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TABLE 7.4 |
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ECONOMIC ANALYSIS OF CURRENT REVENUE & EXPENDITURE
EC$('000): 2005 - 2007 BY MONTH |
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MONTH |
2005 |
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|
CURRENT
REVENUE |
Direct Taxes |
Indirect Taxes |
Non-Tax Revenue |
CURRENT
EXPENDITURE |
Personal
Emoluments |
Pensions |
Interest Payments |
Other |
CURRENT BALANCE |
|
|
JAN |
8,012,054 |
3,660,783 |
2,904,985 |
1,446,286 |
6,458,110 |
3,068,323 |
- |
155,879 |
3,233,908
|
1,553,944 |
|
|
FEB |
10,945,440 |
5,174,687 |
4,066,091 |
1,704,662 |
7,410,948 |
3,204,830 |
168,818 |
183,755 |
3,853,545
|
3,534,492 |
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|
MAR |
11,405,131 |
4,701,313 |
4,546,011 |
2,157,807 |
7,453,092 |
3,180,769 |
170,427 |
165,697 |
3,936,199
|
3,952,039 |
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APR |
9,144,724 |
3,092,773 |
4,074,341 |
1,977,610 |
7,771,717 |
3,166,029 |
169,922 |
464,729 |
3,971,037
|
1,373,007 |
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MAY |
9,205,320 |
2,897,989 |
3,487,201 |
2,820,130 |
8,087,722 |
3,147,407 |
170,533 |
148,189 |
4,621,593
|
1,117,598 |
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JUN |
10,472,889 |
4,642,739 |
4,117,736 |
1,712,414 |
8,794,106 |
3,224,667 |
171,068 |
795,458 |
4,602,913
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1,678,783 |
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JUL |
10,283,630 |
3,976,651 |
4,391,821 |
1,915,158 |
7,706,068 |
3,512,118 |
170,261 |
262,422 |
3,761,267
|
2,577,562 |
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AUG |
11,824,541 |
5,228,658 |
4,186,795 |
2,409,088 |
7,669,784 |
3,150,781 |
199,312 |
259,517 |
4,060,174
|
4,154,757 |
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SEP |
11,941,839 |
6,142,328 |
3,842,436 |
1,957,075 |
13,558,508 |
3,196,446 |
178,901 |
740,854 |
9,442,307
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(1,616,669) |
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OCT |
8,053,990 |
1,732,616 |
4,552,969 |
1,768,405 |
9,669,554 |
4,472,938 |
179,133 |
259,991 |
4,757,492
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(1,615,564) |
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NOV |
12,276,928 |
4,631,047 |
5,445,871 |
2,200,010 |
9,201,328 |
3,722,823 |
267,402 |
269,288 |
4,941,815
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3,075,600
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DEC |
11,532,895 |
2,626,298 |
6,571,188 |
2,335,409 |
12,091,892 |
3,771,019 |
196,905 |
984,094 |
7,139,874
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(558,997) |
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Total |
125,099,381 |
48,507,882 |
52,187,445 |
24,404,054 |
105,872,829 |
40,818,150 |
2,042,682 |
4,689,873 |
58,322,124 |
19,226,552 |
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MONTH |
2006 |
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CURRENT
REVENUE |
Direct Taxes |
Indirect Taxes |
Non-Tax Revenue |
CURRENT
EXPENDITURE |
Personal
Emoluments |
Pensions |
Interest Payments |
Other |
CURRENT BALANCE |
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JAN |
12,827,116 |
5,584,346 |
4,584,252 |
2,658,518 |
10,836,595 |
3,699,099 |
198,809 |
232,223 |
6,706,464
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1,990,521 |
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FEB |
17,550,071 |
11,306,933 |
4,145,629 |
2,097,509 |
11,232,113 |
3,629,742 |
205,141 |
162,735 |
7,234,495
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6,317,958 |
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MAR |
20,546,177 |
10,820,037 |
5,634,946 |
4,091,194 |
9,862,101 |
3,670,568 |
210,890 |
812,297 |
5,168,346
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10,684,076 |
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APR |
15,543,211 |
8,171,712 |
4,466,960 |
2,904,539 |
9,339,870 |
3,844,339 |
214,055 |
352,006 |
4,929,470
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6,203,341 |
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MAY |
14,378,318 |
6,224,856 |
5,931,284 |
2,222,178 |
10,913,414 |
4,009,366 |
227,478 |
241,440 |
6,435,130
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3,464,904 |
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JUN |
15,765,545 |
10,445,565 |
5,175,301 |
144,679 |
10,158,379 |
3,915,216 |
214,934 |
925,095 |
5,103,134
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5,607,166 |
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JUL |
15,843,308 |
8,494,550 |
4,880,327 |
2,468,431 |
12,528,962 |
4,189,080 |
228,745 |
200,463 |
7,910,674
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3,314,346 |
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AUG |
13,983,384 |
6,384,810 |
5,368,693 |
2,229,881 |
12,500,844 |
4,195,021 |
206,519 |
596,677 |
7,502,627
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1,482,540 |
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SEP |
12,912,921 |
4,483,326 |
6,047,585 |
2,382,010 |
11,809,061 |
4,301,633 |
265,123 |
741,149 |
6,501,156
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1,103,860 |
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OCT |
13,828,038 |
4,259,318 |
7,052,756 |
2,515,964 |
12,802,726 |
4,465,670 |
250,083 |
532,497 |
7,554,476
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1,025,312 |
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NOV |
12,836,274 |
2,675,923 |
7,436,622 |
2,723,729 |
13,503,653 |
4,714,242 |
3,655 |
532,497 |
8,253,259
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(667,379) |
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DEC |
14,982,179 |
5,187,344 |
6,700,807 |
3,094,028 |
19,742,013 |
4,479,805 |
372,787 |
979,078 |
13,910,343
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(4,759,834) |
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Total |
180,996,542 |
84,038,720 |
67,425,162 |
29,532,660 |
145,229,731 |
49,113,781 |
2,598,219 |
6,308,157 |
87,209,574 |
35,766,811 |
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MONTH |
2007 |
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CURRENT
REVENUE |
Direct Taxes |
Indirect Taxes |
Non-Tax Revenue |
CURRENT
EXPENDITURE |
Personal
Emoluments |
Pensions |
Interest Payments |
Other |
CURRENT BALANCE |
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JAN |
19,315,138 |
8,835,352 |
7,257,896 |
3,221,890 |
12,212,158 |
4,571,783 |
257,227 |
979,078 |
6,404,070
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7,102,980 |
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FEB |
15,597,476 |
5,393,249 |
7,402,187 |
2,802,040 |
11,466,323 |
4,562,320 |
258,964 |
315,093 |
6,329,946
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4,131,153 |
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MAR |
18,652,353 |
7,424,191 |
8,004,576 |
3,223,586 |
12,505,066 |
4,462,716 |
265,101 |
722,776 |
7,054,473
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6,147,287 |
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APR |
- |
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- |
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- |
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MAY |
- |
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- |
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- |
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JUN |
- |
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- |
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- |
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JUL |
- |
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- |
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- |
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AUG |
- |
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- |
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- |
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SEP |
- |
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- |
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- |
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OCT |
- |
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- |
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- |
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NOV |
- |
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- |
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- |
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DEC |
- |
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- |
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- |
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Total |
53,564,967 |
21,652,792 |
22,664,659 |
9,247,516 |
36,183,547 |
13,596,819 |
781,292 |
2,016,947 |
19,788,489 |
17,381,420 |
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MONTH |
% Change
2007 |
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CURRENT REVENUE |
Direct Taxes |
Indirect Taxes |
Non-Tax Revenue |
CURRENT
EXPENDITURE |
Personal
Emoluments |
Pensions |
Interest Payments |
Other |
CURRENT BALANCE |
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JAN |
51% |
58% |
58% |
21% |
13% |
24% |
29% |
322% |
-5% |
257% |
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FEB |
-11% |
-52% |
79% |
34% |
2% |
26% |
26% |
94% |
-13% |
-35% |
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MAR |
-9% |
-31% |
42% |
-21% |
27% |
22% |
26% |
-11% |
36% |
-42% |
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APR |
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MAY |
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JUN |
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JUL |
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AUG |
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SEP |
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OCT |
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NOV |
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DEC |
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Total |
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