So lower levels of social expenditure could involve only a relatively small increase in inequality and social conflict. Moreover, if Europeans target social expenditure better, they might achieve a greater reduction in inequality with a lower level of social transfers.

Public investment in the social fields continued to increase by year, accounting for more than 25 of the State budge expenditure.

Recognizes that the structural adjustment reform programmes limit public expenditure, imposing fixed expenditure ceilings and give inadequate attention to the provision of social services, and that only a few countries manage to achieve sustainable higher growth under these programmes

Expenditure

According to a study by the Ministry of Planning in 1997, however, entitled Consideration of the possibility of mobilizing additional resources for essential social services , an analysis of the distribution of public expenditure showed that the proportion allocated to social expenditure was of the order of 30 per cent and to essential health services around 15 per cent.

4 Proposed expenditure and income by major object of expenditure 18

Expenditure analysis

Programme expenditure

Actual expenditure in field offices represents only a part of the total expenditure.

UNICEF WASH expenditure in 2004 was 160 million, the highest ever annual expenditure in this area, representing 12 per cent of total UNICEF programme expenditure.

Implementing partners' expenditure

E. Expenditure estimates

Decision makers in developing countries must be convinced that a judicious expenditure of limited resources on space programmes would substantially contribute to social stability and economic growth.

This includes expenditure on the BC Earned Income Benefit, child care, children's dental and optical benefits (Healthy Kids), social housing and early childhood and children at risk services.

On a positive note, Governments have increased the levels of public social expenditure, which has contributed somewhat to alleviating the special needs of poor people and vulnerable groups.

Table 6 shows programme expenditure as broken down by UNHCR into programme support and administrative expenditure.

And let me show you, what does public expenditure rather, public administration expenditure in Uganda constitute?

Table 8 Expenditure ratios

Direct programme assistance expenditure

Income and expenditure projections

Overall programme expenditure, 2004

In order to assess the share of administrative expenditure, the table includes the expenditure funded from the United Nations regular budget (line D), which relates to headquarters administrative expenditure.

In order to assess the share of administrative expenditure, the table includes the expenditure funded from the United Nations regular budget (line D), which relates to headquarters administrative expenditure.

As a result, according to current projected actuals of revenue and expenditure, expenditure will exceed revenue by 13.99 million (including 3.5 million in installation expenditure payments for the Atlas rollout).

The capital expenditure was robust.

Income, expenditure and resource mobilization

Total expenditure 1,344 million a

The World Summit for Social Development, held in Copenhagen in March 1995, recommended that States should implement the 20 20 initiative, namely to earmark 20 per cent of budget expenditure and 20 per cent of external aid to financing essential social services.

UNOPS has also developed a financial model to monitor year to date actual expenditure versus budgeted expenditure by initiative.

ITU 2001 expenditure amounted to US 33.6 million average expenditure per staff member in 2001 2002 was US 2,256.

Despite the natural disasters of the last decade, which had decreased agricultural production, damaged the economy and adversely affected the social sectors, the Democratic People's Republic of Korea had maintained such social benefits as free education and universal free medical care at normal levels and had made constant efforts to increase social expenditure.

In Australia in 2000 2001, total annual health expenditure of AUS 2,908 per female was 27 per cent more than the AUS 2,291 per capita for males. Excluding expenditure on maternal conditions, total health expenditure per female was AUS 2,773 (21 per cent more than male per capita expenditure).

UNDP had provided a global preliminary year to date expenditure file on 27 January 2005 covering expenditure of approximately 16,800,000.

Expenditure on health services, including regulation and protection, accounts for approximately 15 per cent of the recurrent expenditure estimates.1

Total expenditure 1,344 million a b

expenditure at 2004 2005 rates 123

(Per cent of total yearly expenditure)

Table 3 Income Expenditure Forecast 2005

Secondly, we froze our defence expenditure.

The total expenditure was 0.5 million.

Table12. Income and expenditure, 2004 2003

Capitalization of research and development expenditure

Projected expenditures by object of expenditure

UNDP had provided a global preliminary year to date expenditure file' on 27 January 2007 containing expenditure of approximately USD 16,800,000.

The public sector wage bill continues to be the largest expenditure item, consuming around 68 per cent of total 2004 expenditure.