The budget reflects an increase of 6.5 per cent over the budget for 1998.

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

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

Percentage of budget allocated to education

Monthly Budgeted vs. Actual

Budgeted vs. Actual This Year

Yearly Budgeted vs. Actual

Share of consolidated State

It is true that there are problems with the scales of assessments for both the regular and the peacekeeping budgets.

Yearly Budgeted vs Actual Graph

(on the scale of assessment and the programme budget)

For 1996, the national health budget is estimated at 9.2 billion pesos while the local government budget for health is estimated at about 6 billion pesos.

A comparison between the current and proposed budget concepts is shown in table 7, using the budget for the biennium 1996 1997 as a model.

Percentage of the budget earmarked for education

The approved budget for the biennium 2004 represented a nominal increase of 5 per cent from the previous budget.

Thus, the total health budget would probably be closer to 4 per cent of the national budget of 400 billion pesos.

Currently, the regular budget of the United Nations accounts for less than 10 per cent of the total budget of UNDCP.

(on the programme budget and the scale of assessments)

B. Budget calculations Consultations with ACABQ appear to indicate that it recommends the following two major modifications of the methodology for budget calculations a change in the calculation of revised budgets and a change in the comparison between the forthcoming and the preceding budget.

31. The present cost estimates represent a 10.4 per cent reduction, in gross terms, in relation to the previous budget.

a July 2004 to June 2005.

Percentage of State budget

2. Comparison of radar measurements with model predictions

It was time seriously to consider the possibility of a more realistic budget than the one approved in 2001.

The rate of increase in the budget for the support account was far greater than that of the budgets for peacekeeping missions.

Note A dash ( ) indicates a nil amount an ellipsis () indicates that data are not available.

The proportion of the federal budget allocated to education in 2003 was 25.4 per cent.

2. Share of national budget allocated to health

Section Initial budget a Estimated reduction

Percentage of the budget of the national public sector

It was much more than we thought to get here.

12. In 1997, a budgetary surplus of EC 1.4 million was projected.

When comparing the forthcoming budget with the final budget of the preceding period, the new budget estimates would de facto be compared with the final expenditure estimates.

This compares with 58.7 per cent of regular budget and 64 per cent of extrabudgetary posts in 2004 2005.

The 2006 2007 proposed support budget represents a 34.8 per cent real reduction over the 2004 2005 budget of 14.4 million.

This would be preferable to actuarial projection techniques and would simplify the review of the calculations

Regular budget Extrabudgetary Headquarters (74 per cent)

70. Any reform of the scale of assessments for the regular budget would have significant implications for the peacekeeping budget also.

(i) TRAC 1.1.1 and TRAC 1.1.2, where the current respective distributions of 60 and 40 per cent are changed to equal shares of 50 per cent each and

(b) Adjustments to the approved 2004 2005 budgets to allow comparison

However, the total amount of the proposed budget for 2006 presented an 11 per cent increase over the 2005 budget due to increases in the cost of living in the host country.

Mine action coordination

RB XB XB new b

Instrument for standardized international reporting of military expenditures

Resources currently distributed internally between TRAC 1.1.1 and TRAC 1.1.2 are at a ratio of 60 to 40 per cent, respectively.