Ministry of Budget

The budget for the implementation of such programs constitutes an integral part of the respective ministry's annual budget.

Part of this budget (for medical care) was administered at the local level.

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

The Technical Services Branch is funded partly by extrabudgetary resources and partly under the regular budget.

Headquarters programme budget

Ministry of Finance and Budget

The revised budget is presented below for headquarters, field operations and project activities, including the Fund budget and the programme support cost budget. SUPPORT COST BUDGET

The introduction of the new budgetary classification would cover only the budget allocations at headquarters and field operations.

Subtotal, Regular Budget Components

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

A summary of the proposals of the Secretary General for regular budget posts by section of the programme budget is contained in table 5 of the Introduction.

The Budget Division of the Finance Department will again provide guidance on results based budgeting for purposes of the preparation of the budget for the biennium 2008 2009.

Original English 15 February 2005

Costs to the extrabudgetary component of the United Nations budget are estimated at 7.4 million.

This component is an integral part of the support budget of UNDP and is consistent with the harmonized presentation of the budget.

And the modest budget allotted to the Court is a minute and diminishing proportion of the budget of the United Nations.

Article V. Programme aspects of the budget 5.1.

The budget for the operation of UNPREDEP from 1 July to 31 August 1998 is shown in column 3, while the budget for the liquidation of the Force for the period thereafter is shown in column 4.

28B.8 As in prior years, part of the budget of the Office of Programme Planning, Budget and Accounts will be financed from extrabudgetary resources derived from programme support income received as reimbursement for the services provided by the central administration for extrabudgetary activities, funds and programmes.

Percentage of the budget of the national public sector

Projected extrabudgetary resources represented 35 per cent of the overall resources proposed for the new biennium.

Moreover, the regular budget represented less than half of the peacekeeping budget, which was subject to very little intergovernmental scrutiny, and only a fraction of global national defence spending.

Requirements for headquarters and field operations are supported from the budget for the Fund of UNDCP (the Fund budget) and a programme support cost budget project activities are covered under the Fund budget.

14.2 The activities of the Drug Control Programme were funded largely from the regular budget and extrabudgetary resources, comprising the budget of the Fund of the United Nations International Drug Control Programme and the budget for programme support cost.

Regular budget Extrabudgetary Headquarters (74 per cent)

The budgets for regional and headquarters offices were reviewed at headquarters.

Reform oriented, cost effective measures and budgetary savings were initiated three years ago with the introduction of the Department s first negative growth budget.

c Vacancy rates as forecasted in the initial budget estimates have been calculated on the basis of the phasing in schedule contained in the budget rather than the authorized staffing.

Of the total budget at headquarters of 16,650,800, the Fund budget amounts to 13,936,300, or 83.7 per cent, and the programme support cost budget amounts to 2,714,500, or 16.4 per cent.

Of the total budget at headquarters of 16,650,800, the budget for core activities would amount to 8,670,600, or 52.1 per cent, and the budget for programme support activities would amount to 7,980,200, or 47.9 per cent.

The current concept distinguishes between the following components of the biennial budget the Fund budget, including headquarters, field operations and project activities and the programme support cost budget, including headquarters and field operations.

Estimates of extrabudgetary resources, which are shown in the regular budget for information purposes, account for a significant portion of United Nations expenditures.

The total number of regular budget posts should be four.

Jointly financed gross budget of the Department of Safety and Security

Gross jointly financed budget of the Department of Safety and Security

In essence, it consists of including in the regular budget only the share of the United Nations, while recording the gross budgets of those entities as special accounts and handling the net budgets as a component of the regular budget.

A major part of the budgetary requirements at headquarters is kept at the maintenance level.

The expense of running a television channel would vastly exceed the Department's entire budget.

military expenditures

The initial allocation for 1995 amounted to 104,496,000, with a regular budget component of 7,680,400 and an extrabudgetary amount of 96,815,600.

The initial allocation for 1996 amounted to 82,333,800, with a regular budget component of 7,939,300 and an extrabudgetary amount of 74,394,500.

Mine action coordination

RB XB XB new b

a Revised estimates based on HSP GC 20 9.