Total programme expenditures from regular resources, projected in the present plan, are based on forecasts of future regular resources income.

Provisional budget for 1995 Preliminary

(v) Maintenance and repairs of capital assets are charged against the appropriate budgetary accounts.

military expenditures

(Actual outlays, current prices)

According to the Minister of Finance, the recurrent budget for 2005 was projected at EC 97,189,584, with capital expenditure projected at EC 37,033,100.

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

The inventory of such non expendable property is maintained at historical cost

Following Executive Board decision 2005 5, the 2006 2007 support budget for United Nations Capital Development Fund (UNCDF) has been mainstreamed into the proposals for UNDP.

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.

Budgeted expenditure 1997a Proposed biennial budget

Current expenditures (budgetary and extrabudgetary) came to about 20.7 per cent of GDP in 1996. Capital expenditure remains low due to the lack of counterpart funds from project disbursements a response by some donors to the accumulated arrears of external debt service payments.

The 2004 budget allocated a record amount of EC 67.61 million to capital expenditure in order to provide funding for vital public infrastructure.

Budget forecast, 2006 2007 expenditures

B. Budget, income and expenditure . 76 79 28

Requirements for headquarters and field operations are supported from the budget for the Fund of UNDCP (the Fund budget) and a programme support cost budget project activities are covered under the Fund budget.

Indeed, the justification for the resources requested in the biennial support budget relate to the programmes elaborated in the programme budget, and the implementation of those programmes will be largely dependent upon the resources provided for their support in the biennial support budget.

Figure 1 Regular Budget by Category of Expenditure

In 21 other projects, expenditure incurred during the biennium was in excess of the budget provision by 944,181.

Note 3. Regular budget expenditure

This component is an integral part of the support budget of UNDP and is consistent with the harmonized presentation of the budget.

These services are also financed from the state budget as well as local budgets.

The Executive Board approves budgets for country programmes of cooperation and the support budget for financing from regular resources.

This document presents the UNDP support budget estimates and related proposals of the Administrator for the 2006 2007 biennium.

Regarding the comments on the increase in the BSB, she pointed out that compared to the increase in income the share of the BSB had decreased slightly while in the 2006 2007 biennium the BSB would be 28 per cent of regular resources, in the 2004 2005 biennium the BSB had been 28.9 per cent of regular resources.

Overview of UNCDF Support Budgets and Posts

(b) Economical and cost effective utilization of financial and staff resources in accordance with approved expenditure levels of the department s programme budget.

However, because of the scarcity of budgetary resources, other expenses should be kept to a minimum because there were simply no funds available to pay for them.

(ii) Capital expenditures

Public investment in the social fields continued to increase by year, accounting for more than 25 of the State budge expenditure.

S amp T RESOURCE REQUIREMENTS FROM THE CORE BUDGET BY OBJECT OF EXPENDITURE

IMP RESOURCE REQUIREMENTS FROM THE CORE BUDGET BY OBJECT OF EXPENDITURE

Technical cooperation

The reference collection is supported by regular budget resources.

Moreover, the Operations Section maintains the budget of the Investment Management Service, monitoring expenditures against budget allocations and processing payments.

UNDCP is funded from the regular budget of the United Nations as well as from extrabudgetary resources, comprising the budget of the Fund of UNDCP (the Fund budget) and the budget for programme support cost.

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

Programme support cost budget. Budget covering programme support activities and financed from programme support funds for a period of two calendar years. Project.

B. Budget, income and expenditure

28D.7 Regular budget resources under this section are supplemented by extrabudgetary funding derived from programme support income received as reimbursement for the services provided by the central administration for extrabudgetary activities, funds and programmes, as well as from the support account for peacekeeping operations.

That transfer has been recorded in the books of the Organization as expenditure incurred under the regular budget.

This breakdown is not available for the extrabudgetary funds, which represent nearly all of the total expenditure.

Budget funding of current payments in the social field is being carried out in full.

As part of the biennial support budget for 2004 2005, the Executive Board approved a specific allocation of 14 million for security related provisions.

The expenditures increased to 1,065 million in 2004, including those funded by a contribution from the United Nations regular budget (8 per cent increase), while resources stagnated at 1,007 million (0 per cent variance) when the regular budget resources are included for 2003 (as they are for 2004).