Refundable expenses shall include expenses of an investor and/or operator under the agreement, apart from expenses listed in Section 3 of this Regulation.
1.5. (...) Groups of expenses set forth in Item 2.4 provide for the following expenses: 2.5.1. (...) The composition of nonrefundable expenses shall include the following expenses: 3.1.1.
Language:English
Score: 826445.1
-
https://www.wto.org/english/th.../rus_e/WTACCRUS33A1_LEG_49.pdf
Data Source: un
Use of resources - adjusted expenses b/
A. Programmes - gross c/
820.4
686.5
1,506.9
ERROR:#REF!
(...) 'Programme - net' amounts are consistent with the expense figures shown throughout this report.
d
/ Gross and net institutional budget as per Section II C of this document.
e
/ Amounts under 2012-2013 Estimates reflect net additional expenses for Headquarter relocation approved by the Executive Board for 2012. Amounts under 2010-2011 Actuals reflect gross expenses incurred during the biennium.
f
/ includes net movements of balances for headquarters relocation, regionalization, reserve for field accommodation, as well as the ASHI funding.
g
/ Closing regular resources balance includes only programmable funds.
Language:English
Score: 817578.47
-
https://www.undp.org/sites/g/f...20rev%206%20june%20unw225.pptx
Data Source: un
Gambia 3 Review of Income Statements Elements.PDF
1
Income Statement
Revenues, Operating Expenses, Depreciation, and Income Taxes
2
WHAT IS IT?
(...) Revenues: Activation Installation Airtime (Voice/Data)-Pre/Post Paid Value Added (by class of business) etc
- Uncollectibles = Total Revenue
4
INCOME STATEMENT
Operating Revenues
Purchase Expense Operating Expense Maintenance Expense Depreciation Expense
Amortization Expense Taxes Other than Income Taxes
Income Taxes Provision for Deferred Income Taxes
Total Utility Operating Expenses
NET OPERATING INCOME
5
INCOME STATEMENT (CONT.)
Net Operating Income Other Income and Deductions Interest Charges
NET INCOME
6
HOW ARE EXPENSES SHOWN?
Network Support Expense + General Support Expense + Central Office Switching + Operator Systems + Central Office Transmission + Information Origination/Termination + Cable and Wire Facilities + Other Plant and Equipment Expense + Network Operations Expense = Subtotal of Direct Expenses
7
HOW ARE EXPENSES SHOWN?
Language:English
Score: 815988.67
-
https://www.itu.int/ITU-D/fina...eminars/banjul-04/gambia-3.pdf
Data Source: un
Umoja Training 6/8
Job Aid
Job Aid –Umoja Travel ESS Create Expense Report (Expired Funds)
c. Navigate to the [Enter Expense Details] screen and review the DSA now calculated by the system. (...) Navigate to [Enter Expense Details]. Note that the [Subsistence Allowance] expense line item is no longer there.
(...) Navigate to [Review and Send] and submit the expense report for approval.
Language:English
Score: 814612.06
-
https://umoja.un.org/sites/umo...expiredfunds-v2_2016-10-04.pdf
Data Source: un
Sample Simulation
Create a Stand Alone Expense Report
TRAVELLERS ARE REQUIRED TO SUBMIT THEIR EXPENSE REPORTS WITHIN 14 DAYS UPON COMPLETION OF TRAVEL. (...) Click the Employee Self-Service SM tab at the top of the screen.
and then click on Create Expense Report on the bottom right hand corner of the page under Travel, Shipment and Expenses to begin creating a Stand Alone Expense Report.
3. (...) Select New Entry to enter an Expense item, choose the Expense Type, and enter all relevant
details.
13.
Language:English
Score: 811295.2
-
https://umoja.un.org/sites/umo...e_expense_report_-short_v1.pdf
Data Source: un
Smith / Role: Project Manager
$ 500.00
5
$ 1,000.00
$ 1,500.00
$ 2,500.00
(This is an example)
- Name / Role
$ - 0
$ - 0
$ - 0
$ - 0
- Name / Role
$ - 0
$ - 0
$ - 0
$ - 0
- Name / Role
$ - 0
$ - 0
$ - 0
$ - 0
- Name / Role
$ - 0
$ - 0
$ - 0
$ - 0
- Name / Role
$ - 0
$ - 0
$ - 0
$ - 0
2
Other costs add description (see guidelines for eligible expenses)
$ - 0
$ - 0
$ - 0
$ - 0
3
Other costs add description (see guidelines for eligible expenses)
$ - 0
$ - 0
$ - 0
$ - 0
4
Other costs add description (see guidelines for eligible expenses)
$ - 0
$ - 0
$ - 0
$ - 0
5
Other costs add description (see guidelines for eligible expenses)
$ - 0
$ - 0
$ - 0
$ - 0
Sub-Total (Activity 1 costs)
$ 1,000.00
$ 1,500.00
$ 2,500.00
Activity 2 (Add title and description)
1
Personnel
(List team members involved in the activity, their daily rates + estimated number of days of work for the given Activity)
- Name: J. Smith / Role: Project Manager
$ 500.00
5
$ 1,500.00
$ 1,000.00
$ 2,500.00
(This is an example)
- Name / Role
$ - 0
$ - 0
$ - 0
$ - 0
- Name / Role
$ - 0
$ - 0
$ - 0
$ - 0
- Name / Role
$ - 0
$ - 0
$ - 0
$ - 0
- Name / Role
$ - 0
$ - 0
$ - 0
$ - 0
- Name / Role
$ - 0
$ - 0
$ - 0
$ - 0
2
Other costs add description (see guidelines for eligible expenses)
$ - 0
$ - 0
$ - 0
$ - 0
3
Other costs add description (see guidelines for eligible expenses)
$ - 0
$ - 0
$ - 0
$ - 0
4
Other costs add description (see guidelines for eligible expenses)
$ - 0
$ - 0
$ - 0
$ - 0
5
Other costs add description (see guidelines for eligible expenses)
$ - 0
$ - 0
$ - 0
$ - 0
Sub-Total (Activity 2 costs)
$ 1,500.00
$ 1,000.00
$ 2,500.00
Activity 3 (Add title and description)
1
Personnel
(List team members involved in the activity, their daily rates + estimated number of days of work for the given Activity)
- Name: J. (...) Smith / Role: Project Manager
$ 500.00
5
$ 1,500.00
$ 1,000.00
$ 2,500.00
(This is an example)
- Name / Role
$ - 0
$ - 0
$ - 0
$ - 0
- Name / Role
$ - 0
$ - 0
$ - 0
$ - 0
- Name / Role
$ - 0
$ - 0
$ - 0
$ - 0
- Name / Role
$ - 0
$ - 0
$ - 0
$ - 0
- Name / Role
$ - 0
$ - 0
$ - 0
$ - 0
2
Other costs add description (see guidelines for eligible expenses)
$ - 0
$ - 0
$ - 0
$ - 0
3
Other costs add description (see guidelines for eligible expenses)
$ - 0
$ - 0
$ - 0
$ - 0
4
Other costs add description (see guidelines for eligible expenses)
$ - 0
$ - 0
$ - 0
$ - 0
5
Other costs add description (see guidelines for eligible expenses)
$ - 0
$ - 0
$ - 0
$ - 0
Sub-Total (Activity 5 costs)
$ 1,500.00
$ 1,000.00
$ 2,500.00
Administrative Costs (Specify)
1
Add description (see guidelines for eligible expenses)
$ - 0
$ - 0
$ - 0
$ - 0
2
Add description (see guidelines for eligible expenses)
$ - 0
$ - 0
$ - 0
$ - 0
3
Add description (see guidelines for eligible expenses)
$ - 0
$ - 0
$ - 0
$ - 0
4
Add description (see guidelines for eligible expenses)
$ - 0
$ - 0
$ - 0
$ - 0
Sub-Total (Administrative Costs)
$ - 0
$ - 0
$ - 0
Other Costs (Specify)
1
Add description (see guidelines for eligible expenses)
$ - 0
$ - 0
$ - 0
2
Add description (see guidelines for eligible expenses)
$ - 0
$ - 0
$ - 0
3
Add description (see guidelines for eligible expenses)
$ - 0
$ - 0
$ - 0
Sub-Total (Other Costs)
$ - 0
$ - 0
$ - 0
Total
$ 7,000.00
$ 5,500.00
$ 12,500.00
Language:English
Score: 807882.76
-
https://www.undp.org/sites/g/f...X%202_Budget%20Template_0.xlsx
Data Source: un
TRAVEL AND ACCOMMODATION EXPENSES
Travel expenses are budgeted at $44.7k to cover for the Supervisory Board meeting as well as
Member States Training related travel costs.
2.2.3. TELECOMMUNICATION EXPENSES
Telecommunication expenses of $224.0k have been budgeted in line with contracts with the
relevant service providers.
2.2.4. (...) ATNS/HO/FO3/03 Page 5 of 5 SADC VSAT II 2022/23 Budget Proposal
2.2.5. BAD DEBT EXPENSES
Bad debt expenses are budgeted at $43.1k considering the perceived increased risk on the
recoverability of certain debtors.
2.2.6.
Language:English
Score: 798377.9
-
https://www.icao.int/ESAF/Docu...BM_2%20to%204%20Aug%202022.pdf
Data Source: un
In 2007, air navigation services charges accounted, on average, for 91 per cent of the total income of 36 ANSPs. A breakdown for expenses was reported for 22 ANSPs and resulted, on average, in a 69 per cent share of aeronautical expenses in total expenses.
(...) Fuel, insurance and other airlines’ operating expenses are on the rise and influence the relative share of other expenses. (...) Airports, for which income and expense data were reported, earned a total of US$55.8 billion and spent a total of US$47 billion on expenses.
Language:English
Score: 798350.2
-
https://www.icao.int/sustainab...inancialSituation_Ans_2007.pdf
Data Source: un
Name of Experts Traveling Number of experts
travelling
Number of tickets (round
trip) Unit Price ( TRY) Total (TRY)
Domestic Travel expenses - Flights (round trip) Expert 1, …........., 3 3 100.00 300.00
Domestic Travel expenses - Bus/ Train (round trip) Expert 1, …........., 2 2 100.00 200.00
500.00
B. (...) SUB-TOTAL for TRAVEL EXPENSES
SUB-TOTAL for ACCOMMODATION EXPENSES
SUB-TOTAL for ACCOMMODATION EXPENSES
OVERALL TOTAL for INCIDENTAL EXPENSES (TL)
A
B
C
GENERAL TOTAL
* Unit costs should have only two digits after the decimal points.
* Contracts will be issued by UNICEF TCO Human Resources Unit
* Payments will be made only after satisfactory completion of the work by contractor and acceptance of the work by UNICEF.
* Incidental expenses will be reimbursed to the contractors following completion of the activities and upon receipt of actual expenses with proof&approved documents.
* Only LIGHT YELLOW highlighted columns/cells of the above table should be filled in by the bidders. (...) Please note that UNICEF will only reimburse the travel expenses of
economy class tickets and accommodation expenses as long as they do not surpass the UN Daily Subsistence Allowance rate effective for that specific month.
Language:English
Score: 797540.14
-
https://www.unicef.org/turkey/...e%20-%20Deliverables%20pdf.pdf
Data Source: un
TELECOMMUNICATION EXPENSES ............................... ERROR! BOOKMARK NOT DEFINED.
2.2.4. (...) This resulted in net profit after tax of
$421.5k
2.2. OPERATIONAL EXPENSES
The operational expenses are $335.1k (30.2%) above budget. (...) DEPRECIATION
Depreciation expense is $95.1k (39.3%) lower than anticipated.
3.
Language:English
Score: 797540.14
-
https://www.icao.int/ESAF/Docu...BM_2%20to%204%20Aug%202022.pdf
Data Source: un
