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.

Methodologies used to calculate costs 22

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.

Staffing requirements funded from overhead charges

The reduction in non post resources relates largely to the reduction in general temporary assistance owing to reduced requirements.

Expenditure had gone up mainly because of salary increases authorized by the General Assembly after the budget for 2004 2005 had been established and also because of the adverse cost impact of the United States dollar depreciating vis à vis the euro.

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.

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.

Economic growth slowed in 1998, with decline in the mining, construction, and utility sectors.

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.

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.

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.

Common staff costs were lower than in 2002 for reasons of lower staff turnover.

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.

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.

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.

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.