SLU COFOG Report

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COFOG Report for St. Lucia, Fiscal Year 2017/2018 -2024/2025 $ECmillions
Note:" Y" = Yes for Expense (Recurrent Expenditure) “N" = Not an Expense (Capital Expenditure)	Sum of Actual Expenditure 17/18	Sum of Actual Expenditure 18/19	Sum of Actual Expenditure 19/20	Sum of Actual Expenditure 20/21	Sum of Actual Expenditure 21/22	Sum of Actual Expenditure 22/23	Sum of Estimate Expenditure 23/24	Sum of Estimate Expenditure 24/25
(70111) Executive & Legislative Organs	17,610,769	28,848,340	26,805,994	22,137,770	21,372,299	22,928,396	32,113,219	34,976,512
Y	17,406,007	27,857,839	25,961,641	21,745,912	21,330,084	22,780,107	31,722,219	33,625,037
N	204,762	990,501	844,353	391,858	42,215	148,289	391,000	1,351,475
(70112) Financial & Fiscal Affairs	490,461,490	494,609,048	491,834,614	457,127,957	476,905,241	501,289,151	563,346,100	584,240,300
Y	473,213,580	480,105,029	489,868,142	452,841,994	474,598,936	499,086,948	554,671,253	565,281,300
N	17,247,910	14,504,019	1,966,472	4,285,963	2,306,305	2,202,203	8,674,847	18,959,000
(70113) External Affairs	26,218,810	27,235,284	27,388,394	26,940,154	28,261,687	30,569,080	28,836,641	31,584,139
Y	26,005,526	26,993,186	27,388,394	26,940,154	28,125,963	30,182,945	27,585,941	30,157,439
N	213,284	242,098	0	0	135,724	386,135	1,250,700	1,426,700
(70131) General Personnel Services	19,479,532	20,144,039	28,737,419	35,074,332	24,146,893	33,786,345	48,916,229	35,468,575
Y	15,590,229	14,207,311	21,777,471	28,084,262	22,912,750	28,376,814	44,164,966	30,095,740
N	3,889,303	5,936,728	6,959,948	6,990,070	1,234,143	5,409,531	4,751,263	5,372,835
(70132) Overall Planning and Statistical Services	7,206,764	11,718,780	7,272,744	5,793,104	7,631,201	14,238,361	24,507,205	19,069,753
Y	7,059,647	11,718,780	6,949,343	5,675,536	7,559,711	13,399,108	23,774,200	18,272,383
N	147,117	0	323,401	117,568	71,490	839,253	733,005	797,370
(70133) Other General Services	20,773,894	24,606,464	24,184,798	23,849,621	21,033,591	22,269,837	28,216,058	38,949,077
Y	17,931,951	19,811,490	22,206,046	19,525,744	20,236,144	20,458,639	26,323,686	34,269,852
N	2,841,943	4,794,974	1,978,752	4,323,877	797,447	1,811,198	1,892,372	4,679,225
(70160) General Public Services nec	1,761,274	1,609,693	1,730,581	3,057,688	7,008,653	1,604,170	2,158,300	3,929,500
Y	1,761,274	1,601,543	1,677,616	2,647,653	6,927,005	1,604,170	1,986,100	3,718,800
N	0	8,150	52,965	410,035	81,648	0	172,200	210,700
(70310) Police Services	70,431,963	74,101,728	76,796,127	77,327,222	78,838,859	81,453,193	87,900,827	90,019,500
Y	68,894,597	70,781,032	74,283,433	72,789,416	74,945,821	77,037,833	84,501,130	86,334,700
N	1,537,366	3,320,696	2,512,694	4,537,806	3,893,038	4,415,360	3,399,697	3,684,800
(70320) Fire-Protection Services	21,674,526	21,255,666	22,624,583	22,910,730	22,041,143	23,392,956	28,274,490	31,721,764
Y	19,020,127	20,919,321	21,680,986	22,546,857	21,726,458	22,942,417	23,821,674	25,361,364
N	2,654,399	336,345	943,597	363,873	314,685	450,539	4,452,816	6,360,400
70330	23,809,347	14,323,382	17,916,573	18,562,263	19,249,297	18,729,242	24,486,139	23,965,071
(70330) Law Courts	23,809,347	14,323,382	17,916,573	18,562,263	19,249,297	18,729,242	24,486,139	23,965,071
Y	23,703,098	14,272,719	17,916,573	18,470,006	19,193,561	18,227,361	23,618,804	23,453,684
N	106,249	50,663	0	92,257	55,736	501,881	867,335	511,387
(70340) Prisons	13,734,572	12,417,865	14,253,278	13,576,925	12,819,593	13,861,615	22,626,829	15,578,194
Y	12,498,056	12,272,443	13,406,525	13,576,925	12,484,901	12,336,237	14,638,442	14,578,194
N	1,236,516	145,422	846,753	0	334,692	1,525,378	7,988,387	1,000,000
(70360) Public Order & Safety nec	4,135,726	4,850,190	5,379,591	5,660,695	10,171,211	7,911,651	8,873,160	9,205,166
Y	4,135,726	4,436,736	4,868,085	5,330,108	5,948,176	7,471,701	8,294,495	8,471,053
N	0	413,454	511,506	330,587	4,223,035	439,950	578,665	734,113
(70411) General Economic & Commercial Affairs	11,133,401	11,482,246	9,768,957	11,631,358	11,227,236	13,321,941	23,397,941	20,737,675
Y	11,133,401	11,359,331	9,768,957	11,631,358	11,227,236	13,221,415	23,044,441	19,442,075
N	0	122,915	0	0	0	100,526	353,500	1,295,600
(70412) General Labour Affairs	3,963,364	2,631,958	2,469,786	3,399,817	2,098,058	2,456,553	2,816,800	3,098,800
Y	2,215,180	2,608,136	2,469,786	1,998,424	2,098,058	2,431,553	2,808,800	2,958,800
N	1,748,184	23,822	0	1,401,393	0	25,000	8,000	140,000
(70421) Agriculture	43,799,010	37,418,813	30,214,857	24,579,526	21,588,679	20,319,360	29,931,463	26,988,485
Y	18,843,753	27,096,842	18,947,894	20,080,068	19,347,822	18,463,590	23,541,335	24,699,635
N	24,955,257	10,321,971	11,266,963	4,499,458	2,240,857	1,855,770	6,390,128	2,288,850
(70422) Forestry	3,074,470	2,854,517	2,973,100	2,557,440	3,076,933	3,085,388	3,104,812	3,748,894
Y	2,793,873	2,741,520	2,973,100	2,557,440	3,076,933	3,085,388	3,104,812	3,126,894
N	280,597	112,997	0	0	0	0	0	622,000
(70423) Fishing & Hunting	2,354,596	3,335,865	3,014,117	2,282,005	2,312,172	6,266,052	9,804,145	9,585,856
Y	2,166,095	2,464,071	2,951,342	2,282,005	2,312,172	2,752,154	5,092,873	5,258,006
N	188,501	871,794	62,775	0	0	3,513,898	4,711,272	4,327,850
(70435) Electricity	8,965,104	9,836,293	9,288,585	8,761,070	8,210,842	10,559,253	11,307,877	11,586,948
Y	8,965,104	9,836,293	9,288,585	8,761,070	8,210,842	10,559,253	11,307,877	11,586,948
(70443) Construction	31,624,799	37,080,835	32,552,120	64,951,972	67,428,926	70,151,392	37,805,482	31,851,865
Y	10,255,506	8,860,613	5,905,395	10,900,675	17,955,565	17,424,383	11,656,885	7,537,062
N	21,369,293	28,220,222	26,646,725	54,051,297	49,473,361	52,727,009	26,148,597	24,314,803
(70451) Road Transport	65,340,099	58,094,593	70,762,343	101,511,127	94,256,595	85,357,042	130,138,952	93,478,966
Y	29,131,874	31,983,033	26,906,969	31,344,403	24,279,091	22,442,790	32,350,867	31,935,564
N	36,208,225	26,111,560	43,855,374	70,166,724	69,977,504	62,914,252	97,788,085	61,543,402
(70454) Air Transport	2,208,011	2,929,896	2,072,522	221,868	238,305	241,216	340,284	340,286
Y	2,208,011	2,929,896	2,072,522	221,868	238,305	241,216	340,284	340,286
N	0	0	0	0	0	0	0	0
(70460) Communication	0	32,118	43,710	82,641	81,297	88,742	92,574	492,574
Y	0	32,118	43,710	82,641	81,297	88,742	92,574	492,574
N	0	0	0	0	0	0	0	0
(70473) Tourism	41,291,667	37,211,972	30,600,716	18,695,407	11,963,776	11,390,598	29,665,656	37,841,399
Y	41,269,888	37,199,708	30,600,716	16,622,559	9,190,943	9,184,122	17,391,006	21,676,199
N	21,779	12,264	0	2,072,848	2,772,833	2,206,476	12,274,650	16,165,200
(70474) Multi-purpose development projects	16,343,597	21,793,889	47,780,806	56,793,741	27,320,944	40,642,223	60,801,891	104,586,147
Y	808,378	4,494,395	7,921,589	9,489,249	6,506,876	13,919,808	16,432,334	24,840,417
N	15,535,219	17,299,494	39,859,217	47,304,492	20,814,068	26,722,415	44,369,557	79,745,730
(70490) Economic Affairs nec	3,621,057	2,961,515	1,713,873	368,871	34,597,524	1,173,191	21,484,198	10,237,799
Y	2,159,663	1,546,430	847,979	368,871	465,701	1,000,136	5,649,783	5,076,907
N	1,461,394	1,415,085	865,894	0	34,131,823	173,055	15,834,415	5,160,892
(70540) Protection of Biodiversity & Landscape	3,723,519	3,293,127	2,531,268	2,463,885	3,325,025	4,144,696	9,665,544	9,935,644
Y	3,496,633	3,282,343	2,474,148	2,337,832	3,206,890	3,861,359	8,805,584	8,722,644
N	226,886	10,784	57,120	126,053	118,135	283,337	859,960	1,213,000
(70560) Environmental Protection nec	9,173,097	10,270,479	18,576,575	53,829,544	57,922,179	34,867,628	20,745,714	28,280,669
Y	9,173,097	10,270,479	18,302,064	52,573,036	57,577,673	34,057,121	16,610,754	21,339,982
N	0	0	274,511	1,256,508	344,506	810,507	4,134,960	6,940,687
(70610) Housing Development	21,453,308	22,816,097	14,332,048	11,439,912	12,721,503	13,447,684	18,168,314	22,446,743
Y	9,674,878	9,345,891	10,392,174	8,508,092	9,737,512	10,076,420	11,305,014	11,707,143
N	11,778,430	13,470,206	3,939,874	2,931,820	2,983,991	3,371,264	6,863,300	10,739,600
(70620) Community Development	60,551,709	42,262,240	32,592,652	43,182,833	51,232,582	44,264,093	76,289,396	70,376,540
Y	46,274,073	37,889,656	29,218,247	33,615,585	38,757,889	41,168,856	55,323,138	55,367,340
N	14,277,636	4,372,584	3,374,405	9,567,248	12,474,693	3,095,237	20,966,258	15,009,200
(70630) Water Supply	9,678,375	7,868,874	30,015,528	13,970,117	555,813	602,349	1,733,180	876,165
Y	2,218,835	2,622,155	627,766	795,096	555,813	602,349	1,359,580	736,665
N	7,459,540	5,246,719	29,387,762	13,175,021	0	0	373,600	139,500
(70731) General Hospital Services	75,851,866	71,234,401	77,629,529	90,354,610	81,605,639	84,247,220	80,017,224	88,674,518
Y	64,099,521	66,116,285	70,352,580	83,020,204	74,239,268	84,247,220	76,897,224	87,522,518
N	11,752,345	5,118,116	7,276,949	7,334,406	7,366,371	0	3,120,000	1,152,000
(70732) Specialized Hospital Services	8,572,120	6,660,132	6,530,954	5,836,316	28,766,944	12,202,313	27,498,821	8,610,964
Y	8,300,676	6,660,132	6,530,954	5,836,316	28,766,944	12,202,313	27,498,821	8,610,964
N	271,444	0	0	0	0	0	0	0
(70740) Public Health Services	8,847,754	10,688,233	7,364,379	9,180,165	9,077,896	9,410,108	10,625,238	12,871,131
Y	8,847,754	10,688,233	7,364,379	9,180,165	9,077,896	9,410,108	10,625,238	12,871,131
(70760) Health nec	39,826,866	36,720,980	43,500,853	43,811,279	41,501,094	48,180,131	59,921,457	67,170,055
Y	39,206,824	36,248,366	42,260,346	43,176,589	40,871,049	43,912,006	54,925,667	61,972,242
N	620,042	472,614	1,240,507	634,690	630,045	4,268,125	4,995,790	5,197,813
(70810) Recreational & Sporting Services	6,902,568	11,317,408	20,816,536	17,926,632	4,927,599	5,555,096	9,086,366	12,767,305
Y	6,067,384	6,031,898	3,969,792	4,351,343	4,679,111	5,555,096	6,736,366	10,917,305
N	835,184	5,285,510	16,846,744	13,575,289	248,488	0	2,350,000	1,850,000
(70820) Cultural Services	15,925,348	17,843,050	21,582,314	6,777,970	6,458,036	9,497,204	17,943,010	19,133,260
Y	15,925,348	17,492,268	21,582,314	6,777,970	6,458,036	9,497,204	17,384,260	19,133,260
N	0	350,782	0	0	0	0	558,750	0
(70830) Broadcasting & Publishing Services	1,993,410	1,222,978	1,442,094	1,379,488	1,370,269	1,460,606	1,820,843	1,730,350
Y	1,993,410	1,222,978	1,198,486	1,379,488	1,370,269	1,460,606	1,720,843	1,730,350
N	0	0	243,608	0	0	0	100,000	0
(70910) Pre-Primary & Primary Education	63,862,831	65,039,953	65,969,618	65,883,850	67,343,405	67,995,368	71,206,339	71,358,222
Y	63,862,831	65,039,953	65,969,618	65,883,850	66,714,029	67,995,368	70,706,339	71,108,222
N	0	0	0	0	629,376	0	500,000	250,000
(70920) Secondary Education	70,878,961	71,195,457	71,886,133	73,804,859	76,982,617	81,692,659	85,405,227	83,523,258
Y	70,878,961	71,195,457	71,886,133	70,930,238	76,500,758	79,993,440	83,424,611	83,414,249
N	0	0	0	2,874,621	481,859	1,699,219	1,980,616	109,009
(70930) Post-Secondary Non-Tertiary Education	622,495	675,270	944,632	1,005,367	2,199,932	2,874,687	6,898,625	17,122,429
Y	622,495	675,270	944,632	1,005,367	1,909,985	2,819,580	6,349,804	15,159,469
N	0	0	0	0	289,947	55,107	548,821	1,962,960
(70940) Tertiary Education	15,693,996	17,193,996	18,250,862	17,525,160	18,017,107	17,525,160	18,290,164	18,440,166
Y	15,693,996	17,193,996	18,250,862	17,525,160	17,525,160	17,525,160	18,290,164	18,290,166
N	0	0	0	0	491,947	0	0	150,000
(70950) Education not definable by level	6,940,796	6,715,606	7,182,516	8,301,003	8,126,941	9,006,024	8,728,933	14,504,114
Y	6,940,796	6,715,606	7,182,516	8,301,003	8,126,941	8,296,375	8,628,933	12,507,362
N	0	0	0	0	0	709,649	100,000	1,996,752
(70980) Education nec	14,665,752	14,011,565	18,048,116	18,008,824	23,188,607	19,438,645	23,349,921	33,017,626
Y	14,259,980	13,231,000	13,332,034	14,843,361	15,535,150	17,963,519	21,622,517	29,208,944
N	405,772	780,565	4,716,082	3,165,463	7,653,457	1,475,126	1,727,404	3,808,682
(71020) Old Age	2,236,914	1,482,979	2,022,527	1,510,926	1,472,274	1,514,029	2,383,760	2,375,778
Y	1,400,470	1,482,979	2,022,527	1,510,926	1,472,274	1,514,029	1,885,310	2,075,778
N	836,444	0	0	0	0	0	498,450	300,000
(71040) Family & Children	2,186,959	2,403,594	1,953,659	2,267,705	2,406,424	2,534,937	2,839,984	3,049,513
Y	2,183,233	2,403,594	1,953,659	2,267,705	2,406,424	2,534,937	2,711,884	3,046,513
N	3,726	0	0	0	0	0	128,100	3,000
(71070) Social Exclusion nec	2,270,689	1,617,161	1,952,333	1,875,390	1,774,362	2,230,413	2,851,685	2,895,197
Y	2,083,649	1,617,161	1,952,333	1,858,890	1,774,362	2,147,805	2,851,685	2,895,197
N	187,040	0	0	16,500	0	82,608	0	0
71090	17,261,653	24,581,750	26,706,817	39,243,496	26,527,967	27,183,928	40,301,983	31,667,908
(71090) Social Protection nec	17,261,653	24,581,750	26,706,817	39,243,496	26,527,967	27,183,928	40,301,983	31,667,908
Y	17,125,032	24,451,750	26,706,817	39,219,973	26,525,017	27,144,055	39,636,741	31,421,108
N	136,621	130,000	0	23,523	2,950	39,873	665,242	246,800
Grand Total	1,410,138,828	1,410,500,319	1,480,012,131	1,537,434,635	1,541,385,170	1,536,961,926	1,856,719,000	1,894,110,800
Source: Central Statistical Office of Saint Lucia, National Accounts, 3/6/26

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