Selected global monitoring, evaluation and research

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

Projected expenditures by object of expenditure

Overall programme expenditure, 2004

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.

There was an unencumbered balance of 2.7 million resulting from expenditures of 38.8 million.

Explanation of the changes in net expenditure requirements

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

Table 3. Summary of expenditures in the biennium 2004 2005 by programme

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

Total expenditure for the microfinance sub goal was 17 per cent, with the upward trend in terms of share in total UNCDF expenditure expected to continue in 2005.

Expenditure for the period totalled 38,850,800 gross ( 36,408,000 net) (see A 59 619, sect.

Information on the amount of such expenditures would be welcome.

The resulting unencumbered balance of 13,304,900 gross ( 13,085,300 net) reflects a budget implementation rate of 86.2 per cent, representing an overall underexpenditure of 7,661,600 (20.7 per cent) under military and police personnel, 1,533,100 (23.5 per cent) under civilian personnel and 4,110,200 (7.8 per cent) under operational costs.

As indicated in the performance report (A 59 714), the expenditures for the period amounted to 111,201,000 gross ( 96,320,500 net), resulting in an unencumbered balance of 874,800 gross ( 435,100 net) in gross terms, 0.8 per cent of the approved resources for the period.

The 2005 Budget envisaged revenues of 217 million and recurrent expenditure of 188 million. It included the capital expenditure of 40 million.

The total estimated expenditures for the 2006 2007 biennium amount to 55,236,720.

military expenditures

(Actual outlays, current prices)

Total programme expenditure in 2004 was 17.7 million.

In 2004, the Latin America and Caribbean region collectively represented over 31 per cent of total programme expenditure (42 per cent in 2003) and 88 per cent of total local resources expenditure (87 per cent in 2003).

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

Additional expenditures deriving from inflation and currency fluctuations

Figure II UNICEF programme expenditure by geographical region, 2004

b The percentage of programme expenditure in Sub Saharan Africa as a whole was 48 .

The resulting unencumbered balance of 2,678,700 gross ( 2,080,500 net) reflects a budget implementation rate of 93.5 per cent.

The net expenditure for the biennial support budget for 2004 is approximately 70.3 million, representing 21.2 per cent of regular resources and 13.9 per cent of total resources income.

The amount of the advance paid was determined by previous expenditure patterns.

The total estimated costs expenditures for the 2006 2007 biennium amount to 5,555,000.

Table 2

A court has granted the minimum amount possible only in cases where the financial situation of the parent from whom maintenance is asked does not allow for more or when the parent asking for maintenance has not sufficiently substantiated the amount asked for.

In 2002, total recurrent expenditure for health was 28.7 million.

Expenditure for public health services overseas was 700 thousand in 2003.

The income and expenditures relating to procurement services amounted to

(d) Net excess (shortfall) of income over expenditure

Moreover, total benefit payments have recently outgrown the contributions to the Fund.

35. Reiterates that any transfer of resources between posts and non post objects of expenditures would require the approval of the General Assembly

Table 1 Total expenditure and unliquidated obligations of strategic deployment stocks by category

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

During 2004, the net expenditure of 1,134,005 was incurred against the 2002 2003 biennium balance, resulting in an unutilized balance of 7,309,787 as at 31 December 2004.

There was no expense cost. Perfect field trip.

Expenditure for the period totalled 83,063,200 gross ( 82,515,900) (see A 59 750, sect.

The Advisory Committee has previously pointed out that the provision of support account posts does not entail permanence all support account posts are of a temporary nature and, as such, need to be reviewed in terms of evolving requirements.

The total expenditure, including support costs, incurred during 2004 was 29.8 million.

17. Decides that any transfer of resources between post and non post objects of expenditure would require the prior approval of the General Assembly