|
Table 13.2 : SUMMARY OF CENTRAL
GOVERNMENT FINANCE, 2001 - 2003 |
||||
| (In million Rf) | ||||
| Year | 2001 | 2002 | 2003 | |
| Particulars | (Provisional) | (Budget Est.) | ||
| Total Revenue and grants | 2,522.60 | 2,720.40 | 2,987.80 | |
| Total Revenue | 2,310.90 | 2,573.20 | 2,874.40 | |
| Current Revenue | 2,294.30 | 2,569.60 | 2,826.60 | |
| Capital Revenue | 16.6 | 3.6 | 47.8 | |
| Grants 1_/ | 211.7 | 147.2 | 113.4 | |
| Expenditure and net lending | 2,885.90 | 3,316.00 | 3,702.30 | |
| Total Expenditure | 2,912.10 | 3,334.20 | 3,826.50 | |
| Current expenditure | 1,971.40 | 2,136.10 | 2,367.50 | |
| Capital expenditure | 940.7 | 1,198.10 | 1,459.00 | |
| Net lending | -26.2 | -18.2 | -124.2 | |
| Overall deficit (-) | -363.3 | -595.6 | -714.5 | |
| (Including grants) | ||||
| Financing | 363.3 | 595.6 | 714.5 | |
| Foreign (net) | 145.8 | 506.8 | 689.8 | |
| Disbursements | 299.6 | 691.3 | 873.3 | |
| Repayments (-) | 153.8 | 184.5 | 183.5 | |
| Domestic 2_/ | 217.5 | 88.8 | 24.7 | |
| Overall deficit (-) | -575 | -742.8 | -827.9 | |
| (excluding grants) | ||||
| 1_/ Excludes grants for direct expenditure by donors. | ||||
| 2_/ Primarily reflects net borrowing from MMA. | ||||
| Source: Ministry of Finance and Treasury. | ||||