Programme expenditure

Do n't create payout transaction

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

The administrative and programme support services expenditure included 57.3 million relating to field programme support (see schedule 6).

Direct programme assistance represented 84 per cent of total expenditures.

A publications management system to support the planning, monitoring and reporting on the organization's publications programme was developed in 2004.

Treatment of programme expenditure

Treatment of programme expenditure

It will be recalled that, under the procedures established by the General Assembly in its resolutions 41 213 and 42 211, a contingency fund is established for each biennium to accommodate additional expenditures derived from legislative mandates not provided for in the programme budget.

Expenditures Annual Programme Fund

Expenditures Supplementary Programme Fund

Direct programme assistance expenditure

Expenditures Annual Programme Fund

Expenditures Supplementary Programme Fund

Did a lot of important work all around Kig, including, but not limited to conics, cubics, transformations and property tests support.

In that regard, Venezuela encouraged the efforts being made in Central Asia and supported the establishment of such a zone in the Middle East.

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

Total programme and project expenditures

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

A separate independent evaluation will be undertaken in respect of six HURIST support national human rights action plans.

Schedule 4.1 of the accounts shows expenditures by major programme and by type of expenditure.

First, the programme support cost budget does not present the full range of programme support activities. Rather, only those programme support activities are identified which can be sustained by programme support income.

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.

For the Japanese Procurement Programme, expenditure incurred in other currencies is fixed at the United Nations operational rate of exchange in effect at the date of the establishment of the related obligation.

Provision of outreach and media support.

The Court of Appeal recognized the provincial government's inherent right to legislate and limit expenditures in the area of health care.

Overall programme expenditure, 2004

The decommissioning programme has been set.

39. The Advisory Committee had also made recommendations concerning, on the one hand, the use of consultants in UNHCR, and, on the other, the urgent need to review the criteria for classifying UNHCR expenditures as administrative, programme delivery and operational, so as to avoid any confusion.

All expenditures are associated with the expenditures plan for monitoring them and for immediate identification of variations between actual and planned expenditures.

The key ratio of programme expenditure (including direct programme support from headquarters) to expenditures for management and administration', was a respectable 9 1.

Projected expenditures are based on data relating to the outstanding amounts of approved programmes, plus estimated expenditures on future programmes.

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

The administrative and programme support services expenditure against the 1996 1997 appropriation was 87.6 per cent.

The operational reserve will be established under the quot general fund and programme support fund quot .

The administrative costs of the Fund would be chargeable against income in the normal way.

(c) Adjustment of the rate of expenditures on already approved programmes.

1. Programme expenditure incurred by executing agencies

2. Put forward a strategy for the establishment of a worldwide support network for the implementation of CCD.

A support system for the clerks of prison establishments has been set up and deserves the support of all parties.

It has established new procedures (inter alia, reorganization of the Institute and assignment of a projects and publications manager) and is establishing a new method to track project spending.

It is proposed to strengthen the capacity for audit planning, preparation and follow up by establishing a P 3 4 post at a cost of 175,800 in the Programme Support Section of UNDCP.

We have established an independent public procurement authority and introduced regular public expenditure tracking systems.

4.2 Propose a strategy for the establishment of a worldwide support network for CCD implementation

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