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

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

In reviewing the budget proposal, the working group noted that it was difficult to evaluate the budget increases in certain budget lines as there was no indication of whether the increases or decreases related to non recurrent costs or recurrent costs.

The United States delegation agreed with the conclusion of the working group set up by the United Nations Joint Staff Pension Board's Standing Committee that the Fund's budget proposals must make a clearer distinction between recurrent and non recurrent costs.

In accordance with the provisions of section IV of General Assembly resolution 59 276, a provision of 400,000 is included to accommodate the recurring requirements for ad hoc judges.

Women Trade Union activities are not financed from regular funds of the Trade Unions.

a) The regular budget comprises recurrent staff and non staff costs.

Both Glint and Convercent offer their software as a service, charging companies recurring fees to use their products.

The approved budget provided for recurrent expenditure of 13,263,300 euros, including 3,462,300 euros for the remuneration, travel and pensions of the judges and 6,632,700 euros for salaries and related costs of staff, and non recurrent expenditure of 150,000 euros.

9.16 Provision is made for requirements related to standing intergovernmental organs and expert bodies, special sessions of the General Assembly and intergovernmental processes, the substantive servicing of which is the responsibility of the Department and which are deemed to require specific provisions.

Regular budget resource requirements for United Nations share (before recosting) 5,661,700

Regular budget resource requirements for United Nations share (before recosting) 3,341,700

Further to my main report on the United Nations Mission in Sudan dated 3 January 2005 (S 2005 57), I wish to inform the Security Council that the financial implications for the deployment of a United Nations peacekeeping operation in the Sudan are currently projected at some 1,009.8 million for a 12 month period, including 862.3 million in recurrent and 147.5 million in non recurrent costs.

Together with other increases in recurring costs for maintenance of security equipment, UNIDO's contribution increased by 79 per cent.

Regular budget resource requirements for the United Nations share (before recosting) 1,689,300

The unspent balance of 9,000 is attributable to the expenses related to the maintenance of information technology equipment being charged to the regular budget.

Several delegations called for additional funding for the Centre, including from regular resources.

The estimate also includes an amount of 1.1 million for consultants, of which 100,000 would be non recurrent.

Under the regular budget, the net amount required for recosting is 5,893,056.

Staff costs account for 64 per cent of the regular budget, of which 60 per cent represents the cost of area staff and four per cent represents the cost of international staff.

Further study will be required to identify how the future recurrent costs of the new police, including salaries, can be funded in a sustainable manner once the start up investment has been made.

No increase is requested in the provision of 60,000 for the cost of expendable supplies and materials.

Mr. Kuznetsov (Chairman of the Advisory Committee on Administrative and Budgetary Questions), introducing the related report of the Advisory Committee (A 59 569 Add.4), noted that the request for resources for UNPOS covered both civilian personnel costs and operational costs, including non recurring requirements.

29.13 Resource growth with respect to regular budget resources would be 1.2 per cent before recosting.

In the past, to address important financial constraints, the General Conference had frequently suspended the relevant financial regulations and authorized the retention of unutilized balances of appropriation.

It would be far better to fund such activities from the regular budget, which would or course require the payment of assessed contributions in full and on time.

To place a cost to taxpayers based on the reimbursement rate estimates is highly misleading, Walters said.

The unutilized balance of 1,400 resulted from charging the requirements under this class to the regular budget.

The unspent balance of 15,700 resulted from charging the requirements under this class to the regular budget.

a Net of non recurrent resources totalling 3,441,300 and overall additional requirements of 2,064,500.

Additional regular budget requirements

b) The project budget comprises mainly non recurrent costs funded by earmarked project contributions.

5. Also recommends that the operating costs of the Regional Centre be funded from the regular budget

The Committee notes that, of that total, an amount of 1,224,300 relates to non recurrent requirements.

Requirements for production and recurrent maintenance for 2006 2007 would amount to 58.6 million (including 4 million for computer equipment outside New York), mostly reflecting the mainstreaming of the maintenance cost of investment projects approved for 2004 2005.

Often, they pay for civil wars, which in turn produce severe economic and social consequences.

Additional regular budget requirements

The resources of the Office also include the provision for the post of the Deputy Secretary General.

2. Also approves the proposal to maintain an amount of 400,000 dollars in the regular budget of the Court to accommodate the recurring requirements for ad hoc judges, with effect from the biennium 2006 2007, to be included in the proposed programme budget for the biennium 2006 2007

This provision will be needed to extend the contracts of the staff in house working on recurrent projects.

Unforeseen and extraordinary expenses

The commission fee usually covers all charges such as advertising, insurance, administrative fees, connection time costs and miscellaneous charges.

Scale of assessments for apportionment of the regular budget expenses for the biennium 2006 2007 (item 7)

It may be possible to improve the effectiveness of sanitation and hygiene programmes by shifting some funding from sanitation facilities and infrastructure to recurrent costs of operation and maintenance, monitoring costs and the costs of hygiene information and education, which have often been relatively neglected in donor and national government budget allocations.

One option would be to include the cost of phase II in the regular budget for 2006 2007.