| PROPORTION OF TOURISM REVENUE AND EXPENDITURE TO CENTRAL GOVERNMENT BUDGET, 1997 - 2001 | |||||||
| (In Million Rf) | |||||||
| 1997 | 1998 | 1999 | 2000 | 2001 | |||
| Particulars | (Provisional) | ||||||
| Central Government Budget | |||||||
| Total Revenue | 1,701.60 | 1,830.50 | 2,128.40 | 2,206.80 | 2,330.20 | ||
| Tourism Revenue | 505.8 | 527.2 | 627.8 | 693.3 | 715.9 | ||
| % Share of Tourism Revenue | 29.7 | 28.8 | 29.5 | 31.4 | 30.7 | ||
| Central Government Expenditure | |||||||
| Total Expenditure | 1,938.10 | 2,115.90 | 2,508.20 | 2,739.90 | 2,912.90 | ||
| Current Expenditure | 1,182.00 | 1,297.90 | 1,545.50 | 1,875.90 | 2,021.10 | ||
| Capital Expenditure | 756.1 | 818 | 962.7 | 864 | 891.8 | ||
| Tourism Expenditure | 23.9 | 15.8 | 22.9 | 27.7 | 29.4 | ||
| Current Expenditure | 22.7 | 15.5 | 18.7 | 26.6 | 28.9 | ||
| Capital Expenditure | 1.2 | 0.3 | 4.2 | 1.1 | 0.5 | ||
| % Share of Tourism Expenditure | 1.2 | 0.7 | 0.9 | 1 | 1 | ||
| Current Expenditure | 1.9 | 1.2 | 1.2 | 1.4 | 1.4 | ||
| Capital Expenditure | 0.2 | 0 | 0.4 | 0.1 | 0.1 | ||
| Source : Ministry of Tourism | |||||||
| Ministry of Finance and treasury | |||||||