Plus 13 Programme support costs 103,400

Programme support cost budget. Budget covering programme support activities and financed from programme support funds for a period of two calendar years. Project.

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

10. Support costs on programmes and activities financed from extrabudgetary resources.

Programme support funds. Funds derived according to the programme support arrangement from the execution of projects for the exclusive funding of programme support activities.

Statement IX Special account for programme support costs statement of assets and liabilities and fund balance at 31 December 1997 for the special account for programme support costs

Funds to cover overexpenditures of 22 programmes

Most resources from the Fund of UNDCP and programme support cost are allocated to subprogramme 3.

Programme and programme support costs

Excluding MMP and MCSP recurrent costs of 4.3 million which are funded by the operations of the programme itself.

Excluding MMP and MCSP recurrent costs of 4.8 million which are funded by the operations of the programme itself.

Programme support cost Programme support

Owing to the separate major programme for indirect costs, the resource requirements of the various programmes do not show a large component under operating costs .

Owing to the separate major programme for indirect costs, the resource requirements of the various programmes do not show a large component under operating costs .

The Programme Support Section is entirely funded from extrabudgetary resources of UNDCP.

The programme support costs bear that name in order to distinguish them from the programme costs, as shown in table 5, which support staff and operating costs for the implementation of parts of the programme.

This amount includes the amount needed for travel and project grants, the annual session of the Board of Trustees, programme support costs and an operating cash reserve.

( ) Programme support charges

Estimated programme costs

Maintenance of programme at revised 1997 rates

Regular resources programmes proposed to the Executive Board in 2005 amount to 748 million.

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

Programme support costs (such as communications, office supplies, maintenance) have been grouped under the financial management and administration subprogramme of the RPC programme, rather than being distributed by programme and

The resources envisaged for the quot Policy Making Organs quot programme, covering costs related to sessions of Convention bodies, have been incorporated into the programmes for Conference and Information Support, and Resources, Planning and Coordination.

Programme support costs of the Programme retained out of programme activities funded by special purpose income (schedule 4 and note 2 (l))

It will not contain detailed information on the costs of specific options.

B. Programme support cost

(a) Programme costs (table 5) 4,538,400

1. Programme costs (table 5)

Programme and project costs

B. Programme support costs

(l) Programme support costs

Programme and programme support costs (schedules 1.1 and 8.1)

b) Income of 4.3 million in 2006 and 4.8 million in 2007 for MMP and MCSP from credit activities covers the programmes' recurrent costs making them self funding.

Statement VIII Special account for programme support costs statement of income and expenditure and changes in fund balance for the biennium ended 31 December 1997 for the special account for programme support costs

To complement UNDP funding for administrative costs, UNCDF will fund additional programme support posts, notably at the regional level, out of its programme resources, striving, where applicable, for a cost sharing formula with UNDP within the context of the regional cooperation frameworks.

23. Requests the United Nations funds and programmes, and urges the specialized agencies to avoid using core regular resources to cover costs related to the management of extrabudgetary funds and their programme activities

The Agency was seeking additional project funding to enable the programme to continue, as financial constraints prevented the extrabudgetary cost of the programme from being absorbed into the regular budget.

(c) Supporting the growth of Special Purpose Grants programmes, which are an important source of financing for the General Fund through programme support costs.

More than 50 percent of the national Earth observation programme is currently financed by user groups.

An amount of 101,300 of the increase relating to overtime, supplies and materials and office automation equipment requirements relates to the redeployment of resources from subsection D, Programme support.

13 UN programme support costs

of UNDCP Programme support cost budget

Programme support cost budget

( ) Income programme support charges