20. Statements XXVII in part one and VII in part two present financial results of UNIKOM.

21. Statements XXVIII in part one and VIII in part two present financial results of MINURSO.

27. Statement XL in part one and XVII in part two present the financial results of UNOMIL.

23. Statements XXXIX in part one and XIII in part two present financial results of UNOMIG.

24. Statements XLII in part one and XIV in part two present financial results of UNMOT.

28. Statement XLI in part one and XVIII in part two present the financial results of UNSMIH.

At that time, the Fund will be in a better position to present the results of the long term computing study, as part of its budget proposals for the biennium 2000 2001.

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25. Statements XXVI in part one and XV in part two present the financial results of UNAVEM, established in the biennium 1988 1989.

The Technical Services Branch is funded partly by extrabudgetary resources and partly under the regular budget.

26. Statements XXXVIII in part one and XVI in part two present the financial results of UNAMIR and UNOMUR.

Subtotal, Regular Budget Components

Part of liquidation.

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Part of this budget (for medical care) was administered at the local level.

This component is an integral part of the support budget of UNDP and is consistent with the harmonized presentation of the budget.

As a result social service institutions were closed, entitlements were frozen, budgets for social service institutions were only partially disbursed and transportation services deteriorated.

Findings from sectoral analyses

PART THREE CONCLUDING REMARKS

Article V. Programme aspects of the budget 5.1.

The budget for the implementation of such programs constitutes an integral part of the respective ministry's annual budget.

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Cost structure of the unified budget breakdown

Cost structure of the unified budget (break down)

3. The reasons for variations between the initial and revised budgets and the actual expenditures in respect of programme components in the budgets should be analyzed and the findings and recommendations submitted to the Executive Committee every year.

PART THREE CONCLUDING REMARKS 24 ANNEXES

The proposed revised budget for the biennium 1996 1997 is described in part two of the present report and the proposed outline for the biennium 1998 1999 is described in part three.

2. Endorses the conclusions and recommendations contained in section III.A of the report of the Advisory Committee on Administrative and Budgetary Questions

The Director then recalled some of the conclusions that had come out of the informal consultations on UNHCR apos s budget structure in 1995.

Original English 15 February 2005

Assessment of internal management structures will continue in a phased manner as part of the restructuring.

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2. Endorses the conclusions and recommendations contained in section IV.A of the report of the Advisory Committee on Administrative and Budgetary Questions

Consequently, appropriate financial provisions will be incorporated within the budget appropriations to be adopted before the close of the first part of the sixtieth session.

A major portion of that budget relates to the aircraft, aviation fuel, telephone link equipment, telephone operation and staffing requirements.

a Refers to the credits arising from previous budgets of the United Nations Protection Force.

33.9 The estimated percentage distribution of the regular budget resources within the Department is as shown in table 33.2.

The Group supported the decision to prepare a budget in two parts, covering an initial six month maintenance period and a subsequent six month liquidation phase.

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One part of my life is finished.

Table 5 Base and augmentation structures, 2006 2007

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PROPOSED OUTLINE FOR THE BIENNIUM 1998 1999 78 125 35

PART THREE. PROPOSED OUTLINE FOR THE BIENNIUM 1998 1999

Part of the expenditures for medical care was covered by local budgets.