Breakdown of operational expenditure

Table II.5 Operational expenditure per mission

Figure II.3 Geographical distribution of mission operational expenditure

Ratio of subventions to annual total expenditure

It is therefore recommended that the costs associated with investment advisers be separated from other operational expenses.

Thus, it is recommended that the following costs, associated with contractual services, be separated from other operational expenses

A full scale plan of operations could result in at least a doubling of current operational expenditures.

Figure 3 gives a summary of total expenditures by expense category and figure 4 shows operating expenses by main category.

61. The total estimated expenditure on operational activities in 1992 was 71.5 million.

Thus, while a significant proportion of expenditure is denominated in euros, some dollar expenditures remain.

262. Some modest increases in general operating expenditures have been included for consultants, communications and systems development.

Total operational expenditure incurred by the those missions during the 2004 05 financial year amounted to 1.5 billion.

The volume reduction in operating expenses reflects a shift to increased proportionality between regular and other resources.

Production or labour costs constitute only a relatively low proportion of their total operational costs.

204. The Administrator has given further consideration to the need for a clearer delineation between programme, programme support and operational expenditures.

The average rate of overhead reached more than 11 per cent in 2004

Over expenditures were incurred under repair of roads ( 720,300) and bridges ( 901,500) due to operational requirements.

Expenditures that support activities beyond the five focus areas are projected at 1 per cent of both regular resources and total expenditures.

Total 2004 expenditures were 97 per cent of total funds available for the Annual Programme Fund.

Data is based on reports from 87 field offices (80 per cent of total), representing 77 per cent of expenditure.

Table 10 is in effect a summary table, as it consolidates operational expenditures into a single table, though in a somewhat aggregate form.

Persistent Organic Pollutants Review Committee

Any deviation from those assumptions resulted in greater or lesser expenditures for military and civilian personnel and for the operating costs associated with various types of equipment.

Total 2004 expenditures were 97 per cent of total funds available for the Annual Programme Fund.

Total 2004 expenditures were 79 per cent of total funds available for the Supplementary Programme Fund.

In the context of the 2006 2007 biennium, a total of 1.4 million in country level operational costs will be shifted from regular to other resources.

Operational and technical programme services

2006 (US dollars) 2,246,809

Operational costs

(j) Operating reserves

Budget Finance Officer (2 P 3)

The investment section carries out all investments and foreign exchange transactions.

II. Operating costs

Operational Activities Division

3. Contributions for the

A. Operational plan

14. To bring operating costs down, the proposed expenditures on salaries and allowances of the staff of the new company providing the workforce to the UNICEF Supply Division warehouse should be reviewed.

One such subsidy is permitting deduction of a fixed percentage of certain expenses from income tax.

The Libyan Arab Jamahiriya and Saudi Arabia together provided 35 per cent of unilateral self supporting expenditures.

The Mission reprioritized funds and deferred some planned expenditures under operational costs in order to absorb these additional requirements within the total amount appropriated for the Mission for 2004 05.

Designated operational entities

Standards for the accreditation of operational entities

Stockholm Convention on Persistent Organic Pollutants

The operational situation of the Centre

C. Strengthening operational capacity