Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

Table 8

Biennial support budget

Personnel

ILO International Labour Organization

Expenses

Programme expenditure

Meetings and consultations

Reimbursements of expenditures

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

Source Monthly Civil Accounts, Economic Survey of Pakistan, 200 2004.

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.

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

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

Cyprus and Malta also contribute to the common costs of the operation.

Headquarters costs represent seven per cent of expenditure.

UNOPS has also developed a financial model to monitor year to date actual expenditure versus budgeted expenditure by initiative.

The ledger captures all expenditures incurred by field offices and delivers close to real time access to management expenditure data

Overall programme expenditure, 2004

Capitalization of research and development expenditure

Chairperson Contract and Monopolies Commission

Projected expenditures are based on data relating to the outstanding amounts of approved programmes, plus estimated expenditures on future programmes.

Payment of expenditures relating to common staff costs is effected in Euros It should further be noted that approximately 90 per cent of the expenditures of the secretariat are denominated in Euros Thus, the currency exchange fluctuations between the Euro and US United States dollar (US ) since 2003 have continued to adversely erode the purchasing power of the secretariat budget.

Cyprus and Malta also contribute to the common costs of the operation.

Cyprus and Malta also contribute to the common costs of this operation.

Expenditures in 2004 from the Bonn Fund 19

2004 unpaid charges have been obligated in 2004.