ANNEX C: TOTAL EXPENDITURE BY SECTOR AND MINISTRY FY2003-FY2004

Component	Revised FY2003		Estimated FY2004		Change over FY2003
	$b	% Allocation	$b	% Allocation	$b	% Allocation
SOCIAL DEVELOP- MENT	13.14	45.6	13.40	44.0	0.26	1.9
Education	6.13	21.3	6.36	20.9	0.23	3.7
National Development	2.37	8.2	1.76	5.8	-0.61	-25.7
Health	2.05	7.1	2.24	7.4	0.20	9.6
Environment	1.45	5.0	1.72	5.7	0.27	18.7
Community Development & Sports	0.73	2.5	0.83	2.7	0.10	14.0
Information, Communica- tions & the Arts	0.42	1.5	0.49	1.6	0.07	16.0
SECURITY & EXTERNAL RELATIONS	10.68	37.1	11.26	37.0	0.57	5.4
Defence	8.25	28.6	8.62	28.3	0.37	4.5
Home Affairs	2.15	7.5	2.35	7.7	0.19	9.0
Foreign Affairs	0.28	1.0	0.29	0.9	0.01	2.9
ECONOMIC DEVELOP- MENT	3.65	12.7	4.08	13.4	0.43	11.7
Transport	1.42	4.9	2.21	7.3	0.79	55.9
Trade & Industry	1.96	6.8	1.60	5.2	-0.37	-18.6
Manpower	0.21	0.7	0.21	0.7	0.00	-0.9
Info-Communica- tions Technology	0.06	0.2	0.06	0.2	0.00	6.4
GOVERNMENT ADMINISTRA- TION	1.33	4.6	1.70	5.6	0.37	27.6
Finance	0.60	2.1	0.70	2.3	0.10	16.1
Law	0.28	1.0	0.43	1.4	0.15	53.0
Organs of State	0.24	0.8	0.37	1.2	0.13	55.6
Prime Minister’s Office	0.21	0.7	0.20	0.7	-0.01	-4.4
TOTAL EXPENDI- TURE	28.81	100.0	30.44	100.0	1.62	5.6