The reduced requirement reflects the current pattern of 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).

All non expendable property is charged against current year expenditure at the time of acquisition.

(i) Deferred charges comprise expenditure items that are not properly chargeable in the current fiscal period and that will be charged as expenditure in a subsequent fiscal period

There is the obvious distinction between investment spending and current expenditure, which Italian Prime Minister Mario Monti has emphasized.

A prudent level of liquidity for UNDP regular resources would be the equivalent of expenditure for three to six months, implying a total liquidity between 200 million and 400 million at current expenditure levels.

Table 2 shows the requirements by objects of expenditure in the 2006 2007 biennium, compared with those of the current biennium.

At the current level of 171 million, that balance represents the equivalent of less than three months' expenditure for the organization.

Current projections showed that there was an urgent need to close in 2005 a multi million dollar gap between income and expenditure.

The net decrease of 25,200 is attributable mainly to lower requirements in other staff costs based on the current pattern of expenditure.

The continuing weakness of the dollar against the euro has had a sizeable impact on the revised expenditure estimate for the current biennium.

For all other technical cooperation fund sources, obligations may be reported as expenditure of the current year on the basis of the following criteria

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

Such expenses are provided for in the relevant programme budgets, and the actual costs incurred in each financial period are reported as current year expenditure.

Expenditure analysis

Expenditure ratios

Programme expenditure

Aid levels are comparable to GDP, with donors covering roughly two thirds of government expenditure and the entire current account deficit, which amounts to 40 of GDP.

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

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

E. Expenditure estimates

Implementing partners' expenditure

Implementing partners' expenditure

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.

Stressing the importance of the symbiotic relationship between disarmament and development in current international relations, and concerned at increasing global military expenditure, which could otherwise be spent on development needs,

Table 8 Expenditure ratios

Direct programme assistance expenditure

Income and expenditure projections

Overall programme expenditure, 2004

Table 6 shows programme expenditure as broken down by UNHCR into programme support and administrative expenditure.

The information to be provided covers the following (a) expenditure for the current period (b) current incumbency (c) status of reimbursement for troop formed police unit costs, contingent owned equipment and death and disability (d) cash position of the missions and (e) status of contributions.

The information to be provided covers the following (a) expenditure for the current period (b) current incumbency (c) status of reimbursement for troop formed police costs, contingent owned equipment and death and disability (d) cash position of the missions and (e) status of contributions.

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.

The expenditure was non negotiable.

Income, expenditure and resource mobilization

Total expenditure 1,344 million a

For perspective, the budget for total expenditure of the United States government during 2012 was 3.5 trillion, and the total current value of the U.S. stock market is an estimated 23 trillion.

UNOPS has also developed a financial model to monitor year to date actual expenditure versus budgeted expenditure by initiative.

ITU 2001 expenditure amounted to US 33.6 million average expenditure per staff member in 2001 2002 was US 2,256.

Total expenditure 1,344 million a b

Changes by major object of expenditure

(Per cent of total yearly expenditure)

Table 3 Income Expenditure Forecast 2005

Secondly, we froze our defence expenditure.

The total expenditure was 0.5 million.