|
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
|
Page 1
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