| | Government Expenditure (current), '000 Tala, 1996 - 2005| | Actuals | Actuals | Actuals | Actuals | Actuals | Actuals | Actuals | Actuals | Budget | Budget | | 1995/96 | 1996/97 | 1997/98 | 1998/99 | 1999/00 | 2000/01 | 2001/02 | 2002/03 | 2003/04 | 2004/05 | | Total Expenditures | 133,200 | 137,600 | 142,100 | 163,900 | 169,700 | 163,700 | 183,300 | 202,200 | 208,000 | 232,200 | | General Services | 42,200 | 53,700 | 59,500 | 69,600 | 73,900 | 67,800 | 75,700 | 85,600 | 74,400 | 78,600 | | General Administration | 34,900 | 44,300 | 46,800 | 56,400 | 59,800 | 52,200 | 59,900 | 68,600 | 57,500 | 61,800 | | Law and Order | 7,300 | 9,400 | 12,800 | 13,200 | 14,100 | 15,600 | 15,700 | 16,900 | 16,900 | 16,800 | | Social Services | 44,300 | 57,800 | 63,600 | 70,400 | 75,400 | 75,500 | 86,300 | 93,200 | 95,200 | 101,100 | | Education | 22,200 | 29,900 | 32,000 | 35,100 | 37,200 | 37,300 | 41,500 | 45,200 | 48,700 | 52,000 | | Health | 16,500 | 21,600 | 24,800 | 27,700 | 30,200 | 29,200 | 34,400 | 36,600 | 34,700 | 37,600 | | Senior Citizen Pension | 5,600 | 6,200 | 6,800 | 7,600 | 8,000 | 9,000 | 10,500 | 11,500 | 11,900 | 11,500 | | Economic Services | 40,700 | 39,000 | 34,800 | 38,400 | 35,400 | 36,700 | 40,400 | 45,600 | 47,100 | 47,100 | | Agriculture | 7,400 | 8,500 | 9,000 | 9,500 | 9,900 | 9,500 | 10,900 | 11,300 | 11,000 | 11,000 | | Works, Transports & Infrastructure | 26,300 | 26,000 | 21,000 | 23,800 | 20,700 | 22,000 | 22,900 | 27,500 | 28,700 | 39,200 | | Post and Telecommunications | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 900 | 1,400 | 1,800 | | Natural Resources | 7,000 | 4,400 | 4,800 | 5,100 | 4,800 | 5,200 | 6,600 | 5,900 | 6,000 | 9,800 | | VAGST payable by | | | | | | | | | | | | Government Departments | -3,600 | -10,000 | -13,500 | -11,900 | -15,400 | -12,600 | -14,200 | -17,400 | -17,300 | -17,700 | | Interests payments on 1/ | | | | | | | | | | | | Public Debt | 4,800 | 4,100 | 4,000 | 4,300 | 4,300 | 4,600 | 4,200 | 5,400 | 5,100 | 4,700 | | Other Expenditures 2/ | 4,800 | -500 | 800 | 1,200 | 5,000 | 1,100 | 10,500 | -700 | 3,600 | 3,800 |
Source: Ministry of Finance
1) Includes domestically financed development expenditure
2) Other includes Residual: unexplained Note : Current Expenditure excludes expenditures by Govt Loan and grant funded expenditure. | |
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