Table 8 Regular Budget by Category of Expenditure

Table 11 Regular Budget by Category of Expenditure

Figure 1 Regular Budget by Category of Expenditure

Table 1. Regular and operational budget expenditure and income by

Figure 2 2006 2007 Regular Budget by Category of Expenditure

(b) Operational budget expenditure amounted to 8.8 million in 2004.

In 2004, regular budget net expenditure amounted to 57.3 million.

Table 6 Agency Wide Budget by Field and Category of Expenditure

Table 7 Agency Wide Budget by Programme and Category of Expenditure

In recent years, State budget expenditure for health sector has increased from VND 7,262.4 billion in 2002 to VND 7,751 billion in 2003 (4.5 of the total State budget expenditure).

Table 3. Operational budget expenditure and income by programme and major object

As at 31 March 2005, total regular budget allotments for the biennium amounted to 130.3 million, i.e. 89 per cent of the gross expenditure budget and expenditure amounted to 79.6 million, corresponding to 54 per cent of the budget.

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.

Table 2. Regular budget expenditure and income by major programme and programme 118

Table 3. Operational budget expenditure and income by major programme and programme 120

Table 1. Regular and operational budget expenditure and income by programme and major

Table 2. Regular budget expenditure and income by programme and major object of

The net support budget expenditure of 281 million in 2004 was 11 per cent higher than the expenditure level of 2003 ( 252 million).

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.

Schedule 3 of A 60 572 contains a summary of projected expenditure by object of expenditure for each budget section and main determining factor.

In this connection, it is important to consider the relationship between the regular budget, operational budget and technical cooperation delivery expenditure.

The 2005 Budget envisaged revenues of 217 million and recurrent expenditure of 188 million.

60 percent of the budget expenditure, however, is financed by India's Ministry of External Affairs.

1.63 Figure 2 shows the 2006 2007 regular budget broken down into categories of expenditure.

(vi) Expenditure in excess of appropriations as amended by duly authorized transfers within the budget

(vi) Expenditure in excess of appropriations as amended by duly authorized transfers within the budget

Budget The Croatian military budget for the past 6 7 years was kept below 2 of GDP, a vast difference from the 1990s when defense expenditure represented a major stake in Croatian Budgetary expenditure due to the Croatian War of Independence.

The budget document indicated that the increase in expenditure envisaged in priority programmes would largely be financed by reallocating resources within the approved outline budget.

The combined total expenditure of 4.88 million remains below the approved 8.1 million 2004 budget for change initiatives.

That transfer has been recorded in the books of the Organization as expenditure incurred under the regular budget.

No working capital requirements have been included in this budget submission to leave room for other priority expenditure requirements.

Requests the Executive Secretary to include data in the budget presentation by programme and by object of expenditure, showing

It shall prepare an annual estimate of receipts and expenditure relating to this promotion as an annex to its budget.

The document provides the views of the Advisory Committee on budget presentation, income and expenditure projections and the financial reserve.

Accordingly, the level of the operational budget reserve shall be established at 15 per cent of the estimated biennial expenditure.

The primary budget bill (Bill 363) allows for 544.1 million in expenditure on public schools, the police department and critical Government operations.

The present statement of programme budget implications identifies paragraphs in the draft resolution which potentially lead to expenditure requirements chargeable to either the programme budget or to the support account for peacekeeping operations.

According to the Minister of Finance, the recurrent budget for 2005 was projected at EC 97,189,584, with capital expenditure projected at EC 37,033,100.

The 2004 budget allocated a record amount of EC 67.61 million to capital expenditure in order to provide funding for vital public infrastructure.

Purchase orders cannot be processed unless they pass through the budget check function, which does not permit expenditure in excess of the project budget for that accounting period, or in excess of cash received.

The approved budget provided for recurrent expenditure of 13,263,300 euros, including 3,462,300 euros for the remuneration, travel and pensions of the judges and 6,632,700 euros for salaries and related costs of staff, and non recurrent expenditure of 150,000 euros.

From 1993 to 2001, the Institute's total budget for current and capital expenditure was equivalent to 0.03 per cent of the overall budget of the State, increasing to 0.04 per cent in 2001 and 2002.

With regard to the budget, France was pleased that, at the thirtieth session of the Industrial Development Board in June, an agreement had been reached on the volume of regular budget expenditure for 2006 2007.

(v) Expenditure not in accordance with the intention of the Meeting of States Parties after making allowance for duly authorized transfers within the budget

This amount is over and above disbursements by UNDP for after service health insurance, which are included as part of biennial support budget expenditure.