Table  13.7 :  FUNCTIONAL CLASSIFICATION OF CENTRAL GOVERNMENT  CAPITAL 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
Capital Expenditure and net lending	1,640.8	1,845.3	2,737.8	2,022.4	1,507.1						48.4
Capital expenditure	1,765.3	2,019.8	2,745.9	2,035.4	1,542.9	100.0	100.0	100.0	100.0	100.0	35.9
Public services	808.9	493.7	1,169.1	462.5	336.3	45.8	24.4	42.6	22.7	21.8	136.8
General administration	465.5	253.5	911.1	208.3	115.7	26.4	12.6	33.2	10.2	7.5	259.4
Defence	71.1	36.5	72.5	44.3	49.1	4.0	1.8	2.6	2.2	3.2	98.6
Public order and Internal security	225.4	155.2	138.0	134.8	113.5	12.8	7.7	5.0	6.6	7.4	-11.1
Environmental Protection	46.9	48.5	47.5	75.1	58.0	2.7	2.4	1.7	3.7	3.8	-2.1
Social services	626.5	1,046.1	892.4	1,031.6	480.5	35.5	51.8	32.5	50.7	31.1	-14.7
Education	164.4	136.3	120.2	126.3	107.1	9.3	6.7	4.4	6.2	6.9	-11.8
Health	99.9	225.0	84.4	78.3	51.9	5.7	11.1	3.1	3.8	3.4	-62.5
Social security & Welfare	4.1	2.4	11.2	12.2	11.0	0.2	0.1	0.4	0.6	0.7	366.7
Community programmes	358.1	682.4	676.6	814.8	310.5	20.3	33.8	24.6	40.0	20.1	-0.8
Economic services	329.9	480.0	684.4	541.3	726.1	18.7	23.8	24.9	26.6	47.1	42.6
Fisheries and Agriculture	154.1	71.6	41.1	40.1	41.0	8.7	3.5	1.5	2.0	2.7	-42.6
Transportation	74.7	293.3	283.5	240.1	499.3	4.2	14.5	10.3	11.8	32.4	-3.3
Communication	72.0	17.2	28.9	52.5	13.8	4.1	0.9	1.1	2.6	0.9	68.0
Tourism	0.4	13.3	134.3	5.6	5.5	0.0	0.7	4.9	0.3	0.4	909.8
Trade and industries	24.5	72.4	0.1	98.4	85.7	1.4	3.6	0.0	4.8	5.6	-99.9
Electricity	4.2	12.2	196.5	104.6	80.8	0.2	0.6	7.2	5.1	5.2	1,510.7
Net lending  2_/	-124.5	-174.5	-8.1	-13.0	-35.8						-95.4
Memorandum item:
Foreign-loans disbursements	1,007.8	1,090.9	2,506.3	1,669.6	970.3
Amortization	392.7	474.0	993.3	1,111.6	1,065.9
2_/   Includes capital contributions to public enterprises.
Source:  Ministry of Finance and Treasury