Programme planning, budget and accounts

Office of Programme Planning, Budget and Accounts

Subprogramme 2 Programme planning, budget and accounts

Subprogramme 2 Programme planning, budget and accounts

(b) Office of Programme Planning, Budget and Accounts

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

It was noted that community identified project planning processes needed to be synchronized with the Government's planning budget cycle.

His delegation therefore wondered what role the Office of Programme Planning, Budget and Accounts was supposed to play in guiding and coordinating the budget process.

For planning, UNHCR implements its annual programme budget, based on country operations plans and headquarters plans.

Chief Budget Analyst and Head of Tax Policy Revenue Unit, Ministry of Finance and National Planning.

Office of Programme Planning, Budget and Accounts Organizational structure and post distribution for the biennium 2006 2007

The Director ad interim of the Office of the Programme Planning and Budget Division made additional comments.

The Chief of the Common Services Unit, Office of Programme Planning, Budget and Accounts, read out a statement of the programme budget implications of the revised draft decision.

28B.11 The Assistant Secretary General, Controller, is responsible for all the activities of the Office of Programme Planning, Budget and Accounts and supervises five organizational entities, namely, the Programme Planning and Budget Division, the Peacekeeping Financing Division, the Accounts Division, the Treasury and the Contributions Service.

The Chief of the Political, Legal, and Humanitarian Service of the Office of Programme Planning and Budget Division replied

(b) Conference services, administration and oversight (regular budget) organization of and follow up on meetings strategic planning and initiatives.

The budget support has primarily served to strengthen the capacity of staff in the Ministry of Planning and Finance, line ministries and districts, particularly in the areas of planning and financial management.

The issues were raised and discussed in meetings held with the Office of Programme Planning, Budget and Accounts during 2004.

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.

28B.5 During the biennium 2006 2007, the Office of Programme Planning, Budget and Accounts will focus on further refining results based budgeting and results based management, including improvements in budget presentation.

In preparing the budget for the biennium 2004 2005, the Tribunal discussed with the Office of Programme Planning, Budget and Accounts the modalities of funding mechanisms which would cater for such liabilities.

The United Nations budget process is on its way to assuming a more logical structure, with significant benefits for strategic planning.

The Director ad interim of the Programme Planning and Budget Division introduced the report of the Secretary General (A 60 421).

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

The proposal for UNHCR to move to a biennium budget, starting with the biennium 2008 2009, will mean that UNHCR will need to revise its planning processes this move will enable UNHCR to modify its Manual to ensure greater consistency between its own internal planning processes in the preparation of its biennium budget and its input to the Section of the UN biennium budget dealing with UNHCR.

For programme managers, the budget website continued to play a key role in ensuring the availability of key planning and budgetary data.

The Chief of the Political, Legal and Humanitarian Service of the Office of Programme Planning and Budget Division replied to questions raised.

The existence of these detailed strategic planning documents greatly facilitated the preparation of the programme and budget document in line with RBM principles.

The Department of Economic and Social Affairs currently administers IMDIS in collaboration with OIOS and the Office of Programme Planning, Budget and Accounts.

Recalling also the Regulations and Rules Governing Programme Planning, the Programme Aspects of the Budget, the Monitoring of Implementation and the Methods of Evaluation,

It encouraged UNHCR to continue to support needs based programme planning, while taking into account in the budget the realities of likely resource levels.

The Tribunal has consulted the Accounts Division of the Office of Programme Planning, Budget and Accounts, and the financial statements have been amended accordingly.

That budget support will be conducted in conjunction with a multi donor grant funded programme to strengthen the capacity of staff in the Ministry of Planning and Finance, line ministries and districts, particularly in the areas of planning and financial management.

In the second segment, on programme planning, the Committee would, in off budget years, review the proposed strategic framework and present recommendations to the Assembly.

The Chief of the Common Support Services Service of the Office of Programme Planning and Budget Division orally introduced the report of the Secretary General.

The matter is under review by the Office of Programme Planning, Budget and Accounts with a view to issuing the document sometime during September 2006.

A gender perspective was being integrated into the formulation and budget planning process for all social programmes, in support of achieving the Millennium Development Goals.

Includes the Immediate Office of the Director of Administration, Aviation Safety Unit, Budget and Cost Control Unit, Administrative Coordination Unit and Administrative Planning and Policy Unit.

The Office of Programme Planning, Budget and Accounts has agreed with the recommendation to include the effect(s) of currency fluctuation starting the next financial report.

This approach reinforces the usefulness of the budget as a planning, managerial and fundraising tool, while at the same time maintaining the Agency's financial transparency and integrity.

In the context of the development of the academic programme and budget for the biennium 2006 2007, UNU will develop specific indicators as part of project planning.

UN Habitat has been implementing results based management since 2000, in full compliance with the guidelines of the Programme Planning and Budget Division at United Nations Headquarters.

The Mission's managers should ensure that the next budget submission satisfied the Advisory Committee and gave Member States assurances of proper planning, strict budgetary discipline and oversight.

a Includes Office of Aviation Safety Unit, Budget and Cost Control Unit, Administrative Planning and Policy Unit, Board of Inquiry Unit and United Nations Volunteers Support Unit.

13.25 The Division of Programme Support provides administrative, logistical and technical support to ITC in the planning and implementation of all its regular budget and extrabudgetary activities.