Overall programme expenditure, 2004

Table 3. Summary of expenditures in the biennium 2004 2005 by programme

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

This financial plan sets planned regular resources expenditure at a level that guarantees compliance with this target.

The estimated expenses required to maintain the current structure of the secretariat are anticipated to exceed the approved budget for the biennium.

With regard to the financial arrangements, it will be recalled that in accordance with the practice followed on the occasion of previous multilateral disarmament conferences, and as reflected in the Rules of Procedure, the costs of such conferences, including those pertaining to preparatory meetings, would be shared among the States Parties participating in the conferences, based upon the United Nations scale of assessment pro rated to take into account the number of

Subject to the States Parties' approval of the estimated costs and cost sharing formula, assessment notices will be prepared based on the overall estimated costs and applicable cost sharing formula.

Figure IV Expenditures for different categories of population activities as a percentage of total population assistance, 1995 2003

The airport project and road development together will account for 82.6 per cent of total capital spending in 2004.

Although air travel is expected to be the main contributor to these emissions, emissions from other activities should not be neglected.

Estimated expenditure 140 million (regular resources 38 million, other resources regular 64 million, other resources emergency 38 million)

In 2004, the Latin America and Caribbean region collectively represented over 31 per cent of total programme expenditure (42 per cent in 2003) and 88 per cent of total local resources expenditure (87 per cent in 2003).

A statement of administrative and financial implications would be submitted to the Assembly at its sixtieth session should the Standing Committee's recommendations involve expenditures different from those estimated here.

Consequently, total expenditures pertaining to the period from 1 July 2004 to 30 June 2005 would amount to approximately 26.6 million.

Tables 3 and 4 summarize actual expenditures under the General and Supplementary Ffunds as at 30 June 2005 and total estimated expenditures for the year 2005, by programme and by object of expenditures Total estimated expenditure for the biennium is presented for the General Fund.

The secretariat said that UNICEF was maintaining its strong focus on poverty, with some two thirds of total expenditures allocated to least developed countries in 2004.

Expenditure for the period totalled 38,850,800 gross ( 36,408,000 net) (see A 59 619, sect.

For the General Fund for the ccore bbudget, the expenditures estimated to occur by 31 December 2005 are also presented, and on estimated expenditures through up to31 December In addition to the performance level, the present document gives information on programme implementation and the results achieved.

Of the total EC 67.61 million in capital expenditure, the expansion of Wallblake Airport will account for EC 49.22 million, or 72.8 per cent.

(b) Approved the level of the operating reserve for the biennium 2006 2007 at 3.03 million, representing 15 per cent of the estimated operational budget expenditure for that biennium

(b) Approves the level of the operating reserve for the biennium 2006 2007 at 3.03 million, representing 15 per cent of the estimated operational budget expenditure for that biennium

The costs estimated for the completion of the design development and construction documents phases are shown in tables 2 and 3, respectively, and the combined expenditure for the period 2003 2006 for both phases is shown in table 4.

(b) Approves the level of the operating reserve for the biennium 2006 2007 at 3.03 million, representing 15 per cent of the estimated operational budget expenditure for that biennium

And then there is the slashing of social expenditures in the budget, which during the second Intifadah totaled NIS 65 billion, while the defense budget increased by NIS 15 billion.

Estimated additional requirements

Applying a 2 of AGI cap to the total benefit that an individual can receive from tax expenditures would have a very powerful effect.

Tom has the ability to do that.

The budget submission was presented in gross terms, including the United Nations cost sharing, and, for further clarity, the provision for each category of expenditure was apportioned between the Fund and the United Nations under the cost sharing agreement.

In 2004, Africa absorbed 104.4 million (33 per cent of overall expenditures) while Asia and the Pacific absorbed 87.9 million (28 per cent).

A provision of 104,000, representing 5 per cent of the total estimated expenditure less the amount of the United Nations regular budget subvention of 238,200 will be needed for programme support costs in 2006.

The average estimate was 33.9 days.

(2002 2004 actual, 2005 2009 estimates)

35.1 In accordance with the budgetary procedures of the United Nations, provision is made on a gross basis under the expenditure estimates for assessable emoluments of its staff members other than post adjustment payments.

Table 8

Biennial support budget

Personnel

ILO International Labour Organization

Expenses

He noted with satisfaction that 16.3 per cent of total expenditures in 2004 corresponded to assistance specifically provided to Asia and Pacific countries, and he welcomed the increase of the share of resources allocated to the LDCs.

He noted with satisfaction that 16.3 per cent of total expenditures in 2004 corresponded to assistance specifically provided to Asia and Pacific countries, and he welcomed the increase of the share of resources allocated to the LDCs.

(2002 2004 actual, 2005 2009 estimates)

Programme expenditure

Meetings and consultations

Reimbursements of expenditures

Similarly to last year, the same five agencies expended the bulk percentage of total technical cooperation, channelling about 82 per cent of the total 2.6 billion.