A compliance module application will be implemented, with one time capital expenditure of 200,000.

A data warehouse consolidation system will be implemented, with one time capital expenditure of 1,195,000.

All non expendable property is charged against current year expenditure at the time of acquisition.

While the time between the receipt of contributions and disbursement of expenditures is not known, it is quite probable that the time pattern of contributions affects the time pattern of expenditure.

An order management and electronic trading system will be implemented, with one time capital expenditure of 220,000.

Project expenditure Administrative expenditure

Object of expenditure

Object of expenditure

Object of expenditure

7. The breakdown of expenditure by major object of expenditure is as follows

TABLE 17.2. SUMMARY OF 1994 1995 ESTIMATES BY OBJECT OF EXPENDITURE Object of expenditure

TABLE 29.2. SUMMARY OF 1994 1995 ESTIMATES BY OBJECT OF EXPENDITURE Object of expenditure

TABLE 4.3. SUMMARY OF 1994 1995 ESTIMATES BY OBJECT OF EXPENDITURE Object of expenditure

TABLE 7.2. SUMMARY OF 1994 1995 ESTIMATES BY OBJECT OF EXPENDITURE Object of expenditure

In other words, involvement with C2 expenditure is at the same time broad based and concentrated.

Breakdown of operational expenditure

A. Estimates of expenditure

Objects of expenditure Amount

Refund of expenditure, including

This implies a wide fluctuation of C2 expenditure as a share of bilateral expenditure.

TABLE 12A.2. SUMMARY OF 1994 1995 ESTIMATES BY OBJECT OF EXPENDITURE Object of expenditure

TABLE 12B.2. SUMMARY OF 1994 1995 ESTIMATES BY OBJECT OF EXPENDITURE Object of expenditure

TABLE 25C.2. SUMMARY OF 1994 1995 ESTIMATES BY OBJECT OF EXPENDITURE Object of expenditure

TABLE 25D.2. SUMMARY OF 1994 1995 ESTIMATES BY OBJECT OF EXPENDITURE Object of expenditure

TABLE 15A.2. SUMMARY OF 1994 1995 ESTIMATES BY OBJECT OF EXPENDITURE Object of expenditure

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

Summary of projected expenditure for the biennium 1992 1993 by section, main object of expenditure

expenditure

Over time, real exchange rate appreciation will cause a shift in expenditure, making China s rebalancing more apparent.

At the same time, the Council stressed the importance of a clear and transparent delineation between programme expenditure on the one hand and PDA expenditure on the other (see decision 91 46, para. 23).

The expenditure would include CI 124.1 million in recurrent expenditure, CI 12.4 million in statutory expenditure and CI 20.1 million in capital expenditure.

Object of expenditure Commitment authority

1991 Expenditure (billions of dollars)

(Expenditure in thousands of dollars)

ESTIMATES BY OBJECT OF EXPENDITURE

ESTIMATES BY OBJECT OF EXPENDITURE

ESTIMATES BY OBJECT OF EXPENDITURE

Object of expenditure Approved budget

Fund adjustment Excess of expenditure

Control of expenditure by allotment

Number of purchase orders Expenditure

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

Expenditure is recorded only upon receipt and acceptance of agency financial reports, at the time of receipt, when the advance is also cleared.

The method of calculating these estimates is conservative, with prevention of overpayment and of excessive or unjustified expenditure calculated as one time savings only.

Actual expenditure for 2004 was 193 million, representing 51.8 per cent of total Agency expenditure.