Programme budgeting and budgetary control

(viii) Preparation of budgets for extrabudgetary activities

77. Budget preparation.

(b) Budget formulation.

87. Budget preparation.

Results based budgeting

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.

Preparation of revised and supplementary budgets

UNDCP follows a biennial budget cycle.

Results based budgeting

Budget format and presentation

The Board followed up on its previous recommendation that the Department formalize its coordination with other departments and entities in memorandums of understanding or service level agreements.

55 231. Results based budgeting

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

The UNDCP budget model is compatible with the presentation of the regular budget of the United Nations to facilitate an integrated budget presentation.

Preparation of draft budget

Centrally budgeted resources

Harmonization of presentation of budgets and accounts

Logistics budgeting and finance and personnel.

The Governing Council,

The Budget Officer will assist the Chief Finance Officer in preparing budgets and monitoring the performance of the budget of the Mission.

Budget preparation was modified to more fully integrate zero base budgeting techniques and overall planning assumptions, with a view to producing a budget which clearly reflected the aims of Agency programmes.

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.

Indicative budget for electionsa

Intranet support to budgeting

time needed for work plan development and elaborating a budget

on the proposed budget for the biennium 1998 1999

28B.16 Responsibility for programme planning and budgeting rests with the Programme Planning and Budget Division.

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.

This would entail multi year planning and budgeting.

Table 2 Staffing funded from regular budget

(ii) Annual audit plan, budget and staffing

Implement gender based budgeting

Budgets with a gender perspective

3.1. Planning, programming and budgeting process

It took note of the simplified presentation of the budget which continued to be established using results based budgeting methods.

These procedures address the preparation and approval of the budget.

Participatory Budgeting, Urban Governance and Democracy

UNCDF budgeting and decision making processes

In accordance with financial regulation 3.3, the budgetary estimates for the regular and operational budgets are presented separately at all programme levels.

In accordance with financial regulation 3.3, the budgetary estimates for the regular and operational budgets are presented separately at all programme levels.

In the presentation, the forthcoming budget is compared with the preceding budget.

Definition of results based management and results based budgeting

Budget presentation

In Senegal, parliamentarians requested that gender budgeting tools analyse women's vulnerability to HIV AIDS, and the steering committee of the gender budget project is undertaking a gender responsive budgeting exercise, in preparation for the country's third national plan for women.