Operating expenditures 36 184.0 32 637.1

General operating expenditures

7. General operating expenditures

Reduction of general operating expenditures

2. Net operating costs

General operating expenses 246.2 111.0 45.0 357.2 20.1 377.3

The Board is concerned that the approach adopted by the Procurement Service may lead to inconsistency.

E. General operating expenses (Decrease 531,500)

No increases in general operating expenditures on the core budget are requested.

External financing also covers a good portion of operating expenses for health projects and programmes.

Operational expenditures account for 3,014 billion Congolese francs, or 0.7 per cent of the total budget.

Savings are to be achieved through reductions in temporary assistance and consultancy allocations and savings in general operating expenditures.

Additional savings from the elimination of support functions and reductions in general operating expenditures complement the major reductions referred to above.

Due to the exchange rate fluctuations and increase in staff costs, there was an overexpenditure in sections Staff costs and Operating expenditures .

24. The 1994 revised administrative requirements have been reduced to reflect actual expenditure trends, mainly under general operating expenses.

UNOPS will reduce ongoing operating expenses by 2 million in 2005 as compared to current estimates for 2004.

(b) Planned cuts in operating expenditures of 2.8 million, from 22.8 million to 20 million.

264. Modest increases have been included under general operating expenditures for consultants, travel, alterations, systems development, and EDP hardware software.

Needs under general operating expenses are lower, while costs for office supplies and materials remain at the initial level.

Costs under general operating expenses are lower, since only minor alterations to the office premises are now planned in 1994.

Furthermore, significant reductions have been made in general operating expenditures affecting temporary assistance, consultants, travel, systems development and EDP equipment.

operating costs

233. With regard to the accounts section, expenditure will continue to be incurred principally in maintaining the processing of current year transactions and reconciliation of operating fund accounts with Governments.

These were only partially offset by savings under the general operating expenses due to the move in mid 1993 to less costly office premises.

16. The estimated requirements for contractual editing, language typists and clerks required for documentation presented to the intergovernmental bodies would amount to 77,400.

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