Abbreviations RB, regular budget GS (PL), General Service (Principal level) GS (OL), General

Abbreviations RB, regular budget XB, extrabudgetary ASG, Assistant Secretary General GS, General Service.

One Budget Assistant, national General Service staff (new post).

a Regular budget positions as proposed by the Secretary General.

The budget text clarifies which programme activities fall under the General Fund, and which fall under the project budget component.

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

Abbreviations RB, regular budget XB, extrabudgetary GS (OL), General Service (Other level) GS (PL), General Service (Principal level).

Abbreviations RB, regular budget XB, extrabudgetary GS (PL), General Service (Principal level) GS (OL), General Service (Other level).

Abbreviations RB, regular budget XB, extrabudgetary GS (PL), General Service (Principal level) GS (OL), General Service (Other level).

Abbreviations RB, regular budget XB, extrabudgetary USG, Under Secretary General ASG, Assistant Secretary General GS, General Service PL, Principal level OL, Other level.

(a) To review the budget of the Office of Internal Oversight Services (OIOS) and make recommendations to the General Assembly for approval of its budget

By end January 2005, vacant General Service posts amounted to 416 regular budget posts.

27. Requests the Secretary General, in future budget submissions, to propose measures to offset budget increases, wherever possible, without undermining the implementation of mandated programmes and activities

Introduction of the proposed programme budget for the biennium 2006 2007 by the Secretary General

In terms of regular budget posts, the Secretary General proposes an increase of 200 posts.

Delegations recalled General Assembly resolution 58 269, by which the Assembly requested the Secretary General to establish new procedures, on a trial basis, for the review of the biennial programme plan, the budget outline and the proposed programme budget.

In addition to what is in the proposed programme budget for OIOS, the Secretary General has also presented revised estimates to the proposed programme budget for 2006 2007.

8. Welcomes the timely submission of the proposed programme budget and the continued efforts made by the Secretary General to improve the format of the proposed programme budget

While the Secretary General provides detailed information to the Assembly in his budget proposals in support of his request for appropriation for projects to be implemented, the authority for allocation of funds within a budget section rests with the Secretary General.

The attention of the General Assembly is drawn to the present statement of programme budget implications.

Representatives are further reminded that, should a draft resolution have programme budget implications, sufficient time should be allowed to enable the Secretary General to prepare the programme budget implications.

Representatives are further reminded that, should a draft resolution have programme budget implications, sufficient time should be allowed to enable the Secretary General to prepare the programme budget implications.

40. Notes that forward pricing escalation is already included in the approved budget contained in the fourth annual progress report of the Secretary General,A 61 549. and requests the Secretary General to avoid budget increases through sound project management practices and to keep the capital master plan within the approved budget, schedule of assessments and time schedule

A P 5 support budget post is listed for conversion from the Environment Fund to regular budget funding the Committee was informed that the conversion had been approved by the General Assembly for 2004 2005 subsequent to the submission of the proposed programme and support budget for 2004 2005 to the Governing Council (General Assembly resolution 58 270).

1.48 The budget covers the total financial requirements for implementation of the Agency's regular programme. This includes both the General Fund (with its in kind component) and the project budget.

Despite the general trend towards expansion, the programme budget had grown modestly, with increased sums for priority areas being covered by a reallocation of resources within the approved budget outline.

The total number of General Service staff is evenly divided between the regular budget and extrabudgetary resources.

12. Requests the Secretary General to submit to the General Assembly for its consideration possible options on how to remain within the approved budget of 1,876.7 million dollars in the unlikely event that it becomes evident that the costs will exceed the approved budget

2. Requests the Secretary General to keep Member States informed of regular budget expenditures on a quarterly basis

Review of the proposed programme budget for the biennium 2006 2007 Department for General Assembly and Conference Management

Abbreviations RB, regular budget XB, extrabudgetary GS, General Service LL, Local level NO, National Officer PL, Principal level

Table 2.2 2006 and 2007 proposed budget breakdown by general costs and outputs in the programme of work

On its recommendation, the WTO General Council approved the ITC budget for 2006 2007 on 1 December 2005.

Review of the proposed programme budget for the biennium 2006 2007 Department for General Assembly and Conference Management

Requests the Secretary General to submit his future budget proposals in full compliance with its resolution 55 231

Abbreviations RB, regular budget GS, General Service PL, Principal level OL, Other level XB, extrabudgetary LL, Local level.

(ii) Staff in the General Service and related categories and Professional and higher categories under the regular budget

The Director General has incorporated the following measures into the present programme and budget proposal in order to achieve the level of regular budget expenditures prescribed in decision IDB.30 Dec.7.

11. Notes that forward pricing escalation is already included in the approved budget contained in the fourth annual progress report of the Secretary General, and requests the Secretary General to make every effort to avoid budget increases through sound project management practices and to ensure that the capital master plan is completed within the approved budget and the envisaged time schedule

(a) Servicing of intergovernmental and expert bodies (regular budget and extrabudgetary) parliamentary documentation annual and biennial financial reports of the Secretary General to the General Assembly (3)

Reaffirming its resolution 41 213 of 19 December 1986, in which it requested the Secretary General to submit in off budget years an outline of the proposed programme budget for the following biennium,

Reaffirming its resolution 41 213 of 19 December 1986, in which it requested the Secretary General to submit in off budget years an outline of the proposed programme budget for the following biennium,

There is a general view that financial and corporate restructuring has been largely completed in South East Asia, while budget deficits have narrowed or, as in Thailand, the budget has remained in surplus.

In its first report on the proposed programme budget for the biennium 2006 2007,1 the Advisory Committee recommended that the General Assembly take note of the resources proposed in the preliminary budget estimates.

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