The United Nations regular budget expenditure should be not taken into account in the calculation of the level of the reserve.

Total expenditures

Cost plan for 2006

2. UNDCP should carry out liaison with UNDP to ensure that audit reports are received for all nationally executed disbursements incurred through UNDP as the executing agency (para. 15).

It should clearly articulate support to national plans, to strengthening of health systems and to the development of local capacities and resources.

Projected programme expenditures

In 1998, 600,583 million pesos of programmable expenditure was allocated to social development functions, or 57.86 of programmable expenditure the corresponding amount in 2003 was 681,955.6 million pesos, or 61.6 of programmable expenditure.

UNDP should ensure that each source of funding covered its proportional share of management and programme support.

Projected expenditures, fifth tranche

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

The Board hopes that its cost plan for 2006 will be reflected in the annual appeal.

The Board revised and approved the cost plan of the Fund for 2006 with envisaged expenditure amounting to US 560,100 (see annex VII)

Unspent allocations for UNDP financed projects and UNDP administered trust funds are based on the project budgets.

Provision is based on current expenditures.

(a) The expression 35 percentile household expenditure means the level of expenditure of households of a particular size, excluding expenditure for rent, as obtained in the 5 yearly Household Expenditure Survey conducted by the Census and Statistics Department, so that 35 of the households of that size have household expenditure below that level and 65 of the households have household expenditure above that level.

Provision is based on current expenditures.

As UNDP field offices meet significant elements of these expenditures, UNDP submits monthly operating fund statements detailing its record of expenditures on these projects.

UNDP had one of the best administrative costs programme execution ratios.

The estimate is based on actual recorded expenditure until 31 December 1997 and projected requirements for the period from January to June 1998.

In undertaking the three pillars, for example, UNDP should take into consideration the diversity of Arab States.

Total core expenditures are thus estimated at USD 998,800.

actual and projected levels of environmental expenditure

Upon request from UNDP, UNHCR pays advances to cover expenditures incurred by UNDP on its behalf (for United Nations Volunteers and various other field expenditures).

Upon request from UNDP, UNHCR pays advances to cover expenditures incurred by UNDP on its behalf (for United Nations Volunteers and various other field expenditures).

UNDP has designed the accounts receivable report.

UNDP has made an accounting accrual of 27 million for the year ended 31 December 2004. This amount is over and above disbursements by UNDP for after service health insurance, which are included as part of biennial support budget expenditure.

The new system should lead to rationalization. A new plan should therefore be presented with a corresponding reduction in resources.

24. UNITAR acts as the executing agency for projects financed by UNDP, which provides UNITAR with fund allocations against which UNITAR can charge project expenditures.

Projected expenditures by object of expenditure

Total expenditure by the Education Department in 1997 98 is estimated to be 1,338,800, which is approximately 12.7 per cent of the total government expenditure.

In 2007, domestic spending on AIDS is projected to be at least 20 per cent higher than in 2004, mainly due to the increase in public expenditure for treatment and care, which could decrease out of pocket expenditures.

UNDP management response and audit action plan

The vast majority of expenses incurred by the Court are in euros.

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

The support of the United Nations Development Programme and a number of donor countries was noted with appreciation, and should continue.

Accordingly, although the accounts may have represented the correct total expenditure against each project, the amounts given as expenditure for individual expenditure headings were broad estimates.

(b) Extending the scope of legal aid services in Coroner's inquests, we now provide legal representation to the deceased's next of kin, where the Director of Legal Aid considers that the interest of public justice so requires 7

Military expenditure in local currency billion won

This creates an expense of an estimated 8 million per annum.

The estimated amount of such proposals total about 123 million.

Unliquidated obligations are expenditures based on firm obligations entered into, but not disbursed, in the financial period.

Note 10. Due from UNDP

A plan for the development of the Territory s mineral resources shall be drawn up.

However, all terrorists need money to finance expenditure, if only for day to day living expenses.

42. ISAR does not support the approach of providing for the anticipated expenditures over the life of the related operations, since it is inconsistent with the requirement to recognize an environmental liability when there is an obligation on the part of an enterprise to incur an environmental cost, as set out in paragraph 22.