Annual Report 2010 - Ministry of Finance and Planning

7 | FINANCIAL STATEMENTSAnalysis of Total Expenses of the Statementof Financial Performancefor the year ended 31st December, 2010Actual (Rs. Mn.)2010 2009By FunctionalRecurrent % Capital % Total % Recurrent % Capital % Total %ClassificationDefence 197,758 20.78 16,314 2.04 214,072 12.23 182,972 20.75 30,357 3.51 213,329 12.21Law Enforcement 6,539 0.69 2,140 0.27 8,679 0.50 5,936 0.67 1,474 0.17 7,410 0.42Public Services 576,503 60.59 502,016 62.78 1,078,519 61.59 516,243 58.54 544,096 62.89 1,060,339 60.70Social Services 2,330 0.24 1,929 0.24 4,259 0.24 5,224 0.59 2,312 0.27 7,536 0.43Research and Technology 909 0.10 977 0.12 1,886 0.11 818 0.09 739 0.09 1,557 0.09Human Resources 88,110 9.26 24,666 3.08 112,776 6.44 81,168 9.20 21,243 2.46 102,411 5.86Infrastructure 21,525 2.26 180,834 22.62 202,359 11.56 34,186 3.88 187,540 21.68 221,726 12.69Environment 1,799 0.19 1,623 0.20 3,422 0.20 1,460 0.17 2,215 0.26 3,675 0.21Real Economy 56,021 5.89 69,120 8.64 125,141 7.15 53,929 6.11 75,152 8.69 129,081 7.39Total 951,494 100 799,619 100 1,751,113 100 881,936 100 865,128 100 1,747,064 100Note:These figures are presented inthe expenditure estimate for lineministries are based on resourceceiling available for each sectorunder which Ministry votes arepresented.312