Estimates of resource requirements

Estimated resource requirements, 2005 and 2006

4. Estimated total resource requirements would be as follows

Estimated resource requirements for 1998 and 1999

SUMMARY OF RESOURCE ESTIMATES FOR THE BIENNIUM 1998 1999, BY PROPOSED SOURCE OF FUNDINGExcludes bilateral funding arrangements.

SUMMARY OF RESOURCE ESTIMATES FOR THE BIENNIUM 1998 1999

b. Estimate of needed Resources (1998 1999)

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

These increases have helped close the so called financial gap between the estimated resources needed and the estimated resources available for funding an expanded, comprehensive AIDS response.

Revised status of 2005 estimated income from voluntary sources

Volume adjustments

(d) Table 4, estimated resource requirements for 1998 and 1999.

III. Summary of resource estimates for the biennium 1998 1999 29

4. Estimated resource requirements for 1998 and 1999

Key performance indicators for the MTSP 2006 2009

Table 7 Extrabudgetary resources estimated for the biennium 2006 2007

Similarly, the approved appropriations for the second year of the current biennium are updated to result in the estimates required for the second year of the proposed biennium.

29.12 The estimated percentage distribution of resources under this section would be as shown in table 29.2.

Need for quantitative estimates of resources required for the proposed programme

Annex III contains a summary of resource estimates for the coming biennium from all funding 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

23.14 The estimated percentage distribution of resources under this section is as shown in table 23.3.

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

The estimates thus represent a continuation of the current level of resources.

O INFO.

NO. INF.

Estimated expenditure 293 million (regular resources 53 million.

Source Based on the 1994 National Survey of Rural Households.

Programme support resources provided to partner agencies are estimated to amount to 6,657,900, or 6.1 per cent, of estimated project delivery.

Estimated expenditure 459 million (regular resources 139 million, other resources regular 135 million, other resources emergency 185 million).

(a) A preliminary estimate of resources needed to accommodate the proposed programme of activities during the biennium

21.16 The estimated percentage distribution of resources under this section would be as shown in table 21.3 below.

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.

Estimated expenditure 282 million (regular resources 100 million, other resources regular 117 million, other resources emergency 65 million)

Assess and cost human resource capacity gaps and infrastructure needs and

Other resources funded programme budget estimates for the 2006 2007 biennium

5.55 The estimates under non post resources reflect a decrease of 1,362,300 for the biennium 2006 2007.

5.63 The estimates under non post resources reflect a decrease of 2,209,200 for the biennium 2006 2007.

Programme support resources for the biennium 1996 1997 are estimated to amount to 4,370,100, or 4.0 per cent of the total estimated project delivery of 110,000,000.

(a) Preliminary estimate of resources to accommodate the proposed programme of activities during the biennium