Page 19 - June 2017

Table 9: Budgetary Central Government - Monthly Statement of Government Operations: January 2016 to April 2017

(Rs million)

Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17

Revenue 6,946 6,469 7,346 5,173 7,092 11,188 5,950 6,836 6,707 6,307 7,078 13,133 7,406 5,707 7,742 5,847
Taxes 5,080 6,179 6,418 4,819 6,713 10,086 4,869 6,164 6,239 5,999 6,241 10,937 7,120 5,393 7,346 5,291
Social contributions
Grants 111 112 112 110 144 122 112 113 120 112 116 114 112 114 115 114
Other revenue 1,300 6 30 9 0 269 0 4 3 0 101 892 8 0 30 0
711 620 1,189
Expense 455 172 787 235 235 968 555 345 196 166 199 251 441
Compensation of employees 12,025 8,157 12,439
Use of goods & services 7,159 8,240 7,409 7,220 8,306 2,316 7,247 7,440 7,849 7,937 2,199 3,592 8,026 8,336 8,322 8,311
Interest 1,953 2,599 2,085 1,935 2,479 1,158 2,179 2,215 2,099 2,128 746 2,049 2,830 2,288 2,226
Subsidies 849 738 897
Grants 656 566 674 736 625 289 361 579 851 742 822 126 677 636 786 643
Social benefits 896 759 900 768 973 2,238 883 955 930 887 123 2,530 1,011 771 919 836
Other expense 139 115 152 225 117 2,345 116 124 113 125 1,954 3,929 108 136 127
1,471 1,763 1,407 1,430 1,878 2,830 1,537 1,263 1,597 1,708 1,983 620 120 1,652 1,725 1,906
Gross operating balance 1,813 2,001 2,042 1,992 2,071 2,039 2,065 2,062 2,046 338 1,940 2,190 2,187 2,189
230 437 149 133 164 -837 132 240 197 302 693 2,024 150 281 385
Net acquisition of nonfinancial assets -1,079
-213 -1,770 -62 -2,047 -1,214 1,562 -1,298 -604 -1,142 -1,630 803 206 -2,630 -581 -2,464
Budget Balance 478
451 272 444 334 600 -2,399 305 276 280 383 -110 -620 373 332 485
Net acquisition of financial assets -1,557
Domestic -664 -2,043 -506 -2,381 -1,815 -605 -1,603 -881 -1,422 -2,013 237 267 -3,002 -913 -2,950
Foreign -667 200 118
Monetary gold and SDRs 312 97 -63 29 -136 -6 -1,107 61 -946 200 126 -887 -56 20 63
307 97 -196 -1 -136 10 -1 -1,107 61 -425 182 20 58
Net incurrence of liabilities 133 87 52 0 0 -7 99
Domestic 0 0 -57 0 -5 0 0 0 0 99 0 0 0
Foreign 5 0 0 0 1,792 0 0 -521 346 -238 0 5
2,410 1,376 1,597 1,757 357 0
976 2,139 443 2,458 1,679 1,659 -227 1,482 1,067 1,746 -10 0 2,946 933 3,012
1,055 2,090 1,095 2,049 416 -127 1,625 977 2,959 1,580 3,107
-651 -48 -370 -62 -100 -143 90 11 986 -647
-79 49 5,345 -13 -95
-4,360

Source: Statistics Mauritius.