| Table
10.6 : PROPORTION OF TOURISM REVENUE AND EXPENDITURE TO CENTRAL
GOVERNMENT BUDGET, 2004 - 2011 (In Million Rf) |
||||||||
| (MTEF) | (MTEF) | (MTEF) | ||||||
| Particulars | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 |
| Central Government Budget | ||||||||
| Total Revenue | 3,351.8 | 3,788.3 | 5,286.7 | 6,527.2 | 6,939.5 | 5,355.4 | 6,840.3 | 9,112.4 |
| Tourism Revenue | 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 | 27.5 | 24.1 | 33.6 | 34.0 | 30.3 | 28.9 | 48.4 | 31.5 |
| Central Government Expenditure | ||||||||
| Total Expenditure | 3,779.1 | 5,775.4 | 7,066.2 | 8,325.4 | 10,342.4 | 10,950.3 | 11,154.1 | 10,196.1 |
| Current Expenditure | 2,788.1 | 4,643.3 | 5,607.8 | 6,560.1 | 7,463.2 | 7,942.4 | 9,115.2 | 8659.1 |
| Capital Expenditure | 991.0 | 1,132.1 | 1,458.4 | 1,765.3 | 2,879.2 | 3,007.9 | 2,038.9 | 1537 |
| Tourism Expenditure | 56.3 | 57.4 | 100.8 | 108.2 | 93.3 | 152.4 | 49.0 | 39.2 |
| Current Expenditure | 55.6 | 56.9 | 100.1 | 107.8 | 80.1 | 87.7 | 48.5 | 38.9 |
| Capital Expenditure | 0.7 | 0.5 | 0.7 | 0.4 | 13.2 | 64.7 | 0.5 | 0.3 |
| % Share of Tourism Expenditure | 1.5 | 1.0 | 1.4 | 1.3 | 0.9 | 1.4 | 0.4 | 0.4 |
| Current Expenditure | 2.0 | 1.2 | 1.8 | 1.6 | 1.1 | 1.1 | 0.5 | 0.4 |
| Capital Expenditure | 0.1 | 0.0 | 0.0 | 0.0 | 0.5 | 2.2 | 0.0 | 0.0 |
| Source: Ministry of Tourism and Civil Aviation | ||||||||
| Ministry of Finance and Treasury | ||||||||
| Department of Inland Revenue | ||||||||