Article V. Programme aspects of the budget 5.1.

The revised budget is presented below for headquarters, field operations and project activities, including the Fund budget and the programme support cost budget. SUPPORT COST BUDGET

The exchange rate was approximately Rp 9.000, to One US Dollar.

Ministry of Budget

(a) To review the budget of the Office of Internal Oversight Services (OIOS) and make recommendations to the General Assembly for approval of its budget

The Office of Internal Oversight Services recommended the establishment of a separate budget unit within the Executive Office.

33.9 The estimated percentage distribution of the regular budget resources within the Department is as shown in table 33.2.

Plan to increase the regular budget component of the United Nations Office at Nairobi

Part of this budget (for medical care) was administered at the local level.

(b) Pay further attention to internal procedures for strategic planning and budgeting

IV. HEADQUARTERS THE FUND BUDGET AND THE PROGRAMME SUPPORT COST BUDGET 33 42 14

Proposed programme budget for the biennium 2006 2007 Section 29, Office of Internal Oversight Services

Contributions in kind were classified either as budgetary or extrabudgetary.

The budget for the implementation of such programs constitutes an integral part of the respective ministry's annual budget.

The Assembly also commended the efforts of the Commissioner General to move towards budgetary transparency and internal efficiency.

In essence, it consists of including in the regular budget only the share of the United Nations, while recording the gross budgets of those entities as special accounts and handling the net budgets as a component of the regular budget.

Headquarters programme budget

Ministry of Finance and Budget

The budgetary implications of this recommendation will be absorbed within existing missions' budgets.

33.24 During the biennium 2006 2007, the following outputs will be delivered (regular budget extrabudgetary)

Four special budgets were established in the state social insurance budget the state pension special budget, the employment special budget, the special budget for accidents at work and special budget of sickness, disability and maternity.

The Technical Services Branch is funded partly by extrabudgetary resources and partly under the regular budget.

Subtotal, Regular Budget Components

The Committee intends to discuss these issues with the Office of Internal Oversight Services when it takes up its revised programme budget proposal.

The Police Force is allocated funds for its technical equipment and operation through the budgetary chapter of the Ministry of the Interior in the law on the State budget, approved annually by the National Council of the Slovak Republic.

The cost of refurbishment will be borne by the UNPREDEP budget.

The Budget Division of the Finance Department will again provide guidance on results based budgeting for purposes of the preparation of the budget for the biennium 2008 2009.

Regulations Governing Programme Planning, the Programming Aspects of the Budget, the Monitoring of Implementation and the Methods of Evaluation

In the 2006 2007 biennium budget the activities of the liaison offices in Geneva and New York have been integrated into the budget narrative along functional lines.

Content of draft budget

28G.21 During the biennium 2006 2007, the following outputs will be delivered (regular budget and extrabudgetary)

8.6 The budget proposals reflect a comprehensive internal review of all subprogrammes, bearing in mind, inter alia, the requirements of regulation 5.6 of the Regulations and Rules Governing Programme Planning, the Programme Aspects of the Budget, the Monitoring of Implementation and the Methods of Evaluation.

An amount of 5,900 is provided in the budget for the repatriation of 30 troops within Europe.

7. These new elements would apply to the programme of work and programme support components of the budget document. Modified elements

First, using the approved appropriations as a base, the real increases or decreases in requirements are calculated and designated as volume changes.

Resources currently distributed internally between TRAC 1.1.1 and TRAC 1.1.2 are at a ratio of 60 to 40 per cent, respectively.

2. Internal interference

8. Commends the efforts of the Commissioner General to move towards budgetary transparency and internal efficiency, and welcomes in this respect the new, unified budget structure for the biennium 2000 2001, which can contribute significantly to improved budgetary transparency of the Agency

1. The Advisory Committee on Administrative and Budgetary Questions has considered the report of the Secretary General (A 53 437) on the revised budget for the maintenance of the United Nations Preventive Deployment Force (UNPREDEP) for the period from 1 July 1998 to 30 June 1999.

A summary of the proposals of the Secretary General for regular budget posts by section of the programme budget is contained in table 5 of the Introduction.

The introduction of the new budgetary classification would cover only the budget allocations at headquarters and field operations.

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

(1) studying out enterprise internal financial management rules, financial strategies, financial plans, preparing financial budgets

Intranet support to budgeting

Departments, offices away from Headquarters and the tribunals can access the Intranet for instructions, preparation and submission of their budget proposals.