Logistic Centre, Reconnaissance Battalion

Instrument for standardized international reporting of

30. Reaffirms that the vacancy rate is a tool for budgetary calculations and should not be used to achieve budgetary savings

The budget execution rates are clearly higher than for the National Development Budget.

All three rely on budget rules that call for cyclically adjusted budget balance.

A direct effect of the higher interest rate would be to increase the budget deficit and the rate of growth of government debt.

(e) The experiment shall not exacerbate high vacancy rates in any budget sections

The level of implementation of this quota is however not uniform across provinces.

Despite an almost 100 per cent budget implementation rate, large amounts of prior period obligations that had been included in the performance reports as expenditures had been subsequently cancelled.

Spain, with its 20 unemployment rate and exploding budget deficit, sees in Greece an image of its own future.

The reallocation of resources during budget implementation was exceptional.

At the same time, the execution of the secretariat's functions has been affected by severe budgetary constraints.

The unspent balance of 30,000 relates to a higher than budgeted vacancy rate.

Notes that implementation of the budget and additional priority programmes is subject to the availability of funding.

The reduced requirements were due mainly to an overall actual vacancy rate of 18.2 per cent experienced for international staff, compared with an 8 per cent vacancy rate in the budget.

(e) The number and impact of forums and expert meetings organized to access and monitor the rate of implementation of the action programme.

Chart 3 shows the rate of implementation of critical recommendations issued since 1 July 2000.

The percentage of federal budget that NASA has been allocated has been steadily dropping since the Apollo program and in 2012 it was estimated at 0.48 of the federal budget.

1. Expresses concern at the low implementation rate of the projects undertaken through the Development Account

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

The normal General Service vacancy rate used in the proposed programme budget for 2006 2007 (1.5 per cent) anticipated the lifting of the suspension there would therefore be no additional financial implications for that biennium either.

The cost estimates for international staff for the 2005 06 period are based on a vacancy rate of 6 per cent, whereas a vacancy delayed deployment rate of 10 per cent had been used for the preparation of the previous budget.

53. Reaffirms that the vacancy rate is a tool for budgetary calculations and should not be used to achieve budgetary savings

The Government is responsible for proposing legislation and a budget, executing the laws, and guiding the foreign and internal policies.

Implement the Convention on Biological Diversity and the Johannesburg commitment to significantly reduce the rate of loss of biodiversity by 2010

Extrabudgetary resources complement provisions under the regular budget and enable ITC to implement concrete technical cooperation projects using the tools and knowledge base developed with regular budget resources.

The realized vacancy rate for the Professional category and above was 6.3 per cent, higher than the approved budgeted rate of 5.9 per cent, and the realized vacancy rate for the General Service category was 6.0 per cent, higher than the approved budgeted rate of 5.8 per cent (A 60 572, para.

The Office's budget must be increased in order to enable it to carry out the priority tasks assigned to it by the Commission.

The rate for Hamburg was 262 or 211 in March 2004 when the budget proposals for 2005 2006 were prepared.

The current implementation of controls for the Finance Supply Chain and EPM Budget applications is targeted to coincide with the implementation and go live of the Human Resources and Global Payroll project.

It is responsible for preparing, monitoring and reporting on the regular budget to the United Nations and WTO and for monitoring compliance with the established rules and regulations in the implementation of activities financed by the regular budget and extrabudgetary resources.

The next major reform is expected for 2014, when a new long term EU budget is coming into effect.

(b) The operational budget is financed mainly from support cost income earned from the implementation of technical cooperation activities financed from voluntary contributions.

Yet, the full scope of requests for activities cannot be accommodated within the limits stipulated for the core budget.

Comment by the Administration. Implementation of the recommendation is in progress and will be carried out in the context of the proposed programme budget for the biennium 2006 2007.

The management and monitoring of the UN Habitat regular budget resources showed a utilization rate of 89 per cent of the approved allotment in 2004.

Projections until the end of the budget period are based on the latest available monthly rate and no attempt is made to forecast the movement of currencies vis à vis the United States dollar.

Improvement in the rate of implementation of programmes for 2004 was acknowledged and further reduction of the surplus fund balance was encouraged.

Particularly important is the ability to report actual expenditures on a monthly basis a proxy for programme implementation rate.

Primary school enrolment in Kenya has also increased tremendously due to the implementation of free primary education programmes in the last two years.

Nigeria had embarked on an ambitious project to check and reverse the rate of desert encroachment and ensure the sustainable management of forest resources.

As indicated in paragraph 13.16, extrabudgetary resources complement the regular budget provisions and enable ITC to implement technical cooperation projects using the tools and knowledge base developed with regular budget resources.

7. Also requests the Secretary General to make every effort to reduce the vacancy rate and improve staff retention at the Tribunal, including by extending contracts of staff performing functions that are central to the implementation of the completion strategy beyond the period of the current budget

7. Also requests the Secretary General to make every effort to reduce the vacancy rate and improve staff retention at the Tribunal, including through extending contracts of staff performing functions that are central to the implementation of the completion strategy beyond the period of the current budget

The Division will also focus on training mission personnel on the Funds Monitoring Tool, which will lead to improved budget implementation rates.