Details of budgeted and non budgeted contributions

D. Non budgeted contributions

D. Non budgeted contributions

D. Non budgeted contributions

Value of non budgeted contributions

Table 4.1 Contributions toward 2003 budgeted activities

Table 4.2 Contributions toward 2004 budgeted activities

B. Budgeted income for the 2005 season

Contributions and pledges toward 2003 2005 budgeted activities

d Temporary posts budgeted under general temporary assistance.

b Temporary posts budgeted under general temporary assistance.

The amount budgeted for 2005 is US 745,844.

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

Private Sector Division budgeted expenditures for the 2005 season

Value of non budgeted contributions (Thousands of United States dollars)

(a) Lower than budgeted expenditure for official travel and training

Upon request, the Advisory Committee was provided with details on budgeted and non budgeted voluntary contributions for the period from 1 July 2004 to 30 June 2005 (see annex V).

Inadequate figures

However, it wished to know why the average grade level of Congolese staff had been budgeted at G 2, step 1, and what the budgeted level was in other peacekeeping missions.

The budget amounted to 1,147,530,000, excluding budgeted voluntary contributions of 3.2 million.

Coherent programme descriptions and justification for all budgeted activities have been provided.

Therefore, while the 2004 experience was below budgeted rates, the 2005 experience to date has exceeded budgeted rates, resulting in a second year experience trending towards an offset of the first year shortfall.

List of Figures

a Estimated figures.

The unspent balance of 30,000 relates to a higher than budgeted vacancy rate.

Taking into account rates budgeted for new and continuing posts, composite rates of 3.9 per cent and 5.8 per cent were budgeted for the General Service and related categories for 2004 and 2005, respectively.

Table 4.3 Contributions and pledges toward 2005 budgeted activities (as at 31 January 2005)

Accordingly, the Administration had budgeted for the continuation of MINUSTAH until 30 June 2006.

Add up these figures.

Includes figures for JetKonnect.

Includes figures for Thai Smile.

Includes figures for Air Busan.

Includes figures for Mandarin Airlines.

Includes figures for PAL Express.

Nevertheless, the figures remained high.

Aggregate figures can be misleading.

Figures have been rounded off.

The figures are indeed startling.

Discussions with religious figures and how they preview AIDS and its victims Open dialogue with prominent media figures

For the 2004 05 biennium, the UNCCD budgeted US 3.7 million towards GM administration and operations.

The net saving of 317,900 was attributable primarily to higher than budgeted vacancy rates and the incumbency of posts at lower than budgeted levels in the Office of Human Resources Management and the Office of Programme Planning, Budget and Accounts.

Circassian historians cite casualty figures that lie near the four million mark, while official Russian figures are near 300,000.

figures for increasing the proportion of women and introduce specific measures and a timeline for achieving these target figures.

These figures are even higher today.

Uses 1945 census for population figures.