Capital expenditure

Allocations Capital expenditure

(g) Capital expenditure

Net external capital transfers

Gross Net A. Appropriation B. Expenditure

Expenditure section Income section Total (net)

Expenditure section Income section Total (net)

The capital expenditure was robust.

Total net expenditure 2 214 142 300

Net excess (shortfall) of income over expenditure

Net excess (shortfall) of income over expenditure

cost of environment related capital expenditure

(d) Net excess (shortfall) of income over expenditure

Explanation of the changes in net expenditure requirements

1. Cost of environment related capital expenditure

Net excess (shortfall) of income over expenditure (statement I)

Net excess (shortfall of income over expenditure) (Statement 1)

d Includes capital expenditure, grants, rebates and contributions.

Capital expenditure was financed largely by external grants.

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

Total expenditure Net excess (shortfall) of income over expenditure Savings on or cancellation of prior periods obligations

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

Expenditure amounted to 26,084,900 gross ( 25,281,400 net), resulting in an unencumbered balance of 2,556,300 gross ( 2,216,500 net).

Expenditure for the period amounted to 17,333,600 gross ( 16,527,100 net) against an apportionment of 28,422,000 gross ( 26,861,400 net).

The active capital expenditure is a highlight of Japanese economy.

Table IS3.11 Estimates of gross and net revenue by object of expenditure

Of this amount, the recorded expenditure totalled 29,331,700 gross ( 27,968,800 net), resulting in an unencumbered balance of 2,570,300 gross ( 2,163,200 net).

Table 2. Net private capital flows to low and middle income

Net capital inflows of US 5.8 billion cushioned the trade deficit.

Northbound Trading Link (NTL), which has seen continuous net inflow of foreign capital, recorded a net capital inflow of RMB 8.7 billion in July, higher than the previous month.

Expenditure for the period totalled 38,850,800 gross ( 36,408,000 net) (see A 59 619, sect.

The net support budget expenditure of 281 million in 2004 was 11 per cent higher than the expenditure level of 2003 ( 252 million).

Net excess of expenditure over income was 26.7 million, although in many cases expenditure reflected disbursements of earmarked contributions received in previous years.

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

Net excess of expenditure over income was 17.8 million, although in many cases expenditure reflected disbursements of earmarked contributions recorded as income in previous biennia.

A compliance module application will be implemented, with one time capital expenditure of 200,000.

It has already facilitated a significant increase in capital expenditure compared with previous years.

However, these have been partially offset by net outflows of other kinds of capital.

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.

23. Net miscellaneous income expenditure decreased from income of 5.2 million in 1994 1995 to an excess of expenditure over income of 1.9 million in 1996 1997.

A data warehouse consolidation system will be implemented, with one time capital expenditure of 1,195,000.

Expenditure for the period from 21 April to 30 June 2004 totalled 40,246,100 gross ( 40,130,600 net), which is 9,463,300 gross ( 9,429,400 net) or 19 per cent lower than the appropriation of 49,709,300 gross ( 49,559,900 net).

Also, the Integrated Industrial Capital Allowance (IICA) allows companies to claim capital allowances for approved expenditure on plant and equipment used in overseas subsidiaries.

Table 2. Net private capital flows to low and middle income countries by country group

Expenditure has totalled 515,251, net of overhead charges and operating cash reserve obligated funds total a further 674,607.