REVIEW OF THE ECONOMY 2013
84
SUSTAINING GROWTH, SECURING PROSPERITY
APPENDICES
APPENDIX 22
CENTRAL GOVERNMENT REVENUE
/TT$ MILLIONS/
Oct '07/
Sep '08
Oct '08/
Sep '09
Oct '09/
Sep '10
Oct '10/
Sep '11
Oct '11/
Sep '12
r
Oct '12/
Sep '13
p
Total Revenue and Grants
56,847.8 39,044.8 43,862.9 47,500.6 49,277.9 52,984.8
Recurrent Revenue
56,810.3 38,993.4 43,632.0 47,213.6 49,234.5 52,497.3
Tax Revenue
51,689.5 32,536.6 37,074.4 42,017.3 43,568.8 45,150.6
Non-Tax Revenue
5,120.8 6,456.8
6,557.6 5,196.3
5,665.7
7,346.7
Taxes on Income & Profits
41,325.2 23,996.0 27,516.4 33,245.1
33,078.3 34,108.9
of which:-
Companies
33,301.4 17,051.0 20,463.8 25,056.1
24,473.3 25,287.9
Oil
25,657.3 11,880.9 13,834.4 16,022.5 15,826.8 15,887.9
Other
7,644.1
5,170.1
6,629.5
9,033.6
8,646.4
9,400.0
Individuals
4,291.1
4,267.0
4,467.4
4,960.9
5,434.7
6,102.0
Withholding Taxes
887.2
1,178.5
880.5
1,197.3
1,083.6
900.0
Health Surcharge
195.7
186.0
184.9
216.0
187.4
195.0
Business Levy
232.7
198.8
205.7
208.9
293.6
170.0
Unemployment Fund
1,970.0
801.2
989.0 1,240.2
1,259.2
1,110.0
Green Fund
447.1
313.5
325.1
365.7
346.5
344.0
Taxes on Property
102.5
92.9
44.1
32.0
31.3
39.6
Land & Buildings
83.8
71.4
22.1
10.7
4.6
8.8
Taxes on Goods and Services
7,716.8 6,429.0 7,436.8
6,387.7
7,925.6
8,261.1
of which:-
Excise Duties
650.4
626.9
705.1
705.4
725.3
701.9
VAT
6,389.1
5,147.2
6,032.3
4,917.0
6,337.4
6,670.0
Motor Vehicle Taxes & Duties
369.5
327.4
375.5
428.6
524.3
502.6
Taxes on International Trade
2,194.6 1,828.6 1,905.5
2,167.8 2,319.4 2,496.9
Of which:-
Import Duties
2,169.3
1,828.2
1,904.7
2,167.8
2,319.4
2,496.9
Departure Tax
22.7
0.0
0.0
0.0
0.0
0.0
Other
Stamp Duties
350.4
190.1
171.6
184.7
214.2
244.1
Non-Tax Revenue
5,120.8 6,456.8
6,557.6 5,196.3
5,665.7
7,346.7
of which:-
Royalty on Oil
2,085.8
1,743.3
1,900.5
2,416.7
2,449.7
2,098.4
Profits: Non-Financial
Enterprises
581.5
1,464.1
1,165.1
1,213.8
1,593.1
2,219.2
Profits: Financial Enterprises
1,662.6
1,080.6
921.5
481.3
497.4
566.4
Interest Income
70.8
147.6
170.8
50.0
21.0
20.5
Administrative Fees and
Charges
325.1
493.1
419.9
593.7
419.4
488.9
Capital Receipts
22.4
31.0
230.9
45.0
42.2
406.8
Grants
15.1
20.4
0.0
242.0
1.2
80.7
Source: Budget Division, Ministry of Finance and the Economy
r : revised
p : provisional
