| Classification of Government Expenditures by Functions of Government (COFOG), 2007/08-2010/11+ |
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KSh million |
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2007/08 |
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2008/09 |
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2009/10* |
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2010/11+ |
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Recur- |
Deve- |
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Recur- |
Deve- |
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Recur- |
Deve- |
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Recur- |
Deve- |
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rent |
lopment |
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rent |
lopment |
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rent |
lopment |
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rent |
lopment |
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Account |
Account |
Total |
Account |
Account |
Total |
Account |
Account |
Total |
Account |
Account |
Total |
| General public services . |
47,573.38 |
66,711.03 |
114,284.41 |
44,267.67 |
30,527.45 |
74,795.11 |
66,029.31 |
32,244.07 |
98,273.38 |
82,548.80 |
56,400.72 |
138,949.52 |
| Public debt transactions .. .. .. |
142,115.06 |
0.00 |
142,115.06 |
125,925.84 |
0.00 |
125,925.84 |
147,501.39 |
0.00 |
147,501.39 |
157,196.32 |
0.00 |
157,196.32 |
| Transfers of general character btw. levels of govt |
8,910.86 |
0.00 |
8,910.86 |
9,999.01 |
0.00 |
9,999.01 |
10,921.13 |
0.00 |
10,921.13 |
12,897.37 |
0.00 |
12,897.37 |
| Defense .. .. .. |
37,241.12 |
0.00 |
37,241.12 |
41,183.21 |
0.00 |
41,183.21 |
47,852.48 |
0.00 |
47,852.48 |
52,951.32 |
1,070.60 |
54,021.92 |
| Public order and safety .. .. .. .. |
45,449.37 |
5,835.33 |
51,284.70 |
55,684.55 |
4,931.93 |
60,616.49 |
56,609.89 |
4,719.53 |
61,329.41 |
68,780.10 |
7,387.77 |
76,167.86 |
| Economic affairs |
40,728.97 |
55,463.64 |
96,192.61 |
47,926.47 |
83,412.44 |
131,338.91 |
48,859.14 |
89,361.50 |
138,220.65 |
63,535.11 |
160,493.29 |
224,028.40 |
| General economic, commercial & labour affairs |
4,529.25 |
2,455.95 |
6,985.21 |
4,967.25 |
2,032.72 |
6,999.96 |
7,783.07 |
5,305.98 |
13,089.05 |
9,693.63 |
15,661.17 |
25,354.81 |
| Agriculture, forestry, fishing, and hunting .. .. .. |
10,804.46 |
5,938.51 |
16,742.97 |
12,795.46 |
11,081.30 |
23,876.75 |
14,216.58 |
11,114.31 |
25,330.89 |
17,639.11 |
26,611.00 |
44,250.10 |
| Fuel and energy .. .. .. .. |
559.32 |
17,904.42 |
18,463.74 |
629.93 |
30,872.76 |
31,502.69 |
687.64 |
30,400.20 |
31,087.84 |
1,989.13 |
32,494.21 |
34,483.35 |
| Mining, manufacturing, and construction .. .. .. |
243.69 |
41.34 |
285.03 |
715.00 |
54.64 |
769.63 |
591.02 |
331.88 |
922.90 |
192.78 |
112.12 |
304.90 |
| Transport .. .. .. .. |
17,416.42 |
25,689.46 |
43,105.89 |
21,033.95 |
36,718.16 |
57,752.10 |
23,685.22 |
37,768.98 |
61,454.20 |
23,936.80 |
68,113.50 |
92,050.30 |
| Communication .. .. .. .. |
39.92 |
77.91 |
117.82 |
40.17 |
162.70 |
202.86 |
44.54 |
411.68 |
456.22 |
348.63 |
310.40 |
659.03 |
| Other industries |
7,135.92 |
3,356.04 |
10,491.96 |
7,744.72 |
2,490.18 |
10,234.90 |
1,851.07 |
4,028.47 |
5,879.54 |
9,735.02 |
17,190.89 |
26,925.91 |
| Environmental protection .. .. .. .. |
3,261.63 |
2,985.79 |
6,247.42 |
2,684.35 |
2,899.62 |
5,583.97 |
4,176.35 |
2,931.39 |
7,107.74 |
3,042.80 |
7,334.06 |
10,376.85 |
| Housing and community amenities .. .. .. .. |
4,432.01 |
8,691.43 |
13,123.44 |
4,645.32 |
14,178.25 |
18,823.57 |
4,548.40 |
19,635.31 |
24,183.71 |
7,209.35 |
27,156.10 |
34,365.45 |
| Health |
23,231.89 |
4,247.44 |
27,479.33 |
26,735.23 |
5,445.94 |
32,181.17 |
29,265.06 |
9,096.26 |
38,361.32 |
35,154.28 |
19,377.13 |
54,531.41 |
| Outpatient services .. .. .. .. |
3,045.54 |
1,152.10 |
4,197.64 |
2,051.30 |
203.24 |
2,254.54 |
4,679.20 |
2,603.90 |
7,283.10 |
6,690.28 |
7,590.91 |
14,281.18 |
| Hospital services .. .. .. .. |
16,601.38 |
239.83 |
16,841.22 |
20,394.90 |
1,730.23 |
22,125.13 |
20,581.41 |
3,513.79 |
24,095.20 |
21,579.00 |
4,029.83 |
25,608.83 |
| Public health services .. .. .. .. |
1,294.59 |
2,662.42 |
3,957.01 |
1,650.83 |
3,494.33 |
5,145.16 |
1,273.19 |
2,792.57 |
4,065.76 |
2,772.31 |
2,936.86 |
5,709.17 |
| Health expenditure not elsewhere classified .. .. .. |
2,290.38 |
193.09 |
2,483.47 |
2,638.21 |
18.14 |
2,656.34 |
2,731.26 |
186.01 |
2,917.27 |
4,112.69 |
4,819.54 |
8,932.23 |
| Recreation, culture and religion .. .. .. .. |
2,659.28 |
3,134.44 |
5,793.72 |
3,330.75 |
1,763.81 |
5,094.55 |
4,205.96 |
1,985.52 |
6,191.48 |
2,721.67 |
1,882.53 |
4,604.20 |
| Education |
115,061.74 |
12,362.43 |
127,424.18 |
132,353.36 |
12,085.79 |
144,439.15 |
163,703.67 |
18,632.55 |
182,336.22 |
175,640.19 |
21,861.78 |
197,501.97 |
| Administration |
81,992.78 |
2,485.31 |
84,478.09 |
83,674.32 |
1,707.75 |
85,382.07 |
100,343.34 |
9,849.44 |
110,192.78 |
104,902.43 |
6,628.67 |
111,531.10 |
| Pre-primary and primary education .. .. .. .. |
7,099.58 |
4,524.75 |
11,624.33 |
7,116.78 |
5,795.77 |
12,912.55 |
15,189.73 |
400.67 |
15,590.40 |
8,993.97 |
462.28 |
9,456.25 |
| Secondary education .. .. .. .. |
1,584.93 |
167.50 |
1,752.43 |
900.20 |
0.00 |
900.20 |
5,796.17 |
3,595.36 |
9,391.53 |
18,532.90 |
2,185.24 |
20,718.14 |
| Tertiary education .. .. .. .. |
23,534.70 |
1,357.57 |
24,892.26 |
34,028.02 |
4,401.48 |
38,429.50 |
35,641.92 |
3,079.22 |
38,721.14 |
36,255.44 |
3,992.54 |
40,247.98 |
| Education expenditure not elsewhere classified |
849.75 |
3,827.31 |
4,677.06 |
6,634.04 |
180.78 |
6,814.83 |
6,732.51 |
1,707.85 |
8,440.36 |
6,955.44 |
8,593.06 |
15,548.50 |
| Social protection .. .. .. .. |
31,053.21 |
3,464.69 |
34,517.91 |
38,716.61 |
5,467.78 |
44,184.39 |
36,796.75 |
6,188.06 |
42,984.81 |
29,886.19 |
3,728.40 |
33,614.59 |
| TOTAL OUTLAYS1 .. .. .. .. .. |
501,718.54 |
162,896.23 |
664,614.76 |
533,452.37 |
160,712.99 |
694,165.37 |
620,469.53 |
184,794.19 |
805,263.72 |
691,563.49 |
306,692.37 |
998,255.86 |
| Source: Ministry of Finance |
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| * Provisional |
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| + Revised estimates |
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