign Service Officer I ... ... .... ... ... ... ... ... 159,838 Foreign Service Officer II ... ... .... ... ... ... ... ... 165,144 Executive Officer ... ... .... ... ... ... ... 172,412 EMBASSY AT BRAZIL Ambassador ... ... ... ... ... ... ... ... 98,474 Foreign Service Officer I ... ... ... ... ... ... ... ... 129,662 Executive Officer ... ... ... ... ... ... ... ... 125,672 EMBASSY AT CHINA Ambassador ... ... ... ... ... ... ... ... ... 98,474 Senior Foreign Service Officer ... ... ... ... ... ... ... 168,692 Foreign Service Officer I ... ... ... ... ... ... ... 129,662 Secretary … ... ... ... ... ... ... ... ... 125,672 Executive Officer ... ... ... ... ... ... ... ... ... 125,672 EMBASSY AT CUBA Ambassador ... ... ... ... ... ... ... ... ... 98,474 Senior Foreign Service Officer ... ... ... ... ... ... ... 168,692 Foreign Service Officer II ... ... ... ... ... ... ... 125,672 Executive Officer ... ... ... ... ... ... ... ... 125,672 _____________________________________________________________________________________________ Note: * Representation, Education and Housing Allowances

(53)

INDEX Ministry/Programme/Subhead Page Agriculture, Ministry of General Management and Coordination Services ................................................................. 345-346 Agriculture and Rural Development Ministry of General Management and Coordination Services ..................................................................... 62-63 Agricultural Extension Services...................................................................................................... 82, 365 Agricultural Planning and Development ....................................................................................... 66, 349 Air Traffic Management Services ................................................................................................247, 344 Animal Control Unit ....................................................................................................................... 53, 204 Archives ................................................................................................................................................ 227 Anti-Money Laundering Programme .................................................................................................. 110 Attorney General General Management and Coordination Services ................................................................................ 94 Audio Visual Aids Departments ........................................................................................................... 222 Auditing Service ...................................................................................................................................... 20 Barbados Offshore Petroleum Programme ..................................................................................158, 291 Barbados Youth Service ....................................................................................................................... 310 Black Rock Polyclinic – Environmental Health .........................................................................60, 212

Black Rock Polyclinic – Maternal ................................................................................................34,185

Botanical Gardens..........................................................................................................................256, 333 Budget Administration ..................................................................................................................145, 278 Bureau of Gender Affairs ..............................................................................................................249, 306 Bureau of Social Policy, Research and Planning .........................................................................270, 339 Business Development ..................................................................................................................262, 317 Cabinet Office General Management and Coordination Services ................................................................................ 11 Care and Support ............................................................................................................................. 51, 202 Central Purchasing Department ................................................................................................... 160, 293 Children at Risk ..................................................................................................................................... 219 Children's Development Centre ...................................................................................................... 40, 191 Civil Service General Management and Coordination Services ................................................................... 14, 139 Coastal Zone Management Unit ...................................................................................................254, 331 Community Development and Culture, Ministry of General Management and Coordination Services ........................................................................ 226 Community Development Department................................................................................................. 229 Cooperatives Department ..............................................................................................................264, 323 Correctional Services Headquarters........................................................................................................ 88 Customs..........................................................................................................................151-152, 284 -285 Data Processing Department ............................................................................................................... 6, 18 Dental Health Service ..................................................................................................................... 26, 177 Department of Commerce and Consumer Affairs........................................................................266, 325 Department of Corporate Affairs and Intellectual Property.........................................................273, 342 Department of Emergency Management................................................................................................ 86 Drug Service .................................................................................................................................... 42, 193 Economic and Social Planning General Management and Coordination Services ................................................................162, 311 Economic Affairs, Empowerment, Innovation, Trade, Industry and Commerce, Ministry of General Management and Coordination Services .................................................................318-319 Edgar Cochrane Polyclinic – Maternal .......................................................................................35, 186

Education and Human Resource Development, Ministry of General Management and Coordination Services ................................................................214 -215

INDEX – Cont’d

ii

Ministry/Programme/Subhead Page Elayne Scantlebury Centre ..........................................................................................................41, 192

Electoral and Boundaries Commission................................................................................................... 12 Energy and Natural Resources General Management and Coordination Services ................................................................155, 288 Energy Conservation and Renewable Energy Unit ............................................................................. 157 Erdiston College ................................................................................................................................... 217 Environmental Unit ..................................................................................................................... 253, 330 Environmental Health Department ................................................................................................ 61, 213 Environmental Protection Department .........................................................................................258, 335 Environmental Sanitation Unit................................................................................................52, 203, 330 Environment, Water Resources and Drainage, Ministry of General Management and Coordination Services ........................................................................ 329 Family, Youth, Sports and the Environment, Ministry of General Management and Coordination Services ........................................................................ 252 Finance, Economic Affairs and Energy, Ministry of General Management and Coordination Services ........................................................................ 144 Finance, Investment, Telecommunications and Energy, Ministry of General Management and Coordination Services ........................................................................ 277 Fire Service Department.......................................................................................................................... 87 Fisheries Services ............................................................................................................................ 77, 360 Food Crop Research, Development and Extension........................................................................ 67, 350 Foreign Affairs and Foreign Trade - Ministry of General Management, Coordination and Overseas Missions ................................................112-113 Foreign Affairs, Foreign Trade and International Business - Ministry of General Management, Coordination and Overseas Missions ................................................274-275 General Management and Coordination Services ........................................................................ 271 Foreign Trade.................................................................................................................................114, 276 Forensic Services .................................................................................................................................... 96 General Police Services......................................................................................................................... 107 General Maintenance.....................................................................................................................130, 238 General Security ........................................................................................................................................ 5 Geriatric Hospital – Care of the Elderly ........................................................................43-44, 194 -195

Glebe Polyclinic – Maternal ........................................................................................................36, 187

Gordon Cummins Hospital – Care of the Elderly .........................................................................46,197 Government Analytical Services..................................................................................................... 83, 366 Government Electrical Engineering Department .........................................................................133, 241 Governor-General...................................................................................................................................... 1 Government Information Service............................................................................................................ 10 Gully Ecosystem Management .....................................................................................................255, 332 Health, Ministry of General Management and Coordination Services ......................................................................21-23 Health, National Insurance and Social Security, Ministry of General Management and Coordination Services ..................................................................170-172 Health Promotion Unit .................................................................................................................... 24, 173 Highway Construction and Maintenance Services...................................................................... 127, 233 Home Affairs, Ministry of General Management and Coordination Services ........................................................................... 85

INDEX – Cont’d

iii

Ministry/Programme/Subhead Page Household Budget Survey.............................................................................................................166, 314 Housing and Lands, Ministry of General Management and Coordination Services ........................................................................ 115 Housing Planning Unit .......................................................................................................................... 116 Housing Subsidy and Neighbourhood Development........................................................................... 123 IADB Justice Improvement Project ...................................................................................................... 111 Immigration Department ................................................................................................................... 9, 300 Improvements to Public Transport........................................................................................................ 245 Improvement to Traffic Management................................................................................................... 135 Incentives and Other Subsidies ....................................................................................................... 81, 364 Industrial Schools .................................................................................................................................... 92 Information Services........................................................................................................................ 80, 363 Inland Revenue Department..........................................................................................................150, 283 International Business and Financial Services..............................................................................272, 341 International Business and International Transport, Ministry of General Management and Coordination Services ......................................................................... 340 International Transport General Management and Coordination Services .................................................................246, 343 Judges....................................................................................................................................................... 13 Labour and the Civil Service General Management and Coordination Services ......................................................................... 137 Labour and Immigration General Management and Coordination Services ......................................................................... 301 Labour Department........................................................................................................................138, 304 Lands and Surveys Department ........................................................................................................... 118 Land Registry..................................................................................................................................119-120 Land Tax Department....................................................................................................................153, 286 Legal Unit .............................................................................................................................................. 121 Licensing, Inspection of Vehicles .................................................................................................134, 242 Livestock Research, Extension and Development Services .......................................................... 70, 353 Magistrates' Courts ................................................................................................................................ 103 Management and Accounting ......................................................................................................147, 280 Maintenance of Drainage to Prevent Flooding ............................................................................235, 328 Major Works and Renovations .....................................................................................................131, 239 Marketing Facilities......................................................................................................................... 78, 361 Maurice Byer Polyclinic – Environmental Health .....................................................................57, 209

Maurice Byer Polyclinic – Maternal ...........................................................................................31, 182

Meteorology Department Services ................................................................................................. 84, 367 Modernization of the Barbados National Standards System ............................................................... 322 Modernization of Customs, Excise and VAT...............................................................................154, 287 Modernisation of Public Procurement Systems ................................................................................... 297 National Council for Science and Technology ............................................................................261, 320 National Disability Unit ................................................................................................................269, 338 National Environmental Enhancement Programme.....................................................................236, 327 Natural Heritage Unit ............................................................................................................................ 334 National HIV/AIDS Commission.................................................................................................248, 305 National Insurance Department.....................................................................................175-176, 294 -295 National Library Service ....................................................................................................................... 228

INDEX – Cont’d

iv

Ministry/Programme/Subhead Page National Task Force on Crime Prevention ............................................................................................. 97 Natural Heritage Unit ....................................................................................................................257, 334 Natural Resources Department......................................................................................................156, 289 Non-Food Crop Research, Development and Extension ............................................................... 68, 351 Nutrition Service.............................................................................................................................. 27, 178 Office of the Director of Public Prosecutions ........................................................................................ 93 Office of Public Counsel ..............................................................................................................265, 324 Office of Public Sector Reform....................................................................................................... 16, 141 Office of the Supervisor of Insolvency.........................................................................................263, 321 Ombudsman............................................................................................................................................. 19 Parliamentary Counsel Services............................................................................................................ 100 Parking Systems, Car Parks ..........................................................................................................136, 244 Personnel Administration .............................................................................................................. 17, 142 Philatelic Bureau.................................................................................................................................... 370 Plant Protection................................................................................................................................ 73, 356 Police Band ............................................................................................................................................ 108 Police Complaints Authority................................................................................................................... 95 Police Headquarters and Management ..........................................................................................105-106 Population and Housing Census ...................................................................................................165, 313 Post Office.......................................................................................................................................368-369 Prevention ........................................................................................................................50, 143, 201, 303 Primary and Composite Schools ........................................................................................................... 218 Prime Minister's Office General Management and Coordination Services ............................................................................. 2 Prime Minister's Official Residence.......................................................................................................... 3 Printing Department ...............................................................................................................................7-8 Prisons Department.............................................................................................................................89-90 Probation Department.............................................................................................................................. 91 Program Management ..................................................................................................................... 49, 200 Project Implementation Unit ................................................................................................................. 216 Project Office........................................................................................................................................... 98 Property Management ........................................................................................................................... 122 Process Serving ..................................................................................................................................... 104 Psychiatric Hospital ..........................................................................................................37-39, 188-190 Public Investment Unit ................................................................................................................ 167, 298 Public Works and Transport, Ministry of General Management and Coordination Services ............................................................... 124 -125 Quarantine........................................................................................................................................ 76, 359 Randal Phillips Polyclinic – Environmental Health ..................................................................58, 210

Randal Phillips Polyclinic – Maternal ................................................................................. 32, 183-184

Registration Department........................................................................................................................ 101 Regulatory ....................................................................................................................................... 75, 358 Research and Product Development Unit............................................................................................. 225 Road Rehabilitation Special Project .............................................................................................128, 234 Samuel Jackman Prescod Polytechnic.................................................................................................. 221 School Meals Department ..................................................................................................................... 223 Scotland District Development .........................................................................................71-72, 354 -355 Scotland District Special Works ...................................................................................................129, 237 Secondary Schools................................................................................................................................. 220 Secretariat for Social Partners ............................................................................................................... 302

INDEX – Cont’d

v

Ministry/Programme/Subhead Page Social Care, Constituency Empowerment and Urban Development, Ministry of General Management and Coordination Services ....................................................................... 267 Social Care, Constituency Empowerment, Urban and Rural Development, Ministry of General Management and Coordination Services ....................................................................... 336 Solicitor General's Chambers .................................................................................................................. 99 Solid Waste Project ...................................................................................................................206, 326

Special Development Projects......................................................................................................... 65, 348 Special Projects – Financial ..........................................................................................................161, 296 Statistical Department....................................................................................................................163, 312 St. Lucy Hospital – Care of the Elderly ......................................................................................47, 198

St. Philip District Hospital – Care of the Elderly ........................................................................45, 196

St. Philip Polyclinic – Environmental Health .............................................................................59, 211

St. Philip Polyclinic – Maternal ...........................................................................................................33

Strengthening and Modernisation of the National Statistical System .....................................164, 315

Strengthening of National Accounts ........................................................................................168, 316

Sugar Cane Development................................................................................................................ 69, 352 Supervision of the Insurance Industry ..........................................................................................159, 292 Supreme Court ....................................................................................................................................... 102 Tax Administration........................................................................................................................146, 279 Tax Administration and Public Expenditure Management.................................................................. 281 Tax Administration and Public Sector Management ........................................................................... 148 Technical Management, Research and Coordination Services...................................................... 64, 347 Technical Management Services (Health)...................................................................................... 25, 174 Technical Management Services (Public Works) ................................................................................ 232 Technical, Workshop and Other Services ...................................................................................... 79, 362 Telecommunications Unit .............................................................................................................169, 299 Tenantries, Relocation and Redevelopment ........................................................................................ 117 Tourism, Ministry of General Management and Coordination Services ....................................................................... 224 Town and Country Planning ..................................................................................................................... 4 Trade, Industry and Commerce, Ministry of General Management and Coordination Services ................................................................ 259-260 Transport, Works and International Transport, Ministry of General Management and Coordination Services ................................................................ 230-231 Traffic Warden Division ....................................................................................................................... 109 Training Administration .................................................................................................................. 15, 140 Treasury .........................................................................................................................................149, 282 Treatment ......................................................................................................................................... 48, 199 Vector Control Unit ......................................................................................................................... 54, 205 Vehicles and Equipment Workshop .............................................................................................132, 240 Veterinary Services.......................................................................................................................... 74, 357 Warrens Polyclinic – Environmental Health ...............................................................................56,208

Warrens Polyclinic – Maternal ....................................................................................................30, 181

Welfare Department ......................................................................................................................268, 337 Winston Scott Polyclinic – Environmental Health .....................................................................55, 207

Winston Scott Polyclinic – Maternal .............................................................................28-29, 179-180

Youth Affairs, Family and Sports General Management and Coordination Services ................................................................250, 307

INDEX – Concl’d

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Ministry/Programme/Subhead Page Youth Entrepreneurship Scheme (YES)............................................................................................... 308 Youth Development Programme .......................................................................................................... 309 Youth Programmes................................................................................................................................ 251 APPENDICES Appendix A Appendix B Appendix C Appendix D

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