Table
10.6 : PROPORTION OF TOURISM REVENUE AND EXPENDITURE TO CENTRAL
GOVERNMENT BUDGET, 2004 - 2011
|
| (In Million Rf) |
| Particulars |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 Rev. |
2009 MTEF |
2010 MTEF |
2011 MTEF |
| Central Government Budget |
|
|
|
|
|
|
|
|
|
| Total Revenue |
2,964.3 |
3,351.8 |
3,788.3 |
5,286.7 |
6,527.2 |
7,199.9 |
9,547.0 |
9,362.1 |
9,994.8 |
| Tourism
Revenue |
899.7 |
921.5 |
911.8 |
1,777.0 |
2,216.1 |
2,102.3 |
1,547.4 |
3,311.8 |
2,871.4 |
| % Share of
Tourism Revenue |
30.4 |
27.5 |
24.1 |
33.6 |
34.0 |
29.2 |
16.2 |
35.4 |
28.7 |
| Central Government
Expenditure |
|
|
|
|
|
|
|
|
|
| Total
Expenditure |
3,551.9 |
3,779.10 |
5,775.40 |
7,066.20 |
8,325.40 |
9,963.10 |
11,377.20 |
10,252.30 |
9,653.00 |
| Current Expenditure |
2,345.7 |
2,788.10 |
4,643.30 |
5,607.80 |
6,560.10 |
7,943.30 |
8,631.30 |
8,216.90 |
8,110.10 |
| Capital Expenditure |
1,206.2 |
991.00 |
1,132.10 |
1,458.40 |
1,765.30 |
2,019.80 |
2,745.90 |
2,035.40 |
1,542.90 |
| Tourism
Expenditure |
34.9 |
56.30 |
57.40 |
100.80 |
103.81 |
104.79 |
83.53 |
91.26 |
87.56 |
| Current Expenditure |
34.5 |
55.60 |
56.90 |
100.10 |
103.44 |
104.15 |
82.80 |
90.17 |
87.00 |
| Capital Expenditure |
0.4 |
0.70 |
0.50 |
0.70 |
0.38 |
0.63 |
0.73 |
1.09 |
0.57 |
| % Share of Tourism Expenditure |
1.0 |
1.49 |
0.99 |
1.43 |
1.25 |
1.05 |
0.73 |
0.89 |
0.91 |
| Current Expenditure |
1.5 |
1.99 |
1.23 |
1.79 |
1.58 |
1.31 |
0.96 |
1.10 |
1.07 |
| Capital Expenditure |
0.0 |
0.07 |
0.04 |
0.05 |
0.02 |
0.03 |
0.03 |
0.05 |
0.04 |
| Source: Ministry
of Tourism, Arts & Culture |
|
|
|
|
|
|
|
| Ministry of Finance and Treasury |
|
|
|
|
|
|
|
| Department of Inland Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|