The total provision under this budget line is a recurring cost.

The resources of the Office also include the provision for the post of the Deputy Secretary General.

Funding

The total provision made under this budget line is a non recurring cost.

Additional regular budget requirements

Health care funding

Financial resources

Women Trade Union activities are not financed from regular funds of the Trade Unions.

Financial implications and cost sharing arrangements

Resource requirements (before recosting) 842,900

Resource requirements (before recosting) 129,100

The increased requirement under the regular budget relates to travel of representatives and cost of rental of premises for the Fund.

Lack of financial resources.

Resource requirements (before recosting) 21,724,700

Resource requirements (before recosting) 3,325,600

Resource requirements (before recosting) 5,605,800

Additional regular budget requirements

The Federation of Bosnia and Herzegovina budget funds (3 per cent of needs) Cantonal budget funds Municipal budget funds Other funds as decided by the Government of the Federation or cantonal governments or extended by municipal and administrative decisions.

Several delegations called for additional funding for the Centre, including from regular resources.

Increased resources allocated to education.

Rule 23

28B.22 The Peacekeeping Financing Division is responsible for financial services relating to peacekeeping operations.

Scale of assessments for apportionment of the regular budget expenses for the biennium 2006 2007 (item 7)

The unbudgeted requirement concerned the Mission's share of the costs, including salaries and emoluments, IT costs, communications costs and official travel, associated with the Field Staff Union secretariat at the United Nations Logistic Base at Brindisi, Italy.

Extrabudgetary funding

So this is a limitation.

Analysis of resource requirements

The table below provides information on the estimated resource requirements for post and non post resources (inter alia, consultants and experts, operating expenses, travel etc.).

23.82 The amount of 408,200 provides for anticipated travel and personnel costs based on costs experienced during the period from 2000 to 2003.

PROGRAMME AND BUDGETS, 2006 2007 (item 6) SCALE OF ASSESSMENTS FOR APPORTIONMENT OF THE REGULAR BUDGET EXPENSES FOR THE BIENNIUM 2006 2007 (item 7) WORKING CAPITAL FUND FOR THE BIENNIUM 2006 2007 (item 8) SECURITY ENHANCEMENTS AND PROPOSED NEW CONFERENCE FACILITIES (item 10)

Upon approval of pending fund raising applications, the provisions made for other research programmes and administrative costs are minimal and will be increased as funding comes forward.

It also covers the cost of the publications of the Court, the acquisition of supplies and equipment and general operating expenses.

In addition, a provision of 15,800 is made for overtime.

The decreased requirements also reflect lower than projected requirements under (a) rental and maintenance of premises ( 56,000) (b) miscellaneous services ( 5,400) (c) freight related costs ( 36,500) and (d) third party liability insurance ( 16,300).

The request for 10,191,900 reflects an increase from the 3,766,500 requested for the 2004 2005 biennium.

Financing of the appropriations for the year 2001

Table 1 Funding cycle

Proposed supplementary support requirements

Financial implications of proposals

Financial implications 103

This provision, reflecting no change over the 2005 resources requirements will be used to extend the current subscriptions.

9.92 The amount of 1,591,700, at the maintenance level, provides for six posts.

The resources for general temporary assistance of 369,400 reflect an increase of 266,200 in relation to requirements for 2004 05.

The unspent balance of 20,000 is attributable to lower requirements under the maintenance of information technology equipment.

29.9 The overall resources for the Office of Internal Oversight Services for the biennium 2006 2007 amount to 24,486,900 before recosting, reflecting an increase of 299,900 compared with the revised appropriation for the biennium 2004 2005. The growth shown in table 29.3 can be summarized as follows