Tables 7 and 8 show that the relative shares of these expenditure categories have remained stable over recent years, with no reduction in the share of non programme expenditures.

Tables 7 and 8 show that the relative shares of these expenditure categories have remained stable over recent years, with no reduction in the share of non programme expenditures.

The spare parts packages received with the 79 new vehicles purchased and spare parts obtained from the cannibalization of vehicles resulted in lower expenditures for spare parts.

Therefore, tThe Parties may therefore wish to authorize the Executive Secretary to utilize savings from previous budgets to offset any eventual over expenditure as a result of the decline of the value of the United States dollar.

Although there was a decrease in expenditure of 0.8 million compared to 2003 ( 18.5 million), the Special Voluntary Fund expenditure for 2003 included external costs of 1.7 million.

The main reasons for the decline in educational achievements for girls are as follows poverty, increased education costs, shortage of teachers, and a stereotypical gender perception of the value and role of women and men, which, for girls, results in a lower probability of finding a job.

Increases are expected in every region, except sub Saharan Africa, which is expected to increase expenditures in 2004, but decrease funding levels slightly in 2005.

Table 8

Biennial support budget

Personnel

ILO International Labour Organization

Expenses

There was an overall decline in expenditures funded by regular budgets, from 518 million in 2003 to 497 million in 2004 (a 4.1 per cent decrease). Conversely, there was an increase of 5 per cent in expenditures funded by extra budgetary sources from 2 billion in 2003 to 2.1 billion in 2004.

The Conference of the Parties (Conference of the Parties (COP)) may therefore wish to grant approval to the Executive Secretary to utilize the anticipated savings mentioned above to offset any eventual over expenditures as a result of the decline of the value of the US United States dollar vs. the Euro.

Programme expenditure

Meetings and consultations

Reimbursements of expenditures

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

If one or more of the focus areas falls significantly below its projected share of total programme expenditure during the MTSP period, a review will be undertaken and discussions held with funding partners.

This outcome is in contrast to the results from the past few years, which showed an excess of expenditure over income resulting in the reduction of the fund balance and consequently raised concerns regarding the future of the Institute.

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 situation has been made worse by a decline in tax revenue of about 67 million, resulting from the negative impact of the November crisis on private sector activity, and an increase in social and military expenditure of about 61 million.

Administrative expenses need to be allowed to adjust and expand, while ensuring all possible efficiency gains, to respond to the expansion of demand for development support so that the overall quality and quantity of programme activities does not suffer.

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

Report on expenditures

The reduction in non post resources relates primarily to decreased provisions for general temporary assistance and office furniture and equipment, partially offset by an increase in general operating expenses for communications and maintenance of equipment in audit offices in Geneva and Nairobi.

Overall programme expenditure, 2004