I.38 The Advisory Committee notes that there is something of a disconnect between the budget narrative and the results based budgeting presentation.

The budget of approved projects for 1998 2000 amounts to 32.5 million, which may be expected to lead to an overall delivery, on an annual basis, in the range of 26 27 million.

Flexibility will be essential, within the defined budgetary parameters.

Disparities between the different states legislation and practices, including budgetary allocations, are of concern to the Committee.

Disparities between the different States apos legislation and practices, including budgetary allocations, are of concern to the Committee.

Contributions in kind were classified either as budgetary or extrabudgetary.

12. The Secretary General does not see this exercise as one of budget reduction, but rather as one of redeployment of resources, including staff, within and between the various sections of the programme budget.

In all budget periods each Annex Party shall be in compliance with its emissions budget, which defines the overall emissions allowed in each budget period, which shall equal the emissions allowed under paragraph 117.2 or 117.3

The expenditures were made within budget and administrative costs were covered by ICIPE.

The budgetary implications of this recommendation will be absorbed within existing missions' budgets.

33.24 During the biennium 2006 2007, the following outputs will be delivered (regular budget extrabudgetary)

B. Relationship between the programme budget and the United Nations regular budget 8 9 6

Four special budgets were established in the state social insurance budget the state pension special budget, the employment special budget, the special budget for accidents at work and special budget of sickness, disability and maternity.

In the 2006 2007 biennium budget the activities of the liaison offices in Geneva and New York have been integrated into the budget narrative along functional lines.

Content of draft budget

Article V. Programme aspects of the budget 5.1.

28G.21 During the biennium 2006 2007, the following outputs will be delivered (regular budget and extrabudgetary)

Resources currently distributed internally between TRAC 1.1.1 and TRAC 1.1.2 are at a ratio of 60 to 40 per cent, respectively.

After the completion of the biennial budget period, the Secretary General shall report to the General Assembly, through the Committee for Programme and Coordination, on programme performance during that period.

It was expected that RBB would be in place by 2008.

38. Requests the Secretary General to ensure by all means that the project costs are brought back within the approved budget

It's included in the price...

(b) Possible subsequent budget period(s) .

Requirements were redeployed from the Fund budget to the programme support cost budget, while maintaining the overall budget level.

The Secretariat should consider aligning peacekeeping budgets more closely with their objectives to improve presentation and facilitate monitoring.

Such amounts will be retained in the budget section until the gains are approved for transfer by the General Assembly, and will be available for expending within the budget section if the productivity gain does not materialize.

Intranet support to budgeting

In particular, the Committee was asked to comment on the following issues recosting methodology comparison of budget proposals between two bienniums relationship between recosting of budget estimates and expenditure estimates comprehensive budget presentation including Headquarters, field operations and project activities and application of United Nations budget methodology by UNDCP.

26. Within the framework of the Programme Budget Outline for 1998 1999, target figures were set for all budget sections.

In 2004, for the first time, domestic public revenues exceeded budget projections.

The recosting adjustments for the Fund budget and the programme support cost budget were separately reflected under each of the budgets.

Until then, the staffing table will be maintained within the revised budgetary limits set out in tables 2A, 3A, 5A and 6A of the current report, subject to the budgeted income being realized.

Regular budget Extrabudgetary Headquarters (74 per cent)

Deliver projects on time and within budget.

Senegal allocated 40 percent of the State budget to education.

Provisions for future costs do not figure in the budget of the Agency, which requires the approval of the General Assembly.

Priorities, as determined by the General Assembly, in the medium term plan shall guide the allocation of budgetary and extrabudgetary resources in the subsequent programme budgets.

Before the end of the year, the Council shall adopt the budget of the Work Program Sub Account which shall not exceed 15 of the annual budget for the Administrative Account.

OIOS will seek to achieve that objective within existing resources, in collaboration with the Office of Programme Planning, Budget and Accounts, pending the approval of the 2006 2007 proposed programme budget.

(c) Whether projects had met their objectives and were timely, within budget and in accordance with standards for quality.

Many expressed the desire to see a prototype budget before it was presented to the ACABQ and hoped that this could be done quickly enough so that the new budget structure would be put in place for the year 2000.

10. Administrative questions including budgetary issues

VII. ADMINISTRATIVE QUESTIONS INCLUDING BUDGETARY ISSUES

D. Administrative questions including budgetary issues

The revised budget is presented below for headquarters, field operations and project activities, including the Fund budget and the programme support cost budget. SUPPORT COST BUDGET