Intended Presence

Chairman of the Working Party on the Medium term Plan and the Programme Budget

The Seventeenth Meeting of the Parties is expected to endorse the selected representatives and take note of the selected Chair and Vice Chair of the Committee.

Provisional budget for 1995 Preliminary

Income and expenditure projections

The Board noted, however, that the plan still did not contain any estimated costs.

I cannot anticipate something going wrong.

Projected expenditures by object of expenditure (Thousands of United States dollars)

Expected expenditure in the course of 2006 is 1,899 million dollars.

Expected expenditure in the course of 2006 is 1,899 million dollars.

Estimated level of expenditure for

Pages 16 to 44 were prepared for offset Annex III

A. An adequate budget should be allocated to the President of the General Assembly

The Seventeenth Meeting of the Parties is expected to agree on the chairmanship of the Open ended Working Group for 2006 and to endorse the selected co chairs to serve in that capacity.

In addition, the Chairman made a presentation on the projected workload of the Commission, which reflected his personal views and estimates regarding the duration of the examination of future submissions.

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

Estimates and projections of domestic expenditures

214. Estimated life expectancy at birth Male

It is expected that the meeting will be closed by one of the co chairs on the afternoon of Friday, 8 July 2005.

Analysis of estimated expenditure for the biennium 1998 1999

It is envisaged that publication of the proceedings will occur in early 1999.

47. The CHAIRMAN emphasized that the draft had no programme budget implications.

Inter American Development Bank

A similar situation is expected at the end of 2005.

It is envisaged that publication will occur in early 1999.

Industrial output will grow at a rate of 1.5 to 2 per cent above the projected estimate.

Table 1.

The Chairperson will present a timetable and programme of work.

The publication of the key statements and of a summary of the proceedings was planned.

Projected expenditures by object of expenditure

The report of the Advisory Committee on Administrative and Budgetary Questions was presented orally by its Chairman.

Walter Radermacher, Vice President of the Federal Statistical Office of Germany, was elected Chair of the Committee during its preliminary meeting.

Forecast for tomorrow... forecast for tomorrow... hot.

Increases are expected in every region, except sub Saharan Africa, which is expected to increase expenditures in 2004, but decrease funding levels slightly in 2005.

We expect those new appointments to be made shortly.

Projected expenditures for the biennium 2004 2005 are set out in the table below.

No expenditures are expected to arise in this programme under this heading.

No expenditures for this programme are projected under this heading.

Number of planned outputs initial budget (E CN.7 1995 21)

Any cost increases in excess of the amounts foreseen are absorbed within the budgetary limits.

The budget forecasts LL 7,320 billion in expenditures (LL 7,920 billion of total estimated treasury expenditures, for the first time including LL 400 million in carryovers and LL 200 billion for advances for municipalities) and LL 4,600 billion in revenues, implying a deficit target of 37.2 per cent and of 42 per cent against total estimated treasury expenditures, compared to an actual deficit of 59 per cent in 1997.

The second edition of the compendium came out in 1996, and the third edition is expected to be published in 1999.

The Chairman of the Advisory Committee on Administrative and Budgetary Questions responded to questions posed.

7. The United Nations Development Programme (UNDP) was also represented by an observer.

Revenues for 1996 97 were forecast at 38.9 million, while expenditures were estimated at 36.6 million.