2013 Virgin Islands Budget

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GOVERNMENT OF THE VIRGIN ISLANDS 2013 BUDGET ESTIMATES Operating Activities Operating Revenue Taxes Other Revenue Total Operating Revenue

282,486,000 16,243,000 298,729,000

Expenditure Employee Compensation Goods and Services Interest Subsidies Grants Social Benefits Property and Other Expenses Total Expenditure

(117,659,200) (55,413,400) (7,791,500) (288,100) (52,627,900) (9,157,100) (9,785,200) (252,722,400)

Investing Activities Capital Acquisitions Funded from Operating Cash flows Capital Development Funded from Operating Cash flows Funded from TNIF Fund Funded from Debt Funded from Carry Forward Balances Net Investing Activities

(1,220,800) (21,430,800) (3,000,000) (33,000,000) (9,350,000) (68,001,600)

Financing Activities Proceeds from Debt Proceeds from TNIF Fund Transfer from Consolidated Fund Financing Costs Net Financing Activities

33,000,000 3,000,000 9,350,000 (11,355,000) 33,995,000

Net Cash Flow

12,000,000

Transfers Transfer to Reserve Fund Net Transfers

12,000,000 12,000,000


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