| Precentage of Gross Dometic Product (GDP) |
|
|
| |
|
2001/02 |
2001/02 |
2002/03 |
| |
|
Estimated |
Prog. |
Draft |
| |
|
Budget |
Feb. Mis. |
Est. |
| Total Revenue and Grants |
29.9 |
22.6 |
28.6 |
| В Revenue |
18.8 |
16.0 |
18.0 |
| В В Tax Revenue |
17.3 |
14.3 |
16.1 |
| |
Taxes on income and profits |
7.7 |
6.6 |
7.0 |
| |
Taxes on goods and services |
7.4 |
6.0 |
7.4 |
| |
Taxes on international trade |
2.1 |
1.7 |
1.9 |
| |
Other (including refunds) |
-0.4 |
0.0 |
-0.2 |
| |
|
|
|
|
| В В В Non-tax Revenue |
1.5 |
1.7 |
1.9 |
| |
Other Revervue |
0.9 |
0.8 |
0.9 |
| |
Receipts from PIL for NRA |
0.5 |
0.8 |
0.8 |
| |
Receipts from PIL for safety nets |
0.0 |
0.0 |
0.2 |
| |
|
|
|
|
| В В В Revenue measures |
0.0 |
0.0 |
0.0 |
| |
|
|
|
|
| В В В Grants |
11.1 |
6.6 |
10.6 |
| |
BOP support |
5.4 |
1.6 |
6.0 |
| |
Project |
2.7 |
2.7 |
2.4 |
| |
HIPC |
3.0 |
2.3 |
2.3 |
| В В В Total
expenditure and Net Lending |
28.8 |
30.4 |
30.0 |
| |
Total expenditure |
28.8 |
30.4 |
30.0 |
| |
В В Current
expenditure |
21.2 |
22.7 |
21.8 |
| |
В В В В В В Wages and
salaries |
6.0 |
6.0 |
6.2 |
| |
В В В В В В В - of which:
measures |
|
|
|
| |
|
|
|
|
| |
В В В В В В Interest
payments |
3.2 |
5.0 |
4.4 |
| |
В В В В В В В В Domestic |
1.7 |
3.8 |
3.0 |
| |
В В В В В В В В Foreign |
1.6 |
1.2 |
1.4 |
| |
В В В В В В Other
recurrent transactions |
11.9 |
11.8 |
10.8 |
| |
В В В В В В В - of which:
measures |
0.0 |
-1.5 |
0.0 |
| |
В В В В В В Additional
pro-poor expenditure (ye |
3.3 |
0.0 |
0.4 |
| |
В В В В В В Expenditure
in arrears |
2.5 |
0.0 |
0.0 |
| |
|
|
|
|
| |
В В В В В В Unidentified
expenditure measures |
0.0 |
0.0 |
0.0 |
| |
|
|
|
|
| |
В В Development
Expenditure |
7.6 |
7.7 |
8.3 |
| |
В В В В В Part I
(foreign financed) |
5.5 |
6.1 |
6.5 |
| |
В В В В В Part II
(domestically financed) |
2.1 |
1.6 |
1.7 |
| |
В В В В В В В - of which:
measures |
0.0 |
0.0 |
0.0 |
| Overall balance (including grants) |
1.1 |
-7.9 |
-1.4 |
| |
|
|
|
|
| Total Financing |
-1.1 |
7.8 |
1.4 |
| В В Foreign (net) |
1.0 |
0.7 |
3.3 |
| |
Borrowing |
3.9 |
3.4 |
6.3 |
| |
В В BOP support |
0.7 |
0.0 |
2.4 |
| |
В В Project loans |
3.3 |
3.4 |
3.9 |
| |
Repayments |
-2.7 |
-2.5 |
-3.2 |
| |
Special loans (net) |
-0.3 |
-0.2 |
0.1 |
| |
В В Disbursement |
0.2 |
0.2 |
0.0 |
| |
В В Repayment |
-0.4 |
-0.4 |
0.1 |
| В В Domestic (net) |
-2.1 |
7.0 |
-1.9 |
| GDP at Market Prices |
142,105.7 |
|
150,678.6 |
| Discrepancyepancy |
|
|
|
|
|
|
|
|
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