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

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

(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

The expected foreign aid 1.9 trillion.

(a) Under Expected accomplishments

Expected accomplishments of the Secretariat would include

Objectives and possible outcomes of the meeting

Objective, expected accomplishments and indicators of achievement

Table 13.1 Framework of expected accomplishments and indicators of achievement

Projected expenditures are based on data relating to the outstanding amounts of approved programmes, plus estimated expenditures on future programmes.

The expected accomplishments will be

The expected accomplishments will be

Expected accomplishments will be

Expected results will be

Expected results will be

Expected results will be

Expected results will be

Expected accomplishments of the Secretariat would include

Then the results obtained are compared with the expected results.

Table 11.1 Framework of expected accomplishments and indicators of achievement by component

Table 30.1 Framework of expected accomplishments and indicators of achievement by component

Table 27.1 Framework of expected accomplishments and indicators of achievement by component

Table 27.7 Objectives for the biennium, expected accomplishments, indicators of achievement and performance measures

Table 9.1 Framework of expected accomplishments and indicators of achievement by component

The expected results of the project include

Table 28B.1 Framework of expected accomplishments and indicators of achievement by component

Table 28B.5 Objectives for the biennium, expected accomplishments and indicators of achievement

Table 28B.8 Objectives for the biennium, expected accomplishments and indicators of achievement