The financial report and accounts reflect UNICEF income, expenditure, assets and liabilities, including the net operating income, assets and liabilities of PSD.

(b) Approved the level of the operating reserve for the biennium 2006 2007 at 3.03 million, representing 15 per cent of the estimated operational budget expenditure for that biennium

Under non post objects of expenditure, the resources relate to general temporary assistance, overtime, consultants, travel of staff and other operational costs, such as general operating expenses, supplies and equipment.

Under non post objects of expenditure, resources relate to general temporary assistance, overtime, travel of staff and other operational costs, such as general operating expenses, supplies and materials and furniture and equipment.

India noted the higher levels of regular budget cash resources and of the operating reserve, as well as the lower operating costs incurred on account of deferred expenditure and cost savings, and was encouraged by the increasing and more even level of RPTC delivery following the establishment of the special account mechanism.

The budget was an instrument that could help the United Nations reform its operations and rationalize the structure of its expenditure, in order to strengthen its operating capacities and the effectiveness of its execution mechanisms.

Expenditure

4 Proposed expenditure and income by major object of expenditure 18

Expenditure analysis

Programme expenditure

7.15 Resources under programme support will be realigned by reducing provisions for general operating expenses and furniture and equipment on the basis of expenditure pattern the reduction will be partially offset by increased requirements for contractual services and supplies and materials.

Presenting the Budget, the Finance Minister announced that the Government would contribute 2 million to the reserves as part of the promise to continue building the official reserves sufficient to cover at least three months operating expenditure, approximately 48 million.

The resources required therefore, and for the development and operation of the CDM registry and the CDM and JI information systems, add to the requirements under the Experts, Consultancies, and General operating expenses objects of expenditure in this core budget proposal.

The net reduction of 91,200 reflects additional requirements of 39,700 relating to the travel of representatives, offset by reduced requirements, based on the pattern of expenditure, for other staff costs ( 75,500), travel of staff ( 42,800) and general operating expenses ( 12,600).

Actual expenditure in field offices represents only a part of the total expenditure.

And you don't know what is operating, but something is operating there.

UNICEF WASH expenditure in 2004 was 160 million, the highest ever annual expenditure in this area, representing 12 per cent of total UNICEF programme expenditure.

Implementing partners' expenditure

E. Expenditure estimates

(f) Operating reserve

(j) Operating reserves

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

And let me show you, what does public expenditure rather, public administration expenditure in Uganda constitute?

Table 8 Expenditure ratios

Direct programme assistance expenditure

Income and expenditure projections

Overall programme expenditure, 2004

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.

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).

Conformity with operating standards

And the entire operating system this is the good part the entire operating system fit in 211k.

We know more about mobile operating systems, but what we really need is a moral operating system.

The capital expenditure was robust.

Income, expenditure and resource mobilization

Total expenditure 1,344 million a

UNOPS has also developed a financial model to monitor year to date actual expenditure versus budgeted expenditure by initiative.

ITU 2001 expenditure amounted to US 33.6 million average expenditure per staff member in 2001 2002 was US 2,256.

What's a moral operating system?

This is now operating energy.

Institutional context and operating environment

General operating expenses (decrease 384,700)

In Australia in 2000 2001, total annual health expenditure of AUS 2,908 per female was 27 per cent more than the AUS 2,291 per capita for males. Excluding expenditure on maternal conditions, total health expenditure per female was AUS 2,773 (21 per cent more than male per capita expenditure).

UNDP had provided a global preliminary year to date expenditure file on 27 January 2005 covering expenditure of approximately 16,800,000.

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