Spreadsheet: 28b7e940-7bc5-44fd-9c81-30f079b9f5cf
Sheet: Sheet1

Table 2.4a: Summary of governments' budgetary operations, million US dollars | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10
 | 2000/01 |  |  |  |  | 2001/02
 | Burundi | Tanzania | Uganda | Kenya | Rwanda | Burundi | Tanzania | Uganda | Kenya | Rwanda
Government Revenue | 158.5 | 0 | 672.1689015950809 | 2350 | 339.8152424942263 | 194.3 | 1657.619864360881 | 1180.154568666788 | 2691.243546832049 | 334.4843929853071
Domestic Sources
Tax | 130.2 | 0 | 610.590951376126 | 1943 | 167.6315114190403 | 134.6 | 1114.809836428137 | 688.2226883093198 | 2240.447513460535 | 179.4298869253165
Non-Tax | 6.2 | 0 | 61.57795021895491 | 344 | 8.46805234795997 | 7.7 | 123.6621424636854 | 60.48467991975196 | 395.0337563484083 | 15.12176405534114
Grants | 22 |  | 0 | 63 | 163.7156787272261 | 52 | 419.1478854690582 | 431.4472004377166 | 55.76227702310583 | 139.9327420046494
[NAME] (re-current) | 124.5 | 0 | 815.1924080502802 | 1082 | 226.2766230433667 | 140.7 | 1028.807350610514 | 991.0883640342879 | 2299.278123383393 | 245.4465434355745
Wage & Salaries | 47 | 0 | 296.7236176343793 | 844 | 94.15704387990762 | 48.3 | 371.024620427917 | 359.6890388473464 | 864.7420124838176 | 85.56175368255904
Other Expenditure | 77.5 | 0 | 518.4687904159009 | 238 | 132.1195791634591 | 92.4 | 657.7827301825973 | 631.3993251869415 | 1434.536110899576 | 159.8847897530155
[NAME]) | 0 | 0 | 182.8188460054909 | 0 | 0 | 0 | 0 | 232.6167244209375 | 0 | 0
Budget Deficit (including Grants) | -22.3 | 0 | -325.8423524606902 | -217 | -2.891968180651784 | -5.7 | 29.25831459354506 | -43.55051978843699 | -284 | -22.34409912654885
Budget Deficit (Excluding Grants) | -44.3 | 0 | -325.8423524606902 | -533.2 | 0 | -57.7 | -389.8895708755131 | -474.9977202261536 | -371 | 0
Financing Gap | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0
External | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Domestic | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Balancing item | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Table 2.4a cont'd: Summary of governments' budgetary operations, million US dollars
 | 2002/03 |  |  |  |  | 2003/04
 | Burundi | Tanzania | Uganda | Kenya | Rwanda | Burundi | Tanzania | Uganda | Kenya | Rwanda
Government Revenue | 199.8040290088638 | 1698.334262832221 | 1219.54261070924 | 3026.551352789171 | 361.8614827905411 | 185.205058099795 | 2159.212932169415 | 1645.326841974696 | 3421.837499478995 | 363.8292328879294
Domestic Sources
Tax | 115.2313725490196 | 1167.789830732045 | 741.1830938041065 | 2501.905029848851 | 198.8134309517798 | 110.7063420221315 | 1286.111750039667 | 904.8829901595964 | 2767.973258864347 | 213.4588900882123
Non-Tax | 16.86876175127585 | 109.1957740860565 | 42.95805317442614 | 218.1414962530166 | 13.88538247917193 | 14.19731761837025 | 117.6220728217226 | 67.40004548085669 | 448.9482266251884 | 14.32984702423047
Grants | 67.70389470856836 | 421.3486580141193 | 435.4014637307076 | 306.504826687304 | 148.9522847765716 | 60.3013984592932 | 755.4791093080261 | 673.043806334243 | 204.9160139894586 | 136.0404957754866
[NAME] (re-current) | 137.4837496642493 | 1178.656780634027 | 977.3477581976356 | 3573 | 280.4089876293865 | 131.7264598843547 | 1349.357170235284 | 1072.284069296287 | 4063.890269394332 | 300.9695909480031
Wage & Salaries | 48.52108514638732 | 386.070943805491 | 371.4397246741659 | 867.0598957272617 | 80.01616687368151 | 48.78378378378379 | 411.812127995454 | 377.513850988175 | 1663.084349766779 | 76.55521536427527
Other Expenditure | 88.96266451786194 | 792.5858368285361 | 605.9080335234696 | 2705.940104272738 | 200.392820755705 | 82.94267610057085 | 937.5450422398297 | 694.7702183081121 | 2400.805919627554 | 224.4143755837278
[NAME]) | 0 | 0 | 242.5188277407773 | 0 | 0 | 0 | 0 | 584.7804515008683 | 689.0902683838993 | 95.09807570625674
Budget Deficit (including Grants) | -8.343701316142926 | -21.62670210230176 | -0.3239752291726417 | -488 | -41.44576285449802 | -38.34050728787572 | -2.865272563629321 | -11.73767882245927 | -1331.143038299237 | -38.52309524695723
Budget Deficit (Excluding Grants) | -76.04759602471128 | -442.9753601164211 | -435.7254389598802 | -678.9 | 0 | -98.64190574716893 | -758.3443818716554 | -684.7814851567022 | -1536.059052288696 | -174.5635910224439
Financing Gap | 0 | 0 |  | 0 | 0 | 0 | 37.60892028303289 |  | 1536.059052288696 | 48.57259835485912
External | 0 | 0 | 0 | 0 | 0 | 0 | 375.1755461126766 | 0 | 220.8686195829686 | 9.677299289090705
Domestic | 0 | 0 | 0 | 0 | 0 | 0 | -337.5666258296437 | 0 | 1315.190432705727 | 38.89529906576841
Balancing item | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Table 2.4a cont'd: Summary of governments' budgetary operations, million US dollars
 | 2004/05 |  |  |  |  | 2005/06
 | Burundi | Tanzania | Uganda | Kenya | Rwanda | Burundi | Tanzania | Uganda | Kenya | Rwanda
Government Revenue | 232.4535380143519 | 2333.002807175811 | 1924.405388763243 | 4021.806103026629 | 471.8206215912043 | 258.566898120325 | 2805.863014221007 | 1759.548530257787 | 4569.84743411928 | 618.1759506606666
Domestic Sources |  |  |  |  | 254.5234178858973 |  | 1881.79326879446 | 1267.802646357834 |  | 323.2515194434982
Tax | 121.4320101734944 | 1483.587954369733 | 1150.574613423568 | 3545.759234765597 | 233.0534152887196 | 147.0372698946901 | 1723.789740444855 | 1222.326932032983 | 4003.729041276006 | 291.3387238467469
Non-Tax | 12.55663548006177 | 121.2478393442898 | 51.49249866201681 | 278.7587362573362 | 21.47000259717774 | 16.29769686659208 | 158.0035283496057 | 45.47571432485001 | 287.7550086546463 | 31.73351022823028
Grants | 98.4648923607957 | 728.167013461788 | 722.3382766776582 | 197.2881320036956 | 217.2972037053069 | 95.23193135904287 | 924.0697454265464 | 491.7458838999534 | 278.3633841886269 | 294.9244312171684
[NAME] (re-current) | 161.3361794895086 | 1750.162139567719 | 1143.414533087029 | 4496.253802147999 | 283.6031512423167 | 204.5794539419548 | 2428.610628800717 | 1248.861737391447 | 5134.664951428572 | 387.2402603223551
Wage & Salaries | 53.22917612862203 | 462.420904150583 | 445.5340135467201 | 1542.588028495263 | 84.04813436066142 | 67.46609096036319 | 685.6909828263065 | 492.18968303975 | 1885.219620294036 | 91.80307295121645
Other Expenditure | 108.1070033608865 | 1287.741235417136 | 697.8805195403093 | 2953.665773652736 | 199.5550168816553 | 137.1133629815916 | 1742.91964597441 | 756.672054351697 | 3249.445331134535 | 295.4371873711386
[NAME]) | 0 | 0 | 708.9872186638584 | 531.3205796472242 | 154.9649381005974 | 0 | 1160.815517768032 | 662.033257540476 | 865.2137661442441 | 217.6524373845851
Budget Deficit (including Grants) | -37.7935325642656 | -578.5753540475012 | -61.92128630538243 | -1005.768278768595 | -4.155484373647304 | -17.82381168116727 | -818.6734463069887 | -184.8998712434594 | -1430.031283453537 | 7.350700109364074
Budget Deficit (Excluding Grants) | -136.2584249250613 | -1306.742367509289 | -784.259562983041 | -1203.05641077229 | -221.4526880789543 | -113.0557430402101 | -1636.407362333506 | -676.6457551434129 | -1708.394667642164 | -287.5737311078043
Change in arrears |  |  |  |  |  | 18 | 0 | -184.8998712434594 | 1708.394667642164 | -11.83283432239095
Deficit cash basis | 18 | 0 | -184.8998712434594 | 1708.394667642164 | -11.83283432239095 | 13.00784969997319 | 443.7230573126608 | -147.4782894556612 | 295.2288488210818 | 61.49488140272872
Financing Gap | 37.8 | 0 |  | 1203.05641077229 | -33.76331053588434 | 5.000878352764963 | 818.6734463069888 | -44.52784702627181 | 1413.165818821082 | -58.26774476934937
External | -12.44436370242529 | 616.1738925815828 | 72.682699445816 | 189.015399195758 | 83.28283265518138 |  | 497.023892152927 | 7.10626523847355 |  | 8.605697689011599
Domestic | 50.23789626669089 | -37.32128075727608 | -24.17001881808608 | 1014.041011576532 | -41.90113410094364 | 11.22481705005977 | 321.6495541540618 | 147.191011235955 | 1371.834656906717 | -20.43795620437956
Balancing item | 0 | 0 | 13.40860567765252 | 0 | -7.618388018353393 | 0 | 0 | 11.23595505617977 | 0 | -26.45985401459854
Source: EAC Partner States
Table 2.4a: Summary of governments' budgetary operations, million US dollars
Item | 2006/07 |  |  |  |  | 2007/08
 | Burundi | Tanzania | Uganda | Kenya | Rwanda | Burundi | Tanzania | Uganda | Kenya | Rwanda
Government Revenue | 279.5431353683781 | 2954.470814698503 | 2140.449438202247 | 5776.081586257017 | 683.0291970802919 | 335.8 | 4185.978640986592 | 2349.022959709982 | 7199.200213479719 | 863.7867680663974
Domestic Sources |  | 2184.40447060411 | 1505.580103522282 |  | 375.1824817518248 |  | 2921.453741660639 | 1893.185237699681 |  | 460.8690883164842
Tax | 159.0321389350515 | 2017.259418353855 | 1475.280898876404 | 5175.425426494741 | 351.4598540145985 | 171.7 | 2700.144522144522 | 1863.302779333314 | 6112.549385178409 | 434.7269702564853
Non-Tax | 18.84379525156224 | 167.1450522502559 | 30.29920464587811 | 370.4935986309107 | 26.64233576642336 | 14.7 | 221.3092195161161 | 29.88245836636679 | 619.175988411101 | 26.10555565711779
Grants | 101.6672011817643 | 770.0663440943925 | 611.2359550561798 | 230.1625611313648 | 307.8467153284672 | 149.4 | 1264.524899325953 | 435.0260838810457 | 467.4748398902104 | 402.9176797499131
[NAME] (re-current) | 220.7453084152113 | 2648.240766808456 | 1499.438202247191 | 5837.366609245839 | 466.058394160584 | 245 | 2905.542921919316 | 1641.074007486221 | 7812.173934126257 | 572.5672291182976
Wage & Salaries | 87.24209646539744 | 924.5171729482616 | 571.3483146067415 | 2158.548188094825 | 113.5036496350365 | 169.2 | 1086.304358899606 | 650.7707271066049 | 2628.297822506862 | 134.915266631323
Other Expenditure | 133.5032119498139 | 1723.723593860194 | 928.0898876404494 | 3678.818421151014 | 352.5547445255474 | 75.8 | 1819.238563019709 | 990.3032803796162 | 5183.876111619396 | 437.6519624869746
[NAME]) | 0 | 1066.442747644502 | 460.1123595505618 | 1275.01659879293 | 216.6058394160584 | 118.4 | 1455.648290630197 | 575.3190486014914 | 3075.267566331199 | 340.5787828376081
 |  |  | 0 |  |  |  |  | 0
Budget Deficit (including Grants) | -30.09757330145675 | -762.2599825072791 | -223.5955056179775 | -1336.301621781751 | -5.474452554744525 | 121.8 | -304.1652737971083 | -267.6176721978248 | -3688.241286977737 | -34.73428273706148
Budget Deficit (Excluding Grants) | -131.7647744832211 | -1384.209268744565 | -834.8314606741573 | -1566.464182913116 | -311.6788321167883 | -27.59999999999999 | -1265.505405003495 | -702.6437560788706 | -4155.716126867947 | -437.6519624869747
Change in arrears |  |  | 0 |  |  |  |  | 0
Deficit cash basis |  |  | 0 |  |  |  |  | 0
 |  |  | 0 |  |  |  |  | 0
Financing Gap | 30.1 | 762.2599825072791 | -234.8314606741573 | 1336.30162178175 | -16.78832116788321 | 27.6 | 304.1652737971083 | -190.3975949777476 | 3688.241286977737 | -49.7248679183196
External | 18.87275625139703 | 572.4459016184297 | -382.0224719101124 | 194.6295260063987 | 63.68613138686131 | 8.6 | 586.4558614375724 | -328.9221609832297 | 442.4367185117416 | 58.66437542275279
Domestic |  | 189.8140808888494 |  |  |  | 3.7 | -282.2905876404641 | 138.524566005482 | 3245.804568465996 | -32.35772654978885
Balancing item |  |  |  |  |  | 15.3 | 0 | -76.63061098175602 | 0 | 23.41821904535566
Source: Partner States
Table 2.4a: Summary of governments' budgetary operations, million US dollars
Item | 2008/09 |  |  |  |  | 2009/10
 | Burundi | Tanzania | Uganda | Kenya | Rwanda | Burundi | Tanzania | Uganda | Kenya | Rwanda
Government Revenue | 335.4120385598259 | 4601.053170713164 | 2420.375924217829 | 7234.486112939318 | 1182 | 339.817 | 4575.728276902151 | 2554.363562445865 | 7902.999225906334 | 1279.504531419014
Domestic Sources | 219.416710944682 | 3558.808970508183 | 1961.937636392352 | 6789.678952217982 | 649 | 252.03 | 3511.035719084625 | 2129.005963914117 | 7447.470777964133 | 667.8898927323944
Tax | 199.9641558923496 | 3352.063985056521 | 1897.534517973831 | 6430.814005528498 | 611 | 226.6 | 3354.673604060913 | 2072.915935278065 | 6870.594245903754 | 638.7623063380281
Non-Tax | 19.45255505233239 | 206.7449854516616 | 64.40311841852039 | 358.8649466894827 | 28 | 25.4 | 164.6940222744147 | 56.09002863605198 | 576.8765320603792 | 29.1275863943662
Grants | 115.9953276151439 | 1042.244200204981 | 458.4382878254774 | 444.8071607213374 | 534 | 86.8 | 1064.692557817526 | 425.3575985317474 | 455.528447942201 | 611.6146386866196
[NAME] (re-current) | 304.944968752372 | 4132.183447531786 | 1705.620478857018 | 10175.14189811768 | 696 | 351.4 | 4478.847885852959 | 2122.894220899293 | 8178.241775254805 | 747.1353928697183
Wage & Salaries | 217.7259654715819 | 1584.882825248068 | 613.2544727285658 | 2455.821113597473 | 158 | 230.5 | 1570.272327275551 | 644.8874645642392 | 2693.371048896916 | 171.4828873239437
Other Expenditure | 87.21900328079008 | 2547.300622283718 | 1092.366006128452 | 7719.320784520206 | 537 | 120.9 | 2908.575558577408 | 1478.006756335054 | 5484.870726357889 | 575.6525055457746
[NAME]) | 64.65939663824439 | 1766.001038900973 | 975.7357409956363 | 2731.468606028696 | 422 | 85.5 | 1978.412119827818 | 1244.035433017533 | 3264.963617597729 | 513.8764488679577
Budget Deficit (including Grants) | -34.19232683079046 | -997.1435766861154 | -260.9802956348247 | -2940.65578517836 | 20.10968921389397 | -98.1 | -1469.523121242014 | -812.5660914709606 | -1816.605986324345 | -42.56840186795781
Budget Deficit (Excluding Grants) | -150.1876544459344 | -2087.958685918524 | -719.4185834603023 | -3385.4629458997 | -488 | -184.8 | -2660.965947668049 | -1237.923690002708 | -2272.134434266546 | -654.1830405545775
Change in arrears |  | 47.20635 |  |  | -14.62522851919561 |  | 126.0073038 |  |  | -18.64292253521126
Deficit cash basis |  | -962.53449 |  |  | 5.484460694698356 |  | -1460.9093015 |  |  | -61.21132440316907
Financing | 34.19232683079046 | 997.1435766861155 | 260.9802956348248 | 2940.65578517836 | -5.484460694698356 | 98.1 | 1469.523121242014 | 812.5168032208409 | 1879.009547155206 | 61.21132440316907
External | 12.07516298526596 | 782.7111837754645 | 288.6482483584691 | 776.8000526523628 | 103.1078610603291 | 63 | 1045.273450001079 | 373.1120534050206 | 505.2381628177009 | 60.56540918133803
Domestic | 27.97164520237161 | 214.432392910651 | -48.70388681690198 | 2163.855732525997 | -108.5923217550274 | 69.7 | 424.2496712409351 | 345.7570745886684 | 1373.771384337505 | 0.6459152218310352
Balancing item | -5.854481356847109 | 0 | 21.03593409325767 | 0 | 0 | -34.8 | 0 | 93.64767522715181 | 0 | 0
Source: Partner States
Table 2.4a cont'd: Summary of governments' budgetary operations, million US dollars
Item | 2010/11 |  |  |  |  | 2011/12
 | Burundi | Tanzania | Uganda | Kenya | Rwanda | Burundi | Tanzania | Uganda | Kenya | Rwanda
Government Revenue | 512.8722838804031 | 5141.165142486389 | 3138.789979782184 | 8069.466212487438 | 1420.511061567484 | 664 | 6010.804791233129 | 3109.844223750609 | 8594.350456764421 | 1636.708924020057
Domestic Sources | 319.4427258693533 | 4004.933425260072 | 2755.549856642238 | 7804.171768220169 | 737.4378322757674 | 537 | 4290.018898461884 | 2440.118165434656 | 8475.618965145914 | 902.3971746988957
Tax | 295.0010619109523 | 3695.648481463381 | 2201.263434158385 | 7505.460203274751 | 707.9403189847368 | 350 | 3943.624305104241 | 2393.330838415654 | 8075.194169747659 | 841.260057638808
Non-Tax | 24.44166395840104 | 309.2849437966906 | 554.2864224838528 | 298.7115649454186 | 31.04098782370091 | 188 | 346.3945933576429 | 46.78732701900243 | 400.4247953982555 | 61.13711706008769
Grants | 193.4295580110497 | 1136.231717226318 | 383.240123139946 | 265.2944442672685 | 681.5297547590465 | 127 | 1720.785892771246 | 669.7260583159526 | 118.7314916185075 | 734.3117493211615
[NAME] (re-current) | 404.8713617159571 | 4990.599324985707 | 2564.403249851526 | 8566.489314294215 | 859.0293260161206 | 455 | 5445.048991462749 | 1928.600000637354 | 8838.235465614793 | 948.5415382565093
Wage & Salaries | 264.3396165095872 | 1957.720541267192 | 714.2710965304811 | 2813.722531188645 | 199.6227062253473 | 216 | 2162.003590916184 | 721.7507726878285 | 3036.801280555655 | 217.2283396358427
Other Expenditure | 140.5317452063698 | 3032.878783718515 | 1850.132153321045 | 5752.76678310557 | 659.4066197907733 | 112 | 3283.045400546565 | 1206.888023411399 | 5801.434185059137 | 731.3131986206666
[NAME]) | 112.9299431264218 | 1919.316612737953 | 1297.481301892821 | 3718.983939094939 | 600.411593208712 | 170 | 3118.522096799329 | 1881.114355304635 | 4485.338333213684 | 734.6449216212164
Budget Deficit (including Grants) | -4.929020961975829 | -1670.889395727839 | -723.0945719621623 | -4216.007040901715 | -87.63505402160865 | 38 | -831.9804042577016 | -699.9089276532525 | -4729.223342064055 | -7.829549051291877
Budget Deficit (Excluding Grants) | -198.3585789730256 | -2585.45073188899 | -1106.334695102108 | -3950.712596634447 | -769.1648087806551 | -88 | -2552.766297028948 | -1369.634985969205 | -4610.491850445547 | -742.1412983724533
Change in arrears |  |  |  |  | -22.80912364945979 |  |  |  |  | -20.98985490346333
Deficit cash basis |  |  |  |  | -110.4441776710684 |  |  |  |  | -28.81940395475521
Financing | 4.929020961975823 | 1601.988173065047 | 723.0945719621623 | 4216.294444267269 | 110.4441776710684 | 39.156 | 1769.938343022428 | 699.9089276532527 | 4728.731491618509 | 28.81940395475521
External | 38.83555411114721 | 802.1255771923219 | 311.5762860972674 | 884.8499212591355 | 49.90567655633682 | 2.23 | 1526.107563901422 | 363.7462505225263 | 592.5811676657455 | 207.8995152343034
Domestic | 31.25389789811497 | 868.7638185355173 | 475.6068464393985 | 3331.444523008133 | 60.5385011147316 | 36.92 | 243.8307791210066 | 336.1626771307264 | 4136.150323952763 | -179.0801112795482
Balancing item | -65.16043104728637 | -68.90122266279202 | -64.08856057450356 |  | -1 | 0 | 0 | 0 |  | 0
Burundi figure refer to calender year
Source: Partner States