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.

4 Proposed expenditure and income by major object of expenditure 18

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).

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.

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

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.

Expenditure

Expenditure analysis

Programme 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 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.

The Court estimated that the full amount of the commitment authority would be used to cover a shortfall of income over expenditure and the liquidation of obligations for the period from 1 July 2003 to 30 June 2004.

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 Committee, while appreciating the commitment of the State party in providing resources for social expenditure, remains concerned that budgetary allocations are insufficient to respond to national and local priorities for the promotion and protection of children's rights.

(Per cent of total yearly expenditure)

Capitalization of research and development expenditure

Projected expenditures by object of expenditure

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

Implementing partners' expenditure

E. Expenditure estimates

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

(c) The recording of non existent expenditure

of expenditure at 2004 2005 rates 124

One of the determining factors of health expenditure is the level of gross domestic product (GDP) and the share of health expenditure in GDP.

UNDP had provided a global preliminary year to date expenditure file' on 27 January 2007 containing expenditure of approximately USD 16,800,000.

The public sector wage bill continues to be the largest expenditure item, consuming around 68 per cent of total 2004 expenditure.

The net support budget expenditure of 281 million in 2004 was 11 per cent higher than the expenditure level of 2003 ( 252 million).

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

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

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).

Table 8 Regular Budget by Category of Expenditure

Table 11 Regular Budget by Category of Expenditure

Figure 1 Regular Budget by Category of Expenditure

Headquarters costs represent seven per cent of expenditure.

(d) Net excess (shortfall) of income over expenditure

Explanation of the changes in net expenditure requirements

Table 22.8 Summary of requirements by object of expenditure

Table 22.11 Summary of requirements by object of expenditure

Table 22.14 Summary of requirements by object of expenditure