|
Total expenditure in FY2002 is estimated
at $28.33 billion, an increase of $637.68 million or
2.3% over the revised FY2001 estimate.
The expenditure trends for FY1996 to FY2002 are summarised
in the chart below.
Of the total expenditure for FY2002,
operating expenditure takes up 69% and development expenditure
the remaining 31%. Table II summarises the distribution
by sector and ministry with the percentage change from
the revised FY2001 estimates.
Table
II: THE FY2002 Expenditure By Sector And Ministry
The Social Development sector takes
up the largest share (44.5%) of total expenditure, followed
by Security and External Relations (37.5%), Economic
Development (12.4%) and Government Administration (5.6%).
The charts below show the expenditure
allocations for FY2002 by sector, and the sectoral distribution
of operating, development and total expenditure. The
change in total expenditure between FY2001 and FY2002
by sector and ministry is given in Annex
C.
|
