Revised and supplementary budget requirements

Business objectives and revised budget estimates for 2005

Revised budget estimates for the biennium 2004 2005

Fund of the United Nations International Drug Control Programme cost changes, 2004 2005

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

Contingency fund consolidated statement of programme budget implications and revised estimates

Contingency fund consolidated statement of programme budget implications and revised estimates

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.

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

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

Revised budget 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

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

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

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

The Advisory Committee held extensive and in depth discussions on the revised budget with representatives of the Secretary General and senior staff of the Mission.

Recosting of outstanding statements of programme budget implications and revised estimates

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.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

Programme budget implications of draft resolution A C.3 60 L.22

Mr. Kozaki (Japan) expressed concern that the revised budget for the Mission did not address the Advisory Committee's previous observations and recommendations.

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 actions to be taken by the General Assembly are set out in paragraph 23 of the revised budget report (A 60 176).

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

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

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

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

However, given the brief time that had elapsed since the adoption of those recommendations by the Assembly, it had not been possible to review them all and ensure that they were reflected in the revised budget.

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

Delegations are reminded that in accordance with the practice at recent sessions of the General Assembly, a voluntary 15 minute time limit should be observed during the general debate. The list of speakers was prepared on the basis of this 15 minute time limit.

In his report on the work of the contact group, Mr. Wallace submitted for the Conference's consideration the group's agreement on the 2006 revised proposed operational budget, the indicative scale of assessment and the staffing arrangements.

The revised estimates in document A 60 537 thus represent the detailed programme budget implications referred to in document A 60 355.

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

Revised budget for the United Nations Organization Mission in the Democratic Republic of the Congo for the period from 1 July 2004 to 30 June 2005

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

Revised budget for the United Nations Organization Mission in the Democratic Republic of the Congo for the period from 1 July 2004 to 30 June 2005

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).

It was made worse by an attempt to reflect in the revised budget the resource implications of a major reorganization, which the Mission is in the process of implementing.

At this point, the Committee has yet to take formal action with regard to the approval of a number of specific programme budget implications and revised estimates before it.