Changes by major object of expenditure

C. Expenditure for contingent owned equipment major equipment and self sustainment

C. Expenditure for contingent owned equipment major equipment and self sustainment

C. Expenditure for contingent owned equipment major equipment and self sustainment

C. Expenditure for contingent owned equipment major equipment and self sustainment

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

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

Status of appropriations by major object of expenditure for 2004 as at 31 December 2004

Status of appropriations by major object of expenditure for 2004 as at 31 December 2004

Other examples are noted in almost all major objects of expenditure, including travel and security.

The increasingly dynamic environment in which UNDP operates resulted in fluctuations within each major expenditure category.

The composition of the budgets remains almost the same as far as the relative share of the various major objects of expenditure is concerned.

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.

This year marked a decline of 12 per cent in WFPachieved technical cooperation expenditure. This rise, from 3.3 billion in 2003 to 2.9 billion in 2004, was the major contributing factor to the overall increase in technical cooperation expenditure worldwide.

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

Expenditure analysis

Expenditure ratios

Programme expenditure

Countries from the Latin America and Caribbean region continued to register the major share in the delivery of both the local resources and the overall 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).

The major regions that benefited from WFP delivery were the Arab States and Africa, with Arab States taking the bulk share of expenditure for the second consecutive year.

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

E. Expenditure estimates

Implementing partners' expenditure

Implementing partners' expenditure

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.

Table 8 Expenditure ratios

Direct programme assistance expenditure

Income and expenditure projections

Overall programme expenditure, 2004

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

The expenditure was non negotiable.

Income, expenditure and resource mobilization

Total expenditure 1,344 million a

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).

UNOPS has also developed a financial model to monitor year to date actual expenditure versus budgeted expenditure by initiative.

ITU 2001 expenditure amounted to US 33.6 million average expenditure per staff member in 2001 2002 was US 2,256.

Total expenditure 1,344 million a b

(Per cent of total yearly expenditure)

Table 3 Income Expenditure Forecast 2005

Secondly, we froze our defence expenditure.