Administration of Justice

Technology, Industry and Economics

Communications and Public Information

Office of the Executive Director

Division of Trade Support Services

Office of the Executive Director

Office of the Director General

Department of Political Affairs

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

(c) Technical cooperation (regular budget extrabudgetary)

(c) Technical cooperation (regular budget extrabudgetary)

(a) Technical cooperation (regular budget extrabudgetary)

(i) Advisory services (regular budget and extrabudgetary)

As the focal point for the budget, the Budget Officer will be responsible for data collection, the development of performance indicators, the calculation of budget proposals, the layout and presentation of the budget and performance reports and the subsequent issuance of budgetary advices.

The compilation of data required to provide the Executive Board with the most current information has delayed the submission of the present report.

Approved budgets for 2004 2005 as the budget base

(c) Technical cooperation (regular budget and extrabudgetary)

2(a) Summary of regular and operational budgets 14

(b) Other substantive activities (regular budget extrabudgetary)

(b) Central support services (regular budget extrabudgetary)

Table 13.2 Summary of publications (regular budget and extrabudgetary)

(b) Other substantive activities (regular budget extrabudgetary)

(b) Other substantive activities (regular budget extrabudgetary)

(b) Other substantive activities (regular budget extrabudgetary)

Preparation of revised and supplementary budgets

28B.16 Responsibility for programme planning and budgeting rests with the Programme Planning and Budget Division.

The Budget Division of the Finance Department will again provide guidance on results based budgeting for purposes of the preparation of the budget for the biennium 2008 2009.

(c) Conference services, administration, oversight (regular budget extrabudgetary)

(b) Other substantive activities (regular budget and extrabudgetary)

Revised and supplementary budget requirements

Millions of United States dollars

The forecast for the medical piece alone is to go from 26 percent of the budget to 42 percent.

To reduce the socioeconomic impact of HIV AIDS.

30. Reaffirms that the vacancy rate is a tool for budgetary calculations and should not be used to achieve budgetary savings

Contributions in kind were classified either as budgetary or extrabudgetary.

(c) Administrative support and finance services (regular budget and extrabudgetary)

Ministry of Budget

Budget

(2) Extrabudgetary

They shall be prepared in a form consistent with the approved budget.

Figures 9 and 10 below show the expected sources of funding of the Agency's total budget volume for the years 2006 and 2007 respectively, including both the regular and projects budgets.

53. Reaffirms that the vacancy rate is a tool for budgetary calculations and should not be used to achieve budgetary savings

As for the 2006 2007 regular budget, Mexico had expressed its preference in the Programme and Budget Committee for a nominal zero growth budget.

Technical cooperation

(a) Servicing of intergovernmental and expert bodies (regular budget extrabudgetary)