Central Government Expenditure, 2008/2009 to 2023/24

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Values are in EC$ millions	2008/09	2009/10	2010/11	2011/12	2012/13	2013/14	2014/15	2015/16	20016/17	2017/18	2018/19	2019/20 P	2020/21	2021/22	2022/23	2023/24 (YEO)
Wages and Salaries	301.07	316.15	342.30	349.52	378.81	382.00	378.56	377.90	380.40	384.60	384.80	443.8	413.0	418.2	434.8	427.9
Wages	38.22	39.53	41.20	42.14	44.09	45.47	45.92	45.60	45.70	45.50	45.90	47.6	45.1	51.3	50.4	51.1
Salaries	246.51	276.62	292.50	302.63	310.10	333.27	332.63	332.30	334.70	339.10	336.90	370.6	367.5	366.8	366.4	376.5
Retroactive Payments	16.33	0.00	8.60	4.75	24.62	3.26	0.00	0.10	0.00	0.00	1.90	25.6	0.4	0.1	18.0	0.3
Interest Payments	88.47	86.75	101.75	103.48	123.30	136.59	148.60	156.60	158.70	162.40	165.80	170.8	164.4	171.0	184.8	223.1
Domestic	44.06	46.24	58.17	62.94	75.11	85.48	91.47	103.70	101.10	86.70	94.40	91.4	97.9	105.0	113.0	122.2
Foreign	44.41	40.51	43.58	40.54	48.20	54.55	57.13	52.90	57.60	75.70	71.30	76.7	66.5	66.0	71.8	100.8
Goods and Services	131.74	131.26	137.81	148.04	175.61	167.62	163.68	174.60	182.70	204.80	233.80	265.1	293.6	304.6	298.3	296.1
Travel & Subsistence	10.74	10.43	10.25	10.08	10.49	12.34	12.16	12.50	12.60	13.20	13.40	14.9	10.7	13.7	16.2	16.1
Utilities	23.18	20.29	21.84	26.01	33.65	30.83	30.25	29.50	26.30	28.90	26.60	27.4	28.8	25.7	29.7	28.5
Supplies & Materials	20.17	21.08	20.78	24.88	27.42	26.34	24.70	29.70	29.60	31.00	32.70	44.2	55.7	59.1	47.7	40.5
Operating & Maintenance	18.17	18.56	20.05	21.49	23.29	22.73	22.60	24.00	29.10	38.30	47.50	43.6	44.5	43.9	46.7	43.7
Rental	28.12	28.20	30.68	30.33	32.57	36.49	36.98	37.30	38.10	44.60	47.10	56.1	75.1	73.9	62.4	65.8
Communications	9.51	9.80	8.92	9.64	15.58	11.19	11.39	12.20	10.60	10.10	10.90	11.5	16.1	14.5	14.9	14.1
Other	21.85	22.90	25.21	25.61	32.60	27.71	25.60	29.60	36.50	38.60	55.50	67.5	62.8	73.7	81.4	87.5
Current Transfers	127.37	149.61	160.58	175.52	187.72	181.39	188.35	191.40	219.60	239.30	267.80	298.2	279.6	289.7	332.3	349.1
Public Sector	62.04	72.86	69.12	70.08	79.16	84.53	86.66	88.90	107.40	121.30	134.70	181	163.8	164.5	188.4	209.8
Private Sector	12.76	19.40	27.01	32.91	37.65	20.68	21.69	17.60	17.80	22.70	34.60	15.9	15.0	19.2	23.0	24.3
Subsidies	6.97	14.30	18.36	23.49	29.05	12.75	13.85	9.20	8.30	5.60	5.90	4.4	3.4	4.2	5.3	5.0
Other	5.79	5.10	8.65	9.42	8.60	7.93	7.84	8.60	9.50	17.10	28.70	11.5	11.7	15.0	17.6	19.3
N.I.C.	6.79	7.25	8.02	9.10	9.88	10.13	9.53	10.40	10.40	11.80	12.60	..	..	..	..	..
Retiring Benefits	45.78	50.11	56.43	63.43	61.03	66.05	70.46	74.50	84.00	83.60	85.90	101.3	100.8	106.0	120.9	115.0
Current Expenditure	648.65	683.77	742.47	776.56	865.44	867.60	879.19	900.50	941.50	991.10	1,052.10	1,178.0	1,150.7	1,183.5	1,250.2	1,296.2
Capital Expenditure	208.32	241.31	298.57	369.85	344.79	268.49	234.60	234.20	219.80	251.90	207.60	200.8	267.8	227.8	191.7	259.8
Local Revenue	50.72	1.22	10.61	0.43	0.43	0.13	2.22	2.80	40.20	37.40	39.20	34.2	3.0	22.1	44.8	1.2
Grants	17.44	67.13	85.73	78.42	63.18	55.55	53.81	51.60	57.90	65.00	41.00	35	45.6	54.2	52.2	53.5
Loans	29.61	54.66	86.06	71.00	32.21	35.56	38.99	46.20	30.00	29.00	38.00	48.6	174.3	151.4	60.1	73.4
Bonds	110.40	118.30	116.17	220.00	248.97	177.25	139.57	133.60	91.80	120.60	89.30	83.0	44.9	0.0	34.6	131.7
Total Expenditure	856.82	925.08	1,041.04	1,146.41	1,210.23	1,136.09	1,113.78	1,134.70	1,161.30	1,243.00	1,259.60	1,378.70	1,418.5	1,411.3	1,442.0	1,556.0
Memo: Principal repayments	72.9	76.9	85.9	92.6	89.2	63.3	70.8	118.50	126.50	119.30	116.80	133.4	110.7	120.7	110.6	114.0
P=preliminary	Central government expenditure as at March 31st, end of fiscal year
YEO=Year End Outlook
Source: Ministry of Finance
Last updated: 14/06/2024 by Antonia Aurelien

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