Budget performance 2004

Report on budget performance

The present report assesses actual performance against 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.

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

(d) Budget performance for 2004 (SPLOS 128).

Budget estimates for the biennium 2004 2005 performance report

In the context of the results based presentation, the performance report demonstrates the actual performance of the offices and departments concerned against the baselines that were established as part of the 2003 04 budget.

As the focal point for the budget, the Budget Officer will be responsible for data collection, the development of performance indicators, the calculation of budget proposals, the layout and presentation of the budget and performance reports and the subsequent issuance of budgetary advices.

First performance report on the programme budget for the biennium 2000 2001

First performance report on the programme budget for the biennium 2006 2007

First performance report on the programme budget for the biennium 2004 2005

First performance report on the programme budget for the biennium 2002 2003

Second performance report on the programme budget for the biennium 2004 2005

Budget performance in the biennium 2004 2005 as at 30 June 2005

The performance report on the support account for the period from 1 July 2003 to 30 June 2004 (A 59 714) presents the actual performance of the various organizational units against baselines established as part of the 2003 04 budget.

Reporting will focus on performance against expected results.

(b) Other substantive activities (regular budget) maintenance and expansion of programme performance website (1) maintenance of network of programme performance focal points (1)

Administrative, financial and institutional matters Income and budget performance in the biennium 2004 2005

The performance report on the budget for the period from 1 July 2004 to 30 June 2005 is therefore limited to financial resource performance.

The 2003 04 period is the first period for which the Mission was able to assess its performance against the planned results based frameworks set out in the 2003 04 budget.

Audited financial statements for the biennium 2002 2003 Budget performance for the biennium 2004 2005

Table 1 Budget performance of the capital master plan for the year ended 31 December 2004

For the programme budget for 2004 2005 and the proposed programme budget for 2006 2007, performance measures, namely, baselines and targets, have also been included.

Performance indicators were also included for the first time in UNIDO's 2004 2005 programme and budget document.

In off budget years, the Committee would consider, inter alia, the strategic framework and programme performance reports.

Second performance report on the budget of the International Criminal Tribunal for Rwanda for the biennium 2006 2007

The case against Bernanke rested partly on his performance before the crisis.

Action against trafficking consolidated programme budget for 2006 2007

Depending on the performance of the operational budget during 2005, any surplus would be used, if needed, in accordance with the purposes and procedures defined for the operational budget.

Second performance report on the budget of the International Tribunal for the Former Yugoslavia for the biennium 2006 2007

(i) Reporting to the General Assembly shall be carried out in the context of the annual budget performance reports

At its seventeenth session, the Tribunal considered the report presented by the Registrar concerning the budget performance for 2003.

Objective, outcomes and performance indicators The objective, outcomes and performance indicators of the common and joint services are described in detail in the programme and budget documents of the responsible organizations.

Information on performance of the programmes financed, including actual results achieved against targets.

Income and budget performance in the biennium 2004 2005 Programme budget for the biennium 2006 2007 Privileges and immunities for individuals serving on constituted bodies established under the Kyoto Protocol

Income and budget performance in the biennium 2004 2005 Programme budget for the biennium 2006 2007 Privileges and immunities for individuals serving on constituted bodies established under the Kyoto Protocol

The Committee expects that future budget and performance reports of both Tribunals will be submitted in a timely and synchronized manner.

Budget projections for 2005 point to continued strong total revenue performance, with an increase of 8.4 per cent above 2004 levels.

Administrative, financial and institutional matters (Agenda item 7) Income and budget performance in the biennium 2004 2005 (Agenda item 7 (a))

Moreover, the Operations Section maintains the budget of the Investment Management Service, monitoring expenditures against budget allocations and processing payments.

(f) The strategy to continuously benchmark the performance of OIOS against other such service providers.

2. Decides to take action on the gross budget for the Joint Inspection Unit for 2005 in the context of the first performance report on the programme budget for the biennium 2004 2005