Table 2.1 Actual expenditures for 2003 and 2004, approved budget for 2005 and proposed budget for 2006 and 2007

Yet when the actual budget proposals are made, there will be a growing backlash.

The actual budget increase cannot be determined simply by noting a change in the dollar denominated amount.

The expenditures will be charged against the budget appropriations of the periods when actual payments are made.

The present report assesses actual performance against planned results based frameworks set out in the 2004 05 budget.

Currently, disbursements for retirees are charged against the budget appropriations of the periods when actual payments are made.

The present report assesses actual performance against the planned results based frameworks set out in the 2004 05 budget.

The present report assesses actual performance against the planned results based frameworks set out in the 2004 05 budget.

The present report assesses actual performance against the planned results based frameworks set out in the 2004 05 budget.

The present report assesses actual performance against the planned results based frameworks set out in the 2004 05 budget.

Unencumbered balances of appropriations are the difference between regular budget appropriations and actual expenditures in any fiscal period, i.e. budgetary biennium.

For example, while the 2003 budget for the Fund was 4.55 million, the actual amount collected in 2003 from all sources was less than US 1.42 million and actual 2003 project expenditures were 1.15 million.

The budget estimates provided for an actual phased deployment of 32 international United Nations Volunteers from March 2005 at an average monthly cost of 4,000.

In a public statement, the Governor urged lawmakers to work with the Administration during the fiscal year to adjust the budget based on the actual revenues collected.11

But, given the limited national budget, the fact itself that funds were allocated to make credits available is a positive shift in the actual implementation of the programme.

Since such donor policies do not reduce UNIDO's actual support cost requirements for project delivery, these costs need to be covered, to an increasingly greater extent, by the regular budget.

The Actual Situation

The actual situation

a Actual expenditures.

As a percentage of the total expenditure As a total percentage including and above the original budget As a percentage of the cost overruns to original budgetFor example, consider a bridge with a construction budget of 100 million where the actual cost was 150 million.

Fortunately, income from the Facility was able to absorb losses in other divisions, most notably the UNOPS Asia office, where actual project delivery for 2004 fell short of its budget target of 47.5 million by 64 per cent. UNOPS considers that the actual revenue of the Asia office (including revenue from services and not just project delivery) was only 0.8 million below budget, a shortfall of 17.6 per cent.

At year's end, UNHCR reported as unliquidated obligations the difference between the amounts in the letters of instruction i.e., the available budget and disbursements, whether or not they represented actual commitments.

The reduced requirements were due mainly to an overall actual vacancy rate of 18.2 per cent experienced for international staff, compared with an 8 per cent vacancy rate in the budget.

The actual payments were equivalent to level 4, step 5, of the scale applicable to Freetown, while the budget was based on level 3, step 3, of the same salary scale.

Actual appreciation would lead to actual deflation and further downward pressure on domestic interest rates.

(b) The actual contractual place of receipt or the actual contractual place of delivery or

(Actual outlays, current prices)

(Actual outlays, current prices)

(Actual outlays, current prices)

(Actual outlays, current prices)

(Actual outlays, current prices)

(Actual outlays, current prices)

(Actual outlays, current prices)

(Actual outlays, current prices)

(Actual outlays, current prices)

(Actual outlays, current prices)

(Actual outlays, current prices)

(Actual outlays, current prices)

(Actual outlays, current prices)

(Actual outlays, current prices)

(Actual outlays, current prices)

(Actual outlays, current prices)

(Actual outlays, current prices)

(Actual outlays, current prices)

(Actual outlays, current prices)