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

To conduct a quality needs assessment according to Kaufman, first determine the current results, articulate the desired results, and the distance between results is the actual need.

Survival environment, meaning the suppression of huge epidemic trends Basic security environment, characterized by epidemic trends suppression and accidents and undernutrition caused health conditions Effective results environment, i.e. appropriate nutrition, work stimulation and environment (healthy lifestyles) Comfortable environment, offering incentives and aesthetic amenity.

For UNHCR this implies greater emphasis on the delivery of protection and solutions and better measurement of actual results.

Figure I, annex III compares the actual results for 2004, the projections in the financial plan for 2004 and the 2003 results.

The extent to which progress has been made against the expected accomplishments is presented in the results based frameworks, which compare actual indicators of achievement with planned indicators of achievement.

The financial plan forecasts total income of 2,305 million for 2005, an increase of 327 million compared to actual results for 2004.

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

Chairperson Contract and Monopolies Commission

Cases of fraud and presumptive fraud

(2002 2004 actual, 2005 2009 estimates)

Then the results obtained are compared with the expected results.

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.

The Results

Corporate strategy

Table 5 Performance by outcome indicator sub goal 2 Microfinance

Annex III

Mandate change in scale scope of mandate

Management additional inputs and outputs

Management reduced inputs and additional outputs

Resource variance amounts are expressed in thousands of United States dollars.

It was difficult for observers to judge its actual membership.

The actual percentage is likely to vary depending upon the subject matter.

Ensure that 60 per cent of pregnant women are effectively covered by anti malaria prophylactic therapy.

Exchange rate All costs have been calculated on the basis of actual expenditures.

Definition of results based management and results based budgeting

Immediately following the address by the President, there was much debate as to the contents of the actual laws promulgated, as there was some delay in making public the actual texts.