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
  Health 
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
  Community programmes
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:
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