for External relations and public information 16

Given that the organizations of the system currently utilized different budgeting and accounting systems for tracking security related expenditure, it had been necessary to establish a common accounting framework for reporting such expenditure.

In this regard, three subregional workshops on benchmarks and indicators were held during the biennium. Two subregional workshops on agroforestry are planned to be held by the end of 2005.

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

New funds also needed to be released to finance the payroll expenses of the Office for the Coordination of Humanitarian Affairs through the ordinary budget.

Namibia hoped that the Working Group on Contingent Owned Equipment would nevertheless soon be able to reach consensus on reimbursement rates, without which the problems relating to reimbursement would be compounded.

Tracking expenditures related to specific type of activities is one of the functions being developed under the MSRP (PeopleSoft).

The Board reiterates its recommendation that UNHCR identify the expenditures related to its registration activities, with a view to setting related objectives and to monitoring their implementation.

Comment by the Administration. Treasury maintains expenditure (primary payroll) forecasts and matched investments when market conditions and cash balances permit.

The Board reiterates its recommendation that UNHCR identify the expenditures related to its registration activities, with a view to setting related objectives and to monitoring their implementation.

The related expenditures would be reported in the context of the performance report for MONUC for the period 2005 06.

Upon request the Advisory Committee was provided with a breakdown of actual expenditure incurred on freight of contingent owned equipment, which was slightly in excess of what was budgeted in the revised estimates.

Table 8

Biennial support budget

Personnel

ILO International Labour Organization

Expenses

Recommendation for funds to cover overexpenditures due to write offs, refunds, cancellations, revaluations and other charges for completed projects financed by other resources

This is a realistic and viable alternative also as regards economic risk, as the government carries more than 85 per cent of all expenditures related to the operation and functioning of private schools.

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.

Recommendation for funds to cover overexpenditures due to write offs, refunds, cancellations, revaluations and other charges for completed projects financed by other resources 6 (c)

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 account, encompassing all expenditures relating to the major refurbishment of the United Nations Headquarters complex in New York, is reported on in the statement of income and expenditure relating to United Nations capital assets and construction in progress.

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