Table  13.4 :  ECONOMIC CLASSIFICATION OF CENTRAL GOVERNMENT EXPENDITURE AND NET LENDING, 2007 - 2011
(In million Rf)
Particulars		(Revised)	(MTEF)	(MTEF)	(MTEF)
	2007	2008	2009	2010	2011	% share	% change 08-09
Expenditure and net lending	8,200.9	9,788.7	11,369.1	10,239.3	9,617.2	100.0	16.1
Current expenditure	6,560.1	7,943.4	8,631.3	8,216.9	8,110.1	75.9	8.7
Expenditure on goods and services	6,157.5	7,205.7	7,787.5	7,215.4	7,269.8	68.5	8.1
Salaries and wages	1,208.5	1,823.1	1,941.3	1,581.0	1,484.1	17.1	6.5
Other allowances	987.7	1,508.9	2,175.1	2,011.5	2,118.0	19.1	44.2
Other benefits and gratuities	29.3	127.3	251.1	255.8	301.4	2.2	97.3
Travel expenses	156.3	178.0	206.0	211.6	223.1	1.8	15.7
Supplies and requisites	359.1	389.9	391.8	422.6	448.9	3.4	0.5
Repairs and maintenance	192.5	305.7	228.4	213.6	207.4	2.0	-25.3
Transportation, communication,
utilities, and other services	1,010.7	1,165.3	998.8	1,024.9	962.3	8.8	-14.3
Subscriptions, membership fees, etc,
to international organizations	20.6	21.8	17.9	18.1	18.5	0.2	-17.9
Social welfare contributions and transfers	2,192.8	1,685.7	1,577.1	1,476.3	1,506.1	13.9	-6.4
Interest payments	234.3	325.4	339.3	329.7	300.2	3.0	4.3
Subsidies and transfers	168.3	412.3	504.5	671.8	540.1	4.4	22.4
Food, medicine and other	113.1	345.9	403.7	542.3	372.7	3.6	16.7
Pension	55.2	66.4	100.8	129.5	167.4	0.9	51.8
Capital expenditure and net lending	1,640.8	1,845.3	2,737.8	2,022.4	1,507.1	24.1	48.4
Development expenditure	1,765.3	2,019.8	2,745.9	2,035.4	1,542.9	24.2	35.9
Foreign loan-financed	526.9	720.5	1,109.1	802.0	428.3	9.8	53.9
Other 1_/	1,238.4	1,299.3	1,636.8	1,233.4	1,114.6	14.4	26.0
Net lending	-124.5	-174.5	-8.1	-13.0	-35.8	-0.1	-95.4
Memorandum item:
Capital contributions to
foreign organizations	0.9	0.0	2.0	2.0	2.0	-	-
1_/  Comprises development expenditure financed from domestic sources
and by foreign grants.
Source:  Ministry of Finance and Treasury