Central Goverment Operations

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Budgetary Central Government Operations

Name	Units	Scale	2014m1	2014m2	2014m3	2014m4	2014m5	2014m6	2014m7	2014m8	2014m9	2014m10	2014m11	2014m12	2015m1	2015m2	2015m3	2015m4	2015m5	2015m6	2015m7	2015m8	2015m9	2015m10	2015m11	2015m12	2016m1	2016m2	2016m3	2016m4	2016m5	2016m6	2016m7	2016m8	2016m9	2016m10	2016m11	2016m12	2017m1	2017m2	2017m3	2017m4	2017m5	2017m6	2017m7	2017m8	2017m9	2017m10	2017m11	2017m12	2018m1
Revenue and grants	Gambian dalasi	millions	627	574	978	745	528	854	575	498	542	573	525	549	711	662	820	805	696	654	729	593	607	730	653	684	751	697	797	754	657	654	665	609	655	674	774	667	721	705	1,059	875	924	1,201	2,554	2,240	782	987	737	733	13,518
Domestic Revenue	Gambian dalasi	millions	580	495	565	582	491	523	529	481	480	541	498	517	663	621	721	699	585	619	661	558	584	614	577	635	678	668	790	745	646	651	647	590	582	587	519	544	560	530	812	728	663	686	677	631	618	687	662	658
Tax Revenue	Gambian dalasi	millions	509	413	460	521	420	451	472	423	427	496	456	467	603	563	641	644	533	559	609	506	515	560	528	566	638	625	698	675	589	590	602	544	530	545	479	501	518	469	672	603	609	599	634	588	559	652	618	602
Taxes on income and wealth (Direct Tax)	Gambian dalasi	millions	190	97.8	142	189	100	145	175	97.6	105	149	97.7	102	188	140	176	194	125	124	196	89.7	108	142	118	119	187	145	218	206	129	128	207	129	109	154	96.8	103	187	136	260	212	133	137	198	124	97.5	197	121	131
Personal	Gambian dalasi	millions	52.6	52.7	65.3	55.4	46.7	31.0	57.0	43.5	72.7	38.9	51.9	49.0	63.9	71.8	69.6	62.4	52.1	53.7	65.6	71.1	50.8	58.2	53.4	57.6	58.8	69.1	74.5	63.3	59.1	64.8	64.7	82.5	53.4	51.6	57.5	58.9	58.8	58.7	83.2	77.4	57.2	62.4	58.4	65.5	42.9	88.1	61.2	56.9
Corporate	Gambian dalasi	millions	112	22.8	55.7	122	45.9	107	112	50.3	24.9	105	41.5	49.2	103	34.9	84.7	123	65.4	62.5	125	14.8	49.0	77.5	59.5	58.2	108	50.1	125	134	64.8	58.7	136	39.4	52.1	98.5	36.2	42.4	108	59.9	159	124	38.6	64.1	131	48.3	43.5	100	51.6	65.9
Capital Gains	Gambian dalasi	millions	3.1	4.5	3.9	6.4	4.5	4.5	4.0	2.4	6.2	4.0	4.0	3.6	3.3	14.7	3.6	4.9	4.2	5.7	3.9	2.8	7.8	5.1	4.6	3.1	3.3	6.7	6.6	3.6	2.5	2.7	4.3	5.5	2.5	2.4	2.4	1.9	3.3	2.7	3.3	2.1	29.7	4.3	3.5	4.3	6.6	3.7	2.1	2.1
Payroll	Gambian dalasi	millions	18.6	10.7	7.2	3.4	2.5	1.5	1.6	1.1	1.2	0.9	0.3	0.3	15.3	11.2	6.9	2.2	2.4	1.8	0.9	0.9	0.5	1.2	0.3	0.3	15.2	10.7	5.6	3.0	2.0	1.6	1.1	0.8	1.0	1.0	0.6	0.2	15.2	11.1	10.1	4.6	3.5	1.6	1.1	1.8	0.4	1.5	0.9	1.9
Other taxes on taxes on income and wealth	Gambian dalasi	millions	4.3	7.0	9.9	1.8	0.8	0.5	0.3	0.2	0.1	0.2	0.1	0.1	3.1	7.3	10.9	1.6	0.7	0.5	0.3	0.2	0.2	0.1	0.1	0.1	1.7	8.4	6.9	1.9	1.0	0.6	0.3	0.2	0.2	0.1	0.1	0.0	1.7	3.4	3.8	3.9	3.6	4.3	4.2	3.7	4.1	3.9	4.8	4.3
Indirect Tax	Gambian dalasi	millions	318	315	318	332	320	307	297	326	322	348	359	365	414	423	466	449	409	435	414	416	406	418	410	447	451	480	479	469	459	462	395	415	421	392	382	397	331	334	413	391	476	462	436	464	461	454	497	471
Domestic Tax on goods and services	Gambian dalasi	millions	105	127	116	144	120	99.3	100.0	102	96.8	88.0	107	93.2	136	150	151	122	118	136	134	159	132	136	134	127	139	167	140	155	151	143	139	129	134	132	128	142	122	123	145	127	144	133	144	126	170	141	158	168
Stamp Duties	Gambian dalasi	millions	1.6	1.3	2.9	15.2	4.3	2.2	2.7	1.5	1.9	2.0	2.5	3.2	2.1	4.1	2.8	3.3	3.2	21.2	22.9	13.2	12.9	5.0	4.2	1.7	1.5	1.7	2.8	1.9	11.6	1.3	1.9	3.0	2.7	2.1	1.9	0.8	1.5	1.5	2.1	2.3	2.4	2.8	1.8	4.2	7.8	1.8	8.6	5.2
Excise Duties	Gambian dalasi	millions	29.0	40.0	22.9	41.5	37.5	43.6	46.4	44.3	42.1	38.6	51.6	46.1	56.3	59.5	51.2	39.6	49.3	58.1	49.5	46.3	59.2	52.6	53.8	51.7	57.8	55.3	50.0	52.7	62.5	69.2	69.1	56.8	68.5	67.0	59.3	64.7	40.9	59.3	55.7	45.6	62.2	50.3	61.5	53.6	80.4	58.4	64.6	84.5
Excise duties on domestic goods	Gambian dalasi	millions	10.2	11.9	11.9	17.8	12.0	16.1	16.7	16.5	16.1	13.4	12.4	10.3	14.5	28.1	19.1	18.5	19.8	20.8	20.0	18.2	19.1	9.5	8.8	11.2	18.9	21.7	19.9	25.2	19.7	19.5	22.0	19.6	19.5	21.5	20.2	14.9	18.9	27.7	20.0	23.2	22.0	22.8	21.5	21.7	16.9	12.0	10.9	28.0
Excise duties on imported goods	Gambian dalasi	millions	18.8	28.1	11.0	23.7	25.6	27.5	29.7	27.7	26.0	25.2	39.2	35.8	41.8	31.4	32.1	21.2	29.5	37.3	29.4	28.0	40.1	43.2	45.0	40.4	38.9	33.6	30.1	27.4	42.8	49.6	47.0	37.2	49.0	45.5	39.2	49.9	22.0	31.5	35.7	22.4	40.2	27.5	40.0	31.8	63.5	46.5	53.7	56.6
Domestic Sales Tax	Gambian dalasi	millions	0.0	2.1	0.3	16.5	0.2	0.0	0.1	0.0	0.0	0.0	0.0	0.0	0.0	1.2	0.0	0.2	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Value Added Tax	Gambian dalasi	millions	69.7	75.5	79.5	69.1	76.8	52.5	50.1	55.2	52.3	46.8	52.4	43.6	69.0	74.0	81.4	68.9	59.7	53.7	58.4	95.8	56.0	73.7	63.7	64.9	77.0	100	79.3	97.5	74.2	69.4	66.2	67.3	61.3	61.7	65.1	74.4	77.0	57.7	82.6	73.3	74.7	74.4	74.2	62.9	76.7	75.9	77.8	73.1
Other taxes on production	Gambian dalasi	millions	4.9	7.5	10.5	2.2	1.0	1.0	0.6	0.5	0.4	0.7	0.7	0.3	8.2	10.9	15.5	9.7	5.4	3.3	3.2	4.1	3.6	5.0	12.1	8.5	2.3	9.9	7.4	3.3	3.0	2.7	2.1	2.3	1.9	1.2	1.9	2.0	2.4	4.9	5.0	6.2	4.8	5.9	6.0	5.3	5.6	5.3	6.7	5.5
Tax on International Trade	Gambian dalasi	millions	213	188	202	187	200	207	197	224	225	260	251	272	279	273	315	328	291	299	280	257	275	282	276	320	312	312	340	314	308	319	256	286	287	260	254	256	209	210	267	264	332	328	292	338	291	313	339	303
Duty	Gambian dalasi	millions	129	108	127	113	137	133	115	114	113	150	148	158	146	164	206	203	184	163	152	150	180	186	180	214	192	217	236	205	199	191	144	161	164	145	134	137	119	110	148	149	194	188	159	203	167	180	187	178
Oil	Gambian dalasi	millions	32.5	30.1	32.5	30.2	37.3	34.2	25.2	20.8	26.9	42.4	55.4	53.9	45.9	64.5	109	102	76.1	66.7	64.1	63.5	93.4	85.4	94.6	100	92.4	117	125	92.5	78.0	69.1	47.2	25.0	58.2	50.1	26.5	43.0	32.6	28.9	34.7	40.3	39.4	46.4	37.7	35.0	35.3	33.7	42.0	47.3
Non-oil	Gambian dalasi	millions	96.6	77.5	94.7	83.2	99.9	98.9	89.4	93.4	86.6	108	92.3	104	100	99.2	97.5	101	108	96.6	87.5	86.7	86.4	101	85.8	113	99.6	99.6	111	113	121	122	96.8	136	106	95.1	108	94.2	86.2	80.6	113	108	155	142	122	167	132	146	145	131
Sales tax/ VAT on imports	Gambian dalasi	millions	84.0	80.3	74.7	72.6	63.0	74.1	82.8	110	112	110	104	114	132	109	109	125	107	135	128	107	94.8	95.9	95.6	106	120	95.8	104	108	109	128	112	125	123	115	119	118	89.7	99.4	117	114	136	138	131	134	121	131	150	122
Oil	Gambian dalasi	millions	27.9	19.5	17.3	16.9	9.1	5.5	23.4	43.6	57.1	46.4	42.1	46.1	58.4	49.7	44.1	55.0	47.2	55.0	50.4	43.2	34.7	34.7	37.6	43.9	45.1	38.9	38.1	38.5	40.9	45.3	43.8	15.0	43.4	47.9	27.3	49.1	38.3	46.8	56.9	55.4	55.4	65.1	61.6	52.9	51.5	48.7	53.8	45.9
Non-oil	Gambian dalasi	millions	56.1	60.8	57.5	55.7	53.9	68.6	59.4	66.4	54.9	63.2	61.7	67.5	74.0	59.8	64.4	69.9	60.0	80.3	77.9	63.7	60.1	61.2	58.0	62.4	75.2	56.9	66.0	69.9	68.1	82.3	68.0	110	79.1	66.8	92.0	69.2	51.4	52.6	60.5	58.2	80.7	73.1	69.2	80.7	69.9	82.2	96.2	76.6
Export tax	Gambian dalasi	millions	0.0	0.3	0.4	1.4	0.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.8	1.2	2.0	1.4	2.1	2.2	1.9	2.1	2.1	1.8	2.2	1.7
Nontax Revenue	Gambian dalasi	millions	70.6	82.1	104	60.6	70.8	71.8	57.4	58.0	53.1	44.7	41.5	49.5	60.4	58.7	79.2	55.6	51.5	59.3	51.3	51.6	69.6	53.4	48.9	69.2	39.8	43.4	92.5	70.1	57.5	61.2	45.3	46.0	51.8	41.4	40.1	43.2	41.3	60.7	140	125	54.2	87.7	43.5	43.7	59.3	35.6	44.5	56.2
Government Services and Charges, GRA	Gambian dalasi	millions	46.3	56.2	69.8	42.7	26.3	30.1	19.6	20.0	18.0	20.2	15.1	14.7	29.7	26.5	32.6	25.1	20.3	16.8	11.6	11.0	9.3	16.6	11.6	13.0	9.6	16.7	44.8	36.0	14.9	12.4	11.7	9.5	3.7	7.7	2.7	1.7	10.1	16.3	18.6	12.4	12.8	7.6	6.3	4.6	3.2	3.3	2.6	1.6
Government Services and Charges, Customs	Gambian dalasi	millions	17.5	18.1	18.3	16.4	26.1	22.2	22.5	22.9	19.6	21.3	19.3	20.9	22.4	19.6	18.1	20.5	20.8	22.4	18.5	17.8	15.9	18.5	14.9	19.5	18.3	16.2	21.8	20.7	22.0	21.4	18.7	21.1	19.2	18.0	19.2	15.4	17.6	17.4	24.0	18.4	23.6	26.5	23.3	22.8	23.5	21.6	25.9	24.8
Rent revenue from DTD	Gambian dalasi	millions	0.2	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Fines	Gambian dalasi	millions	0.3	0.8	0.2	0.7	0.2	0.4	0.0	0.0	0.1	0.0	0.0	0.0	0.2	0.0	0.6	0.0	0.0	0.1	0.1	0.4	0.8	0.1	0.0	0.1	0.1	0.0	0.1	0.1	0.0	0.6	0.1	0.5	0.8	0.1	0.0	0.3	0.1	0.1	0.0	0.0	0.0	0.0	0.2	0.1	0.0	0.0	0.0	0.0
Tourism Levy	Gambian dalasi	millions
Scanning Fees (fees)	Gambian dalasi	millions	0.8	1.2	0.9	0.9	1.0	1.3	0.5	1.1	1.5	1.1	1.0	0.0	1.1	1.5	1.7	1.6	0.8	1.2	1.6	1.2	1.2	1.5	0.2	1.2	0.5	0.3	0.0	0.0	0.0	0.0	0.1	0.0	0.1	0.0	0.0	0.0	2.3	4.5	8.1	5.6	8.7	7.1	6.3	6.3	7.4	5.8	9.5	4.2
Telecommunications Licenses (fees)	Gambian dalasi	millions	5.4	5.9	15.2	0.0	17.3	17.8	14.8	14.0	13.9	2.0	6.1	13.9	7.0	11.1	26.2	8.4	9.6	18.8	19.5	21.2	42.3	16.6	22.2	35.4	11.2	10.2	25.8	13.4	20.7	26.7	14.7	14.9	28.1	15.6	18.2	25.8	11.2	22.5	89.1	88.6	9.1	46.5	7.4	9.9	25.2	4.8	6.4	25.5
Other	Gambian dalasi	millions
Grants	Gambian dalasi	millions	47.5	79.2	413	163	37.2	330	45.6	16.6	61.7	31.8	27.2	31.8	48.5	40.7	99.4	105	111	35.0	67.9	34.7	22.8	116	76.2	49.4	72.9	29.1	6.9	9.4	11.2	2.3	18.0	19.5	72.9	86.9	255	123	161	175	247	147	261	515	1,877	1,609	164	300	74.6	74.5
Program	Gambian dalasi	millions																																					0.0	0.0	0.0	0.0	0.0	0.0	1,608	1,402	0.0	0.0	0.0	0.0
Projects	Gambian dalasi	millions	47.5	79.2	413	163	37.2	330	45.6	16.6	61.7	31.8	27.2	31.8	48.5	40.7	99.4	105	111	35.0	67.9	34.7	22.8	116	76.2	49.4	72.9	29.1	6.9	9.4	11.2	2.3	18.0	19.5	72.9	86.9	255	123	161	175	247	147	261	515	269	207	164	300	74.6	74.5
HIPC	Gambian dalasi	millions
Other	Gambian dalasi	millions
Revenue loss and Exemptions	Gambian dalasi	millions	89.9	159	168	150	208	428	219	181	97.6	106	71.0	88.6	133	334	463	703	762	699	1,269	1,361	254	108	44.6	86.1	37.7	56.3	66.7	78.8	85.9	91.7	132	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	48.9	0.0	0.0	0.0	0.0	0.0	0.0
Oil Subsidy	Gambian dalasi	millions	24.4	26.9	39.7	39.7	46.2	61.1	55.2	6.8	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0														0.0	0.0
Oil	Gambian dalasi	millions	4.2	2.6	0.4	2.8	0.2	4.3	3.6	4.8	0.2	5.8	1.2	11.2	4.8	5.0	5.3	17.5	17.8	14.8	24.0	25.7	3.0	2.8	0.0	1.8	3.6	4.1	0.4	0.4	0.5	0.3	2.2
Non Oil	Gambian dalasi	millions	61.2	129	127	107	161	363	161	170	97.5	99.8	69.8	77.4	129	329	458	685	744	684	1,245	1,335	251	105	44.6	84.3	34.0	52.3	66.3	78.4	85.3	91.4	130											48.9
Nominal GDP (As Approved in the Budget)	Gambian dalasi	millions	37,339	37,339	37,339	37,339	37,339	37,339	37,339	37,339	37,339	37,339	37,339	37,339	38,111	38,111	38,111	38,111	38,111	38,111	38,111	38,111	38,111	38,111	38,111	38,111	42,370	42,370	42,370	42,370	42,370	42,370	42,370	42,370	42,370	42,370	42,370	42,370	47,459	47,459	47,459	47,459	47,459	47,459	47,459	47,459	47,459	47,459	47,459	47,459
Nominal GDP (As Revised under the IMF Program)	Gambian dalasi	millions
Expenditure and Net Lending	Gambian dalasi	millions	606	835	1,123	875	682	947	802	633	951	718	793	822	881	716	988	850	1,031	1,036	1,131	928	845	1,015	697	897	669	936	915	736	787	1,112	1,013	951	928	977	1,630	1,844	972	1,029	1,611	1,277	1,418	2,108	1,699	1,790	1,367	1,409	1,113	1,218
Current Expenditure	Gambian dalasi	millions	384	704	605	573	554	525	637	573	759	555	665	718	554	613	724	612	665	744	893	790	763	726	507	806	559	737	831	673	731	1,019	968	865	813	776	893	995	524	620	952	670	868	694	990	855	953	829	907	924
Personnel Emoluments	Gambian dalasi	millions	137	153	145	188	176	151	168	145	152	160	168	169	155	190	161	183	161	155	185	155	158	181	185	170	167	196	166	181	171	164	178	164	160	164	191	198	196	178	194	215	186	176	200	234	165	190	186	116
Gross Wages, Salaries & Allowances	Gambian dalasi	millions	137	153	145	188	176	151	168	145	152	160	168	169	155	190	161	183	161	155	185	155	158	181	185	170	167	196	166	181	171	164	178	164	160	164	191	198	196	178	194	215	186	176	200	234	165	190	186	116
Other Charges	Gambian dalasi	millions	165	445	302	276	245	227	261	283	343	231	321	345	201	268	262	243	255	353	367	452	303	344	185	328	228	403	374	318	358	414	388	412	316	392	423	474	153	258	387	297	404	291	356	306	437	407	391	484
Goods and services	Gambian dalasi	millions	66.5	337	199	155	148	128	147	169	216	129	205	219	100	126	161	120	150	226	211	212	196	195	161	208	96.4	246	257	189	234	191	261	242	178	243	294	317	60.2	124	248	149	260	162	214	169	163	238	246	338
Subsidies and transfers	Gambian dalasi	millions	98.9	108	104	121	97.6	99.7	114	113	128	102	116	126	101	142	101	123	105	127	156	239	107	149	23.9	120	131	156	118	129	124	223	126	171	138	149	129	157	92.3	135	138	148	144	129	141	137	273	168	146	146
Transfers to Public Corporations/Institutions	Gambian dalasi	millions	82.9	94.9	92.8	104	88.5	85.2	93.8	94.3	94.0	80.1	102	115	91.4	109	88.3	102	93.9	89.9	112	102	97.7	132	10.3	105	107	107	102	119	109	107	117	120	113	125	116	124	85.6	122	121	124	119	116	130	123	135	140	124	108
Grants to International Organisations	Gambian dalasi	millions	7.3	5.6	0.9	4.7	0.7	3.2	11.2	10.9	22.7	14.1	4.2	1.8	2.0	23.6	1.3	1.7	1.5	25.2	34.0	129	0.0	8.0	4.2	3.4	4.9	41.0	5.3	1.0	4.1	103	0.0	40.5	14.1	14.5	2.8	8.5	0.0	3.0	1.9	2.4	7.1	1.5	1.0	1.4	126	1.6	3.8	9.1
Grants to Local Organisations	Gambian dalasi	millions	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Social Benefits-Pensions	Gambian dalasi	millions	8.8	7.6	10.1	12.4	8.4	11.3	8.8	8.2	10.8	7.8	9.2	9.8	7.7	10.0	11.6	19.5	9.7	11.6	9.8	8.9	9.4	9.2	9.4	11.5	19.2	8.4	10.9	8.9	10.9	13.6	9.3	10.2	10.8	9.8	10.2	24.9	6.7	9.5	15.9	22.0	17.3	12.0	10.7	12.4	12.4	26.6	17.5	28.7
Interest	Gambian dalasi	millions	81.1	107	158	109	133	147	209	145	264	165	175	203	197	155	301	187	249	236	342	183	303	201	137	307	164	139	290	174	203	441	403	288	337	220	279	323	176	184	371	158	278	227	434	315	351	233	330	324
External	Gambian dalasi	millions	8.2	24.6	32.4	9.3	2.3	14.4	39.8	7.8	41.9	15.2	6.2	11.0	84.9	4.0	73.3	41.1	23.2	9.3	13.3	16.3	22.2	37.7	3.8	40.7	1.4	10.5	33.3	23.9	12.7	158	8.1	15.9	125	28.4	7.6	30.7	0.1	5.7	15.2	16.9	29.4	39.9	6.6	30.4	27.4	33.2	7.4	29.1
Domestic	Gambian dalasi	millions	73.0	82.1	125	99.3	131	132	169	137	222	149	169	192	112	151	228	146	226	227	328	167	281	164	133	266	163	128	257	150	190	283	395	273	211	192	271	292	176	178	356	141	248	187	428	285	324	199	323	295
Capital Expenditure and Net Lending	Gambian dalasi	millions	222	131	518	302	128	422	165	59.8	192	163	129	103	327	103	264	238	366	292	239	137	81.9	288	190	91.1	109	199	83.8	63.1	55.3	72.8	44.0	82.7	115	201	737	850	448	409	644	607	551	1,414	709	935	414	580	206	294
Capital Expenditure	Gambian dalasi	millions	222	131	518	302	128	422	165	59.8	192	163	129	103	327	103	264	238	366	292	239	137	81.9	288	190	91.1	109	199	83.8	63.1	55.3	52.5	44.0	79.5	115	201	737	850	448	409	629	607	551	1,414	709	935	414	580	206	294
Externally Financed	Gambian dalasi	millions	220	114	482	166	91.1	367	105	18.0	89.4	119	70.7	31.8	301	48.3	229	183	320	246	184	34.7	28.0	243	76.2	49.4	85.3	140	6.9	26.3	28.4	5.7	28.5	40.9	89.5	117	656	730	448	329	568	594	523	1,369	656	801	344	483	120	169
Loans	Gambian dalasi	millions	172	34.8	69.8	2.6	53.9	37.1	59.7	1.4	27.7	87.0	43.5	0.0	253	7.6	129	77.4	209	211	116	0.0	5.2	127	0.0	0.0	12.4	111	0.0	16.9	17.3	3.5	10.5	21.3	16.6	29.8	401	606	286	154	321	447	262	854	386	594	180	183	45.3	94.3
Grants	Gambian dalasi	millions	47.5	79.2	413	163	37.2	330	45.6	16.6	61.7	31.8	27.2	31.8	48.5	40.7	99.4	105	111	35.0	67.9	34.7	22.8	116	76.2	49.4	72.9	29.1	6.9	9.4	11.2	2.3	18.0	19.5	72.9	86.9	255	123	161	175	247	147	261	515	269	207	164	300	74.6	74.5
GLF Capital	Gambian dalasi	millions	2.0	17.1	35.4	136	36.6	54.1	59.5	41.8	102	44.0	58.1	71.7	25.2	55.0	35.3	54.9	45.8	46.9	54.4	103	53.9	45.8	114	41.7	24.1	58.5	77.0	36.8	26.9	46.8	15.6	38.7	25.8	83.9	81.0	120	0.0	80.0	61.0	12.9	27.6	44.8	53.7	133	69.6	96.6	86.2	125
Net Lending	Gambian dalasi	millions	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	20.3	0.0	3.2	0.0	0.0	0.0	0.0	0.0	0.0	15.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
On-Lending + Equity Participation	Gambian dalasi	millions																									0.0	0.0	0.0	0.0	0.0	20.3	0.0	3.2	0.0	0.0	0.0	0.0	0.0	0.0	15.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Repayments(-)	Gambian dalasi	millions																									0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Overall balance (commitment basis)	Gambian dalasi	millions
Excluding grants	Gambian dalasi	millions	-26.3	-340.7	-557.7	-293.4	-190.4	-423.5	-272.9	-151.2	-470.2	-177.3	-295.6	-304.8	-217.6	-95.0	-267.7	-150.4	-446.0	-417.8	-470.7	-369.9	-260.8	-401.0	-119.9	-261.7	9.0	-267.8	-124.3	8.8	-140.4	-461.0	-365.5	-361.0	-345.9	-389.8	-1,111.3	-1,300.4	-412.0	-498.6	-799.2	-548.6	-755.0	-1,421.6	-1,021.5	-1,158.5	-749.1	-721.8	-451.2	-559.9
Including grants	Gambian dalasi	millions	21.3	-261.5	-145.1	-130.2	-153.1	-93.1	-227.3	-134.7	-408.5	-145.6	-268.4	-273.0	-169.1	-54.3	-168.3	-44.9	-334.9	-382.8	-402.7	-335.2	-238.0	-285.2	-43.7	-212.3	81.9	-238.7	-117.5	18.2	-129.2	-458.8	-347.5	-341.5	-273.0	-302.9	-856.0	-1,177.0	-250.6	-323.9	-552.0	-401.9	-494.0	-906.9	856	451	-585.4	-421.9	-376.5	-485.4
Basic balance	Gambian dalasi	millions	193	-226.7	-75.3	-127.6	-99.3	-56.0	-167.6	-133.3	-380.8	-58.6	-224.9	-273.0	83.8	-46.7	-38.8	32.5	-125.6	-172.1	-286.4	-335.2	-232.8	-158.3	-43.7	-212.3	94.3	-127.7	-117.5	35.1	-111.9	-455.3	-337.0	-320.1	-256.4	-273.0	-455.3	-570.5	35.6	-169.8	-231.4	45.2	-232.1	-52.7	-365.9	-357.1	-405.0	-238.4	-331.3	-391.1
Basic Primary Balance	Gambian dalasi	millions	275	-120.0	82.4	-18.9	33.6	90.5	41.3	11.9	-117.3	106	-49.4	-69.7	281	109	262	219	123	63.8	55.1	-152.1	70.2	43.2	93.2	94.7	259	11.0	173	209	91.0	-14.3	65.9	-31.7	80.2	-52.9	-176.5	-247.8	212	13.8	140	203	45.4	174	68.5	-41.9	-53.6	-5.8	-1.1	-67.3
Statistical Discrepancy	Gambian dalasi	millions	137	-601.1	-127.9	-354.0	-462.6	117	-489.0	-64.7	-426.6	67.2	-291.8	-62.3	-653.1	-88.7	-421.4	-154.4	-1,504.0	-843.4	-629.0	-499.0	-749.0	-588.2	-182.3	-931.9	193	-452.5	-186.2	91.2	11.7	-919.8	-99.7	-810.7	-221.5	-261.5	-1,172.1	-1,528.6	-256.4	-737.2	-1,318.6	-4,509.6	-830.0	-2,578.7	-3,743.9	2,343	-1,494.0	-3,822.6	-986.8	-348.6
Errors and Omissions	Gambian dalasi	millions	-193.5	227	75.3	128	99.3	56.0	168	133	381	58.6	225	273	-83.8	46.7	38.8	-32.5	126	172	286	335	233	158	43.7	212	-94.3	128	117	-35.1	112	455	337	320	256	273	455	571	-35.6	170	231	-45.2	232	52.7	366	357	405	238	331	391
Overall balance (cash basis)	Gambian dalasi	millions	-390.4	460	-99.6	243	276	-300.2	220	-81.8	135	-318.8	72.8	-141.1	203	-74.4	-8.9	-109.6	1,046	397	171	316	441	260	45.4	625	-369.7	203	-104.3	-282.1	-231.9	475	-313.7	501	-131.7	11.5	493	599	-205.7	400	627	3,904	291	1,497	4,531	-1,850.8	962	3,407	611	-69.5
Including grants	Gambian dalasi	millions	116	-339.6	17.2	-223.8	-309.5	210	-261.7	70.0	-18.1	213	-23.4	211	-484.0	-34.4	-253.1	-109.5	-1,169.1	-460.6	-226.2	-163.8	-511.0	-303.1	-138.6	-719.6	111	-213.9	-68.7	72.9	141	-461.0	248	-469.2	51.5	41.3	-316.1	-351.6	-5.9	-413.4	-766.6	-4,107.7	-335.9	-1,671.8	-4,599.4	1,893	-908.6	-3,400.8	-610.3	137
Financing	Gambian dalasi	millions	-115.8	340	-17.2	224	309	-209.6	262	-70.0	18.1	-212.7	23.4	-210.7	484	34.4	253	109	1,169	461	226	164	511	303	139	720	-111.0	214	68.7	-72.9	-140.9	461	-247.8	469	-51.5	-41.3	316	352	5.9	413	767	4,108	336	1,672	4,599	-1,892.7	909	3,401	610	-136.8
External (net)	Gambian dalasi	millions	23.1	-28.3	2.1	-91.0	42.0	-25.6	-59.7	-58.6	-65.8	-267.5	15.2	-128.2	140	-12.6	27.4	7.6	151	190	28.9	-123.2	-70.3	65.4	-56.7	-169.1	7.5	0.1	-96.2	-51.1	-51.8	-35.4	-23.0	-48.7	-72.3	-16.6	370	489	225	148	292	374	164	1,411	356	1,990	180	278	99.6	161
Borrowing	Gambian dalasi	millions	172	34.8	69.8	2.6	53.9	37.1	59.7	1.4	27.7	87.0	43.5	0.0	253	7.6	129	77.4	209	211	116	0.0	5.2	127	0.0	0.0	12.4	111	0.0	16.9	17.3	3.5	10.5	21.3	16.6	29.8	401	606	286	154	321	447	262	1,604	386	2,079	180	185	45.3	94.3
Project	Gambian dalasi	millions	172	34.8	69.8	2.6	53.9	37.1	59.7	1.4	27.7	87.0	43.5	0.0	253	7.6	129	77.4	209	211	116	0.0	5.2	127	0.0	0.0	12.4	111	0.0	16.9	17.3	3.5	10.5	21.3	16.6	29.8	401	606	286	154	321	447	262	854	386	594	180	183	45.3	94.3
Program	Gambian dalasi	millions																																					0.0	0.0	0.0	0.0	0.0	750	0.0	1,484	0.0	1.6	0.0	0.0
Other loans	Gambian dalasi	millions
Amortization	Gambian dalasi	millions	-149.1	-63.2	-67.6	-93.6	-11.9	-62.6	-119.4	-60.1	-93.5	-354.4	-28.3	-128.2	-112.7	-20.2	-102.1	-69.8	-58.5	-21.0	-87.4	-123.2	-75.5	-61.5	-56.7	-169.1	-4.9	-110.9	-96.2	-68.0	-69.0	-38.8	-33.5	-70.1	-88.9	-46.4	-30.9	-117.3	-60.7	-5.7	-28.4	-73.2	-98.2	-193.2	-29.9	-88.3		93.2	54.3	66.7
Domestic	Gambian dalasi	millions	-138.9	368	-19.4	315	267	-184.0	321	-11.3	83.9	54.7	8.2	-82.5	344	47.0	226	102	1,018	271	197	287	581	238	195	889	-118.5	214	165	-21.8	-89.1	496	-224.8	518	20.9	-24.7	-53.6	-137.6	-219.6	265	474	3,734	172	261	4,243	-3,883.0	728	3,122	511	-297.7
Borrowing	Gambian dalasi	millions	-148.9	368	-20.4	315	267	-184.0	312	-26.3	68.6	51.9	8.2	-83.0	344	43.6	226	91.4	1,008	270	197	279	549	236	193	873	-106.5	248	268	12.2	-85.6	504	-219.3	591	20.9	21.5	40.0	-42.4	-219.6	265	527	3,734	259	281	4,290	-3,857.0	728	3,176	569	-297.7
Bank	Gambian dalasi	millions	-237.9	307	-102.8	268	211	-262.0	-540.1		0.0	0.0	0.0	0.0	314	31.2	120	7.0	990	263	14.3	241	507	181	132	870	-134.3	220	216	3.1	-144.9	467	-461.4	598	0.0	0.0	0.0	0.0	-251.7	224	466	-264.7	254	230	566	-3,852.0	451	-192.0	328	-327.2
Nonbank	Gambian dalasi	millions	89.0	61.4	82.4	46.8	56.8	78.0	852	-26.3	68.6	51.9	8.2	-83.0	29.3	12.4	105	84.4	17.6	7.6	183	37.4	41.9	55.0	61.4	2.4	27.8	27.9	51.8	9.1	59.2	36.6	242	-6.7	20.9	21.5	40.0	-42.4	32.1	40.9	61.7	3,998	5.1	50.8	3,724	-5.0	277	3,368	241	29.5
Change in Arrears (- decrease)	Gambian dalasi	millions	10.0	0.0	1.0	0.0	0.0	0.0	9.7	15.0	15.4	2.8	0.0	0.5	0.1	3.4	0.0	10.5	10.6	0.5	0.1	8.2	32.5	1.5	2.0	16.1	-12.0	-34.0	-102.7	-34.0	-3.5	-7.4	-5.5	-73.0	0.0	-46.2	-93.6	-95.2	0.0	0.0	-52.8	0.0	-86.8	-20.0	-47.1	-26.1	0.0	-54.0	-58.4	0.0
Financing gap	Gambian dalasi	millions													-0.1	-3.4	0.0	-10.5	-10.6	-0.5	-0.1	-8.2	-32.5	-1.5	-2.0	-16.1
Privatization Proceeds	Gambian dalasi	millions

Source: Ministry of Finance and Economic Affairs (MoFEA)

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Key:
The Gambia Units Scale 2014m1 2014m2 2014m3 2014m4 2014m5 2014m6 2014m7 2014m8 2014m9 2014m10 2014m11 2014m12 2015m1 2015m2 2015m3 2015m4 2015m5 2015m6 2015m7 2015m8 2015m9 2015m10 2015m11 2015m12 2016m1 2016m2 2016m3 2016m4 2016m5 2016m6 2016m7 2016m8 2016m9 2016m10 2016m11 2016m12 2017m1 2017m2 2017m3 2017m4 2017m5 2017m6 2017m7 2017m8 2017m9 2017m10 2017m11 2017m12 2018m1