4.2

	1996-97	1997-98	1998-99	1999-2000	1999-2000	2000-2001
HEAD				Budget	Revised	Budget
I. REVENUE EXPENDITURE (A+B)	414,454	466,501	529,025	553,914	585,122	604,024
A. CURRENT EXPENDITURE	397,104	450,601	515,372	525,905	565,430	577,575
(i) Debt Servicing	203,061	247,669	290,691	287,448	313,668	305,624
(ii) Defence	127,441	131,353	143,471	142,000	143,377	133,498
(iii) General Administration	20,677	19,327	18,501	21,187	19,499	48,081
(iv) Grants and Subventions	9,568	15,382	9,607	9,758	10,348	11,789
(v) Social Services	9,003	8,891	8,149	8,643	9,130	10,122
(vi) Law and Order	7,169	8,018	5,688	6,141	6,314	6,950
(vii) Community Services	4,923	5,884	9,533	2,423	14,427	11,833
(viii) Subsidies	6,843	6,375	4,961	2,599	2,583	3,235
(ix) Economic Services	2,038	2,880	16,324	38,003	40,981	44,157
(x) Unallocable	6,381	4,824	8,447	7,703	5,103	2,286
B. DEVELOPMENT EXPENDITURE	17,350	15,900	13,654	28,009	19,692	26,449
II. CAPITAL DISBURSEMENTS (A+B)	135,380	125,902	156,984	151,506	151,740	90,321
A. CURRENT EXPENDITURE	59,310	39,179	59,312	49,162	62,858	20,364
i. Economic Services	-	8	0	1	1	1
ii. Debt Servicing, Investible
Funds and Grants (1+2+3+4)	59,310	39,171	59,312	49,161	62,857	20,363
1. Debt Servicing (a+b)	48,520	24,634	45,549	41,254	18,836	12,423
(a) Repayment of Short Term Credit	48,520	24,634	45,549	41,254	18,836	12,423
(b) Repayment of Domestic Debt	-	-	-	-	-	-
2. Government Investment	1,160	591	3,493	3,395	39,808	2,258
3. Loans and Advances	9,630	2,022	12,014	4,512	4,193	5,661
4. Unallocable	1	11,924	-1,744	0	20	22
B. DEVELOPMENT EXPENDITURE	76,070	86,723	97,672	102,344	88,882	69,957
(i) General Administration	-	-	-	25	-	-
(ii) Community Services	5,816	3,412	4,457	5,344	3,201	3,244
(iii) Economic Services	818	1,311	628	983	932	1,285
(iv) Debt Servicing, Investible Funds &
Grants	69,437	82,000	92,587	95,992	84,749	65,429
TOTAL EXPENDITURE (I+II)	549,834	592,403	686,009	705,420	736,861	694,344