The compilation of data required to provide the Executive Board with the most current information has delayed the submission of the present report.

C. Budget forecast (2006 2007)

The Budget Officer will assist the Chief Finance Officer in preparing budgets and monitoring the performance of the budget of the Mission.

Expenditures and projected expenditures of the operational budget for 2005

Regular budget cash flow projection

Budget forecast, 2006 2007 expenditures

Method to calculate forecast

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

This post is requested to enhance the budget monitoring and implementation capacity of the Budget Unit.

Projected decreases in the share of the budget allotted to Central and Eastern Europe should be corrected.

In 2004, for the first time, domestic public revenues exceeded budget projections.

One delegation stated that budgets should be based on realistic income projections.

This includes, in particular, increasing the budget for anticipated inflation.

d) Develop and institutionalize gender responsive budgets, monitor gender budget analysis and the utilization of these gender budgets

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.

Organizational units whose primary function is the development, formulation, delivery and evaluation of an organization's programmes.

12. In 1997, a budgetary surplus of EC 1.4 million was projected.

Method to calculate history based forecast

Projections are based on the average of the previous 12 months.

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.

Satellite remote sensing could be used for crop monitoring and forecasting and estimating yields.

22. The Administration stated that budgetary control measures were in place to monitor closely the income and expenditure on both the programme and support budgets.

Regular budget Extrabudgetary Headquarters (74 per cent)

Technical cooperation

Table 1.

2. Comparison of radar measurements with model predictions

(d) Net operating income from sales of cards and gifts of 63.3 million for regular resources

Activities under (a) above would be funded from the quot core quot CCD budget these activities and the related budget would be fairly predictable and require limited flexibility.

With results based budgeting it is envisaged that the weak links of the programme planning, budgeting, monitoring and evaluation cycle will be strengthened.

The calculations of projected and actual emissions reductions focused primarily on CO2.

The Replenishment's four year cycle provides greater predictability than the annual or biennial budget processes of the conventions and implementing agencies.

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.

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

In early September 2004, the Governor vetoed the budget bill on the grounds that the revenue projections were too high.

The projected budgets for 2005 2009 showed that more funding was sorely needed to meet the objectives.

It was also noted that, given the distribution of regular budget and extrabudgetary resources, the projections for the 2006 2007 budget should be realistic and based on a thorough assessment of the likelihood of securing funding.

(i) Advisory services (regular budget and extrabudgetary)

Programme budgeting and budgetary control

UNICEF consistently has used conservative income projections for planning and budgeting purposes.

VIII.68 The Advisory Committee notes that pursuant to General Assembly resolution 58 269, the budget fascicle identifies resources estimated at 36,000 (regular budget) and 5,000 (extrabudgetary) for the conduct of monitoring and evaluation.

UNDCP is funded from the regular budget of the United Nations as well as from extrabudgetary resources, comprising the budget of the Fund of UNDCP (the Fund budget) and the budget for programme support cost.

After its implementation, the budget function in headquarters will be in areas of coordination, overall resources analysis, monitoring and oversight.

Mine action coordination

RB XB XB new b

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.