Nonetheless, the economies made should be used, wherever possible, to compensate for additional expenditure arising from inflation and exchange rate fluctuations.

An indicative breakdown of the estimated additional costs by main categories of expenditure is provided, for information purposes, in the annex to the present addendum.

Expenditure during 2002 03 was 1,257,300, with overexpenditure of 105,900 reported, owing mostly to additional requirements for the Department of Management (see A 59 714, para.

For the period 1 January to 31 August 2005, additional income received in the Trust Fund amounted to 696,185, while expenditure for the same period amounted to 759,492.

The expenditure was devoted primarily to the completion of road development programmes commenced in 2003 and the implementation of additional essential road construction delayed for a number of years.

Expenditure

4 Proposed expenditure and income by major object of expenditure 18

Expenditure analysis

Programme expenditure

Actual expenditure in field offices represents only a part of the total expenditure.

Expenditure amounts to 19.5 million for the period from 1 July 2004 to 31 March 2005, and additional expenditures of 7.1 million are estimated for the period from April to June 2005.

UNICEF WASH expenditure in 2004 was 160 million, the highest ever annual expenditure in this area, representing 12 per cent of total UNICEF programme expenditure.

Implementing partners' expenditure

E. Expenditure estimates

Moreover, it is vital to strengthen China s fiscal positionby mobilizing additional revenues and ensuring that local governments have adequate financing to meet their rising expenditure responsibilities. Such reforms can help to ensure that budgetary resources are available at different levels of government (central, provincial, prefectural, county, township, and village), and are commensurate with expenditure responsibilities.

The savings were offset in part by additional expenditure pertaining to the acquisition of equipment, procurement action in respect of which was not completed in the previous period owing to long procurement lead times.

Table 6 shows programme expenditure as broken down by UNHCR into programme support and administrative expenditure.

And let me show you, what does public expenditure rather, public administration expenditure in Uganda constitute?

Table 8 Expenditure ratios

Direct programme assistance expenditure

Income and expenditure projections

Overall programme expenditure, 2004

According to a study by the Ministry of Planning in 1997, however, entitled Consideration of the possibility of mobilizing additional resources for essential social services , an analysis of the distribution of public expenditure showed that the proportion allocated to social expenditure was of the order of 30 per cent and to essential health services around 15 per cent.

In order to assess the share of administrative expenditure, the table includes the expenditure funded from the United Nations regular budget (line D), which relates to headquarters administrative expenditure.

In order to assess the share of administrative expenditure, the table includes the expenditure funded from the United Nations regular budget (line D), which relates to headquarters administrative expenditure.

In addition, decrees promulgated by host authorities for increases in the cost of services such as medical care, port charges or the cost of supplies such as fuel and utilities, result in additional unforeseen expenditure.

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).

The capital expenditure was robust.

Income, expenditure and resource mobilization

Total expenditure 1,344 million a

UNOPS has also developed a financial model to monitor year to date actual expenditure versus budgeted expenditure by initiative.

ITU 2001 expenditure amounted to US 33.6 million average expenditure per staff member in 2001 2002 was US 2,256.

In cases where countries had accumulated significant arrears before benefiting from the Initiative, the transfer of budgetary revenue to the special account used to finance earmarked social expenditures implies additional expenditure, as arrears have to be cleared.

According to Iraq, a government may only be entitled to compensation for medical treatments if it can demonstrate that these expenses were additional to what it would normally have incurred, and also that the additional expenditure was the direct result of any of the events specified in paragraph 34 of Governing Council decision 7.

In Australia in 2000 2001, total annual health expenditure of AUS 2,908 per female was 27 per cent more than the AUS 2,291 per capita for males. Excluding expenditure on maternal conditions, total health expenditure per female was AUS 2,773 (21 per cent more than male per capita expenditure).

UNDP had provided a global preliminary year to date expenditure file on 27 January 2005 covering expenditure of approximately 16,800,000.

Expenditure on health services, including regulation and protection, accounts for approximately 15 per cent of the recurrent expenditure estimates.1

Total expenditure 1,344 million a b

expenditure at 2004 2005 rates 123

(Per cent of total yearly expenditure)

Table 3 Income Expenditure Forecast 2005

Secondly, we froze our defence expenditure.

The total expenditure was 0.5 million.

Table12. Income and expenditure, 2004 2003

Capitalization of research and development expenditure