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

Expenditures

Thematic distribution of expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

(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.

b Projected expenditures.

Decisions involving expenditures

Most of these expenditures are also profitable.

Table 5 Evolution of expenditures by category

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

Expenditures Annual Programme Fund

Expenditures Supplementary Programme Fund

In 2004, expenditures for such projects amounted to 9.4 million, corresponding to more than one third of overall expenditures of UNCTAD technical cooperation.

The out of pocket health expenditures were assumed to be completely in line with out of pocket expenditures for population goods and services.

Instrument for standardized international reporting of military expenditures

Instrument for standardized international reporting of military expenditures

Instrument for standardized international reporting of military expenditures

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

Management and administration expenditures were 92 million (6 per cent) and programme support equalled 164 million (10 per cent) of total expenditures.

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

Donor contributions and UNHCR expenditures in support of the IDP response must not reduce contributions or expenditures towards refugee protection and assistance.

Budgeting for non euro expenditures

(iv) Expenditures not properly substantiated

Domestic expenditures for population activities

(iv) Expenditures not properly substantiated

Health expenditures represented about 6.1 of total government spending.

E. Expenditures for population activities by category of activity