Staffing requirements funded from overhead charges

Methodologies used to calculate costs 22

Expenditure details by source of funding are provided in annex III, tables 4, 5 and 6.

Table 10. Proposed resource requirements funded from overhead charges (thousands of United States dollars)

Table 9.

AS manages secretariat wide operating costs from the core budget. Staffing and related costs of AS are funded from overheads.

The average rate of overhead reached more than 11 per cent in 2004

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.

Claim 5000183 is for expenses and other losses related to public health damage.

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

1 The amount required to bring the working capital reserve up to 8.3 per cent of the total annual programmes cost plus overhead.

(b) Systematically charging the 13 per cent of programme support costs (overhead) to programmes grants whenever possible.

Likewise, in order to minimize overhead costs, part of the office space was sublet to another United Nations office.

The World Bank's Public Expenditure Tracking System could be used, as appropriate, as a model for monitoring the performance and accountability of sanitation systems.

A new approach had therefore been adopted whereby, in the absence of specific instructions from donors, their share of unspent balances would be returned in the form of a cheque.

Table 8

Biennial support budget

Personnel

ILO International Labour Organization

Expenses

1.27 The expenses incurred by a staff pension committee in the administration of the regulations of a member organization are met by the general budget of that organization.

Lack of economic governance was seen as the heart of previous failures in Haiti so that much attention continues to be focused on budget preparation, expenditure control, public bidding processes, and management of public enterprises.

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.

Mr. Berti Oliva (Cuba) said that the Secretariat should state the source of the General Assembly's authorization for the safety and security projects to proceed.

Programme expenditure

Meetings and consultations

Reimbursements of expenditures

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

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

The vast majority of expenses incurred by the Court are in euros.

Iran further states that it incurred expenses in providing medical treatment and public health facilities to the refugees, and seeks compensation for those expenses.

Photo courtesy Carlos Esteban Cana.

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.

It therefore agreed that, as an exceptional measure, only such expenditures considered essential, irrespective of any policy review, be recommended for approval.

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

Headquarters costs represent seven per cent of expenditure.

This reflects a significant shift from past budgetary performance when anti poverty public expenditures declined by an average of 0.25 percent of GDP per annum, during 1995 2000.

Unforeseen and extraordinary expenses

Expenditures Annual Programme Fund

Expenditures Supplementary Programme Fund

Direct programme assistance expenditure