單位:億盧比
項(xiàng) 目 |
1998/99 |
1999/00 |
2000/01 |
2001/02 |
2002/03 |
2003/04 |
2004/05 |
2005/06預(yù)計(jì) |
國(guó)民收入 |
372.510 |
428.938 |
488.936 |
504.455 |
562.298 |
623.310 |
701.227 |
735.700 |
經(jīng)常支出 |
319.442 |
355.791 |
458.373 |
488.639 |
520.905 |
555.521 |
616.864 |
667.000 |
資本支出 |
229.921 |
254.807 |
283.072 |
247.743 |
223.561 |
230.956 |
273.407 |
313.100 |
償還債務(wù) |
46.427 |
52.127 |
56.906 |
64.349 |
95.595 |
107.949 |
135.333 |
132.800 |
國(guó)外援助(含無(wú)償和貸款) |
161.890 |
175.239 |
187.974 |
143.848 |
158.855 |
189.124 |
236.572 |
207.753 |
國(guó)內(nèi)借債 (含透支) |
61.390 |
58.548 |
121.441 |
152.419 |
118.908 |
81.992 |
87.805 |
169.447 |
|
|
|
|
|
|
|
|
|
國(guó)民收入增長(zhǎng)% |
|
15.15 |
13.99 |
3.17 |
11.47 |
10.85 |
12.50 |
4.92 |
經(jīng)常支出增長(zhǎng)% |
|
11.38 |
28.83 |
6.60 |
6.60 |
6.65 |
11.04 |
8.13 |
資本支出增長(zhǎng)% |
|
10.82 |
11.09 |
-12.48 |
-9.76 |
3.31 |
18.38 |
14.52 |
償還債務(wù)增長(zhǎng)% |
|
12.28 |
9.17 |
13.08 |
48.56 |
12.92 |
25.37 |
-1.87 |
國(guó)外援助增長(zhǎng)% |
|
8.25 |
7.27 |
-23.47 |
10.43 |
19.05 |
25.09 |
-12.18 |
國(guó)內(nèi)借債增長(zhǎng)% |
|
-4.63 |
107.42 |
25.51 |
-21.99 |
-31.05 |
7.09 |
92.98 |
|
|
|
|
|
|
|
|
|
GDP 以現(xiàn)價(jià)計(jì) |
3420.36 |
3794.88 |
4127.75 |
4228.07 |
4566.75 |
4955.89 |
5290.03 |
5797.87 |
國(guó)民收入占GDP% |
10.89 |
11.30 |
11.89 |
11.93 |
12.31 |
12.58 |
13.26 |
12.69 |
經(jīng)常支出占GDP% |
9.43 |
9.38 |
11.15 |
11.56 |
11.41 |
11.21 |
11.66 |
11.50 |
資本支出占GDP% |
6.72 |
6.71 |
6.88 |
5.86 |
4.90 |
4.66 |
5.17 |
5.40 |
償還債務(wù)占GDP% |
1.36 |
1.37 |
1.38 |
1.52 |
2.09 |
2.18 |
2.56 |
2.29 |
國(guó)外援助(包括無(wú)償和貸款)占GDP% |
4.73 |
4.62 |
4.57 |
3.40 |
3.48 |
3.82 |
4.47 |
3.58 |
國(guó)內(nèi)借債(包括透支)占GDP% |
1.79 |
1.54 |
2.95 |
3.60 |
2.60 |
1.65 |
1.66 |
2.92 |
附表3. 王宮預(yù)算及實(shí)際支出
單位:千盧比
財(cái) 年 |
預(yù) 算 |
實(shí)際支出* |
2001/02 |
126,285 |
126,226 |
2002/03 |
407,900 |
451,380 |
2003/04 |
349,149 |
570,583 |
2004/05 |
350,075 |
384,446 |
2005/06 |
405,075 |
751,165** |
*包括高訪
** 至05/06財(cái)年4月中旬
附表4. 安全費(fèi)用的預(yù)算及實(shí)際支出對(duì)比
單位:千盧比
機(jī)構(gòu) |
2001/02 |
2002/03 |
2003/04 |
2004/05 |
2005/06 | ||||||||||
人數(shù) |
預(yù)算 |
實(shí)際 |
人數(shù) |
預(yù)算 |
實(shí)際 |
人數(shù) |
預(yù)算 |
實(shí)際 |
人數(shù) |
預(yù)算 |
實(shí)際 |
人數(shù) |
預(yù)算 |
實(shí)際 | |
軍隊(duì) |
57,848 |
4,525,536 |
5,859,848 |
62,846 |
7,228,182 |
7,381,474 |
72,346 |
7,179,409 |
8,519,931 |
85,789 |
7,505,050 |
10,415,100 |
95,753 |
10,900,000 |
9,928,692 |
警察 |
46,586 |
3,892,274 |
4,666,635 |
46,586 |
4,414,212 |
4,547,687 |
46,586 |
4,475,649 |
4,529,557 |
46,552 |
4,825,551 |
4,567,823 |
47,411 |
5,396,965 |
4,350,629 |
武警 |
15,396 |
19,000,000 |
1,377,361 |
15,396 |
1,887,060 |
1,670,471 |
15,396 |
1,803,296 |
1,786,607 |
16,916 |
1,924,283 |
2,784,221 |
20,428 |
2,483,444 |
2,007,896 |
國(guó)調(diào)局 |
1,505 |
154,171 |
179,035 |
1,505 |
167,574 |
166,113 |
1,525 |
182,165 |
180,590 |
1,505 |
197,684 |
232,764 |
1,669 |
210,575 |
159,647 |
總計(jì) |
124,333 |
10,471,981 |
12,082,879 |
126,333 |
13,697,026 |
13,765,745 |
135,833 |
13,640,519 |
15,016,685 |
150,764 |
14,452,568 |
17,999,890 |
165,261 |
18,991,004 |
16,446,864 |
附表5. 政府收入及支出
單位:10萬(wàn)盧比
項(xiàng) 目 |
2005/06預(yù)算 |
實(shí)際支出 |
修正預(yù)算 |
修正預(yù)算% |
總收入 |
818,166 |
463,700 |
735,700 |
88.23 |
總支出 |
1,268,851 |
612,400 |
1,112,900 |
89.42 |
經(jīng)常支出 |
758,500 |
429,500 |
667,000 |
87.94 |
資本支出 |
372,339 |
117,100 |
313,100 |
84.09 |
償還債務(wù) |
138,012 |
65,800 |
132,800 |
96.22 |
盈虧(外援除外) |
-450,685 |
-148,700 |
-377,200 |
70.07 |
外援 |
186,869 |
70,600 |
130,352 |
69.76 |
外援后盈虧 |
-263,816 |
-78,100 |
-246,848 |
|
國(guó)外貸款 |
145,316 |
27,800 |
77,401 |
53.26 |
國(guó)內(nèi)借債 |
118,500 |
70,900 |
169,447 |
142.99 |
l 國(guó)內(nèi)借債最高限額為118.5億盧比,超過(guò)部分由外國(guó)援助或貸款來(lái)彌補(bǔ)。