Percentage of the budget of the national public sector

Private Sector Division work plan and proposed budget for 2006

Private Sector Division budgeted expenditures for the 2006 season

59. In the housing sector, the Mission is concerned that only a small proportion of the budget assigned to housing has been spent.

Private Sector Division (PSD) work plan and proposed budget for 2005

Private Sector Division workplan and proposed budget for 2006

The Ministry of Territorial Development and Construction does not receive any budgetary funds for the housing sector.

The support provided by the Union covers all sectors, and includes budget support.

25. Budget reductions have seriously affected the education, health and social sectors.

Private Sector Division work plan and proposed budget for 2005

Other constraints

Grant sufficient budgets to the Government ministry or department responsible for gender and children which in some countries receives the smallest budget in comparison to other ministries as well as support organizations working directly or in collaboration with communities on women's and girls issues

Ministry of Budget

In 1991, just over 16 per cent of the total budget was allocated to the education sector.

Establishment and operation of the Interministerial Committee for the Integration of the Federal Science and Technology Budget.

Currently, about 45 per cent of the budget of the Indian Space Department flowed to the Indian industrial sector.

The present document utilizes the revised sectoral definitions in the presentation of budget proposals.

28B.8 As in prior years, part of the budget of the Office of Programme Planning, Budget and Accounts will be financed from extrabudgetary resources derived from programme support income received as reimbursement for the services provided by the central administration for extrabudgetary activities, funds and programmes.

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

In 1997, the amount of money actually spent in the education sector was below the target set in the Peace Agreements, even though the budget for the sector had been significantly increased.

At the same time, the Government and the legislative bodies should consider increasing the budget allocated to the judiciary

In Brazil, gender perspectives were integrated into sector policy evaluations of the Ministry of Planning, Budget and Management.

Part of this budget (for medical care) was administered at the local level.

At that time, the Committee had noted that the deployment of this unit was budgeted for 1 October 2004.

IV. HEADQUARTERS THE FUND BUDGET AND THE PROGRAMME SUPPORT COST BUDGET 33 42 14

The compliance department and compliance posts shall be independent from the business department, the financial department and the internal auditing department.

Strengthened inter departmental consultations have been key to the planning and budgeting exercises.

However, it notes that the overall level of allocations to the social sector remains very low.

The trend in funding modalities was a stronger emphasis on budget and sector programme support.

Those measures are explained in the biennial budget proposals for each department or office.

The Administration took action to correct the general ledger and ensure that proper budgetary control is maintained.

The budget for the implementation of such programs constitutes an integral part of the respective ministry's annual budget.

All government departments responsible for children's affairs make provision in their annual budgets to support activities related to the Optional Protocol.

The total number of posts will increase in 2006 by 14, from 216 to 230.

73. The total health budget for the period after 1993 is difficult to estimate because that was the year when health services and their corresponding budgets were devolved to local government units.

The draft resolutions for Executive Board approval relating to the PSD budget for 2006 are presented below.

5.16 Currently, no resources are specifically budgeted under the Department's regular budget for evaluation purposes.

Headquarters programme budget

Ministry of Finance and Budget

C. Sector wide approaches and budget support implications for funding the United Nations development system

27. The Government is committed to increasing the budgetary allocations to the social sectors, notably education and health.

In Peru, a budget of US 5 million was established in the health sector to deal with the ravages of El Niño.

The Technical Services Branch is funded partly by extrabudgetary resources and partly under the regular budget.

Please also indicate the percentage of international cooperation contributed during the reporting period in the total government budget, as well as the percentages of such cooperation respectively allocated to the health sector, to the education sector, to the social sector and to other sectors.

Subtotal, Regular Budget Components