Table 10 Regular Budget 2006 2007 (Major Increases over 2004 2005 Appropriations)

Her delegation welcomed the doubling of OHCHR regular budget resources over the next five years.

The budget proposals were already likely to represent absolute growth of over 5.4 per cent.

Member States should be concerned by the growing dominance of extrabudgetary resources over the regular budget.

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

Children' Services has increased its budget for family violence prevention by 60 percent over the past four years.

The Territory balanced its budget with a surplus and had done so over the last number of years.

1.62 The overall growth of the 2006 2007 biennium budget over that of 2004 2005 is 245 million.

The proposed increase over the budget of the biennium 2004 05 amounted to less than 0.1 per cent.

This provision is budgeted to upgrade existent software equipment and reflects no change over the revised 2005 budget requirements.

Currently, there were fewer officers than in 1987 owing to attrition over the years of zero growth and budget reductions.

The higher requirements result from the full deployment of the military, police and civilian personnel over the budget period, compared with a phased deployment in the 2004 05 budget, and to lower anticipated vacancy rates.

And the client was happy well, sort of happy because we were four million dollars over the budget, but essentially happy.

The budget for treatment and intervention for ASD in 2005 2006 is over 32 million (from 3.4 million in 1999 2000).

Overall, even though total revenues for 2004 exceeded budget projections by over 100 million, external donor support did not meet projections.

In the 2004 budget, Ontario announced an increase of 120 million over the next four years for the community mental health sector.

These estimated requirements reflect a decrease of 17,400 over the revised 2005 budget requirements. They will be needed to purchase new printers.

Consequently, a net additional provision of 2,405,600 is sought over and above the resources indicated in the proposed programme budget for the biennium 2006 2007, as supplementary programme budget proposals under the terms of financial regulations 2.8.

The proposed OTP budget for 2006 7 amounts to 72 million and reflects an overall net reduction in posts and non posts amounting to over 11 millions or 13.7 in comparison with the 2004 5 OTP budget.

Perhaps most shocking are the dramatic cuts to the Medicaid health insurance program that the House of Representatives Republican majority have embraced in their latest budget proposal. Paul Ryan, the chairman of the House Budget Committee, proposes to balance the budget over the next 10 years largely by slashing the program.

In 2004, implementation agreements were signed with over 600 NGOs with a total budget of almost a quarter of a billion US dollars.

Debates on the programme budget therefore needed to be kept in perspective, without denying the need for rigorous control over the Organization's expenses.

In the revised budget, the Secretary General proposes an increase in civilian personnel by 698 over the level approved in the initial budget for 2004 05 190 additional international staff, 393 additional national staff and 115 additional United Nations Volunteers.

Budget responsibilities have increased from approximately 1 million in the 1992 1993 biennium, when the post was last reclassified, to over 8 million currently.

Second, a Principles of Partnership statement was officially signed, in connection with which Tokelau was given full control over the administration of its budget.

African Governments have also committed themselves to increasing national budget allocations for agriculture to 10 per cent per annum over the next five years.

This cost would be evenly spread over staff in posts in the General Service and related categories under the regular budget and extrabudgetary resources.

The resources for general temporary assistance of 272,100, an increase of 31,500 over 2004 05, are described in paragraphs 326 331 of the proposed budget.

With an annual base budget of 662 million, CIHR supports the work of over 9,100 Canadian health researchers who have met internationally accepted standards of excellence.

1.64 Table 12 provides information on resource growth in the Agency's regular programmes for the biennium 2006 2007 over budget appropriations of the biennium 2004 2005.

(f) Other specialized training 2,000. This provision, reflecting no change over the revised 2005 budget requirements, will be needed to train UNIDIR staff on new software.

In the 2005 06 budget, the Government announced AUS 15 million over four years to build women's leadership and participation in all parts of Australian life.

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

The increased requirements are attributable to a higher provision for the self sustainment of military contingents and formed police units, owing to their full deployment over the budget period, compared with a phased deployment in the 2004 05 budget, and to lower anticipated vacancy rates.

In one of the most telling cases, the regular budget of a major specialized agency dropped from over two thirds of its total programme resources in the mid 1990s to less than 30 per cent of the budget forecast for the 2006 2007 biennium.

In the 2005 06 budget, the Australian Government announced AUS 15 million over four years to build women's leadership and participation in all parts of Australian life.

In the 2005 06 budget, the Australian Government allocated the Office for Women AUS 75.7 million over four years to administer the Women's Safety Agenda, and AUS 15 million over four years to administer the Women's Leadership and Development Programme.

The cost structure of the unified budget (in terms of relative shares of management and administration, programme support and programmes) has remained stable over the past five years.

Budget responsibilities have increased, from under 1 million in the 1992 1993 biennium when the post was last reclassified to over 12 million in the 2004 2005 biennium.

Budget

Now they appear responsible for their job, and this often means the taking over of responsibility for the entire family (supplementing the household budget or even maintaining their family).

The conflict in the country had forced many citizens to go abroad, and the Government was taking over responsibility for border patrols, a further burden on the national budget.

Second, persistent weakness in consumption and GDP growth puts the US economy on a much weaker growth trajectory than that which is built into the government s long term budget estimates. The Congressional Budget Office is assuming 3.4 average growth in real GDP over the 2013 to 2016 period.

Notes that the operations of the secretariat and the Global Mechanism must be managed on the basis of the amount of the approved biennium core budget, in paragraph 19, and this takes precedence over all other tables or figures in the budget decision, unless amended by the COP

Requests the Secretary General to ensure that the Department of Peacekeeping Operations and all missions make every effort to introduce strict budgetary discipline and enforce adequate controls over budget implementation