Chairperson Contract and Monopolies Commission

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.

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.

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.

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.

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

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.

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

Adjustments to the budget base

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

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.

(2002 2004 actual, 2005 2009 estimates)

It requests the Mission to closely monitor the use of aircraft and to carry out a management review on the underutilization of air assets, aimed at establishing a realistic assessment of the Mission's requirements and narrowing the gap between actual and budgeted flight hours.

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.

Upon enquiry, the Committee was informed that experience had shown these mechanisms for dealing with discrepancies between projected and actual income to be effective for making swift adjustments to the budget when needed.

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.