Breakdown of operational expenditure

Table II.5 Operational expenditure per mission

Expenditure on operational activities of the United Nations

Figure II.3 Geographical distribution of mission operational expenditure

Table 1. Regular and operational budget expenditure and income by

(b) Operational budget expenditure amounted to 8.8 million in 2004.

Table II.7 Split between Headquarters and field operational expenditure

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

Table 3. Operational budget expenditure and income by major programme and programme 120

Table 1. Regular and operational budget expenditure and income by programme and major

61. The total estimated expenditure on operational activities in 1992 was 71.5 million.

(a) Operational budget for core staff and recurrent administrative expenditure, estimated at 334,873.62

a Reflects adjusted distribution of approved resources between military and operational requirements categories of expenditure.

a Reflects adjusted distribution of approved resources between military and operational requirements categories of expenditure.

While not objecting to this expenditure, the Committee emphasizes that unbudgeted expenditure should be kept to a minimum and should be directly related to operational needs.

The table, it should be noted, does not show total operational assistance since data on the expenditure (primarily operational) of some other agencies are not included.

a Reflects adjusted distribution of approved resources between military and police personnel and operational costs categories of expenditure.

a Reflects adjusted distribution of approved resources between military and police personnel and operational costs categories of expenditure.

It should be noted that costs for administrative and operational services (AOS) are now included in programme expenditure.

Total operational expenditure incurred by the those missions during the 2004 05 financial year amounted to 1.5 billion.

sector, 1992 1993, all sources of funds . 46 II. Expenditure on operational activities of the United Nations and its

With regard to operational costs, the Advisory Committee recommended that expenditure for official travel and air transportation should be reduced.

Accordingly, the level of the operational budget reserve shall be established at 15 per cent of the estimated biennial expenditure.

Every effort should be made to avert further deterioration of the ratio between operational costs and programme expenditure (para. 70).

In this connection, it is important to consider the relationship between the regular budget, operational budget and technical cooperation delivery expenditure.

Every effort should be made to avert further deterioration of the ratio between operational costs and programme expenditure (rec. 6 (a)).

This represents barely six weeks of expenditure for the organization and reflects the delicate balance between operational needs and availability of funds.

This represents barely six weeks of expenditure for the organization and reflects the delicate balance between operational needs and availability of funds.

Over expenditure under aviation fuel and lubricants was due to additional hours flown owing to operational requirements as well as training flights.

Project expenditure Administrative expenditure

In the first quarter of 2005, additional support cost income of 3.8 million and expenditure of 1.9 million further increased the operational budget reserve

Owing to their operational complexity, geographical dispersion and large financial expenditure, peacekeeping missions had more inherent control risk than other parts of the United Nations.

expenditure

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.

For this purpose, the United Nations operational rates of exchange in effect as of March 1993 have been used in making the projections of income and expenditure.

OPERATIONAL ACTIVITIES FOR OPERATIONAL ACTIVITIES OF

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

In preparing an operational plan, due regard must be paid to potential costs to ensure that expenditure does not exceed what is essential to carry out tasks effectively.

Expenditure analysis

Expenditure ratios

Programme expenditure

Actual expenditure

Estimated expenditure

Capital expenditure

Other expenditure