Final support budget for 1996 1997

Final budget. Budget estimates following the second and final revision of the initially approved biennial budget during the end of the second year of the biennium.

Final programme budget for the biennium 1996 1997 and initial programme budget

When comparing the forthcoming budget with the final budget of the preceding period, the new budget estimates would de facto be compared with the final expenditure estimates.

Final budget appropriations for the biennium 2000 2001

Final budget appropriations for the biennium 2002 2003

Final budget appropriations for the biennium 2006 2007

Final budget appropriations for the biennium 2004 2005

Final budget appropriations for the biennium 2004 2005

In the final budget, only major departures from the approved revised budget are presented.

second and final revision of the programme budget for

The second and last revision of the budget estimates constitute the final budget for the biennium.

(f) Approval of the interim Parliament's budget and final account.

The budget proposal for 2008 2009 should be based on the final approved budget for 2006 2007.

Proposed final biennial support budget for 1996 1997 and proposed initial biennial support budget for 1998 1999

Final budget appropriations for the biennium 1996 1997 The General Assembly

207. In 1996, UNHCR apos s final budget was 1.3 billion.

Part A is entitled Final budget appropriations for the biennium 2004 2005 .

Proposed final biennial programme budget for 1996 1997 and proposed initial biennial

Estimated number of outputs delivered final budget (E CN.7 1997 14)

1997 235. Initial programme budget for the biennium 1998 1999 and second and final revision of the programme budget

Modifications of the approved budget introduced in the context of the revised and final budget, which capture major changes in terms of programme and budget.

Proposed final biennial support budget for 1996 1997 and proposed initial biennial support budget for 1998 1999 (17 November 1997)

Implementation rates are calculated by comparing the final biennial budget with the expenditure estimates.

As a result, the final proposed budget would incorporate the most recent expenditure estimates.

Final budget appropriations for the biennium 1996 1997 (A C.5 52 L.20)

(b) Proposed final biennial support budget for 1996 1997 and proposed initial biennial support budget for 1998 1999 (E CN.7 1997 14)

The initial programme budget for 1998 1999 amounts to 110,502,000 as compared with the final programme budget for 1996 1997 of 74,542,900 and the approved revised budget of 101,734,200.

Carry out final review in conjunction with the Office of Programme Planning, Budget and Accounts

Approved budget estimates and programme activities unaffected by the adjustments remain valid and are not presented or recalled as part of the final budget.

Within the biennium 1996 1997, the proposed final estimates are compared to the approved revised budget.

The final and detailed budget proposal for ITC for the biennium 2006 2007 is contained in the proposed programme budget submission (A 60 6 (Sect.

(c) Proposed final programme budget for the biennium 1996 1997 and proposed initial programme budget for the biennium 1998 1999 (E CN.7 1997 15)

Final budget for the biennium 2004 2005 and initial budget for the biennium 2006 2007 for the Fund of the United Nations International Drug Control Programme

Final budget for the biennium 2004 2005 and initial budget for the biennium 2006 2007 for the Fund of the United Nations International Drug Control Programme

This year the meeting will have to take final decisions on the 2006 2008 budget for the Vienna Convention and the 2006 budget for the Montreal Protocol.

Every effort should be made to keep the final budget level below the figure of 2,583 million, following the budget outline decided upon by the General Assembly.

a The final budget for 1996 1997 and the proposed initial budget for 1998 1999 as per Commission on Narcotic Drugs document E CN.7 1997 14.

11.26 During the biennium, the following final outputs will be delivered other substantive activities (regular budget and extrabudgetary)

(b) Proposed final programme budget and performance report for the biennium 1996 1997 and proposed initial programme budget for the biennium 1998 1999 (E CN.7 1997 14)

biennium 1998 1999 and second and final revision of the programme budget for the biennium 1996 1997 Programme 11

8. The final biennial support budget for 1996 1997 is contained in Part Three of E CN 1997 14.

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

The final biennial support budget for the biennium 1996 1997 and the initial biennial support budget for the biennium 1998 1999 is presented in document E CN.7 1997 14.

Schedule 3 shows the status of the approved programme budget and indicates that programme expenditures against the final budget were 70,099,950, representing underexpenditure of 4,442,950, a 6 per cent variance.