The estimate for space activity budget of the government agencies concerned

4. Notes that the budget outline is a preliminary estimate of resources

6. Notes that the budget outline is a preliminary estimate of resources

5. Notes that the budget outline is a preliminary estimate of resources

6. Notes that the budget outline is a preliminary estimate of resources

The proposed gross budget estimate for UNIFEM is presented in table 13.

The grand total, including the net estimate for the regular budget, would therefore be 8,970,450,600.

Expenditure sections Proposed programme budget, including adjustments referred to in para. 8 Estimate of increase 1A.

1.217 The project budget represents the Agency's best estimate at the time of budget preparation of its immediate project funding requirements for the 2006 2007 biennium.

Japan opposed inclusion of that item in the budget and requested the reduction of the supplementary estimate accordingly.

Budget estimate US Observations 1.1 Identify users apos information needs by analysing arts. 16 19 of the Convention

3 An estimate of the administrative and programme budget implications of Commission resolutions and decisions appears in annex III.

Its statement had therefore been based on an estimate provided by the Secretary General in his introduction to the budget.

Once the Council has approved a programme budget for the following biennium at its current session, an estimate of the contributions required to implement the approved budget is prepared.

This would involve a reduction of 338,900 from the estimate under section 29 of the proposed programme budget for 2006 2007.

The final budget for the biennium 2004 2005 amounted to 38,100, whereas the budget estimate for the biennium 2006 2007 amounts to 338,100, constituting, without explanation, an increase of 887 per cent.

Views were also expressed that the preliminary estimate in the budget outline did not represent a ceiling for the preparation of the Secretary General s proposed programme budget for the biennium 2000 2001.

Estimate

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Estimate

The initial allotment in 2005 under the operational budget was 7.4 million, which is 68 per cent of the approved estimate for 2005.

The total estimate for hospitality in the proposed programme budget for the biennium 2006 2007 is slightly more than 1 million (before recosting).

This estimate is included in the total contributions outstanding as at 31 December 1997 of 473.5 million with respect to the regular budget

62. The proposed programme budget for the biennium 1994 1995 estimated income of 462,500 from the rental of ESCAP premises. The budget indicated that the estimate was provisional since additional rental income was expected as a result of the completion of the ESCAP conference complex. There was no estimate in the budget of income from reimbursement for services provided to specialized agencies and others.

The Committee notes a steadily increasing trend since 2002 2003, notwithstanding the fact that the budget estimate for 2006 2007 indicates a slight decrease.

This estimate comprised a proposed maintenance budget of 10,220,700 gross ( 9,744,500 net) and a one time backlog clearance cost of 4,283,200 gross ( 4,207,500 net).

b Estimate.

Expected estimate

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Expected estimate

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Costs Estimate

Cost Estimate

Proposed estimate

One is a low estimate, and one is a high estimate.

The low estimate is the nuclear energy industry estimate of nuclear.

IV.41 As indicated in paragraph 13.8 of the preliminary budget estimate, a detailed proposed programme budget for ITC for the biennium 2006 2007 will be submitted to the General Assembly at its sixtieth session.

Potential income to Cuba from the production of an average budget United States film would be 2 million to 5 million, as a conservative estimate.

Of a total of some US 3 billion, according to the preliminary expenditure estimate, the proposed programme budget foresaw a net increase of 117 posts.

Annex 2 provides an estimate of the cost of the GM in terms of staffing, office accommodation and operating budget, separately for 1998 and 1999.

Outputs are typically programmed more than a year before the budget is approved and are based on the best estimate of what will be required.

Estimate 2004 2005

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