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

Figure 7 Funding of Total Budget 2006

Figure 8 Funding of Total Budget 2007

Table 4 Summary of 2006 2007 Total Budget Volume

The total provision under this budget line is a recurring cost.

a Total budget of 20,799,300 less expected cost savings of 400,000.

The total shortfall for the revised budget is approximately 22 million.

1 Summary of budget estimates by major programme for total operations 13

The total budget for these four proposals amounts to approximately 2 million.

a Total budget of 17,342,900 less expected cost savings of 1 million.

Table 30.10 Resource requirements total requirements for the Joint Inspection Unit (full budget)

These amounts represent 22.3 per cent of total budget volume for the biennium.

The total provision made under this budget line is a non recurring cost.

Table 30.7 Resource requirements total requirements for the International Civil Service Commission (full budget)

Now, you can see Africa's total debt there and the U.K. budget deficit for reference.

The regular budget accounted for 6.3 per cent of total UNCTAD expenditures on technical cooperation.

For the biennium 2006 2007, that component will amount to 16,473,700 in total, or 22.9 per cent of the total budget estimates for the Office.

Second fact the President's new budget for renewable energy is barely a billion dollars in total.

1.75 The funding of 113 international posts out of the United Nations regular budget accounts for about four per cent each year of total budget volume.

For 2004 2005, expenditure on programmes accounted for 80.9 per cent of total resources, with the support budget resources accounting for 19 per cent of the total.

In 1991, just over 16 per cent of the total budget was allocated to the education sector.

The average total annual budget provided to each national cleaner production centre is approximately 200,000 to 250,000.

Local governments are expected to disburse roughly 35 per cent of the total government budget in 2006.

The total number of General Service staff is evenly divided between the regular budget and extrabudgetary resources.

In that regard, it is important to remember that the budget of the Court represents less than one per cent of the total budget of the United Nations.

(b) A total estimated amount of 6,645,000 will be absorbed within the proposed 2005 06 missions' budget and 9,400,000 will be proposed in the 2006 07 missions' budget.

The combined total expenditure of 4.88 million remains below the approved 8.1 million 2004 budget for change initiatives.

Table 30.13 Total requirements for the secretariat of the United Nations System Chief Executives Board for Coordination (full budget)

In recent years, State budget expenditure for health sector has increased from VND 7,262.4 billion in 2002 to VND 7,751 billion in 2003 (4.5 of the total State budget expenditure).

1.48 The budget covers the total financial requirements for implementation of the Agency's regular programme. This includes both the General Fund (with its in kind component) and the project budget.

These are included in the 2006 2007 budget in order to reflect the Agency's total staffing requirements for the biennium.

At its session in January 2004, the Executive Board approved a total project delivery budget of 485 million for UNOPS.

A total of 35 work months of regular budget resources (Professional and General Service) will be utilized for this purpose.

In Yemen, total external debt has been rising as a result of substantial budget deficits. That process appears to have accelerated in 2004, and total external debt is estimated at some 6.6 billion.

At the end of the 2002 2003 biennium a total of 151 General Service regular budget posts were reported as vacant.

Overall, even though total revenues for 2004 exceeded budget projections by over 100 million, external donor support did not meet projections.

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

We want to emphasize that budget for 2005 shall be 15 lower than budget in 2004, so this is one of reasons that personnel expenses are still very high in the total amount

(a) A total estimated amount of 1,157,900 will be absorbed within the proposed 2005 06 support account budget and an amount of 1,595,100 will be proposed in the 2006 07 support account budget.

h. Increasing budget allocation for education consecutively since 1996 1997 but remained less than of the National Budget, but 20 of the total National Budget has been introduce by the amendments of 1945 Constitution in 2002 2003 and since then special budget has been allocated for gender mainstreaming in education.

The Committee also notes that the proportion of the support budget, as compared to the use of total resources, has been decreasing.

Cost estimates for military contingents for 2005 06 total 127,560,100, a decrease of 1,844,800 from the previous budget period apportionment of 129,404,900.

Those resources for the biennium 2006 2007 amount to 13,796,600, or 46.2 per cent of the total budget estimates for the biennium.

From 1993 to 2001, the Institute's total budget for current and capital expenditure was equivalent to 0.03 per cent of the overall budget of the State, increasing to 0.04 per cent in 2001 and 2002.

In the early years, the contribution from the United Nations regular budget covered more than 20 per cent of UNEP's expenditures. That input has now fallen to about 4 per cent of its total budget.