Operating costs incurred were at a level of 72 per cent of the originally proposed expenditure budget, partly due to deferred expenditure, but also for cost savings under certain budget items, such as printing.

The financial report and accounts reflect UNICEF income, expenditure, assets and liabilities, including the net operating income, assets and liabilities of PSD.

(b) Approved the level of the operating reserve for the biennium 2006 2007 at 3.03 million, representing 15 per cent of the estimated operational budget expenditure for that biennium

(b) Approves the level of the operating reserve for the biennium 2006 2007 at 3.03 million, representing 15 per cent of the estimated operational budget expenditure for that biennium

(b) Approves the level of the operating reserve for the biennium 2006 2007 at 3.03 million, representing 15 per cent of the estimated operational budget expenditure for that biennium

Under non post objects of expenditure, the resources relate to general temporary assistance, overtime, consultants, travel of staff and other operational costs, such as general operating expenses, supplies and equipment.

Under non post objects of expenditure, resources relate to general temporary assistance, overtime, travel of staff and other operational costs, such as general operating expenses, supplies and materials and furniture and equipment.

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

The budget was an instrument that could help the United Nations reform its operations and rationalize the structure of its expenditure, in order to strengthen its operating capacities and the effectiveness of its execution mechanisms.

Expenditure analysis

Expenditure ratios

Programme expenditure

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

Operating System

Operating costs

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.

Table 8 Expenditure ratios

Direct programme assistance expenditure

Income and expenditure projections

Overall programme expenditure, 2004

(f) Operating reserve

(j) Operating reserves

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

7.15 Resources under programme support will be realigned by reducing provisions for general operating expenses and furniture and equipment on the basis of expenditure pattern the reduction will be partially offset by increased requirements for contractual services and supplies and materials.

Presenting the Budget, the Finance Minister announced that the Government would contribute 2 million to the reserves as part of the promise to continue building the official reserves sufficient to cover at least three months operating expenditure, approximately 48 million.

The net reduction of 91,200 reflects additional requirements of 39,700 relating to the travel of representatives, offset by reduced requirements, based on the pattern of expenditure, for other staff costs ( 75,500), travel of staff ( 42,800) and general operating expenses ( 12,600).

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

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).

Conformity with operating standards

Such ultra strong secure operating systems are based on operating system kernel technology that can guarantee that certain security policies are absolutely enforced in an operating environment.

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.