21. Capital expenditures for 1997 was projected as EC 54.8 million.

Projected programme expenditures

b Projected expenditures.

Projected expenditures, fifth tranche

Expenditures and projected expenditures of the operational budget for 2005

Projected expenditures by object of expenditure

Capital expenditures

Total projected reduction in expenditures (944 000)

31. Capital expenditures

XI Capital expenditures

(ii) Capital expenditures

Section 31. Capital expenditures

PART XI. Capital expenditures

Part XI. Capital expenditures

(a) approved and projected expenditures for 2006 2007 and approved and actual expenditures for prior biennia

Table 2 Expenditures and projected expenditures under the voluntary Special Trust Fund (in United States dollars)

Table 2. Technical cooperation projects and projected expenditures by region

No expenditures for this programme are projected under this heading.

Projected construction disbursements under the capital master plan

31. Capital expenditures . TOTAL, PART XI

31. Capital expenditures 32. Staff assessment

Projected expenditures by object of expenditure (Thousands of United States dollars)

In some cases, expenditures to the end of 1997 have been projected.

Total, part X PART XI. CAPITAL EXPENDITURES

TOTAL, PART X PART XI. Capital expenditures

Projected expenditures are based on data relating to the outstanding amounts of approved programmes, plus estimated expenditures on future programmes.

The projected year end revenues and expenditures constitute a most likely case' scenario.

Total expenditures for the year are projected at a level of 52.41 million.

Expenditures under the approved change management budget are projected to stand at 4.88 million.

Projected expenditures for the biennium 2004 2005 are set out in the table below.

The distribution of projects and projected expenditures by region is shown in table 2.

Of total projected expenditures, salaries and benefits are estimated at 26.16 million and general and administrative expenditures are estimated at 12.05 million.

Expenditures that support activities beyond the five focus areas are projected at 1 per cent of both regular resources and total expenditures.

31 Capital expenditures 35 893 400 35 893 400

an accepted definition of environmental operating and capital expenditures

Estimated global military expenditures exceeded 1 trillion in 2004 and were projected to keep rising.

5. The Committee further notes that expenditures are projected at 148,573,200 for the coming biennium.

A fluctuating US dollar placed additional pressure on projected expenditures to the end of the year.

Based on projected monthly expenditures, implementation of the plan could therefore continue until May or June.

According to the Minister of Finance, the recurrent budget for 2005 was projected at EC 97,189,584, with capital expenditure projected at EC 37,033,100.

Table 3 Projected expenditures by object of expenditure and main determining factors (Thousands of United States dollars)

Table 4 Projected expenditures by object of expenditure and main determining factors (Thousands of United States dollars)

Table 5 Projected expenditures by object of expenditure and main determining factors (Thousands of United States dollars)

An interim report showing expenditures as of 30 April 2005, as well as projected expenditures by 31 December 2005, is also provided in appendix II (table 3).

An interim report showing expenditures as of 30 April 2005, as well as projected expenditures by 31 December 2005, is also available in appendix III (table 2).