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.

Contributions to local resources represented 37 per cent of total other resources income received in 2004.

For 2006 2007, total regular resources are projected at 2,014.0 million, a 23 per cent increase, as compared with planned total regular resources of 1,640.2 million for 2004 2005.

Non post resources total 29,476,500, as shown in the table below

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

Information production and management account for approximately 20 per cent of total resources.

This represents 51.5 per cent of the total resources available to the Centre.

Delegations expressed concern about the deteriorating proportion of regular resources in relation to other resources, despite the increase in total funding.

In total, the Government allocates over 28 per cent of its resources to education.

In 2003, regular resources made up only 43 per cent of the total income.

Total 2004 expenditure under regular resources increased by 12 per cent, to 836 million.

The proportion of regular resources as part of total UNICEF income has deteriorated in recent years.

The level of TRAC 1.1.2 resources allocated to a region are based on its corresponding pro rata share of total TRAC 1.1.1 resources for all regions.

The current legislation earmarks TRAC 1.1.2 resources at the regional level based on a region's pro rata share of total TRAC 1.1.1 resources for all regions.

Total other resources income from all sources was 1.36 billion against the planned target of 1.49 billion.

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

Total donor resources (including regular donor and other donor resources, trust funds, UNV and MSAs) registered a growth of 36 per cent, rising to 2.8 billion in 2004.

Next, under the premise that the total discharge of pollutants does not exceed the total allowable emission volume, the internal resources of pollution began to swap discharge capacities via currency exchange.

The pledges for 2005 regular resources amounted to 256 million, 2 million less than the total pledged for 2004.

As indicated below, such resources would total 3,144,400 under the budgets for the support account and various peacekeeping missions.

Interest and other income of 3.1 million bring to 174.5 million the total income for other resources for 2004.

Without voluntary contributions, which constituted 80 per cent of total technical cooperation resources, UNCTAD's activities would be very limited.

Total regular resources income from all sources for 2005 is projected to be 815 million, with the level of government regular resources contributions in line with financial plan estimates.

The net expenditure for the biennial support budget for 2004 is approximately 70.3 million, representing 21.2 per cent of regular resources and 13.9 per cent of total resources income.

The combined total of all donor resources available for the Sudan in 2005 amounts to more than 1.4 billion, which corresponds roughly to one third of the total amount pledged in Oslo.

In 2004, a total of R 1,552,624.00 in public resources and R 321,799.69 in resources from the National Fund for Children and Adolescents (FNCA) were disbursed to finance these projects.

Together with the cancellation of prior year obligations and interest income, the total funds available for programming amounted to some 100 million every year, about 10 per cent of the total resources available.

Together with the cancellation of prior year obligations and interest income, the total funds available for programming amounted to some 100 million every year, about 10 per cent of the total resources available.

A total of 93 Governments (35 high income, 41 middle income and 17 low income countries) contributed to regular resources.

At the end of 2004, total cash resources for peacekeeping activities, including the Peacekeeping Reserve Fund, amounted to 1.585 billion.

Budgetary resources required for the 2006 2008 support programmes in the justice sector are estimated to a total 10 million.

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

Total contributions for United Nations Capital Development Fund (UNCDF) regular resources decreased by 9.7 million, or 36 per cent, bringing the total amount received in 2004 to 17.2 million from 26.9 million in 2003.

Delegates noted the positive trend in regular resources levels over the past three years, but expressed concern over the decline in the proportion of regular resources to total resources and agreed with the report's findings that UNICEF depends on unrestricted resources for an effective global presence.

As indicated above, the total resources required for Major Programme B (General Management) are budgeted to increase by 1 per cent.

The success of the MTSP depends in large part on the regular and predictable growth of total income, especially regular resources.

Total programme delivery in 2004 financed from local resources contributions was 1 038 million. Delivery in 2003 was 1 034 million.

The increase in the supplementary resources available to the organizations of the United Nations system is serving to augment their total resources available for country level operations, complementing their regular resources, and enabling the achievement of more ambitious development cooperation goals.

The secretariat replied that UNICEF spent 13 per cent of its total regular resources expenditures on HIV AIDS in 2004. The percentage of other resources was considerably lower and reduced the overall percentage.

The total programme expenditure from core and non core resources in 2004 was 21.0 million, up from 16.7 million the year before.

Expenditures that support activities beyond the five focus areas are projected at 1 per cent of both regular resources and total expenditures.

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

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.

In 2004, the Latin America and Caribbean region collectively represented over 31 per cent of total programme expenditure (42 per cent in 2003) and 88 per cent of total local resources expenditure (87 per cent in 2003).

Although the total amount of new resources for the technical cooperation programme increased, the Agency should make every effort to avoid further decreases in both extrabudgetary resources and in kind contributions in coming years.