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.

The budget calls for a surtax on incomes to help pay for increased social expenditures.

And much of the additional spending needs be made by households, driven by a profound change in social attitudes to energy efficiency.

Health and social affairs represent a priority sector among the social sectors in the public investment programme (PIP) their share (8.4 per cent in 1999) is much higher than the share of current spending in the national operating budget.

Table 8

Biennial support budget

Personnel

ILO International Labour Organization

Expenses

Programme expenditure

Meetings and consultations

Reimbursements of expenditures

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

Insecurity can lead to increased military spending and result in shrinking opportunities, as investors and donors abandon unstable areas and local social and economic activities are curtailed.

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

Let's share the expenses.

Let's share the expenses.

Expenditure analysis

E. Expenditure estimates

a Includes commitment authority in the amount of 49,950,000.

Unforeseen and extraordinary expenses

Expenditures Annual Programme Fund

Expenditures Supplementary Programme Fund

Direct programme assistance expenditure

military expenditures

(Actual outlays, current prices)

(A) Column 6, item 1.1.3, includes military retirements and pensions, retroactive retirements and pensions and scientific and technological research staff.

Instrument for standardized international reporting of

In the defense budget for 2005 the percentage of personnel expenses shall be lower than in 2004, but it is still high comparing to international standards

National currency and unit of measure Thousands of GEL

Instrument for standardized international reporting of military expenditures

National currency and unit of measure Ringitt Malaysia

National currency and unit of measure Thousands of New Zealand dollars

National currency and unit of measure millions of US dollars

Report on expenditures

A survey that was commissioned by the Bureau of the Minister of Population Affairs and conducted by the department of sociology and social policy of the University of Tartu on local government support to families with children showed that the greatest part of the support to families with children was taken up by expenses related to education (70 ).

Overall programme expenditure, 2004

Capitalization of research and development expenditure

Chairperson Contract and Monopolies Commission

Projected expenditures are based on data relating to the outstanding amounts of approved programmes, plus estimated expenditures on future programmes.

Payment of expenditures relating to common staff costs is effected in Euros It should further be noted that approximately 90 per cent of the expenditures of the secretariat are denominated in Euros Thus, the currency exchange fluctuations between the Euro and US United States dollar (US ) since 2003 have continued to adversely erode the purchasing power of the secretariat budget.

The out of pocket health expenditures were assumed to be completely in line with out of pocket expenditures for population goods and services.

It is also estimated that in order to provide basic social services for the whole planet, a mere 40 billion over 10 years would be required in other words, less than half of what is spent annually on military expenditure.

Accordingly, at the end of the biennium 2004 2005, the loan will have been fully paid back to the United Nations in line with the original schedule.

The Director General has incorporated the following measures into the present programme and budget proposal in order to achieve the level of regular budget expenditures prescribed in decision IDB.30 Dec.7.