Unit | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | |
---|---|---|---|---|---|---|
Total Revenue and Grants | EC$M | 1,849.11 | 2,310.23 | 1,593.07 | 1,608.03 | 1,799.48 |
Current Revenue | EC$M | 1,784.72 | 2,180.85 | 1,510.29 | 1,487.56 | 1,732.12 |
Tax Revenue | EC$M | 1,279.72 | 1,228.12 | 1,145.56 | 1,144.63 | 1,331.04 |
Taxes on Income, Profit and Capital Gains | EC$M | 294.58 | 254.25 | 230.19 | 212.17 | 274.48 |
Corporate Tax | EC$M | 147.42 | 127.48 | 106.90 | 81.37 | 134.46 |
Personal/Individual Tax | EC$M | 108.81 | 88.41 | 90.77 | 92.37 | 105.15 |
Withholding/Non-Resident Tax | EC$M | 20.29 | 16.49 | 13.63 | 20.42 | 18.40 |
Taxes on Property | EC$M | 33.32 | 48.56 | 40.11 | 33.50 | 46.33 |
Taxes on Goods and Services | EC$M | 650.99 | 634.93 | 580.74 | 556.82 | 705.37 |
Value Added Tax/Sales Tax | EC$M | 468.97 | 461.57 | 398.03 | 384.23 | 507.30 |
Excise Tax | EC$M | 62.97 | 60.23 | 70.01 | 64.23 | 69.20 |
Stamp Duties | EC$M | 27.67 | 30.28 | 39.88 | 35.28 | 31.19 |
Consumption Tax | EC$M | 4.16 | 3.36 | 3.37 | 3.88 | 2.99 |
Licences | EC$M | 41.72 | 27.02 | 20.57 | 25.24 | 35.52 |
Taxes on International Trade and Transactions | EC$M | 299.90 | 289.42 | 293.80 | 340.63 | 303.94 |
Import Duty | EC$M | 153.84 | 149.33 | 152.41 | 180.86 | 152.20 |
Customs Service Tax/Customs Service Charge | EC$M | 80.70 | 77.38 | 77.51 | 96.15 | 77.34 |
Consumption Tax on imports | EC$M | 7.93 | 9.78 | 10.73 | 5.21 | 15.62 |
Environment Levy | EC$M | 7.76 | 9.58 | 9.64 | 9.52 | 8.85 |
Other Taxes | EC$M | 0.92 | 0.96 | 0.70 | 1.52 | 0.92 |
Non Tax Revenue/Other Revenue | EC$M | 505.00 | 952.73 | 364.73 | 342.92 | 401.08 |
Citizenship by Investment | EC$M | 381.17 | 802.06 | 251.82 | 225.22 | 264.92 |
Current Expenditure | EC$M | 1,320.47 | 1,501.96 | 1,396.70 | 1,473.70 | 1,417.73 |
Personal Emoluments/Compensation of Employees | EC$M | 535.05 | 536.77 | 537.17 | 577.50 | 568.72 |
Goods and Services | EC$M | 277.77 | 428.67 | 309.38 | 352.95 | 289.46 |
Interest Payments | EC$M | 138.90 | 144.78 | 140.86 | 142.72 | 157.07 |
Domestic | EC$M | 76.48 | 75.18 | 78.15 | 73.64 | 88.13 |
External | EC$M | 62.42 | 69.60 | 62.71 | 69.09 | 68.94 |
Transfers and Subsidies | EC$M | 368.24 | 391.03 | 407.48 | 398.40 | 401.76 |
Pension | EC$M | 96.31 | 87.09 | 95.45 | 107.79 | 95.68 |
Grants and Contributions | EC$M | 70.13 | 87.79 | 78.50 | 92.20 | 85.00 |
Current Account Balance (before Grants) | EC$M | 464.26 | 678.89 | 113.58 | 13.85 | 314.39 |
Current Account Balance (after Grants) | EC$M | 498.09 | 736.33 | 158.62 | 68.95 | 342.43 |
Capital Revenue | EC$M | 3.40 | 5.61 | 4.38 | 4.38 | 3.50 |
Grants | EC$M | 60.99 | 123.77 | 78.41 | 116.10 | 63.86 |
Of which: Capital Grants | EC$M | 27.16 | 66.33 | 33.38 | 61.00 | 35.81 |
Capital Expenditure and Net Lending | EC$M | 224.24 | 764.14 | 371.15 | 524.52 | 279.75 |
Of which: Capital Expenditure | EC$M | 224.34 | 764.60 | 371.62 | 525.11 | 280.15 |
Primary Balance (before Grants) | EC$M | 382.22 | 64.63 | -112.75 | -364.13 | 194.81 |
Primary Balance (after Grants) | EC$M | 443.21 | 188.40 | -34.35 | -248.03 | 258.67 |
Overall Balance (before Grants) | EC$M | 243.32 | -80.15 | -253.61 | -506.85 | 37.74 |
Overall Balance (after Grants) | EC$M | 304.31 | 43.62 | -175.20 | -390.75 | 101.60 |
Financing | EC$M | -304.31 | -43.62 | 175.20 | 390.75 | -101.60 |
Domestic | EC$M | -484.44 | -131.71 | 175.20 | 390.75 | -105.32 |
ECCB (net) | EC$M | --- | --- | --- | --- | --- |
Commercial Banks (net) | EC$M | -417.82 | -36.24 | 6.78 | 107.59 | -0.70 |
Other | EC$M | -131.09 | 63.22 | 398.39 | 132.02 | -91.75 |
External | EC$M | 106.00 | 51.36 | --- | --- | --- |
Net Disbursements/(Amortisation) | EC$M | 105.76 | 70.45 | --- | --- | --- |
Disbursements | EC$M | 272.92 | 236.53 | --- | --- | --- |
Amortisation | EC$M | 167.17 | 166.08 | 180.07 | 178.40 | 130.15 |
Change in Government Foreign Assets | EC$M | --- | --- | --- | --- | --- |
Arrears | EC$M | 74.13 | 36.73 | --- | --- | --- |
Domestic | EC$M | 8.02 | 33.06 | --- | --- | --- |
External | EC$M | 66.12 | 3.67 | --- | --- | --- |
ECCU Ministries of Finance