Disbursements from the reserve in 2004 were 0.2 million for medical evacuation purposes and 0.2 million for security evacuation purposes. Balance as at 31 December 2004 was therefore 1.0 million.

Travel expenses may not be charged to either the United Nations or the Fund.

ESTIMATED EXPENSES AGAINST REVENUE

Expenses against revenue 25 240.7 26 971.7 1 731.0

5.7.4 Eligible expenditure

Ineligible expenses

expenditures increased by 1 million, from 5.9 million in 2003 to 6.6 million in 2004.

With regard to the organization of meetings of experts and seminars in relation to the draft convention, it is also anticipated that the associated costs would be funded through voluntary contributions.

SUMMARY OF 1994 1995 EXPENSES AGAINST REVENUE

Freight charges will be met from funds allocated previously.

Less expenses against revenue 9 096.4 10 935.7 1 839.3

6.7 Ineligible expenses

(3) Non staff costs are covered by advance contributions to special buildings management account.

(4) Non staff costs are covered by advance contributions to special buildings management account.

The costs of these two items are charged to the Area Staff Provident Fund.

The amount is subject to revision based on the availability of resources and to the condition that estimates of income and expenditure made in this plan continue to be valid

Non recurrent cost of San Vito expansion project (in US )

The estimates would be offset by the decrease of a corresponding amount under programme support.

Those costs should not be funded by a subvention.

Less expenses against revenue 25 240.7 26 971.7 1 731.0

Less total expenses against revenue 25 240.7 26 971.7 1 731.0

Less expenses against revenue 865.2 966.7 101.5

Expenditure against member States apos contributions a

Subtotal 449 313.31 Expenditure against United Nations grant

Less expenses against revenue 25 240.7 (1 048.9) 24 191.8

Functions of a continuing nature should be carried out by staff occupying established posts and the related expenditures should be charged to staff costs.

The direct costs to be charged against gross revenue comprise the cost of two guards and some overtime.

There is no provision in the accounts for the above amount. The expenditures will be charged against the budget appropriations of the periods when actual payments are made.

The budgetary implications of this recommendation will be absorbed within existing missions' budgets.

Costs are charged to projects, ensuring full cost recovery.

Expenses against revenue 2 119.9 2 088.7 (31.2)

All of the above costs would be financed from the regular budget.

Keynesian stimulus policy is habitually described as deficit spending, not tax financed spending.

Proposed resource requirements funded from overhead charges (thousands of United States dollars)

Of those, the conference servicing costs could be absorbed.

This refers to technical cooperation expenditure financed out of the assessed budgets of agencies.

(a) Staff costs charged to the procurement services account should be reviewed and appropriate reductions made.

The estimate for the latter would cover the cost of production, duplication and distribution of audio visual products, film production costs and production of information materials.

Expenses against revenue 9 196.2 10 234.4 1 038.2

Less expenses against revenue 1 127.2 1 346.0 218.8

Less expenses against revenue 4 539.1 5 008.2 469.1

Less expenses against revenue 5 392.6 5 905.3 512.7

Less expenses against revenue 1 612.2 1 751.7 139.5

Total biennial costs To be met from redeployment of existing resources

All other costs are financed from the Voluntary Fund.