Note 5. Unspent Allocations

United Nations Population Fund United Nations Development Programme

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

Statistics on the allocation of travel and project grants, 1997 2005

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

Schedule 1.4 Foundation summary of appropriations, allocations allotments issued, expenditures incurred and unexpended balance of appropriations and allotments for programme activities for the biennium ended 31 December 1997

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

In case of disaster, an amount agreed with the donor is allocated as a voluntary contribution for a specific relief operation and the funds are disbursed without delay.

Over 5.5 million is being reserved for the implementation of the action plan over the next three years (2004 2006).

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

Allocations

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

A number of actions are envisaged under each of these main heads. A sum of Rs. 385 million is has been earmarked in the 2004 05 budget for actions to be taken under GRAP.

distribution of government appropriations for Swedish space activities

Distribution of government appropriations for Swedish space activities

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.

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.

a The allocation has been determined on an ad hoc basis from the existing budgets of various participating peacekeeping operations.

Note 10.

Provision for allocations (note 10)

Total appropriation expenditures

Revised appropriation

appropriation

Finally, allotments relating to the prorated share of amounts approved for the support account for peacekeeping operations and the United Nations Logistics Base at Brindisi as well as budgeted voluntary contributions in kind are always issued to the Office of the Controller.

The ad hoc funding for the Logistics Base for the period from 1 July 1996 to 30 June 1997 is derived by allocations from active peacekeeping operations.

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

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.

a Exclusive of the amounts appropriated for the support account for peacekeeping operations and the United Nations Logistics Base.

Since funds to be allocated to activities of that type were already included in the programme budget for the biennium 2004 2005, no supplementary appropriations would be necessary, if the draft resolution were adopted.

Schedule 4.1 General Fund unspent allocations for technical support services

Allocations from the state budget

(Millions of United States dollars)

Appropriations for 1998 1999

Issue project allotment and allocation advice to executing agencies

Amounts provided to the United Nations executing agencies are made in the form of allocations, not grants.

Also recalls decision 2002 14 on the Brussels Programme of Action for the Least Developed Countries for the decade 2000 2010, and reiterates that allocations from TRAC 1.1.1. and 1.1.2 to least developed countries should be fixed at a minimum of 60 per cent, and, for low income countries, at a range between 85 per cent and 91 per cent

A total amount of 56,105,000 gross ( 53,708,600 net) was appropriated by the General Assembly for the operation of the Mission for the same period.

The audits disclosed that the former Department of Humanitarian Affairs did not provide the mine action centres with formal allotment documents.

Schedule 1.2. Environment Fund summary of appropriations, allocations issued, expenditures incurred and unexpended balance of appropriations and allocations for Fund programme and Fund programme reserve activities for the biennium ended 31 December 1997

However, as shown in schedule 4, total year end allocations to projects for 1996 1997 were 538.4 million, of which 109.5 million represented unspent allocations brought forward from 1995.

In 2004, public security organs across the country pursued some 1,975 cases of abduction and sale of children, resulting in the arrests of 2,147 suspects and the rescue of 3,488 abducted children.

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