Participants also noted that teleconferencing could reduce travel expenditures.

This also led to savings in travel and communication expenditures.

Some travel expenditures are included in estimates under sub section II (C), but these would not cover all travel requirements.

The Committee expects that the administration will take effective measures to enhance financial control over travel expenditures.

23.27 Non post resources totalling 6,354,500 provide for travel of representatives ( 5,909,700) and of staff ( 65,800) and other expenditures ( 379,000).

264. Modest increases have been included under general operating expenditures for consultants, travel, alterations, systems development, and EDP hardware software.

Furthermore, significant reductions have been made in general operating expenditures affecting temporary assistance, consultants, travel, systems development and EDP equipment.

The level of spending on flexible expenditures, such as staff training and development, supplies and equipment, and travel, was drastically reduced.

Concern had been expressed about expenditures on travel, based on comments by ACABQ and taking into account the availability of videoconferencing.

Agency extrabudgetary expenditures UNFPA expenditures Self supporting expenditures

X. Capital expenditures XI. Capital expenditures

The incumbent would track independent contractor expenditures and issue cash advances, mission subsistence allowance payments and daily subsistence allowance for official travel. Address all enquiries.

additional requirements for consultants and travel were due to expenditures of the survey Mission for the establishment of the Electoral Division not previously provided for.

Expenditures

Expenditures

Expenditures

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

All expenditures incurred on such pre projects, projects or activities, including remuneration and travel expenses of consultants and experts, shall be charged to the same Sub Account.

All expenditures incurred on such pre projects, projects or activities, including remuneration and travel expenses of consultants and experts, shall be charged to the same Sub Account.

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

military expenditures

Government expenditures

Capital expenditures

Total expenditures

INCOME EXPENDITURES

II. EXPENDITURES

CAPITAL EXPENDITURES

TOTAL EXPENDITURES

Expenditures and projected expenditures of the operational budget for 2005

In this connection, it may be noted that actual expenditure during the biennium 1990 1991 was 1,394,300, with higher expenditures anticipated in 1992 1993. Travel on official business

2. The requirements under military contingent personnel costs have increased by 1,048,200 owing to delays in the recording of expenditures relating to rotation of troops and repatriation travel.

Table 7 Expenditures

Report on expenditures

a Actual expenditures.

b Projected expenditures.

Reimbursements of expenditures