| TABLE 7.4 | |||||||||||||
| ECONOMIC ANALYSIS OF CURRENT REVENUE & EXPENDITURE EC$('000): 2005 - 2007 BY MONTH | |||||||||||||
| MONTH | 2005 | ||||||||||||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | 1,678,783 | |||
| 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 | |||
| 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 | |||
| 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 | (1,616,669) | |||
| 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 | (1,615,564) | |||
| 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 | 3,075,600 | |||
| 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 | (558,997) | |||
| 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 | |||
| MONTH | 2006 | ||||||||||||
| CURRENT REVENUE | Direct Taxes | Indirect Taxes | Non-Tax Revenue | CURRENT EXPENDITURE | Personal Emoluments | Pensions | Interest Payments | Other | CURRENT BALANCE | ||||
| 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 | 1,990,521 | |||
| 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 | 6,317,958 | |||
| 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 | 10,684,076 | |||
| 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 | 6,203,341 | |||
| 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 | 3,464,904 | |||
| 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 | 5,607,166 | |||
| 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 | 3,314,346 | |||
| 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 | 1,482,540 | |||
| 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 | 1,103,860 | |||
| 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 | 1,025,312 | |||
| 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 | (667,379) | |||
| 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 | (4,759,834) | |||
| 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 | |||
| MONTH | 2007 | ||||||||||||
| CURRENT REVENUE | Direct Taxes | Indirect Taxes | Non-Tax Revenue | CURRENT EXPENDITURE | Personal Emoluments | Pensions | Interest Payments | Other | CURRENT BALANCE | ||||
| 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 | 7,102,980 | |||
| 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 | 4,131,153 | |||
| 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 | 6,147,287 | |||
| APR | - | - | - | ||||||||||
| MAY | - | - | - | ||||||||||
| JUN | - | - | - | ||||||||||
| JUL | - | - | - | ||||||||||
| AUG | - | - | - | ||||||||||
| SEP | - | - | - | ||||||||||
| OCT | - | - | - | ||||||||||
| NOV | - | - | - | ||||||||||
| DEC | - | - | - | ||||||||||
| 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 | |||
| MONTH | % Change 2007 | ||||||||||||
| CURRENT REVENUE | Direct Taxes | Indirect Taxes | Non-Tax Revenue | CURRENT EXPENDITURE | Personal Emoluments | Pensions | Interest Payments | Other | CURRENT BALANCE | ||||
| JAN | 51% | 58% | 58% | 21% | 13% | 24% | 29% | 322% | -5% | 257% | |||
| FEB | -11% | -52% | 79% | 34% | 2% | 26% | 26% | 94% | -13% | -35% | |||
| MAR | -9% | -31% | 42% | -21% | 27% | 22% | 26% | -11% | 36% | -42% | |||
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