Now there is one issue that is hyper partisan, and where there is one party that is just spend, spend, spend, we don't care, spend some more, and that of course is Republicans when it comes to military defense spending.

Table 3 Planned to actual expenditure variances

In order to assess the share of administrative expenditure, the table includes the expenditure funded from the United Nations regular budget (line D), which relates to headquarters administrative expenditure.

In order to assess the share of administrative expenditure, the table includes the expenditure funded from the United Nations regular budget (line D), which relates to headquarters administrative expenditure.

UNDG United Nations Development Group

Figure 7.

Table 9 shows the relationship within regions between programme and support expenditures in the field.

(35) As regards non business expenses, it is required to make disclosure of by expenditure item (like net losses of fixed assets, donation expenses, payments for breach of contract, compensation for a loss and abnormal losses, etc.) the amount in current year, that in last year.

Projected expenditures by object of expenditure

Table 6 shows programme expenditure as broken down by UNHCR into programme support and administrative expenditure.

As a result, according to current projected actuals of revenue and expenditure, expenditure will exceed revenue by 13.99 million (including 3.5 million in installation expenditure payments for the Atlas rollout).

Summary of expenditures in the biennium 2004 2005 by programme 7

This includes expenditure by private health insurance funds (7.3 per cent) and by individuals (19.7 per cent).

(c) The recording of non existent expenditure

Spending rate

Programme expenditure

Direct programme assistance represented 84 per cent of total expenditures.

One of the key issues underlying discussions on funding is how best to finance the three basic categories of expenditures programme expenses programme support costs and administrative expenses.

On the other hand, it excludes expenditures of the Medical Insurance Plan and of the Working Capital Fund.

Expenditure on health services, including regulation and protection, accounts for approximately 15 per cent of the recurrent expenditure estimates.1

(in US United States dollars)

Expenditure analysis

b Projected expenditures.

The net support budget expenditure of 281 million in 2004 was 11 per cent higher than the expenditure level of 2003 ( 252 million).

Table 2

Table 3

Table 4

The expenditures will be charged against the budget appropriations of the periods when actual payments are made.

Table 1 Total expenditures against core and non core (in millions of dollars)

Programme expenditures in 2004 totalled 221.9 million, as compared to 176.4 million in 2003.

Management and administration expenditures were 92 million (6 per cent) and programme support equalled 164 million (10 per cent) of total expenditures.

Table 8 Expenditure ratios

E. Expenditure estimates

The capital expenditure was robust.

Just look at this spending.

Table 8

Tables 3 and 4 summarize actual expenditures under the General and Supplementary Ffunds as at 30 June 2005 and total estimated expenditures for the year 2005, by programme and by object of expenditures Total estimated expenditure for the biennium is presented for the General Fund.

(4) expenses on purchasing residential house or paying realty management fees and so on and

Figure IV Expenditures for different categories of population activities as a percentage of total population assistance, 1995 2003

UNCDF expenditures fall into three basic categories (a) management and administration (b) programme support from HQs level and (c) programme expenditure.

With respect to project expenditures at ECLAC, procedures have been enforced to maintain such expenditures within the authorized allotments.

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

The additional recovery income offsets the growth in support budget expenditures, thus maximizing the funds available for programme assistance.

Cut public sector spending directly, while creating incentives to induce lower private sector expenditure.

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