The indicators of achievement of the programme budget did not allow success in the realization of the objective to be measured, since there was no quantitative specific goal.

That means that the budgeted strength of subregional offices is at least 20 per cent below the target, a significant shortfall.

Financial implications of the implementation of the request by the Subsidiary Body for Implementation The intended purpose of withholding financial support to some Parties was to encourage timely payment of indicative contributions to the core budget.

In the period 2000 2006, 1 of the total available ESF3 budget in the Netherlands (amounting to 17.5 million) was allocated to experiments aimed at making it easier to combine work and care.

Under objective 1, change indicator of achievement (b) to (b) (i), and add an indicator of achievement (b) (ii) reading (ii) Availability of budgetary documents by the required dates .

To that end, additional donors must be identified and a broader, stable, long term financing base established, including an allocation from the regular budget of the United Nations.

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.

Merely setting a dollar (or pound or euro) target for budget cuts is far less effective, because the target can easily be revised and cuts reversed to avoid political pain.

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.

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.

The Committee recalls that, during discussions on the budget for the current period, it had been informed that the establishment of a training centre at the Mission would lead to reduced costs for training related travel this goal does not seem to have been attained.

The aim

Target size

Overall objective

Outputs

Resources

General description

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.

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.

View Target

Softgoal

Goal Type

First of all, the goal.

Objective 1

Objective 2

Target 1 Policies and practices to reduce the number of out of school girls

Target 2 Quality learning in child friendly, gender sensitive schools

Target 3 Learning outcomes and gender parity in achievement

Target 2 Support to programmes to deliver nutrition, child and maternal health, water, sanitation and hygiene related services and commodities, and to convergent service delivery among the most disadvantaged

Target 3 Birth registration

Target 4 Practices for care of young children and women

Target 5 Increase involvement of disadvantaged young children in appropriate community or group child care

Target 2 Security of global vaccine supply

Target 3 Immunization as a global public health good and communication strategies to sustain demand

Target 4 Strategies to reach un immunized populations measles vaccination and vitamin A provision in emergencies

Target 2 Policies and plans implemented to reduce risk and vulnerability of young people to HIV infection

Target 3 Policies, strategies and action plans to reduce parent to child transmission of HIV, including comprehensive care, support and treatment to children and their families living with HIV AIDS, in countries with generalized epidemics

Target 4 Policies and plans developed and implemented for protection and care of OVCs due to HIV AIDS

Target 2 Family support policies and structures to ensure family care and to provide appropriate alternative family environments where necessary legislation and systems to promote alternatives to detention

Target 3 Measures towards eliminating trafficking of children, sexual exploitation, child labour, and use of children in armed conflict

Target 4 Support to legal and practical measures to reduce the incidence and impact of physical violence against children and to measures which address harmful traditional practices

Objective

This will include both technical and managerial supervision, and will relate to internal guidance provided to UNIDO staff as well as external promotion of UNIDO activities.