Projected decreases in the share of the budget allotted to Central and Eastern Europe should be corrected.

Figures 9 and 10 below show the expected sources of funding of the Agency's total budget volume for the years 2006 and 2007 respectively, including both the regular and projects budgets.

The Fund's annual revenues are consistently and often dramatically lower than the projected needs itemized in the budget.

1.17 The 2006 2007 Programme Budget addresses these strategic objectives through the Programmes' expected accomplishments and indicators of achievement.

13. Stresses that external factors specific to the objectives and expected accomplishments should be identified in the proposed programme budget and that assessment of performance should reflect, and not be distorted by, the impact of unforeseen external factors

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

At the same time, the proposed programme budget contains provisions for anticipated increases owing to inflation and adjustments that are to changes in the rates of exchange.

Although the projected budget for Africa for 2005 was the largest in recent years, it still did not meet ever growing demands.

27.10 During the biennium 2006 2007, the projected extrabudgetary resources amounting to 5,253,900 will supplement resources from the regular budget to finance various activities, such as technical advisory services, training, workshops, seminars and field projects.

Within this overall objective, the Mission will, during the budget period, contribute to a number of expected accomplishments, by delivering related key outputs presented in frameworks.

Expected accomplishments

a National General Service staff.

Resource requirements

The main factor contributing to the variance of 43,156,000 under this heading is the increased requirements in respect of the full deployment of 15,814 contingent personnel, compared to their phased deployment during the 2004 05 period.

Mandate change in scale scope of mandate

The reduced requirements are primarily attributable to the introduction of contractual arrangements for door to door river cargo transportation and the resulting reduced requirements for escorting pushers.

Management reduced inputs and additional outputs

Administrative offices

As a result of the drawdown of the Mission, some military observers from certain Member States were repatriated after only 6 months instead of the normal 12 months projected in the budget.

These components, as well as the expected accomplishments within each of the components, have been reviewed by the General Assembly in the context of the initial budget of the Mission for 2005 2006 and remain unchanged.

As noted in paragraph 9 of the report, since the United Nations regular budget is subject to the approval of the General Assembly at its sixtieth session, the amounts projected in the proposed budget for UNEP for 2006 2007 are provisional.

6. Notes that the projected budget should be increased by up to 144 million dollars should the Assembly decide to implement any of the scope options referred to in paragraph 11 below

1.47 The budget hinges on a biennial programme of work that specifies goals, objectives, planned outputs to be delivered and expected accomplishments measured by indicators of achievement for all Agency programmes and sub programmes.

The expected accomplishments would lead to the fulfilment of the Security Council's objective within the lifetime of the Mission and the indicators of achievement show a measurement of progress towards such accomplishments during the budget period.

The expected accomplishments would lead to the fulfilment of the Security Council's objective within the lifetime of the Mission and the indicators of achievement show a measurement of progress towards such accomplishments during the budget period.

The expected accomplishments would lead to the fulfilment of the Security Council's objective within the time frame of the Mission, and the indicators of achievement provide a measurement of progress towards such accomplishments during the budget period.

Unpredictable Russia

Supply Section

Communications and Information Technology Section

Mandate change in scale scope of mandate

Logistical support distribution network for elections

(b) Expected accomplishments

(b) Expected accomplishments

In one of the most telling cases, the regular budget of a major specialized agency dropped from over two thirds of its total programme resources in the mid 1990s to less than 30 per cent of the budget forecast for the 2006 2007 biennium.

(b) The budget requirements for the Registry, the Office of the Prosecutor and the non judicial, administrative functions of the Chambers should be presented in a results based format linking objectives and inputs to expected accomplishments to be measured by indicators of achievement

(b) The budget requirements for the Registry, the Office of the Prosecutor and the non judicial, administrative functions of the Chambers should be presented in a results based format linking objectives and inputs to expected accomplishments to be measured by indicators of achievement

Within this overall objective, the Mission will, during the budget period, contribute to a number of expected accomplishments by delivering related key outputs, shown in the frameworks below.

(b) Under Indicators of achievement

Expected accomplishments and indicators of achievement

Table 3 Income Expenditure Forecast 2005

The expected accomplishments will be

Expected results will be

Within this overall objective, the Mission will, during the budget period, contribute to a number of expected accomplishments by delivering related key outputs, shown in the frameworks below.

Contributions to this Trust Fund will allow the Electoral Assistance Division to systematize lessons learned, meet needs that are not anticipated in the regular budget, and provide funds on an emergency basis for rapid responses to electoral emergencies.

9. Further requests the Secretary General to ensure that, in presenting the programme budget, expected accomplishments and, where possible, indicators of achievement are included to measure achievements in the implementation of the programmes of the Organization and not those of individual Member States