Table 3. Summary of expenditures in the biennium 2004 2005 by programme

Expenditure on health services, including regulation and protection, accounts for approximately 15 per cent of the recurrent expenditure estimates.1

This financial plan sets planned regular resources expenditure at a level that guarantees compliance with this target.

The estimated expenses required to maintain the current structure of the secretariat are anticipated to exceed the approved budget for the biennium.

Estimated expenditure 140 million (regular resources 38 million, other resources regular 64 million, other resources emergency 38 million)

A statement of administrative and financial implications would be submitted to the Assembly at its sixtieth session should the Standing Committee's recommendations involve expenditures different from those estimated here.

Tables 3 and 4 summarize actual expenditures under the General and Supplementary Ffunds as at 30 June 2005 and total estimated expenditures for the year 2005, by programme and by object of expenditures Total estimated expenditure for the biennium is presented for the General Fund.

For the General Fund for the ccore bbudget, the expenditures estimated to occur by 31 December 2005 are also presented, and on estimated expenditures through up to31 December In addition to the performance level, the present document gives information on programme implementation and the results achieved.

(b) Approved the level of the operating reserve for the biennium 2006 2007 at 3.03 million, representing 15 per cent of the estimated operational budget expenditure for that biennium

(b) Approves the level of the operating reserve for the biennium 2006 2007 at 3.03 million, representing 15 per cent of the estimated operational budget expenditure for that biennium

The costs estimated for the completion of the design development and construction documents phases are shown in tables 2 and 3, respectively, and the combined expenditure for the period 2003 2006 for both phases is shown in table 4.

(b) Approves the level of the operating reserve for the biennium 2006 2007 at 3.03 million, representing 15 per cent of the estimated operational budget expenditure for that biennium

Estimated additional requirements

Tom has the ability to do that.

A provision of 104,000, representing 5 per cent of the total estimated expenditure less the amount of the United Nations regular budget subvention of 238,200 will be needed for programme support costs in 2006.

The average estimate was 33.9 days.

(2002 2004 actual, 2005 2009 estimates)

Table 8

Biennial support budget

Personnel

ILO International Labour Organization

Expenses

(2002 2004 actual, 2005 2009 estimates)

Programme expenditure

Meetings and consultations

Reimbursements of expenditures

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

The estimated cost of this help is 160 million.

A breakdown of the estimated costs is provided in the attached tables.

Actual expenditure in field offices represents only a part of the total expenditure.

Estimated income and adjustments to the support budget for 2006 2007 amount to 12.6 million, as compared to 14.6 million estimated income for 2004 2005.

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.

Because I believe that film has the ability to take you across borders.

So I need to know that you have the ability to listen.

(v) An itemized statement of the estimated costs for which assistance is requested.

(vi) An itemized statement of the estimated costs for which assistance is requested.

(iii) An itemized statement of the estimated costs for which assistance is requested.

(ii) An itemized statement of the estimated costs for which assistance is requested.

d) Enhancing capacity building including system management

Imputed data does not help analysis at the country level.

Current status of 2005 estimated income from voluntary sources