Biennial support budget for 1998 1999, including the report of the Advisory Committee on Administrative and Budgetary Questions FOR ACTION E ICEF 1998 AB L.1 and E ICEF 1998 AB L.2

AB Vinohrady, Prague Schonbrunn Atelier, Vienna

Nuova Fucinati s.p.a. ... contra Fondmetall International AB ... .

FOR INFORMATION E ICEF 1998 AB L.4

FOR ACTION E ICEF 1998 AB L.3

Protocell AB likes to dance around for a bit, while protocell B does the fusing, okay?

For action E ICEF 2006 AB L.1

For action E ICEF 2006 AB L.2

There's a protocell AB now in this system.

Approves the Private Sector Division medium term plan as reflected in table 6 to document E ICEF 2006 AB L.2.

A comparison of these security costs between the 2004 2005 and 2006 2007 bienniums is shown in table 7.

In connection with its review of the report on Integrated budgeting in UNICEF (E ICEF 1997 AB L.4) at its first regular session of 1997, the Executive Board decided to review the biennial support budget for 1998 1999 at the present session, on an exceptional basis, in order to maintain the integrity of both the country programme recommendation and the integrated budget processes (decision 1997 3).

Supply of arms and ammunition from Metalika AB Ltd. Bulgaria

One AB 205 helicopter will provide air support to UNMIBH at the rates shown in section A of the present annex.

Advance support budget allocation for January 2006 (E ICEF 2005 AB L.3)

The Executive Board had before it the proposed supplementary appropriation for the biennium 2004 2005 (E ICEF 2005 AB L.7), which was introduced by the Comptroller, and a note from the Advisory Committee on Administrative and Budgetary Questions (E ICEF 2005 AB L.8).

The number of General Service posts will increase by 1.

Additional support budget allocation for 2005 for increased security costs (E ICEF 2005 AB L.7)

(ii) Timing of the approval of the UNICEF biennial support budget (E ICEF 2004 AB L.3)

WTO Appellate Body Report, United States Import Prohibition of Certain Shrimp and Shrimp Products ( US Shrimp ), WT DS58 AB R, adopted 6 November 1998, DSR 1998 VII, 2755 WTO Appellate Body Report, European Communities Measures Concerning Meat and Meat Products (Hormones) ( EC Hormones ), WT DS26 AB R, WT DS48 AB R, adopted 13 February 1998, DSR 1998 I, 135.

The Director a.i. of PSD presented the report and statements (E ICEF 2005 AB L.5).

The budget provision for termination indemnities in the biennial support budget has been based on historical trends on the number of posts and actual expenditures.

(i) Biennial support budget for 2004 2005 and supplementary support budget for 2002 2003 (E ICEF 2003 AB L.15)

The projections reflect a revised estimate of the PSD work plan (E ICEF 2005 AB L.1), which was approved by the Executive Board at its first regular session of 2005, and the forecast of contributions from non governmental sources.

The Bulgarian authorities and the broker Metalika AB Ltd. expressed surprise at the transfer.

E ICEF 1998 AB L.2 United Nations Children s Fund biennial support budget for 1998 1999 (19 December 1997)

PSD financial report and statements for the year ended 31 December 2004 (E ICEF 2005 AB L.5)

So, I added these protocells together to the system, and protocell A and protocell B fused together to form a hybrid protocell AB.

The changes in the current financial plan compared to the previous plan (E ICEF 2004 AB L.4) are summarized in annex III, table 1.

The Advisory Committee welcomes the further refinements to the results based presentation for UNICEF, as seen in the submission for the proposed biennial support budget for 2006 2007 (E ICEF 2006 AB L.1).

Interim financial statement for the year ended 31 December 2004, the first year of the biennium 2004 2005 (E ICEF 2005 AB L.4)

Termination indemnity is incurred when a staff member with five or more years of service with the Organization needs to be terminated from service.

The report (E ICEF 2005 AB L.4) was introduced by the Comptroller and noted by the Executive Board without comment.

The report of the Advisory Committee on Administrative and Budgetary Questions on the proposed budget (E ICEF 2006 AB L.3) is available for the Board's review.

The Executive Board had before it the PSD work plan and proposed budget for 2005 (E ICEF 2005 AB L.1), which was introduced by the Director of PSD, together with highlights from the accompanying business plan for 2005 2007.

Notes that for the period 1 January to 31 December 2005, PSD net proceeds are budgeted at 403.0 million (regular resources) as shown in column II of table 7 to document E ICEF 2005 AB L.1.

Report to the United Nations Board of Auditor and the Advisory Committee on Administrative and Budgetary Questions (E ICEF 2005 AB L.6)

The Committee welcomes the close collaboration of UNICEF with other funds and programmes, as recommended by the Advisory Committee in its report on the biennial support budget for 2004 2005 (E ICEF 2003 AB L.15).

Notes that for the period 1 January to 31 December 2006, PrivateSector Division net proceeds are budgeted at 439.7 million (regular resources) as shown in column II of table 7 in document E ICEF 2006 AB L.2.

UNICEF has taken a leadership role in the SAP systems interest group for sharing of information and collaboration on SAP systems development and working on common management themes including vendor relations, software selection and best business practices.

The Executive Board had before it the report on internal audit activities in 2004 (E ICEF 2005 AB L.2), which was introduced by the Director, Office of Internal Audit (OIA).

Deputy Executive Director Mr. Toshiyuki Niwa introduced the report (E ICEF 2005 AB L.6), reaffirming the importance UNICEF attaches to accountability and oversight.

In 1993, the Executive Board authorized the establishment of a reserve for procurement services at 2 million (E ICEF 1993 AB L.11 and E ICEF 1993 14, decision 1993 19).

Mr. Tan Sri Dato apos Musa Hitam, Mr. Haron Siraj , Mr. Tan Seng Sung , Mr. Hamzah bin Mohd Rus , Mr. Ghazi Ahmad bin Maulana Abdullah Noh , Mr. Kamaruddi Mohamed Baria , Ms. Nafisah Mohamad , Mr. Mohd Azlan Mohd Yusof , Ms. Rohana Ramli , Mr. Ahmad Jazri Mohd Johar , Mr. Yean Yoke Heng , Mr. Rostam A. Salleh , Mr. Mohd Sallehhuddin Hassan , Ms. Norhayati Ahmad , Mr. Mohd Kamil Ab. Ghani

The report of the Committee was attached to a letter dated 11 June 1998 by the Chairman of the Committee addressed to the Executive Director (AC 1355) and was issued as document E ICEF 1998 AB L.12.