All other

Furniture 8.0 8.0 3.9 4.1 8.0

G. OTHER EXPENDITURE ITEMS

G. Other Expenditure Items27

(5) other expenses that shall be assumed by an individual.

Figure II. Projected programme expenditure for regular resources,

Apportionment 191,500 expenditure 213,800 variance ( 22,300)

There are a number of other assumptions that have been made to support the scenarios.

(32) As regards other business expenses, it is required to list by expenditure category the amount in current year, that in last year and the percentage increase or decrease item by item.

Overall expenditure of other resources also increased by 15 per cent ( 345 million).

We buy necessary food and limit expenses on other articles

h Department of Homeland Security outlays on defense related activities are in Column 12 and other outlays are in Column 14.

Among other activities, the Mission continued the publication of the bimonthly UNSMIH Journal, intended for internal dissemination.

Other expenditure

In 1997 health expenditure amounted to 5.5 per cent of GDP, with private expenditure accounting for 54.7 per cent of the total and public expenditure 45.3 per cent.

3. Administrative and other support

(b) Logistical and other support

(c) General support

(c) Other support

The Medical Support Unit provides advice on these and other matters.

However, some 10 to 15 per cent of expenditures remain in other currencies, mainly in United States dollars.

Other areas of support

The income of the funds results above all from reimbursements made by other social benefit funds (1993 9.2 per cent of the gross expenses), co payments and or refunds of expenses made by the beneficiaries or their relatives (1993 5.9 per cent).

If, in violation of the regulations governing control of guns, a unit that is equipped with guns for civilian use leases or loans such guns and has thus led to grave consequences, or if other serious violations are involved, the persons who are directly in charge of the unit and other persons who are directly responsible for the violation shall be punished by applying mutatis mutandis the provisions of Article 187 of the Criminal Law.

Out of this, expenditure under the general funds of the Foundation was 26 per cent of the total expenditure of the Centre.

Allocations of other and regular resources as well as spending have been largely in line with planned levels.

Food simply has to be bought, but we consider other expenses more important

However, the other comments in the submission by UNEP do not support this statement.

The unencumbered balance was attributable primarily to underexpenditure in respect of consultants, official travel, facilities and infrastructure and other supplies, services and equipment.

Programme support and other

31. Paragraph 2 of the Secretary General s report indicated that the anticipated final level of expenditure and income for 1996 1997 had been based, inter alia, on actual expenditures for the first 18 months.

Obama s projected budgets do not change that. For the coming 2010 fiscal year, Obama s budget calls for 755 billion in military spending, an amount that exceeds US budget spending in all other areas except so called mandatory spending on social security, health care, interest payments on the national debt, and a few other items.

Let's have a dance, one girl shouted, and all the girls quickly backed her up.

There were some items of unbudgeted expenditure, but savings in others to offset them.

73. The Board considers that UNFPA should examine maintenance and other property related expenditure against benchmarks to identify anomalous offices.

For 1998 1999, total expenditures are projected at 162,298,000, comprising 157,398,000 for operations of the Fund and 4,900,000 for support costs.

It was however pointed out that the defrayal of any additional financial obligations resulting therefrom would not constitute an alternative financial measure.

As a result, according to current projected actuals of revenue and expenditure, expenditure will exceed revenue by 13.99 million (including 3.5 million in installation expenditure payments for the Atlas rollout).

IV. ADMINISTRATIVE AND OTHER SUPPORT

No working capital requirements have been included in this budget submission to leave room for other priority expenditure requirements.

(in millions of dollars)

Estimated expenditure 459 million (regular resources 139 million, other resources regular 135 million, other resources emergency 185 million).

Total biennial expenditure under all funds was 651.6 million, of which 531.5 million represented expenditure under the regular budget and 120.1 million for projects.

In addition, actual expenditure is available for other objects of expenditure by field offices and project activities for the period from January 1996 to September 1996.

Estimated expenditure 282 million (regular resources 100 million, other resources regular 117 million, other resources emergency 65 million)