Table  13.1 :   SUMMARY OF CENTRAL GOVERNMENT FINANCE, 2008 - 2014
(In million Rf)
			Actuals	Revised	Budget	projection	projection	% Change 2010-11
Particulars	2008	2009	2010	2011	2012	2013	2014
Total Revenue and grants	7,456.5	5,734.8	6,546.9	9,095.7	11,480.3	11,772.0	11,779.6	38.9
Total  Revenue	6,939.5	5,313.3	6,392.4	8,323.3	10,869.4	11,323.0	11,424.6	30.2
Current Revenue	6,897.2	5,299.4	6,343.0	8,292.9	10,838.7	11,290.7	11,390.8	30.7
Capital Revenue	42.3	13.9	49.4	30.4	30.8	32.3	33.8	-38.5
Grants  1_/	517.0	421.5	154.5	772.5	610.9	449.0	355.0	399.8
Expenditure and net lending	10,176.0	10,953.4	10,815.1	12,159.9	14,567.0	14,848.1	14,043.1	12.4
Total Expenditure	10,342.4	11,104.3	10,996.4	12,503.9	14,693.0	14,974.7	14,170.6	13.7
Current expenditure	7,463.2	8,764.9	8,428.1	9,463.2	10,684.1	10,992.4	11,537.3	12.3
Capital expenditure	2,879.2	2,339.3	2,568.3	3,040.7	4,008.9	3,982.3	2,633.2	18.4
Net lending	-166.4	-150.8	-181.3	-344.0	-126.0	-126.6	-127.5	89.7
Overall deficit (-)	-2,719.5	-5,218.6	-4,268.1	-3,064.1	-3,086.7	-3,076.2	-2,263.4	-28.2
(Including grants)
Financing	-1,224.0	-3,206.3	-1,811.5	-230.5	2,760.3	-523.8	-2,660.0	-87.3
Foreign (net)	747.7	1,006.1	1,228.3	1,416.8	2,923.5	1,276.2	-198.3	15.3
Disbursements	1,137.6	1,416.3	1,817.7	2,357.7	3,997.4	2,225.5	962.4	29.7
Repayments  (-)	-389.9	-410.2	-589.4	-940.9	-1,073.9	-949.3	-1,160.7	59.6
Domestic 2_/	-1,971.7	-4,212.4	-3,039.8	-1,647.3	-163.2	-1,800.0	-2,461.7	-45.8
Overall deficit (-)	-3,236.5	-5,640.1	-4,422.7	-3,836.6	-3,697.6	-3,525.1	-2,618.4	-13.3
(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.