Capital Expenditure
1995, 1996, 1997 & 1998
GFS
No. |
GFS
Category |
Capital Expenditure |
1995 |
1996 |
1997 |
1998 |
Total |
1 |
General Public Services |
859 |
658 |
702 |
718 |
2,937 |
1.1 |
Executive and legislative
organs, financial and fiscal
affairs, external affairs other than foreign aid |
647 |
644 |
504 |
466 |
2,261 |
1.1.1 |
Executive and legislative
organs |
577 |
479 |
444 |
330 |
1,830 |
1.1.2 |
Financial and fiscal affairs
and services |
70 |
165 |
|
|
235 |
1.1.3 |
External affairs |
|
|
|
|
|
| 1.1.4 |
Executive and legislative
organs, financial and fiscal
affairs other than foreign aid not elsewehere classified |
|
|
60 |
136 |
196 |
1.2 |
Foreign economic aid |
0 |
0 |
0 |
0 |
0 |
1.2.1 |
Economic aid to developing
countries |
|
|
|
|
|
1.2.2 |
Economic aid routed through international organizations |
|
|
|
|
|
1.2.3 |
Foreign economic aid not
elsewhere classified |
|
|
|
|
|
1.3 |
Fundamental research affairs
and services |
0 |
0 |
0 |
0 |
0 |
1.3.2 |
Fundamental research into the
natural sciences, engineering, and technology |
|
|
|
|
|
1.3.3 |
Fundamental multidisciplinary
research |
|
|
|
|
|
1.3.4 |
Fundamental research not
elsewhere classified |
|
|
|
|
|
1.4 |
General services |
188 |
14 |
155 |
252 |
609 |
1.4.1 |
General personnel services |
|
|
|
|
|
1.4.2 |
Overall planning and
statistical services |
188 |
14 |
155 |
252 |
609 |
1.4.3 |
Other general services |
|
|
|
|
0 |
1.5 |
General public services not
elsewhere classified |
24 |
0 |
43 |
0 |
67 |
1.5.0 |
General public services not
elsewhere classified |
24 |
|
43 |
|
67 |
GFS
No. |
GFS Category |
Capital Expenditure |
1995 |
1996 |
1997 |
1998 |
Total |
2 |
Defense affairs and services |
45 |
141 |
518 |
40 |
744 |
2.1 |
Military
and civil defense admin. and operation |
45 |
141 |
518 |
40 |
744 |
2.1.1 |
Military
defense affairs |
|
|
|
|
|
2.1.2 |
Civil
defense affairs |
45 |
141 |
518 |
40 |
744 |
2.1.3 |
Military
and civil defense administration and operation not elsewhere classified |
|
|
|
|
|
2.2 |
Foreign
military aid |
0 |
0 |
0 |
0 |
0 |
2.2.0 |
Foreign
military aid |
|
|
|
|
|
2.3 |
Defense-related
applied research and experimental development |
0 |
0 |
0 |
0 |
0 |
2.3.0 |
Defense-related
applied research and experimental development |
|
|
|
|
|
2.4 |
Defense
affairs not elsewhere classified |
0 |
0 |
0 |
0 |
0 |
2.4.0 |
Defense
affairs not elsewhere classified |
|
|
|
|
|
GFS
No. |
GFS Category |
Capital Expenditure |
1995 |
1996 |
1997 |
1998 |
Total |
3 |
Public order and safety affairs |
2,322 |
2,667 |
1,607 |
296 |
6,892 |
3.1 |
Police
and fire protection |
149 |
1,084 |
489 |
246 |
1,968 |
3.1.1 |
Police
duties |
40 |
758 |
311 |
221 |
1,330 |
3.1.2 |
Fire
protection services |
109 |
326 |
178 |
25 |
638 |
3.1.3 |
Police
and fire protection affairs and services not elsewhere classified |
|
|
|
|
|
3.2 |
Law
courts |
0 |
0 |
0 |
0 |
0 |
3.2.0 |
Law
courts |
|
|
|
|
|
3.3 |
Prison
administration and operation |
2,174 |
1,583 |
1,118 |
50 |
4,925 |
3.3.0 |
Prison
administration and operation |
2,174 |
1,583 |
1,118 |
50 |
4,925 |
3.4 |
Public
order and saftey affairs not elsewhere classified |
0 |
0 |
0 |
0 |
0 |
3.4.0 |
Public
order and saftey affairs not elsewhere classified |
|
|
|
|
|
GFS
No. |
GFS Category |
Capital Expenditure |
1995 |
1996 |
1997 |
1998 |
Total |
4 |
Education affairs and services |
4,691 |
1,463 |
1,976 |
1,929 |
10,059 |
4.1 |
Pre-primary and primary education affairs and services |
0 |
0 |
0 |
631 |
631 |
4.1.0 |
Pre-primary and primary education affairs and services |
|
|
|
631 |
631 |
4.2 |
Secondary
education affairs and services |
3,864 |
551 |
1,227 |
387 |
6,029 |
4.2.1 |
Secondary
education - general programs |
268 |
352 |
1,002 |
239 |
1,861 |
4.2.2 |
Secondary
educaion - vocational and technical |
2,997 |
76 |
94 |
|
3,167 |
| 4.2.3 |
Secondary
education affairs and services not elsewhere classified |
599 |
123 |
131 |
148 |
1,001 |
4.3 |
Tertiary
education affairs and services |
827 |
767 |
664 |
887 |
3,145 |
| 4.3.1 |
Universities
and other institutions providing tertiary education services |
789 |
730 |
600 |
865 |
2,984 |
| 4.3.2 |
Tertiary
education services not lending to a university degree |
34 |
37 |
64 |
22 |
157 |
| 4.3.3 |
Tertiary
education affairs and services not elsewherewhere classified |
4 |
|
|
|
4 |
4.4 |
Education
services not definable by level |
0 |
145 |
5 |
0 |
150 |
4.4.0 |
Education
services not definable by level |
|
145 |
5 |
|
150 |
4.5 |
Subsidiary
services to education |
0 |
0 |
0 |
0 |
0 |
4.5.0 |
Subsidiary
services to education |
|
|
|
|
|
4.6 |
Education
affairs and services not elsewhere class. |
0 |
0 |
80 |
24 |
104 |
4.6.0 |
Education
affairs and services not elsewhere class. |
|
|
80 |
24 |
104 |
GFS
No. |
GFS Category |
Capital Expenditure |
1995 |
1996 |
1997 |
1998 |
Total |
5 |
Health affairs and services |
225 |
253 |
277 |
1,417 |
2,172 |
5.1 |
Hospital
affairs and services |
0 |
110 |
87 |
787 |
984 |
5.1.1 |
General
hospital services |
|
33 |
1 |
|
34 |
5.1.2 |
Specialized
hospital services |
|
41 |
83 |
677 |
801 |
5.1.3 |
Medical
and maternity center services |
|
|
|
|
|
5.1.4 |
Nursing
and convalescent home services |
|
36 |
3 |
110 |
149 |
5.1.5 |
Hospital
affairs and services not elsewhere classified |
|
|
|
|
|
5.2 |
Clincs,
and medical, dental, and paramedical practitioners |
225 |
33 |
115 |
630 |
1,003 |
5.2.1 |
General
medical clinics and general medical practitioners, doctors |
162 |
33 |
115 |
630 |
940 |
5.2.2 |
Specialized
medical clinic and specialist medical practioners, doctors |
63 |
|
|
|
63 |
5.2.3. |
General
or specialist dental clinics and dentists, oral hygienists, or other dental operation
auxiliaries |
|
|
|
|
|
5.2.4 |
Other
clinies and paramedical personnel not elsewhere classified |
|
|
|
|
|
5.2.5 |
Clinics,
and medical, dental, and paramedical practitioners not elsewhere classified |
|
|
|
|
|
5.3. |
Public
health affairs and services |
0 |
0 |
0 |
0 |
0 |
5.3.0 |
Public
health affairs and services |
|
|
|
|
|
5.4. |
Medicaments,
prostheses, medical equiptment, and appliances or other prescribed health- related
products |
0 |
0 |
0 |
0 |
0 |
5.4.0. |
Medicaments, prostheses, medical equipment, and appliances or other prescribed
health-related products |
|
|
|
|
|
| 5.5 |
Applied
reseach and experimental development related to the health and medical delivery system |
0 |
0 |
0 |
0 |
0 |
5.5.0 |
Applied
reseach and experimental development related to the health and medical delivery system |
|
|
|
|
|
5.6. |
Health
affairs and services not elsewhere classified |
0 |
110 |
75 |
0 |
185 |
5.6.0. |
Health
affairs and services not elsewhere classified |
|
110 |
75 |
|
185 |
GFS
No. |
GFS Category |
Capital Expenditure |
1995 |
1996 |
1997 |
1998 |
Total |
6 |
Social
Security and welfare affairs and services |
0 |
0 |
0 |
0 |
0 |
6.1 |
Social
security affairs and services |
0 |
0 |
0 |
0 |
0 |
6.1.1. |
Sickness, maternity, or
temporary disablement bennefits |
|
|
|
|
|
6.1.2. |
Government employee
pension schemes |
|
|
|
|
|
6.1.3. |
Old age, disablility, or surviors' benefits other than for government employees |
|
|
|
|
|
6.1.4. |
Unemployment
compensation benefits |
|
|
|
|
|
6.1.5. |
Family and child
allowances |
|
|
|
|
|
6.1.6. |
Other social assistance
to persons |
|
|
|
|
|
6.1.7. |
Social security affairs
not elsewhere classified |
|
|
|
|
|
6.2. |
Welfare affairs and
services |
0 |
0 |
0 |
0 |
0 |
6.2.1. |
Welare servies-children's residential institutions |
|
|
|
|
|
6.2.2. |
Welfare services-old
persons' residential institutions |
|
|
|
|
|
6.2.3. |
Welfare
services-handicapped persons |
|
|
|
|
|
6.2.4. |
Welfare services- other
residential institutions |
|
|
|
|
|
6.2.5. |
Welfare
services not delivered through residential institutions |
|
|
|
|
|
6.2.6. |
Welfare
affairs and services not elsewhere classified |
|
|
|
|
|
6.3. |
Social
security and welfare affairs not elsewhere classified |
0 |
0 |
0 |
0 |
0 |
6.3.0. |
Social
security and welfare affairs not elsewhere classified |
|
|
|
|
|
GFS
No. |
GFS Category |
Capital Expenditure |
1995 |
1996 |
1997 |
1998 |
Total |
7 |
Housing and community
amenity afffairs and services |
1,923 |
2,970 |
4,900 |
3,962 |
13,755 |
7.1. |
Housing and community
development |
1,081 |
1,798 |
3,289 |
2,863 |
9,031 |
7.1.1. |
Housing affairs and
services |
|
|
|
|
|
7.1.2. |
Community development
affairs and serices |
412 |
146 |
867 |
348 |
1,773 |
| 7.1.3. |
Housing and community
development affairs not elsewhere classified |
670 |
1,652 |
2,422 |
2,515 |
7,259 |
7.2. |
Water supply affairs and
services |
767 |
1,122 |
611 |
228 |
2,728 |
7.2.0. |
Water supply affairs and
services |
767 |
1,122 |
611 |
228 |
2,728 |
7.3. |
Sanitary affairs and
services including pollution abatement and control |
75 |
0 |
1,000 |
871 |
1,946 |
| 7.3.1. |
Refuse collection and
disposal operations, sewage system operation, street cleaning |
75 |
|
1,000 |
871 |
1,946 |
7.3.2. |
Pollution abatement and
control affairs |
|
|
|
|
|
7.3.3. |
Sanitary affairs and
services and pollution abatement and control not elsewhere classified |
|
|
|
|
|
7.4. |
Street lighting affairs
and services |
0 |
50 |
0 |
0 |
50 |
7.4.0. |
Street lighting affairs
and services |
|
50 |
|
|
50 |
7.5. |
Housing and community
amenity affairs and services not elsewhere classified |
0 |
0 |
0 |
0 |
0 |
7.5.0. |
Housing and community
amenity affairs and services not elsewhere calssified |
|
|
|
|
|
GFS
No. |
GFS Category |
Capital Expenditure |
1995 |
1996 |
1997 |
1998 |
Total |
8 |
Recreational,
cultural, and religious affairs and services |
62 |
130 |
1,969 |
1,242 |
3,403 |
8.0. |
Recreational, cultural,
and religious affairs and services |
62 |
130 |
1,969 |
1,242 |
3,403 |
8.0.1. |
Recreational affairs and
services |
45 |
35 |
1,526 |
980 |
2,586 |
8.0.2 |
Cultural affairs and
services |
17 |
95 |
293 |
86 |
491 |
8.0.3 |
Broadcasting and
publishing affairs and services |
|
|
|
|
|
8.0.4 |
Religious and other
community affairs ans services |
|
|
|
|
|
| 8.0.5 |
Recreational, cultural,
and religious affairs and services not elsewhere classified |
|
|
150 |
176 |
326 |
GFS
No. |
GFS Category |
Capital Expenditure |
1995 |
1996 |
1997 |
1998 |
Total |
9 |
Fuel and energy affairs and services |
75 |
12 |
2 |
150 |
239 |
9.1. |
Fuel affairs and
services |
0 |
0 |
0 |
0 |
0 |
9.1.1. |
Coal mining affairs,
other solid mineral fuels, coal processing affairs and services |
|
|
|
|
|
9.1.2. |
Petroleim and gas
affairs and services |
|
|
|
|
|
9.1.3 |
Nuclear fuel affairs and
services |
|
|
|
|
|
9.1.4 |
Fuel affairs ans
services other than fuel of 9.1.1 to 9.1.3 inclusive |
|
|
|
|
|
9.1.5 |
Fuel affairs and
services not elsewhere classified |
|
|
|
|
|
9.2 |
Electricity and other
energy sources |
75 |
12 |
2 |
150 |
239 |
9.2.1 |
Electricity affairs and
services |
|
12 |
2 |
150 |
164 |
9.2.2 |
Energy affairs and
services other than electricity |
75 |
|
|
|
75 |
9.2.3 |
Electricity and other
energy sources not elsewhee classified |
|
|
|
|
|
9.3 |
Fuel and energy and
services not elsewhere classified |
0 |
0 |
0 |
0 |
0 |
9.3.0 |
Fuel and energy and
services not elsewhere classified |
|
|
|
|
|
GFS
No. |
GFS Category |
Capital Expenditure |
1995 |
1996 |
1997 |
1998 |
Total |
| 10 |
Agriculture,
forestry, fishing and hunding affairs and services |
26 |
73 |
48 |
49 |
196 |
10.1 |
Agriculture affairs and
services |
26 |
56 |
48 |
48 |
178 |
10.1.1 |
Agricultural land
management affairs and services |
7 |
11 |
29 |
48 |
95 |
10.1.2 |
Agrarian reform and land
settlement affairs and services |
|
|
|
|
|
10.1.3 |
Farm price and income
affairs and services |
|
|
|
|
|
10.1.4 |
Agricultural extension
affairs and services |
|
|
|
|
|
10.1.5 |
Veterinary affairs and
services |
|
|
|
|
|
10.1.6 |
Pest control and similar
services not included in 10.1.1 to 10.1.5 inclusive |
|
|
|
|
|
10.1.7 |
Agricultural affairs and
services not elsewhere classified |
20 |
45 |
19 |
0 |
84 |
10.2 |
Forestry affairs and
services |
0 |
0 |
0 |
0 |
0 |
10.2.0 |
Forestry affairs and
services |
|
|
|
|
|
10.3 |
Fishing and hunting
affairs and services |
0 |
17 |
0 |
1 |
18 |
10.3.0 |
Fishing and hunting
affairs and services |
|
17 |
|
1 |
18 |
| 10.4 |
Agricultural research
and experimental development not elsewhere classified |
0 |
0 |
0 |
0 |
0 |
10.4.0 |
Agricultural research
and experimental development not elsewhere classified |
|
|
|
|
|
| 10.5 |
Agriculture, forestry,
fishing, and hunting affairs and services not elsewhere classified |
0 |
0 |
0 |
0 |
0 |
10.5.0. |
Agriculture, forestry,
fishing, and hunting affairs and services not elsewhere classified |
|
|
|
|
|
GFS
No. |
GFS Category |
Capital Expenditure |
1995 |
1996 |
1997 |
1998 |
Total |
11 |
Mining and mineral
resourse affairs and services other than fuels; manufacting affairs and services; and
construction affairs and services |
402 |
532 |
212 |
9 |
1,155 |
| 11.1. |
Mining and mineral
resource affairs and services, other than fuels |
0 |
0 |
0 |
0 |
0 |
11.1.0 |
Mining and mineral
resource affairs and services, other than fuels |
|
|
|
|
|
11.2 |
Manufacting affairs and
services |
0 |
0 |
0 |
0 |
0 |
11.2.0. |
Manufacting affairs and
services |
|
|
|
|
0 |
11.3 |
Construction affairs and
services |
402 |
532 |
212 |
9 |
1,155 |
11.3.0 |
Construction affairs and
services |
402 |
532 |
212 |
9 |
1,155 |
11.4 |
Mining and mineral
resource affairs and services not elsewhere classified; manufacting affairs and services
not elsewhere classified |
0 |
0 |
0 |
0 |
0 |
11.4.0. |
Mining and mineral
resourse affairs and services not elsewhere classified and construction affairs and
services not elsewhere classified |
0 |
0 |
0 |
0 |
0 |
GFS
No. |
GFS
Category |
Capital Expenditure |
1995 |
1996 |
1997 |
1998 |
Total |
12 |
Transportation and
communication affairs and services |
3,370 |
4,098 |
9,818 |
7,044 |
24,330 |
12.1 |
Road transport affairs
and services |
2,244 |
888 |
8,766 |
6,397 |
18,295 |
12.1.1 |
Highway construction
affairs and services |
2,234 |
888 |
8,726 |
6,396 |
18,244 |
12.1.2. |
Road system operation
affairs and services |
10 |
|
40 |
1 |
51 |
12.2 |
Water transport affairs
and services |
565 |
0 |
0 |
0 |
565 |
12.2.1. |
Water transport facility
construction affairs and services |
565 |
|
|
|
565 |
12.2.2. |
Water transport
operation afffairs and services |
|
|
|
|
|
12.3. |
Railway affairs and
services |
0 |
0 |
0 |
0 |
0 |
12.3.1. |
Railway construction
affairs and services |
|
|
|
|
|
12.3.2 |
Railway system operator
affairs and services |
|
|
|
|
|
12.4 |
Air transport affairs
and services |
482 |
3,135 |
837 |
575 |
5,029 |
12.4.1. |
Air transport facility
construction affairs and services |
482 |
3,135 |
837 |
575 |
5,029 |
12.4.2 |
Air transport operation
affairs and services |
|
|
|
|
|
| 12.5. |
Pipeline transport and
other transport system affairs and services |
0 |
0 |
0 |
0 |
0 |
12.5.1 |
Transportation system
affairs and services not elsewhere classiified |
|
|
|
|
|
12.5.2 |
Pipeline transport and
other transport system operation affairs and services |
|
|
|
|
|
| 12.6 |
Transportation system
affairs and services not elsewhere classified |
0 |
0 |
0 |
0 |
0 |
12.6.0. |
Transportation system
affairs and services not elsewhere classified |
|
|
|
|
|
12.7 |
Communication affairs
and services |
79 |
75 |
215 |
72 |
441 |
12.7.0 |
Communication affairs
and services |
79 |
75 |
215 |
72 |
441 |
| 12.8 |
Transportation and
communication affairs and services not elsewhere classified |
0 |
0 |
0 |
0 |
0 |
12.8.0 |
Transportation and
communication affairs and services not elsewhere classified |
|
|
|
|
|
GFS
No. |
GFS Category |
Capital Expenditure |
1995 |
1996 |
1997 |
1998 |
Total |
13 |
Other
economic affairs and services |
627 |
1,001 |
989 |
806 |
3,423 |
| 13.1 |
Distributive
trade affairs and services including storage and warehousing; hotel and restaurant affairs
and services |
64 |
184 |
56 |
1 |
305 |
13.1.1 |
Distributive
trade affairs and services including storage and warehousing |
|
|
|
|
|
13.1.2 |
Hotel
and restaurant affairs and services |
64 |
184 |
56 |
1 |
305 |
13.1.3 |
Distributive
trade affairs and services, including storage and warehouring not elsewhere classified;
hotel and restaurant affairs and services not elsewhere classified |
|
|
|
|
|
13.2 |
Tourism
affairs and services |
0 |
0 |
0 |
0 |
0 |
13.2.0 |
Tourism
affairs and services |
|
|
|
|
|
13.3 |
Multipurpose
development project affairs and services |
0 |
45 |
0 |
0 |
45 |
13.3.0 |
Multipurpose
development project affairs and services |
|
45 |
|
|
45 |
| 13.4 |
General
economic and commercial affairs other than general labour affairs |
528 |
750 |
500 |
508 |
2,286 |
| 13.4.0 |
General
economic and commercial affairs other than general labour affairs |
528 |
750 |
500 |
508 |
2,286 |
13.5 |
General
labor affairs and services |
0 |
0 |
0 |
0 |
0 |
13.5.0 |
General
labor affairs and services |
|
|
|
|
|
| 13.6 |
Other
economic affairs and services not elsewhere classified |
35 |
22 |
433 |
297 |
787 |
| 13.6.0 |
Other
economic affairs and services not elsewhere classified |
35 |
22 |
433 |
297 |
787 |
GFS
No. |
GFS Category |
Capital Expenditure |
1995 |
1996 |
1997 |
1998 |
Total |
14 |
Expenditures
not classified by major group |
0 |
0 |
0 |
0 |
0 |
14.0. |
Expenditures
not classified by major group |
0 |
0 |
0 |
0 |
0 |
14.0.1 |
Public
debt transactions |
|
|
|
|
|
14.0.2 |
Transfers
of a general character between levels of government |
|
|
|
|
|
14.0.3 |
Othr
expenditures not classified by major group |
|
|
|
|
|
GFS Category |
Capital Expenditure |
1995 |
1996 |
1997 |
1998 |
Total |
GRAND TOTAL |
14,627 |
13,998 |
23,018 |
17,662 |
69,305 |
|
The
