(5) researching and drafting the systems on the distribution of state owned capital gains and the operation budget of state owned capital

Table 1 Budget performance of the capital master plan for the year ended 31 December 2004

(d) The level of regular budget cash resources (including the Working Capital Fund) was 50.6 million.

(ii) Any advances made from the Working Capital Fund to finance expenditures of the regular budget

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

57 292 Questions relating to the programme budget for the biennium 2002 2003, section II, capital master plan

In 1989, the unamortized value of UNICEF capital assets was expended against the 1988 1989 budget, resulting in a fully depreciated UNICEF capital asset account as of 31 December 1989.

No working capital requirements have been included in this budget submission to leave room for other priority expenditure requirements.

Continuation of the government road improvement programme is the second priority of the capital budget (after development of the airport).

(iii) Technical material (non recurrent) assessment documents, including those for the Working Capital Fund, regular budget, peacekeeping operations and International Tribunals (24)

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

9. The Government s capital budget estimates form the basis of the public sector investment programme, which is financed through the Development Fund.

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.

The 2004 budget allocated a record amount of EC 67.61 million to capital expenditure in order to provide funding for vital public infrastructure.

Nevertheless, the Agency ended 1996 with a fourth consecutive year end deficit in its approved budget and depleted cash and working capital reserves.

From 1993 to 2001, the Institute's total budget for current and capital expenditure was equivalent to 0.03 per cent of the overall budget of the State, increasing to 0.04 per cent in 2001 and 2002.

Programme support costs (overhead charge) and working capital reserve In accordance with the financial procedures (decision 15 CP.1), the Convention budget is required to provide for 13 per cent of the programme expenditures as overhead charge, and to maintain a working capital reserve of 8.3 per cent of the Convention budget (one month of operating requirements).

Working capital, defined as the difference between assets and liabilities in the regular budget for the calendar year, was 0.4 million at 31 December 1997.

Capital expenditures in the public budget dropped from 13 per cent in 1996 to 8 per cent in 1997 and 9.5 per cent in 1998.

They had to make a decision, based on the positions we took to redefine the budget being from two thirds capital A architecture and one third infrastructure, to actually the inverse, two thirds infrastructure and one third capital A architecture.

Working capital funds (1998 1999) This table shows, for each of the same organizations as in the preceding tables, the level of working capital funds in relation to the level of approved regular budget estimates for the period 1998 1999

The key is to reflect on six kinds of capital goods business capital, infrastructure, human capital, intellectual capital, natural capital, and social capital. All of these are productive, but each has a distinctive role.

So in fact, we can go, using operational budget, we can sorry, capital cost we can actually achieve what was no longer achievable in operational cost.

Following Executive Board decision 2005 5, the 2006 2007 support budget for United Nations Capital Development Fund (UNCDF) has been mainstreamed into the proposals for UNDP.

The Agency was also unable to make significant progress towards replenishing its working capital, which represented the difference between assets and liabilities in the regular budget.

39. Reiterates its request to the Secretary General to make every effort to avoid budget increases through sound project management practices and to ensure that the capital master plan is completed within the budget as approved in its resolution 61 251

As at 7 October 2005, unpaid assessments for the regular budget, the tribunals and the capital master plan were also higher than at the end of 2004.

Capital

Capital!

What matters here isn't technical capital, it's social capital.

In accordance with financial regulation 5.4(a), the Programme and Budget Committee should recommend to the Industrial Development Board the amount and purposes of the Working Capital Fund.

It was necessary throughout the biennium to draw upon the cash reserves of the working capital and special accounts to meet current operating requirements for the regular budget.

Decides to maintain the level of the working capital reserve at 8.3 per cent of the annual estimated expenditures, including overhead charges, of the amount of the core budget

7. Determines that the working capital reserve maintained within the General Fund shall be set at a level of 8.3 per cent of core budget expenditure, including overhead charges

Capital Shrugged

Initial capital

Capital flows

Capital services

Capital expenditures

Working capital.

Capital District

National Capital

Regional Capital

Returned capital

Capital expenditure