Missions funded under the regular budget

The budget text clarifies which programme activities fall under the General Fund, and which fall under the project budget component.

No resources are requested under the regular budget.

These posts are funded under the regular budget.

Essentially, only the D 1 post is maintained under the Fund budget all other requirements are established under the programme support cost budget.

Access to non core budget voluntary funding under the

Access to core budget resources under the Rio Conventions

Outputs for 1996 1997 under the biennial support budget

Miscellaneous income earned under the operational budget falls under the same categories as that of the regular budget and is subject to the same considerations.

Miscellaneous income earned under the operational budget falls under the same categories as that of the regular budget and is subject to the same considerations.

Access to core budget resources under the Rio Conventions 21

An explanation of the Angola budget increase from initial approved budget to the current revised budget under the General Programme was requested by a delegation.

In line with that document, the budgets for the biennium 2004 2005 represent, under the regular budget, a net amount of 144,295,800 and 21,512,370 under the operational budget.

The total provision under this budget line is a recurring cost.

The UNEP submission to the regular budget is currently under preparation.

Under (a) Servicing of intergovernmental and expert bodies (regular budget), add

Under (a) Servicing of intergovernmental and expert bodies (regular budget), add

Access to non core budget voluntary funding under the Rio Conventions1

In addition, expenditures under the Regular Budget amounted to 25.3 million.

Requirements for headquarters and field operations are supported from the budget for the Fund of UNDCP (the Fund budget) and a programme support cost budget project activities are covered under the Fund budget.

Ratio of contributions towards core budget requirements in 2006 2007 under the Convention and under the Kyoto Protocol

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

(i) Staff in the Professional and higher categories under the regular budget

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

The Planning and Evaluation Section is mainly funded under the regular budget.

The Information Resources Management Branch is mainly funded under the regular budget.

The offset amount is shown under the income section of the budget.

One P 2 post (regular budget) under 1997 1998 should be deleted.

One P 2 post (regular budget) under 1997 1998 should be added.

One P 3 post (regular budget) under 1997 1998 should be deleted.

One P 3 post (regular budget) under 1997 1998 should be deleted.

The recosting adjustments for the Fund budget and the programme support cost budget were separately reflected under each of the budgets.

The total provision made under this budget line is a non recurring cost.

The Committee understands that the proposed budget for UNOTIL is currently under preparation.

Summary table 5 shows 173 posts under the 2006 2007 regular support budget.

The proposal to adopt a results based budget system also remains under review.

An additional appropriation of 9,200 would thus be required under the regular budget.

12. A provision for 590,200 is indicated under budget item 4, Transport operations.

Based on the income earned under this heading in 2004 and anticipated for 2005, estimates of 1,464,600 under the regular budget and 315,200 in the operational budget are considered reasonable for 2006 2007.

As a result, considerable resources requested and approved under the core budget are required de facto to supplement the small programme support budget.

Fund budget. Budget covering activities supported under the Fund of the United Nations International Drug Control Programme for a period of two calendar years.

(a) From the first year of the first budget period established under Article 3, a calculation of its remaining emission budget for that period

Expenditures under the approved change management budget are projected to stand at 4.88 million.

Vacancy statistics for authorized posts under the regular budget as at 31 July 2005

The United Nations grant of 942,400 was included under the IDEP regular budget resources.