TABLE 13.1 |
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CENTRAL GOVERNMENT
FINANCES: 1993 - 2000 |
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(EC$'000) |
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1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
*2000 |
*2001 |
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TOTAL REVENUE |
44,820 |
49,321 |
51,074 |
47,150 |
57,127 |
88,284 |
77,682 |
76,544 |
72,695 |
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CURRENT REVENUE |
37,495 |
41,746 |
46,527 |
47,150 |
53,879 |
88,274 |
74,552 |
72,443 |
72,695 |
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CAPITAL REVENUE |
7,325 |
7,575 |
4,547 |
- |
3,248 |
10 |
3,130 |
4,101 |
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TOTAL EXPENDITURE |
43,790 |
45,895 |
46,166 |
49,171 |
55,183 |
87,888 |
80,314 |
86,426 |
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CURRENT EXPENDITURE |
34,643 |
38,603 |
41,928 |
45,736 |
50,517 |
75,611 |
69,552 |
73,902 |
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CAPITAL EXPENDITURE |
9,147 |
7,292 |
4,238 |
3,435 |
4,666 |
12,277 |
10,762 |
12,524 |
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CURRENT ACCOUNT |
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SURPLUS/(DEFICIT) |
2,852 |
3,143 |
4,599 |
1,414 |
3,362 |
12,663 |
5,000 |
(1,459) |
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OVERALL/SURPLUS |
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(DEFICIT) |
1,030 |
3,426 |
4,908 |
(2,021) |
1,944 |
396 |
(2,632) |
(9,882) |
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Source: Treasury Department |
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*Data Provisional |
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TABLE 13.2 |
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CENTRAL
GOVERNMENT REVENUE BY HEAD: 1993 -
2000 |
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(EC$' 000) |
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1993 |
1994 |
1995 |
1996 |
1997 |
1998* |
1999* |
*2000 |
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DIRECT TAXES |
8,238 |
9,169 |
9,842 |
7,473 |
10,488 |
10,890 |
11,645 |
10,402 |
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INDIRECT TAXES |
15,229 |
19,055 |
20,469 |
22,893 |
26,552 |
56,785 |
42,819 |
37,768 |
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STAMP DUTIES, LICENCES ETC. |
5,052 |
5,334 |
6,836 |
7,256 |
7,711 |
8,890 |
8,184 |
11,163 |
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FINES, FEES & PENALTIES |
183 |
183 |
275 |
140 |
144 |
187 |
178 |
215 |
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RENT OF GOV'T DEPARTMENTS |
1,189 |
1,465 |
1,624 |
1,551 |
1,530 |
2,241 |
2,056 |
2,155 |
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EARNINGS OF GOV'T DEPARTMENTS |
4,103 |
4,174 |
4,578 |
5,045 |
6,292 |
6,683 |
7,018 |
8,336 |
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MISCELLANEOUS |
2,787 |
1,748 |
2,315 |
2,250 |
4,409 |
2,598 |
2,652 |
2,426 |
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COMMERCIAL UNDERTAKINGS |
714 |
618 |
587 |
543 |
0 |
0 |
0 |
0' |
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TOTAL |
37,495 |
41,746 |
46,526 |
47,151 |
57,126 |
88,274 |
74,552 |
72,465 |
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Source: treasury Department |
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*Includes EU Transhipment |
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**Data Provisional |
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TABLE 13.3 |
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SELECTED
ITEMS OF CENTRAL GOVERNMENT REVENUES 1993 - 2000 |
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EC$ (000') |
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1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
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EMBARKATION TAX |
1,302 |
1,605 |
1,652 |
1,510 |
1,736 |
1,754 |
1,778 |
1,977 |
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ACCOMMODATION TAX |
4,411 |
4,905 |
5,243 |
3,462 |
6,717 |
6,282 |
6,589 |
4,671 |
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FOREIGN EXCHANGE TRANSACTION |
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TAX |
1,450 |
126 |
1,311 |
880 |
1,044 |
716 |
828 |
1,031 |
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IMPORT DUTY - OTHER |
12,064 |
15,154 |
16,648 |
18,931 |
20,512 |
19,917 |
23,962 |
29,486 |
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IMPORT DUTY - ALCOHOL |
1,148 |
1,172 |
1,123 |
1,052 |
1,479 |
1,592 |
1,643 |
1,802 |
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IMPORT DUTY - GAS & FUEL |
1,310 |
2,011 |
2,008 |
1,913 |
3,526 |
3,267 |
3,377 |
3,911 |
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STAMP DUTY |
2,383 |
2,622 |
3,673 |
3,970 |
3,894 |
4,059 |
2,974 |
5,637 |
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BANKING LICENCES |
324 |
261 |
408 |
200 |
201 |
201 |
200 |
200 |
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DRIVERS' LICENCES |
437 |
367 |
447 |
449 |
420 |
649 |
646 |
550 |
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MOTOR VEHICLE LICENCES |
839 |
928 |
1,035 |
1,100 |
1,207 |
1,728 |
1,946 |
2,124 |
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RENT OF PROPERTY & LANDS |
106 |
76 |
65 |
88 |
249 |
86 |
96 |
160 |
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RENT OF PWD EQUIPMENT |
0 |
6 |
15 |
4 |
8 |
8 |
2 |
1 |
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ANNUAL LEASE OF MAUNDAYS BAY |
909 |
1,200 |
1,379 |
1,113 |
912 |
1,494 |
1,548 |
1,548 |
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PORT DUES |
144 |
157 |
139 |
143 |
159 |
180 |
180 |
187 |
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PIER DUES |
435 |
524 |
551 |
617 |
713 |
798 |
935 |
1,043 |
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TONNAGE DUES |
255 |
275 |
262 |
354 |
426 |
585 |
565 |
566 |
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SALE OF POSTAGE STAMPS |
405 |
430 |
390 |
417 |
588 |
755 |
606 |
564 |
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WATER RATES & SALE OF
WATER |
356 |
361 |
343 |
290 |
341 |
314 |
381 |
1,185 |
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PRIVATE WATER CONNECTIONS |
60 |
45 |
38 |
47 |
41 |
48 |
60 |
87 |
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ELECTRICITY CHARGES |
- |
- |
- |
- |
- |
- |
- |
- |
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PRIVATE ELECTRICITY
CONNECTIONS |
- |
- |
- |
- |
- |
- |
- |
- |
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MEDICAL FEES |
457 |
416 |
443 |
478 |
545 |
488 |
456 |
563 |
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DENTAL FEES |
62 |
51 |
71 |
91 |
112 |
138 |
145 |
180 |
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SALE OF DRUGS |
232 |
199 |
211 |
200 |
253 |
280 |
283 |
290 |
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REGISTRATION OF Co. &
DOCUMENTS |
581 |
578 |
915 |
1,175 |
1,500 |
1,508 |
973 |
1,815 |
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SHARE OF ECCB PROFITS |
422 |
445 |
397 |
419 |
427 |
513 |
413 |
220 |
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WORK PERMIT |
661 |
724 |
778 |
783 |
805 |
855 |
1,147 |
1,093 |
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OPERATION OF BULK IMPORT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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GOVERNMENT LOTTERY |
714 |
617 |
587 |
543 |
0 |
0 |
0 |
0 |
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OTHER |
(5,243) |
(6,491) |
(6,395) |
(6,921) |
(9,311) |
(40,059) |
(22,819) |
(11,573) |
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TOTAL RECURRENT REVENUE |
36,710 |
41,746 |
46,527 |
47,150 |
57,126 |
88,274 |
74,552 |
72,464 |
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Source: Treasury Department |
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