CORE BUDGET TOTAL

ICC International Computing Centre

And indeed, it's this part of the brain, the core of the nucleus accumbens, actually, that is becoming active as you're measuring your gains and losses.

A number of credits can be anticipated that would reduce the core administrative budget, as follows

The results of the midterm recalculation of TRAC 1.1.1 earmarkings are contained in tables 1 3.

Recalculation of the TRAC line 1.1.1 earmarkings

The workstation will form an integral part of the work of the unit.

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

UNDP should allocate resources from its core programme and administration budgets to support gender mainstreaming work.

While I do these calculation s , you might hear certain words, as opposed to numbers, creep into the calculation.

Nuclear Calculator

(e) The accounts of the Organization are presented in United States dollars.

Budget reform

The core budget

Core budget

The National Centre of Emergency Social Care (EKAKV) is at the core of the integrated programme of actions.

(ii) any adjustments to TRAC 1.1.1 and 1.1.2 within the programme base following the midterm recalculation

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

Core costs should be met through contributions from the UNDP core budget, as was currently the case.

Good progress is also being made in core systems at Headquarters.

Computer facilities made available to the Centre

A high proportion of girls attended computer classes at the business training centre and computer knowledge centre in Dominica.

The Executive Secretary is proposing a near zero growth core budget expressed in euros, in which more than 90 per cent of the secretariat's expenditures are fixed, the proposed core budget for the 2006 2007 biennium is higher than the baseline by 0.5 per cent.

I. Core Budget Fund

30. The discussions of the Advisory Committee with representatives of WTO and ITC centred on issues related to the budgetary processes (review and approval, preparation and format of the budget, performance report format) and accounting practices of ITC.

As a result, in the period 2004 2005 the secretariat was not unable to operate at its full capacity.

The core programme resources for the current programme cycle amount to 94.5 million, with approved non core resources estimated as of mid 1998 at 149 million.

Core budget 5 9 3

Cost increase based on approved estimate

However, in its proposed budget for the biennium 1998 1999, the United Nations Administration decided to allocate to the individual users all charges related to computer mainframe operations carried out at the International Computing Centre (ICC).

The Advisory Committee recommends that the General Assembly approve an amount of SwF 68,369,400 at 2006 2007 rates under section 13, International Trade Centre UNCTAD WTO, of the proposed programme budget for the biennium 2006 2007.

Expenditures in 1999 for this programme are thus estimated at USD 945,400 to be met from the core budget.

Expenditures in 1999 for this programme are thus estimated at USD 1,127,300 to be met from the core budget.

Core funds subtotal

Table 1. Summary of annual TRAC 1.1.1 earmarkings (based on 450 million)

In addition, I have the honour to present the report of the Board of Auditors with respect to the above accounts.

As a result, the requirements in euro terms under the Staff costs items in the proposed core budget are higher by 2.5 per cent than the provision in the current budget, corresponding to an increase of 24.4 per cent in United States dollar terms.

(b) Assessed contributions for core organizational budgets.

Once approved by the Fifth Committee, at initial appropriated rates, they will be recosted within the approved costing parameters proposed in the present report.

The medium term plan as approved and revised by the General Assembly shall serve as the framework for the formulation of the biennial programme budget.

We support the early conclusion of the work to design a Human Rights Council that reflects the central position of human rights among the core activities of the Organization.

Against this background, and taking into consideration that the current recalculation exercise represents the first ever midterm recalculation of TRAC 1.1.1 earmarkings, UNDP recommends the adoption of option 2, which provides 39 countries, 38 of which are low income countries, with upward revisions to their initial annual TRAC 1.1.1 earmarkings.

II. TRUST FUND FOR THE CORE BUDGET OF THE UNFCCC

1 Target for resource assignment against the core.

c Vacancy rates as forecasted in the initial budget estimates have been calculated on the basis of the phasing in schedule contained in the budget rather than the authorized staffing.