Total actual expenditure

Total costs Lower actual costs (e) Government provided personnel

Actual expenditure in field offices represents only a part of the total expenditure.

Actual expenditure for 2004 was 193 million, representing 51.8 per cent of total Agency expenditure.

The actual monthly strength averaged 4,778 for a total of 57,337 person months, resulting in an unutilized balance of 2,740,000.

However, the actual number of civilian police during the reporting period averaged 263 for a total of 96,300 person days, resulting in lower actual expenditures of 8,628,900 and an unutilized balance of 1,245,900.

A total of 427 participants were accredited (see annex I), although the number of actual participants attending the session was larger.

The financial plan forecasts total income of 2,305 million for 2005, an increase of 327 million compared to actual results for 2004.

The total actual cost for the two aircraft amounted to 1,465,486 compared to the expected cost of 919,676 for the period under review.

For common staff costs, a weighted average per centile of total salaries had been used based on actual costs and by peacekeeping mission.

Currently, actual and projected availability of funds (including the 1997 carry over) is thus 875.7 million or 45.8 million short of projected total needs.

The recommendation of the Board of Auditors is aimed at closing this gap and ensuring that total actual programme delivery is reported to the Commission.

On a total air transportation budget of 459.5 million, actual expenditures amounted to 371.2 million, or 88.3 million (19.2 per cent) less than the amount budgeted.

At national level, there is still a difference of one child between the wanted fertility rate and the actual total fertility rate with provincial variations indicating lower ideal and actual fertility rates for most urbanized provinces Lusaka and Copperbelt (refer to figure 3).

Actual

Actual

Provision was made for a total of 20,001 person days, but the actual number of person days utilized totalled 19,673, resulting in savings of 328 person days.

c Actual.

Actual State

Actual Pixels

Actual Start

Actual Finish

Actual Size

Actual expenditure

Actual costs.

Actual Previous

Actual expenditure.

Actual cost.

Authorized Actual

Actual incumbency

Against the provision for a total of 6,449 trips (650 repatriations and 5,799 rotations), actual travel through commercial services totalled 9,258 trips (150 emplacements, 3,542 repatriations and 5,566 rotations).

The Actual Situation

The actual situation

Parsing actual file

Modify Actual Effort

(Netherlands guilders) Actual

Lower actual requirements

Higher actual requirements

Lower actual requirements.

Actual rent costs.

Actual cost Variances

Actual travel costs.

Higher actual requirements.

Lower actual requirements.

Lower actual requirements.