Central Government

Central Government recurrent revenue: 2010-2015

  2010 2011 2012 2013 2014 2015
Tax 28450 27197 27343 29619 28435 34978
Nontax 67236 54348 101464 104128 169392 218315
Capital revenue 50 4 36 17 15 22
Grants 0 0 0 0 0 0
Others 0 0 5 0 1 0
Total revenue and grants 95736 81549 128848 133764 197843 253,315

 

Central government expenditure by economic 2010-2015

  2010 2011 2012 2013 2014 2015
Expenditure on goods & services 79208 78574 76351 78653 91955 91552
Subsidies and transfers 10526 13221 16054 15559 18746 17097
Capital expenditure 1974 7873 8052 9052 9688 23379
Lending minus repayments 3489 544 6863 2359 9863 1171
Total expenditure 95197 100212 107320 105623 130252 133199
Balance on current Revenue and Expenditure 539 -18663 21528 28141 67591 120116

 

Central government revenue by ministry: 2010-2015

ministry/office 2010 2011 2012 2013 2014 2015
President Office 9 0 0 0 0 0
Judiciary 229 750 71 64 95 138
Police 52 118 63 63 80 56
PSC 0 0 0 0 0 0
Foreign Affairs 32 94 99 60 66 95
House of Assembly 11 11 8 14 4 3
AG office 1 0 0 0 10 0
knao 17 50 13 3 30 40
misa 54 75 77 111 9 7
Finance 890 48997 66280 38357 50679 41630
mfmrd (nrd) 311 29197 58829 89777 142682 207104
mhms(health) 97 106 124 108 103 115
meys(education) 134 141 135 273 295 258
mcttd(communication) 968 1203 2319 3944 2671 2924
mpwu(works) 45 85 70 46 40 32
Commerce 64 97 55 88 84 72
Environment 154 132 204 192 278 118
mlhrd(labour) 77 107 34 69 92 128
mlpld(linnix) 330 384 457 595 513 487
mwysa 0 0 0 0 0 108
Others (b) 92261 2 0 0 110 0
Total revenue 95736 81549 128838 133764 197841 253315