b Projected expenditures.

Projected expenditures by object of expenditure and main determining factor

Projected expenditures are based on data relating to the outstanding amounts of approved programmes, plus estimated expenditures on future programmes.

The projected year end revenues and expenditures constitute a most likely case' scenario.

Total expenditures for the year are projected at a level of 52.41 million.

Of total projected expenditures, salaries and benefits are estimated at 26.16 million and general and administrative expenditures are estimated at 12.05 million.

Expenditures that support activities beyond the five focus areas are projected at 1 per cent of both regular resources and total expenditures.

Expenditures under the approved change management budget are projected to stand at 4.88 million.

Projected expenditures for the biennium 2004 2005 are set out in the table below.

Estimated global military expenditures exceeded 1 trillion in 2004 and were projected to keep rising.

A fluctuating US dollar placed additional pressure on projected expenditures to the end of the year.

It would have been helpful if consolidated tables had been included, explaining reasons behind changes in projected expenditures.

For example, projected hospitality expenditures either reflect savings or remain within the level of appropriations in all budget sections.

The financial medium term plan (see chapter VIII) provides more detailed information on projected contributions, expenditures, cash balances and liquidity.

In addition to the growth in other resources, significant growth in regular resources programme expenditures is projected for 2006 2009.

Total programme expenditures from regular resources, projected in the present plan, are based on forecasts of future regular resources income.

The fluctuations of the United States dollar during the year placed additional pressure on current and projected expenditures to year's end.

An upward trend is projected for total planned programme expenditures for 2006 2009, with 2006 especially showing a higher programmatic expenditure level reflecting continuation of relief and rehabilitation expenditures in tsunami affected countries.

The 2005 budget proposal foresees revenues in the amount of 53.77 million and expenditures of 50.86 million, resulting in a projected net income of 2.91 million.

Government revenues are expected to average less than 400 million per year until 2008 less than half the projected expenditures for public sector salaries and operations.

The sustainability of a country's external debt is determined by the projected flows of revenues and expenditures, including those for servicing debt, as well as changes in exchange rates.

It was anticipated that expenditures for the period September through December 2005 would amount to 424,208 and the closing balance as at 31 December 2005 was projected at 472,160.

Domestic expenditures are estimated to have increased to 12.5 billion in 2004 from 11 billion in 2003 and they are projected to increase again to 12.7 billion in 2005.

Projected.

Projected.

UNHCR therefore developed a set of financial management tools and practices, such as the continuous monitoring of funds available and timely adjustment of expenditures based on the projected levels of funds available.

3. Encourages the Fund, when submitting performance reports, to consider the feasibility of an extension of the reporting period for actual expenditures and a shortening, accordingly, of the reporting period for projected estimates

a Projected.

Year ( projected)

Expenditures

Based on 2004 expenditures for activities falling under the new focus area on policy advocacy and partnerships for children's rights, its share of regular resources programme assistance expenditure is projected at 11 per cent in this plan period.

In 2007, domestic spending on AIDS is projected to be at least 20 per cent higher than in 2004, mainly due to the increase in public expenditure for treatment and care, which could decrease out of pocket expenditures.

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

Federal investment is projected to reach 6.4 billion in 2004 2005 Provincial and territorial governments and First Nations have also increased their expenditures for low income children and families, from 723.4 million in 2001 2002 to 764.2 million in 2002 2003.

(1) Figure for 2005 is projected.