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Annex 3: Pro-Poor Current Expenses - 2006

12 445 STD

1 USD=

Exchange Rate 2006

Ministry of Labor and Solidarity

131,265,323 1,013,453,900 0

Ministry of Health

25,297,662,134 9,922,000 577,340,415 5,525,176,375 382,691,661 4,129,375 208,722,250 154,200,000 172,213,650 92,500 0 21,525,000 4,891,896,898

124,262,285 102,835,000

Ministry of Education and Culture 38,042,333,640 2,029,000 172,523,155 0 7,685,000 0

0 83,013,000 14,000,000 0 0 0

671,485,520 0 5,249,408,237

-

Description of current expenses

Personnel expenses Other durable goods Fuel and lubricants Food Medicine Clothing and footwear Other nondurable goods Water and energy Custody of goods Communications National budget Private institutions Individuals Other outward transfers Education and training Project costs Miscellaneous

Code

01.00.00 02.01.05 02.02.02 02.02.04 02.02.05 02.02.06 02.02.09 02.03.01.01 02.03.02 02.03.06 04.01.01 04.02.01 04.03.01 04.04.02 06.01.00 06.04.01 06.04.04.02

1,144,719,223

37,472,669,543

44,242,477,552

TOTAL

91,982.26 USD

3,011,062.24

3,555,040.38

Conversion into USD

60,000,000.00

Total national budget expenses in USD

0.15%

5.02%

5.93%

Current expenses in % of the national budget

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