The personnel expenses 261.008.867 BAM or 81,18 of the total budget, The operation and maintenance expenses 56.310.891 BAM or 17,52 of the total budget, The capital expenses 4.208.400 or 1,3 of the total budget

The regular budget and the project budget together comprise the total budget volume for 2006 2007.

Figure 7 Funding of Total Budget 2006

Figure 8 Funding of Total Budget 2007

Table 4 Summary of 2006 2007 Total Budget Volume

The total provision under this budget line is a recurring cost.

a Total budget of 20,799,300 less expected cost savings of 400,000.

The total shortfall for the revised budget is approximately 22 million.

The personnel expenses 212.043.540 BAM or 77,38 of the total budget, The operation and maintenance expenses 54.407.668 BAM or 19,85 of the total budget, The capital expenses 4.208.400 or 2,76

The total budget for these four proposals amounts to approximately 2 million.

a Total budget of 17,342,900 less expected cost savings of 1 million.

But, because these items amount to a pittance of India s total budget, total spending remains low, especially relative to need.

The show was of low budget, which was constantly noted by the media.

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

Table 30.10 Resource requirements total requirements for the Joint Inspection Unit (full budget)

These amounts represent 22.3 per cent of total budget volume for the biennium.

The total provision made under this budget line is a non recurring cost.

This year, Azerbaijan s military budget alone exceeded total state spending in Armenia and Karabakh.

Total gross expenditures under the operational budget ( 20,174,920) are similarly reduced by income ( 315,200).

Table 30.7 Resource requirements total requirements for the International Civil Service Commission (full budget)

That input has now fallen to about 4 per cent of its total budget.

Revenues from crude oil make up 37 of the state's total revenues in the budget.

The regular budget accounted for 6.3 per cent of total UNCTAD expenditures on technical cooperation.

1.48 The budget covers the total financial requirements for implementation of the Agency's regular programme.

External financing frequently accounts for more than 80 per cent of the total capital budget.

In Yemen, total external debt has been rising as a result of substantial budget deficits.

For the biennium 2006 2007, that component will amount to 16,473,700 in total, or 22.9 per cent of the total budget estimates for the Office.

According to official North Korean media, military expenditures for 2010 amount to 15.8 of the state budget.

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

Also, Porto Alegre s health and education budget increased from 13 (1985) to almost 40 (1996), and the share of the participatory budget in the total budget increased from 17 (1992) to 21 (1999).

1.75 The funding of 113 international posts out of the United Nations regular budget accounts for about four per cent each year of total budget volume.

By 2012, business units will control at least 40 percent of the total budget for business intelligence.

A total of seven new posts are proposed for the Office of Programme Planning, Budget and Accounts

The average total annual budget provided to each national cleaner production centre is approximately 200,000 to 250,000.

The total number of General Service staff is evenly divided between the regular budget and extrabudgetary resources.

The total budget allocated for the OWAFD for the fiscal year 2006 is approximately 157 million baht.

In that regard, it is important to remember that the budget of the Court represents less than one per cent of the total budget of the United Nations.

(b) A total estimated amount of 6,645,000 will be absorbed within the proposed 2005 06 missions' budget and 9,400,000 will be proposed in the 2006 07 missions' budget.

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

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.

As a percentage of the total expenditure As a total percentage including and above the original budget As a percentage of the cost overruns to original budgetFor example, consider a bridge with a construction budget of 100 million where the actual cost was 150 million.

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

Table 30.13 Total requirements for the secretariat of the United Nations System Chief Executives Board for Coordination (full budget)

In recent years, State budget expenditure for health sector has increased from VND 7,262.4 billion in 2002 to VND 7,751 billion in 2003 (4.5 of the total State budget expenditure).

Despite attempts at a total news blackout, against both citizen and mainstream media, news from Egypt continues to dominate the scene.