Unit | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | |
---|---|---|---|---|---|---|
Total Revenue and Grants | EC$M | 1,708.68 | 1,849.34 | 2,309.49 | 1,561.27 | 1,531.82 |
Current Revenue | EC$M | 1,514.73 | 1,784.92 | 2,180.32 | 1,480.38 | 1,395.50 |
Tax Revenue | EC$M | 1,132.83 | 1,279.67 | 1,227.27 | 1,144.37 | 1,111.73 |
Taxes on Income, Profit and Capital Gains | EC$M | 206.35 | 294.58 | 254.25 | 230.19 | 207.23 |
Corporate Tax | EC$M | 70.33 | 147.42 | 127.48 | 106.90 | 77.96 |
Personal/Individual Tax | EC$M | 91.39 | 108.81 | 88.41 | 90.77 | 90.94 |
Withholding/Non-Resident Tax | EC$M | 26.37 | 20.29 | 16.49 | 13.63 | 20.32 |
Taxes on Property | EC$M | 42.87 | 33.32 | 48.56 | 40.11 | 29.13 |
Taxes on Goods and Services | EC$M | 545.38 | 650.94 | 634.08 | 580.63 | 547.36 |
Value Added Tax/Sales Tax | EC$M | 395.87 | 468.91 | 460.73 | 397.99 | 376.44 |
Excise Tax | EC$M | 57.30 | 62.97 | 60.23 | 69.95 | 62.08 |
Stamp Duties | EC$M | 32.01 | 27.67 | 30.28 | 39.88 | 35.52 |
Consumption Tax | EC$M | 4.26 | 4.16 | 3.36 | 3.37 | 3.88 |
Licences | EC$M | 22.91 | 41.72 | 27.02 | 20.57 | 25.27 |
Taxes on International Trade and Transactions | EC$M | 337.51 | 299.90 | 289.42 | 292.73 | 326.49 |
Import Duty | EC$M | 178.96 | 153.84 | 149.33 | 151.56 | 169.87 |
Customs Service Tax/Customs Service Charge | EC$M | 85.26 | 80.70 | 77.38 | 77.35 | 94.03 |
Consumption Tax on imports | EC$M | 17.38 | 7.93 | 9.78 | 10.73 | 5.21 |
Environment Levy | EC$M | 8.40 | 7.76 | 9.58 | 9.58 | 8.45 |
Other Taxes | EC$M | 0.72 | 0.92 | 0.96 | 0.70 | 1.52 |
Non Tax Revenue/Other Revenue | EC$M | 381.90 | 505.25 | 953.06 | 336.00 | 283.77 |
Citizenship by Investment | EC$M | 238.67 | 381.42 | 802.50 | 223.09 | 164.37 |
Current Expenditure | EC$M | 1,623.59 | 1,320.66 | 1,498.72 | 1,397.07 | 1,487.48 |
Personal Emoluments/Compensation of Employees | EC$M | 599.82 | 535.23 | 536.95 | 537.33 | 583.21 |
Goods and Services | EC$M | 373.10 | 277.77 | 425.24 | 309.50 | 360.83 |
Interest Payments | EC$M | 132.77 | 138.90 | 144.78 | 140.92 | 145.95 |
Domestic | EC$M | 75.80 | 76.48 | 75.18 | 78.15 | 76.05 |
External | EC$M | 56.97 | 62.42 | 69.60 | 62.77 | 69.90 |
Transfers and Subsidies | EC$M | 517.18 | 368.26 | 391.04 | 407.50 | 395.36 |
Pension | EC$M | 139.76 | 96.31 | 87.09 | 95.47 | 102.29 |
Grants and Contributions | EC$M | 140.76 | 92.06 | 107.62 | 95.02 | 108.54 |
Current Account Balance (before Grants) | EC$M | -108.86 | 464.25 | 681.60 | 83.31 | -91.98 |
Current Account Balance (after Grants) | EC$M | -39.46 | 498.09 | 739.04 | 128.34 | -36.88 |
Capital Revenue | EC$M | 15.41 | 3.40 | 5.61 | 4.38 | 4.38 |
Grants | EC$M | 178.54 | 61.03 | 123.56 | 76.52 | 131.94 |
Of which: Capital Grants | EC$M | 109.14 | 27.19 | 66.12 | 31.48 | 76.84 |
Capital Expenditure and Net Lending | EC$M | 477.99 | 221.45 | 684.86 | 333.20 | 476.92 |
Of which: Capital Expenditure | EC$M | 478.47 | 221.54 | 685.32 | 333.31 | 477.01 |
Primary Balance (before Grants) | EC$M | -438.66 | 385.11 | 147.13 | -104.60 | -418.57 |
Primary Balance (after Grants) | EC$M | -260.12 | 446.14 | 270.69 | -28.08 | -286.63 |
Overall Balance (before Grants) | EC$M | -571.43 | 246.20 | 2.35 | -245.52 | -564.52 |
Overall Balance (after Grants) | EC$M | -392.89 | 307.23 | 125.91 | -169.00 | -432.58 |
Financing | EC$M | 392.89 | -307.23 | -125.91 | 169.00 | 432.58 |
Domestic | EC$M | --- | --- | --- | --- | --- |
ECCB (net) | EC$M | --- | --- | --- | --- | --- |
Commercial Banks (net) | EC$M | 98.42 | -417.82 | -36.24 | 6.78 | 107.59 |
Other | EC$M | --- | --- | --- | --- | --- |
External | EC$M | --- | --- | --- | --- | --- |
Net Disbursements/(Amortisation) | EC$M | 120.67 | 102.29 | 32.58 | --- | --- |
Disbursements | EC$M | 242.62 | 269.46 | 198.66 | --- | --- |
Amortisation | EC$M | 121.95 | 167.17 | 166.08 | 180.07 | 187.51 |
Change in Government Foreign Assets | EC$M | --- | --- | --- | --- | --- |
Arrears | EC$M | 6.64 | 43.37 | 70.51 | --- | --- |
Domestic | EC$M | 7.37 | 14.75 | 41.09 | --- | --- |
External | EC$M | -0.72 | 28.62 | 29.42 | --- | --- |
ECCU Ministries of Finance