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

a July 2004 to June 2005.

2. Comparison of radar measurements with model predictions

(b) Adjustments to the approved 2004 2005 budgets to allow comparison

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.

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.

Within the biennium 1996 1997, the proposed final estimates are compared to the approved revised budget.

A comparison of the budgeted amount and actual costs is shown in table 1.

Some international posts encumbered at lower grade levels than budgeted.

Posts encumbered by staff at lower grade levels than budgeted.

He requested the secretariat to provide concrete figures on the work programme proposals for 2006 2007 so that a comparison could be made with the 2004 2005 budget.

Essentially, the budget for the forthcoming period was previously compared with the revised budget of the preceding period.

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.

Implementation rates are calculated by comparing the final biennial budget with the expenditure estimates.

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.

The revised budget amounts to 141,235,100 for the biennium 1996 1997, reflecting a decrease of 11,213,400 compared with the initial budget of 152,448,500.

A comparison between the revised budget and expenditure will therefore not indicate whether the approved programme has been implemented. Rather, the comparison will indicate whether the volume adjustment approved prior to the end of the budget period correctly anticipated actual expenditure.

In addition to the major changes described above, other changes within headquarters divisions include one Professional post in Geneva that is now reflected under the Office of Public Partnerships and one additional General Service post under the Office for Japan.

The comparison provides details on growth rates for the forthcoming budget.

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Efforts will continue to be made to obtain an increase in the proportion of the Office s costs to be met from the regular budget.

Actual income (in comparative prices

Lower projected requirements.

The revised budget for the biennium 1996 1997 for headquarters amounts to 17,196,800, compared with the approved initial budget for the biennium 1996 1997 of 16,650,800.

The operational budget estimates of 19,216,920 represent a reduction of 2,295,450, or 10.7 per cent in real terms, i.e. at 2004 2005 cost levels.

Now, you can see Africa's total debt there and the U.K. budget deficit for reference.

Table 2 of the budget document shows the revised resource projections, as compared with those resources initially planned for 2004 2005.

Recommendation 8. In the comparison between the forthcoming budget and the preceding budget, the latter should include volume adjustments in accordance with estimated expenditure.

These affect the initial budget and make it a dubious point of departure for comparison purposes.

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Instrument for standardized international reporting of military expenditures

The extent to which progress has been made against the expected accomplishments is presented in the results based frameworks, which compare actual indicators of achievement with planned indicators of achievement.

The 2003 figures include the regular budget contribution for proper comparison between the two years.

That allows the company to raise operational budgets without having to compete with other venues with much larger auditoriums.

Member States might, however, compare the benefit accruing from a reduced assessment to the dividend accruing from a downsized budget as a result of a decline in peacekeeping budgets.

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.

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

In view of the size of MONUC and the relatively high level of its resource requirements, the Department of Peacekeeping Operations must take extra care to ensure that its budget was well managed.

A number of innovations have been introduced in the budget documentation, including the presentation of a programme support cost budget, utilization of costed work plans for budget preparation, a linkage between activities and mandates, as well as a comparison between the budget and the outline.

XII.14 The Advisory Committee notes that the indicators used in the presentation were, overall, of high quality.

Because of conservative propellant budgeting INTELSAT normally exceeds the targeted decommissioning altitude.

Because of conservative propellant budgeting, INTELSAT normally exceeds the targeted decommissioning altitude.

The budgetary implications of the programme of reform dealt with in the report before the Committee amounted to a reduction of 12,702,700 in relation to the proposed programme budget.

Since no adjustments for expenditure experience enter into the growth calculation, it is possible to compare the initial budget assumptions of the preceding biennium with the forthcoming period.

The net regular budget estimates for the biennium 2006 2007 of 144,892,544 represent a 0.4 per cent increase of resources over that of 2004 2005, when compared using the same cost levels.