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

The actual situation

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)

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

Administrative and budgetary questions

Staffing and budget

Programme and Budget Committee

and the Programme Budget

Chairperson Contract and Monopolies Commission

Cases of fraud and presumptive fraud

Administrative and budgetary questions.

Administrative and budgetary questions

Financial, budgetary and administrative matters

(2002 2004 actual, 2005 2009 estimates)

Office of Programme Planning, Budget and Accounts

The increase of 11,700 relates to the share of the Contributions Service in the costs of centrally provided data processing services and infrastructure support, including storage area networks, application servers, departmental servers, backup units and desktop connectivity.

Subprogramme 2 Programme planning, budget and accounts (Geneva)

Subprogramme 2 Programme planning, budget and accounts (Vienna)

Subprogramme 2 Programme planning, budget and accounts (Nairobi)

For information in this regard, please contact Ms. Lotta Tahtinen (tel. 1 (917) 367 2212) (see p. 9).

The Saharan government was an example of active democracy for the entire region.

However, actual practice might be different.

(2002 2004 actual, 2005 2009 estimates)

(Actual outlays, current prices)

Among the achievements to date

The exact dates of deposit are provided in the matrix.

An approach based on active participation was adopted.

Conclusion 2005 7 of the Programme and Budget Committee

Conclusion 2005 4 of the Programme and Budget Committee

Conclusion 2005 5 of the Programme and Budget Committee

Conclusion 2005 6 of the Programme and Budget Committee

Conclusion 2005 2 of the Programme and Budget Committee

Conclusion 2005 3 of the Programme and Budget Committee

Further, the Committee notes that UNFPA is committed to implementing results based budgeting and that it is cooperating closely with UNDP and UNICEF in developing a common approach for the transition.

Programme and Budget Committee, twenty second session