| 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 | ||||||||||||||||