(Expenditure in thousands of dollars)

Expenditure 2 749 064.0 2 467 458.2 281 605.8 11.4 2 188 370.0 560 694.0

Table 8

Biennial support budget

Personnel

ILO International Labour Organization

Expenses

Expenditure Cost estimate

Programme expenditure

Meetings and consultations

Reimbursements of expenditures

Expenditures

Expenditures

Government expenditures

Disbursements e

Estimated expenditure

Capital expenditures

Total expenditures

Capital expenditure

II. EXPENDITURES

CAPITAL EXPENDITURES

Initial Savings

Projected Cost Cost

expenditure estimate estimate

Total Audited

TOTAL EXPENDITURES

TOTAL EXPENDITURE 572 843.80

And expenses.

And the expenses!

8. Bilateral expenditures. Expenditures under this heading are divided into (a) expenditures channelled through the United Nations system, and (b) unilateral self supporting expenditures.

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

Let's share the expenses.

Let's share the expenses.

Expenditure analysis

E. Expenditure estimates

a Includes commitment authority in the amount of 49,950,000.

Breakdown of operational expenditure

Note 5. Expenditures

Revised Estimated Savings

2. Net expenditure

Total net expenditure 60 764 824 87 957 782 148 722 606

Expenditure estimate Total

443 331.00 Total expenditure 364 883.12

8 30 February 1993 FAD Public expenditure

XI. Capital expenditures .