Expenditures for 2003 2004, approved budget 2005 and proposed budget for 2006 2007

The gap between total funds available for the Annual Programme Fund and the Executive Committee approved budget was 28.9 million in 2004, compared with 45.8 million in 2003.

Approved the annual work plan 2005 (DP 2005 CRP.1)

Approved the tentative work plan for the annual session 2005

A budget approved and funds allocated for 2005

Approved programme of work and budget for 2005

The Court has remained within its approved budget.

(ii) Annual audit plan, budget and staffing

Approved budgets for 2004 2005 as the budget base

The 2005 budget was approved by the territorial Congress.

The budget for the current biennium was approved with a budget line that specifically covers training.

(i) the approved regular support budget, including the security provision

The budget proposal for 2008 2009 should be based on the final approved budget for 2006 2007.

The budget shall be replenished on an annual basis.

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

The approved budget for the biennium 2004 represented a nominal increase of 5 per cent from the previous budget.

Note 10 Voluntary contributions pledged for the 2005 annual programme budget

The approved total state budget figure shows an 11 increase in Rial terms, in comparison to the previous year's budget.

An annual request for a subvention is based on the annual provision included in the programme budget of the biennium.

Expenditures under the approved change management budget are projected to stand at 4.88 million.

Currently donor commitments to the development budget stand at 2.3 billion (compared with 3.65 billion in the development budget approved for 1383).

During the annual pledging conference in December 2004, governmental donors to UNHCR pledged 405 million to the 2005 annual programme budget.

Approved the report of the annual session 2005 (DP 2005 29 and DP 2005 29 Corr.1)

Most priority countries will require a minimum annual WASH budget of 1.5 million.

His delegation recalled that the General Assembly approved the Organization's regular budget, the budget of the two International Tribunals and the huge peacekeeping budget after they had been fully discussed.

Approved budget estimates and programme activities unaffected by the adjustments remain valid and are not presented or recalled as part of the final budget.

Approved the agenda and work plan for its annual session 2005 (DP 2005 L.2 and Corr.1)

Received contributions represent 75 per cent of the approved budget and outstanding contributions from prior periods.

This amount corresponds to 81.1 per cent of the total approved net budget estimates for 2004.

The budget document indicated that the increase in expenditure envisaged in priority programmes would largely be financed by reallocating resources within the approved outline budget.

When supplementary programmes become part of the annual programme budget, the respective balances of the supplementary programme are transferred to the annual programme fund.

This framework would reduce incentives for using annual EU budget negotiations to advance political agendas.

As a result of these developments, the overall rate of disbursement against the approved Mission budget dropped.

Appeals to Member States to pledge annual donations, within their capabilities, to the ISF budget and contribute to the budget of the Waqf Fund.

It is recalled that the Institute's budget is prepared and approved on an annual basis and that the INSTRAW Executive Board, in document A C.3 60 11, recommended to the General Assembly that it provide sufficient financial assistance to the Institute to carry out its activities in 2006, as described in its workplan and operational budget.

For planning, UNHCR implements its annual programme budget, based on country operations plans and headquarters plans.

The UNHCR global strategic objectives are also now biennial, although the programme and budget remain annual.

The combined total expenditure of 4.88 million remains below the approved 8.1 million 2004 budget for change initiatives.

On the fiscal front, the Palestinian Legislative Council on 30 March approved the delayed budget plan for 2005.

However, when the Secretariat had presented that budget, it had treated the posts or positions as already approved.

On its recommendation, the WTO General Council approved the ITC budget for 2006 2007 on 1 December 2005.

12. Requests the Secretary General to submit to the General Assembly for its consideration possible options on how to remain within the approved budget of 1,876.7 million dollars in the unlikely event that it becomes evident that the costs will exceed the approved budget

Chances that it gets the budget approved this year are slim, and, unless the dispute is resolved soon, the Union will not have an operational budget by 2007.

(b) Rule 106.2 (e), Sick leave during annual leave, is amended to clarify that sick leave during annual leave may be approved only if the period of sickness exceeds five consecutive working days

1.72 Although UNRWA prepares its budget on a biennial basis, operations are financed on an annual basis.