FSM - Government Finance Statistics
Expenditure by type (US$ millions), FY1995 to FY2006est
| Expenditures type
| FY95
| FY96
| FY97
| FY98
| FY99
| FY00
| FY01
| FY02
| FY03
| FY04
| FY05
| FY06est
|
|
C.I. Total expenditure and net lending |
171.3 |
157.7 |
133.2 |
158.8 |
160.8 |
156.9 |
154.2 |
143.0 |
164.1 |
169.5 |
148.2 |
153.0 |
|
C.II. Total expenditure |
171.3 |
157.7 |
133.2 |
158.8 |
160.8 |
156.9 |
154.2 |
143.0 |
164.1 |
169.5 |
148.2 |
153.0 |
|
C.III. Current expenditure |
140.2 |
128.1 |
119.7 |
118.4 |
122.1 |
125.6 |
123.3 |
119.7 |
138.3 |
126.8 |
136.8 |
146.4 |
|
Expenditure on goods & services |
130.0 |
119.7 |
113.6 |
109.1 |
114.3 |
119.7 |
122.1 |
113.1 |
131.3 |
120.5 |
131.4 |
141.1 |
|
Wages and salaries |
62.9 |
63.2 |
58.5 |
50.1 |
50.2 |
52.2 |
54.3 |
58.1 |
46.1 |
27.8 |
29.3 |
31.1 |
|
Travel |
6.2 |
5.1 |
6.9 |
6.8 |
7.7 |
8.4 |
8.9 |
7.8 |
2.9 |
2.3 |
2.3 |
2.8 |
|
Other |
60.9 |
51.4 |
48.2 |
52.2 |
56.4 |
59.1 |
58.9 |
47.2 |
82.3 |
90.4 |
99.8 |
107.2 |
|
Interest payments |
6.8 |
5.7 |
4.8 |
3.6 |
2.9 |
1.9 |
0.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
Subsidies |
4.9 |
6.3 |
3.9 |
3.4 |
4.3 |
5.9 |
3.6 |
4.4 |
3.5 |
2.4 |
1.3 |
0.9 |
|
Transfers |
0.6 |
1.1 |
1.9 |
8.8 |
5.2 |
4.5 |
3.4 |
4.4 |
4.4 |
4.4 |
4.8 |
4.8 |
|
Less transfers to state govs |
-2.1 |
-4.7 |
-4.7 |
-6.5 |
-4.5 |
-6.2 |
-6.4 |
-2.3 |
-0.9 |
-0.4 |
-0.7 |
-0.4 |
|
C.IV. Capital expenditure |
31.1 |
29.6 |
13.5 |
40.4 |
38.8 |
31.3 |
30.9 |
23.3 |
25.7 |
42.7 |
11.4 |
6.5 |
|
Acquisition of fixed capital |
8.2 |
4.4 |
3.3 |
21.3 |
14.8 |
9.4 |
12.1 |
4.6 |
11.6 |
2.8 |
5.9 |
2.7 |
|
Multi-purpose development projects |
18.9 |
22.2 |
10.2 |
16.9 |
23.0 |
21.5 |
18.5 |
17.7 |
14.1 |
11.6 |
5.6 |
3.8 |
|
Capital Transfers |
4.1 |
3.0 |
0.0 |
2.2 |
1.0 |
0.5 |
0.3 |
1.0 |
0.0 |
28.3 |
0.0 |
0.0 |
|
C.V. Net lending (domestic) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Sources: Economic Planning Unit, DEA.
Notes: proj. figure is projected and awaiting actual budget approval. These figures will then be revised.
More information on FSM Government Finance Statistics