C. Budget forecast (2006 2007)

The compilation of data required to provide the Executive Board with the most current information has delayed the submission of the present report.

Regular budget cash flow projection

Budget forecast, 2006 2007 expenditures

The Budget Officer will assist the Chief Finance Officer in preparing budgets and monitoring the performance of the budget of the Mission.

Expenditures and projected expenditures of the operational budget for 2005

Method to calculate forecast

The process of projecting is much more volatile than is the case with regular budget cash.

One delegation stated that budgets should be based on realistic income projections.

This includes, in particular, increasing the budget for anticipated inflation.

Method to calculate history based forecast

Organizational units whose primary function is the development, formulation, delivery and evaluation of an organization's programmes.

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

This post is requested to enhance the budget monitoring and implementation capacity of the Budget Unit.

Overall, the funds monitoring tool would be utilized to more accurately formulate budgets and increase budget implementation rates, bringing expenditures more in line with budgets.

In 2004, for the first time, domestic public revenues exceeded budget projections.

2. Comparison of radar measurements with model predictions

Despite the inherent difficulty of forecasting over longer periods, the Secretariat had for the first time attempted to forecast regular budget cash at the end of the year 1998.

Projections are based on the average of the previous 12 months.

Projected decreases in the share of the budget allotted to Central and Eastern Europe should be corrected.

Regular budget Extrabudgetary Headquarters (74 per cent)

The Chinese delegation noted that budgetary provisions for the biennium 2004 2005 amounted to a total of roughly US 3 billion, representing an increase of 5.8 per cent in relation to the previous period.

d) Develop and institutionalize gender responsive budgets, monitor gender budget analysis and the utilization of these gender budgets

For example, although budgeting systems were nearly universally considered to be of the highest importance, Governments differed in their ability to use budgetary tools to predict revenues accurately.

In early September 2004, the Governor vetoed the budget bill on the grounds that the revenue projections were too high.

The projected budgets for 2005 2009 showed that more funding was sorely needed to meet the objectives.

Expenditures under the approved change management budget are projected to stand at 4.88 million.

Mine action coordination

RB XB XB new b

The Replenishment's four year cycle provides greater predictability than the annual or biennial budget processes of the conventions and implementing agencies.

It was also noted that, given the distribution of regular budget and extrabudgetary resources, the projections for the 2006 2007 budget should be realistic and based on a thorough assessment of the likelihood of securing funding.

c Vacancy rates as forecasted in the initial budget estimates have been calculated on the basis of the phasing in schedule contained in the budget rather than the authorized staffing.

Budget projections for 2005 point to continued strong total revenue performance, with an increase of 8.4 per cent above 2004 levels.

3. Also reaffirms that the budget outline should provide a greater level of predictability of resources required for the following biennium and promote greater involvement of Member States in the budgetary process, thereby facilitating the broadest possible agreement on the programme budget

3. Also reaffirms that the budget outline should provide a greater level of predictability of resources required for the following biennium and promote greater involvement of Member States in the budgetary process, thereby facilitating the broadest possible agreement on the programme budget

As indicated in the proposed budget, if the projection of contributions proves to be inaccurate and the income projections for 2006 2007 are not realized by the beginning of the biennium, the budget will be adjusted (UNEP GC.23 8, para.

Projections until the end of the budget period are based on the latest available monthly rate and no attempt is made to forecast the movement of currencies vis à vis the United States dollar.

Instead, projections until the end of the budget or outline period are based on the latest available monthly rate.

Increases would ideally come from the regular budget, which ultimately should lead to a reduction in the percentage of resources from extrabudgetary sources and therefore greater predictability.

With results based budgeting it is envisaged that the weak links of the programme planning, budgeting, monitoring and evaluation cycle will be strengthened.

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

That is not a forecast about how commodity prices go it's a forecast of the consequences, the long term consequences, for growth of an increase in prices.

Other Gulf Cooperation Council countries are on a more moderate expansionary path in their budgeted expenditure projections.

Table 1.

As a result, estimates for current periods tend to be more precise than projections made for future budget periods.