Statement of Central Government Operations,2006/07 - 2010/11
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KSh million |
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2006/07 |
2007/08 |
2008/09 |
2009/10* |
2010/11+ |
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| 1. Revenue1 .. .. .. .. .. .. .. |
387,483.05 |
468,243.64 |
531,008.53 |
643,320.76 |
770,742.61 |
| 2. Expense (2.1+2.2).. .. .. .. .. .. .. .. .. |
357,124.53 |
448,762.00 |
492,669.29 |
592,816.92 |
785,157.77 |
| 2.1 Current Expenditure .. .. .. .. .. .. |
339,778.50 |
417,381.29 |
465,970.29 |
530,280.67 |
649,342.95 |
| 2.2 Capital Transfers .. .. .. .. .. .. .. |
17,346.04 |
31,380.71 |
26,699.00 |
62,536.25 |
135,814.82 |
| 3. Gross Operating Balance(G.O.B) (1-2) .. .. .. .. |
30,358.52 |
19,481.64 |
38,339.24 |
50,503.84 |
-14415.15 |
| 4. Acquisition of Non-Financial Assets(net) |
56,181.45 |
74,386.08 |
113,198.20 |
111,916.10 |
119,918.21 |
| 5. Net lending/Borrowing (3-4) |
-25822.94 |
-54904.44 |
-74858.96 |
-61412.26 |
-134333.36 |
| FINANCING (6+7) |
35,042.21 |
-53810.34 |
71,864.48 |
156,940.90 |
88,648.94 |
| 6. Net Acquisition of financial assets (6.1+6.2) |
-1226.794 |
-46244.04 |
-9126.79 |
-5684.24 |
-8184.40 |
| 6.1. Domestic |
-1226.794 |
-46244.04 |
-9126.79 |
-5684.24 |
-8184.40 |
| 6.2. Foreign |
- |
- |
- |
- |
- |
| 7. Net Incurrence of liabilities (7.1+7.2) |
36,269.00 |
-7,566.30 |
80,991.27 |
162,625.14 |
96,833.34 |
| 7.1. Domestic |
38,661.00 |
-13,891.30 |
69,427.27 |
151,479.26 |
83,488.31 |
| 7.2. Foreign |
-2,392.00 |
6,325.00 |
11,564.00 |
11,145.88 |
13,345.03 |
| MEMORANDUM ITEMS: |
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| 8. Public debt Redemption |
90,952.99 |
92,269.42 |
75,361.36 |
91,714.59 |
83,013.72 |
| 8.1. External .. .. .. .. .. |
13,146.92 |
16,833.59 |
17,374.48 |
18,134.06 |
20,460.54 |
| 8.2. Internal .. .. .. .. .. |
77,806.07 |
75,435.83 |
57,986.88 |
73,580.53 |
62,553.18 |
| Source: Kenya National Bureau of Statistics and Ministry of Finance |
| * Provisional |
| + Revised estimates |
| 1 incudes grants & AIA |
| Acquisition of Non financial assets(net) = Acquisition of Non financial assets - Gross Disposal of Non financial assets |
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