Government Expenditure
Expenditure by sector/function. CEQ 2017: Table 2 from Annual Financial Statements (FY2016-17). CEQ 2022: Table 11(b) from DTA (FY2021-22 and FY2022-23).
Government Expenditure by Sector — Table 2 (FY2016-17)
| Sector | Amount (Nu. Million) | % of Total |
|---|---|---|
| Social Services | 15,087.73 | 28.6% |
| Health Services | 4,359.02 | 8.3% |
| Education Services | 10,728.71 | 20.4% |
| Economic Services | 15,058.83 | 28.6% |
| RNR Services | 6,764.55 | 12.8% |
| Mining, Manufacturing & Industries Services | 142.833 | 0.3% |
| Transport & Communication Services | 6,288.99 | 11.9% |
| Energy Services | 905.498 | 1.7% |
| Other Economic Services | 956.963 | 1.8% |
| Housing & Public Amenities Services | 2,109.68 | 4.0% |
| General Public Services | 15,219.90 | 28.9% |
| General Public Services | 10,475.73 | 19.9% |
| Public Debt Services | 4,744.17 | 9.0% |
| Religion & Cultural Services | 2,578.06 | 4.9% |
| Public Order & Safety Services | 2,657.87 | 5.0% |
| Total | 52,712.06 | 100% |
Current Expenditure by Function — Table 11(b) (FY2021-22 & FY2022-23)
| Description of Expenditure | FY2021-22 | FY2022-23 | % Change |
|---|---|---|---|
| Social Services | 10,914.120 | 14,720.210 | +34.87% |
| Education Services | 6,690.850 | 9,594.451 | +43.40% |
| Health Services | 4,223.270 | 5,125.759 | +21.37% |
| Economic Services | 3,312.262 | 3,681.872 | +11.16% |
| Energy Services | 107.265 | 109.120 | +1.73% |
| RNR Services | 2,016.059 | 2,289.025 | +13.54% |
| Mining, Manuftg & Industries Services | 86.493 | 86.761 | +0.31% |
| Transport and Communication Services | 829.510 | 940.586 | +13.39% |
| Other Economic Services | 272.935 | 256.380 | −6.07% |
| Housing and Public Amenity Services | 347.005 | 473.247 | +36.38% |
| General Public Services | 16,169.020 | 12,772.898 | −21.00% |
| General Public Services | 13,180.330 | 8,736.382 | −33.72% |
| Public Debt Services | 2,988.690 | 4,036.516 | +35.06% |
| Religion & Culture Services | 781.830 | 835.791 | +6.90% |
| Public Order and Safety Services | 2,920.480 | 2,944.000 | +0.81% |
| Total | 34,444.717 | 35,428.018 | +2.85% |