Public money / Data chart

For every EC$100 budgeted…

Compare approved plans with the recorded outturn for a completed financial year.

FY2024/25 · Published 24 October 2026

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Read the source & method

For every EC$100 budgeted… Current revenue and recurrent spending exceeded their approved amounts. Grants and capital spending fell short. The spending figures alone do not establish whether public services improved. — Open the graphic to enlarge. Download vector SVG

Reading the visual

What to look for.

Each bar shows the recorded amount for every EC$100 in the original approved estimate. The reference line marks the approved budget. Read revenue and spending separately; these ratios should not be added together.

Revenue and expenditure are separate measures. Capital spending excludes debt principal. A lower spending ratio is not, by itself, a measure of waste, savings or completed projects.

Read the public-finance analysis

Follow the evidence

Sources & method.

Approved amounts: Estimates 2025/26, Budget Summary, printed p. v. Reported actuals: Estimates 2026/27, Budget Summary, printed p. v. Both columns refer to FY2024/25.

FY2024/25 · 1 April 2024 to 31 March 2025 · amounts in EC dollars
Category	Approved	Reported actual	Per EC$100 approved
Current revenue	1,465,281,800	1,528,136,909	104.3
Grants	108,062,351	74,971,570	69.4
Recurrent expenditure	1,501,895,100	1,548,046,305	103.1
Capital excluding debt principal	299,314,900	209,953,151	70.1

Calculation: reported actual ÷ approved amount × 100. Recurrent expenditure is total GOSL recurrent expenditure, including project recurrent expenditure and refunds. Capital expenditure excludes debt principal. These are administrative actuals reported in later Estimates, not independently verified audited Public Accounts.