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Federal Government Recurrent Expenditure From 1999 - 2001 (Reviewed, 12th Dec 2001)
 

    FEDERAL GOVERNMENT RECURRENT EXPENDITURE FOR 1999 - 2001

1999 2000 2001 % change between
 
-1 -2 -3 (1) & (2) (2) & (3)
ADMINISTRATION 97,048.00 110,287.90 156,581.70 13.60 42.00
General Administration 45,339.60 51,473.50 70,796.40 13.50 37.50
National Assembly 3,184.00 6,500.00 15,338.00 104.10 136.00
Defence 28,091.40 33,119.40 38,065.50 17.90 14.90
Judiciary & Internal Security 20,433.00 19,195.00 32,381.80 -6.10 68.70
ECONOMIC SERVICES 20,451.30 21,817.90 29,294.80 6.7 34.3
Agric. &  National resources 4,469.80 4,834.70 6,979.60 8.2 44.4
Water resources & Rural Development 769.00 783.30 1,009.70 1.9 28.9
Industry 659.10 1,256.10 1,758.40 90.6 40.0
Power & Steel 1,462.40 2,414.50 3,922.50 65.1 62.5
Science & Technology 1,048.50 1,078.50 1,380.40 2.9 28.0
Commerce 931.30 870.90 1,020.70 (6.5) 17.2
Transport 1,329.90 1,257.90 1,602.30 (3.1) 27.4
Petroleum Resources 3,269.10 3,169.00 3,864.50 (3.1) 21.9
Work & Housing 3,895.40 3,808.60 4,359.10 (2.2) 14.5
Communication 1,301.70 1,057.80 1,917.40 (18.7) 81.3
Solid Mineral Development 569.10 549.80 647.40 (3.4) 17.8
Aviation 746.00 736.80 832.80 (1.2) 13.0
Others 0.0 0.0 0.00  -  -
SOCIAL & COMMUNICATION SERVICES 46,018.00 64,696.70 86,878.70 40.6 34.3
Education 31,347.20 44,225.50 57,767.10 41.1 30.6
Health 8,793.20 11,612.60 14,202.90 32.1 22.3
Women & Social Development 264.70 5,435.30 10,918.00 1,953.40 100.9
Sports & Youth Development 5,612.90 1,772.10 1,631.90 (68.4) (7.9)
Environment 0.00 577.70 945.90

 -

63.7
Culture and Tourism 0.00 974.50 1,412.90

 -

45.0
Others 0.00 100.00 0.00  -  -
 
Contingencies 750.00 889.20 994.20 18.60 11.8
 
TRANSFER     16,300.0       113,000.0       115,000.0           593.3           1.8
Interest Payment on Debts     16,300.0       100,000.0      100,000.0           513.5 0.0
Foreign   -   -    -  -  -
Domestic     16,300.0       100,000.0      100,000.0          513.5 0.0
Pension & Gratitude               -           13,000.0   15,000.0  -   15.4

Others

    40,552.0   42,433.8   36,107.5              4.6   (14.9)
Wage Adjustment               -     8,347.9 0.0  -  -

PTF Winding-up

              -                 10.0 0.0  -  -
Consolidated revenue Fund Charges     25,190.4   27,923.1   30,304.8            10.8          8.5
Service-Wide Vote               -            5,509.6   4,802.7  -       (12.8)
Others     15,361.6            643.2          1,000.0          (95.8)         55.5

TOTAL

221,119.30 353,126.50 424,856.90 59.70   20.3
 *** Source: Federal Government Budget Estimates, 1998,1999, & 2000

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