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FISCAL SUMMARY

Revenue collection performed well relative to projections ($256.5M compared with target of $237.6M ). Grant receipts lagged behind ( Collections of $27.5M compared with $37.5M ). Current spending was $240.9 million

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FISCAL SUMMARY

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  1. Revenue collection performed well relative to projections ($256.5M compared with target of $237.6M). Grant receipts lagged behind (Collections of $27.5M compared with $37.5M). Current spending was $240.9 million ($18.4 million less than target – backpay included). Capital expenditure reached $80.3 million (38% of target). FISCAL SUMMARY Ministry of Finance and Energy Ministry of Economic Development, Planning, Trade and Cooperatives

  2. REVENUE BY MAJOR TAX TYPES Ministry of Finance and Energy Ministry of Economic Development, Planning, Trade and Cooperatives

  3. REVENUE COLLECTION BY MAJOR DIVISIONS Ministry of Finance and Energy Ministry of Economic Development, Planning, Trade and Cooperatives

  4. RECURRENT EXPENDITURE BY CATEGORY Ministry of Finance and Energy Ministry of Economic Development, Planning, Trade and Cooperatives

  5. Summary Ministry of Finance and Energy Ministry of Economic Development, Planning, Trade and Cooperatives

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