Estimated expenditure 282 million (regular resources 100 million, other resources regular 117 million, other resources emergency 65 million)

Estimated expenditure 293 million (regular resources 53 million. other resources regular 194 million, other resources emergency 46 million

The cost of the field office structure accounts for 21.4 per cent of estimated programme expenditure, a decrease from the 24.3 per cent reported in 2004 2005.

The cost of the field office structure accounts for 9.5 per cent of estimated programme expenditure, a decrease from the 13 per cent reported in 2004 2005.

The cost of the field office structure accounts for 13.7 per cent of the estimated programme expenditure, a decrease from the 16.6 per cent reported in 2004 2005.

Awards

The cost of the field office structure for Africa and the Middle East accounts for 22.6 per cent of the estimated programme expenditure, a decrease from the 38.7 per cent reported in 2004 2005.

Estimated staffing requirements are as follows

Revised income estimates for the biennium 2004 2005

Estimated resource requirements, 2005 and 2006

Estimated final requirements by component and main determining factor

Table 8

Biennial support budget

Personnel

ILO International Labour Organization

Expenses

These increases have helped close the so called financial gap between the estimated resources needed and the estimated resources available for funding an expanded, comprehensive AIDS response.

Revised income from voluntary sources, 2005 and 2006

Revised status of 2005 estimated income from voluntary sources

Fourth Section, Decision as to the admissibility of Application no.

Programme expenditure

Meetings and consultations

Reimbursements of expenditures

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

Such discretion is both unnecessary and undesirable.

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.

The increase in the deficit is the sum of these automatic stabilizers and discretionary programs.

a Represents estimated rental value of field headquarters premises and air terminal in Kinshasa.

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