text: Total,enucation services -21-12930477 118209118329870 274589513260347 120955013SCHEDULE 1.1(continued) Recurrent costs HEALTH SERVICES Medical servicesNon­ recurrent costsTotal costs Sh Pharmacy services Laboratory services Clinicservices Maternity centres General hospitals Tuberculosis control Mentalhealth Dentalcare Schoolhealthservices Healtheducation Othermedical services Auqusta Victoria Hospital Rehabilitation centreSouthLebanon Administration Total,medical services Supplementary feeding336534 377130 8268105 269656 5839211 241747 445998 324084 305668 191314 214043 1346533 35200 1519529 19714 75232853 369387 20164 397294 205183 8473288 420 270076 102280 5941491 41180 282927 445998 39511 363595 305668 RE 892 192206 6864 220907Sh 1828 1348361 13090 48290 4393 1523922 468658 20183410 Hotmealprogramme Milkdistribution programme Othersupplementary rations Administration Total, supplementary feedinq Environmental sanitation4992960 2435298 1481492 359655 926940525315 253155018275 2435298 1481492 359655 9294720 Surface-water drainaqe Refuse andsewaqedisposal watersupply Insect androdentcontrol Ancillary sanitation facilities Administration Total, environmental sanitation -22-39187 274796 313983 5241291 172084 5413375 1164420 49932 1214352 51827 618 52445 1353 1353 376108 1859 377967 6874186 499289 7373475SCHEDULE 1.1(continued) Recurrent costs ShareofcommoncostsNon­ recurrent costsTotal costsI 87 94 88 76 91 27 98 95 68 06 07 61 90 22 10 75 98 92 55 20 B3 75 52 ~5 53 57 75Supply andtransport services 27percent Otherinternal services 26percent General administration 28percent Total,shareofcommoncosts Total,healthservices RELIEF SERVICES Shelter Shelter construction andmaintenance Roadsandcampimprovements Camprenta'ls Administration Totalshelter Special hardship assistance Costofsupplies Distribution costs Blankets andclothing Subsidies andgrants Othercosts Administration Total,special hardship assistance -23-2235428 329.7749 1411263 6944440 42802783 11124 154052 382748 12872 560796 10078 074 402204 1225304 381706 44048 5366 1213670264960 77245 35835 178040 1171302 149185 22263 171448 16140 5354 214942300 388 3374994 1447098 7122480 43974085 160309 176315 382748 12872 732244 10078 074 418344 1225304 381706 49402 5366 12158 196SCHEDULE 1.1(continued) Recurrent costs Reliefandwelfare servicesNon­ recurrent costsTotal costs Qualitycontrol Eligibility andregistration Sewingcentreinstruction Carpentry centreinstruction Youthactivities Women's act'vities Training ofhandicapped youth Administration GazaCentrefortheBlind Total,reliefandwelfare services Shareofcommoncosts Supply andtransport services 26percent Otherinternal services 23percent General admini~tration 21percent Total,shareofcommoncosts Total,reliefservices COMMON COSTS Supply andtransport services53265
analysis: This text appears to be a budget breakdown for a humanitarian organization, likely a United Nations agency or a non-governmental organization (NGO). The categories and services listed suggest a focus on providing aid and relief to people in need, with a emphasis on health, nutrition, and shelter.