CORE BUDGET TOTAL

Recalculation of the TRAC line 1.1.1 earmarkings

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Related core budget requirements for 1999 are estimated at USD 758,200.

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Budget reform

The core budget

Core budget

Related requirements for 1999, to be met from the core budget, are estimated at USD 746,400.

Core costs should be met through contributions from the UNDP core budget, as was currently the case.

And indeed, it's this part of the brain, the core of the nucleus accumbens, actually, that is becoming active as you're measuring your gains and losses.

Good progress is also being made in core systems at Headquarters.

I. Core Budget Fund

A number of credits can be anticipated that would reduce the core administrative budget, as follows

As a result, in the period 2004 2005 the secretariat was not unable to operate at its full capacity.

Core budget 5 9 3

Cost increase based on approved estimate

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The results of the midterm recalculation of TRAC 1.1.1 earmarkings are contained in tables 1 3.

Expenditures in 1999 for this programme are thus estimated at USD 945,400 to be met from the core budget.

Expenditures in 1999 for this programme are thus estimated at USD 1,127,300 to be met from the core budget.

Core funds subtotal

Table 1. Summary of annual TRAC 1.1.1 earmarkings (based on 450 million)

As a result, the requirements in euro terms under the Staff costs items in the proposed core budget are higher by 2.5 per cent than the provision in the current budget, corresponding to an increase of 24.4 per cent in United States dollar terms.

(b) Assessed contributions for core organizational budgets.

II. TRUST FUND FOR THE CORE BUDGET OF THE UNFCCC

1 Target for resource assignment against the core.

(ii) any adjustments to TRAC 1.1.1 and 1.1.2 within the programme base following the midterm recalculation

The Executive Secretary is proposing a near zero growth core budget expressed in euros, in which more than 90 per cent of the secretariat's expenditures are fixed, the proposed core budget for the 2006 2007 biennium is higher than the baseline by 0.5 per cent.

Recosting is carried out to adjust the approved budget in such a way as to provide for the implementation of the initially approved programme volume, regardless of the fluctuation in costing parameters.

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(e) The accounts of the Organization are presented in United States dollars.

This represents the first time UNDP has undertaken a full recalculation of TRAC 1.1.1 earmarkings within a programming period.

The calculation of a revised budget includes two adjustments vis à vis the approved budget costing adjustments and volume adjustments.

According to my figures, and Fedderson checked it...

What we're seeing is more of a passing of the torch from human gatekeepers to algorithmic ones.

Regarding budget increases for items such as security, there was a request to learn how UNDP determined budget allocations from either core or non core for new items, and it was noted that UNDP must make every effort to ensure proper management, auditing and evaluation.

The core programme resources for the current programme cycle amount to 94.5 million, with approved non core resources estimated as of mid 1998 at 149 million.

9.2 The core functions of the Division are as follows

Implementation rates are calculated by comparing the final biennial budget with the expenditure estimates.

Table 3. Recalculated annual TRAC 1 earmarkings for net contributor countries

(i) TRAC 1.1.1 and TRAC 1.1.2, where the current respective distributions of 60 and 40 per cent are changed to equal shares of 50 per cent each and

(d) Negotiated replenishments for funding core budgets.

No requirements arise in this programme other than core budget funds.

Approves the staffing tables for the core budget, as contained in tables 2 and 3 below