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