| Table
13.6 : FUNCTIONAL
CLASSIFICATION OF CENTRAL GOVERNMENT
CURRENT EXPENDITURE, 2007- 2011 |
| (In million Rf) |
| Particulars |
|
(Revised ) |
(MTEF) |
(MTEF) |
(MTEF) |
% Share |
% change |
| |
2007 |
2008 |
2009 |
2010 |
2011 |
2007 |
2008 |
2009 |
2010 |
2011 |
2008 - 2009 |
| Current expenditure |
6,560.1 |
7,943.3 |
8,631.3 |
8,216.9 |
8,110.1 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
8.7 |
| Public services |
2,241.9 |
3,233.4 |
3,362.8 |
3,357.9 |
3,223.0 |
34.2 |
40.7 |
39.0 |
40.9 |
39.7 |
4.0 |
| General administration |
1,141.8 |
1,879.7 |
1,682.2 |
1,822.8 |
1,669.5 |
17.4 |
23.7 |
19.5 |
22.2 |
20.6 |
-10.5 |
| Defence |
404.6 |
512.1 |
590.6 |
517.4 |
526.9 |
6.2 |
6.4 |
6.8 |
6.3 |
6.5 |
15.3 |
| Public order and Internal security |
600.3 |
737.0 |
991.7 |
911.7 |
920.1 |
9.2 |
9.3 |
11.5 |
11.1 |
11.3 |
34.6 |
| Environmental Protection |
95.2 |
104.6 |
98.3 |
106.0 |
106.5 |
1.5 |
1.3 |
1.1 |
1.3 |
1.3 |
-6.0 |
| Social services |
3,817.6 |
4,086.6 |
4,475.1 |
4,149.7 |
4,221.4 |
58.2 |
51.4 |
51.8 |
50.5 |
52.1 |
9.5 |
| Education |
1,149.4 |
1,391.6 |
2,048.3 |
1,880.0 |
1,783.2 |
17.5 |
17.5 |
23.7 |
22.9 |
22.0 |
47.2 |
| Health 1_/ |
682.3 |
1,030.6 |
798.9 |
760.2 |
699.7 |
10.4 |
13.0 |
9.3 |
9.3 |
8.6 |
-22.5 |
| Social security & Welfare |
231.4 |
336.5 |
691.5 |
730.7 |
807.4 |
3.5 |
4.2 |
8.0 |
8.9 |
10.0 |
105.5 |
|
1,754.5 |
1,327.9 |
936.4 |
778.8 |
931.1 |
26.7 |
16.7 |
10.8 |
9.5 |
11.5 |
-29.5 |
| Economic services |
266.3 |
297.9 |
454.1 |
379.6 |
365.5 |
4.1 |
3.8 |
5.3 |
4.6 |
4.5 |
52.4 |
| Fisheries and Agriculture |
25.8 |
27.9 |
91.0 |
84.5 |
76.5 |
0.4 |
0.4 |
1.1 |
1.0 |
0.9 |
226.2 |
| Transportation |
97.5 |
123.9 |
166.5 |
144.0 |
141.3 |
1.5 |
1.6 |
1.9 |
1.8 |
1.7 |
34.4 |
| Communication |
16.9 |
13.3 |
29.0 |
32.9 |
33.2 |
0.3 |
0.2 |
0.3 |
0.4 |
0.4 |
118.0 |
| Tourism |
107.8 |
106.1 |
89.4 |
100.6 |
96.6 |
1.6 |
1.3 |
1.0 |
1.2 |
1.2 |
-15.7 |
| Trade and Industries |
18.3 |
26.7 |
78.2 |
17.6 |
17.9 |
0.3 |
0.3 |
0.9 |
0.2 |
0.2 |
192.9 |
| Interest payments |
234.3 |
325.4 |
339.3 |
329.7 |
300.2 |
3.6 |
4.1 |
3.9 |
4.0 |
3.7 |
4.3 |
| Source: Ministry of Finance and Treasury |
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| 1_/ Expenses for water and sanitation is
included in the health sector |
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