Flexibility will be essential, within the defined budgetary parameters.

The budgetary implications of this recommendation will be absorbed within existing missions' budgets.

In the 2006 2007 biennium budget the activities of the liaison offices in Geneva and New York have been integrated into the budget narrative along functional lines.

28G.21 During the biennium 2006 2007, the following outputs will be delivered (regular budget and extrabudgetary)

In 2004, for the first time, domestic public revenues exceeded budget projections.

OIOS will seek to achieve that objective within existing resources, in collaboration with the Office of Programme Planning, Budget and Accounts, pending the approval of the 2006 2007 proposed programme budget.

Contributions in kind were classified either as budgetary or extrabudgetary.

Deliver projects on time and within budget.

Provisions for future costs do not figure in the budget of the Agency, which requires the approval of the General Assembly.

30.23 In accordance with article 20 of its statute, the budget of the Joint Inspection Unit is included in the regular budget of the United Nations.

The STD AIDS campaign must therefore mobilize individuals, families and communities to develop effective multisectoral and multidisciplinary cooperation.

Local governments are expected to disburse roughly 35 per cent of the total government budget in 2006.

Resources currently distributed internally between TRAC 1.1.1 and TRAC 1.1.2 are at a ratio of 60 to 40 per cent, respectively.

Before the end of the year, the Council shall adopt the budget of the Work Program Sub Account which shall not exceed 15 of the annual budget for the Administrative Account.

28F.20 During the biennium 2006 2007, the following outputs will be delivered administrative support services (regular budget and extrabudgetary)

In 2005, the utilization of the core resources, regular budget and extrabudgetary resources, excluding project funds, is expected to remain within the authorized allotments.

Budgeting was more than a technical process it was a planning exercise that needed to be undertaken in a multilateral framework.

Content of draft budget

In that regard, it is important to remember that the budget of the Court represents less than one per cent of the total budget of the United Nations.

a Revised estimates based on HSP GC 20 9.

b Budget estimates based on HSP GC 20 9, with the regular budgetary component maintained at the same level as the 2004 2005 biennium pending approval of the proposed regular budgetary submission by the General Assembly.

The Office of Internal Oversight Services recommended the establishment of a separate budget unit within the Executive Office.

38. Requests the Secretary General to ensure by all means that the project costs are brought back within the approved budget

It will be recalled that the proposed programme budget for 2004 2005 reflected the redeployment of 810 posts either within or between sections.

(b) A total estimated amount of 6,645,000 will be absorbed within the proposed 2005 06 missions' budget and 9,400,000 will be proposed in the 2006 07 missions' budget.

The post establishment in the context of the full budgets is summarized in table 30.5.

But, you know, there is a big difference between a budget that's public and a budget that's accessible.

Variances in the number of personnel, compared with the budget of 2004 05, including reclassifications, have been explained under the respective components.

Purchase orders cannot be processed unless they pass through the budget check function, which does not permit expenditure in excess of the project budget for that accounting period, or in excess of cash received.

It is therefore proposed that the internal distribution for TRAC 1.1.1 and TRAC 1.1.2 resources over the base programme allocation of 450 million be in equal shares.

16. Notes the observation of the Advisory Committee, in paragraph 16 of its report,A 55 543. that the Secretary General already enjoys delegation of authority in programme delivery, in particular in the transfer of resources within sections of the budget

(a) A total estimated amount of 1,157,900 will be absorbed within the proposed 2005 06 support account budget and an amount of 1,595,100 will be proposed in the 2006 07 support account budget.

(i) Reporting to the General Assembly shall be carried out in the context of the annual budget performance reports

This solution was completed on time and within budgets.

Senegal allocated 40 percent of the State budget to education.

Appropriations totalling 3,798,912,500 United States dollars are hereby approved for the following purposes

(ii) any adjustments to TRAC 1.1.1 and 1.1.2 within the programme base following the midterm recalculation

Further, the Advisory Committee is of the view that, unless they are shown to be directly related to the increase in troop strength or the expansion of the mandate of the Mission, such organizational changes are outside the scope of the revised budget and would be more appropriately presented in the proposed budget for 2005 06.

2. The Secretary General shall be authorized to transfer credits between sections of the budget with the concurrence of the Advisory Committee on Administrative and Budgetary Questions

(a) To review the budget of the Office of Internal Oversight Services (OIOS) and make recommendations to the General Assembly for approval of its budget

2. The Secretary General shall be authorized to transfer credits between sections of the budget with the concurrence of the Advisory Committee on Administrative and Budgetary Questions

The Secretary General shall be authorized to transfer credits between sections of the budget with the concurrence of the Advisory Committee on Administrative and Budgetary Questions

Table 22 shows a breakdown of the project budget by programme and Figure 9 shows how this budget is split among the fields.

As regards the United Nations Office in Nairobi, for the first time funding assigned to it in the ordinary budget would exceed extra budgetary resources.

8. Commends the efforts of the Commissioner General to move towards budgetary transparency and internal efficiency, and welcomes in this respect the new, unified budget structure for the biennium 2000 2001, which can contribute significantly to improved budgetary transparency of the Agency