Table 8 Regular Budget by Category of Expenditure

Table 11 Regular Budget by Category of Expenditure

Figure 1 Regular Budget by Category of Expenditure

Income and expenditure by category other donor resources

Figure 2 2006 2007 Regular Budget by Category of Expenditure

Table 6 Agency Wide Budget by Field and Category of Expenditure

Table 7 Agency Wide Budget by Programme and Category of Expenditure

Details of growth by category of expenditure are included in table 10.

Table 1 Total expenditure and unliquidated obligations of strategic deployment stocks by category

Income and expenditure by category under other donor resources are shown in table 8.

Table 1 shows the total UNHCR expenditure in 2004, broken down between funds and category.

The increasingly dynamic environment in which UNDP operates resulted in fluctuations within each major expenditure category.

Second instalment category A claims corrections Third instalment category A claims corrections Fourth instalment category A claims corrections Fifth instalment category A claims corrections Sixth instalment category A claims corrections First instalment category C claims corrections Fourth instalment category C claims corrections

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

Category

Category

By Category

Category 1

Category 2

Category 3

Category 4

Category 5

Special Category

Expenditure analysis

Expenditure ratios

Programme expenditure

Decision concerning the late filed category A and category C claims programme

Category D prisoners are treated like category A prisoners, since there are currently no regulations on treatment of this category of prisoner.

(b) Gather information on United Nations field operations and system presence (structure, grades, skills profiles, nationality, etc.) in programme countries, along with any other relevant programme information, e.g., the category of expenditure, type of assistance and location.

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

Current columns Route of exposure , Units , Category 1 and Category 2 remain unchanged.

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

Category A corrections

By category (rank)

3.10.3.3.1 Category 1

3.10.3.3.2 Category 2

For Category 2

E. Expenditure estimates

Implementing partners' expenditure

Implementing partners' expenditure

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.

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.

Product classified as (1) Category 2 flammable liquid, (2) Category 4 acute toxicity by inhalation, and (3) Category 2 specific target organ systemic toxicity, repeated exposure.

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