Table 28B.9 Resource requirements programme planning and budgeting

This was intended to facilitate long term planning by consolidating requirements.

Budget section Additional requirements Section 27B, Office of Programme Planning, Budget and Accounts

NASDA is also planning to reflect user requirements in the field of natural disaster reduction to future programmes.

Business acquisition planning, option two Figure 2 in annex 3 projects business acquisition requirements for 2006 2008 under option two.

18. The Department of Peacekeeping Operations responded that aviation support requirements were an integral part of its planning process for new missions.

As part of the global procurement planning process, missions have been asked to submit their procurement requirements for the forthcoming budget cycle.

83. Planning and monitoring of programme outputs should be improved by identifying more formally the timing and resource requirements for the various outputs.

In December 2004 I sent a third planning mission to Phnom Penh to complete work on identifying the probable requirements of the Extraordinary Chambers.

The reduction in travel resources has been made possible by introducing a new planning arrangement that optimizes and coordinates all mission requirements of UNDCP.

These recommendations have proven to be useful in providing guidance to countries conducting economic enquiries to meet data requirements for national planning and policy purposes.

Annual resource mobilization targets for each focus area will be set to encourage realistic global strategic planning for meeting the financial requirements of the MTSP.

Furthermore, resources for the Executive Office of the Secretary General include requirements for the Strategic Planning Unit, and the Scheduling Office of the Secretary General.

Revised and updated space observation and terrestrial observation plans, including recommendations and the list of user requirements, are available from the Joint Planning Office secretariat.

This was intended to facilitate long term planning by consolidating requirements and, as a result, competitive bulk purchases and associated economies of scale were achieved.

16. Human resources planning provides the framework through which the Organization s legislative and other mandates are translated into human resource requirements and facilitates their implementation.

4. The present report incorporates the additional requirements for the resumption and completion of the identification process for the period from 16 October 1997 to 31 May 1998 and initial staffing requirements for the advance planning for the transitional period.

UNICEF is preparing, in conjunction with annual country programme work planning, comprehensive multi year workplans and budgets to utilize tsunami funds received in excess of initial requirements.

The AMU will soon start preparatory planning, such as briefing the Task Force, preparing MINDER technical requirements and working with each country office to finalize mission plans.

(b) To develop concrete applications of operational human resources planning to enable programme and line managers in all departments and offices to plan their operational human resources requirements.

I.57 The Advisory Committee notes that the post requirements under this subprogramme in New York reflect an internal reorganization of the meeting coordination functions with a view to strengthening the planning, programming, monitoring and servicing capacity of the Central Planning and Coordination Service.

Physical planning in Denmark is comprehensive planning.

(i) Allocation of space and office planning within the United Nations area and coordination of related building services requirements inventory control and property management administration of the garage operation

The Asset Management Unit will soon start preparatory planning, such as briefing the task force, preparing MINDER technical requirements and working with each country office to finalize mission plans.

28. The requirements and appropriate categories of goods and services for the duration of proposed systems contracts should be identified in advance through improved procurement planning in the Organization.

(f) Integrated resource planning and least cost planning

There is little evidence in the form of specific aviation planning documents either in the missions or at Headquarters to determine how aviation requirements were decided on for each mission.

Planning

Planning

Planning

Planning?

Family planning, 1996 Expansion of family planning programme, 1996

This will involve the preparation of a methodology for an integrated planning system with elements of programme planning, human resources planning, organizational and financial planning and the building of an operational planning model.

40. Recommendation 1 that the Department of Peacekeeping Operations review the aviation planning processes for peacekeeping missions to ensure attunement to the policy and operational requirements of the mission on an ongoing basis, and that such planning decisions be ratified by the Department prior to implementation (IV97 064 01).

With the help of the Building Code, however, which is a planning instrument appropriate to many situations, the local authorities may take account of the requirements for a children friendly environment.

17. Work has begun on making human resources planning a part of an integrated management system that enables programme managers to make informed decisions on human resources requirements throughout the Secretariat.

Integrated mission planning process planning techniques integration and problem solving.

Functionally, Enterprise Planning is a leading driver based planning tool.

31. CEOS members are currently participating in an IGOS mechanism that will provide members with a prioritized set of observational requirements, for both research and operational applications, as inputs to programme planning.

Programme planning.

Inventory planning

Succession planning

Procurement planning

Family Planning

Family planning