|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TABLE 12.2.6 |
|
|
|
|
|
|
|
CURRENT ACCOUNT OF CENTRAL GOVERNMENT EXPENDITURE EC $
('000): 1994 - 2006 |
|
|
|
|
|
|
|
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
Rev. 2005 |
Preli. 2006 |
|
|
|
|
Personal Emoluments |
21,386 |
21,789 |
23,114 |
25,142 |
25,772 |
31,826 |
34,357 |
36,946 |
38,735 |
39,790 |
35,151 |
37,628 |
44,714 |
|
|
Personal Emoluments |
20,449 |
20,823 |
22,028 |
23,920 |
24,503 |
30,329 |
31,439 |
35,239 |
37,214 |
37,911 |
31,735 |
34,768 |
39,885 |
|
|
Social Security |
937 |
966 |
1,086 |
1,222 |
1,269 |
1,497 |
1,591 |
1,707 |
1,521 |
1,879 |
1,579 |
1,741 |
1,980 |
|
|
Ex Gratia Award - Govt Emplyees (Bonus) |
0 |
0 |
0 |
0 |
0 |
- |
1,327 |
- |
- |
- |
1,837 |
1,119 |
2,849 |
|
|
Pensions & Gratuities |
1,546 |
1,508 |
1,722 |
1,730 |
2,053 |
1,973 |
2,155 |
2,438 |
2,824 |
3,546 |
3,552 |
3,791 |
5,819 |
|
|
Total * |
22,932 |
23,297 |
24,836 |
26,872 |
27,825 |
33,799 |
36,511 |
39,384 |
41,559 |
43,336 |
38,703 |
41,420 |
50,533 |
|
|
Miscellaneous Goods & Services |
12,120 |
14,868 |
15,181 |
19,801 |
25,988 |
24,164 |
25,075 |
26,331 |
25,634 |
26,873 |
45,160 |
51,655 |
75,713 |
|
|
Fees and Sales + |
2,897 |
3,174 |
3,073 |
3,415 |
19,125 |
19,095 |
8,880 |
7,555 |
8,139 |
7,950 |
6,708 |
8,002 |
9,020 |
|
|
Fees and Sales (including department
earnings) |
2,897 |
3,174 |
3,073 |
3,415 |
3,813 |
6,379 |
7,357 |
7,555 |
8,139 |
7,950 |
6,708 |
8,002 |
9,020 |
|
|
Other Sales and
Services* |
0 |
0 |
0 |
0 |
15,312 |
12,716 |
1,523 |
- |
- |
- |
- |
- |
- |
|
|
Government Final Consumption |
32,155 |
34,991 |
36,944 |
43,258 |
34,688 |
38,868 |
52,706 |
58,160 |
59,054 |
62,259 |
77,154 |
85,073 |
117,227 |
|
|
Current Transfers To: |
1,247 |
1,746 |
2,050 |
2,851 |
3,104 |
2,694 |
2,862 |
2,225 |
1,890 |
2,028 |
1,904 |
2,495 |
2,540 |
|
|
Households |
719 |
894 |
1,023 |
1,663 |
1,956 |
1,571 |
1,511 |
1,333 |
969 |
885 |
644 |
1,194 |
1,415 |
|
|
Non Profit Making
Bodies |
203 |
395 |
176 |
230 |
347 |
120 |
143 |
82 |
84 |
114 |
115 |
121 |
102 |
|
|
Regional Organisations |
224 |
398 |
687 |
879 |
687 |
937 |
1,127 |
600 |
767 |
721 |
903 |
1,016 |
1,018 |
|
|
International Bodies |
101 |
59 |
164 |
79 |
114 |
66 |
80 |
210 |
69 |
309 |
243 |
164 |
5 |
|
|
Interest and subsidy |
477 |
587 |
738 |
511 |
1,659 |
1,462 |
2,059 |
2,375 |
3,634 |
3,928 |
3,292 |
4,755 |
6,131 |
|
|
Total Expenditure |
33,879 |
37,324 |
39,732 |
46,620 |
39,451 |
43,024 |
57,627 |
62,760 |
64,578 |
68,216 |
82,351 |
92,323 |
125,898 |
|
|
GROWTH RATE |
|
10.2% |
6.5% |
17.3% |
-15.4% |
9.1% |
33.9% |
8.9% |
2.9% |
5.6% |
20.7% |
12.1% |
36.4% |
|
|
Surplus on Current Account |
2,176 |
3,138 |
2,029 |
2,602 |
26,936 |
23,955 |
2,912 |
(7,004) |
787 |
1,005 |
11,725 |
9,505 |
26,678 |
|
|
TOTAL Recurrent Revenue |
36,055 |
40,462 |
41,761 |
49,222 |
66,387 |
66,978 |
60,539 |
55,756 |
65,365 |
69,221 |
94,076 |
101,828 |
152,577 |
|
|
|
Source:
Statistical Department / ECCB |
|
|
* includes EU Trans-Shipment |
|
|
|
+ - excludes departmental enterprises i.e. water, airport &
post office |
|
|
N.B. Revised Table |
|
|
|
LAST UPDATE: December 11th, 2007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|