Budget and staffing resources

Budgetary and human resources

The actual troop strength of 289 person months exceeded the budgeted strength (120 person months) by 169 person months.

Budgeted strength

While there has been a slight increase in the absorptive capacity of the operating and development budgets, the Government still lacks the capacity to meet donor requirements for the project documents and feasibility studies that are necessary for the release of donor funds.

Regular budget Extrabudgetary Headquarters (74 per cent)

Budget and personnel

Apportionment and expenditures for the period from 1 July 1997 to 30 June 1998 backlog clearance budget

65. If the decentralization process is to continue, its budget will have to be increased substantially and it will have to be implemented efficiently.

Mine action coordination

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This post is requested to enhance the budget monitoring and implementation capacity of the Budget Unit.

It would be unfortunate if budget cuts and staff reductions affected the capacity of the Commission.

OIOS believes that the existing issues concerning the Organization s usage of extrabudgetary posts can be resolved through a collaborative effort of the human resources and budget offices concerned.

As the focal point for the budget, the Budget Officer will be responsible for data collection, the development of performance indicators, the calculation of budget proposals, the layout and presentation of the budget and performance reports and the subsequent issuance of budgetary advices.

It welcomed the Advisory Committee's praise for the management of the two missions.

The unutilized balance of 8,200 resulted from the lower average strength of 263 troops compared with the budgeted strength of 284.

Administration of Justice

Technology, Industry and Economics

Communications and Public Information

Office of the Executive Director

Division of Trade Support Services

Office of the Executive Director

Office of the Director General

Department of Political Affairs

in the Caribbean

Division of Natural

Infrastructure

Projections Division

Executive Secretary

Resources (thousands of US dollars)

Overall direction, management and coordination of legal advice and services

Custody, registration and publication of treaties

Audit and Inspection

Administration and Human Resources

Department of Operational Technical Services

Department of Health

Department of Relief and Social Services

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Africa Division

Secretary General

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Military Division

Executive Office

Under Secretary General