Salient features of the budget are detailed below.

The possible budget presented below is only an approximation.

Below are the Advisory Committee's comments with regard to the revised budget proposal (A 60 303).

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

1.216 The Project Budget has been prepared according to the Agency's generic priorities for project funding listed below.

The budget process is improving (a priority) but is delayed and requires UNMIK intervention (see para. 54 below).

A structural budget balance rule allows deficits only to the extent that the current price of copper is below its 10 year equilibrium or output is below its long term trend.

Approves the core budget for the biennium 2006 2007, amounting to US 16,648,000 (EUR , , ) for the purposes specified in table 1 below

Approves the programme budget for the biennium 2006 2007, amounting to USD 53,501,583 (EUR 40,286,693) for the purposes specified in table 1 below

Experience to date, however, demonstrates that at least part of these requirements have been funded from the regular budget as indicated in the table below

It helps to finance other countries trade deficits and domestic investment (many of its beneficiaries have large budget deficits that decrease national saving below domestic investment).

Budget The Croatian military budget for the past 6 7 years was kept below 2 of GDP, a vast difference from the 1990s when defense expenditure represented a major stake in Croatian Budgetary expenditure due to the Croatian War of Independence.

Within this overall objective, MONUC will, during the budget period, contribute to a number of expected accomplishments by delivering related key outputs, shown in the frameworks below.

Within this overall objective, the Mission will, during the budget period, contribute to a number of expected accomplishments by delivering related key outputs, shown in the frameworks below.

Within this overall objective, the Mission will, during the budget period, contribute to a number of expected accomplishments by delivering related key outputs, shown in the frameworks below.

19 below). For 2004 2005, expenditure on programmes accounted for 80.9 per cent of total resources, with the support budget resources accounting for 19 per cent of the total.

Figures 9 and 10 below show the expected sources of funding of the Agency's total budget volume for the years 2006 and 2007 respectively, including both the regular and projects budgets.

26 below).

66 below).

6. Notes that the projected budget should be increased by up to 144 million dollars should the Assembly decide to implement any of the scope options referred to in paragraph 11 below

Nevertheless, strategic anxiety lurks below the surface, particularly in India. China s GDP is three times that of India, its growth rate is higher, and its defense budget increased by nearly 18 last year.

Of this amount, proposed new projects total 5.5 million, compared to 19.4 million allocated for this purpose in 2004 2005 (see paras. 39 41 of the budget document and paras. 18 19 below).

The Advisory Committee observes that the results based budgeting framework developed for UNOTIL, as presented in the budget document (A 60 425), is lacking in many respects (see paras. 9 and 10 below).

The second option would be to introduce a contingency amount that can be drawn only if the United States dollar falls below the exchange rate applied in the preparation of the approved budget.

50 below).27

Consumption in 2003 was 25 below the A5 total Baseline(3) see Figure 2 below.

A5 consumption in 2002 was 19 below the A5 Baseline (3) see Figure 1 below.

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As above, so below.

As above, so below.

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See also Roselle below.

See note 19 below.

Variances are explained below.

See paragraph 26 below.

Although, the number of Member States that had paid their assessed peacekeeping contributions in full rose in 2004, it was still significantly below the 124 Member States that had paid their regular budget assessments in full.

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