(e) Calls on UNHCR to keep its administrative expenditure under continual review with a view to reducing it as a proportion of total expenditure

(e) Calls on UNHCR to keep its administrative expenditure under continual review with a view to reducing it as a proportion of total expenditure

The share of Latin America and the Caribbean in regional and country projects also decreased slightly and amounted to 7.6 per cent of total expenditures.

(c) Total revised estimated expenditure for 2005 is 4,427,400, including a provision of 201,200 for programme support costs.

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

It therefore remains to be seen whether total expenditures for population, including both donor and domestic funding, will be affected to any significant degree.

(e) Confirmed that the budget proposal for 2008 2009 will have a comparative basis to the approved amount of gross expenditures for 2006 2007 as referred in paragraph (b).

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

Total expenditures for the same period amounted to 961.9 million, inclusive of savings on or cancellation of prior period obligations of 24.8 million.

Total expenditure on health in 2003 2004 was Rs. 32805 million which came to 0.84 of the GNP. This was an increase of 13.8 over the previous year.

Direct programme assistance amounted to 1,344 million, a 10 per cent increase over 2003, and represented 84 per cent of total expenditures.

While regular budgetary resources have increased by almost 20 per cent since the 1998 1999 biennium, the proportion of regular budgetary to total expenditure is only 10 per cent. The overall decline in donor funding available for technical cooperation activities is also expected to have an impact in the medium term.

In section IV of its resolution 59 269 of 23 December 2004, the Assembly increased the administrative costs to 41,011,800, thereby raising the overall appropriation by 5,340,700, to 86,111,500 (inclusive of the extrabudgetary costs).

Gross Domestic Wellbeing

Mission and

Table 8

Biennial support budget

Personnel

ILO International Labour Organization

Expenses

(b) Recommended to the General Conference the approval of estimates of gross expenditures of 154,009,800 to be financed from assessed contributions in the amount of 150,785,600 and other income of 3,224,200

Overall programme expenditure, including support costs paid to implementing agents, decreased by 1.4 million, or 5 per cent, from 27.0 million in 2003 to 25.6 million in 2004.

Programme expenditure

Meetings and consultations

Reimbursements of expenditures

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

In 2004, total expenditures (excluding write offs and reimbursements) amounted to 1,600 million, an increase of 9 per cent over 2003 and 3 per cent less than the financial plan forecast (see table 3).

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.

During 2002 03, the total expenditure on health was estimated at Rs.28.814 billion (Rs.6.609 billion development and Rs.22.205 billion as recurring) showing an increase of 13.4 percent over the previous year and worked out at 0.7 percent of GNP.

Gross jointly financed budget of the Department of Safety and Security

Jointly financed gross budget of the Department of Safety and Security

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