Breakdown of operational expenditure

Table II.5 Operational expenditure per mission

Figure II.3 Geographical distribution of mission operational expenditure

It is therefore recommended that the costs associated with investment advisers be separated from other operational expenses.

Thus, it is recommended that the following costs, associated with contractual services, be separated from other operational expenses

A full scale plan of operations could result in at least a doubling of current operational expenditures.

Figure 3 gives a summary of total expenditures by expense category and figure 4 shows operating expenses by main category.

61. The total estimated expenditure on operational activities in 1992 was 71.5 million.

262. Some modest increases in general operating expenditures have been included for consultants, communications and systems development.

Total operational expenditure incurred by the those missions during the 2004 05 financial year amounted to 1.5 billion.

The volume reduction in operating expenses reflects a shift to increased proportionality between regular and other resources.

204. The Administrator has given further consideration to the need for a clearer delineation between programme, programme support and operational expenditures.

Over expenditures were incurred under repair of roads ( 720,300) and bridges ( 901,500) due to operational requirements.

Table 10 is in effect a summary table, as it consolidates operational expenditures into a single table, though in a somewhat aggregate form.

Persistent Organic Pollutants Review Committee

Any deviation from those assumptions resulted in greater or lesser expenditures for military and civilian personnel and for the operating costs associated with various types of equipment.

In the context of the 2006 2007 biennium, a total of 1.4 million in country level operational costs will be shifted from regular to other resources.

Operational and technical programme services

2006 (US dollars) 2,246,809

Operational costs

(j) Operating reserves

Budget Finance Officer (2 P 3)

The investment section carries out all investments and foreign exchange transactions.

II. Operating costs

Operational Activities Division

3. Contributions for the

A. Operational plan

14. To bring operating costs down, the proposed expenditures on salaries and allowances of the staff of the new company providing the workforce to the UNICEF Supply Division warehouse should be reviewed.

The Mission reprioritized funds and deferred some planned expenditures under operational costs in order to absorb these additional requirements within the total amount appropriated for the Mission for 2004 05.

Designated operational entities

Standards for the accreditation of operational entities

Stockholm Convention on Persistent Organic Pollutants

The operational situation of the Centre

C. Strengthening operational capacity

United Nations operational procedures

This is now operating energy.

The various departments of the administration had, however, assisted the Government in keeping overall expenditure to acceptable levels by reducing their operating costs by 10 per cent as requested by the Government.

(e) To bring operating costs down, the proposed expenditures on salaries and allowances of the staff of the new company providing the workforce to the UNICEF Supply Division warehouse should be reviewed (see para. 65)

The first was in the area of operational capacity.

Accreditation and designation of operational entities

Accreditation and designation of operational entities

United Nations operational and logistical procedures

(a) Elaboration of operational options

(Expenditure in thousands of dollars)

Expenditure 2 749 064.0 2 467 458.2 281 605.8 11.4 2 188 370.0 560 694.0