Headquarters costs represent seven per cent of expenditure.

It should be noted that costs for administrative and operational services (AOS) are now included in programme expenditure.

The capital expenditure costs are then amortized or depreciated over the life of the asset in question.

AS manages secretariat wide operating costs from the core budget. Staffing and related costs of AS are funded from overheads.

The total expenditure, including support costs, incurred during 2004 was 29.8 million.

In this regard, the Committee notes that in addition to support costs, there are programme costs, with the line between them often being vague and the latter including an element of support costs that is not always clearly disclosed.

(b) Systematically charging the 13 per cent of programme support costs (overhead) to programmes grants whenever possible.

The re are health costs including surgery, x rays and dental costs, and the care of women and children who suffer long term psychological damage.

The costs of the cooperative management programme will consist of two elements administration expenses and funds needed for financial incentives to reduce herd sizes.

The companies can recover their expenses thanks to patents, which give them a temporary monopoly and thus allow them to charge prices well above the cost of producing the drugs.

Requests the Executive Director to monitor the ratio between the programme and the support budgets to ensure that support costs are not increased to the detriment of expenditure on programmes

These sorts of benefits are, in economic terms, worth at least twice as much as the cost of the program the main expense is the cash that is transferred to households.

Table 8

Biennial support budget

Personnel

ILO International Labour Organization

Expenses

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.

Programme expenditure

Meetings and consultations

Reimbursements of expenditures

To facilitate comparability with the programme of work and budget proposals of other organizations of the United Nations system, the staff costs are shown net of staff assessment under the various expenditure sections of the programme budget.

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

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.

Based on income projections in the plan, total expenditures (net of reimbursement costs) for 2005 and 2006 are forecast to be 2,131 million and 2,076 million, respectively.

Overhead charge and its use In accordance with the financial procedures (decision 15 CP.1), the Convention budget is required to provide for a 13 per cent overhead charge to the United Nations to cover the costs of the administrative services which the United Nations provides to the Convention.

Iran seeks compensation for expenses incurred in treating these additional cases indirect costs such as transportation costs costs incurred by caregivers opportunity costs and costs of future medical care.

The Administration informed the Board that support costs and other overhead costs relating to the project should be kept to a minimum, not only during the design and pre construction phases, but also throughout the implementation of the project.

The Committee notes from the supplementary information provided to it that the expenditure under operational costs as at 31 August 2005 amounted to 20 million, which, if compared with the budget of 135.3 million, may indicate delays in the implementation of projects funded under operational costs.

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