Expenditures for 2003 2004, approved budget 2005 and proposed budget for 2006 2007

A budget approved and funds allocated for 2005

Approved programme of work and budget for 2005

The Court has remained within its approved budget.

In the final budget, only major departures from the approved revised budget are presented.

Approved budgets for 2004 2005 as the budget base

The budget for the current biennium was approved with a budget line that specifically covers training.

(i) the approved regular support budget, including the security provision

The budget proposal for 2008 2009 should be based on the final approved budget for 2006 2007.

Table 2.1 Actual expenditures for 2003 and 2004, approved budget for 2005 and proposed budget for 2006 and 2007

The approved budget for the biennium 2004 represented a nominal increase of 5 per cent from the previous budget.

They shall be prepared in a form consistent with the approved budget.

Expenditures under the approved change management budget are projected to stand at 4.88 million.

Its year end session shall not rise until it has discussed and approved its budget.

Approved budget estimates and programme activities unaffected by the adjustments remain valid and are not presented or recalled as part of the final budget.

Received contributions represent 75 per cent of the approved budget and outstanding contributions from prior periods.

The budget document indicated that the increase in expenditure envisaged in priority programmes would largely be financed by reallocating resources within the approved outline budget.

As a result of these developments, the overall rate of disbursement against the approved Mission budget dropped.

12. Requests the Secretary General to submit to the General Assembly for its consideration possible options on how to remain within the approved budget of 1,876.7 million dollars in the unlikely event that it becomes evident that the costs will exceed the approved budget

The combined total expenditure of 4.88 million remains below the approved 8.1 million 2004 budget for change initiatives.

On the fiscal front, the Palestinian Legislative Council on 30 March approved the delayed budget plan for 2005.

However, when the Secretariat had presented that budget, it had treated the posts or positions as already approved.

On its recommendation, the WTO General Council approved the ITC budget for 2006 2007 on 1 December 2005.

40. Notes that forward pricing escalation is already included in the approved budget contained in the fourth annual progress report of the Secretary General,A 61 549. and requests the Secretary General to avoid budget increases through sound project management practices and to keep the capital master plan within the approved budget, schedule of assessments and time schedule

The final budget for 2004 2005 includes the post of Deputy Spokesperson, at the P 5 level, which was included in the approved budgets of the Fund up to the biennium 2002 2003, but was omitted in the initial budget approved by the Commission in November 2003.

The 2005 budget was approved by the territorial Congress. The centrepiece of the budget was an increase in the official minimum monthly wage to CFP110,000 (around 1,200) from CFP100,000.

The Meeting of States Parties approved the budget in the amount of 15,506,500 euros, as proposed by the Tribunal.

The Committee on Administrative Matters considered and approved this proposed budget at its 18th meeting on 28 June 2005.

The Board of Directors of FDA has not approved a budget, nor has it appointed an independent financial manager.

The Conference approved the budget of the General Secretariat and its subsidiary organs for the 2005 2006 financial year.

It was time seriously to consider the possibility of a more realistic budget than the one approved in 2001.

With regard to the programme of work and budget for 2006, the representative of the secretariat recalled that the budget as approved by the Conference in decision RC 1 17 was an indicative budget which needed updating.

Despite the general trend towards expansion, the programme budget had grown modestly, with increased sums for priority areas being covered by a reallocation of resources within the approved budget outline.

Moreover, the UNIDO Secretariat should not begin implementing projects with regard to security enhancement before the budget proposal was approved.

At its session in January 2004, the Executive Board approved a total project delivery budget of 485 million for UNOPS.

11. Notes that forward pricing escalation is already included in the approved budget contained in the fourth annual progress report of the Secretary General, and requests the Secretary General to make every effort to avoid budget increases through sound project management practices and to ensure that the capital master plan is completed within the approved budget and the envisaged time schedule

In comparison to the approved budget for 2002 2003, the proposed Convention budget represents a nominal increase of 54.16 per cent in United States dollars and 1.46 per cent in Euros.

Besides burying the draft constitution, it has largely sidestepped the budget issue. Chances that it gets the budget approved this year are slim, and, unless the dispute is resolved soon, the Union will not have an operational budget by 2007.

38. Requests the Secretary General to ensure by all means that the project costs are brought back within the approved budget

The updated amount represents a decrease of SwF 13,500, or 0.02 per cent, compared with the approved budget for 2004 2005.

Delaying the replenishment of SDS by 150 days from the time a commitment authority is approved until the time a new peacekeeping mission budget is approved could diminish its ability to support other new missions.

The estimated expenses required to maintain the current structure of the secretariat are anticipated to exceed the approved budget for the biennium.

In paragraph 183 of the report, UNDP agreed with the Board's recommendation that it ensure that payments split between two or more budget holders were approved by all budget holders before payment took place.

There has been an exchange of correspondence between budget holders in the same division, whereby one budget holder will sign the e mail as acknowledgement of having noted that the transaction had been approved.

In paragraph 174, the Board of Auditors recommended that UNFPA, in conjunction with UNDP, ensure that payments split between two or more budget holders be approved by both budget controllers before payment takes place.