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.