Gross jointly financed budget of the Department of Safety and Security

Jointly financed gross budget of the Department of Safety and Security

Approves the aggregate indicative budget for the following country programmes of cooperation

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

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

For this common country programme, the Board approves the UNICEF portion of the aggregate

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

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

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)

The proposed programme budget for 2006 2007 maintains the current level of resources available to the Board.

While regular budgetary resources have increased by almost 20 per cent since the 1998 1999 biennium, the proportion of regular budgetary to total expenditure is only 10 per cent. The overall decline in donor funding available for technical cooperation activities is also expected to have an impact in the medium term.

Specific data on the amount of the health budget set aside or availed by women is not available.

On a cyclically adjusted basis, Greece s overall budget would show a surplus of 0.6 of GDP this year.

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

The overall vacancy rate in the Department was 3.8 per cent compared to a budgeted vacancy rate of 6.5 per cent.

However, the extrabudgetary funds available were not sufficient to cover the ongoing integrated programmes and country service frameworks (CSFs).

Approves the gross jointly financed budget of the Department of Safety and Security for the biennium 2008 2009 in the amount of 200,126,100 dollars, broken down as follows

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

It is anticipated, however, that the costs could be absorbed within overall resources included in the programme budget for this biennium under Section 24, Human Rights.

As at 31 March 2005, total regular budget allotments for the biennium amounted to 130.3 million, i.e. 89 per cent of the gross expenditure budget and expenditure amounted to 79.6 million, corresponding to 54 per cent of the budget.

(e) Confirmed that the budget proposal for 2008 2009 will have a comparative basis to the approved amount of gross expenditures for 2006 2007 as referred in paragraph (b).

The main function of the Municipal Council of the Budget is to reconcile the demands of each district with available resources, and to propose and approve an overall municipal budget.

Gross Domestic Wellbeing

Mission and

Unfortunately, available information indicated that for many of these countries debt ratios have increased above levels deemed sustainable under the HIPC Initiative.

In 2004, UNHCR stayed within the total financial resources available and maintained relative financial stability, helped by an unexpectedly high carry over from 2003 and careful management.

The next budget submission should contain information on the developing strategy for training in this area, including plans for use of the available capacity.

From 1993 to 2001, the Institute's total budget for current and capital expenditure was equivalent to 0.03 per cent of the overall budget of the State, increasing to 0.04 per cent in 2001 and 2002.

Since its establishment in the year 2003, the total budget allocated to the OWAFD has registered a steady increase of approximately 30 million baht annually, and thus constitutes a sharp rise from the budget previously allocated to the ONCWA.

The next challenge for China s leadership is to establish better mechanisms for ratification and approval of the overall budget, which comprises the general public budget, the government fund budget, and the budget for state owned capital.

The gross proposed budget for 2006 2007 shows an increase of 72.8 million, comprising a volume increase of 7.5 million and a cost increase of 65.3 million.

Furthermore, the budget document contains little indication of how already available capacity has been taken into account in formulating requests for additional resources.

(g) Redeployment between sections shall be carried out only after all possibilities of using resources available within budget sections that will benefit from the transfer have been exhaustively explored

Requests the Secretary General to provide all the necessary resources, from within existing budgetary resources, for the effective fulfilment of the mandate of the independent expert

Requests the High Commissioner to provide all the necessary resources, from within existing budgetary resources, for the effective fulfilment of the mandate of the independent expert

When no separate project numbers are available, the total budget for the RMP or NPP is given which is used only to a small extent for customs training and import licensing activities.

Overall, even though total revenues for 2004 exceeded budget projections by over 100 million, external donor support did not meet projections.

Requests the Secretary General to provide all the necessary resources, from within existing budgetary resources, for the effective fulfilment of the mandate of the Special Representative

(iv) The Supplementary Programme Fund accounts for moneys available for activities arising after the approval of the annual programme budget, and which cannot be fully met from the operational reserve.

(c) Planning, certifying and monitoring the use of all budgetary resources made available to ESCAP and ensuring their effective and efficient utilization, directly or through delegation of authority to divisions

Requests the Secretary General to provide all the necessary resources, from within existing budgetary resources, for the effective fulfilment of the mandate of the independent expert

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).

The Advisory Committee notes that the total training budget amounts to 766,800, including 56,200 for training consultants, 611,100 for travel and 99,500 for training fees, supplies and services.

The Council further endorses the Commission's request to the Secretary General to provide all the necessary resources, from within existing budgetary resources, for the effective fulfilment of the mandate of the independent expert.