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Expenditure
Total Expenditure
Total expenditure in FY2001 is estimated
at $28.05 billion, an increase of $112.10 million or
0.4% over the revised FY2000 estimate.
The trends in Total Expenditure for FY1995 to FY2001
are summarised in the chart below.
Click
here to view the Total Expenditure Chart
Table II summarises the distribution
of the total FY2001 expenditure by sector and ministry
with the percentage change from the revised FY2000 estimates.
Click
here to view Table II: FY2001 Expenditure By Sector
And Ministry
As in past years, the Social Development
Sector takes up the largest share (43.4%) of total expenditure.
The sector's expenditure increases from $10.97 billion
in FY2000 to $12.16 billion in FY2001. The increase
is mainly in the Ministry of Education (+$478.96 million),
the Ministry of Health (+$365.06 million), the Ministry
of Community Development and Sports (+$166.92 million)
and the Ministry of National Development (+$136.29 million).
The second largest sector is Security
and External Relations, taking up 36.6% ($10.26 billion)
of the total expenditure.
The third largest sector is Economic
Development with $4.22 billion (15.0% of the total expenditure).
Government Administration takes up
the remaining 5.0% share at $1.41 billion. It includes
a central provision of $100 million (under the Ministry
of Finance) for priority development projects that may
come through during the year.
The charts below show the expenditure
allocations for FY2001 by sector, and the sectoral distribution
of operating, development and total expenditure. The
change in total expenditure between FY2000 and FY2001
by sector and ministry is given in Annex
C.
Click
here to view the Total Expenditure By Sector FY2001
Chart
Click
here to view the Distribution of Operating Expenditure
FY2001 Chart
Click
here to view the Distribution of Development Expenditure
FY2001 Chart
Click
here to view the Distribution of Total Expenditure FY2001
Chart
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