GOVERNMENT
CURRENT EXPENDITURES ACCORDING TO THE AFFAIRS
AND CHAPTER
OF THE BUDGET
Table 48
(Billion rials)
|
|
|
|
|
|
|
Percentage change |
Share (percent) |
||
|
|
1995/96 |
1996/97 |
1997/98 |
1998/99(1) |
1999/000(1) |
1998/99 |
1999/00 |
1998/99 |
‘ 1999/00 |
|
General
Affairs |
2,551.2 |
3,810.5 |
4,546.1 |
5,631.9 |
6,896.5 |
23.9 |
22.5 |
10.5 |
10.4 |
|
Security
and order |
1,112.5 |
1,616.3 |
2.017.0 |
2,534.5 |
3,143.3 |
25.7 |
24.0 |
4.7 |
4.7 |
|
Information
and communication |
328.0 |
494.2 |
608.1 |
744.7 |
930.0 |
22.5 |
24.9 |
1.4 |
1.4 |
|
Judiciary,
notarial and endowment affairs |
289.0 |
392.8 |
519.7 |
648.6 |
726.4 |
24.8 |
12.0 |
1.2 |
1.1 |
|
Others |
821.7 |
1,307.2 |
1,401.3 |
1,704.1 |
2,096.8 |
21.6 |
23.0 |
3.2 |
3.2 |
|
National
Defense Affairs |
2,773.7 |
4,616.1 |
6.547.6 |
7,936.8 |
8,245.1 |
21.2 |
3.9 |
14.8 |
12.5 |
|
Social
Affairs |
10,834.8 |
15,928.7 |
21,333.9 |
25,501.0 |
27,259.4 |
19.5 |
6.9 |
47.6 |
41.3 |
|
General
education |
4;640.0 |
7.314.8 |
9.292.6 |
11.203.8 |
11,563.1 |
20.6 |
3.2 |
20.9 |
17.5 |
|
Culture
and art |
255.6 |
402.7 |
505.2 |
616.0 |
701.4 |
21.9 |
13.9 |
1.2 |
1.1 |
|
Health,
medical care and nutrition |
1,851.0 |
2,389.5 |
2.894.9 |
3,197.9 |
3,452.2 |
10.5 |
8.0 |
6.0 |
5.2 |
|
Social
security and social welfare |
2,612.1 |
3,784.2 |
5.349.9 |
6,642.8 |
7,483.9 |
24.2 |
12.7 |
12.4 |
11.4 |
|
Physical
education and youth services |
87.7 |
130.4 |
168.4 |
188.2 |
205.5 |
11.8 |
9.2 |
0.4 |
0.3 |
|
Urban
development |
9.4 |
12.0 |
12.4 |
12.8 |
14.2 |
3.2 |
10.9 |
* |
* |
|
Renovation
and development of rural areas |
71.0 |
88.8 |
169.6 |
227.7 |
231.3 |
34.3 |
1.6 |
0.4 |
0.4 |
|
Provision
of housing |
14.1 |
30.1 |
37.0 |
53.0 |
61.2 |
43.2 |
15.5 |
0.1 |
0.1 |
|
Environment
protection |
21.4 |
27.2 |
37.1 |
54.0 |
62.5 |
45.6 |
15.7 |
0.1 |
0.1 |
|
Reclamation |
6.8 |
11.8 |
14.8 |
16.8 |
16.1 |
13.5 |
-4.2 |
|
|
|
Technical
and professional education |
11.7 |
0 |
666.7 |
740.9 |
930.5 |
11.1 |
25.6 |
1.4 |
1.4 |
|
Higher
education(2) |
1.254.0 |
1.448.1 |
1,830.7 |
2,102.0 |
1.984.8 |
14.8 |
-5.6 |
3.9 |
3.0 |
|
Research
(2) |
0 |
289.1 |
354.6 |
4-45.1 |
552.7 |
25.5 |
24.2 |
0.8 |
0.8 |
|
Economic
Affairs |
7,074.5 |
2,405.0 |
2,761.5 |
3,188.9 |
3,306.4 |
15.5 |
3.7 |
6.0 |
5.0 |
|
Agriculture
and natural resources |
998.7 |
555.7 |
710.0 |
762.3 |
823.8 |
7.4 |
8.1 |
1.4 |
1.3 |
|
Water
resources |
19.7 |
26.5 |
21.5 |
15.9 |
16.5 |
-26.0 |
3.8 |
0.1 |
* |
|
Electricity |
10.8 |
8.8 |
10.6 |
10.9 |
11.1 |
2.8 |
1.8 |
* |
* |
|
Industries |
39.4 |
48.8 |
74.4 |
117.3 |
127.3 |
57.7 |
8.5 |
0.2 |
0.2 |
|
Oil (3) |
1,347.6 |
1,064.1 |
1,015.1 |
1,437.2 |
1,373.9 |
41.6 |
-4.4 |
2.7 |
2.1 |
|
Mines |
9.6 |
12.9 |
17.7 |
23.3 |
25.3 |
31.6 |
8.6 |
0.1 |
* |
|
Commerce |
4,391.7 |
115.5 |
170.7 |
175.7 |
176.4 |
2.9 |
0.4 |
0.3 |
0.3 |
|
Road
and transportation |
114.0 |
283.7 |
365.5 |
412.7 |
339.4 |
12.9 |
-17.8 |
0.8 |
0.5 |
|
Post
and telecommunication |
18.2 |
29.4 |
46.7 |
12.7 |
14.4 |
-72.8 |
13.4 |
* |
* |
|
Tourism |
124.8 |
259.6 |
329.3 |
220.9 |
398.3 |
-32.9 |
80.3 |
0.4 |
0.6 |
|
Miscellaneous
Expenditures |
2,448.4 |
9,788.0 |
9,096.1 |
10,576.1 |
18,162.5 |
16.3 |
71.7 |
19.8 |
27.5 |
|
Commission
fee and loans’ guaranteed profit |
6.8 |
12.3 |
87.3 |
464.9 |
1,212.1 |
432.5 |
160.7 |
0.9 |
1.8 |
|
Repayments
for loans, debt payments and prepayments |
2,758.7 |
1,010.6 |
594.4 |
246.0 |
970.9 |
-58.6 |
294.7 |
0.5 |
1.5 |
|
Total |
28,448.1 |
37,571.2 |
44,966.8 |
53,545.6 |
66,052.9 |
19.1 |
23.4 |
100.0 |
100.0 |
Source:
General budget laws
(1) Figures are based on the 2000/01 Budget
Law.
(2) Until 1996/97, these two chapters appeared as “ Higher education and Research” and included only research on social affairs; Since 1996/97 research related to all chapters and affairs has come under research.
(3) In 1999/00,
includes Rls. 262.5 billion expenditures for the gas sector.