| Table 13.3 : ECONOMIC CLASSIFICATION OF CENTRAL GOVERNMENT EXPENDITURE AND NET LENDING, 2008 - 2013 | |||||||||
| (In million Rf) | |||||||||
| Particulars | Actual | Revised | Budget | Projection | Projection | % share | % change | ||
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2011 | 2010-2011 | |
| Expenditure and net lending | 10,176.0 | 10,953.4 | 10,815.1 | 12,159.9 | 14,567.0 | 14,848.1 | 14,043.1 | 100.0 | 11.1 |
| Current expenditure | 7,463.2 | 8,764.9 | 8,428.1 | 9,463.2 | 10,684.1 | 10,992.4 | 11,537.3 | 77.8 | 10.9 |
| Expenditure on goods and services | 6,704.0 | 7,725.4 | 7,113.5 | 8,008.4 | 8,970.4 | 9,136.0 | 9,568.3 | 65.9 | 11.2 |
| Salaries and wages | 2,588.9 | 2,944.8 | 2,486.5 | 2,786.0 | 2,607.0 | 2,607.0 | 2,607.0 | 22.9 | 10.8 |
| Other allowances | 977.2 | 1,797.9 | 1,691.9 | 1,760.8 | 1,869.2 | 1,869.2 | 1,869.2 | 14.5 | 3.9 |
| Other benefits and gratuities | 126.3 | 286.5 | 155.4 | 151.4 | 193.0 | 160.1 | 166.9 | 1.2 | -2.6 |
| Travel expenses | 173.5 | 133.4 | 103.0 | 119.9 | 168.5 | 188.6 | 220.4 | 1.0 | 14.1 |
| Supplies and requisites | 435.7 | 345.7 | 315.8 | 302.9 | 364.1 | 357.4 | 437.3 | 2.5 | -4.3 |
| Repairs and maintenance | 181.1 | 138.2 | 121.9 | 172.3 | 155.0 | 171.6 | 216.0 | 1.4 | 29.2 |
| Transportation, communication, | |||||||||
| utilities, and other services | 1,044.6 | 883.9 | 864.9 | 1,370.5 | 1,151.9 | 1,326.5 | 1,402.5 | 11.3 | 36.9 |
| Subscriptions, membership fees, etc, | |||||||||
| to international organizations | 21.2 | 16.2 | 13.4 | 15.9 | 22.6 | 21.6 | 22.3 | 0.1 | 15.7 |
| Social welfare contributions and transfers | 1,155.5 | 1,178.8 | 1,360.7 | 1,328.7 | 2,439.1 | 2,434.0 | 2,626.6 | 10.9 | -2.4 |
| Interest payments | 280.0 | 617.9 | 675.8 | 730.1 | 934.3 | 1,073.6 | 1,182.4 | 6.0 | 7.4 |
| Subsidies and transfers | 479.2 | 421.6 | 638.8 | 724.7 | 779.4 | 782.8 | 786.6 | 6.0 | 11.9 |
| Food, medicine and other | 409.5 | 326.7 | 389.5 | 450.7 | 472.9 | 482.8 | 485.9 | 3.7 | 13.6 |
| Pension | 69.7 | 94.9 | 249.3 | 274.0 | 306.5 | 300.1 | 300.7 | 2.3 | 9.0 |
| Capital expenditure and net lending | 2,712.8 | 2,188.5 | 2,387.0 | 2,696.7 | 3,882.9 | 3,855.7 | 2,505.7 | 22.2 | 11.5 |
| Development expenditure | 2,879.2 | 2,339.3 | 2,568.3 | 3,040.7 | 4,008.9 | 3,982.3 | 2,633.2 | 25.0 | 15.5 |
| Foreign loan-financed | 1,098.0 | 738.4 | 1,256.3 | 1,430.5 | 1,938.5 | 2,219.1 | 962.4 | 11.8 | 12.2 |
| Other 1_/ | 1,781.2 | 1,600.9 | 1,311.9 | 1,610.2 | 2,070.4 | 1,763.2 | 1,670.8 | 13.2 | 18.5 |
| Net lending | (166.4) | (150.8) | (181.3) | (344.0) | (126.0) | (126.6) | (127.5) | -2.8 | 47.3 |
| Memorandum item: | |||||||||
| Capital contributions to | |||||||||
| foreign organizations | 0.2 | 1.2 | 0.0 | 14.0 | 30.9 | 30.9 | 30.8 | 0.0 | 100.0 |
| 1_/ Comprises development expenditure financed from domestic sources and by foreign grants. | |||||||||
| Source: Ministry of Finance and Treasury | |||||||||