d) Develop and institutionalize gender responsive budgets, monitor gender budget analysis and the utilization of these gender budgets

The indicative budget does not include the publication of results.

V.28 The Advisory Committee requests the Office to consider the feasibility of applying the results based budget framework.

In reviewing the budget proposal, the working group noted that it was difficult to evaluate the budget increases in certain budget lines as there was no indication of whether the increases or decreases related to non recurrent costs or recurrent costs.

Nonetheless, steps can be taken to prevent political deadlock in budget negotiations, while increasing the budget s flexibility so that it can be used to stimulate growth. For example, some leveraging of the budget could be allowed, although this would spark controversy, given that EU treaties require that the budget remains balanced at all times.

4. Decides that the resources for managing the Programme shall comprise the posts and budgetary resources of the Centre, without prejudice to additional regular budget and extrabudgetary resources that may become available

(b) Other substantive activities (regular budget extrabudgetary)

(b) Other substantive activities (regular budget extrabudgetary)

(b) Other substantive activities (regular budget extrabudgetary)

Other substantive activities (regular budget and extrabudgetary)

(b) Other substantive activities (regular budget and extrabudgetary)

(b) Other substantive activities (regular budget and extrabudgetary)

The total provision under this budget line is a recurring cost.

Currently, the Government spends approximately 60 per cent of the budget on security, while 7 per cent is spent on health and 4 per cent on education

The budget was processed through the budget information system.

69. From its discussions on the subject of budget reform with the specialized agencies mentioned above, the Advisory Committee believes that the terminology introduced so far (e.g., results based budgeting, budgeting by objectives, strategic budgeting, policy oriented budgeting, etc.) may add to the difficulties of understanding what is being reformed and what is meant by results based budgeting in the United Nations system.

In the opinion of the Committee, given that the regular budget represents only 3 per cent of the overall budget of UNHCR, this method of budgeting could be well suited to the highly operational nature of UNCHR activities, providing the necessary flexibility as well as an incentive to manage resources within the limits of an overall budget ceiling.

The total provision made under this budget line is a non recurring cost.

Previously, the initial budget for the biennium was only revised for costing adjustments in line with the biennial character of the budget process.

Or I'm going to use simple to mean reliable, predictable, repeatable.

This will be reinforced with the use of specific budget codes for women and gender activities, which have been initiated to ensure that these activities do not suffer possible budget cuts in the future.

IV. HEADQUARTERS THE FUND BUDGET AND THE PROGRAMME SUPPORT COST BUDGET 33 42 14

The Replenishment's four year cycle provides greater predictability than the annual or biennial budget processes of the conventions and implementing agencies.

Budgetary flexibility

On a positive note, the court budget for 2004 2005 is separated from the budget of the Minister of Justice, to reinforce the independence of judiciary.

Special purpose contributions represented 71.1 per cent of total extrabudgetary income and general purpose contributions accounted for 28.9 per cent.

The 1997 budget introduced a new budget classification based on the nature of expenditures and also taking into account the impact of public expenditures on national economy.

5. The Administration maintained that it would not be advisable to predetermine whether the averaging method or the latest month should be used for budget forecasting and recosting and that such decision should be taken at the time of each recosting.

Increases would ideally come from the regular budget, which ultimately should lead to a reduction in the percentage of resources from extrabudgetary sources and therefore greater predictability.

Since the revised budget was only modified for costing assumptions, estimated expenditure could differ considerably from the revised budget.

This should provide greater budget transparency, illustrating the realism of budget assumptions.

V. FIELD OPERATIONS THE FUND BUDGET AND THE PROGRAMME SUPPORT COST BUDGET 43 52 19

Recalling also General Assembly resolution 56 206 of 21 December 2001, and in particular paragraph 3 of section B, in which the General Assembly decided that the Forum would be a non legislative technical forum in which experts can exchange views in the years when the Governing Council of the United Nations Human Settlements Programme does not meet ,

UNDCP is funded from the regular budget of the United Nations as well as from extrabudgetary resources, comprising the budget of the Fund of UNDCP (the Fund budget) and the budget for programme support cost.

The recosting adjustments for the Fund budget and the programme support cost budget were separately reflected under each of the budgets.

(iii) Requested to further develop its Internet connectivity benchmarking tool, using extrabudgetary sources

Extrabudgetary resources complement provisions under the regular budget and enable ITC to implement concrete technical cooperation projects using the tools and knowledge base developed with regular budget resources.

Specific data on the amount of the health budget set aside or availed by women is not available.

It was also noted that, given the distribution of regular budget and extrabudgetary resources, the projections for the 2006 2007 budget should be realistic and based on a thorough assessment of the likelihood of securing funding.

Member States might like to consider a wording such as can be used to supplement regular budget activities .

(c) Approval of programme and budget

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

Other substantive activities (extrabudgetary)

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.