Investor Presentaiton
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IS ONLY DEVELOPMENT SPENDING CRITICAL?
Typically, discussion on the budget views development spend as good and current spend as unwarranted. This is
not always true. Every category of spend (salary, non-salary and development) has examples of spending that are
critical to the responsibilities of the government to the citizenry.
Current
expenditure
Salary
Non-
salary
Critical to service delivery
Spend on staff that helps in
service delivery, such as
teachers, doctors, rescue staff,
police, municipal staff etc.
Spend on operations and mainte-
nance service delivery facilities,
such as running hospitals, schools,
road maintenance, etc.
Administrative/overhead costs
Spend on support and administra-
tive staff that does not directly
impact service delivery
Spend that does not enhance
service delivery, such as travel and
entertainment cost, electricity,
stationery etc.
Development
expenditure
Spend that directly improves the
life of an average citizen, such as
building of new schools,
hospitals, roads, etc.
HR projects, refurbishment of
offices etc.
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