Table 1

The calculation of the budget for next year is based on the costs this year.

Table I.1

Cost structure of the unified budget breakdown

The Organization must perfect the art of results based budgeting as quickly as possible.

Cost structure of the unified budget (break down)

The present report assesses actual performance against the planned results based frameworks set out in the 2004 05 budget.

The present report assesses actual performance against the planned results based frameworks set out in the 2004 05 budget.

The present report assesses actual performance against the planned results based frameworks set out in the 2004 05 budget.

The Committee points out that results based budgeting is not an end in itself.

The regular budget and the project budget together comprise the total budget volume for 2006 2007.

Results based budgeting

Expresses its thanks to the Member States which regularly pay their contributions to IRCICA's budget and calls upon the other countries to regularly pay their contributions and settle their arrears to IRCICA's budget.

The present programme budget is a strategic document focusing on objectives and results.

Recommendation 7. The revised biennial budgets should be calculated by taking into account costing adjustments and volume adjustments.

(f) Results based budgeting

Complete 1998 Budget

Regarding RBB, she noted that basically the budget processes of UNFPA, UNDP and UNICEF had been harmonized.

Before the end of every two years, the Council shall approve the administrative budget of the Organization for the following two years and shall assess the contribution of each member to that budget.

However, a results oriented budget will not in itself bring about the aforementioned improvements.

33.24 During the biennium 2006 2007, the following outputs will be delivered (regular budget extrabudgetary)

The budget for the implementation of such programs constitutes an integral part of the respective ministry's annual budget.

In essence, it consists of including in the regular budget only the share of the United Nations, while recording the gross budgets of those entities as special accounts and handling the net budgets as a component of the regular budget.

Results based budgeting

There is a need to cost each component of a national statistical plan and to promote its funding by the national budget and by donors.

Before the end of every two years, the Council shall approve the administrative budget of the Organization for the following two years and shall assess the contribution of each member to that budget.

Results based budgeting definitions

Two basic calculations might be distinguished the revision of an approved budget for the same biennium and the establishment of a budget for a future biennium.

The Budget Division of the Finance Department will again provide guidance on results based budgeting for purposes of the preparation of the budget for the biennium 2008 2009.

Results based budgeting

The Board followed up on its previous recommendation that the Department formalize its coordination with other departments and entities in memorandums of understanding or service level agreements.

Reform oriented, cost effective measures and budgetary savings were initiated three years ago with the introduction of the Department s first negative growth budget.

Management reviews for periodic assessment of peacekeeping missions were another important tool, as was results based budgeting, whose results for the financial period 2003 2004 would allow the Organization to establish a more realistic baseline for the 2005 2006 budget.

The budget for the current biennium was approved with a budget line that specifically covers training.

Contribution payments to the state social insurance budget are made from the state central government basic budget.

Restricting budget revisions corresponds essentially to updating the approved budget plan.

(b) Development of a model budget format referenced above

Article 36 An enterprise shall set up a cost control system, enhance the restriction of cost budget, advance the measures for quality cost control, and carry out cost quota management, popular management and the control over the whole process.

55 231. Results based budgeting

The annex to the present note follows the model budget format discussed above.

The proposals of the Court are hereby submitted.

A negative growth scenario prevails for the operational budget.

It was expected that RBB would be in place by 2008.

28G.21 During the biennium 2006 2007, the following outputs will be delivered (regular budget and extrabudgetary)

He's basically worked the cost to PUMA.