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Rwanda Rugali
Budget - complètement - révisé

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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

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