Provisional budget for 1995 Preliminary

Income and expenditure projections

Projected expenditures by object of expenditure (Thousands of United States dollars)

Expected expenditure in the course of 2006 is 1,899 million dollars.

Expected expenditure in the course of 2006 is 1,899 million dollars.

Estimated level of expenditure for

Pages 16 to 44 were prepared for offset Annex III

Estimates and projections of domestic expenditures

Projected expenditures by object of expenditure

Analysis of estimated expenditure for the biennium 1998 1999

Table 2

Table 3

Table 4

Table 5 Projected expenditures by object of expenditure and main determining factors (Thousands of United States dollars)

Projected expenditures for the biennium 2004 2005 are set out in the table below.

No expenditures are expected to arise in this programme under this heading.

No expenditures for this programme are projected under this heading.

Since the revised budget was only modified for costing assumptions, estimated expenditure could differ considerably from the revised budget.

The budget forecasts LL 7,320 billion in expenditures (LL 7,920 billion of total estimated treasury expenditures, for the first time including LL 400 million in carryovers and LL 200 billion for advances for municipalities) and LL 4,600 billion in revenues, implying a deficit target of 37.2 per cent and of 42 per cent against total estimated treasury expenditures, compared to an actual deficit of 59 per cent in 1997.

Projected expenditures are based on data relating to the outstanding amounts of approved programmes, plus estimated expenditures on future programmes.

Table 1.

Schedule 3 of A 60 572 contains a summary of projected expenditure by object of expenditure for each budget section and main determining factor.

Projected programme expenditures

Revenues for 1996 97 were forecast at 38.9 million, while expenditures were estimated at 36.6 million.

For programme support, total estimated charges for the biennium 1998 1999 are expected to be 4,900,000, an amount equal to total estimated expenditure.

Table 2 Summary of projected expenditures by object of expenditure and main determining factors (Thousands of United States dollars)

Table 3 Projected expenditures by object of expenditure and main determining factors (Thousands of United States dollars)

Table 4 Projected expenditures by object of expenditure and main determining factors (Thousands of United States dollars)

5. The Committee further notes that expenditures are projected at 148,573,200 for the coming biennium.

The budgets approved by the Executive Board represent the best estimates of expenditures to be incurred and actual expenditures are incurred only when sufficient income is projected to be available.

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.

Table 5

Projected expenditures, fifth tranche

Table 8 Regular Budget by Category of Expenditure

expenditure at 2004 2005 rates 123

expenditure at 2004 2005 rates 127

Increases are expected in every region, except sub Saharan Africa, which is expected to increase expenditures in 2004, but decrease funding levels slightly in 2005.

It would have been helpful if consolidated tables had been included, explaining reasons behind changes in projected expenditures.

It is anticipated that expenditures for the period September through December 2005 would amount to 424,208.

Related requirements for 1999, to be met from the core budget, are estimated at USD 746,400.

This document presents the UNDP support budget estimates and related proposals of the Administrator for the 2006 2007 biennium.

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

Annual volume adjustments should align closely the budget allocations with estimated expenditure.

Implementation rates are calculated by comparing the final biennial budget with the expenditure estimates.

The 2005 Budget envisaged revenues of 217 million and recurrent expenditure of 188 million. It included the capital expenditure of 40 million.