Market Readiness Analysis

TABLE 4- Spend Areas based on Government budget 2011
# Description
Amount in
1000 LBP Amount in $ M. Share
17 Financial Expenses 5,776,000,000 3,832,780,358 32.88
14 Transfers 5,029,292,062 3,337,287,367 28.63
13 Allocations, salaries, wages and peripherals 2,432,563,800 1,614,176,377 13.85
227 9 Other Establishments 1,278,520,000 848,387,525 7.28
227 5 Electric Establishments 831,125,000 551,509,622 4.73
16 7 Hospitalization Expenses-Private Sector 334,285,000 221,821,500 1.90
Expropriations for the Construction and
223 Public Works of Roads, Ports & Airports 203,500,000 135,036,496 1.16
11 4 Medical & and Laboratory Supplies 181,657,500 120,542,468 1.03
228 3 Maintenance-Roads 180,095,000 119,505,640 1.03
16 3 Transportation and Locomotion 155,556,200 103,222,429 0.89
227 3 Construction of Roads 144,010,000 95,560,717 0.82
Expense for Studies, Consultations and
229 1
Supervision 143,850,000 95,454,545 0.82
227 3 Buildings: Construction 114,270,000 75,826,145 0.65
226 2 Technical Equipements 106,434,000 70,626,410 0.61
11 2 Administrative Supplies 94,128,200 62,460,650 0.54
227 4 Water Establishments 92,130,000 61,134,705 0.52
12 1 Rent and Common Services 87,699,588 58,194,816 0.50
Water, Electricity and Wireless and non
11 7
Wireless Communication 77,390,378 51,353,934 0.44
228 2 Maintenance-Building 58,133,000 38,575,315 0.33
224
3
Expropriation for Water Networks 50,000,000 33,178,500 0.28
12 4 Printed Advertisements & Public Relations 46,567,000 30,900,464 0.27
16