Revised and supplementary budget requirements

Business objectives and revised budget estimates for 2005

Revised budget appropriations for the biennium 2004 2005

Revised budget appropriations for the biennium 2000 2001

Revised budget appropriations for the biennium 2002 2003

Revised budget appropriations for the biennium 2006 2007

Revised budget estimates for the biennium 2004 2005

In the final budget, only major departures from the approved revised budget are presented.

Consideration and adoption of the revised Programme Budget for 2005 and proposed Programme Budget for 2006

Contingency fund consolidated statement of programme budget implications and revised estimates

Recosting of outstanding statements of programme budget implications and revised estimates

Contingency fund consolidated statement of programme budget implications and revised estimates

Contingency fund consolidated statement of programme budget implications and revised estimates

Contingency fund consolidated statement of programme budget implications and revised estimates

The total shortfall for the revised budget is approximately 22 million.

Administrative arrangements and revised budget of the United Nations Joint Staff Pension Fund

The Chairman said that the revised draft resolution contained no programme budget implications.

Programme budget implications of draft resolution A C.3 60 L.28, as revised

Revised budget estimates for the period from 1 July 2003 to 30 June 2004

Revised budget estimates for the period from 1 July 2006 to 30 June 2007

The Committee was informed that the revised draft resolution contained no programme budget implications.

Revised budget estimates for the period from 1 July 2005 to 30 June 2006

Revised budget estimates for the period from 1 July 2004 to 30 June 2005

Revised budget estimates for the period from 1 July 2005 to 30 June 2006

Proposed revised budget for the period from 1 July 2004 to 30 June 2005

Programme budget implications of draft resolution A C.3 60 L.28, as revised

Programme budget implications of draft resolution A C.3 60 L.17, as orally revised

Programme budget implications of draft resolution A C.2 60 L.62, as orally revised

Programme budget implications of draft resolution A C.2 60 L.62 as orally revised

Below are the Advisory Committee's comments with regard to the revised budget proposal (A 60 303).

Revised programmes of work are submitted in the context of the Secretary General's proposed programme budget.

The presentation of additional staffing requirements in the revised budget should have been more transparent and better organized.

In addition to what is in the proposed programme budget for OIOS, the Secretary General has also presented revised estimates to the proposed programme budget for 2006 2007.

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.

A revised text of the programme budget implications of this decision is contained in annex III to this report.

The revised budget provides for the deployment of 5,674 additional military contingent personnel and 86 additional civilian police personnel.

This provision is budgeted to upgrade existent software equipment and reflects no change over the revised 2005 budget requirements.

30), the Electoral Council, with technical assistance from MINUSTAH, OAS and relevant donors, developed a revised budget of 60.7 million.

Revised budget for the United Nations Stabilization Mission in Haiti for the period from 1 July 2005 to 30 June 2006

Table 2 of the budget document shows the revised resource projections, as compared with those resources initially planned for 2004 2005.

The starting point against which changes are calculated would, under the programme budget, be the revised appropriations as at December 2004.

Programme budget implications and revised estimates, as amended by recommendations of the Advisory Committee, have been subjected to recosting based on the updated parameters applied to the regular budget (see A 60 599).

Discussions in the Standing Committee of the United Nations Joint Staff Pension Board on the revised budget estimates for the biennium 2004 2005 and on the budget estimates for the biennium 2006 2007

The final budget reflects increased headquarters costs resulting from the introduction of revised salary scales after the 2004 2005 budget had been formulated and the continued weakness of the dollar against the euro.

Views were expressed that table 28A.12 of the proposed programme budget for the biennium 2006 2007 should be revised as follows