APPENDIX 1
PUBLIC SECTOR INVESTMENT PROGRAMME 2013
EXPENDITURE BY STRATEGIC PRIORITY
(TTS Million)
STRATEGIC PRIORITY AND SECTOR
Total
Revised
Expenditur
e
Budgeted
Expenditure
Consolidated
Fund
Revised
Expenditure
Consolidated
Fund
Budgeted
Expenditure
IDF
Revised
Expenditure
IDF
Crime and Law and Order
681.1
377.6
550.6
350.2
130.5
Law Enforcement
259.7
56.4
131.3
256.0
128.4
Public Safety and Citizen Security
421.4
321.2
419.2
94.2
0.6
Agriculture and Food Security
477.5
111.2
131.4
312.0
346.1
Agriculture
477.5
111.2
131.4
312.0
346.1
Health Care Services and Hospitals
656.1
328.2
387.1
334.0
269.0
Health/HIV AIDS
395.7
274.1
285.7
175.0
110.0
Sport and Recreation
260.4
54.1
101.4
159.0
159.0
Economic Growth, Job Creation,
Competitiveness and Innovation
2,702.9
1,110.4
1,025.5
1,446.4
1,677.4
Communication
121.6
9.8
121.6
0.0
0.0
Drainage
161.2
100.5
77.2
102.0
84.0
Economic Restructuring and
Transformation
96.0
123.3
91.0
20.0
5.0
Electricity
66.9
66.9
66.9
0.0
0.0
Energy/Renewable Energy
Alternatives
418.0
9.0
5.0
418.0
413.0
Foreign Policy and Trade Relation
4.1
23.5
4.1
0.0
0.0
Industrial Development
1.0
2.0
1.0
0.0
0.0
Information Technology and
Infrastructure
155.9
185.5
155.9
0.0
0.0
Manufacturing
89.6
28.5
34.1
86.0
55.5
Roads and Bridges
1040.4
253.4
247.4
632.6
793.0
Science, Research and Development
26.8
37.9
26.8
0.0
0.0
Sewerage
4.7
12.2
3.2
40.1
1.5
The Arts and Multiculturalism
227.0
17.0
18.0
9.0
209.0
Tourism
60.3
60.6
60.3
0.0
0.0
Transportation
96.4
138.4
93.4
31.0
3.0
Water Security
128.0
42.0
14.8
107.7
113.2
Poverty Reduction and Human
Capital Development
3,287.9
1,082.4
1,149.1
1,477.8
2,138.8
Capacity Building/Institutional
Strengthening
98.9
141.5
98.9
0.0
0.0
Community Development
640.5
64.3
53.1
277.4
587.4
Early Childhood Education
11.1
4.3
4.3
5.5
6.8
Housing and Shelter
1,170.4
144.8
161.9
574.0
1,008.5
Primary Education
366.4
61.5
77.1
332.0
289.3
Secondary Education
175.4
7.0
8.8
210.9
166.6
Skills Development
85.1
84.3
85.1
0.0
0.0
Social Development
55.3
79.3
55.3
0.0
0.0
Special Education
24.1
18.4
18.9
3.0
5.2
Tertiary Education
652.1
465.6
577.1
75.0
75.0
Youth Development and Entrepreneurship
8.7
11.4
8.7
0.0
0.0
Facilitative Priority Initiatives
462.7
337.2
339.2
227.6
123.5
Administration
428.3
280.5
304.7
227.6
123.5
Environment
20.6
40.6
20.6
0.0
0.0
Law Reform
1.5
3.5
1.5
0.0
0.0
Regional Development Planning
12.4
12.7
12.4
0.0
0.0
GRAND TOTAL
8,268.2
3,347.0
3,582.9
4,148.0
4,685.3
155
