We went way over budget.

Mr. Shields, we're five over budget.

But, we can't go over budget.

The budget reflects an increase of 6.5 per cent over the budget for 1998.

223. Concern was expressed regarding reductions in regular budget funds over the recent biennial budget periods.

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

The 2006 2007 proposed support budget represents a 34.8 per cent real reduction over the 2004 2005 budget of 14.4 million.

In two cases expenditure was over 200,000 and in four cases it was 100 per cent over the budget provision.

This would result in a reduction of 4,047,400 over the proposed revised budget.

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.

Decentralization of budget planning and administration will be phased in over the next three years.

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

Discussion ranged widely over ways to improve current arrangements for consultation on budget and programme issues.

Therefore, the approved budget for organizing this meeting in 1995 has been carried over to 1996.

A fivecent story, a tencent budget and a twocent leading man and we put it over.

' Section II of table 12 shows elements of the security budget that will continue to be an integral part of the 2006 2007 biennial support budget and represents a 7.5 million increase over the 2004 2005 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.

UNOPS currently employs some 300 staff on its administrative budget and over 4 500 personnel on project budgets.

The budget implementation rate per mission over the past three financial periods has shown improvement, and recently most of the stable missions averaged a 95 per cent budget implementation rate.

At the end of a budget period applicable to a Party, any amount by which the Party apos s emissions of tonnes of carbon equivalent is under its emissions budget for that period may be carried over and added to its emissions budget for the next budget period.

Adjustment of budget estimates for cost factors over which the Executive Director has little, if any, control but which nevertheless have an impact on overall resource requirements for the biennium budget.

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

Over the last two years, more than 4 billion tenge have been allocated on their implementation from budget funds.

However, the total amount of the proposed budget for 2006 presented an 11 per cent increase over the 2005 budget due to increases in the cost of living in the host country.

It was suggested that developing country Governments could hedge their budget revenue's exposure to commodity price risk by rolling over derivatives instruments available on exchanges and over the counter markets.

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

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.

The permanent secretariat of the Convention would be located in Bonn and have an operating budget of over US 6 million.

61. Mr. Moktefi (Algeria) expressed his delegation s concern over net budgeting, which meant a reduction in the budget of 39.2 million.

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.

The net support budget, after deducting estimated income to the budget, will be 556.8 million, which reflects a net increase of 39.2 million or 7.5 per cent over the current biennium net of 517.6 million.

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.

The heavy dependence of the regular budget on extrabudgetary resources and the arrears accumulated over many years were a cause for concern.

(b) Any tonnes of carbon equivalent emissions allowed that are carried over from a prior budget period under paragraph 119.4 below plus

The agency has practised zero growth for over a decade, but the 1998 1999 budget was cost adjusted by 1.3 per cent.

Education budget State budget ( )

State budget Aggregated budget