Upward onward: Bajan excellence 2030 slide image

Upward onward: Bajan excellence 2030

Economic overview (continued) Revenue collection Total revenue for the 2021/2022 period was BBD$2.82bn, exceeding the prior period total of BBD$2.56bn by 10.2%. Government revenue consists of direct and indirect taxes, non-tax revenue & grants with indirect taxes making up the majority averaging 54.4% of total revenue over the last five years (2018-2022). Direct revenue and non-tax revenue & grants accounted for approximately 38.9% and 6.6% of total revenues over this period on average. Direct tax revenue was BBD$1.15bn versus BBD$1.20bn in the prior period. This decrease was largely driven by the 26.5% contraction in corporate taxes. This trend reversed in the April to December 2022 period due to the implementation of the pandemic levy on individuals and corporations. The latter generated an additional BBD$64.4m to the Government. At BBD$1.50bn, the indirect tax revenue was BBD$312.9m or 26.4% higher than the prior period. This is mainly due to a VAT revenue expansion of BBD$178.3m or 25.2%, arising from increased domestic economic activity and import volumes and prices. Expenditure control Total expenditure for the period 2021/2022 was BBD$2.89bn exceeding the same period prior year total of BBD$2.72bn by 6.3%. The rise in expenditure was mainly as a result of increases in goods & services and capital expenditure of BBD$93.4m (23.4%) and BBD$143.3m (51.5%) respectively. Government expenditure comprises wages & salaries, goods & services, interest, transfers & subsidies, and capital expenditure & net lending. From 2018 to 2022 transfers & subsidies and wages & salaries comprise the largest portions of Government expenditure averaging 35.1% and 24.5% respectively. The remaining expenses being goods & services, interest, and capital expenditure & net lending averaged 12.1%, 13.0%, and 7.7% respectively. BDS (Millions) 3,500 3,000 2,500 2,000 1,500 1,000 500 Composition of Government Expenditure PwC | 2023/24 Budget review | Barbados 2018 2019 2020 2021 2022e Wages & Salaries Goods & Services Interest Transfers & Subsidies Capital Expenditure & Net Lending Source: Central Bank of Barbados, e - estimated 20 20
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