Capital expenditure

The 2005 Budget envisaged revenues of 217 million and recurrent expenditure of 188 million. It included the capital expenditure of 40 million.

The budget for 1998 is US 4,207,342, of which US 1,238,431 is for capital expenditure items.

Allocations Capital expenditure

(g) Capital expenditure

No working capital requirements have been included in this budget submission to leave room for other priority expenditure requirements.

The capital expenditure was robust.

State budget expenditure

cost of environment related capital expenditure

1. Cost of environment related capital expenditure

B. Budget, income and expenditure

Note 3. Regular budget expenditure

According to the Minister of Finance, the recurrent budget for 2005 was projected at EC 97,189,584, with capital expenditure projected at EC 37,033,100.

The 2004 budget allocated a record amount of EC 67.61 million to capital expenditure in order to provide funding for vital public infrastructure.

d Includes capital expenditure, grants, rebates and contributions.

Capital expenditure was financed largely by external grants.

The costs incurred in the WBC Exercise include revenue expenditure as well as capital expenditure.

Budgeted expenditure 1997a Proposed biennial budget

B. 1996 1997 budget and expenditure

The active capital expenditure is a highlight of Japanese economy.

From 1993 to 2001, the Institute's total budget for current and capital expenditure was equivalent to 0.03 per cent of the overall budget of the State, increasing to 0.04 per cent in 2001 and 2002.

Table 8 Regular Budget by Category of Expenditure

Table 11 Regular Budget by Category of Expenditure

Figure 1 Regular Budget by Category of Expenditure

B. Budget, income and expenditure . 76 79 28

Actual expenditure in 2004, budget for 2005 and proposed budget for 2006 2007

7. Determines that the working capital reserve maintained within the General Fund shall be set at a level of 8.3 per cent of core budget expenditure, including overhead charges

Table 1. Regular and operational budget expenditure and income by

Figure 2 2006 2007 Regular Budget by Category of Expenditure

(b) Operational budget expenditure amounted to 8.8 million in 2004.

In 2004, regular budget net expenditure amounted to 57.3 million.

Table 1. Regular and operational budget expenditure and income by

The 2005 budget of 3.5 billion approved by Parliament in April predicts a fall in both revenue and expenditure, but excluded off budget expenditure, particularly military spending.

341. The total educational expenditure in the 1995 budget is approximately DKr 25 billion (net expenditure), which corresponds to 8 per cent of the total national budget.

Schedule 4 Regular resources biennial support budget (gross) and expenditure against biennial support budget (gross by major category of expenditure) for the biennium ended 31 December 1997

In the indicative operational budget for 2006, the total estimated expenditure, including programme support costs, amounts to 3,530,191 thus a working capital reserve of 15 per cent would amount to 529,529.

Table 12. Actual expenditure in 1996, regular budget for 1997, and proposed biennial budget for 1998 1999

Table 6 Agency Wide Budget by Field and Category of Expenditure

Table 7 Agency Wide Budget by Programme and Category of Expenditure

12. Actual expenditure in 1996, regular budget for 1997, and proposed

EDM RESOURCE REQUIREMENTS FROM THE CORE BUDGET BY OBJECT OF EXPENDITURE

IMP RESOURCE REQUIREMENTS FROM THE CORE BUDGET BY OBJECT OF EXPENDITURE

CIS RESOURCE REQUIREMENTS FROM THE CORE BUDGET BY OBJECT OF EXPENDITURE

RPC RESOURCE REQUIREMENTS FROM THE CORE BUDGET BY OBJECT OF EXPENDITURE

10. Actual expenditure in 1997 and regular budget for 1998 1999