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

Total expenditure on rental of premises from all sources of funds

Table 3. Summary of expenditures in the biennium 2004 2005 by programme

Moreover, total benefit payments have recently outgrown the contributions to the Fund.

The final estimates of expenditure for 1998 1999 will therefore consist of the level of expenditure approved for 1996 1997, to which will be added the amount required to maintain that level of resources in 1998 1999 at 1997 prices, plus resource growth for a limited number of items and an allowance for inflation.

It was further noted that the expected cash flow generated by investments would be more than sufficient to meet the excess of benefit payments over contributions.

Table 2

A court has granted the minimum amount possible only in cases where the financial situation of the parent from whom maintenance is asked does not allow for more or when the parent asking for maintenance has not sufficiently substantiated the amount asked for.

Expenditure under the Foundation for all administrative and programme activities was 59 per cent of the total expenditure under all three budgetary sources.

Expenditures for 1995 under the Fund of UNDCP are estimated to amount to 75,600,200.

Actual and pro forma expenditures amounted to 283,976,700 gross ( 269,677,000 net).

Accordingly, the level of the operational budget reserve shall be established at 15 per cent of the estimated biennial expenditure.

The level of outstanding advances and advances in excess of the required three months expenditure is evidence of poor cash management and expenditure monitoring.

The amount of the advance paid was determined by previous expenditure patterns.

Otherwise only one year apos s salary is paid.

Table 2 analyses the total expenditures for each UNCDF sub goal.

Total expenditures from the Emergency Fund since 1975 have reached approximately 768,000.

For project activities, approximately 19.5 per cent of total expenditure is covered under general purpose funds and 80.5 per cent under special purpose funds.

5. Unencumbered fund balance

Tables 3 and 4 summarize actual expenditures under the General and Supplementary Ffunds as at 30 June 2005 and total estimated expenditures for the year 2005, by programme and by object of expenditures Total estimated expenditure for the biennium is presented for the General Fund.

By 1997, NGO executed project expenditures had increased to almost 15 per cent of total UNFPA programme expenditures.

Any contribution more than the legal minimum paid to EPF is deductible and paid to the ETF.

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

Total expenditure for the microfinance sub goal was 17 per cent, with the upward trend in terms of share in total UNCDF expenditure expected to continue in 2005.

Selected global monitoring, evaluation and research

The combined expenditures of the Annual and Supplementary Programme Funds were 94 per cent of total funds available in 2004, compared with 91 per cent in 2003.

Amount lent

The combined expenditures of the Annual Programme and Supplementary Funds were 94 per cent of total funds available in 2004, compared to 91 per cent in 2003.

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

C. Introduction of volume adjustments in the Fund budget and the programme support cost budget 41 18

C. Introduction of volume adjustments in the Fund budget and the programme support cost budget

101. Increased ordinary anticipatory pension consists of a basic amount, a pension supplement, and an anticipatory amount which is to cover the higher subsistence expenses which young recipients of anticipatory pension are expected to have, as opposed to older recipients.

Approximately 48 per cent of UNOPS cash disbursements ( 180 million of 375 million project delivery 2004 most likely case) are made via its imprest accounts.

For the Fund of UNDCP, total estimated expenditure during the biennium 1998 1999 is 157,398,000, exceeding total estimated income of 129,130,000 by 28,268,000.

for the year ended 31 December 2004

Given that these withdrawals were out of the ex gratia payments into the trust funds, the Panel determines that it is inappropriate to deduct any amounts withdrawn from the trust funds from the Panel's recommended awards for the loss of support claims in the special instalment.

For the Fund of UNDCP, total estimated expenditure during the biennium 1996 1997 is 137,030,600, exceeding total estimated income of 126,453,700 by 10,576,900.

Statement V. Special Purpose Grants Fund income, expenditure and fund balances for the year ended 31 December 1997

This breakdown is not available for the extrabudgetary funds, which represent nearly all of the total expenditure.

A corresponding amount is shown under accounts payable (note 15) for expenditures not reported in 1996 1997.

accounts, checks, balances.

Local governance remained the primary focus of UNCDF expenditure in 2004, accounting for 70 per cent of the total.

When new systems and applications were developed in the 1990s, the Fund had begun to pay additional charges.

8. Total expenditure of the Foundation during the biennium ended 31 December 1997 was distributed as follows

Payment of benefits, on the other hand, which constitutes 98 per cent of the total expenditure of the Fund, rose by 0.28 billion to 1.80 billion (1995 1.52 billion).