(b) Fixed wing operations The budget is based on 800 per landing at 25 landings per month ( 240,000).

Provision was made for ground handling charges for one fixed wing aircraft at a rate of 3,700 per aircraft per month.

Approved budgets for 2004 2005 as the budget base

The travel and other costs related to the work of the External Auditor are to be borne by the UNIDO regular budget, for which a fixed fee, as approved in the programme and budgets, is foreseen.

Table for offset.

Similarly, the AN 24 fixed wing aircraft was budgeted to fly 100 hours a month for a total of 1,080 hours it flew for a total of 644.22 hours, considerably less than what had been budgeted for.

Results based budgeting definitions

Please specify a budget name

For budgetary calculations, it has been assumed that

Four special budgets were established in the state social insurance budget the state pension special budget, the employment special budget, the special budget for accidents at work and special budget of sickness, disability and maternity.

They shall be prepared in a form consistent with the approved budget.

The Executive Secretary is proposing a near zero growth core budget expressed in euros, in which more than 90 per cent of the secretariat's expenditures are fixed, the proposed core budget for the 2006 2007 biennium is higher than the baseline by 0.5 per cent.

The inclusion of posts financed by extrabudgetary resources with a life cycle less well established than for that of posts financed under the regular budget may also create major fluctuations in base figures from one month to another.

(a) Approved budgets for 2004 2005

(a) Status of approved budget

(ii) Related budget decisions

The Meeting of the Parties shall also, prior to the first budget period, decide upon modalities for the accounting of emission budgets.

Despite the inherent difficulty of forecasting over longer periods, the Secretariat had for the first time attempted to forecast regular budget cash at the end of the year 1998.

When each one of them puts in a couple of bucks a day just to make sure the work's steady, well, figure it out.

Regular budget Extrabudgetary Headquarters (74 per cent)

Mother, Tracy's sort of hard, isn't she?

Approved budget for the biennium 1996 1997

Wages shall be fixed in the respective budgets, and their amount may not be decreased while a given budget is in effect.

In the final budget, only major departures from the approved revised budget are presented.

In general, delegations suggested reviewing TRAC methodology when preparing the new 2008 2011 cycle with more fixed criteria.

The number of National Professional posts at field offices will increase by 4 to support increasing activities in Colombia, Mexico and Serbia and Montenegro.

6. Decides that no changes to the budget methodology, to established budgetary procedures and practices or to the financial regulations may be implemented without prior review and approval by the General Assembly, in accordance with established budgetary procedures

Mine action coordination

RB XB XB new b

2.9 Establish budget principles

the Montreal Protocol on Substances that

The approved budget for the biennium 2004 represented a nominal increase of 5 per cent from the previous budget.

The scope of the budget to be approved by the Commission should be clarified on the basis of the new budget classification.

6. Elaboration of the framework convention against organized transnational crime (RB XB)

In addition, poor weather conditions restricted the operation of the AN 26 fixed wing aircraft, which flew a total of 846 hours compared to 1,200 hours budgeted.

12. The Meeting of the Parties shall, by the first year of the first budget period, decide upon modalities for the accounting of emission budgets.

Regulation 4.18 states that priorities, as determined by the General Assembly, in the medium term plan shall guide the allocation of budgetary and extrabudgetary resources in the subsequent programme budgets .

It took note of the simplified presentation of the budget which continued to be established using results based budgeting methods.

Overall, the funds monitoring tool would be utilized to more accurately formulate budgets and increase budget implementation rates, bringing expenditures more in line with budgets.

8. Elaboration of an international convention on illicit trafficking in children (RB XB)

(b) Development of a model budget format referenced above

Approved 2004 2005 regular budget 2004 2005 support account and 2005 other extrabudgetary funds

In case the Company has intention to dispose fixed assets, it shall give a description on the name, book value and fair value of the fixed assets to be disposed, the estimated disposal expenses and the planned disposal time, etc.

As to the recommended establishment of a building fund supported by fixed annual contribution, it could not be carried out owing to the continued budgetary constraints of the Organization.

Administration of Justice