The budget for the current biennium was approved with a budget line that specifically covers training.

The total provision under this budget line is a recurring cost.

Table 3 Gross budget estimates by appropriation line and by location

within appropriation line and estimated income to the budget, 2006 2007

The total provision made under this budget line is a non recurring cost.

Staff costs are shown on a net basis under budget line item 2 (b).

Staff costs are shown on a net basis under budget line item 2 (b).

Staff costs are shown on a net basis under budget line item 2 (b).

Staff costs are shown on a net basis under budget line item 2 (b).

Staff costs are shown on a net basis under budget line item 2 (b).

1. As a result of the implementation of the wet lease arrangements for the reimbursement of contingent owned equipment, requirements under the contingent owned equipment budget line increased and requirements under other budget line items decreased.

Previously, the initial budget for the biennium was only revised for costing adjustments in line with the biennial character of the budget process.

Annex II to the present report contains the financial performance information for the maintenance budget for the reporting period by budget line item.

19. Implementation within each organization of a single budget line chapter to fund security expenditures.

90. Staff costs have been shown on a net basis under budget line item 2 (b).

103. Staff costs have been shown on a net basis under budget line item 2 (b).

81. Staff costs have been shown on a net basis under budget line item 2(b).

109. Staff costs have been shown on a net basis under budget line item 2 (b).

2. Welcomes the new format for the presentation of the budget in line with decision 97 6, item 5, on the harmonization of budget presentations

4. Welcomes the new format for the presentation of the budget in line with decision 97 6, item 5, on the harmonization of budget presentations

An amount of 105,300 is provided for external audit services under budget line 10 (a), annex I.

7. Annex I to the performance report contains a detailed breakdown of the estimated expenditure of 50.4 million gross by budget line and recurrent and non recurrent expenditure it also provides a breakdown of unliquidated obligations and projected savings overruns by budget line.

While the allocation in question should not be lost, the budget should be brought into line with reality.

In line with that document, the budgets for the biennium 2004 2005 represent, under the regular budget, a net amount of 144,295,800 and 21,512,370 under the operational budget.

The existence of a budget line for ISAR activities was without prejudice to any final decision on the matter.

Provision for self sustainment is included under the appropriate budget line items according to the nature of its cost.

By that proposal, such special political missions could be included as a one line provision in the budget outline.

Her delegation hoped that the Advisory Committee's recommendations would help to bring about a shift away from line by line scrutiny of the proposed programme budget towards a more strategic discussion.

It is therefore decided that for the Fund of the United Nations International Drug Control Programme, and as from 2007, only substantive budget line allotments, without the programme support cost, will be entered into IMIS and will be reconciled with substantive budget line information in ProFi.

My country would therefore like to see a line item on DDR programmes as part of the peacekeeping operations budget.

The annex to the present report contains a breakdown by budget line of the estimated resource requirements of 60.7 million.

Summary table II provides a financial overview of the proposed budget estimates by main expenditure category within each appropriation line.

Recalls decision 2005 5 on UNCDF, and takes note of the inclusion of the biennial support budget requirements of UNCDF into the budget submission of UNDP as a separate appropriation line

While individual budget line items were broken down by object code in the supplementary information, variances or explanations were not included.

Since expenses in this budget line are incurred mostly in euros, the overexpenditure is largely due to the exchange rate fluctuations.

6. The estimated requirements for self sustainment are reflected under the appropriate budget line items as shown in the following table.

2. Welcomes the new presentation of the budgets in line with decision 97 6, item 5, on the harmonization of budget presentations

The existence of these detailed strategic planning documents greatly facilitated the preparation of the programme and budget document in line with RBM principles.

Several delegations questioned why no separate budget line was accorded to gender, and strongly suggested that gender receive greater resources and additional posts.

The existence of these detailed strategic planning documents greatly facilitated the preparation of the programme and budget document in line with RBM principles.

Provision for the transport of United Nations owned vehicles and communications and other equipment has been made under the appropriate budget line items.

Because the blue line is a better line. The red line is way downhill, the blue line is a good line.

In line with the call for further United Nations consolidation and in response to Executive Board decision 2005 05, the biennium budget of UNCDF will be mainstreamed into the UNDP biennium budget for 2006 2007 onwards.

107. On the income projection for UNIFEM, the Director of the Budget Section said that the forecast was in line with the UNIFEM business plan submitted to the Executive Board at its annual session 1997, which had received strong support. Increases in the budget were mainly due to post reclassifications, which were also in line with the business plan and the presentation of the budget in the harmonized format.

Beginning in the 2004 2005 biennium, the Fund discontinued this practice and this has had an impact on the budget line for bank charges.