Regular budget Extrabudgetary Headquarters (74 per cent)

Mine action coordination

RB XB XB new b

Administration of Justice

Technology, Industry and Economics

Communications and Public Information

Office of the Executive Director

Division of Trade Support Services

Office of the Executive Director

Office of the Director General

Department of Political Affairs

in the Caribbean

Division of Natural

Infrastructure

Projections Division

Executive Secretary

Resources (thousands of US dollars)

Overall direction, management and coordination of legal advice and services

Custody, registration and publication of treaties

Audit and Inspection

Administration and Human Resources

Department of Operational Technical Services

Department of Health

Department of Relief and Social Services

XB new c 3 GS (PL)

Africa Division

Secretary General

XB XB new b

Military Division

Executive Office

Under Secretary General

Service

Secretariat of the Fifth Committee and the Committee for Programme and Coordination

Office for Oversight and Internal Justice

Office of Fraud Prevention

XB XB new b

XB new b

Education budget State budget ( )

Situation Centre

Provisional budget for 1995 Preliminary

(viii) Preparation of budgets for extrabudgetary activities

The regular budget and the project budget together comprise the total budget volume for 2006 2007.

Budget Forecast

Technical cooperation

Four special budgets were established in the state social insurance budget the state pension special budget, the employment special budget, the special budget for accidents at work and special budget of sickness, disability and maternity.