| Table
13.5 : FUNCTIONAL
CLASSIFICATION OF CENTRAL GOVERNMENT EXPENDITURE,2007- 2011 |
| (In million Rf) |
|
|
(Revised) |
(MTEF) |
(MTEF) |
(MTEF) |
|
% Share |
% change |
| Particulars |
2007 |
2008 |
2009 |
2010 |
2011 |
2007 |
2008 |
2009 |
2010 |
2011 |
2008 - 2009 |
| Total Expenditure and Net
Lending |
8,200.9 |
9,788.6 |
11,369.1 |
10,239.3 |
9,617.2 |
|
|
|
|
|
|
| Total Expenditure |
8,325.4 |
9,963.1 |
11,377.2 |
10252.3 |
9653.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
14.2 |
| Public services |
3,050.8 |
3,727.0 |
4,531.9 |
3820.4 |
3559.4 |
36.6 |
37.4 |
39.8 |
37.3 |
36.9 |
21.6 |
| General administration |
1,607.3 |
2,133.1 |
2,593.3 |
2031.1 |
1785.3 |
19.3 |
21.4 |
22.8 |
19.8 |
18.5 |
21.6 |
| Defence |
475.7 |
548.6 |
663.1 |
561.7 |
576.0 |
5.7 |
5.5 |
5.8 |
5.5 |
6.0 |
20.9 |
| Public order and Internal security |
825.7 |
892.2 |
1129.7 |
1046.5 |
1033.6 |
9.9 |
9.0 |
9.9 |
10.2 |
10.7 |
26.6 |
| Environmental Protection |
142.1 |
153.1 |
145.8 |
181.1 |
164.5 |
1.7 |
1.5 |
1.3 |
1.8 |
1.7 |
-4.8 |
| Social services |
4,444.1 |
5,132.7 |
5,367.5 |
5,181.4 |
4,701.8 |
53.4 |
51.5 |
47.2 |
50.5 |
48.7 |
4.6 |
| Education |
1,313.8 |
1,527.9 |
2,168.5 |
2006.3 |
1890.3 |
15.8 |
15.3 |
19.1 |
19.6 |
19.6 |
41.9 |
|
782.2 |
1,255.6 |
883.3 |
838.5 |
751.5 |
9.4 |
12.6 |
7.8 |
8.2 |
7.8 |
-29.7 |
| Social security and welfare services |
235.5 |
338.9 |
702.7 |
743.0 |
818.4 |
2.8 |
3.4 |
6.2 |
7.2 |
8.5 |
107.3 |
|
|
2,112.6 |
2,010.3 |
1,613.0 |
1593.6 |
1241.6 |
25.4 |
20.2 |
14.2 |
15.5 |
12.9 |
-19.8 |
| Economic services |
596.2 |
778.0 |
1,138.5 |
920.8 |
1,091.6 |
7.2 |
7.8 |
10.0 |
9.0 |
11.3 |
46.3 |
| Fisheries and Agriculture |
179.9 |
99.5 |
132.1 |
124.6 |
117.5 |
2.2 |
1.0 |
1.2 |
1.2 |
1.2 |
32.8 |
| Transportation |
172.2 |
417.2 |
450.0 |
384.1 |
640.6 |
2.1 |
4.2 |
4.0 |
3.7 |
6.6 |
7.9 |
| Communication |
88.9 |
30.5 |
57.9 |
85.3 |
47.0 |
1.1 |
0.3 |
0.5 |
0.8 |
0.5 |
89.8 |
| Tourism |
108.2 |
119.4 |
223.7 |
106.2 |
102.1 |
1.3 |
1.2 |
2.0 |
1.0 |
1.1 |
87.4 |
| Trade and Industries |
42.8 |
99.2 |
78.3 |
116.0 |
103.6 |
0.5 |
1.0 |
0.7 |
1.1 |
1.1 |
-21.1 |
| Electricity |
4.2 |
12.2 |
196.5 |
104.6 |
80.8 |
0.1 |
0.1 |
1.7 |
1.0 |
0.8 |
1510.7 |
| Interest on public debt |
234.3 |
325.4 |
339.3 |
329.7 |
300.2 |
2.8 |
3.3 |
3.0 |
3.2 |
3.1 |
4.3 |
| Net lending |
-124.5 |
-174.5 |
-8.1 |
-13.0 |
-35.8 |
-1.5 |
-1.8 |
-0.1 |
-0.1 |
-0.4 |
-95.4 |
| Memorandum item: |
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| Foreign-loans
disbursements |
1,007.8 |
1,090.9 |
2,506.3 |
1669.6 |
970.3 |
12.1 |
10.9 |
22.0 |
16.3 |
10.1 |
129.7 |
| Source: Ministry of Finance and Treasury |
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