As a result, the number of returning refugees in 1993 fell below the predicted levels.

Although some violence had generally been anticipated, it has in the last few weeks increased beyond the levels expected.

V. (a) Extrabudgetary resources summary, by section, of the anticipated level of extrabudgetary support services during 1994 1995

V. (a) Extrabudgetary resources summary, by section, of the anticipated level of extrabudgetary support services during 1994 1995 82

The present section provides information as to the overall resource and staffing levels required to deliver expected accomplishments for the period and to ensure progress towards objectives.

The 2004 2005 resource plan has been revised to better reflect current levels of planned contributions and uses of programme resources for regular resources and other resources.

(m) Determine optimal levels for spare parts stockholding by assessing consumption levels, delivery lead times, transaction costs, emergency stock and anticipated events (para. 254)

While this outstanding balance at the end of 1993 exceeds the existing authorization, expected income in 1993 will bring the balance within authorized levels.

Encourages the Executive Director to take the necessary measures to keep to a minimum the level of administrative expenditure, particularly in the event that forecast levels of income are not realized

Expected accomplishments

a National General Service staff.

Resource requirements

The main factor contributing to the variance of 43,156,000 under this heading is the increased requirements in respect of the full deployment of 15,814 contingent personnel, compared to their phased deployment during the 2004 05 period.

Mandate change in scale scope of mandate

The reduced requirements are primarily attributable to the introduction of contractual arrangements for door to door river cargo transportation and the resulting reduced requirements for escorting pushers.

Management reduced inputs and additional outputs

Administrative offices

Anticipated Legislation

Levels

levels.

Unpredictable Russia

Supply Section

Communications and Information Technology Section

Mandate change in scale scope of mandate

Logistical support distribution network for elections

(b) Expected accomplishments

(b) Expected accomplishments

Provisions for revised

The expected foreign aid

Master of the unexpected.

Levels Adjust...

Auto Levels

Five Levels

Use Levels

Display Levels

(b) Under Indicators of achievement

Expected accomplishments and indicators of achievement

Table 3 Income Expenditure Forecast 2005

The expected accomplishments will be

Expected results will be

Projected expenditures, fifth tranche

expected impacts of climate change

How much did they tell you?

The Department of Peacekeeping Operations agreed with the Board's recommendation that it expedite the aircraft tracking system feasibility assessment and implement the tracking system at all missions.

Multigrade project