Indicator 16.6.1 - Primary government expenditures as a proportion of original approved budget, by sector (or by budget codes or similar) - Indicators For The Sustainable Development Goals

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Headline data

Primary government expenditures as a proportion of original approved budget
Year	Value
2010	95.9
2011	95.2
2012	98.5
2013	102.3
2014	103.7
2015	105.0
2016	99.8
2017	102.5
2018	106.4
2019	99.8
2020	110.1
2021	112.1
2022	105.1
2023	98.3

Source: Government Consolidated Fund

Geographical Area:

Unit of Measurement: Percentage (%)

Footnote: Notes: 1. This indicator measures the extent to which aggregate budget expenditure outturns reflect the amount originally approved, as defined in government budget documentation and fiscal reports. 2. Scores are assigned on a four-point ordinal scale: Score A is given when the aggregate expenditure outturn was between 95% and 105% of the approved aggregate budgeted expenditure in at least two of the last three years; B is assigned when the values were between 90% and 110% in at least two of the last three years; C is given for values between 85% and 115% in at least two of the last three years; and D is assigned when the performance is less than required for a C score. Sources: + Government Consolidated Fund + National Statistics Office (NSO) Malta

Primary government expenditures as a proportion of original approved budget

Unit of Measurement:

Notes:

This indicator measures the extent to which aggregate budget expenditure outturns reflect the amount originally approved, as defined in government budget documentation and fiscal reports.
Scores are assigned on a four-point ordinal scale: Score A is given when the aggregate expenditure outturn was between 95% and 105% of the approved aggregate budgeted expenditure in at least two of the last three years; B is assigned when the values were between 90% and 110% in at least two of the last three years; C is given for values between 85% and 115% in at least two of the last three years; and D is assigned when the performance is less than required for a C score.

Sources:

Government Consolidated Fund
National Statistics Office (NSO) Malta

Footnote:

Data last updated:

Unit of Measurement:

Notes:

This indicator measures the extent to which aggregate budget expenditure outturns reflect the amount originally approved, as defined in government budget documentation and fiscal reports.
Scores are assigned on a four-point ordinal scale: Score A is given when the aggregate expenditure outturn was between 95% and 105% of the approved aggregate budgeted expenditure in at least two of the last three years; B is assigned when the values were between 90% and 110% in at least two of the last three years; C is given for values between 85% and 115% in at least two of the last three years; and D is assigned when the performance is less than required for a C score.

Sources:

Government Consolidated Fund
National Statistics Office (NSO) Malta

Footnote:

Data last updated:

This table provides information on metadata for SDG indicators as defined by the UN Statistical Commission. Complete global metadata is provided by the UN Statistics Division.

Goal	Goal 16: Promote peaceful and inclusive societies for sustainable development, provide access to justice for all and build effective, accountable and inclusive institutions at all levels
Indicator	Indicator 16.6.1: Primary government expenditures as a proportion of original approved budget, by sector (or by budget codes or similar)
Target	Target 16.6: Develop effective, accountable and transparent institutions at all levels
Metadata update	2024-07-29
International organisations(s) responsible for global monitoring	World Bank (WB)

Source 1

Organisation	Government Consolidated Fund

Source 2

Organisation	National Statistics Office (NSO) Malta

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Indicator 16.6.1 Primary government expenditures as a proportion of original approved budget, by sector (or by budget codes or similar)

Sub-categories

Headline data

Primary government expenditures as a proportion of original approved budget

Chart details

Chart details

Source 1

Source 2