losses due to exchange rate fluctuations, as well as for additional funds.

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Staffing and budget

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VIII.14 It is proposed to establish one P 4 post of Programme Budget Officer in the Programme Planning and Budget Division (A 60 6 (Sect. 28B), para.

Acquisitions are charged against budgetary accounts in the year of purchase.

The so called net budgeting treatment of these posts had injected an element of confusion into the actual number of continuing established posts funded from the regular budget.

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(b) Purchasing of computer equipment, vehicles, and medical equipment

5 Posts established under the regular and operational budgets 18

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Variations in budgetary assumptions

For budgetary calculations, it has been assumed that

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Acquisitions are charged against budgetary accounts in the year of purchase.

Acquisitions are charged against the appropriate budget accounts in the year of purchase.

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

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5 Posts established under the regular and operational budgets 19

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In other words, my stomach...

Creation of one new post of Budget Officer (P 3)

UNOPS has exercised caution in its budgetary assumptions.

A negative growth scenario prevails for the operational budget.

States which advocated conditions such as budget ceilings and zero nominal growth before they would approve reduced budgets which failed to meet the Organization's needs were showing the true extent of their political will.

An additional extrabudgetary (support account) P 4 post for a legal officer is proposed to strengthen support for the Panel of Counsel.

(thousands of United States dollars)

29. The staffing table for 1999 comprises 838 assessed budget posts (not including 14 judges) and 10 extrabudgetary posts, reflecting an increase of 267 assessed budget posts (119 Professional and 148 General Service), which include the additional 75 posts requested in the revised budget estimated for 1998.

A negative growth scenario prevails also for the operational budget.

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This post is requested to enhance the budget monitoring and implementation capacity of the Budget Unit.

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This request for a new P 3 post represents a transfer from extrabudgetary to regular budget resources.

20. Budgetary assumptions have been modified in line with the recommendations.

When provision is made in the core and programme support budget or in project budgets for equipment, supplies or services to be supplied by the Fund, the Executive Director shall be responsible for the purchase of equipment and supplies and the contracting of services.

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1.50 As was the case for the previous two biennia, the budget preparation has been guided by planning and budgeting assumptions.