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The
Development Planning Unit
Government of the British Virgin Islands


PublicationsDepartments Annual Reports> Annual Reports 1997>



DEVELOPMENT PLANNING UNIT

1997

DEPARTMENTAL REPORT


Role and Mission Statement (html)
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Role and Mission Statement (Word)
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Section IV Financial performance
Budget - 1997

Head 210- Development Planning Unit
Sub-Head No. Details of Expenditure Actual Expenditure 1995
$
Approved Estimate 1996
$
Revised Estimate
1996
$
Estimate 1997
$
Personnel Emoluments  
60100 Establishment
1996 1997
60200 1 1 Head Development Planning 47,840 49,280
60300 18 18 Staff   338,260 342,076 351,640
      Allowances 9,800 11,580
60400 19 19 Total Emolu.   Personnel 302.437 395.900 342.076 412.500
Other Charges

Other Personal Emoluments

60510 Wages 5,667 24,800 14,674 36,800

Operating Expenses

61100 General Office Expenses 4,935 5,500 5,370 7,500
61110 Printing and Stationary 5,968 6,000 4,970 12,000
61120 Books Subscriptions - 1,000 160 1,000

Utilities

61210 Telephone/Telexes/Faxes 5,602 7,500 5,528 7,800
61220 Electricity 306 - - -
61230 Water - 500 360 500

Fixed and Moveable Assets

61410 Maintenance and Hire 9,581 10,500 12,303 10,900

Travel Expenses

61620 Local Travel 13,713 22,500 11,156 23,300
Departmental Expenses Specified        
62719 Statistical Expenses 6,990 8,500 7,546 8,800
62720 Statistical Surveys 21,014 13,500 7,428 14,000
  Item not Repeated 12,000 - - -
    Total Other Charges 85,776 100,300 69,495 122,600
Total Head 210 388,213 496,200 411,571 535,100

 

DEVELOPMENT PLANNING UNIT

Departmental Expenditure, 1993-1997

Expenditure Categories 1993

1994

1995

1996

1997

Personal Emoluments 234,443

315,150

302,437

339,122

327,258

Other Personnel Emoluments

Wages

2,400

-

5,667

14,556

31,717

Allowances

-

-

-

-

-

Benefits

Social Security -

-

-

-

-

Health Insurance -

-

-

-

-

Operating Expenses

General Office Expenses 2,997

3,488

4,935

5,370

7,459

Printing and Stationery 1,796

4,628

5,968

4,659

7,851

Books and Subscriptions 1,001

524

-

160

402

Utilities

Telephone/Telexes/Faxes

4,218

4,565

5,602

5,528

6,821

Electricity

-

246

306

-

-

Water

-

-

-

360

451

Postage

-

-

-

Rental Expenses

Rent

5,100

1,500

-

-

-

Fixed and Movable Assets

Equipment (Minor)

-

-

-

-

Repairs and Maintenance

-

-

-

-

Maintenance and Hire

12,333

13,953

9,581

12,303

10,555

Travel Expenses

Local Travel 18,227

15,509

13,713

11,193

12,035

Departmental Expenses Specified

Statistical Expenses

707

6,253

6,990

6,888

7,111

Statistical Surveys

3,591

10,179

21,014

7,428

2,090

Special Expenditure

Photocopier

10,665

-

-

-

-

Item not repeated

-

12,000

-

-

Total Head 285

297,478

375,995

388,213

407,567

413,750

 

 

SECTION V: Staff Development and Training

DEVELOPMENT PLANNING UNIT
ATTENDANCE AND PUNCTUALITY

Staff Name Vacation Leave Sick Leave Casual Sick Leave Certified Official Leave Overseas
O’Neal, Otto 0 2 0 0
Cox, Eldred 92 0 50 0
Phillips, Raymond 6.5 0 50 9
Smith, Ian 24 0 0 5
Romney, Carla 16 1 0 0
Samuel, Jerry 0 2 0 11
Smith, Janice 23 8 15 2
King Rose 3 3 0 0
Jones, Verna 15 4.5 0 0
Michael Malone 18 3 0 0
Scatliffe, Carlene 12.5 12.5 0 0
Matthias, Malcia 0 0 0 0
Penn, Esmie 21 3 0 0
Daniel, Kendra 9 4 0 0
Kelly, Ramona 17 6.5 3 0
Skelton, Gabrielle 21 5 0 0
Rawlins, Loretta 1.5 8 34 0
Jeffers, Kenya 0 8 5 0
Dick, Alana 21 8 13 0
Walters, Franklin 5 0 0 0
Hodge, Reginald 0 0 0 0
Sergeant, Sally 0 0 0 0
 

DEVELOPMENT PLANNING UNIT

STAFF ATTENDANCE AT MEETINGS AND CONFERENCES

Meeting Type Objective Sponsor Location
Meeting (16-17 July, 1997) Improving Gender Planning Skills UNIFEM Trinidad
Workshop (20-25 July, 1997) To improve Project Cycle Management – Financial Accounting

UNDP

 

St. Kitts
Workshop (28-29 July, 1997) To Strengthen Information Management & Communications among OECS Countries UNDP Barbados
Workshop (7-17 Sept. 1997) To improve Project Planning & Management CFTC Grenada
Meeting (29 -30 Sept. 1997) To improve Regional Consultation Legislation UNDP Barbados
Workshop (30 Sept –Oct. 3, 1997) To Analyze Labour Force Surveys in OECS Member States ILO St. Lucia
Meeting (4-7 Nov. 1997) Report on the Status of National Statistics

BVIG

 

St. Lucia


 

 

STAFF PARTICULARS

Name Post Experience in Post Specialization
O’Neal, Otto Head, of Planning 15 Years Economics, Political Economy and Public Administration
Cox, Eldred Statistician II 7 Years Analytical Statistics
Phillips, Raymond Statistician II 7 Years Analytical Statistics
Smith, Ian Economist I 4 Years Economics and Economics Theory
Romney, Carla Economist I 4 Years Economics
Samuel, Jerry Economist I 10 Months Economics
Smith, Janice Senior Executive Officer 2 Years Computer Science
King Rose Executive Officer 1 Year Secretarial Services, Word Processing and Spreadsheets
Jones, Verna Ag. Executive Officer 1 Year Accounting Procedures, Word Processing and Spreadsheets
Michael Malone Statistical Officer 4 Years Statistical Analysis
Scatliffe, Carlene Clerical Officer 4 Years High School Data Management
Matthias, Malcia Clerical Officer 1 Month High School Data Management
Penn, Esmie Clerical Officer 3 Years High School Data Management
Daniel, Kendra Clerical Trainee 1 Year High School Data Management
Kelly, Ramona Clerical Trainee 1 Year High School Data Management
Skelton, Gabrielle Clerical Trainee 1 Year High School Data Management
Rawlins, Loretta Clerical Trainee 10 Months High School Data Management
Jeffers, Kenya Clerical Trainee 10 Months High School Data Management
Dick, Alana Clerical Trainee I Year High School Data Management
Desai, Kiritkumar National Accounts Statistician 25 Years National Accounts
Srivastava, Ramesh Prices Economist 20 Years Economic Statistics and Surveys
Walters, Franklin Clerical Trainee 2 Years Economic Analysis
Hodge, Reginald Asst. Stats. Officer 8 Years Statistics
Sergeant, Sally Asst. Stats. Officer 6 Years Data Management
 

 

SECTION VI: OTHER INFORMATION Computer Hardware and Software

Introduction and Executive Summary

The main function of the Development Planning Unit (DPU) is to provide information in an as-timely–as possible manner to inform policy and for public consumption. To achieve this goal, the utilization of computer hardware and software has become almost inevitable. Towards this end, the DPU employs over 20 pentium-based computers, which are incorporated into a Local Area Network (LAN). A host of different software applications are used to produce the final output. The LAN employs the Windows NT operating system. Description of the Network

The DPU’s LAN is served by an IBM Netfinity 3000 server. This server is Pentium II-based, provides 64.0MB of RAM and houses a 16.0 GB hard disk. There are 24 workstations presently connected to this server. Each workstation couples as a stand-alone PC. Also attached to the server are 2 network-ready printers – namely a HP 2500 colour printer and a HP 4000 laser printer. The LAN is used primarily as repository for databases and to share information among the different workstations. Over 2000 data entries and several dozen text files are deposited in the server daily. The LAN also allows Internet and e-mail-sharing capabilities. Network Maintenance and Support Presently, the LAN is maintained and supported by the staff members in-house and by the Information Systems Unit (ISU). 

Network Problems and Shortcomings
The main problem with the LAN is the absence of in-house dedicated personnel. On occasions problems are experienced that originates from the source, which is the ISU and cannot be rectified in-house. This results in down time in the LAN and consequent work stoppages. Much downtime is experienced with the Internet and also the e-mail capability has not been fully implemented. There is no systematized backup daily thereby requiring databases and other files to be backed-up to CD Re-cordables/Re-writables. 

Conclusion
The LAN has become an indispensable tool in the everyday functioning of the DPU. It has enhanced the output of the department significantly. There exist some minor problems but hopefully these would be non-existent in the near future.  

 

LIST OF PUBLICATIONS

Publication

Release Frequency or Date

Price

Tourism Review Annually $10.00

Financial Statistics

Annually

$10.00

External Trade

Annually

$10.00

Consumer Price Index

Monthly

$3.00

Consumer Price Index

Annually

$8.00

Social and Economic Review

Annually

$10.00

National Accounts Statistics Annually

$10.00

Government Financial Statistics

Annually

$10.00

Balance of Payments

Annually

$10.00

Population, Health and Vital Statistics

Annually

$10.00

Labour Market Information System

Annually

$10.00

Employment and Earnings Statistics Annually $15.00
Education Statistics

Annually

$10.00

Food and Nutrition

Annually

$10.00

Statistical Abstract

Annually

$10.00

Census

Annually

$15.00

Energy in Focus

Annually

$5.00

Quarterly Bulletin

Quarterly

$3.00



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