17. Decides that any transfer of resources between post and non post objects of expenditure would require the prior approval of the General Assembly

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

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

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.

Having considered the Director General's proposal, the Board recommended to the General Conference the approval of estimates of gross expenditure of 154,009,800 to be financed from assessed contributions in the amount of 150,785,600 and other income of 3,224,200 (IDB.30 Dec.7).

Expenditure analysis

Expenditure ratios

Programme expenditure

According to rule 153 of the rules of procedure of the General Assembly, no resolution involving expenditure shall be recommended by a committee for approval by the General Assembly unless it is accompanied by an estimate of expenditures prepared by the Secretary General .

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

6710 Selective approval of importers

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.

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).

Argentina Conditional approval of telecommunications merger

Approval of the report on credentials

(c) The recording of non existent expenditure

Ratio of subventions to annual total expenditure

Certification and approval

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

The rules vary among EU countries, but, in Germany, government approval implies parliamentary approval.

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.

The net support budget expenditure of 281 million in 2004 was 11 per cent higher than the expenditure level of 2003 ( 252 million).

Schedule 3 of A 60 572 contains a summary of projected expenditure by object of expenditure for each budget section and main determining factor.

It proposes direct approval of Charter amendments.

Argentina Conditional approval of telecommunications merger . 15

The Committee recommends approval of the post

C. Approval of revised country programme documents

Table 8 Regular Budget by Category of Expenditure

Table 11 Regular Budget by Category of Expenditure

Figure 1 Regular Budget by Category of Expenditure

Headquarters costs represent seven per cent of expenditure.