Capitalization of research and development expenditure

Estimated development aid expenditure, 1989 1991

Estimated development aid expenditure, 1991 1993

Of the 1989 expenditure, 18.1 million represented ordinary expenditure, 3 million was transferred to the development fund and 11.5 million was development expenditure to be met from the United Kingdom Fund.

33. Capital expenditure is financed through the Improvement and Development Fund.

Saudi Arabia produced a pro development expansionary government expenditure package for 2005.

76. Australian aid expenditure is also channelled through the various multilateral development banks.

Project expenditure Administrative expenditure

In 1998, 600,583 million pesos of programmable expenditure was allocated to social development functions, or 57.86 of programmable expenditure the corresponding amount in 2003 was 681,955.6 million pesos, or 61.6 of programmable expenditure.

This is demonstrated by the fact that expenditure on social development functions, expressed as a proportion of programmable expenditure, has increased in recent years.

The sudden and quantum jump in expenditure on peace keeping operations now more than three times greater than expenditure on development is becoming difficult to sustain.

We share the view expressed by Honduras that military expenditure is detrimental to development efforts.

31. Reduction of military expenditure is a vital link in the chain between development and peace.

expenditure

The research and development agenda focused on the key thematic issues in local development local economic development, public expenditure management, local service delivery, and natural resource management.

The expenditure would include CI 124.1 million in recurrent expenditure, CI 12.4 million in statutory expenditure and CI 20.1 million in capital expenditure.

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

Expenditure analysis

Expenditure ratios

Programme expenditure

Actual expenditure

Estimated expenditure

Capital expenditure

Other expenditure

Less Expenditure

Capital expenditure

and expenditure

Total expenditure

By abolishing our army, we have been able to convert military expenditure into expenditure on social programmes and to avoid the threat of stunted development such as often occurs under military dictatorships.

This figure includes both public expenditure (42.1 ) and private expenditure (57.9 ).

E. Expenditure estimates

Implementing partners' expenditure

Implementing partners' expenditure

Expenditure report 2003

apportionment expenditure (overruns)

2. Net expenditure

apportionment Expenditure (overruns)

Expenditure estimate Total

1. Defence expenditure

Object of expenditure

Object of expenditure

Expenditure sections Meetings

Total, expenditure section

Total, expenditure sections

Previously estimated expenditure