|
Table 13.1 : TOTAL REVENUE AND
EXPENDITURE OF GOVERNMENT BUDGET BY SOURCE, 2001 - 2003 |
|||||
| (In million Rf) | |||||
| Years | 2001 | 2002 | 2003 | ||
| Particulars | (Provisional) | (Budget Est.) | |||
| Total Revenue 1_/ | 2,884.5 | 3,485.0 | 4,013.0 | ||
| Revenue accounted in monetary terms | 2,417.3 | 2,691.5 | 3,071.3 | ||
| Revenue | 2,332.3 | 2,606.5 | 2,986.3 | ||
| Monetary grants | 44.1 | 45.0 | 45.0 | ||
| Fund accounts | 40.9 | 40.0 | 40.0 | ||
| Loan disbursement for development projects | 299.6 | 691.3 | 873.3 | ||
| Grants for development projects | 167.6 | 102.2 | 68.4 | ||
| Overall deficit (-) 2_/ | -181.4 | -33.6 | 0.0 | ||
| (Including grants & loans) | |||||
| Total Expenditure 3_/ | 3,065.9 | 3,518.6 | 4,013.0 | ||
| Total Budget | 3,065.9 | 3,518.6 | 4,013.0 | ||
| General budget | 2,539.8 | 2,655.5 | 2,986.3 | ||
| Monetary grants | 24.8 | 39.4 | 45.0 | ||
| Expenditure from fund accounts | 34.1 | 30.2 | 40.0 | ||
| Development expenditure of projects financed from foreign loans | 299.6 | 691.3 | 873.3 | ||
| Development expenditure of projects financed from foreign grants | 167.6 | 102.2 | 68.4 | ||
| 1_/ Total revenue is equal to revenue and grants plus disbursements in the other tables. | |||||
| 2_/ Overall deficit in this table is equal to overall deficit | |||||
| (including grants) plus disbursements in other tables . | |||||
| 3_/ Total expenditure is equal to expenditure plus loan repayments in other tables. | |||||
| Source: Ministry of Finance and Treasury. | |||||