In the 2006 2007 budget, expected revenue 2.5 trillion shillings.

A balanced budget or better is expected for 2004 2005.

a Total budget of 20,799,300 less expected cost savings of 400,000.

a Total budget of 17,342,900 less expected cost savings of 1 million.

Local governments are expected to disburse roughly 35 per cent of the total government budget in 2006.

For example, for the 2007 meeting of the Conference of the Parties, the column headings for the table would be Party scale of assessment adopted for 2006 and 2007 budget years expected contribution for 2006 actual contributions received for 2006 expected contributions for 2007 contributions received to date for 2007 scale of assessments for 2008 and 2009 budget years expected contributions for 2008 and expected contributions for 2009.

1.17 The 2006 2007 Programme Budget addresses these strategic objectives through the Programmes' expected accomplishments and indicators of achievement.

No separate request was made for mobility of staff and no significant overall effect on the budget was expected.

She would appreciate clarification of whether the move was expected to remain budget neutral after the biennium 1998 1999.

Despite expected programme delivery growth in both regular and other resources, the Administrator is presenting a zero net real growth budget for 2006 2007, excluding the support budget requirements for UNCDF.

The support budget is also expected to increase, in part to cover mandatory costs related to security compliance and emergency preparedness.

Document FCCC SBI 1997 10, Programme budget, may also be available late, but is expected to be available in all languages.

Document FCCC SBI 1997 10, Programme Budget, may also be available late, but is expected to be available in all languages.

Despite those measures, in mid 1997 expected income against the regular budget was estimated at only 242 million for the year.

The World Bank will continue to coordinate a consolidation support programme, a budget support programme which is expected to contribute some 10 million to 15 million to the national budget of Timor Leste.

Since the programme support budget is expected to exceed available programme support resources, the difference would be funded from general purpose resources.

At its reconvened forty eighth session, the Commission is expected to review and approve the final budget for the biennium 2004 2005 and the initial budget for the biennium 2006 2007 for the Fund.

Those factors together had the effect of reducing expected 1998 cash expenditure below the 314.0 million level of the General Assembly approved budget.

In the latter, the strategic objectives do not exactly cover the expected accomplishments (e.g., expected accomplishments (a) and (b) of the medium term plan or strategic framework were included in strategic objective 1 of the annual programme budget).

In the latter, the strategic objectives do not exactly cover the expected accomplishments (e.g., expected accomplishments (a) and (b) of the medium term plan or strategic framework were included in strategic objective 1 of the annual programme budget).

In 2005, the utilization of the core resources, regular budget and extrabudgetary resources, excluding project funds, is expected to remain within the authorized allotments.

It also expected its budget for the 2006 07 period to be based on soundly justified proposals following a comprehensive review of staffing requirements.

The Chairman invited the Committee to take action on the draft resolution which was not expected to give rise to any programme budget implications.

That had obliged the Agency to advance funds from other budget lines against expected pledges to avoid delaying implementation and incurring even costlier penalties.

Noting that his Government could not support an increase in the budget of UNODC, he stressed that his Government expected the proposed increases in UNODC's consolidated budget outline for 2006 2007 to be funded from voluntary contributions.

Within this overall objective, the Mission will, during the budget period, contribute to a number of expected accomplishments, by delivering related key outputs presented in frameworks.

At its current session, the Working Party was expected to bring its contribution to the preparation of the new programme budget for the period 2006 2007.

The new Government was expected to present its programme and the 2006 budget to the regular month long parliamentary session, which began on 21 November 2005.

It is expected that the budget for the biennium 2006 2007 will identify a number of issues relating to the termination of operations of the Tribunal.

The Commission is expected to review and approve the proposed revised budget for the biennium 1996 1997 and the proposed outline for the biennium 1998 1999.

Global Mechanism Special Account. The COP is expected to cover the costs of the GM apos s administrative and operating budget related to its normal activities.

Within this overall objective, MONUC will, during the budget period, contribute to a number of expected accomplishments by delivering related key outputs, shown in the frameworks below.

New budget constraints would seriously compromise the Organization's ability to provide the services expected from it, especially if Member States continued to issue it with new mandates.

The Advisory Committee is of the view that the successful implementation of results based budgeting requires increased attention to expected accomplishments before, during and after budget implementation.

The Advisory Committee points out that no indication is provided in the budget submission as to what is expected as an outcome of self monitoring and evaluation.

Within this overall objective, UNFICYP will, during the budget period, contribute to a number of expected accomplishments by delivering related key outputs, shown in the frameworks below.

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Within this overall objective, the Mission will, during the budget period, contribute to a number of expected accomplishments by delivering related key outputs, shown in the frameworks below.

Within this overall objective, the Mission will, during the budget period, contribute to a number of expected accomplishments by delivering related key outputs, shown in the frameworks below.

If UNRWA receives the same amount from donors in 1999 as is expected for 1998, the Agency will still face a budget deficit of 71 million in 1999.

Although the Advisory Committee was informed that the Governing Body and the General Conference had discussed the new budget reforms, further reports from the UNESCO secretariat are expected.

The 1998 operating budgets (excluding the Regular Budget), adjusted in the light of expected income, stand at 921.5 million (General Programmes 370.0 million and Special Programmes 551.5 million).