| Appendix 22 | ||||||
|---|---|---|---|---|---|---|
| Central Government Fiscal Operations | ||||||
| /TT$ Millions/ | ||||||
| Oct '19/ Sep '20 | Oct '20/ Sep '21 | Oct '21/ Sep '22 | Oct '22/ Sep '23 | Oct '23/ Sep '24r | Oct '24/ Sep '25p | |
| Total Revenue and Grants | 34,369.0 | 37,266.5 | 54,607.0 | 54,683.9 | 47,840.4 | 50,572.6 |
| Current Revenue | 33,842.4 | 36,345.5 | 53,921.3 | 54,525.0 | 47,821.2 | 49,218.9 |
| of which: Energy Sector Revenue | 7,897.4r | 9,474.3 | 30,370.3r | 28,553.5r | 14,011.6 | 17,181.4 |
| Tax Revenue | 26,572.5 | 30,235.3 | 43,426.0 | 41,896.5 | 37,801.3 | 40,266.3 |
| Non-Tax Revenue | 7,269.9 | 6,110.2 | 10,495.3 | 12,628.5 | 10,019.9 | 8,952.6 |
| Capital Revenue | 526.6 | 921.0 | 685.7 | 158.9 | 19.2 | 1,353.7 |
| of which: Grants | 7.3 | 7.3 | 5.8 | 11.0 | 11.2 | 0.0 |
| Sale of Assets | 515.0 | 895.7 | 675.2 | 109.7 | 3.1 | 3.6 |
| Extraordinary | 0.0 | 13.5 | 0.0 | 33.1 | 0.0 | 1,346.9 |
| Total Expenditure | 51,058.9 | 49,617.2 | 53,274.0 | 57,856.4 | 56,892.7 | 59,297.9 |
| Current Expenditure | 47,081.2 | 46,482.2 | 50,061.5 | 53,620.3 | 52,710.2 | 55,391.4 |
| Capital Expenditure | 3,977.7 | 3,135.0 | 3,212.5 | 4,236.1 | 4,182.5 | 3,906.5 |
| Current Account Balance | -13,238.8 | -10,136.7 | 3,859.8 | 904.7 | -4,889.0 | -6,172.5 |
| Overall Balance | -16,689.9 | -12,350.7 | 1,333.0 | -3,172.5 | -9,052.3 | -8,725.3 |
| Financing Requirements | 16,689.9 | 12,350.7 | -1,333.0 | 3,172.5 | 9,052.3 | 8,725.3 |
| External Financing (net) | 13,260.0 | 5,169.5 | 534.3 | -138.7r | 7,076.5 | 2,635.5 |
| Domestic Financing (net) | 3,429.9 | 7,181.2 | -1,867.3 | 3,311.2r | 1,975.8 | 6,089.8 |
| Source: Budget Division, Ministry of Finance | ||||||
| p:Provisional | ||||||
| r: Revised | ||||||
Government of the Republic of Trinidad and Tobago
Government of the Republic of Trinidad and Tobago
