4 Proposed expenditure and income by major object of expenditure 18

3 Proposed expenditure and income by major programme 15

C. Expenditure for contingent owned equipment major equipment and self sustainment

C. Expenditure for contingent owned equipment major equipment and self sustainment

C. Expenditure for contingent owned equipment major equipment and self sustainment

C. Expenditure for contingent owned equipment major equipment and self sustainment

Table 3. Operational budget expenditure and income by programme and major object

Table 3. Operational budget expenditure and income by major programme and programme 120

Table 1. Regular and operational budget expenditure and income by programme and major

Table 2. Regular budget expenditure and income by programme and major object of

Status of appropriations by major object of expenditure for 2004 as at 31 December 2004

Other examples are noted in almost all major objects of expenditure, including travel and security.

The increasingly dynamic environment in which UNDP operates resulted in fluctuations within each major expenditure category.

The composition of the budgets remains almost the same as far as the relative share of the various major objects of expenditure is concerned.

This rise, from 3.3 billion in 2003 to 2.9 billion in 2004, was the major contributing factor to the overall increase in technical cooperation expenditure worldwide.

Countries from the Latin America and Caribbean region continued to register the major share in the delivery of both the local resources and the overall programme expenditure.

Expenditure

Expenditure analysis

Programme expenditure

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.

Implementing partners' expenditure

E. Expenditure estimates

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 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.

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 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.