Professional Documents
Culture Documents
2]
TOTAL1 23,463.0 24,351.7 28,590.3 29,871.1 10,251.6 4,501.8 6,692.6 7,144.4 10,394.8 5,269.2 6,695.0 7,512.0 11,431.7
Security & External Relations 11,973.0 11,308.5 13,588.1 13,548.1 5,412.4 2,108.3 2,868.6 3,198.8 5,043.6 2,134.0 2,943.8 3,426.7 5,017.0
Social Development 9,684.6 10,995.9 12,568.3 13,464.9 4,181.3 1,978.9 3,036.2 3,371.9 4,473.0 2,577.2 2,937.8 3,476.9 5,368.1
Education 5,684.6 6,566.8 7,298.1 7,418.6 2,710.5 752.6 1,768.1 2,066.8 2,888.9 1,144.0 1,398.0 1,987.6 3,308.3
Health 1,764.4 2,015.6 2,295.1 2,763.9 595.4 556.6 564.5 578.6 678.9 659.1 720.5 705.4 835.2
Community Development, Youth & Sports 898.0 832.9 1,172.6 1,403.8 357.0 195.2 261.4 359.0 366.3 322.7 316.0 398.9 527.0
Information, Communications & the Arts 320.3 351.6 370.2 422.6 144.0 43.5 94.1 88.5 185.9 42.7 88.6 105.3 185.2
Environment & Water Resources 418.1 436.3 560.1 661.5 114.5 120.4 170.6 154.4 160.3 157.3 169.4 174.5 155.0
National Development 599.3 792.7 872.4 794.5 259.9 310.5 177.4 124.5 192.6 251.4 245.3 105.2 357.4
Economic Development 953.8 1,116.7 1,436.0 1,786.7 351.4 232.4 534.3 317.9 539.2 354.2 538.2 355.1 671.4
Transport 284.1 284.1 373.8 372.1 108.1 58.8 118.5 88.5 101.1 89.9 91.8 89.3 99.6
Trade & Industry 459.2 579.2 624.1 652.0 153.9 112.0 199.9 158.3 189.3 139.9 153.4 169.4 241.5
Manpower 179.7 215.1 405.8 721.9 77.5 61.5 205.9 60.9 235.6 124.3 273.0 88.9 281.6
2
Info-Communications and Media Development 30.8 38.3 32.2 40.7 11.9 0.1 10.1 10.2 13.2 0.0 20.0 7.5 48.7
Government Administration 851.6 930.6 998.0 1,071.4 306.5 182.2 253.5 255.8 339.0 203.8 275.2 253.3 375.1
1
Government operating expenditure refers to expenditure on manpower, other operating expenditure Source: Ministry of Finance
(excluding expenses on investment and agency fees on land sales) and operating grants.
2
Re-classified from Info-Communications Technology to include expenditure related to Media Development Programme from April 2007 onwards.
Figures may not add up due to rounding.