Central Government Expenditure, 1991/1992 to 2007/2008

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Values are in EC$ millions	1991/92	1992/93	1993/94	1994/95	1995/96	1996/97	1997/98	1998/99*	1999/00	2000/01	2001/02	2002/03	2003/04	2004/05	2005/06	2006/07	2007/08
Total Expenditure & Net Lending	297.70	349.10	413.70	379.90	407.90	416.10	424.70	514.20	521.00	517.20	526.30	589.80	621.40	689.78	789.09	845.86	811.34
Current Expenditure	223.30	242.90	250.20	267.00	306.10	317.10	328.90	332.70	354.50	383.20	400.20	439.80	474.50	498.08	530.49	556.55	580.64
Wages and Salaries	113.30	122.60	131.30	141.70	171.00	167.00	173.80	181.00	198.30	209.50	212.70	211.60	235.10	229.04	239.60	255.64	266.97
Salaries	96.20	104.90	113.30	122.50	134.60	144.60	147.50	161.40	163.30	177.40	182.80	183.90	205.00	194.22	195.76	219.21	231.44
Wages	17.00	17.60	18.00	19.20	19.70	22.10	26.30	19.60	26.20	27.80	28.30	27.70	30.10	29.58	30.08	34.70	35.53
Retroactive Payments	0.10	..	..	0.00	16.70	0.30	..	..	8.80	4.30	1.60	0.00	0.00	5.25	13.75	1.74	0.00
N.I.S. Contribution	1.50	1.60	1.80	2.00	1.90	2.20	2.30	2.30	2.70	2.80	2.70	3.00	3.10	3.55	4.01	6.20	5.60
Retiring Benefits	11.60	13.10	12.60	14.60	15.20	19.10	21.50	20.20	24.70	32.80	31.50	32.20	35.30	42.92	41.37	40.99	43.62
Interest Payments	8.20	10.10	10.70	10.30	12.20	14.20	16.10	25.30	23.60	29.50	41.70	46.60	55.20	67.17	71.87	78.72	84.51
Domestic	6.80	7.70	8.10	7.30	7.90	7.70	8.50	13.80	15.80	21.30	22.50	21.90	19.10	20.97	22.94	26.68	30.66
Foreign	1.40	2.40	2.60	2.90	4.30	6.50	7.50	11.60	7.90	8.20	19.20	24.70	36.20	46.20	48.93	51.01	53.85
Goods and Services	6.10	7.60	4.50	6.10	6.80	6.40	57.80	64.10	71.10	74.00	72.80	78.00	89.50	87.94	105.17	102.67	114.53
Utilities	45.40	45.90	47.90	48.60	53.30	56.10	9.20	..	6.30	6.70	7.70	..	..	13.87	19.16	17.96	19.39
Transfers	37.20	42.00	41.40	43.70	45.60	52.20	48.40	39.70	34.10	34.60	38.70	68.40	56.30	113.93	113.85	117.84	114.63
Domestic:
Public Sector	12.20	21.50	18.90	20.30	22.10	22.60	20.80	32.10	30.40	30.50	34.20	49.10	52.60	63.41	63.15	62.04	58.92
Private Sector	17.80	13.10	15.60	16.60	17.20	23.30	18.70	7.60	3.70	4.10	4.50	19.30	3.80	4.04	5.31	8.61	6.49
Foreign Transfers	7.20	5.90	6.80	6.70	6.20	6.30	..	..	..	..	..	..	..	..	..	..	..
Capital Expenditure	74.30	106.20	163.50	112.90	101.80	98.80	95.80	181.50	166.50	134.10	126.10	150.00	146.90	191.70	258.60	293.10	230.70
Local Revenue	..	..	73.10	84.90	69.40	66.10	52.50	44.40	91.30	82.10	24.20	8.40	4.30	31.19	11.20	11.99	88.51
Grants	..	..	56.00	17.70	21.10	17.80	23.10	53.80	28.90	17.50	7.00	22.50	16.60	71.57	8.04	10.52	11.87
Loans	..	..	34.40	10.30	11.30	14.90	20.20	83.30	46.30	34.50	94.80	119.10	126.00	63.43	110.39	103.35	38.75
.. Not available for a specific reference period	Central government expenditure as at March 31st, end of fiscal year
*Utilities have been included in Goods & Services from 1998/99
Source: Ministry of Finance

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