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)

Proposed programme budget for the biennium 2006 2007

223. Concern was expressed regarding reductions in regular budget funds over the recent biennial budget periods.

Regarding the comments on the increase in the BSB, she pointed out that compared to the increase in income the share of the BSB had decreased slightly while in the 2006 2007 biennium the BSB would be 28 per cent of regular resources, in the 2004 2005 biennium the BSB had been 28.9 per cent of regular resources.

5. Budget and inter sessional activities of the Commission.

A. Budget and inter sessional activities of the Commission

15. Annex VI to the present report provides detailed information on contributions in kind anticipated during the budgeted period.

Such weaknesses have contributed to difficulties in reporting on the full range of output adjustments being made within programmes from one period to the next.

A. Budget and inter sessional activities of the Commission 21

The budget and inter sessional activities of the Commission

There should not be any regular budget posts for this period.

UNDCP follows a biennial budget cycle.

Posts anticipated to be financed during 2006 2007 from extrabudgetary resources are summarized in table 2 of the Introduction to the proposed programme budget.

The 2003 04 period is the first period for which the Mission was able to assess its performance against the planned results based frameworks set out in the 2003 04 budget.

After the completion of the biennial budget period, the Secretary General shall report to the General Assembly, through the Committee for Programme and Coordination, on programme performance during that period.

During the budget period, it is proposed that the number of civilian posts be reduced.

During the budget period, it is proposed that the number of civilian posts be increased.

A fit gap analysis is envisaged to assess the flexibility of the Atlas budgeting module to accommodate budgeting for results.

During the intergovernmental budget review process, that additional post was rejected.

The proposed programme budget for the biennium of 2006 2007 is the first to be submitted under the arrangements for aligning the plan and budget periods approved by the General Assembly in resolution 58 269.

The 2003 04 period is the first period for which the Logistics Base was able to assess its performance against the planned results based framework set out in the 2003 04 budget.

Views were also expressed that in order to better reflect the Committee's mandates, the session should meet for two weeks during budget years and for four weeks during non budget years.

This programme budget proposal is the first to be submitted in conjunction with a biennial programme plan under the arrangements for aligning the plan and budget periods approved by the General Assembly at its fifty eighth session.

The medium term plan shall serve as a framework for the formulation of the biennial programme budgets within the period covered by the plan.

The reallocation of resources during budget implementation was exceptional.

Budget estimates for the period from 1 July to 31 October 2005

Outputs in a particular period may be of a non recurrent nature and not meant to be repeated in the next budget period.

Annex VIII Advisory services rendered during the biennium 1996 1997 by section of the programme budget

Budget estimates for the period from 1 July to 31 October 2005

529. During the period 1992 1994, the percentage share of the state budget for education was

Provision is made for the estimated cost of external audit for the budgeted period.

The expenditures will be charged against the budget appropriations of the periods when actual payments are made.

The Committee was informed that the renewal of the contract did not coincide with the budget period and was entered into after the budget had been approved.

The Committee believes that component 1, programme planning and budgeting, of the logical framework should include a reduction in the lead time in the budget preparation cycle as an expected accomplishment and the number of days required for the preparation as a performance measurement.

Budget estimates for the period from 1 July 2003 to 30 June 2004

Budget estimates for the period from 1 August 2003 to 30 June 2004

Budget estimates for the period from 25 August 2006 to 31 March 2007

Budget estimates for the period from 1 July 2006 to 31 March 2007

Budget estimates for the period from 1 July 2006 to 30 June 2007

Budget estimates for the period from 1 July 2007 to 30 June 2008

The budget amounted to 222 million in the first period and 1,017.6 million in the second period.

Military and police personnel

Budget estimates for the period from 1 July 2006 to 30 June 2007

Budget estimates for the period from 1 July 2005 to 30 June 2006