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