Total resources (including costs of work years )

TOTAL FUND

Total State resources

Aggregate net resource flows

UNSMA Total assets transferred Annex III

Percentage insurance to total assets

Ratio of gross domestic investment to GDP

For 2004 2005, expenditure on programmes accounted for 80.9 per cent of total resources, with the support budget resources accounting for 19 per cent of the total.

Gross fixed capital formation.

Summary of resource requirements Codification Division

Summary of resource requirements Treaty Section

Total resource requirements, i.e., before supplementary contribution from host country government.

As shown in table 1, these totals are virtually the same as those for the previous biennium.

Financial requirements total current revenue

Total assessable payments

Total investment Arg 280 346

Total investment Arg 283 311

Total investment Arg 436 668

Summary of resource requirements Programme support

The core resources available have declined more sharply than total resources.

The public sector wage bill continues to be the largest expenditure item, consuming around 68 per cent of total 2004 expenditure.

The total amounts outstanding were net of 5 negative balances for staff, totalling 3,278, and 18 for consultants, totalling 29,167.

This represents 51.5 per cent of the total resources available to the Centre.

Together with the cancellation of prior year obligations and interest income, the total funds available for programming amounted to some 100 million every year, about 10 per cent of the total resources available.

Together with the cancellation of prior year obligations and interest income, the total funds available for programming amounted to some 100 million every year, about 10 per cent of the total resources available.

This pool of resources represented 47 per cent

Overall changes in the levels of resources and staffing

The total amount invested was Arg 15,369,507.60.

Total 2004 expenditures were 97 per cent of total funds available for the Annual Programme Fund.

Total 2004 expenditures were 79 per cent of total funds available for the Supplementary Programme Fund.

At the same time, because the high temperature allowance is part of the wage and not welfare, such allowance shall be included in the total wages, with tax deducted.

(d) Size of the contingency fund expressed as a percentage of the overall level of resources

(1) The total amount of the assets sold and purchased by the listed company both reaches or exceeds 70 of the total assets at the year end in the audited consolidated financial statement of the last fiscal year of the listed company

Figure 2 Use of total resources, 2006 2007

Total resources for 1998 amounted to 410,414.07.

VI. TOTAL PROGRAMME AND FUNDING PROJECTIONS FOR 1998

The total investment envisaged for the overall programme is estimated at more than 200 million.

Total 2004 expenditures were 97 per cent of total funds available for the Annual Programme Fund.

Total 2004 expenditures were 79 per cent of total funds available for the Supplementary Programme Fund.

Headquarters approved staff posts

B. Volume adjustments The budget for headquarters includes the following volume adjustments with no implications on the approved level of total resources

if the assets sold are equity, the total assets, business income and net assets are respectively the product of total assets, business income and net assets of the invested enterprise and the equity percentage of the investment.

Figure 7 Funding of Total Budget 2006

Figure 8 Funding of Total Budget 2007

Amount of funds available for the seventeenth session