Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

Source Monthly Civil Accounts, Economic Survey of Pakistan, 200 2004.

Extrabudgetary resources

Chairperson Contract and Monopolies Commission

Budget forecast, 2006 2007 expenditures

Agency regular budgetary expenditures 340.2 241.6 28.8

B. Regular budget expenditure

UNITAR General Fund status of expenditure against approved budget

Extrabudgetary expenditures (EBE)

Regular budget expenditures (RBE, A) 233.9 287.5

Regular budget expenditures (RBE, A) 330.1 340.2

Extrabudgetary expenditures UNFPA TEBE

Project expenditure by sector against approved

Finally, all agencies have EBEs but not all of them have RBEs.

25. Expenditure under all budget chapters was within the approved allocation.

Regular budgetary expenditure Agency Percentage change

C. Total extrabudgetary expenditure

This accounts for the overexpenditure under this budget line item.

This accounts for the overexpenditure under this budget line item.

The expenditures will be charged against the budget appropriations of the periods when actual payments are made.

A decrease in military outlays may support budgetary reform and promote macroeconomic stability.

Without pensions funded by the Ministry of Finance and or the pension insurance institute for wage and salary earners.

Total extrabudgetary expenditures (TEBE) 855.2 835.1

Total extrabudgetary expenditures (TEBE) 950.8 937.6

Payment of expenditures relating to common staff costs is effected in Euros It should further be noted that approximately 90 per cent of the expenditures of the secretariat are denominated in Euros Thus, the currency exchange fluctuations between the Euro and US United States dollar (US ) since 2003 have continued to adversely erode the purchasing power of the secretariat budget.

(c) Regular and extrabudgetary expenditures incurred by the United Nations specialized agencies

It is these major expenditures that have caused an overrun in this line item.

UNOPS has also developed a financial model to monitor year to date actual expenditure versus budgeted expenditure by initiative.

This means, therefore, that both regular and extrabudgetary expenditures for both years of the biennium are the same.

Greece s fiscal profligacy was the exception rather than the rule.

It is counterfeit, and ... is usually easily detected.

Say, that must be quite a binge she's on.

Office of the United Nations High Commissioner for Refugees

The expenditures will be charged against the budget appropriations of the periods when actual payments are made.

17. The rate of growth of RBE is shown in chart 4.

There was an overexpenditure in the amount of 647,359 in the budget section staff costs .

In the Joint Appeals Board, there has been a steady increase in the number of cases relating directly to peacekeeping operations, with 16 cases in 2002, 18 cases in 2003 and 39 cases in 2004.

The amounts in respect of cost sharing and cash counterpart contributions are based on budgeted expenditure for the year and will be adjusted on the rephasing of these budgets.

by expenditure category within budget component, 2006 2007

On the average, it is correct to deduce that RBE declined in real terms.

Supplementary information on the expenditure under each line item is provided in annex II.

Since expenses in this budget line are incurred mostly in euros, the overexpenditure is largely due to the exchange rate fluctuations.

(b) In order to meet the expenditures caused by such operations, a different procedure is required from that applied to meet expenditures under the regular budget of the United Nations

22. Agency approach 1 takes TEBE as the sum of EBE and UNFPA expenditures.

Table 1. Distribution of regular budgetary expenditure by agency, 1991 1992