19. In summary, the allocation proposed under this subprogramme would be divided as follows

The presentation of each programme includes summary tables of programme staffing and resource requirements from the core budget.

Its income transference programmes had been united under the Bolsa Familia umbrella programme which linked income transference to action in the fields of health, nutrition and education, with emphasis on children's welfare.

1 9, 10 Rev.1, 11 22, 22 Corr.1 and 23 26.

38. In summary, the total proposed allocation of resources for the regular programme on technical cooperation is summarized as follows

The programme support component of the budget comprises two subcomponents (a) programme support country and regional offices and (b) programme support headquarters.

The houses, in which more than 200 people lived, were said to have been built without permits outside the area included in the village s master plan.

c This number includes the total number of individuals served through the Disability Programme.

The transition programme involved the entire Mission, both at headquarters and in the field offices.

The total number of farmers affected by the service, including those indirectly involved in the programme, reached 0.8 million.

Total expenditure amounted to 1,051,449, including programme support costs of 116,018.

Each programme including the programme on international drug control is to be composed of fewer subprogrammes.

33. In summary, the total proposed allocation of resources under all programmes of UNCTAD is summarized as follows

b Comprising the Peace Implementation Programme, European Gaza Hospital project, move of Agency headquarters to the area of operations, and expanded programme of assistance.

Summary of requirements for the programme

The new budget concepts utilizes the budget categories introduced in section I under the programme support arrangement and differentiates between the following core activities, including headquarters and field operations programme support activities, including headquarters and field operations and project activities.

The key ratio of programme expenditure (including direct programme support from headquarters) to expenditures for management and administration', was a respectable 9 1.

There have been many studies and proposals in this area, including the initiative of the President of Brazil on action against hunger and poverty.

Headquarters programme budget

Headquarters Programme Support

Programme F.2 is an overarching programme which, in combining global forum and technical cooperation activities, highlights industrial governance, policy and statistics, and research.

In total, 64 per cent of expenditure related to country offices, with the remaining 36 per cent attributed to headquarters locations, including UNV and IAPSO.

Australia welcomes paragraph 35 of the omnibus draft resolution.

Scenario 1 is a baseline scenario, and scenario 3 includes current and proposed legislation.

The programmes include

b Comprising the Peace Implementation Programme, Lebanon Appeal, European Gaza Hospital project, move of Agency headquarters to the area of operations, and Expanded Programme of Assistance. Table 12 Agency staff a

The total estimated level of technical cooperation in the biennium 2006 2007 amounts to 185,127,000 (excluding RPTC).

The total estimated level of technical cooperation in the biennium 2006 2007 amounts to 185,127,000 (excluding RPTC).

The total amount of 121,224, inclusive of programme support cost, has been authorized for expenditure through the end of December 1997.

Newly established programme and budget review committees review and approve at the regional level, within the overall resource envelope, the country programme management plan, including the country support budget, submitted by the country team, and submit them to headquarters for consolidation purposes only.

(i) Overall administration and management direction, guidance and policy clearance of all programmatic and administrative actions coordination of the planning and programming process, including the preparation of the strategic framework, biennial programme and budget, project documents management of programme and project implementation, including regular programme and project performance reviews as well as the preparation of programme performance monitoring reports

(c) Total revised estimated expenditure for 2005 is 4,427,400, including a provision of 201,200 for programme support costs.

The aggregate programme expenditure (including funds, 48 million) increased to 2.9 billion, representing a 15 per cent growth from the previous year.

The general objectives of this programme are

In short there is a significant ERW reduction program in place in Iraq however it is absorbing a significant amount of the available effort.

a Excludes 60 Programme Officers and 60 Programme Assistants

Overall programme expenditure, 2004

Summary of resource requirements Programme support

The programme budget covers UNDCP programmes and other activities funded by the Fund of UNDCP whether at Headquarters or country level that provide services or assistance directly to Member States.

(iii) The inflation projection for the first year of the proposed biennium.

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

These issues do not appear in the overall orientation for every programme in the biennial programme plan.

Intercountry programmes accounted for 18.2 per cent of total programme expenditures in 2004, compared to 20.3 per cent in 2003.

27.5 The overall goals of this programme are

(countries Areas, Other Programmes and Headquarters)