Information on performance of the programmes financed, including actual results achieved against targets.

Figure I, annex III compares the actual results for 2004, the projections in the financial plan for 2004 and the 2003 results.

The present report assesses actual performance against planned results based frameworks set out in the 2004 05 budget.

For UNHCR this implies greater emphasis on the delivery of protection and solutions and better measurement of actual results.

The present report assesses actual performance against the planned results based frameworks set out in the 2004 05 budget.

The present report assesses actual performance against the planned results based frameworks set out in the 2004 05 budget.

The present report assesses actual performance against the planned results based frameworks set out in the 2004 05 budget.

The present report assesses actual performance against the planned results based frameworks set out in the 2004 05 budget.

22. The Advisory Committee believes that standard costs used for budgeting purposes should be tempered with actual performance results.

The actual delivery of UNOPS for 2004, based on unaudited preliminary results, exceeded the budgeted delivery by 1 per cent ( 4 million). Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

The Advisory Committee believes that it is essential to have the most up to date actual performance results of workload indicators.

The financial plan forecasts total income of 2,305 million for 2005, an increase of 327 million compared to actual results for 2004.

But this number has to be validated by the actual results of the census of 1995 which have yet to be published.

It provides a brief description of the actual activities, as well as an assessment of the results achieved, as at 30 June 2005.

The actual positive balance of the General Fund results mainly from an increase in programme support income received from the Special Purpose Grants.

The public sectors in our own countries have matched decisions on political mandates with their financing, and budgets have been tied to actual results for more than a decade. Our own experience shows promising results.

Since those systems would not be largely deployed until the turn of the century, the actual market results would not be known for some time.

(a) The Secretariat would effectively be held accountable for achieving results since (i) The proposed programme budget would be formulated around a set of predefined objectives and expected results (ii) Expected results would justify resource requirements that would be derived from and linked to the outputs required to achieve such results (iii) Actual performance in achieving results would be measured by objective performance indicators, which would be reported on ex post

It provides a brief description of the actual activities and the resources utilized, as well as an assessment of the results achieved, as at 30 June 2005.

The Advisory Committee believes this is a good budget practice and, in the future, standard costs in more budget items should be tempered with actual performance results.

Actual

Actual

Results based budgeting, in the form proposed by the Secretary General for implementation at the United Nations, is a programme budget process in which (a) programme formulation revolves around a set of predefined objectives and expected results (b) expected results would justify resource requirements which are derived from and linked to the outputs required to achieve such results and (c) actual performance in achieving results is measured by objective performance indicators. A 53 500

The aim of the concept of potential as opposed to actual GDP is to take into account that, like an engine, an economy often operates below or above potential. In a demand driven recession, actual output falls below potential, which results in a rise in unemployment.

c Actual.

Actual State

Actual Pixels

Actual Start

Actual Finish

Actual Size

Actual expenditure

Actual costs.

Actual Previous

Actual expenditure.

Actual cost.

Authorized Actual

Actual incumbency

Benchmarks, to be used by organizations to measure their actual progress in the implementation of results based management reforms, are identified in three general areas (corresponding to the three reports) that were found to constitute the main pillars of a solid results based management system.

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.

Traditionally, what was reported consisted of measures taken however, with this system of measurement, which now offers for the first time a benchmark for comparison, we have measurements of actual results.

The Actual Situation

The actual situation

Parsing actual file

Modify Actual Effort

(Netherlands guilders) Actual