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

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

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

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

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

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

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.

The budget reflects an increase of 6.5 per cent over the budget for 1998.

The regular budget and the project budget together comprise the total budget volume for 2006 2007.

This provision is budgeted to upgrade existent software equipment and reflects no change over the revised 2005 budget requirements.

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.

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.

The budget for the courts for 2004 2005 is marginally lower than the previous budget.

Percentage of budget allocated to education

Currently donor commitments to the development budget stand at 2.3 billion (compared with 3.65 billion in the development budget approved for 1383).

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

However, commensurate regular budget and extrabudgetary resources would have to be made available.

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.

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

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

Monthly Budgeted vs. Actual

Budgeted vs. Actual This Year

Yearly Budgeted vs. Actual

Share of consolidated State

Instrument for standardized international reporting of military expenditures

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.

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.

11. In terms of financial resources, civilian personnel costs reflect an increase of almost 4 per cent, to 8,153,600, when compared to those budgeted for the current budget period.

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.

By contrast, as at the same date, 65 Member States still had unpaid assessed contributions for the regular budget.

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

It was also concerned about the reduction of three regular budget posts compared with the previous biennium.

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

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.

It is true that there are problems with the scales of assessments for both the regular and the peacekeeping budgets.

Yearly Budgeted vs Actual Graph

(on the scale of assessment and the programme budget)

Corresponding paragraph number in programme budget

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

For 1996, the national health budget is estimated at 9.2 billion pesos while the local government budget for health is estimated at about 6 billion pesos.

Likewise, the IMF now predicts that the European economy will be 7.8 smaller in 2015 than it thought just two years ago. Some forecasters are more pessimistic than others (the OBR has a particularly sunny disposition), but no one, it seems, has been pessimistic enough.