Table 8

Biennial support budget

Personnel

ILO International Labour Organization

Expenses

Programme expenditure

Meetings and consultations

Reimbursements of expenditures

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

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

Let's share the expenses.

Let's share the expenses.

Expenditure analysis

E. Expenditure estimates

a Includes commitment authority in the amount of 49,950,000.

Unforeseen and extraordinary expenses

Expenditures Annual Programme Fund

Expenditures Supplementary Programme Fund

Direct programme assistance expenditure

military expenditures

(Actual outlays, current prices)

(A) Column 6, item 1.1.3, includes military retirements and pensions, retroactive retirements and pensions and scientific and technological research staff.

Instrument for standardized international reporting of

In the defense budget for 2005 the percentage of personnel expenses shall be lower than in 2004, but it is still high comparing to international standards

National currency and unit of measure Thousands of GEL

Instrument for standardized international reporting of military expenditures

National currency and unit of measure Ringitt Malaysia

National currency and unit of measure Thousands of New Zealand dollars

National currency and unit of measure millions of US dollars

Report on expenditures

Overall programme expenditure, 2004

Capitalization of research and development expenditure

Chairperson Contract and Monopolies Commission

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

Payment of expenditures relating to common staff costs is effected in Euros It should further be noted that approximately 90 per cent of the expenditures of the secretariat are denominated in Euros Thus, the currency exchange fluctuations between the Euro and US United States dollar (US ) since 2003 have continued to adversely erode the purchasing power of the secretariat budget.

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

Accordingly, at the end of the biennium 2004 2005, the loan will have been fully paid back to the United Nations in line with the original schedule.

The Director General has incorporated the following measures into the present programme and budget proposal in order to achieve the level of regular budget expenditures prescribed in decision IDB.30 Dec.7.

The Buildings Management programme will be delivered as originally planned, however, partially financed from the special account

Ratio of subventions to annual total expenditure

Domestic expenditures for population activities

Compensable losses or expenses Governing Council decision 7 (S AC.26 1991 7 Rev.

Source Monthly Civil Accounts, Economic Survey of Pakistan, 200 2004.

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

military expenditures