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