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