Do we need a draft to pull this off?

time needed for work plan development and elaborating a budget

Related core budget requirements for 1999 are estimated at USD 758,200.

As a result of these projected requirements, an amount of 20 million is foreseen as new resource needs for 2000 2001.

(thousands of United States dollars)

To keep pace with the forecast demand, 42 cruise vessels are currently under construction.

210. For 1997, UNHCR faces a sixth consecutive year with projected budgetary requirements well beyond 1.2 billion dollars.

It is estimated that a budget of US 547,372 would be required for each year of the three year period (see appendix).

Related requirements for 1999, to be met from the core budget, are estimated at USD 746,400.

The Board does recognize that budget rephasing may have occurred subsequently.

More information was also needed on the working of the court system and its expected restructuring.

Should this not be the case, alternative financing will be required in an estimated amount of 1,000,000.

Budget requirements for the coming biennium have been calculated in anticipation of the reserve level being maintained at 8.3 per cent of expenditures in both years.

Primary energy demand is expected to increase significantly in the electricity generation and transport sectors.

(a) Notes that the overall revised needs for 1998 (excluding the Regular Budget) are currently estimated at some 1.1 billion, of which projected needs for General Programmes remain at 440 million, as approved by the Executive Committee at its forty eighth session, and those for Special Programmes are 664.2 million

A strong internal audit unit could reduce the audit work required of the Supreme Audit Institution and prevent needless duplication of work.

(2) Budgetary requirements

(2) Budgetary requirements

No appointment necessary.

The need to understand and anticipate the effects of commitments is even more important in the light of the need to schedule commitments in a manner consistent with a country's development needs.

5. Requirements under this heading were lower than envisaged.

(a) Notes that the overall needs for 1998, based on currently known or anticipated requirements, now amount to 1,098.4 million, of which projected needs for General Programmes remain at 440 million, as approved by the Executive Committee at its forty eighth session, and those for Special Programmes at 635.4 million, while the remaining 23 million pertain to the United Nations Regular Budget

Even if the contributions expected are actually received, it is anticipated that cross borrowing will be needed for the Rwanda tribunal, and if there are any shortfalls, the borrowing requirement could be significantly larger.

An update of the figures presented in paragraph 17 of the report of the Secretary General on the projected need for office space (A 56 672) is provided in table 2, indicating a total need to house 574 staff in the new building as opposed to 380 staff, as initially projected.

29. Recognizes the need to continue to improve and streamline the planning, programming and budgetary cycle of the Organization

The Board considers that the budget control mechanism at the section level needs further refinement.

Table 4 Projected requirements for special political missions

PennyAnte stuff here.

This can be achieved by setting the projected support requirements to 11.8 million for a medium sized mission and 1.97 million for a small mission.

More importantly, the gap between estimated income and minimum expenditure on basic needs stood at 20 million.

Around US 300 million would be required for implementing the first stage of the plan, and an additional US 200 million for the second stage.

NATO is expected to continue providing both the assistance and advice needed to press forward.

(Available in English and French) CLAP, Exploring Rights of the Child in Early Childhood a Report of Interface for Perspective Building on Legal Aspects of Early Childhood Care and Development

The equipment is required because of the projected increase in telephone communications within and outside the Mission area.

And that's design that matters.

Licklider foresaw computers doing all the routinizable work that was required to prepare the way for insights and decision making.

It is therefore anticipated that the Base will remain capable of meeting the forecast needs of new peacekeeping missions for several years to come.

Under the regular budget, the net amount required for recosting is 5,893,056.

Under the regular budget, the net amount required for recosting is 5,962,600.

No resolution in respect of which expenditures are anticipated by the Secretary General shall be voted by the General Assembly until the Administrative and Budgetary Committee (Fifth Committee) has had an opportunity of stating the effect of the proposal upon the budget estimates of the United Nations.

The Secretary General went on to suggest two possible ways (a) to include projected requirements in the outline or (b) to exclude requirements from the outline but include a contingency provision for such needs.

You don't even need Photoshop you don't need high tech equipment you don't need computers.

Do we need a bigger budget?

No in session documentation is foreseen.

Europe Needs a Plan B