Investor Presentaiton

Fiscal Summary TT$ Mn (Fiscal Years) 2021r 2022e 2023p 1 Total Revenues & Grants 37,266.5 51,641.1 56,175.0 2 Recurrent Revenue (3+4) 36,345.5 50,993.9 3 Tax Revenue 30,235.3 40,634.9 4 Non-Tax Revenue 6,110.2 10.359.0 5 Capital Receipts & Grants 921.0 647.2 1,006.0 6 Total Expenditure 49,617.2 54,074.1 57,685.0 7 Recurrent Expenditure 46,482.2 50,528.7 8 Capital Expenditure 3,135.0 3,545.4 9 Current Account Balance (2-7) (10,136.7) 465.2 10 Overall Budget Balance (12,350.7) (2,433.0) (1,510.0) Sources: Budget Statement 2021/2022, Review of the Economy 2021, Draft Estimates of Expenditure 2022 and RBL Estimates, r: Revised Figures e: Estimates p: Projections Republic Bank

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