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.
2_/  Overall deficit in this table is equal to overall deficit
       (including grants) plus disbursements in other tables . 
3_/  Total expenditure is equal to expenditure plus loan repayments in other tables.
Source:  Ministry of Finance and Treasury.