Total resources, lines 1 21

Total resources

A. Summary of Resources

A. Summary of resources

A. Summary of resources

Human and Financial Resources and General Services Branch

Total State resources

This pool of resources represented 47 per cent

Available resources were 91 per cent of resources planned in the MPO.

For 2004 2005, expenditure on programmes accounted for 80.9 per cent of total resources, with the support budget resources accounting for 19 per cent of the total.

While total funding from core and non core resources has increased modestly in recent years, the share of core resources in overall resources has declined and now constitutes less than half of the total.

Table 21.24 Summary of resource requirements

Table 23.21 Summary of resource requirements

Financial resources and overall flows

25. In summary, the following resources would be allocated

Summary of resource requirements Codification Division

Summary of resource requirements Treaty Section

SUMMARY OF RESOURCE ESTIMATES FOR THE BIENNIUM 1998 1999, BY PROPOSED SOURCE OF FUNDINGExcludes bilateral funding arrangements.

As shown in table 1, these totals are virtually the same as those for the previous biennium.

Table 1, below, presents the total core and non core expenditure profile.

Table 28.1 Summary of requirements by component and source of funds (Thousands of United States dollars)

The core resources available have declined more sharply than total resources.

Source General Statistic Office, 1999

Source ICFES General Planning Office.

28. In summary, the following resources would be allocated

Summary of resource requirements Programme support

Based on calculations, an estimated 18.0 million should be shifted from regular resource funding to other resource funding to achieve full headquarters proportionality in alignment with the current overall resource framework.

Figure B1. Trend of regular resources, other resources and total income (In millions of United States dollars)

But there's always a need for resources close by.

Overall changes in the levels of resources and staffing

4. Estimated total resource requirements would be as follows

Annex III

Contributions to local resources represented 37 per cent of total other resources income received in 2004.

Table 1 Total expenditures against core and non core (in millions of dollars)

Total resources, as presented in the resource plan (table 1), consist of UNICEF income (regular resources and other resources) and trust funds. The resource plan has three sections as follow

Figure 2 Use of total resources, 2006 2007

SUMMARY OF RESOURCE ESTIMATES FOR THE BIENNIUM 1998 1999

Total resources (including costs of work years )

22. In summary, the following resources are requested

32. In summary, the following resources would be allocated

Extrabudgetary resources accounted for only 11 per cent of the total budget.

Total resources for 1998 amounted to 410,414.07.

In 2003, regular resources made up only 43 per cent of the total income.

Figure B1 provides the total income trend for regular and other resources since 2000 2001.

Annex III contains a summary of resource estimates for the coming biennium from all funding sources.