The World Bank also continued to coordinate a consolidation support programme, a budget support programme which contributes some 10 million to 15 million to the national budget.

Environment Fund budgets proposed biennial programme and support budget for 2006 2007

The World Bank will continue to coordinate a consolidation support programme, a budget support programme which is expected to contribute some 10 million to 15 million to the national budget of Timor Leste.

The consolidated budget of UNODC includes normative, technical cooperation and core programme activities and a support budget necessary to enable the Office to implement the programme.

The trend in funding modalities was a stronger emphasis on budget and sector programme support.

The programme budget is funded mainly from special purpose funds (earmarked voluntary funds) and the support budget from general purpose voluntary contributions.

The World Bank has continued to coordinate the transition support programme, a budget support programme which contributes about 35 million per year to the Timorese budget, while monitoring progress in the areas of governance, delivery of basic services and job creation.

The present statement of programme budget implications identifies paragraphs in the draft resolution which potentially lead to expenditure requirements chargeable to either the programme budget or to the support account for peacekeeping operations.

6. Requests the Secretary General to continue to support the Programme through the provision of adequate regular budget resources

The additional recovery income offsets the growth in support budget expenditures, thus maximizing the funds available for programme assistance.

Views were expressed that the attention of the General Assembly should be drawn to the revisions made to section 28D, Office of Central Support Services, of the proposed programme budget, as subprogramme 4, Support services, of programme 24, Management and support services, has been replaced by programme 27 of the biennial programme plan.

Programme budget implications

Support budget

The World Bank continued to administer the transition support programme, a multidonor grant funded programme which contributed some 30 million to the national budget of Timor Leste.

13.25 The Division of Programme Support provides administrative, logistical and technical support to ITC in the planning and implementation of all its regular budget and extrabudgetary activities.

Consideration and adoption of the revised Programme Budget for 2005 and proposed Programme Budget for 2006

Seven per cent of all contributions to the supplementary programme budget are transferred to the Annual Programme Fund to cover administrative costs in support of the supplementary programmes.

United Nations Programme budget

Programme budget 2006 2007

Programme and Budget Committee

Programme and Budget Committee

Programme budget, 2004 2005

Programme budget, 2006 2007

The proposed programme budget for the biennium 2006 2007 does not provide resources for the support of INSTRAW operations in 2006.

The proposed programme budget for the biennium 2006 2007 does not provide resources for the support of INSTRAW operations in 2006.

Review of the work programme Draft programme budget for

The continued support for these field activities would supplement the programme of work of OHCHR that is financed from regular budget resources.

28B.2 The activities programmed under this section fall within subprogramme 2, Programme planning, budget and accounts, of programme 24, Management and central support services, of the biennial programme plan for the period 2006 2007.

Consideration of programme budget implications

Programme budget implications HIV AIDS

Programme planning, budget and accounts

(a) programme budget accounts, showing

Table 12 Regular Budget by Programme

Figure 3 Regular Budget by Programme

Table 22 Project Budget by Programme

Proposed programme budget for 2006 2007

Questions relating to the programme budget

2006 2007 biennial support budget

Emergency budget and fiscal support

Programme budget resources are provided under the regular technical cooperation programme and the Development Account, respectively sections 23 and 35 of the United Nations programme budget.

In 2003, the United Nations regular budget met 39.5 per cent of management and administration costs and 13 per cent of programme support costs.

In 2003, the United Nations regular budget met 39.5 per cent of management and administration costs and 13 per cent of programme support costs.

It encouraged UNHCR to continue to support needs based programme planning, while taking into account in the budget the realities of likely resource levels.

The great bulk of such requirements would fall under the programme budget, while limited requirements would relate to the support account for peacekeeping operations.

Relationship of the requests to the programme of work, the programme budget for the biennium 2004 2005 and the proposed programme budget for the biennium 2006 2007