An allocation shall be available for expenditure and for commitment for the duration of the project to which it relates.

We welcome here the commitment by a number of developed countries to increase their development expenditure to 0.7 of their GNI between now and 2015.

Ed. expenditure as a percentage of government expenditure

Estimated expenditure as of 31 December 1997 expenditure 1998

Budgeted expenditure 1998a Actual expenditure

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

The breakdown of expenditure by major object of expenditure is as follows

4 Proposed expenditure and income by major object of expenditure 18

4 Proposed expenditure and income by major object of expenditure 17

However, upon inquiry, the Advisory Committee was informed that the request for an additional commitment authority of 2,372,000 did not take into account the expenditure experience of MINURSO, thus far.

OBJECT OF EXPENDITURE

OBJECT OF EXPENDITURE

Therefore, reflecting pledged contributions as income and long outstanding unpaid pledges as assets in the official accounts never results in overestimation of funds available, over commitment or over expenditure.

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

Expenditure for the period amounted to 529,697,000 gross ( 521,528,100 net) against an apportionment (inclusive of the commitment authority of 49,950,000 granted by the Advisory Committee in December 2004) of 759,073,200 gross ( 741,549,900 net).

Breakdown of operational expenditure

C. Object of expenditure

Main objects of expenditure

Treatment of programme expenditure

Treatment of programme expenditure

Expenditure of prior period

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

Schedule 2. Summary of projected expenditure by main object of expenditure and main determining factor

For example, in 1995 total administrative support expenditure (including regular budget expenditure) amounted to 107,295,100, or 9.2 per cent of the total 1995 expenditure, as compared to total projected administrative support expenditure of 111,556,700 for 1999, or 12.9 per cent of the total 1999 projected expenditure.

In that vein, it must be clear, therefore, that CANZ does not regard our budget undertaking as entailing any automatic commitment or agreement to expenditure proposals for the remainder of 2006.

The expenditure includes the recording of 44,600 in expenditure incurred during the prior period.

Schedule 3. Summary of projected expenditure by section, main object of expenditure and main determining factor

Schedule 2. Summary of projected expenditure by main object of expenditure and by main determining factor

Expenditure

Expenditure

Expenditure

( ) Expenditure

Expenditure

General purpose expenditure amounted to 43,528,776, or 42 per cent of total expenditure, and special purpose expenditure amounted to 60,825,976, or 58 per cent.

(a) The expression 35 percentile household expenditure means the level of expenditure of households of a particular size, excluding expenditure for rent, as obtained in the 5 yearly Household Expenditure Survey conducted by the Census and Statistics Department, so that 35 of the households of that size have household expenditure below that level and 65 of the households have household expenditure above that level.

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

Analysis of income and expenditure

As of total government expenditure

Rule 28 (Estimates of expenditure)

Revised level of expenditure for

Estimated level of expenditure for

(k) Final level of expenditure

Excess of income over expenditure

Total expenditure Net excess (shortfall) of income over expenditure Savings on or cancellation of prior periods obligations

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.