Total budgetary and extrabudgetary resources

The Federation of Bosnia and Herzegovina budget funds (3 per cent of needs) Cantonal budget funds Municipal budget funds Other funds as decided by the Government of the Federation or cantonal governments or extended by municipal and administrative decisions.

During the year 2002, the Ministry of Education budgeted for the following

The country was forced to protect itself against the possible unleashing of war and therefore to devote budget resources to military preparation.

Some 62 projects costing approximately 630,000 have been approved for funding, mainly in the areas of rehabilitation of education and health facilities and other public utilities.

However, ministerial control of the KAA is vested in the Ministry of Education and Science, which effectively makes the MAF more remote in terms of its role in determining policy for agricultural tertiary educa tion and its influence on the type of agricultural research to be carried out at the various research institutes under the control of the KAA. The MAF still retains control over the Agricultural Colleges.

(a) In general, practical efforts should be made, and funds allocated, to solve the problem of prison overcrowding.

Budgetary implications

Budgetary arrangements

BUDGETARY CONSIDERATIONSReference to quot dollars quot ( ) indicates United States dollars.

No dedicated staff are assigned to this partnership, and there is no specific budget dedicated to it.

The Secretariat also needed the full support of the international community, for which it was essential that the Committee should be provided with budgetary resources.

UNOPS has implemented internal control procedures to ensure that project budgets are approved in Atlas before the funds can be used.

automatic budgetary contributions.

1. Budgetary procedures

II. BUDGETARY ASSUMPTIONS

Budgetary and financial matters

Budgetary and financial questions.

Budgetary matters for 2004

Administrative and budgetary aspects of the financing of the

the original budget appropriations

1 Estimated spending per actual user is 20 per year.

a Net budget.

ADMINISTRATIVE AND BUDGETARY ASPECTS

ADMINISTRATIVE AND BUDGETARY ASPECTS OF THE FINANCING OF

Administrative and Budgetary Matters

ADMINISTRATIVE AND BUDGETARY ASPECTS OF THE

Paragraphs 12 and 33 (budgetary allocations)

Budgets with a gender perspective

Budget principles and organizational priorities

47 218 Administrative and budgetary

administrative and budgetary

140 Administrative and budgetary aspects of the financing

budgetary and administrative matters

III. RESOURCES AND BUDGETARY REQUIREMENTS

B. Budgetary provision staffing resources

IV. Budgetary considerations 27

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Having ratified the Convention, it had allocated substantial budget funds to mine action operations and was regularly updating them to reflect new strategies.

The total increase of 1,550,100 towards security costs have been partially offset by reductions in other programmes.

Furthermore, the overall support cost reimbursement rate is declining for reasons mentioned earlier.

(a) To increase budgetary allocations to education

Fifth Committee administrative and budgetary

Budget allocations to meet the goals.

This reduction became necessary in order to reflect the loss of purchasing power of the support cost income earned in United States dollars, due to the unfavourable euro dollar rate of exchange experienced during 2004.