Total Expenditure by COFOG (All Categories)

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		Central Government Expenditure by function (COFOG) for St. Lucia, 2017/2018 - 2024/2025 (Total Expenditure by COFOG) $EC millions
COFOG Code	Category Function	Actual Expenditure 17/18	Actual Expenditure 18/19	Actual Expenditure 19/20	Actual Expenditure 20/21	Actual Expenditure 21/22	Actual Expenditure 22/23	Estimate Expenditure 23/24	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
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
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
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
70132	Overall Planning & 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
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
70160	General Public Services N.E.C.	1,761,274	1,609,693	1,730,581	3,057,688	7,008,653	1,604,170	2,158,300	3,929,500
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
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
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
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
70360	Public Order & Safety N.E.C.	4,135,726	4,850,190	5,379,591	5,660,695	10,171,211	7,911,651	8,873,160	9,205,166
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
70412	General Labor 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
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
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
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
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
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
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
70454	Air Transport	2,208,011	2,929,896	2,072,522	221,868	238,305	241,216	340,284	340,286
70460	Communication	-	32,118	43,710	82,641	81,297	88,742	92,574	492,574
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
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
70490	Economic Affairs N.E.C.	3,621,057	2,961,515	1,713,873	368,871	34,597,524	1,173,191	21,484,198	10,237,799
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
70560	Environmental Protection N.E.C.	9,173,097	10,270,479	18,576,575	53,829,544	57,922,179	34,867,628	20,745,714	28,280,669
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
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
70630	Water Supply	9,678,375	7,868,874	30,015,528	13,970,117	555,813	602,349	1,733,180	876,165
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
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
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
70760	Health N.E.C.	39,826,866	36,720,980	43,500,853	43,811,279	41,501,094	48,180,131	59,921,457	67,170,055
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
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
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
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
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
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
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
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
70980	Education N.E.C	14,665,752	14,011,565	18,048,116	18,008,824	23,188,607	19,438,645	23,349,921	33,017,626
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
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
71070	Social Exclusion N.E.C.	2,270,689	1,617,161	1,952,333	1,875,390	1,774,362	2,230,413	2,851,685	2,895,197
71090	Social Protection N.E.C.	17,261,653	24,581,750	26,706,817	39,243,496	26,527,967	27,183,928	40,301,983	31,667,908
	Total Expenditure	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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