UNDCP follows a biennial budget cycle.

Results based budgeting

Administrative and budgetary matters proposed budget for the biennium 2008 2009.

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.

28G.17 During the biennium 2006 2007, the following outputs will be delivered (regular budget and extrabudgetary)

28G.27 During the biennium 2006 2007, the following outputs will be delivered (regular budget and extrabudgetary)

The approved budget for the biennium 2004 represented a nominal increase of 5 per cent from the previous budget.

Biennial cycle

Foundation for the 2006 2007 biennium

Revised budget for the biennium 1996 1997

Settlements Foundation for the biennium 1996 1997

The Budget Division of the Finance Department will again provide guidance on results based budgeting for purposes of the preparation of the budget for the biennium 2008 2009.

Regular budget Extrabudgetary Headquarters (74 per cent)

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

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

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

1.62 The overall growth of the 2006 2007 biennium budget over that of 2004 2005 is 245 million.

(c) Biennial support budget.

X. Outline and biennial budget

The level of extrabudgetary resources anticipated during the biennium 2006 2007 is included in table 8.

A comparison between the current and proposed budget concepts is shown in table 7, using the budget for the biennium 1996 1997 as a model.

Introduction of the proposed programme budget for the biennium 2006 2007 by the Secretary General

(i) Biennial support budget for 2004 2005 and supplementary support budget for 2002 2003 (E ICEF 2003 AB L.15)

In accordance with the United Nations budget methodology, the initial biennial budget is revised annually during the biennium.

Mine action coordination

RB XB XB new b

At the end of a budget period applicable to a Party, any amount by which the Party apos s emissions of tonnes of carbon equivalent is under its emissions budget for that period may be carried over and added to its emissions budget for the next budget period.

As part of the biennial support budget for 2004 2005, the Executive Board approved a specific allocation of 14 million for security related provisions.

The proposed programme budget for the biennium 2006 2007 is the first budget to be submitted in conjunction with a biennial programme plan under the arrangements for aligned plan and budget periods.

Budget appropriations for the biennium 2004 2005

Budget appropriations for the biennium 2006 2007

Budget appropriations for the biennium 2008 2009

Fifth Committee

The General Assembly

The Commission on Narcotic Drugs,

Redeployment of posts

A Budget appropriations for the biennium 2006 2007

Programme budget for the biennium 2006 2007

Programme budget for the biennium 2004 2005

2006 2007 biennial support budget

Report of the Secretary General

Proposed budget for 2006 2007

Proposed budget for the biennium 2006 2007

Proposed programme budget for the biennium 2006 2007

A description of each sequential step follows.