6.10 The estimated resource growth for regular budget resources would be 5.0 per cent at 1997 1998 rates.

Source INEI.

Intercensus Source INEI.

Inputs (resource estimates in euros)

Source Calculations based on statistical yearbooks of GUS.

Recommended approaches and tools for clustering of inventory data

Travel 112.4 151.6 (0.1) 151.5 2.7 154.2

Main distribution hub

Source Calculations based on official data.

Projected extrabudgetary resources represented 35 per cent of the overall resources proposed for the new biennium.

The following factors have been used in the calculation of resources

Table 7 Extrabudgetary resources estimated for the biennium 2006 2007

Table 2 of the budget document shows the revised resource projections, as compared with those resources initially planned for 2004 2005.

Recalculation of the TRAC line 1.1.1 earmarkings

Resource requirements (before recosting) this subprogramme is funded solely from extrabudgetary resources

Resource requirements for 2006 2007 at 2004 2005 rates

Table MB reductions in the top 15 MB consuming A5 Parties (countries that consumed more than 300 metric tonnes in 2000)

Rapes Assaults Source Calculations based on data provided by the Ministry of the Interior.

15.12 During the biennium 2006 2007, expected extrabudgetary resources amounting to 149,807,500, or 89.3 per cent of the total resources available to the programme, will supplement resources from the United Nations regular budget, estimated at 10.7 per cent.

Priorities, as determined by the General Assembly, in the medium term plan shall guide the allocation of budgetary and extrabudgetary resources in the subsequent programme budgets.

Source Economic and Social Commission for Western Asia, staff calculations involving rescaling and estimation, based on national and international sources.

4. Notes that the budget outline is a preliminary estimate of resources

6. Notes that the budget outline is a preliminary estimate of resources

5. Notes that the budget outline is a preliminary estimate of resources

6. Notes that the budget outline is a preliminary estimate of resources

(c) Resource requirements for 2006 2007 at 2004 2005 rates

The amount of 415,000 includes estimated extrabudgetary resources of 129,000.

29.13 Resource growth with respect to regular budget resources would be 1.2 per cent before recosting.

Projections for the period 2006 2015 are based on weighted annual growth rates for both regular and other resources as per the current MTSP.

(d) The benefits shall be indexed as determined annually by the Budget Act in accordance with the appropriate calculation of resources.

Source Ministry of Public Administration and calculations on the basis of official data.

(d) Size of the contingency fund expressed as a percentage of the overall level of resources

If you need more resource, you just apply more computer.

List of inventory review resources relevant for the calculation of adjustments

Regular budget resource requirements (before recosting) 7,033,800

Regular budget resource requirements (before recosting) 121,101,000

Regular budget resource requirements (before recosting) 33,388,000

Regular budget resource requirements (before recosting) 1,978,700

Source Calculations based on data provided by the autonomous parliaments.

1.6 The estimated increase for regular budget resources would be 0.8 per cent at 2004 2005 rates.

(c) An estimated amount of 476,100 will be sought from extrabudgetary funding.

In addition, for 1998, it is estimated that 3,838,000 will be utilized from extrabudgetary resources.

Total programme expenditures from regular resources, projected in the present plan, are based on forecasts of future regular resources income.

Regulation 4.18 states that priorities, as determined by the General Assembly, in the medium term plan shall guide the allocation of budgetary and extrabudgetary resources in the subsequent programme budgets .

Other resources funded programme budget estimates for the 2006 2007 biennium