The support provided by the Union covers all sectors, and includes budget support.

Requirements for headquarters and field operations are supported from the budget for the Fund of UNDCP (the Fund budget) and a programme support cost budget project activities are covered under the Fund budget.

The best way of providing development support is through budget support.

Provisional budget for 1995 Preliminary

Requirements were redeployed from the Fund budget to the programme support cost budget, while maintaining the overall budget level.

(c) Further support and streamlining of budget revision processes

The rate of increase in the budget for the support account was far greater than that of the budgets for peacekeeping missions.

The contributions of the European Union to the Trust Fund for East Timor have represented almost two thirds of the total financial envelope, while budget support from the Union has represented one third of the international community's total budget support.

Budget Overruns

20. The Accounts Division provides backstopping support not only to peacekeeping operations but also for regular budget and extrabudgetary activities.

Provision of support is, for the most part, subject to the availability of extrabudgetary resources.

15. In South Africa, UNIFEM has continued to support the Women s Budget initiative.

The budget aims for fiscal revenues to the extent of 1 billion, though donor support will have to cover a deficit of more than 1.17 billion.

Maintenance budget

One finances the cost of a field base and the other finances the cost of peacekeeping backstopping activities at Headquarters.

54. He reaffirmed his support for the concept and practice of programme budgeting.

(b) Central support services (regular budget extrabudgetary)

Expenditures and projected expenditures of the operational budget for 2005

Part of this budget (for medical care) was administered at the local level.

A. Maintenance budget

B. Maintenance budget

State budget expenditure

The estimated expenses required to maintain the current structure of the secretariat are anticipated to exceed the approved budget for the biennium.

IV. HEADQUARTERS THE FUND BUDGET AND THE PROGRAMME SUPPORT COST BUDGET 33 42 14

The same applies to budgetary support to facilitate the achievement of the MDGs.

2. Examination of the budget by the Advisory Committee includes not only the regular assessed budget but also extrabudgetary expenditures as well as the financing of the various peacekeeping operations.

4. His delegation supported the conclusions and the budget recommendations of the Advisory Committee on Administrative and Budgetary Questions (ACABQ) on the two Tribunals.

23.70 Extrabudgetary resources under the Trust Fund for Support to the Activities of the Centre for Human Rights provide support to thematic special procedures to complement regular budget resources.

Moreover, the Operations Section maintains the budget of the Investment Management Service, monitoring expenditures against budget allocations and processing payments.

Budget requirements for the coming biennium have been calculated in anticipation of the reserve level being maintained at 8.3 per cent of expenditures in both years.

Budget forecast, 2006 2007 expenditures

Budgeted expenditure 1997a Proposed biennial budget

Budget payments for education

UNDCP activities in this area are supported through regular budget resources.

Agrees that the interim budget allocation will be absorbed in the biennial support budget for 2006 2007.

(c) Administrative support and finance services (regular budget and extrabudgetary)

V. FIELD OPERATIONS THE FUND BUDGET AND THE PROGRAMME SUPPORT COST BUDGET 43 52 19

Apportionment and expenditures for the period from 1 July 1997 to 30 June 1998 backlog clearance budget

Financial performance report for the period from 1 July 1997 to 30 June 1998 maintenance budget summary statement

Annex VII

The Court's proposals for the biennium 2006 2007 are fully supported by the Secretary General.

For the first time in the country's history, it was obliged to appeal for budgetary support from the international community.

(c) Biennial support budget.

No Budget Categories have been overrun

of UNDCP Programme support cost budget