National Expenditure
| 32,576,866 |
36,603,698 |
12% |
Current expenditure
| 19,111,704 |
20,839,425 |
9% |
Personnel expense |
8,653,955 |
9,555,197 |
10% |
Non-personnel expense |
10,457,749 |
11,284,229 |
8% |
Capital expenditure |
13,465,162 |
15,764,273 |
17% |
External financing public investment |
5,813,484 |
6,173,415 |
6% |
By national budget |
4,905,741 |
6,448,463 |
31% |
Direct investment |
4,211,166 |
5,719,159 |
36% |
Share fund for implementation of foreign financing projects |
694,575 |
729,304 |
5% |
Development partners’ grant for public investment |
1,268,280 |
1,282,508 |
1% |
External financing public investment
| 5,813,484 |
6,173,415 |
6% |
Loan settlement
| 1,477,657 |
1,859,887 |
26% |