The costs incurred in the WBC Exercise include revenue expenditure as well as capital expenditure.

Capital expenditure

Allocations Capital expenditure

(g) Capital expenditure

In view of their nature, the costs claimed under the heading Freight are to be treated like capital expenditure.

The capital expenditure was robust.

cost of environment related capital expenditure

III. STANDARD COSTS AND EXPENDITURE INFORMATION

1. Cost of environment related capital expenditure

Table 3. Summary by object of expenditure administrative costs Object of expenditure

d Includes capital expenditure, grants, rebates and contributions.

Capital expenditure was financed largely by external grants.

Headquarters costs represent seven per cent of expenditure.

Table 4. Summary by object of expenditure administrative costs Object of expenditure 1994 1995 expenditures

The active capital expenditure is a highlight of Japanese economy.

These support costs are based on total annual programme expenditure.

In the indicative operational budget for 2006, the total estimated expenditure, including programme support costs, amounts to 3,530,191 thus a working capital reserve of 15 per cent would amount to 529,529.

Table 7. Summary by object of expenditure Investment costs Contractual services

Miscellaneous expenditure on financially completed project and reduction of support costs

Total expenditure amounted to 1,051,449, including programme support costs of 116,018.

(ii) Expenditure during the biennium comprises Salaries and common staff costs

Expenditure data provide important information to verify rates and standard costs as well as input for projecting expenditure patterns.

Previously, these costs were charged to programme expenditure and deducted from staff costs under the biennial support budget.

The total expenditure, including support costs, incurred during 2004 was 29.8 million.

This object of expenditure includes costs for external editing, translation and printing.

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

We have significantly lower capital costs in our plant equipment.

But as we're seeing, operational costs are starting to dwarf capital costs in terms of design parameters.

A compliance module application will be implemented, with one time capital expenditure of 200,000.

It has already facilitated a significant increase in capital expenditure compared with previous years.

The recorded expenditure relates to positioning and depositioning costs at 40,000 per helicopter.

Assuming an annual expenditure base of 44 million, Enterprise Resource Planning (ERP) system expenditure represents 8 per cent of UNOPS ongoing costs.

The costs of purchased or constructed premises as well as major rehabilitation costs are reflected as capital assets.

A data warehouse consolidation system will be implemented, with one time capital expenditure of 1,195,000.

B. Breakdown of resources by subprogramme and object of expenditure Posts Other staff costs

Also, the Integrated Industrial Capital Allowance (IICA) allows companies to claim capital allowances for approved expenditure on plant and equipment used in overseas subsidiaries.

Technical options for waste water treatment range from capital intensive conventional treatment systems to alternative systems with lower capital costs.

The budget for 1998 is US 4,207,342, of which US 1,238,431 is for capital expenditure items.

Expenditure (staff costs and field office costs) for the same period amounted to 8.8 million, leading to a surplus of 0.5 million in 2004.

An order management and electronic trading system will be implemented, with one time capital expenditure of 220,000.

Expenditure and delivery 10 35 4 C. The working capital reserve 36 37 10 GE.97 64606

Based on total expenditure of 836 million during the year, the UNDP liquidity position at the end of 2004 represented working capital for approximately three months of expenditure.

A breakdown of costs, by object of expenditure, including comparison between the authorized level of expenditure during the 1996 1997 biennium and the proposed level of expenditure in the 1998 1999 biennium are detailed below.

In addition, the capital master plan would continue to incur more support costs and other operating costs on account of prolonged delays.

The PA continues to have a large public deficit and is incapable of financing capital expenditure, which represented a mere 2.5 per cent of total public expenditure in 2004.