Page 17 - May 2017

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

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
Taxes 5,080 6,179 6,418 4,819 6,713 10,086 6,239 10,937
Social contributions 4,869 6,164 5,999 6,241 7,120 5,393 7,346
Grants 111 112 112 110 144 122 120 114
Other revenue 1,300 6 30 9 0 269 112 113 3 112 116 892 112 114 115
Expense 711 1,189
Compensation of employees 455 172 787 235 235 12,025 04 345 0 101 12,439 8 0 30
Use of goods & services 2,316 7,849 3,592
Interest 1,158 968 555 2,099 196 620 746 166 199 251
Subsidies 849 897
Grants 7,159 8,240 7,409 7,220 8,306 289 7,247 7,440 851 7,937 8,157 126 8,026 8,336 8,322
Social benefits 1,953 2,599 2,085 1,935 2,479 2,238 930 2,530
Other expense 2,345 2,179 2,215 113 2,128 2,199 3,929 2,049 2,830 2,288
Gross operating balance 656 566 674 736 625 2,830 1,597 620
Net acquisition of nonfinancial assets 896 759 900 768 973 -837 361 579 2,062 742 738 693 677 636 786
Budget Balance 139 115 152 225 117 1,562 197 803
Net acquisition of financial assets 1,471 1,763 1,407 1,430 1,878 -2,399 883 955 -1,142 887 822 -110 1,011 771 919
Domestic 1,813 2,001 2,042 1,992 2,071 -605 280 237
Foreign 230 437 149 133 164 -667 116 124 -1,422 125 123 118 120 108 136
Monetary gold and SDRs 61 126
Net incurrence of liabilities 10 1,537 1,263 1,708 1,954 1,940 1,652 1,725
Domestic 52 61 -7
Foreign 1,792 2,039 2,065 0 2,046 1,983 346 2,024 2,190 2,187
1,376 0 357
416 132 240 302 338 -10 206 150 281
1,482
-213 -1,770 -62 -2,047 -1,214 -1,298 -604 1,625 -1,630 -1,079 -620 -2,630 -581
-143
451 272 444 334 600 305 276 383 478 267 373 332

-664 -2,043 -506 -2,381 -1,815 -1,603 -881 -2,013 -1,557 -887 -3,002 -913

312 97 -63 29 -136 -6 -1,107 -946 200 99 -56 20

307 97 -196 -1 -136 -1 -1,107 -425 200 99 182 20

0 0 133 87 0 00 00 000

5 0 0 -57 0 -5 0 -521 0 0 -238 0

976 2,139 443 2,410 1,679 1,597 -227 1,067 1,757 986 2,946 933
1,055 2,090 1,095 2,458 2,049
-651 -370 1,659 -127 977 1,746 5,345 2,959 1,580
-79 49 -48 -62 -100 90 11 -4,360 -13 -647

Source: Statistics Mauritius.