GOVERNMENT
DEVELOPMENT EXPENDITURES ACCORIDING TO THE AFFAIRS AND CHAPTER OF THE BUDGET
Table 49
(Billion rials)
|
|
1995/96 |
1996/97 |
1997/98 |
1998/99(1) |
1999/000(1) |
Percentage change |
Share (percent) |
||
|
1998/99 |
1999/00 |
1998/99 |
1999/00 |
||||||
|
General Affairs |
597.5 |
967.8 |
1,230.5 |
837.1 |
1,164.8 |
-32.0 |
39.1 |
4.8 |
3.5 |
|
Statistics and general technical
services |
66.5 |
124.7 |
112.7 |
83.6 |
92.5 |
-25.8 |
10.6 |
0.5 |
0.3 |
|
Information and communication |
159.9 |
223.0 |
224.1 |
168.4 |
237.1 |
-24.9 |
40.8 |
1.0 |
0.7 |
|
Government buildings and
establishments |
371.1 |
505.3 |
771.5 |
491.9 |
833.2 |
-36.2 |
69.4 |
2.8 |
2.5 |
|
Others |
0 |
114.8 |
122.2 |
93.2 |
2.0 |
-23.7 |
-97.9 |
0.5 |
0 |
|
National Defense Affairs |
0 |
0 |
0 |
206.5 |
415.2 |
@ |
101.1 |
1.2 |
1.3 |
|
Social Affairs |
3,721.0 |
5,870.4 |
6,156.3 |
5,648.8 |
6,492.7 |
-8.2 |
14.9 |
32.4 |
19.8 |
|
General education |
806.5 |
1.002.2 |
1.089.7 |
917.5 |
984.6 |
-15.8 |
7.3 |
5.3 |
3.0 |
|
Culture and art |
188.5 |
320.7 |
389.1 |
352.2 |
382.2 |
-9.5 |
8.5 |
2.0 |
1.2 |
|
Health, medical care and nutrition |
428.8 |
717.9 |
563.1 |
496.3 |
614.3 |
-11.9 |
23.8 |
2.8 |
1.9 |
|
Social security and social welfare |
51.0 |
56.3 |
49.2 |
43.6 |
50.3 |
-11.4 |
15.4 |
0.2 |
0.1 |
|
Phvsical education and youth
services |
156.7 |
270.8 |
315.4 |
378.0 |
449.2 |
9.4 |
18.8 |
2.2 |
1.4 |
|
Urban development |
514.6 |
678.8 |
892.5 |
655.6 |
805.6 |
-26.5 |
22.9 |
3.8 |
2.5 |
|
Renovation and development of rural
areas |
717.7 |
1.252.3 |
1.221.2 |
1,353.5 |
973.8 |
10.8 |
-28.1 |
7.8 |
3.0 |
|
Provision of housing |
272.8 |
454.0 |
-132.2 |
292.8 |
552.0 |
-32.3 |
88.5 |
1.7 |
1.7 |
|
Environment protection |
31.0 |
48.3 |
50.3 |
36.1 |
32.7 |
-28.2 |
-9.4 |
0.2 |
0.1 |
|
Reclamation |
112.6 |
158.9 |
200.8 |
189.1 |
179.4 |
-5.8 |
-5.1 |
1.1 |
0.5 |
|
Technical and professional
education |
0.3 |
1.1 |
55.1 |
51.9 |
14b.tl |
-5.8 |
181.3 |
0.3 |
0.4 |
|
Higher education (2) |
440.5 |
527.9 |
-143.7 |
385.2 |
523.1 |
-13.2 |
35.8 |
2.2 |
1.6 |
|
Research (2) |
0 |
381.2 |
424.0 |
497.0 |
799.4 |
17.2 |
60.8 |
2.8 |
2.4 |
|
Economic Affairs |
8,275.3 |
9,703.9 |
11,030.5 |
10,732.3 |
17,944.9 |
-2.7 |
67.2 |
61.6 |
54.7 |
|
Agriculture and natural resources |
647.8 |
801.0 |
876.5 |
829.4 |
975.0 |
-5.4 |
17.6 |
4.8 |
3.0 |
|
Water resources |
1,494.4 |
2,019.3 |
1,842.3 |
1.427.6 |
3,482.8 |
-22.5 |
144.0 |
8.2 |
10.6 |
|
Electricity |
1,169.0 |
1,042.8 |
1.487.8 |
2,453.3 |
3,862.3 |
64.9 |
57.4 |
14.1 |
11.8 |
|
Industries |
178.3 |
352.7 |
167.4 |
159.1 |
102.2 |
-5.0 |
-35.8 |
0.9 |
0.3 |
|
Oil |
2,164.3 |
1,757.7 |
2.771.1 |
2,109.8 |
3.315.3 |
-23.9 |
57.1 |
12.1 |
10.1 |
|
Gas |
552.9 |
882.4 |
928.8 |
791.3 |
1.737.2 |
-14.8 |
119.5 |
4.5 |
5.3 |
|
Mines |
156.2 |
160.6 |
171.7 |
144.3 |
178.7 |
-16.0 |
23.8 |
0.8 |
0.5 |
|
Commerce |
100.9 |
111.7 |
98.6 |
66.0 |
91.7 |
-33.1 |
38.9 |
0.4 |
0.3 |
|
Road and transportation |
1,558.0 |
2,277.6 |
2,298.1 |
2,189.6 |
2,756.4 |
-4.7 |
25.9 |
12.6 |
8.4 |
|
Post and telecommunication |
238.7 |
284.7 |
376.4 |
541.8 |
1,401.3 |
43.9 |
158.6 |
3.1 |
4.3 |
|
Tourism |
14.8 |
13.4 |
11.8 |
20.0 |
42.0 |
69.5 |
110.0 |
0.1 |
0.1 |
|
Miscellaneous Expenditures |
289.0 |
837.3 |
644.0 |
0 |
5,108.7 |
-100.0 |
@ |
0 |
15.6 |
|
Commission fee and loans'
guaranteed profit |
0 |
0 |
0 |
0 |
300.0 |
0 |
@ |
0 |
0.9 |
|
Repayment for loans, and debt payment
and prepayments |
0 |
1,832.5 |
1,409.8 |
0 |
1,369.3 |
-100.0 |
@ |
0 |
4.2 |
|
Total |
12,882.8 |
19,211.9 |
20,471.1 |
17,424.7 |
32,795.6 |
-14.9 |
88.2 |
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.