(ii) Related budget decisions

L. Questions related to the programme budget

Paragraphs 31 to 34 (Questions related to the programme budget)

Personnel and related financial implications of the proposed budget reductions

Personnel and related financial implications of the proposed budget reductions.

Secretariat report on budget related issues pursuant to decision XVI 44

Greeting Card and related Operations work plan andproposed budget for 1998

Related core budget requirements for 1999 are estimated at USD 758,200.

The biennial budget shall cover proposed expenditure and anticipated income related to the biennial budget, and may include provision for contingencies.

GC.7 Dec.17 PERSONNEL AND RELATED FINANCIAL IMPLICATIONS OF THE BUDGET REDUCTIONS

Most of the regular budget expenditure is for staff and staff related expenses.

The provision for separation related costs and anticipated termination indemnities for support budget funded staff is included in the biennial support budget.

IDB.18 Dec.6 Personnel and related financial implications of the proposed budget reductions

IDB.18 Dec.6 PERSONNEL AND RELATED FINANCIAL IMPLICATIONS OF THE PROPOSED BUDGET REDUCTIONS

Item 6 Greeting Card and related Operations (GCO) work plan and proposed budget for 1998

Accordingly, salary costs related to this position are not reflected in the Mission s proposed budget.

The President (interpretation from Spanish) Section II.K refers to questions related to the programme budget.

To the extent possible, matters related to the regular budget should be dealt with in the context of the overall consideration of regular budget issues.

Reflecting the no growth regular budget, apart from increases for security related requirements and the negative growth operational budget, most major programmes show a reduction.

A detailed presentation of the biennial support budget, including all financial information related to that budget, is contained in document E CN.7 1997 14.

Related requirements for 1999, to be met from the core budget, are estimated at USD 746,400.

For voluntary funded organizations, the budget which reflects estimates of payments to be received which offset, in whole or in part, the related gross budget estimates.

7. The programme budget shall include expenditures related to political activities of a perennial character whose mandates are renewed annually, together with their related conference costs.

The report on the biennial budget estimates 2006 2007 contains UNDP budget proposals and related estimates for the biennium 2006 2007 for UNDP, UNIFEM and UNCDF, with UNCDF budgetary requirements mainstreamed into the UNDP budget.

With regard to reimbursement for services related to project activities, each project budget includes such a provision.

This section deals with the programme support component of the budget related to country offices and headquarters.

Under those arrangements, the regular budget appropriations for the security related projects were allotted and the related funds transferred for utilization to the construction in progress account.

Under those arrangements, the regular budget appropriations for the security related projects were allotted and the related funds transferred for utilization to the construction in progress account.

Approves a supplementary budget appropriation of 3 million to cover additional security related costs in the 2004 2005 biennial support budget (E ICEF 2005 AB L.7), thus increasing from 14 million to 17 million the security related costs for the biennium.

Activities under (a) above would be funded from the quot core quot CCD budget these activities and the related budget would be fairly predictable and require limited flexibility.

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

Moreover, during the course of the Committee's budget review, a number of important human resources related issues arose.

The related costs have not been factored into the budget for contractual and off site translation and editing.

They are funded mainly from regular budget resources and from extrabudgetary resources related to technical cooperation trust funds.

The Advisory Committee points out that not all budget sections contain information on resources related to monitoring and evaluation.

Attention is drawn to a number of other presentational issues related to the proposed programme budget for 2006 2007.

This document presents the UNDP support budget estimates and related proposals of the Administrator for the 2006 2007 biennium.

In reviewing the budget proposal, the working group noted that it was difficult to evaluate the budget increases in certain budget lines as there was no indication of whether the increases or decreases related to non recurrent costs or recurrent costs.

At the end of 2004, 192 million of cash was available for the regular budget and in related reserve accounts.

xenophobia and related intolerance Programme budget implications of the draft resolution contained in document A C.3 52 L.38

Following such amendment, the General Assembly would be requested to approve the related increase in the budget of the Tribunal.

The programme and finance committees avoided budget cuts in areas related to women and development for the biennium 1998 1999.

Moreover, the extent of participation of the intergovernmental bodies in formulating programmes related to activities funded from the regular budget of the United Nations should be clearly identified in the programme budget.

On account of the increases for security related requirements and the negative growth operational budget, most major programmes show a reduction.

The support budget is also expected to increase, in part to cover mandatory costs related to security compliance and emergency preparedness.