Chairperson Contract and Monopolies Commission

UNOPS has also developed a financial model to monitor year to date actual expenditure versus budgeted expenditure by initiative.

In addition, due to the appreciation of the euro against the United States dollar, the actual unit cost of vehicles was higher than budgeted.

Thus, they are better at locating likely errors, versus actual errors.

Without pensions funded by the Ministry of Finance and or the pension insurance institute for wage and salary earners.

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

In particular, the performance report compares the actual indicators of achievement, i.e., the extent to which actual progress has been made during the period against the expected accomplishments, with the planned indicators of achievement and compares the actually completed outputs with the planned outputs.

In particular, the performance report compares the actual indicators of achievement, i.e. the extent to which actual progress has been made during the period against the expected accomplishments, with the planned indicators of achievement and compares the actually completed outputs with the planned outputs.

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

Yet when the actual budget proposals are made, there will be a growing backlash.

The actual budget increase cannot be determined simply by noting a change in the dollar denominated amount.

The budgets do not indicate actual revenues received, which have generally turned out to be far less.

The effective coverage rate for family planning stood at around 8 per cent in 2001, compared to 7 per cent in 2000.

Developing closer cooperation and synergies with the activities of other conventions, United Nations bodies and international, governmental and non governmental organizations (NGOs) is also given priority.

Table 2.1 Actual expenditures for 2003 and 2004, approved budget for 2005 and proposed budget for 2006 and 2007

After determining the level of unencumbered balances for the fiscal period, the amount actually received in cash becomes due for adjustment to Member States that have fully paid their contributions for the respective biennium, in proportion to their respective assessment rates.

The completed individual company data sheet must reflect that the concession holder demonstrated compliance with the means of verification in the following categories.

The performance report compares the actual indicators of achievement, i.e. the extent to which actual progress has been made during the period against the expected accomplishments, with the planned indicators of achievement, and compares the actually completed outputs with the planned outputs.

Additional requirements were also due to the fact that the actual average cost per trip ( 2,500) was higher than the budgeted cost per trip ( 2,300).

The actual situation

This funding level of the annual programme budget was 97 per cent and 94 per cent in 2004 and 2003, respectively.

Further requests the Secretary General to improve the formulation of resource requirements for air operations in budget submissions to make them more reflective of actual operations, bearing in mind the overbudgeting of air transportation requirements in some peacekeeping operations

Further requests the Secretary General to improve the formulation of resource requirements for air operations in budget submissions to make them more reflective of actual operations, bearing in mind the overbudgeting of air transportation requirements in some peacekeeping operations

Since such donor policies do not reduce UNIDO's actual support cost requirements for project delivery, these costs need to be covered, to an increasingly greater extent, by the regular budget.

a Includes commitment authority in the amount of 49,950,000.

Schedule IV Effects of recosting by budget section and main determining factor (Thousands of United States dollars)

The actual payments were equivalent to level 4, step 5, of the scale applicable to Freetown, while the budget was based on level 3, step 3, of the same salary scale.

In particular, the performance report compares the actual indicators of achievement, the extent to which actual progress has been made during the period against the expected accomplishments, with the planned indicators of achievement and compares the actually completed outputs with the planned outputs.

The nominal increase translated into a significant decline of actual resources available, primarily due to the impact of the depreciation of Usthe United States dollar against the secretariat's functional currency, the Euro.

military expenditures

(Actual outlays, current prices)

(A) Column 6, item 1.1.3, includes military retirements and pensions, retroactive retirements and pensions and scientific and technological research staff.

Instrument for standardized international reporting of

In the defense budget for 2005 the percentage of personnel expenses shall be lower than in 2004, but it is still high comparing to international standards

National currency and unit of measure Thousands of GEL

Instrument for standardized international reporting of military expenditures

National currency and unit of measure Ringitt Malaysia

National currency and unit of measure Thousands of New Zealand dollars

National currency and unit of measure millions of US dollars

Schedule I. Rates of exchange relative to the United States dollar and annual rates of inflation by main duty station included in the proposed programme budget and in the present report

Adjustments to the budget base

Projections until the end of the budget period are based on the latest available monthly rate and no attempt is made to forecast the movement of currencies vis à vis the United States dollar.

Cases of fraud and presumptive fraud

Rather than provide for an actual legislative veto, however, the procedure created by the Act provides that, if the President should recommend rescission of a budgetary line item from a budget bill he previously signed into law a power he already possesses pursuant to U.S. Const.

17. Decides that the actual additional costs of the preparatory process and the Conference itself should be funded through extrabudgetary resources, without negatively affecting programmed activities, and through specific voluntary contributions to the Trust Fund for the Strategy