Item 108 Programme budget for the biennium 2004 2005

Agenda item 123 Programme budget for the biennium 2004 2005

Agenda item 123 Programme budget for the biennium 2004 2005 (continued)

Agenda item 124 (Proposed programme budget for the biennium 2006 2007)

Agenda item 124 Proposed programme budget for the biennium 2006 2007

Programme budget for the biennium 2006 2007 (Agenda item 7 (b))

Agenda item 124 Proposed programme budget for the biennium 2006 2007 (continued)

Agenda item 124 Proposed programme budget for the biennium 2006 2007 (continued)

Administrative, financial and institutional matters (Agenda item 7) Income and budget performance in the biennium 2004 2005 (Agenda item 7 (a))

Programme questions proposed programme budget for the biennium 2006 2007 (item 4 (b))

Fifty ninth session Agenda item 108 Programme budget for the biennium 2004 2005

Agenda item 124 (Proposed programme budget for the biennium 2006 2007 Special subjects relating to the proposed programme budget for the biennium 2006 2007)

Item 8 Capacity building under the Kyoto Protocol Item 9 Adaptation Fund Item 12 (a) Income and budget performance in the biennium 2004 2005 Item 12 (c) Privileges and immunities for individuals serving on constituted bodies established under the Kyoto Protocol

Scale of assessments for apportionment of the regular budget expenses for the biennium 2006 2007 (item 7)

Item 7. Scale of assessments for apportionment of the regular budget expenses for the biennium 2006 2007

PROGRAMME AND BUDGETS, 2006 2007 (item 6) SCALE OF ASSESSMENTS FOR APPORTIONMENT OF THE REGULAR BUDGET EXPENSES FOR THE BIENNIUM 2006 2007 (item 7) WORKING CAPITAL FUND FOR THE BIENNIUM 2006 2007 (item 8) SECURITY ENHANCEMENTS AND PROPOSED NEW CONFERENCE FACILITIES (item 10)

Japan opposed inclusion of that item in the budget and requested the reduction of the supplementary estimate accordingly.

Agenda item 108 Programme budget for the biennium 2004 2005 (continued) (A C.5 59 L.71 and L.74)

As regards item (b), which requires staffing enhancement, proposals should be included in the budget for the biennium 2006 2007.

The briefing will focus in particular on the agenda items related to the annual report of the Executive Director to the Economic and Social Council (item 3) the biennial support budget for 2006 2007 (item 5) the health and nutrition strategy (item 8) and the water, sanitation and hygiene strategy (item 10).

The briefing will focus in particular on the agenda items related to the annual report of the Executive Director the biennial support budget for 2006 2007(item 5) the health and nutrition strategy (item 8) and the water, sanitation and hygiene strategy (item 10).

REPORT OF THE PROGRAMME AND BUDGET COMMITTEE (items 4 (a) to (h)) IMPLEMENTATION OF THE RECOMMENDATIONS OF THE EXTERNAL AUDITOR (item 7)

A 60 572 Item 123 Programme budget for the biennium 2004 2005 Second performance report on the programme budget for the biennium 2004 2005 Report of the Secretary General A C E F R S

In coordination with UNDP, the provision for security is treated as a distinct item, not included in the biennial support budget at this stage.

Mr. Zhang (Secretary of the Committee) said that draft resolutions A C.4 60 L.9 to L.12 under agenda item 30 and L.14 to L.17 under agenda item 31 had no programme budget implications.

Under this item, the Executive Board will have before it the estimates for the biennial support budget for 2006 2007, submitted by the Executive Director.

A 60 597 Item 123 Programme budget for the biennium 2004 2005 Second performance report on the programme budget for the biennium 2004 2005 Report of the Advisory Committee on Administrative and Budgetary Questions A C E F R S

Under item 4, the Board had before it the report of the Programme and Budget Committee on the work of its twenty first session (IDB.30 22).

The development of integrated information systems for the reviews and other areas adds considerably to the budgetary provisions made in the budget proposal under the Consultancies line item.

A 60 7 Add.14 Item 124 Proposed programme budget for the biennium 2006 2007 Proposed programme budget for the biennium 2006 2007 Section 29, Office of Internal Oversight Services Fifteenth report of the Advisory Committee on Administrative and Budgetary Questions A C E F R S

A C.5 60 L.10 Item 123 Programme budget for the biennium 2004 2005 Draft decision submitted by Jamaica Provision of conference services A C E F R S

A 60 572 Add.1 Item 123 Programme budget for the biennium 2004 2005 Second performance report on the programme budget for the biennium 2004 2005 Report of the Secretary General Request for a subvention for the Special Court for Sierra Leone A C E F R S

Also with regard to agenda item 124, the Committee considered 10 statements of programme budget implications, which are contained in sections A to J of document A C.5 60 L.22.

At the same meeting, the Chairman stated that he had been informed by the Secretariat that there were no programme budget implications in connection with the draft resolution submitted on this item.

In order to increase the clarity of the budget presentation in respect of separating costs that are not directly linked to the delivery of any given programme, this charge has now been established as an individual item under indirect costs and both the budget base and the resource requirements have been adjusted accordingly.

Mr. MSHENSKY (Russian Federation) said that at its session two months previously the Programme and Budget Committee had held a thorough discussion of UNIDO's financial activities, including the matters covered under sub item (a).

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

Continuation of the items under discussion from the morning session, as well as agenda item 124 (Proposed programme budget for the biennium 2006 2007 Programme budget implications of draft resolution A 60 L.43 Preparations for and organization of the 2006 follow up meeting on the implementation of the Declaration of Commitment on HIV AIDS)

Finally, the training line item should be reinserted in the UNOGBIS budget, both for languages, especially Portuguese and Creole, as well as for the specialized training of selected staff members in conflict management and facilitation skills.

A 60 572 Add.2 Item 123 Programme budget for the biennium 2004 2005 Second performance report on the programme budget for the biennium 2004 2005 Report of the Secretary General Status of work in the implementation of infrastructure projects to strengthen the security and safety of United Nations premises A C E F R S

A 60 572 Add.3 Item 123 Programme budget for the biennium 2004 2005 Second performance report on the programme budget for the biennium 2004 2005 Report of the Secretary General Comprehensive report on the progress of and lessons learned from the redeployment experiment authorized in paragraph 14 of resolution 58 270 A C E F R S

Budget

We will take up this item again tomorrow morning at 10 a.m., before moving on to agenda item 17 and sub item (e) of item 73.

Item .

The General Assembly decided to conclude its consideration of agenda item 17 and sub item (e) of agenda item 73.