Table 13.1 : TOTAL REVENUE AND EXPENDITURE OF GOVERNMENT BUDGET BY SOURCE,2008 - 2013 |
(In million Rf) |
|
|
Actual |
(Revised Est.) |
(MTEF) |
(MTEF) |
(MTEF) |
Particulars |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
Total Revenue 1_/ |
8,797.3 |
7,838.2 |
9,613.2 |
12,344.7 |
12,036.5 |
12,194.9 |
Revenue accounted in monetary terms |
8,414.8 |
6,277.1 |
8,033.5 |
10,500.4 |
11,740.8 |
12,140.0 |
Revenue |
7,054.4 |
5,410.7 |
6,325.8 |
8,474.6 |
9,840.8 |
10,267.8 |
Monetary grants |
55.6 |
52.9 |
55.0 |
50.0 |
50.0 |
45.0 |
Fund accounts |
81.2 |
57.2 |
50.0 |
545.0 |
45.0 |
40.0 |
Loan accounts |
7.1 |
22.4 |
13.0 |
10.0 |
8.0 |
8.0 |
Loan disbursement for
development projects |
755.1 |
365.2 |
1,138.8 |
1,327.7 |
1,703.9 |
1,679.3 |
Privatization |
- |
- |
- |
- |
- |
- |
Grants for development
projects |
461.4 |
368.6 |
450.8 |
93.2 |
93.2 |
100.0 |
Overall Surplus /
deficit (-) 2_/ |
-1,943.5 |
-3,876.7 |
-1,983.8 |
-1,345.1 |
-2,108.7 |
-1,434.0 |
(Including
grants & loans) |
|
|
|
|
|
|
Total Expenditure 3_/ |
10,740.8 |
11,715.0 |
11,596.9 |
13,689.8 |
14,145.3 |
13,628.9 |
Total Budget |
10,740.8 |
11,715.0 |
11,596.9 |
13,676.1 |
14,131.1 |
13,615.3 |
General budget |
9,028.3 |
10,432.4 |
9,902.3 |
11,660.2 |
12,239.1 |
11,751.0 |
Monetary grants |
47.3 |
52.9 |
55.0 |
50.0 |
50.0 |
45.0 |
Expenditure from fund accounts |
58.2 |
57.2 |
50.0 |
545.0 |
45.0 |
40.0 |
Expenditure from Loan accounts |
7.9 |
25 |
- |
- |
- |
- |
Gov. Contribution to Political Parties |
- |
- |
- |
13.7 |
14.1 |
13.6 |
Development expenditure of projects
financed from foreign loans |
755.1 |
778.8 |
1,138.8 |
1,327.7 |
1,703.9 |
1,679.3 |
Development expenditure of projects
financed from foreign grants |
461.4 |
368.6 |
450.8 |
93.2 |
93.2 |
100.0 |
1_/ Total revenue is equal to revenue and
grants plus disbursements in the other tables. |
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|
2_/ Overall deficit in this table is equal to
overall deficit |
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(including grants) plus disbursements
in other tables . |
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|
3_/ Total expenditure is equal to expenditure
plus loan repayments in other tables. |
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|
Source: Ministry of Finance and Treasury. |
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