Project Expenditure & Admin Expenditure Trends 1995 - 2008
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Project Expenditure & Admin Expenditure Trends 1995 - 2008 Note: 2008 data in the table reflects 10-months performance - 200.0 400.0 600.0 800.0 1,000.0 1,200.0 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 U S$ M 0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0% ProjectExpenditure (US$ M ) A dm inistrative Expenditure (US$ M ) A dm in Exp as a % ofProjectExp 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 ProjectExpenditure (US$ M ) 382.9 430.8 463.1 537.8 559.9 471.1 504.7 483.1 490.6 612.7 1,035.5 815.0 904.6 843.2 Adm inistrative Expenditure (US$ M ) 27.7 33.6 36.7 42.0 47.4 52.3 52.8 43.5 44.2 55.5 67.1 53.9 46.1 42.3 Adm in Exp as a % ofProjectExp 7.2% 7.8% 7.9% 7.8% 8.5% 11.1% 10.5% 9.0% 9.0% 9.1% 6.5% 6.6% 5.1% 5.1%
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Project Expenditure & Admin Expenditure Trends 1995 - 2008. Note: 2008 data in the table reflects 10-months performance. Project Expenditure & Admin Expenditure Trends 1995 - 2008. Note: 2008 data in the table reflects 10-months performance. - PowerPoint PPT Presentation
Transcript of Project Expenditure & Admin Expenditure Trends 1995 - 2008
Project Expenditure & Admin Expenditure Trends 1995 - 2008
Note: 2008 data in the table reflects 10-months performance
-
200.0
400.0
600.0
800.0
1,000.0
1,200.0
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
US
$ M
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
Project Expenditure (US$ M) Administrative Expenditure (US$ M) Admin Exp as a % of Project Exp
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008Project Expenditure (US$ M) 382.9 430.8 463.1 537.8 559.9 471.1 504.7 483.1 490.6 612.7 1,035.5 815.0 904.6 843.2 Administrative Expenditure (US$ M) 27.7 33.6 36.7 42.0 47.4 52.3 52.8 43.5 44.2 55.5 67.1 53.9 46.1 42.3 Admin Exp as a % of Project Exp 7.2% 7.8% 7.9% 7.8% 8.5% 11.1% 10.5% 9.0% 9.0% 9.1% 6.5% 6.6% 5.1% 5.1%
Project Expenditure & Admin Expenditure Trends 1995 - 2008
Note: 2008 data in the table reflects 10-months performance
-
200.0
400.0
600.0
800.0
1,000.0
1,200.0
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
US
$
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
Project Expenditure (US$ M) Administrative Expenditure (US$ M) Admin Exp as a % of Project Exp
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008Project Expenditure (US$ M) 382.9 430.8 463.1 537.8 559.9 471.1 504.7 483.1 490.6 612.7 1,035.5 815.0 904.6 843.2 Administrative Expenditure (US$ M) 27.7 33.6 36.7 42.0 47.4 52.3 52.8 43.5 44.2 55.5 67.1 53.9 46.1 42.3 Admin Exp as a % of Project Exp 7.2% 7.8% 7.9% 7.8% 8.5% 11.1% 10.5% 9.0% 9.0% 9.1% 6.5% 6.6% 5.1% 5.1%
