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

Methodologies used to calculate costs 22

Table 6 shows programme expenditure as broken down by UNHCR into programme support and administrative expenditure.

Staffing requirements funded from overhead charges

One of the key issues underlying discussions on funding is how best to finance the three basic categories of expenditures programme expenses programme support costs and administrative expenses.

The plan included a reduction in fuel subsidies which has a direct effect on the prices of basic commodities and significant cuts to government spending.

Actual expenditures of the support account for peacekeeping operations for the period from 1 July 2004 to 30 June 2005

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

Donor contributions and UNHCR expenditures in support of the IDP response must not reduce contributions or expenditures towards refugee protection and assistance.

(c) Total revised estimated expenditure for 2005 is 4,427,400, including a provision of 201,200 for programme support costs.

Table 9.

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

One General Service (Other level) support post

Emergency budget and fiscal support

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.

Table 8

Biennial support budget

Personnel

ILO International Labour Organization

Expenses

Management and administration expenditures were 92 million (6 per cent) and programme support equalled 164 million (10 per cent) of total expenditures.

Three General Service (Other level) support staff

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.

Programme expenditure

Meetings and consultations

Reimbursements of expenditures

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

In this context, I count on the continued support of the General Assembly for the Kimberley Process.

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.

Through this expenditure, UNICEF continued to support countries in stable, transitional and emergency situations to fulfil the rights of children and achieve the goals of the Millennium agenda.

The Institute also sincerely hopes for continued support from the General Assembly.

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.

Indeed, while rudimentary at first, the public relations strategy of the M23 rebels has grown increasingly sophisticated in order to garner the public support.

It therefore agreed that, as an exceptional measure, only such expenditures considered essential, irrespective of any policy review, be recommended for approval.

Lack of economic governance was seen as the heart of previous failures in Haiti so that much attention continues to be focused on budget preparation, expenditure control, public bidding processes, and management of public enterprises.