the Montreal Protocol on Substances that

The budgets for UNOPS projects are reviewed on a quarterly basis and budget revisions are effected accordingly.

(c) Further support and streamlining of budget revision processes

Revised 1996 1997 and proposed 1998 1999 budgets reflect the modifications.

Modifications of the approved budget introduced in the context of the revised and final budget, which capture major changes in terms of programme and budget.

An analysis of the overall revised programme budget for 1998 1999 is shown in table 3A, which replaces table 3 of the original budget.

Following such amendment, the General Assembly would be requested to approve the related increase in the budget of the Tribunal.

17. The revised estimates of income and expenditure are shown in table 2A, below which replaces table 2 of the original budget.

Review mandatory and ad hoc project budget revisions and associated project modifications

Where a revision involves an increase in the total budgeted amount, the approval of the recipient Government will also be required.

42. Delegations welcomed the initiative that had led to the proposal of a revised budget structure.

The approval of the United Nations International Drug Control Programme and of the executing agency shall be required for all project budget revisions.

The present document utilizes the revised sectoral definitions in the presentation of budget proposals.

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.

Recommendation 7. The revised biennial budgets should be calculated by taking into account costing adjustments and volume adjustments.

Information on the regular programme of work for 1997 is available in the revised 1996 1997 programme budget.

Unable to modify budget

I. REVISED BUDGET

Final budget. Budget estimates following the second and final revision of the initially approved biennial budget during the end of the second year of the biennium.

Revised programmatic and budgetary proposals for the biennium 2006 2007 resulting from the implementation of resolution 59 283

The implementation of a modified budget revision methodology would meet a second concern of ACABQ.

Revised 1998 budget

Preparation of revised and supplementary budgets

Programme budget implications of draft resolution A 60 L.34 and its amendment (A 60 L.35)

Revised and supplementary budget requirements

Revised budget for the biennium 1996 1997

The cost of refurbishment will be borne by the UNPREDEP budget.

UNICEF agrees with the recommendation and will revise the notes of annex III in the budget document for the biennium 2006 2007.

The Board made some minor technical modifications to the workplan and operational budget for 2006.

(iii) implementation of the work programme set out in the programme narrative for the revised UNCTAD programme budget 1996 1997.

10. United Nations budget procedures allow for the amounts approved under a given budget section to be modified in the course of the biennium to take into account changes in budget parameters such as exchange rate, inflation, and other adjustments.

(c) Automatic periodic revisions should be envisaged in order to avoid amending the text of the instrument when the quotas are revised

Rules 110.1 to 110.9 of the Financial Rules of the United Nations shall apply, mutatis mutandis, to the administration of the biennial budget.

With this in mind, the Committee recommends that the presentation of extrabudgetary resources be revised, with a view, in particular, to making it more compatible with results based budgeting principles.

The explanatory notes following the budget presentation set forth the basis used for calculating the proposed budgets.

Programme budget implications and revised estimates, as amended by recommendations of the Advisory Committee, have been subjected to recosting based on the updated parameters applied to the regular budget (see A 60 599).

Until then, the staffing table will be maintained within the revised budgetary limits set out in tables 2A, 3A, 5A and 6A of the current report, subject to the budgeted income being realized.

Revised budget for the biennium 1996 1997 and outline

II. REVISED BUDGET FOR THE BIENNIUM 1996 1997

(b) The Office of Programme Planning, Budget and Accounts reviewed and made a number of changes in budget presentation.

Revised budget appropriations for the biennium 2000 2001

Revised budget appropriations for the biennium 2002 2003

Revised budget appropriations for the biennium 2004 2005

Revised budget appropriations for the biennium 2006 2007

REVISED BUDGET APPROPRIATIONS FOR THE BIENNIUM 1996 1997