The budget for the courts for 2004 2005 is marginally lower than the previous budget.

They're super efficient. We had a very low budget to work with.

(b) Reduction of the existing support budget

In view of constraints of the national budget in funding the budgetary area that should be financed from the national budget, for years the CM has been establishing the minimum monthly wage below the subsistence minimum (see the table below).

Member States might, however, compare the benefit accruing from a reduced assessment to the dividend accruing from a downsized budget as a result of a decline in peacekeeping budgets.

(a) Lower than budgeted expenditure for official travel and training

The budget covered the minimum of the Agency s needs, and there was no automatic annual 5 per cent increase in budget needs as there had been in the past.

The main factor influencing the amount of the minimum monthly wage is the possibilities of the national budget that determine the increase in the minimum monthly wage of employees working at institutions financed from the national budget.

Some international posts encumbered at lower grade levels than budgeted.

Posts encumbered by staff at lower grade levels than budgeted.

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.

The reduction in the Fund budget reduced the requirements for general purpose funds.

Regular budget Extrabudgetary Headquarters (74 per cent)

The Fund's annual revenues are consistently and often dramatically lower than the projected needs itemized in the budget.

Equally, a reduction in interest rates frees up space in the budget for increases in social expenditure.

The Fund's annual revenues are consistently and often dramatically lower than the projected needs itemized in the budget.

Low income sectors receive less than 13 per cent of the general State budget, with predictable social consequences.

Mine action coordination

RB XB XB new b

While the Group supported approval of the revised programme and budgets for 2006 2007, it was concerned at the low level of implementation of the 2005 regular budget, particularly in the area of staff costs.

6. Some delegations felt that while the overall budget for official travel was lower than for the previous biennium, the reduction of 53 posts should lead to a lower budget for official travel than that being proposed.

The proposed OTP budget for 2006 7 amounts to 72 million and reflects an overall net reduction in posts and non posts amounting to over 11 millions or 13.7 in comparison with the 2004 5 OTP budget.

The proposed budget, therefore, represents the minimum requirements and leaves no scope for further reductions.

It is updated every year after the results of new household budget surveys are published.

The heavy reliance on extrabudgetary funding for hospitalization in Lebanon made continuation of extrabudgetary support essential to avoid reduction in service standards.

Administration of Justice

Technology, Industry and Economics

Communications and Public Information

Office of the Executive Director

Division of Trade Support Services

Office of the Executive Director

Office of the Director General

Department of Political Affairs

in the Caribbean

Division of Natural

Infrastructure

Projections Division

Executive Secretary

Resources (thousands of US dollars)

Overall direction, management and coordination of legal advice and services

Custody, registration and publication of treaties

Audit and Inspection

Administration and Human Resources

Department of Operational Technical Services

Department of Health