Financing of the budget estimates

Estimated income to the budget

Provisional budget for 1995 Preliminary

Budget estimates for the biennium 2006 2007

Revised budget estimates for the biennium 2004 2005

Section Initial budget a Estimated reduction

Costs to the extrabudgetary component of the United Nations budget are estimated at 7.4 million.

Business objectives and revised budget estimates for 2005

Table 7 Extrabudgetary resources estimated for the biennium 2006 2007

Any cost increases in excess of the amounts foreseen are absorbed within the budgetary limits.

Provision is made for the estimated cost of external audit for the budgeted period.

Total 1996 1997 revised budget appropriation less total

Thus, the total original budget overestimate was 125.4 million.

6.10 The estimated resource growth for regular budget resources would be 5.0 per cent at 1997 1998 rates.

The methodology used for the recosting of the budget was considered faulty, leading to large overestimates.

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

Approves an interim one month allocation for January 2008 in the amount of 31,600,000, to be absorbed in the biennial support budget for 2008 2009.

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

4. Notes that the budget outline is a preliminary estimate of resources

6. Notes that the budget outline is a preliminary estimate of resources

5. Notes that the budget outline is a preliminary estimate of resources

6. Notes that the budget outline is a preliminary estimate of resources

The amount of 415,000 includes estimated extrabudgetary resources of 129,000.

Extrabudgetary estimates for contractual services are indicated at 90,000.

According to estimates, the budget deficit in 1997 would amount to approximately 60 million.

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

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

Extrabudgetary resources were difficult to project and too much reliance should not be placed on current estimates which were the best available at the time.

The methodology used for the recosting of the budget was considered faulty, leading to large overestimates.

Administrative audit costs chargeable to the United Nations regular budget are estimated at 102,400 those relating to the administrative audit of the Fund are budgeted at 204,800 and those to cover the audit of investment operations are also estimated at 204,800 and budgeted under the investment costs of the Fund.

For 1996, ICSC estimated the cost reduction for the United Nations to be 1.4 million, of which 931,500 would apply to the regular budget for 1997, the estimated cost reduction for the United Nations regular budget would be 1.9 million out of total budgetary savings of 2.8 million.

The present report assesses actual performance against the planned results based frameworks set out in the 2004 05 budget.

The present report assesses actual performance against the planned results based frameworks set out in the 2004 05 budget.

The present report assesses actual performance against the planned results based frameworks set out in the 2004 05 budget.

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

Budget estimates for the period from 1 July to 31 October 2005

Budget estimates for the period from 1 July 2005 to 30 June 2006

The distribution of the support budget has continuously favoured field offices, increasing from 51.6 per cent to 52.3 per cent, while the headquarters share decreases from 48.4 per cent to 47.7 per cent (table 4).

The grand total, including the net estimate for the regular budget, would therefore be 8,970,450,600.

The WFP budget for the reporting period is estimated at 4 million.

Second claim unit Claim preparation costs Saudi Arabia seeks compensation in the amount of USD 5,874 for claim preparation costs.

(d) Net operating income from sales of cards and gifts of 63.3 million for regular resources

Budget estimates for the period from 1 July to 31 October 2005

1.6 The estimated increase for regular budget resources would be 0.8 per cent at 2004 2005 rates.

(c) An estimated amount of 476,100 will be sought from extrabudgetary funding.