The levels of planned programme expenditure will be continuously adjusted based on updated information about projected income.

So lower levels of social expenditure could involve only a relatively small increase in inequality and social conflict.

In Lebanon, persisting high levels of public debt forced the Government to direct much of its expenditure towards debt service.

More immigration would strengthen skills and raise income levels, while reducing distressed countries expenditure on unemployment benefits.

A prudent level of liquidity for UNDP regular resources would be the equivalent of expenditure for three to six months, implying a total liquidity between 200 million and 400 million at current expenditure levels.

Royal expenditure on castles declined from the levels spent under Henry II, attributed to a concentration of resources on Richard's war with the king of France.

Aid levels are comparable to GDP, with donors covering roughly two thirds of government expenditure and the entire current account deficit, which amounts to 40 of GDP.

The projections for future years take into account higher other resources expenditure levels and increased recovery offset following the adoption of the new UNICEF recovery policy.

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.

It should be noted that the 2004 high expenditure level was the result of consistent levels of growth by the majority of the agencies (see figures 1 and 2).

These figures include expenditure by all levels of government (national, states and local), plus the private sector (private health insurance funds and out of pocket costs of the individual).

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

Such reforms can help to ensure that budgetary resources are available at different levels of government (central, provincial, prefectural, county, township, and village), and are commensurate with expenditure responsibilities.

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

In order to allow comparison at both the programme and objects of expenditure levels, the resource levels, as presented and approved in document IDB.27 3 PBC.19 3, have been used as the budget base for the resource requirements for 2006 2007.

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.

Expenditure analysis

Expenditure ratios

Programme expenditure

(a) Increase its expenditure on education and ensure the allocation of budgets at all levels, while devising policies that take into account the Committee's general comment No. 1 on the aims of education

Excluding expenditure on maternal conditions, total health expenditure per female was AUS 2,773 (21 per cent more than male per capita 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.

In Malawi, we are promoting good governance by pursuing sound macro economic policies, reduction in public expenditure, bench marking the activities and performance of the civil service and fighting corruption at all levels.

Changes by major object of expenditure

(Per cent of total yearly expenditure)

Capitalization of research and development expenditure

E. Expenditure estimates

Implementing partners' expenditure

Implementing partners' 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).

Tonga's performance on the Human Development Index and the Human Poverty Index reflects a high level of expenditure in health and education, stagnant population growth and sustained high levels of investment in the social sector.

Over the last three decades, the gradual decentralization of China s fiscal management system enabled it to regulate fiscal transfers to sub national governments, with the primary aim of clarifying revenue and expenditure at all levels of government.

(c) The recording of non existent expenditure

Ratio of subventions to annual total 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

Table 8 Expenditure ratios

Direct programme assistance expenditure

Income and expenditure projections

Overall programme expenditure, 2004

One of the determining factors of health expenditure is the level of gross domestic product (GDP) and the share of health expenditure in GDP.

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

Based on the results of the bidding process, the cooperative programme managers would be able to negotiate and reach agreements on incentive levels that minimize the expenditure needed to achieve the target reductions in livestock herds.