Annual spending on fixed expenses, such as debt service and pensions, is not subject to public participation.

Fixtures

Table 8

Biennial support budget

Personnel

ILO International Labour Organization

Expenses

Fixed line telephone service

Protocol concerning fixed platforms

Programme expenditure

Meetings and consultations

Reimbursements of expenditures

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

General description There is a need for the Governments that are signatories to the Stockholm Convention on Persistent Organic Pollutants (POPs) to implement legal, organizational, cleaner production and environmental management measures, including substantive technological changes, in order to comply with the requirements of the Convention.

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

Outputs Reports on national implementation plans (NIPs) Two demonstration projects for new innovative technologies established Development and use of national capacities on BAT BEP for POPs and PTSs Advisory missions, training sessions, information materials, reports and publications on the management, control, and removal of POPs PTSs.

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.

Stockholm Convention on Persistent Organic Pollutants.

Fixtures and products or masses of goods

These services will assist the private and public sector institutions to remove POPs and persistent toxic substances from manufacturing processes.

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

Annex II

The fixed income portion of the advisory services plan is to be discontinued, based on the planned outsourcing of the fixed income portfolio.

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.