Overall programme expenditure, 2004

Figure IV Expenditures for different categories of population activities as a percentage of total population assistance, 1995 2003

The airport project and road development together will account for 82.6 per cent of total capital spending in 2004.

Methodologies used to calculate costs 22

In 2004, the Latin America and Caribbean region collectively represented over 31 per cent of total programme expenditure (42 per cent in 2003) and 88 per cent of total local resources expenditure (87 per cent in 2003).

Staffing requirements funded from overhead charges

Consequently, total expenditures pertaining to the period from 1 July 2004 to 30 June 2005 would amount to approximately 26.6 million.

The secretariat said that UNICEF was maintaining its strong focus on poverty, with some two thirds of total expenditures allocated to least developed countries in 2004.

Expenditure for the period totalled 38,850,800 gross ( 36,408,000 net) (see A 59 619, sect.

Of the total EC 67.61 million in capital expenditure, the expansion of Wallblake Airport will account for EC 49.22 million, or 72.8 per cent.

Table 10. Proposed resource requirements funded from overhead charges (thousands of United States dollars)

AS manages secretariat wide operating costs from the core budget. Staffing and related costs of AS are funded from overheads.

The average rate of overhead reached more than 11 per cent in 2004

And then there is the slashing of social expenditures in the budget, which during the second Intifadah totaled NIS 65 billion, while the defense budget increased by NIS 15 billion.

Applying a 2 of AGI cap to the total benefit that an individual can receive from tax expenditures would have a very powerful effect.

Table 9.

Claim 5000183 is for expenses and other losses related to public health damage.

Fiscal positions are solid and public debt amounts to only 32 of the region s GDP.

The budget submission was presented in gross terms, including the United Nations cost sharing, and, for further clarity, the provision for each category of expenditure was apportioned between the Fund and the United Nations under the cost sharing agreement.

In 2004, Africa absorbed 104.4 million (33 per cent of overall expenditures) while Asia and the Pacific absorbed 87.9 million (28 per cent).

According to a study by the Ministry of Planning in 1997, however, entitled Consideration of the possibility of mobilizing additional resources for essential social services , an analysis of the distribution of public expenditure showed that the proportion allocated to social expenditure was of the order of 30 per cent and to essential health services around 15 per cent.

The World Bank's Public Expenditure Tracking System could be used, as appropriate, as a model for monitoring the performance and accountability of sanitation systems.

A new approach had therefore been adopted whereby, in the absence of specific instructions from donors, their share of unspent balances would be returned in the form of a cheque.

35.1 In accordance with the budgetary procedures of the United Nations, provision is made on a gross basis under the expenditure estimates for assessable emoluments of its staff members other than post adjustment payments.

Table 8

Biennial support budget

Personnel

ILO International Labour Organization

Expenses

He noted with satisfaction that 16.3 per cent of total expenditures in 2004 corresponded to assistance specifically provided to Asia and Pacific countries, and he welcomed the increase of the share of resources allocated to the LDCs.

He noted with satisfaction that 16.3 per cent of total expenditures in 2004 corresponded to assistance specifically provided to Asia and Pacific countries, and he welcomed the increase of the share of resources allocated to the LDCs.

In Malawi, we are promoting good governance by pursuing sound macro economic policies, reduction in public expenditure, bench marking the activities and performance of the civil service and fighting corruption at all levels.

Programme expenditure

Meetings and consultations

Reimbursements of expenditures

Similarly to last year, the same five agencies expended the bulk percentage of total technical cooperation, channelling about 82 per cent of the total 2.6 billion.

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

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

1 The amount required to bring the working capital reserve up to 8.3 per cent of the total annual programmes cost plus overhead.

Iran further states that it incurred expenses in providing medical treatment and public health facilities to the refugees, and seeks compensation for those expenses.

(b) Systematically charging the 13 per cent of programme support costs (overhead) to programmes grants whenever possible.

Let's share the expenses.

Let's share the expenses.

Expenditure analysis

E. Expenditure estimates