(c) Real growth, positive or negative, compared with the previous budget

(c) Real growth, positive or negative, compared with the previous budget

(c) Real growth, positive or negative, compared with the previous budget

(c) Real growth, positive or negative, compared with the previous budget

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

In 2000 2001, the budget was 12.5 million compared to 20 million in 2004 2005.

HKU benefits from a large operating budget supplied by high levels of government funding compared to many Western countries.

The new national budget has forecast a 40 drop in oil revenues compared to the previous year's projected figure.

Variances in the number of personnel, compared to the initial budget for 2005 2006, have been explained under the respective components.

Variances in the number of personnel, compared to the budget of 2004 05, including reclassifications, have been explained under the respective components.

The Committee also notes that the proportion of the support budget, as compared to the use of total resources, has been decreasing.

Estimated income and adjustments to the support budget for 2006 2007 amount to 12.6 million, as compared to 14.6 million estimated income for 2004 2005.

the 2011 total budget shows a 45 percent increase compared with that of 2011 which stood at 368 billion.

The higher requirements result from the full deployment of the military, police and civilian personnel over the budget period, compared with a phased deployment in the 2004 05 budget, and to lower anticipated vacancy rates.

Table 2 of the budget document shows the revised resource projections, as compared with those resources initially planned for 2004 2005.

The overall budget deficit is still predicted to be 4.1 of Greece s GDP in 2013 a substantial improvement compared to 2010 but still far from fiscal balance.

Variances in the number of personnel, compared with the budget of 2004 05, including reclassifications, have been explained under the respective components.

Additional human resource requirements compared with the initial 2004 05 budget, including redeployments and reclassifications, have been explained under the respective components.

The budget for the administration of the Procurement Services General Services, after recosting, amounted to 7.9 million for the 2004 2005 biennium, which represents an increase of 3 per cent compared to the budget of 7.6 million for the previous biennium.

The biennial support budget for 2006 2007 amounts to 209.0 million gross ( 196.4 million net), reflecting a gross increase of 23.2 per cent (27 per cent net), as compared to the support budget for 2004 2005 of 169.6 million gross ( 155.0 million net).

The increased requirements are attributable to a higher provision for the self sustainment of military contingents and formed police units, owing to their full deployment over the budget period, compared with a phased deployment in the 2004 05 budget, and to lower anticipated vacancy rates.

For 2006 2007, the biennial budget estimates funded under regular resources amount to 746.8 million gross ( 556.8 million net), as compared to 674.0 million gross ( 517.6 net) for 2004 2005.

The national government is the principal source of the health operations budget. The portion of the national budget devoted to health operations rose from 2.5 per cent in 1999 to 4 per cent in 2001, compared to the 10 per cent recommended by the World Health Organization.

Individual commitments are also being cut for example, France s five year, 33 million pledge for reconstruction support is strikingly low compared to its total foreign aid budget of 9 billion.

In 2004, total expenditures for programmed activities under the unified budget (excluding the United Nations regular budget and Junior Professional Officers programme) amounted to 1,026.5, compared with 947.4 million in 2003, representing an increase of 79.1 million, or 8 per cent (see figure 1).

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 funds for supporting cultural development in Brčko District are modest, insufficient, disproportional to the other existing funds (for instance, economic and social funds) and compared to the overall budget of Brčko District.

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We believe instead that a Federation Lite, with a budget limited to about 5 of Europe s GDP (compared to almost half of GDP in most EU member countries), would enable a realistic political union.

Resource requirements for the Global Mechanism represent an increase of 18.03 per cent in United States dollars and 14.63 per cent in Euros as compared to the re stated 2004 2005 budget.

Out of the total approved budget for the sSecretariat for the biennium 2004 2005, 85. per cent is allocated for staff related costs, compared to 50. per cent in the previous biennium.

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.

In 2004, currency exchange adjustments under the annual programme budget resulted in a gain of 6.9 million, compared with 41.5 million in 2003 and 32.2 million in 2002.

The increased requirements result from the application of a 5 per cent vacancy factor, compared with a 40 per cent delayed deployment factor in the 2004 05 budget.

Such adjustments reflect, in particular, the fluctuations in vacancy rates and standard costs, inflation and exchange rates as compared with the assumptions used for establishing the approved budget.

Based on these considerations, the budget for the construction and staffing of the preserves has been reduced to reflect the reductions in the number of preserves as compared to what was proposed by Saudi Arabia.

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).

Emergency contributions decreased by 12 per cent compared to 2003 and 3 per cent compared to the financial plan.

However, it regretted that 27 per cent of the savings compared to the proposed budget as initially submitted, or 300,000 euros, concerned expenses earmarked for the translation of documents for the policy making organs, whose operating expenses accounted for less than 2 per cent of the regular budget.

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Total support budget expenditure (management and administration and programme support) was 256 million, an increase of 14 million (6 per cent) compared to 2003 and 3 million (1 per cent) less than the financial plan.

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Financial report on the Trust Fund for the Montreal Protocol on Substances that Deplete the Ozone Layer for the first year of the biennium 2004 2005 and expenditures for 2004 as compared to the approved budget

The additional requirements are attributable mainly to a 5 per cent vacancy factor applied to the full deployment of the Volunteers, compared with a 30 per cent delayed recruitment factor applied to a phased deployment in the budget for 2004 05.

The net regular budget estimates for the biennium 2006 2007 of 144,892,544 represent a 0.4 per cent increase of resources over that of 2004 2005, when compared using the same cost levels.