Support account share

The relative share of programme funds disbursed through implementing partners has remained stable.

b Shares for JIU are based on 1998 1999 expenditure.

1.215 Project funding has accounted for a considerable share of the Agency's income and expenditure in recent years.

Table 16. The share of social security expenditures in State

While he welcomed the increased share of LDCs in overall UNCTAD expenditures, he felt that this share should increase further to reach 40 per cent.

Israel, by contrast, exported to Europe 100 per cent of its flower quota and 57.8 per cent of its strawberry quota.

Selected global monitoring, evaluation and research

Countries from the Latin America and Caribbean region continued to register the major share in the delivery of both the local resources and the overall programme expenditure.

The share of expenditures for allowances and medical care decreased.

Note Percentage shares vary during the biennium as more current personnel and expenditure data becomes available.

In such cases the municipality must pay a correspondingly larger share of the initial financing and the ongoing instalments and interest.

The share of developing countries in world total exports of services was 22 per cent in 2003, while their share in imports was 24 per cent.

The net support budget expenditure of 281 million in 2004 was 11 per cent higher than the expenditure level of 2003 ( 252 million).

Revised level of expenditure for

After having accounted for the programme support share of the executing agency, the remaining balance would be retained by UNDCP.

the share of expenditures in the budget has been presented in two variants first as the share in State budget expenditures in a formal sense and second as aggregated expenditures of the budget, also covering expenditures of two basic pension funds.

The largest share of spending is in Latin America and the Caribbean, followed by west and central Asia and east Asia and the Pacific.

Excess of income over expenditure 91 280 722

The share of Africa in these two categories of projects increased by 1.7 per cent to reach 15.5 per cent of overall delivery of UNCTAD technical cooperation in 2004.

The estimated expenditures amount to 1,176.9 million gross.

These are limited in materiality to statement I, wherein doubtful accounts receivable are included in expenditures, whereas in previous years they were included in adjustments to prior year expenditures.

This is evident in the fact that the share of spending for functions of social development relating to programmed expenditure has increased over recent years the share of programmed expenditure on social development was 600.583 million pesos in 1998 and 681.955 million pesos in 2003, equivalent respectively to 57.86 per cent and 61.6 per cent of total programmed expenditure.

However, the social assistance benefits constitute the largest share of the local budget expenditures for social assistance activities (see the table).

Individual Member States could choose to put their shares of the unencumbered balances of appropriations towards replenishing the Fund.

Non recurrent and recurrent expenditures are shown in columns 3 and 4, respectively, while total expenditures are given in column 5.

Projected expenditures by object of expenditure

Budget funding of current payments in the social field is being carried out in full.

The share of Latin America and the Caribbean in regional and country projects also decreased slightly and amounted to 7.6 per cent of total expenditures.

These are limited in materiality to Statement I, wherein doubtful accounts receivable are included in expenditures, whereas in previous years they were included in adjustments to prior year expenditures.

Expenditures totalled 911,800.

Grand total, expenditure estimates (gross)

For 2004 2005, expenditure on programmes accounted for 80.9 per cent of total resources, with the support budget resources accounting for 19 per cent of the total.

The related expenditures amount to 46,988,000 gross ( 45,428,900 net), resulting in an unencumbered balance of 9,117,000 gross ( 8,279,700 net).

WFP carried the load of expenditures in humanitarian assistance related activities (was the highest, at 75.2 per cent of 2.6 billion,), while the other specialized agencies, funds and programmes contributed the majority sharehad the largest share of expenditure in the health sector (51 per cent of the total 1.9 billion).

Authorized level of expenditure in 1996 1997

Excess (shortfall) of income over expenditure

Net excess (shortfall) of income over expenditure

The resources earmarked by the Federal Government for social spending has always given priority to the budget for social development.

The changing share of social security expenditures in the State budget is mainly caused by the growth of pension expenditures.

221. The amount of the daily maternity allowance is equivalent to the average daily insured remunerations for the final four calendar months preceding the month in which the maternity allowance is first paid.

Actual expenditure for 2004 was 193 million, representing 51.8 per cent of total Agency expenditure.

Month Gross Net

Of the apportionment of 9,170,600 gross, expenditures amounted to 6,966,500 gross, resulting in an unencumbered balance of 2,204,100 gross.

Authorized level of expenditures in 1996 1997