28G.6 The regular budget resources under this section are supplemented by extrabudgetary resources derived from reimbursement for services rendered.

(v) Maintenance and repairs of capital assets are charged against the appropriate budgetary accounts.

(vii) Maintenance and repairs of capital assets are charged against the appropriate budgetary accounts.

Extrabudgetary resources accounted for only 11 per cent of the total budget.

(5) researching and drafting the systems on the distribution of state owned capital gains and the operation budget of state owned capital

The percentage distribution of regular budget resources under this section is as shown in table 30.2.

Extrabudgetary Funds

(2) Extrabudgetary resources

Total programme expenditures from regular resources, projected in the present plan, are based on forecasts of future regular resources income.

113. The social security funds for the unemployed are raised by dues paid by employers who are outside the scope of the State budget, as well as by the State budget itself.

V. Extrabudgetary funding

K. Extrabudgetary resources

Financing of 1998 budget

15.12 During the biennium 2006 2007, expected extrabudgetary resources amounting to 149,807,500, or 89.3 per cent of the total resources available to the programme, will supplement resources from the United Nations regular budget, estimated at 10.7 per cent.

These services are also financed from the state budget as well as local budgets.

Resource requirements (before recosting) this subprogramme is funded solely from extrabudgetary resources

33.15 Regular budget and jointly financed resources under this section are supplemented by extrabudgetary funding derived from (a) the support account for peacekeeping operations (b) reimbursement for the security and safety services rendered to the United Nations funds and programmes and (c) extrabudgetary funding earmarked by donors for training of staff in the field.

Operational activities by definition require extrabudgetary funding for their implementation.

The 1996 1997 resources available to the Programme from the regular budget of the United Nations are covered under section 13 of the programme budget for the biennium (A 50 6 Rev.1).

Allocation of budgetary resources

Budget and staffing resources

Budgetary and human resources

I. Core Budget Fund

Extrabudgetary funding for 1998

Shortage in extrabudgetary funding

However, commensurate regular budget and extrabudgetary resources would have to be made available.

253. Medical care is financed from the central budget and from gmina budgets.

Following Executive Board decision 2005 5, the 2006 2007 support budget for United Nations Capital Development Fund (UNCDF) has been mainstreamed into the proposals for UNDP.

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

UNDCP is funded from the regular budget of the United Nations as well as from extrabudgetary resources, comprising the budget of the Fund of UNDCP (the Fund budget) and the budget for programme support cost.

30. Reaffirms that the vacancy rate is a tool for budgetary calculations and should not be used to achieve budgetary savings

Posts anticipated to be financed during 2006 2007 from extrabudgetary resources are summarized in table 2 of the Introduction to the proposed programme budget.

This meeting should be financed from extrabudgetary resources.

14.52 Activities under the subprogramme will be financed entirely from extrabudgetary resources.

Those were core activities of the Organization and should receive adequate funding in the regular budget.

The upgrading of qualifications and retraining that is financed from the state budget and local budgets, is held in the state language.

Figures 9 and 10 below show the expected sources of funding of the Agency's total budget volume for the years 2006 and 2007 respectively, including both the regular and projects budgets.

In 2005, the utilization of the core resources, regular budget and extrabudgetary resources, excluding project funds, is expected to remain within the authorized allotments.

Priorities, as determined by the General Assembly, in the medium term plan shall guide the allocation of budgetary and extrabudgetary resources in the subsequent programme budgets.

33.24 During the biennium 2006 2007, the following outputs will be delivered (regular budget extrabudgetary)

The Executive Board approves budgets for country programmes of cooperation and the support budget for financing from regular resources.

This request for a new P 3 post represents a transfer from extrabudgetary to regular budget resources.

In addition to the regular budget resources that are proposed, the implementation of the outcome document would require additional extrabudgetary resources.

According to the Minister of Finance, the recurrent budget for 2005 was projected at EC 97,189,584, with capital expenditure projected at EC 37,033,100.

Centrally budgeted resources