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The total Revenue and Grants received by the combined FSM Governments (national plus four state governments), is estimated to decrease to $140.0 million in FY2006 from $148.8 million in FY2000. The increase seen in FY2002 and FY2003 was due to the addition of ‘compact bump up’, a temporary increase for those years.
Total Grants is estimated to decrease from $96.2 million in FY2000 to $85.3 million in FY2006. Tax revenue increased from $27.7 million to $29.7 million and non-tax revenue decreased from $24.9 million to $20.5 million.
Total Expenditure is estimated to decrease to $153.0 million in FY2006 from $156.9 million in FY2000. Current expenditure increased slightly from $125.6 million to $146.4 million between FY2000 and FY2006, while capital expenditure dropped from $31.3 to $6.5 million over the same period.
The overall balance increased from -8.1 million in FY2000 to -13.0 million in FY2006.
|Revenue and Expenditure||FY97||FY98||FY99||FY00||FY01||FY02||FY03||FY04||FY05||FY06est.|
|A.I. Total revenue and grants||138.7||151.6||149.4||148.8||141.1||160.3||170.4||133.6||135.9||140.0|
|A.II. Total revenue||48.7||56.0||53.4||52.6||45.4||47.0||48.4||59.8||52.1||54.7|
|A.IV. Tax revenue||20.6||26.5||25.3||27.7||26.5||26.3||24.1||27.3||29.2||29.7|
|C.I. Total expenditure and net lending||133.2||158.8||160.8||156.9||154.2||143.0||164.1||169.5||148.2||153.0|
|C.II. Total expenditure||133.2||158.8||160.8||156.9||154.2||143.0||164.1||169.5||148.2||153.0|
|C.III. Current expenditure||119.7||118.4||122.1||125.6||123.3||119.7||138.3||126.8||136.8||146.4|
|C.IV. Capital expenditure||13.5||40.4||38.8||31.3||30.9||23.3||25.7||42.7||11.4||6.5|
|C.V. Net lending (domestic)||0.0||0.0||0.0||0.0||0.0||0.0||0.0||0.0||0.0||0.0|
Source: FSM single Audits and statistical estimates; Division
of Budget and Economic Management, Office of SBOC.