We welcome here the commitment by a number of developed countries to increase their development expenditure to 0.7 of their GNI between now and 2015.

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

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

Expenditure for the period amounted to 529,697,000 gross ( 521,528,100 net) against an apportionment (inclusive of the commitment authority of 49,950,000 granted by the Advisory Committee in December 2004) of 759,073,200 gross ( 741,549,900 net).

In that vein, it must be clear, therefore, that CANZ does not regard our budget undertaking as entailing any automatic commitment or agreement to expenditure proposals for the remainder of 2006.

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.

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).

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.

Changes by major object of expenditure

(Per cent of total yearly expenditure)

Capitalization of research and development expenditure

E. Expenditure estimates

Implementing partners' expenditure

Implementing partners' expenditure

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).

The Court estimated that the full amount of the commitment authority would be used to cover a shortfall of income over expenditure and the liquidation of obligations for the period from 1 July 2003 to 30 June 2004.

(c) The recording of non existent expenditure

Ratio of subventions to annual total expenditure

The Committee, while appreciating the commitment of the State party in providing resources for social expenditure, remains concerned that budgetary allocations are insufficient to respond to national and local priorities for the promotion and protection of children's rights.

UNDP had provided a global preliminary year to date expenditure file on 27 January 2005 covering expenditure of approximately 16,800,000.

Expenditure on health services, including regulation and protection, accounts for approximately 15 per cent of the recurrent expenditure estimates.1

Table 8 Expenditure ratios

Direct programme assistance expenditure

Income and expenditure projections

Overall programme expenditure, 2004

One of the determining factors of health expenditure is the level of gross domestic product (GDP) and the share of health expenditure in GDP.

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

UNDP had provided a global preliminary year to date expenditure file' on 27 January 2007 containing expenditure of approximately USD 16,800,000.

The public sector wage bill continues to be the largest expenditure item, consuming around 68 per cent of total 2004 expenditure.

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

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

Table 8 Regular Budget by Category of Expenditure

Table 11 Regular Budget by Category of Expenditure

Figure 1 Regular Budget by Category of Expenditure

Headquarters costs represent seven per cent of expenditure.

It included the capital expenditure of 40 million.

(d) Net excess (shortfall) of income over expenditure

Table 22.8 Summary of requirements by object of expenditure

Table 22.11 Summary of requirements by object of expenditure

Table 22.14 Summary of requirements by object of expenditure

Table 22.17 Summary of requirements by object of expenditure

Table 22.20 Summary of requirements by object of expenditure