Estimated level of expenditure for

Expected expenditure in the course of 2006 is 1,899 million dollars.

Expected expenditure in the course of 2006 is 1,899 million dollars.

Pages 16 to 44 were prepared for offset Annex III

Analysis of estimated expenditure for the biennium 1998 1999

Provisional budget for 1995 Preliminary

Projected expenditures for the biennium 2004 2005 are set out in the table below.

Income and expenditure projections

Projected expenditures by object of expenditure (Thousands of United States dollars)

Estimated global military expenditures exceeded 1 trillion in 2004 and were projected to keep rising.

Revenues for 1996 97 were forecast at 38.9 million, while expenditures were estimated at 36.6 million.

5. The Committee further notes that expenditures are projected at 148,573,200 for the coming biennium.

Increases are expected in every region, except sub Saharan Africa, which is expected to increase expenditures in 2004, but decrease funding levels slightly in 2005.

For programme support, total estimated charges for the biennium 1998 1999 are expected to be 4,900,000, an amount equal to total estimated expenditure.

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

It is anticipated that expenditures for the period September through December 2005 would amount to 424,208.

Related requirements for 1999, to be met from the core budget, are estimated at USD 746,400.

Budget requirements for the coming biennium have been calculated in anticipation of the reserve level being maintained at 8.3 per cent of expenditures in both years.

Total expenditure for 2005 is projected at 1,183,700, with a closing balance of 472,160 in the INSTRAW trust fund at the end of 2005.

We are dismayed to learn that in 2004, estimated global military expenditures exceeded 1 trillion and that a continued increase was projected.

For 1998 1999, total expenditures are projected at 162,298,000, comprising 157,398,000 for operations of the Fund and 4,900,000 for support costs.

Estimates and projections of domestic expenditures

It was anticipated that expenditures for the period September through December 2005 would amount to 424,208 and the closing balance as at 31 December 2005 was projected at 472,160.

Expenditures in 2005 are expected to be 32 per cent higher than 2004, due to the tsunami disaster, as shown in figure II.

Projected expenditures by object of expenditure

Annual volume adjustments should align closely the budget allocations with estimated expenditure.

This preponderance of military spending applies to all ten years of Obama s medium term scenario. By 2019, total military spending is projected to be 8.2 trillion, exceeding by 2 trillion the budgeted outlays for all non mandatory budget spending.

The world spent an estimated 1 trillion on global military expenditures last year.

expenditure at 2004 2005 rates 123

expenditure at 2004 2005 rates 127

Budgeted expenditure 1997a Proposed biennial budget

The budget forecasts LL 7,320 billion in expenditures (LL 7,920 billion of total estimated treasury expenditures, for the first time including LL 400 million in carryovers and LL 200 billion for advances for municipalities) and LL 4,600 billion in revenues, implying a deficit target of 37.2 per cent and of 42 per cent against total estimated treasury expenditures, compared to an actual deficit of 59 per cent in 1997.

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

Budget forecast, 2006 2007 expenditures

Implementation rates are calculated by comparing the final biennial budget with the expenditure estimates.

At 30 June 1998, expected 1998 cash expenditure in the regular programme was 253 million, as compared to expected 1998 cash income of 252 million.

4. Biennial global report on legal and statistical trends in firearm regulations (1999) (RB)

As a consequence, the original current account expenditure estimate for the year was expected to be exceeded by 0.1 percent, or 500,000.

The Office proposes to include those audits in the comprehensive management audit and to utilize the foreseen resources in the support account budget towards the resource requirements for the comprehensive management audit of the Department of Peacekeeping Operations.

It is expected that the final 2004 2005 expenditures would be within this approved level of 2,300,000.

GPF had a budget outlay of about 255,000 in 2003.

In the case of remuneration calculated on the amount of work performed (contract work, work on the basis of a commission), a worker is entitled to an advance payment and the balance promptly after the full remuneration is calculated.

Table 3. Operational budget expenditure and income by programme and major object

of expenditure at 2004 2005 rates 124

Table 3. Operational budget expenditure and income by programme and major object