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

No other pertinent information was provided.

Creation of such a post would mitigate risk by improving the quality of the actuarial valuation and related projections, particularly in relation to demographic trends.

However, commensurate regular budget and extrabudgetary resources would have to be made available.

This document presents the UNDP support budget estimates and related proposals of the Administrator for the 2006 2007 biennium.

Following such amendment, the General Assembly would be requested to approve the related increase in the budget of the Tribunal.

The Advisory Committee notes that a number of budget fascicles contain information on the implementation of recommendations of the Committee and oversight bodies that pertain to specific budget sections.

(d) Related report of the Advisory Committee on Administrative and Budgetary Questions (A 60 591).

(c) Relevant sections of the proposed biennial programme budget for 2003 2005 (A 58 6)

Corresponding paragraph number in programme budget

The UNDCP budget model is compatible with the presentation of the regular budget of the United Nations to facilitate an integrated budget presentation.

Other projections generally concur with IEA estimates.

Restricting budget revisions corresponds essentially to updating the approved budget plan.

Variances in the number of personnel, compared to the initial budget for 2005 2006, have been explained under the respective components.

When such adjustments result in additional requirements, they will be reflected under the relevant sections of the programme budget and will be accompanied by a commensurate reduction in the reserve fund section of the programme budget.

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

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

Well, this is about state budgets.

The General Assembly, having considered the report of the Secretary General on standards of accommodation for air travel and the related report of the Advisory Committee on Administrative and Budgetary Questions, takes note of the report of the Secretary General and the related report of the Advisory Committee on Administrative and Budgetary Questions.

Union State bodies and corresponding national administrative bodies will be established and a single budget will be drawn up.

The share of the national budget devoted to justice is 0.29 per cent of the total budget.

The Jordanian delegation agreed with the opinion expressed by ACABQ that such funds should be managed with the maximum discretion while respecting the Organization's financial rules and procedures.

The impact of these strategies contributed to the budgets' greater transparency and an increase in the number of actions.

However, the expenditures are not consistent with the established budget (see table 10).

This budget increase will be fully offset by a corresponding decrease in other field offices budgets.

Having considered the report of the Secretary General on the proposed programme budget outline for the biennium 2006 2007A 59 415. and the related recommendations of the Advisory Committee on Administrative and Budgetary Questions,See A 59 600.

Regional programmes, where relevant, must foresee the need for baseline surveys, and budget for them accordingly.

(ii) Related budget decisions

Variances in the number of personnel, compared to the 2005 06 budget, have been explained under the respective components.

It was also concerned about the reduction of three regular budget posts compared with the previous biennium.

The Fifth Committee, having considered the statement of programme budget implications submitted by the Secretary General and the related report of the Advisory Committee on Administrative and Budgetary Questions

(c) Real growth, positive or negative, compared with the previous budget

It trusted that the Secretary General would consider the relevant observations and recommendations of the Advisory Committee during the preparation of the comprehensive budget for the Mission.

Variances in the number of personnel, compared to the budget of 2004 05, including reclassifications, have been explained under the respective components.

Having considered the report of the Secretary General and the related report of the Advisory Committee on Administrative and Budgetary Questions,

Regular budget Extrabudgetary Headquarters (74 per cent)

Requests the Secretary General to review the level and functions of the protocol officers, bearing in mind the relevant observations of the Advisory Committee, and to report thereon in the context of the relevant budget submissions

Costs associated with evacuations and Minimum Operational Residential Security Standards (MORSS) are also expected to increase significantly over previously budgeted levels.

The estimate for space activity budget of the government agencies concerned

The Fifth Committee, having considered the statement of programme budget implications submitted by the Secretary General and the related report of the Advisory Committee on Administrative and Budgetary Questions

Draft decision submitted by the Chairman following informal consultations

Member States should be concerned by the growing dominance of extrabudgetary resources over the regular budget.

A. An adequate budget should be allocated to the President of the General Assembly

Having considered the first performance report of the Secretary General on the programme budget for the biennium 2004 2005A 59 578 and Add.1. and the related report of the Advisory Committee on Administrative and Budgetary Questions,A 59 601.

Questions relating to the programme budget