Methodologies used to calculate costs 22

Staffing requirements funded from overhead charges

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

Table 9.

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

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.

Table 8

Biennial support budget

Personnel

ILO International Labour Organization

Expenses

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

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

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

It therefore agreed that, as an exceptional measure, only such expenditures considered essential, irrespective of any policy review, be recommended for approval.

Lack of economic governance was seen as the heart of previous failures in Haiti so that much attention continues to be focused on budget preparation, expenditure control, public bidding processes, and management of public enterprises.

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