Authorizes the Executive Director to redeploy resources between appropriation lines up to a maximum of 5 per cent of the appropriation to which the resources are redeployed

Authorizes the Executive Director to redeploy resources between appropriation lines in the support and core budgets up to a maximum of 5 per cent of the appropriation to which the resources are redeployed

23.10 The proposed resources of 63,194,500 represents growth of 2,064,500 (3.4 per cent) against the 2004 2005 appropriation of 61,130,000, net of non recurrent resources totalling 3,441,300.

All delegations must make a full commitment to ensuring the appropriation of resources commensurate with the Mission's hugely complex task.

Authorizes the incoming Administrator to redeploy or reprioritise resources between appropriations lines up to a maximum of 5 per cent of the appropriation line to which the resources are redeployed

The Advisory Committee was informed that the Executive Director has the authority to shift resources up to 20 per cent of the actual appropriation to which the resources are reallocated.

5. Decides to revert to the subject of appropriation for training resources in the context of the proposed programme budget for the biennium 2008 2009

Financing of the appropriation

Appropriation and funding

12. Stresses that the appropriation referred to in paragraph 11 above is an exceptional measure towards addressing the lack of transfer of resources to the Account since its inception

JIU appropriation for 2004

b Revised 2004 2005 appropriation.

a Revised 2004 2005 appropriation.

a Revised 2004 2005 appropriation.

Initial appropriation 2004 05 709,123,200

The proposed final appropriation in the amount of 3,756,100 reflects a decrease of 896,100, in real terms, from the revised appropriation (A 60 575, para.

Other violations included forced displacement and appropriation of land.

For the Division of Administrative Services alone this is translated into an increase in the regular budget resources in the amount of 2,466,300, or 18.2 per cent over the revised appropriation for 2004 2005.

a The revised appropriation for the biennium 2004 2005 has been adjusted for presentation purposes for a non recurrent provision of security related resources incorporated in the Department of Safety and Security (section 33).

The proposed revised final appropriation for 2004 2005, in the amount of 2,945,100, reflects a decrease of 880,200, in real terms, from the initial appropriation of 3,792,400 (A 60 575, para.

The final appropriation for 2004 2005. adjusted for inflation, amounts to 139,400, reflecting a decrease of 15,300, in real terms, from the revised appropriation of 153,200 (A 60 575, para.

Accordingly, the Committee recommends appropriation of 102.7 million at this time.

Adoption of the draft resolution would not therefore entail any additional appropriation.

Accordingly, resources from the regular budget have been provided, as part of the revised appropriation for the biennium 2004 2005, to maintain the Office of the Special Representative of the Secretary General for Children and Armed Conflict through December 2005.

1871 The Indian Appropriation Act makes all Indians wards of the federal government.

Approves a gross appropriation for UNIFEM in the amount of 16 374 400.

Further, in view of the requirement that the peacebuilding support office be staffed from within existing resources, there should not be any additional appropriation under section 3, Political affairs, of the proposed programme budget for 2006 2007 at this stage.

Information provided in table 1 of the report, on the UNICEF resource plan (Use of resources Programme and support activities), shows that for 2006 2007, the expenditure on programmes is projected at 83.2 per cent of total resources, with the support budget resources accounting for 16.2 per cent of the total the remaining 0.6 per cent relates to security costs now shown as a separate appropriation (see para. 19 below).

3. Approves additional resources in the amount of 5,340,700 United States dollars for the biennium 2004 2005 for administrative costs of the Fund, noting that the revised estimates for the biennium would amount to a total appropriation of 41,011,800 dollars for administrative costs

Financing of the appropriation for the period from 1 March to 30 June 2007

This included penalties for the illegal appropriation of indigenous knowledge, technology, innovations and customs.

The total appropriation for the JIU for 2004 was US 4,885,000.

The budget appropriation entailed a slight increase of 0.5 per cent in real terms in relation to the previous period taking account of the prescribed mandates and the ever larger volume of activities, a reallocation of resources towards priority areas would undoubtedly be necessary.

(a) 117,662,100 dollars, being half of the estimated appropriation approved for the biennium 2004 2005

(a) 149,021,150 dollars, being half of the estimated appropriation approved for the biennium 2004 2005

Financing of the appropriation for the period from 1 July 2006 to 30 June 2007

(a) 133,678,100 dollars, being half of the estimated appropriation approved for the biennium 2008 2009

Financing of the appropriation for the period from 1 July 2007 to 30 June 2008

Financing of the appropriation for the period from 1 July 2005 to 30 June 2006

Financing of the appropriation for the period from 1 July 2006 to 30 June 2007

Financing of the appropriation for the period from 1 July 2005 to 30 June 2006

28B.7 The overall level of resources for the Office of Programme Planning, Budget and Accounts under the regular budget amounts to 29,090,100 before recosting, reflecting a net decrease of 370,000, or 1.3 per cent, from the revised appropriation for the biennium 2004 2005.

32. Decides to reduce the total appropriation for publications by 400,000 dollars

The resources requested under posts amount to 169,052,100 gross before recosting, a reduction of 2,161,900 from the appropriation for 2004 2005, and will provide for the continuation of the existing 1,042 temporary posts, comprising 414 Professional and 628 General Service and related categories posts.

Provision of 1,575,200 is proposed under information technology, an increase of 1,060,900 over the 2004 05 appropriation.