Authorizes the Executive Director to redeploy resources between appropriation lines in the support and core budgets up to a maximum of 5 per cent of the appropriation to which the resources are redeployed

The approved budget constitutes authority to the Executive Secretary to issue allotments, incur obligations and make payments for the purposes for which the appropriations were approved.

Therefore, an additional appropriation by the General Assembly of 89,300 dollars will be required under Section 24, Human Rights.

Allocations

6. The total appropriations, allocations allotments and expenditures for the biennium 1996 1997 were as follows (in United States dollars)

The appropriation constitutes an authorization to the Executive Director to incur obligations and to make payments for the purposes for which the appropriations were approved and up to the amount so approved.

Confirms its authorization to the Executive Secretary to make transfers between each of the main appropriation lines 1 6 as set out in table 1 below, up to an aggregate limit of 15 per cent of the total estimated expenditures for those appropriation lines, provided that a further limitation of up to minus 25 per cent of each such appropriation line 1 6 shall apply and requests the Executive Secretary to report to the COP on any such transfers

Note 10.

Provision for allocations (note 10)

Total appropriation expenditures

Revised appropriation

appropriation

The need to strengthen the role of OHCHR, to increase the resources allocated to it from the regular budget and to reduce its dependence on voluntary contribution was emphasized. It was stressed, however, that such an increase should not impact the budgetary allocations to other bodies engaged in activities of primary concern to developing countries.

Appropriation is recorded when the authorization is approved by the General Assembly payments are charged directly against the appropriation account any unexpended balance is reverted to the Pension Fund at the end of the year.

Foundation grants are given largely as substantial and flexible grants to be used at the discretion of the recipients.

environmental provisions

(b) Decides to allocate

Present allocation Proposed adjustments Revised allocation

Schedule 1.3. Environment Fund summary of appropriations, allotments issued, expenditures incurred and unexpended balance of appropriations and allotments for management and administrative support costs for the biennium ended 31 December 1997

Allocations from the state budget

(Millions of United States dollars)

Appropriations for 1998 1999

2 Only allotment for the first year of the biennium has been issued

Levels of appropriations, allocations allotments, expenditures and commitments

The proposed allocation approach

The legislative criteria for financial allocations

The programmatic criteria for allocation

4310 Prohibition of foreign exchange allocation

Open defiance of Supreme Court order

Rule 104.1

Collection and grants Allocated non fiscal revenue

Government appropriations for education

Allocation from other funds

Total proposed allocation

Although Foundation reserves were depleted, allotments were issued based on appropriations.

7. The amount apportioned for this item was lower than actual requirements owing in part to appropriations being provided on a net basis.

To take decisions regarding allocations from the Single Multilateral Fund (SMF) and review their implementation

Hence, no additional appropriation will be required.

(Percentage)

Allocations from other fundsb

Allocations from other fundsa

Appropriation (resolution 47 236)

Appropriation (resolution 48 244)

Appropriation (resolution 49 230)

Appropriation (resolution 50 236)