Regular budget Extrabudgetary Headquarters (74 per cent)

In the presentation, the forthcoming budget is compared with the preceding budget.

Mine action coordination

RB XB XB new b

Four special budgets were established in the state social insurance budget the state pension special budget, the employment special budget, the special budget for accidents at work and special budget of sickness, disability and maternity.

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

Department of Relief and Social Services

XB new c 3 GS (PL)

Africa Division

Secretary General

XB XB new b

Military Division

Executive Office

Under Secretary General

Service

Secretariat of the Fifth Committee and the Committee for Programme and Coordination

Office for Oversight and Internal Justice

Office of Fraud Prevention

Saving budgets...

Adjusting budgets...

The share of the national budget devoted to justice is 0.29 per cent of the total budget.

XB XB new b

XB new b

Education budget State budget ( )

For budgetary calculations, it has been assumed that

In line with that document, the budgets for the biennium 2004 2005 represent, under the regular budget, a net amount of 144,295,800 and 21,512,370 under the operational budget.