Table
13.2 : SUMMARY OF CENTRAL
GOVERNMENT FINANCE, 2007 - 2011
|
| (In million
Rf) |
|
|
|
(Revised ) |
(MTEF) |
(MTEF) |
(MTEF) |
% Change 08-09 |
|
| Particulars |
|
2007 |
2008 |
2009 |
2010 |
2011 |
|
|
| Total Revenue and grants |
6,154.1 |
7,571.2 |
7,757.4 |
10,114.6 |
9,666.3 |
10,171.2 |
30.4 |
|
| Total Revenue |
5,286.7 |
6,527.2 |
7,199.9 |
9,547.0 |
9,362.1 |
9,994.8 |
32.6 |
|
| Current Revenue |
5,237.2 |
6,490.7 |
7,159.2 |
5,689.8 |
7,998.8 |
9,307.7 |
-20.5 |
|
| Capital Revenue |
49.5 |
36.5 |
40.7 |
3,857.2 |
1,363.3 |
687.1 |
9,377.1 |
3_/ |
| Grants 1_/ |
867.4 |
1,044.0 |
557.5 |
567.6 |
304.2 |
176.4 |
1.8 |
|
| Expenditure
and net lending |
6,948.1 |
8,200.9 |
9,788.6 |
11,369.1 |
10,239.3 |
9,617.2 |
16.1 |
|
| Total
Expenditure |
7,066.2 |
8,325.4 |
9,963.1 |
11,377.2 |
10,252.3 |
9,653.0 |
14.2 |
|
| Current expenditure |
5,607.8 |
6,560.1 |
7,943.3 |
8,631.3 |
8,216.9 |
8,110.1 |
8.7 |
|
| Capital expenditure |
1,458.4 |
1,765.3 |
2,019.8 |
2,745.9 |
2,035.4 |
1,542.9 |
35.9 |
|
| Net lending |
-118.1 |
-124.5 |
-174.5 |
-8.1 |
-13.0 |
-35.8 |
-95.4 |
|
| Overall
deficit (-) |
-794.0 |
-629.7 |
-2,031.2 |
-1,254.5 |
-573.0 |
554.0 |
-38.2 |
|
| (Including grants) |
|
|
|
|
|
|
|
|
| Financing |
794.0 |
629.7 |
2031.2 |
1254.5 |
964.5 |
-554 |
-38.2 |
|
| Foreign (net) |
529.2 |
615.1 |
616.9 |
1,513.0 |
558.0 |
-95.6 |
145.3 |
|
| Disbursements |
806.1 |
1007.8 |
1090.9 |
2506.3 |
1669.6 |
970.3 |
129.7 |
|
| Repayments (-) |
276.9 |
-392.7 |
-474 |
-993.3 |
-1111.6 |
-1065.9 |
109.6 |
|
| Domestic 2_/ |
264.8 |
14.6 |
1,414.3 |
-258.5 |
406.5 |
-458.4 |
-118.3 |
|
| Overall
deficit (-) |
-1,661.4 |
-1,673.7 |
-2,588.7 |
-1,822.1 |
-877.2 |
377.6 |
-29.6 |
|
| (excluding
grants) |
|
|
|
|
|
|
|
|
| 1_/ Excludes grants for direct expenditure by
donors. |
|
|
|
|
|
| 2_/ Primarily reflects net borrowing from MMA. |
|
|
|
|
|
|
| 3_/ Sales of capital assets (include
privatization of Airport in 2009 |
|
|
|
|
| Source: Ministry of Finance and Treasury. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|