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