Expenditures Annual Programme Fund

Expenditures Annual Programme Fund

Income and Expenses This Year

Income and Expenses By Year

Unliquidated obligations of 1.28 billion decreased from 36 per cent of expenditure in 2003 04 to 31 per cent in 2004 05, as reflected in figure II.2.

a Includes adjustments to prior year contributions and expenditure and cancellations of prior year obligations.

(e) A schedule of anticipated yearly expenditures in respect of the programme of activities for the immediate five year period.

Private Sector Division budgeted expenditures for the 2006 season

In any given year, expenditure may exceed an approved project budget for that year by US 20,000 or 4 per cent of the year s budget, whichever is greater, provided overall over expenditures incurred on the programme for that year do not exceed 2 per cent of the total allocated by UNDP to the Office for the year.

Table 2

ANNEX II TOTAL EXPENDITURES INCURRED BY OBJECT OF EXPENDITURE

The balance of payments registered a deficit of US 155.6 million in the first quarter of 1998.

2. Operational reserve and annual surpluses of income over expenditure

EC 48 SC CRP.20 Information Note on Income and Expenditure for the Year 1997

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.

The Department s total expenditure in the 1996 1997 financial year was 2,941,190.

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

10. Statement IV gives the status of expenditure against the approved budget for the year ended 31 December 1997.

The revenue to spending ratio was nearly 69 per cent in the first quarter, compared to 45 per cent in the first quarter of 1997.

Within the first quarter, the monthly increase in real consumer spending accelerated from just 0.1 in January to 0.4 in February and 0.7 in March. That was faster than the 0.3 monthly growth in real personal disposable income during this period, highlighting the importance of wealth as a driver of spending.

Note Expenditures for fiscal periods 2001 to 2004 were reclassified to conform to the current presentations.

Statement IV. General Fund status of expenditure against the budget for the year ended 31 December 1997

military expenditures

(c) Procurement Service staff lacked sufficient professional development support and training

Total expenditure on health in 2003 2004 was Rs. 32805 million which came to 0.84 of the GNP. This was an increase of 13.8 over the previous year.

Annual volume adjustments should align closely the budget allocations with estimated expenditure.

The combined expenditures of the Annual and Supplementary Programme Funds were 94 per cent of total funds available in 2004, compared with 91 per cent in 2003.

In accordance with the rules governing the Voluntary Fund, 15 per cent of estimated annual expenditures must be earmarked as a reserve for the following year, and 13 per cent is the rate set for programme support costs.

Food prices in Indonesia rose by 130 percent between June 1997 and July 1998, bearing in mind that food constitutes 70 percent of the total expenditure of low income households.

Based on total expenditure of 836 million during the year, the UNDP liquidity position at the end of 2004 represented working capital for approximately three months of expenditure.

The combined expenditures of the Annual Programme and Supplementary Funds were 94 per cent of total funds available in 2004, compared to 91 per cent in 2003.

Since then, the amount of annual expenditure has continuously decreased, reaching a low of 37.2 million in 1996, representing 61.2 per cent of the peak year.

It includes refunds of the prior years apos expenditure and gains on the translation of currencies.

Over the past decade, UNHCR has devoted a far greater proportion of its budget to repatriation operations and returnee assistance, with expenditure accounting for at least 14 per cent of total spending since 1991, in contrast to an annual average of below 2 per cent before 1985.

for the year ended 31 December 2004

The Department s annual expenditure is 2.0 million, and it receives income of 1.25 million through the sale of power, water and services.

4 7) and endorsed by the General Assembly in its resolution 58 298. The Committee notes that the support account for 2005 06 reflects a higher percentage of more clearly measurable indicators of achievement, namely, 75 per cent compared to 71 per cent in 2004 05 and 56 per cent in 2003 04.

UNDP project expenditures were 33 million in 1997 and have already exceeded 22 million in the first quarter of 1998.

Statement of income and expenditure for the year ended 31 December 2004

In management's opinion, the accompanying financial statements present fairly the financial position of the Office as at 31 December 2004, the results of its operations and the cash flows of its individual programmes, funds and accounts for the year then ended.

The remaining expenditures of 91 million were for management and administration.

This represents barely six weeks of expenditure for the organization and reflects the delicate balance between operational needs and availability of funds.

Special Purpose Grants Fund income, expenditure and fund balances for the year ended 31 December 1997

When new systems and applications were developed in the 1990s, the Fund had begun to pay additional charges.

ANNEX VII Estimated annual costs of pension related expenses of member organizations other than the United Nations