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Table E: ESP Financing Plan Against Macro Economic Projections
| (Riels Millions) |
2006 |
2007 |
2008 |
2009 |
2010 |
| Nominal GDP |
21,294 |
23,301 |
24,769 |
26,329 |
27,988 |
| % Change |
8.5% |
9.4% |
6.3% |
6.3% |
6.3% |
| Total Expenditures |
3,961 |
4,450 |
4,706 |
5,003 |
5,318 |
| % GDP |
18.6% |
19.1% |
19.0% |
19.0% |
19.0% |
| Current |
2,534 |
2,866 |
3,047 |
3,238 |
3,443 |
| % GDP |
11.9% |
12.3% |
12.3% |
12.3% |
12.3% |
| Current (Discretionary) |
2,194 |
2,465 |
- |
- |
- |
| Education |
449 |
551 |
600 |
668 |
718 |
| % GDP |
2.1% |
2.4% |
2.4% |
2.5% |
2.6% |
| % Total Current |
17.7% |
19.2% |
19.7% |
20.6% |
20.9% |
| % Current Discretionary |
20.5% |
22.3% |
- |
- |
- |
| Capital |
1,427 |
1,561 |
1,660 |
1,764 |
1,875 |
| % GDP |
6.7% |
6.7% |
6.7% |
6.7% |
6.7% |
| Education |
113 |
99 |
91 |
84 |
82 |
| % GDP |
0.53% |
0.42% |
0.37% |
0.32% |
0.29% |
| % Total Capital |
7.95% |
6.34% |
5.51% |
4.76% |
4.37% |
| Total Education |
563 |
650 |
692 |
752 |
800 |
| % Total Expenditures |
14.21% |
14.60% |
14.70% |
15.03% |
15.04% |
Notes:
1. 2006-2007 GDP Estimates and Shares Based on Draft MTEF, January 2004
2. 2008-2010 macro estimates based on 2007 shares and growth
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