Measured against the whole of the benefits of the social budget, the share of social assistance amounted to 3.1 per cent in 1980.

Several important factors account for most of the proposed increase, as follows

The revised programme support cost budget amounts to 4,204,500 and includes an increase of 873,900 compared with the initial budget of 3,330,600.

Monthly Budgeted vs. Actual

Budgeted vs. Actual This Year

Yearly Budgeted vs. Actual

In the presentation, the forthcoming budget is compared with the preceding budget.

Moreover, compared to the current biennium, a lower proportion (16.2 per cent) of total resources will be used for the support budget.

Yearly Budgeted vs Actual Graph

To facilitate easy comparison with the regular budget provisions, the programme costs under UNHHSF correspond to the human settlements activities programme of the regular budget.

Resource requirements for the Global Mechanism represent an increase of 18.03 per cent in United States dollars and 14.63 per cent in Euros as compared to the re stated 2004 2005 budget.

Variances in the number of personnel, compared to the initial budget for 2005 2006, have been explained under the respective components.

Authorizes the Executive Director to redeploy resources between appropriation lines up to a maximum of 5 per cent of the appropriation to which the resources are redeployed

The Committee also notes that the proportion of the support budget, as compared to the use of total resources, has been decreasing.

What is my ambition against that?

What is my reputation in comparison to that?

Variances in the number of personnel, compared to the 2005 06 budget, have been explained under the respective components.

The regular budget also shall be accompanied by a statement on the main changes in comparison with the previous biennium.

These functionalities will be extensively used by offices away from Headquarters, where the percentage of extrabudgetary funds as compared with regular budget funds is higher than at Headquarters.

The format of the proposed programme budget for the biennium 2006 2007 remains basically unchanged from that of 2004 2005.

a July 2004 to June 2005.

2. Comparison of radar measurements with model predictions

Instrument for standardized international reporting of military expenditures

However, the expenditures are not consistent with the established budget (see table 10).

The UNDCP budget model is compatible with the presentation of the regular budget of the United Nations to facilitate an integrated budget presentation.

For 1999, extrabudgetary resources are projected to 3,905,000, as compared to 6,225,200 for 1998 (A C.5 53 13, table 2).

The updated amount represents a decrease of SwF 13,500, or 0.02 per cent, compared with the approved budget for 2004 2005.

The net support budget, after deducting estimated income to the budget, will be 556.8 million, which reflects a net increase of 39.2 million or 7.5 per cent over the current biennium net of 517.6 million.

However, the difference between cash income and the cash budget of 312 million for the year meant that the Agency recorded a budget deficit of 61.5 million in 1997.

A comparison between the current and proposed budget concepts is shown in table 7, using the budget for the biennium 1996 1997 as a model.

The funds for supporting cultural development in Brčko District are modest, insufficient, disproportional to the other existing funds (for instance, economic and social funds) and compared to the overall budget of Brčko District.

Variances in the number of personnel, compared to the budget of 2004 05, including reclassifications, have been explained under the respective components.

B. Budget calculations Consultations with ACABQ appear to indicate that it recommends the following two major modifications of the methodology for budget calculations a change in the calculation of revised budgets and a change in the comparison between the forthcoming and the preceding budget.

Costs associated with evacuations and Minimum Operational Residential Security Standards (MORSS) are also expected to increase significantly over previously budgeted levels.

When comparing the forthcoming budget with the final budget of the preceding period, the new budget estimates would de facto be compared with the final expenditure estimates.

IV. Real growth, positive or negative, compared with the previous budget

With regard to expenditures, savings of 323,408 were achieved against the approved biennial support budget of 32,272,400.

The proposed OTP budget for 2006 7 amounts to 72 million and reflects an overall net reduction in posts and non posts amounting to over 11 millions or 13.7 in comparison with the 2004 5 OTP budget.

The process of projecting is much more volatile than is the case with regular budget cash.

The total estimated income for 2006 2007 is estimated at 71.2 million, representing an increase of 0.9 million in income compared to 2004 2005 support budget.

As a result of implementing the volume and recosting adjustments, the revised Fund budget amounts to 137,030,600, reflecting a decrease of 12,087,300 compared with the initial budget of 149,117,900.

(c) Real growth, positive or negative, compared with the previous budget

(c) Real growth, positive or negative, compared with the previous budget

222. In contrast, the data on the ratio between social benefits and the budget are less informative.

28. The present cost estimates represent a 1 per cent increase ( 1,785,600), in gross terms, in relation to the previous budget.