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Operational budget 2005

2006 (US dollars) 2,246,809

General Trust Fund for the Operational Budget (RO)

(a) Present and forecasted amounts of disbursements in various currencies

I haven't put any bills of exchange in circulation.

Voluntary Special Trust Fund for the Operational Budget (RV)

Health and social affairs represent a priority sector among the social sectors in the public investment programme (PIP) their share (8.4 per cent in 1999) is much higher than the share of current spending in the national operating budget.

Status of the general trust fund for the operational budget (RO)

Another salient feature was the decline of current expenditures on goods and services.

It may be necessary to draft financial plans that set yearly running costs.

The total recurrent costs are thus estimated at 11,989,600.

The total recurrent costs are thus estimated at 12,033,000.

In 2002, total recurrent expenditure for health was 28.7 million.

Assuming an annual expenditure base of 44 million, Enterprise Resource Planning (ERP) system expenditure represents 8 per cent of UNOPS ongoing costs.

Expenditures and projected expenditures of the operational budget for 2005

(b) An estimate of the one time non recurrent costs of the merger, including for transitional measures, as well as an estimate of the recurrent costs of the merger

The Palestinian authority was currently facing serious economic problems, especially in financing recurrent costs.

Funds are ensured from the budget of the Republic of Serbia on a regular basis for the running costs and employees apos salaries.

Working capital is required by co operatives to meet operating expenditures such as wages, consumable, offices and premises.

12. The costs will be presented by major categories of expenditure and will indicate the start up or one time costs and the monthly estimated recurring costs for each category.

Together with other increases in recurring costs for maintenance of security equipment, UNIDO's contribution increased by 79 per cent.

The General Trust Fund for the operational budget has been assigned the code RO and the voluntary special trust fund has been assigned the code RV .

Together with other increases in recurring costs for maintenance of security equipment, UNIDO's contribution increased by 81 per cent.

In Latin America and the Caribbean, the secretariat pays a share of the operating costs.

This significant increase is attributable to a strong revenue growth accompanied by a slower growth in current expenditure during the year. 4

Consideration would also be given to the funding of these recurrent costs from income to be generated under telecommunications.

This increase is the result of the fact that resources are required for user charges for the VSAT station, as well as for the ongoing INMARSAT charges.

The key principle is that only the sustainable income from our petroleum wealth will be available for current expenditure.

All are based mainly on predicted shortfalls in revenue and excessive current spending, rather than increases in investment spending over and above the Chancellor's ambitious plans.

Overview of current programmes

Ongoing informal consultations.

(e) Meeting the most essential and pressing items of current expenditure in July and August without resorting to currency issuance.

A critical aspect of institutional support during the reporting period was the emergency financing of the Palestinian Authority's recurrent budget costs.

(b) An estimate of the one time non recurrent costs of the merger, including for transitional measures, as well as an estimate of the recurrent costs of the merger

(b) An estimate of the one time non recurrent costs of the merger, including costs of transitional measures, as well as an estimate of recurrent costs

There should be clarity and consistency in the definition of recurrent and non recurrent expenditure in calculating real budget growth.

Instead, the government chose old style Keynesian policy moderate tax cuts to increase disposable income and an increase in current expenditure.

Think of the huge change that means Any business that wants to bid for a government contract can see what currently is being spent.

The fluctuations of the United States dollar during the year placed additional pressure on current and projected expenditures to year's end.

Chart 4 shows a trend of GDP by expenditure at current prices since 1993 94.

The Division will use a consultant to train Department of Peacekeeping Operations staff on those standards and provide support ( 149,200).

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