Table 13.1 : TOTAL REVENUE AND EXPENDITURE OF GOVERNMENT BUDGET BY SOURCE,2007 - 2011

(In million Rf)

Actual

(Revised Est.)

(MTEF)

Particulars

2007

2008

2009

2010

2011

Total Revenue 1_/

8,725.9

9,048.4

12,829.9

11,147.2

11,367.1

Revenue accounted in monetary terms

8,534.6

7,266.5

12,465.9

10,755.7

11,840.6

Revenue

6,567.4

7,311.7

9,680.0

9,498.0

10,164.2

Monetary grants

108.1

60.0

55.0

48.0

48.2

Fund accounts

96.8

80.0

65.0

60.0

50.0

Loan accounts

9.8

8.2

11.0

7.0

6.3

Foreign loan for budget support

Loan disbursement for development projects

816.5

708.4

1,868.8

1,278.1

970.3

Grants for development projects

935.9

497.5

512.6

256.2

128.2

Overall Surplus / deficit (-) 2_/

0.7

-1,399.3

273.4

-391.6

473.4

(Including grants & loans)

Total Expenditure 3_/

8,725.1

10,065.2

12,556.5

11,538.8

10,893.7

Total Budget

8,725.1

10,065.2

12,556.5

11,538.8

10,893.7

General budget

6,621.0

8,734.2

10,414.0

9,878.0

9,679.9

Monetary grants

61.7

55.0

60.0

50.5

Expenditure from fund accounts

92.6

60.0

55.0

54.0

Expenditure from Loan accounts

6.2

10.0

11.0

Gov. Contribution to Political Parties

Development expenditure of projects financed from foreign loans

816.5

708.4

1,486.3

1,278.1

970.3

Development expenditure of projects financed from foreign grants

935.9

497.5

512.6

256.2

128.2

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.