Based on income projections in the plan, total expenditures (net of reimbursement costs) for 2005 and 2006 are forecast to be 2,131 million and 2,076 million, respectively.

Currency of reimbursement

Reimbursement of national taxes

The UNITAR General Fund is financed from voluntary contributions made by Governments, intergovernmental organizations, foundations and other non governmental sources, as well as from the programme support costs reimbursement income generated by expenditures of the Special Purpose Grants Fund.

Reimbursement is calculated as a percentage of programme resources expended.

Reimbursement of salary for the time of temporary incapability for work,

(a) Standard troop cost reimbursement 7 484 200

VII. STATUS OF REIMBURSEMENT TO TROOP CONTRIBUTING STATES 35 37 9

b) reimbursement of salary at the time of temporary incapability for work.

Summary of expenditures in the biennium 2004 2005 by object of expenditures 8

Reimbursements of expenditures

Table 4. Summary of expenditures in the biennium 2004 2005 by object of expenditures

reimbursement of pre school institution costs for the third and fourth child,

Expenditures

Thematic distribution of expenditures

(e) Reimbursement to the Major Repair Fund 16.468 per cent

B. Reimbursement for services provided to specialized agencies and others

Contingent owned equipment and rates of reimbursement to the Governments of troop contributing States

55 229. Review of the rates of reimbursement to the Governments of troop contributing States

Reform of the procedures for determining reimbursement to Member States for contingent owned equipment

A provision of 360,700 under infrastructure is made for reimbursement for services regarding activities.

Donald Inc. (the respondent) in order to obtain reimbursement of part of the ticket price.

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

Table IS2.3 Reimbursement for services provided to specialized agencies and others

United Nations reimbursement cost increases are calculated on the 2005 base.

Namibia hoped that the Working Group on Contingent Owned Equipment would nevertheless soon be able to reach consensus on reimbursement rates, without which the problems relating to reimbursement would be compounded.

No reimbursement to the troop contributors has been made for this period.

This support is financed through reimbursement by the entities receiving those services.

(a) Refund of prior year expenditures

(Per cent of total project expenditures)

(Per cent of total project expenditures)

Expenditures under this programme, such as rental of premises, utilities and other operating expenditures, are mainly Euro based.

Table 7 Expenditures

Report on expenditures

a Actual expenditures.