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Kigali n'a pas besoin d'aide, le Rwanda, oui! 2002 Recurrent Budget: 40% was to be covered by foreign aid Commentaire Stop being dependent! - Kagame
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PROVISIONAL FISCAL OUTTURN FOR 2002 (Jan-Sept)
(in billions RWF)
(Payment Order Basis)
| |
|
|
QI-QIII
(Jan-Sept) |
2002 Revised
Budget |
| |
|
|
|
|
| Revenue and Grants |
124.2 |
179.8 |
| |
Total Revenue |
72.4 |
101.7 |
| |
|
Tax revenue |
67.6 |
93.9 |
| |
|
Non-Tax revenue |
4.8 |
7.8 |
| |
|
Budgetary grants |
27.7 |
45.9 |
| |
|
Bilateral and other |
18.7 |
34.3 |
| |
|
HIPC savings |
9.0 |
11.6 |
| |
|
Capital Grants |
24.1 |
32.2 |
| |
|
|
|
|
| Total Expenditure and net lending |
132.5 |
188.4 |
| |
Current Expenditure |
90.2 |
132.0 |
| |
|
Wages and Salaries |
30.4 |
42.4 |
| |
|
Purchases of goods and services |
28.8 |
32.6 |
| |
|
Interest payments |
3.7 |
7.6 |
| |
|
Transfers |
13.9 |
21.1 |
| |
|
Exceptional social expenditure |
13.4 |
28.3 |
| |
Capital expenditure |
41.5 |
55.4 |
| |
|
Domestic |
4.4 |
5.9 |
| |
|
Foreign |
37.1 |
49.5 |
| |
Net Lending |
0.8 |
1.0 |
| |
|
|
|
|
| Primary deficit (including exceptional) |
-14.1 |
-22.7 |
| Primary deficit (excluding exceptional) |
-5.1 |
0.7 |
| Domestic Current Balance |
-20.0 |
-31.8 |
| Overal deficit (payment order) |
|
|
| |
Including grants |
-8.3 |
-8.6 |
| |
Excluding grants |
-60.1 |
-86.7 |
| Change in arrears (net reduction-) (domestic) |
-3.8 |
-7.8 |
| Deficit (cash basis) |
-12.1 |
-16.4 |
| Financing |
12.1 |
16.4 |
| |
Foreign financing (net) |
7.4 |
29.5 |
| |
|
Drawings |
13.1 |
41.7 |
| |
|
Budgetary loans |
_ |
24.3 |
| |
|
Project loans |
13.1 |
17.4 |
| |
|
Amortization (paid) |
-5.7 |
-12.2 |
| |
Domestic financing |
2.8 |
-10.2 |
| |
|
Banking system (monetary survey) |
3.4 |
-9.8 |
| |
|
Non bank T/Bills |
-0.2 |
1.0 |
| |
|
Non Bank (Bonds for old arrears) |
-0.4 |
-1.4 |
| |
Adjustments |
1.9 |
-2.9 | |
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