Regular budget Extrabudgetary Headquarters (74 per cent)

B. Budget calculations 32 37 17

The proposed programme budget also reflected the programme plan and the budget plan that had been adopted by the General Assembly at its fifty ninth session.

B. Budget calculations Consultations with ACABQ appear to indicate that it recommends the following two major modifications of the methodology for budget calculations a change in the calculation of revised budgets and a change in the comparison between the forthcoming and the preceding budget.

Provisional budget for 1995 Preliminary

RCA started this whole thing off, and said, you know, televisions are the future, not computers.

(thousands of United States dollars)

CORE BUDGET TOTAL

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

For budgetary calculations, it has been assumed that

Financing of the budget estimates

Estimated income to the budget

Method to calculate forecast

Subtotal, Regular Budget Components

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.

First, there is no expectation that additional regular budget resources will be made available to UNDCP.

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

At its reconvened forty eighth session, the Commission is expected to review and approve the final budget for the biennium 2004 2005 and the initial budget for the biennium 2006 2007 for the Fund.

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

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

For example, WIPO's budget is denominated in Swiss francs and UNIDO's regular budget is denominated in euros.

(ii) Annual audit plan, budget and staffing

And that is what we think is happening.

On the fiscal front, the Palestinian Legislative Council on 30 March approved the delayed budget plan for 2005.

Audit of budgetary control

Projected contributions to 2006 and 2007 budgets

Table 5.1 Projected income for 2006 and 2007 budgets

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

contributions Regular budgeta

Discussions in the Standing Committee of the United Nations Joint Staff Pension Board on the revised budget estimates for the biennium 2004 2005 and on the budget estimates for the biennium 2006 2007

WORKING PARTY ON THE MEDIUM TERM PLAN 15 19 September AND THE PROGRAMME BUDGET, thirtieth session

WORKING PARTY ON THE MEDIUM TERM PLAN 15 19 September AND THE PROGRAMME BUDGET, thirtieth session

WORKING PARTY ON THE MEDIUM TERM PLAN 22 26 September AND THE PROGRAMME BUDGET, thirtieth session

WORKING PARTY ON THE MEDIUM TERM PLAN 6 8 October AND THE PROGRAMME BUDGET, thirtieth session

military expenditures

Budget estimates for the biennium 2006 2007

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

It was expected that RBB would be in place by 2008.

Similar extrabudgetary provisions are anticipated for 1999.

An initial benchmarking study comparing the 2006 2007 information and communications technology maintenance budget of UNDP with the maintenance budgets of UNICEF and the World Food Programme for 2004 2005 revealed that UNDP is, comparatively, at the low end.

For 1996, ICSC estimated the cost reduction for the United Nations to be 1.4 million, of which 931,500 would apply to the regular budget for 1997, the estimated cost reduction for the United Nations regular budget would be 1.9 million out of total budgetary savings of 2.8 million.

The calculation of the budget for next year is based on the costs this year.

Regulation 4.18 states that 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 .

We can know what the computers are going to be like in 2020.

AND THE PROGRAMME BUDGET, twenty ninth session