The proposed programme budget also reflected the programme plan and the budget plan that had been adopted by the General Assembly at its fifty ninth session.

Regular budget Extrabudgetary Headquarters (74 per cent)

B. Budget calculations 32 37 17

The calculation of a revised budget includes two adjustments vis à vis the approved budget costing adjustments and volume adjustments.

(ii) Annual audit plan, budget and staffing

Projected contributions to 2006 and 2007 budgets

Table 5.1 Projected income for 2006 and 2007 budgets

B. Budget calculations Consultations with ACABQ appear to indicate that it recommends the following two major modifications of the methodology for budget calculations a change in the calculation of revised budgets and a change in the comparison between the forthcoming and the preceding budget.

Priorities, as determined by the General Assembly, in the medium term plan shall guide the allocation of budgetary and extrabudgetary resources in the subsequent programme budgets.

Provisional budget for 1995 Preliminary

WORKING PARTY ON THE MEDIUM TERM PLAN 15 19 September AND THE PROGRAMME BUDGET, thirtieth session

WORKING PARTY ON THE MEDIUM TERM PLAN 15 19 September AND THE PROGRAMME BUDGET, thirtieth session

WORKING PARTY ON THE MEDIUM TERM PLAN 22 26 September AND THE PROGRAMME BUDGET, thirtieth session

WORKING PARTY ON THE MEDIUM TERM PLAN 6 8 October AND THE PROGRAMME BUDGET, thirtieth session

At its reconvened forty eighth session, the Commission is expected to review and approve the final budget for the biennium 2004 2005 and the initial budget for the biennium 2006 2007 for the Fund.

RCA started this whole thing off, and said, you know, televisions are the future, not computers.

AND THE PROGRAMME BUDGET, twenty ninth session

Working Party on the Medium Term Plan and the Programme Budget, twenty ninth session

An initial benchmarking study comparing the 2006 2007 information and communications technology maintenance budget of UNDP with the maintenance budgets of UNICEF and the World Food Programme for 2004 2005 revealed that UNDP is, comparatively, at the low end.

VIII.68 The Advisory Committee notes that pursuant to General Assembly resolution 58 269, the budget fascicle identifies resources estimated at 36,000 (regular budget) and 5,000 (extrabudgetary) for the conduct of monitoring and evaluation.

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.

The Working Party on the Medium term Plan and the Programme Budget,

(thousands of United States dollars)

CORE BUDGET TOTAL

Discussions in the Standing Committee of the United Nations Joint Staff Pension Board on the revised budget estimates for the biennium 2004 2005 and on the budget estimates for the biennium 2006 2007

VIII.56 The Advisory Committee notes that pursuant to General Assembly resolution 58 269, the budget fascicle identifies resources estimated at 154,000 (regular budget) and 20,800 (extrabudgetary) for monitoring and evaluation.

VIII.63 The Advisory Committee notes that pursuant to General Assembly resolution 58 269, the budget fascicle identifies resources estimated at 64,700 (regular budget) and 231,200 (extrabudgetary) for monitoring and evaluation.

AND THE PROGRAMME BUDGET, thirtieth session (second part) be determined)

3.1. Planning, programming and budgeting process

Regulation 4.18 states that priorities, as determined by the General Assembly, in the medium term plan shall guide the allocation of budgetary and extrabudgetary resources in the subsequent programme budgets .

4. An overview on the budget and the current and projected financial situation of UNDCP are provided in tables 4 and 5 of the support budget document.

8. Current and proposed methodology for budget calculation, bienniums 1994 1995 and

(b) Conference services, administration and oversight (regular budget and extrabudgetary)

The recosting adjustments for the Fund budget and the programme support cost budget were separately reflected under each of the budgets.

AND THE PROGRAMME BUDGET, twenty ninth session (first part)

WORKING PARTY ON THE MEDIUM TERM PLAN 14 16 April twenty ninth session (second part)

PROGRAMME BUDGET, twenty ninth session (second part)

For budgetary calculations, it has been assumed that

Regarding RBB, she noted that basically the budget processes of UNFPA, UNDP and UNICEF had been harmonized.

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

Indeed, the medium term plan is to serve as the main reference for the work of UNDCP, and both the regular budget and extrabudgetary proposals are to be based upon it.

Pursuant to a recommendation made in 1994 by the Board of Auditors, which had been supported by the Pension Board, the Advisory Committee on Administrative and Budgetary Questions (ACABQ) and the General Assembly, the Fund apos s 1996 1997 biennium budget included resources for the establishment of an internal audit function for the Fund.

It also provides the statistical basis for management decisions, financial accounting and budgeting.

33. Annex III contains a statement regarding the administrative and programme budget implications of resolutions and decisions adopted by the Commission at its fifty second session.

Took note of the report of the Advisory Committee on Administrative and Budgetary Questions (ACABQ) on the UNDP and UNIFEM biennial budget estimates, 2006 2007 (DP 2005 32)