Revised estimates by section of the proposed programme budget for the biennium 2006 2007

This would result in a reduction of 4,047,400 over the proposed revised budget.

In addition to what is in the proposed programme budget for OIOS, the Secretary General has also presented revised estimates to the proposed programme budget for 2006 2007.

Prepared, justified and implemented the Section budget to achieve the Section's goals at the least cost.

Below are the Advisory Committee's comments with regard to the revised budget proposal (A 60 303).

As the focal point for the budget, the Budget Officer will be responsible for data collection, the development of performance indicators, the calculation of budget proposals, the layout and presentation of the budget and performance reports and the subsequent issuance of budgetary advices.

They will have to prepare within 60 days at most a programme of work and a budget that will be submitted to the authorities.

Revised estimates to the proposed programme budget for the biennium 2006 2007 under sections 1, 8, 28A and 35 and income section 1 (A 60 303)

Proposed programme budget for the biennium 2006 2007

The Committee was subsequently informed that the Secretary General is not yet in a position to present an updated budget proposal at this time.

Proposed revised budget for the period from 1 July 2004 to 30 June 2005

Proposed revised

Revised programmes of work are submitted in the context of the Secretary General's proposed programme budget.

3. Planning, programming, budgeting, monitoring and evaluation procedures in the United Nations system.

Revised estimates to the proposed programme budget for the biennium 2006 2007 under sections 1, 2, 3, 11, 16, 23, 28A, 28C, 28D, 28E, 28F and 29

2005 World Summit Outcome

The recommendation was to be explored in the context of the preparation of the budget for the biennium 2006 2007 and is expected to be fully implemented by the end of December 2005.

Programme budget proposals

C. Summary of proposals

C. Summary of proposals

Proposed budget concept

Revised estimates to the proposed programme budget for the biennium 2006 2007 under sections 1, 8, 28A and 35 and income section 1 (A 60 303)

Revised estimates to the proposed programme budget for the biennium 2006 2007 under sections 1, 8, 28A and 35 and Income Section 1 (A 60 303)

Revised estimates for income sections 1 to 3 of the proposed programme budget for the biennium 2006 2007

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

I. REVISED BUDGET

Revised programmatic and budgetary proposals for the biennium 2006 2007 resulting from the implementation of resolution 59 283

In that context, the EU welcomed the formulation of a results based programme and budgets document for the 2006 2007 biennium.

The medium term plan shall serve as a framework for the formulation of the biennial programme budgets within the period covered by the plan.

The recosting in the present report is based on the initial budget proposals of the Secretary General and the revised estimates to the proposed programme budget for the 2005 World Summit Outcome, amended in accordance with the recommendations of the Advisory Committee on Administrative and Budgetary Questions, using the data available as at December 2005.

Revised estimates to the proposed programme budget of the biennium 2006 2007 under sections 1, 2, 3, 11, 16, 23, 28A, 28C, 28D, 28E, 28F and 29

Revised estimates to the proposed programme budget for the biennium 2006 2007 under sections 1, 8, 28A, 35 and income section 1 of the proposed programme budget for the biennium 2006 2007 (A 60 303)

Revised estimates to the proposed programme budget for the biennium 2006 2007 under sections 1, 2, 3, 11, 16, 23, 28A, 28C, 28D, 28E, 28F and 29

Administrative and budgetary matters proposed budget for the biennium 2008 2009.

Revised 1998 budget

Introduction of the proposed programme budget for the biennium 2006 2007 by the Secretary General

(d) when they cover activities mentioned in earlier budget proposals as items for which later submissions would be made

Preparation of revised and supplementary budgets

He wished to point out that the proposed programme budget had been prepared in accordance with the guidelines laid down in General Assembly resolution 59 278 on the budget outline and that the growth rate or otherwise of the proposals under consideration reflected the decisions taken by the Member States.

(5) researching and drafting the systems on the distribution of state owned capital gains and the operation budget of state owned capital

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

Stressing that the established procedures for the formulation, implementation and approval of the programme budget must be maintained and strictly followed,

Views were expressed that table 28A.12 of the proposed programme budget for the biennium 2006 2007 should be revised as follows

Views were expressed that table 28E.5 of the proposed programme budget for the biennium 2006 2007 should be revised as follows

Views were expressed that table 28F.6 of the proposed programme budget for the biennium 2006 2007 should be revised as follows