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budget statement 2012.indd - Grenada Customs & Excise Division

budget statement 2012.indd - Grenada Customs & Excise Division

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Annex II<br />

RevenueCollectionsbyDepartment<br />

(EC$m)<br />

2011 2012 2013 2014<br />

SupremeCourtRegistry 0.25 0.37 0.38 0.35<br />

Magistracy 1.93 2.50 2.80 2.85<br />

OfficeofthePrimeMinister 0.37 0.40 0.44 0.47<br />

MinistryofLabour,SocialSecurity,Ecclesiastical<br />

Affairs 1.79 1.87 1.94 2.02<br />

MinistryofFinance 413.3 445.9 473.4 502.5<br />

<strong>Customs</strong>&<strong>Excise</strong> 204.3 219.7 230.6 242.1<br />

InlandRevenueDepartment 202.0 215.5 231.1 247.7<br />

Other 7.00 10.78 11.69 12.66<br />

MinistryofTourism 0.48 0.58 0.62 0.64<br />

MinistryofWorks 0.57 0.61 0.67 0.72<br />

MinistryofEducation 0.10 0.11 0.12 0.13<br />

MinistryofHealth 2.95 3.69 4.00 4.75<br />

MinistryofAgriculture 1.26 1.42 1.53 1.64<br />

MinistryofHousing,Lands,&Community<br />

Development 0.84 1.00 1.08 1.17<br />

OtherMinistry'sandDepartments 0.75 0.78 0.85 0.92<br />

Total 424.6 459.3 487.9 518.1<br />

2012 Budget Statement Page 69

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