Budget and staffing resources

Resources should be allocated to train staff in methods of collaborative management.

Additional resources were also needed in the area of staff development.

Actions were undertaken, but their completion depends on the availability of sufficient staff resources to monitor the follow up of the evaluation issues.

During the same period (1997 2004), staff resources of the Section increased from 5 to 13 posts, or 160 per cent.

Reviewing expenditure in terms of staff resources, it appears that UNDP has actually reduced its support for gender mainstreaming.

Management has moved the structures around, creating ambiguity and decreased visibility, and has allocated insufficient staff and financial resources.

Notes that some actions identified for implementation by the Office in the Plan of Action could only be integrated into its programme of work if additional staff and financial resources were provided

Competencies in social and economic policy analysis and rights based programming will feature strongly in staff profiles, along with capacities to participate in emergency response and mobilize additional resources.

UNICEF is therefore proposing to establish a separation fund for staff funded from all resources to cover separation and termination liabilities through a replenishment method over a phased period.

With efficient use of staffing resources and new systems contracts in place, the processing time to issue a purchase order for several products was significantly reduced in 2004 compared to the processing time in 2003.

Greater choice and use of safe and reliable water supplies and clean and private sanitation facilities (in households, communities and schools).

The Fund's resources

At any given point, it must be recognized that it will only be possible to meet the benchmark and help beneficiaries to receive the funds to which they are entitled, if sufficient staff resources are available to deal with the workload.

(b) Other substantive activities (regular budget and extrabudgetary)

Responsible for overall administration of personnel programme, including staff planning, staffing, classification, staff relations, appointments, promotions, separations, assignments, staff development and travel of all staff.

45. Notes that some actions identified for implementation by the Office in the Plan of Action could only be integrated into its programme of work if additional staff and financial resources were provided Ibid., para. 6.

(3) Water Resources

WMO World Meteorological Organization

Potential funding sources

(i) Committee on Water Resources

Mobility

Obligations of staff members

and Information Technology Unit

Staff security

OIOS noted that the envisaged shift of regular budget resources under advisory services, as well as travel of staff, to subregional offices in the 2006 2007 programme budget is aimed at remedying the shortfall.

Resources have been included in the infrastructure ( 267,000) to maintain and enhance the skills of staff, in particular in the fields of international drug control, crime prevention and programme management, as well as for the full implementation of ProFi in the field offices.

(a) Servicing of intergovernmental and expert bodies (regular budget and extrabudgetary)

One P 3 to assess staff training needs and support the organization of staff training

Utilization of conference servicing resources and facilities

A. Utilization of conference servicing resources

(c) Improving management of energy resources

Recruitment and staffing

Total, international staff 38 8 46

Personnel Unit

1 P 4, 1 P 2 1, 10 FS, 2 GS OL, 12 NS, 5 UNV

Staffing and budget

Civilian staffing

1 GS (OL),

D. Staffing table

of the Secretary General

Staff costs account for 64 per cent of the regular budget, of which 60 per cent represents the cost of area staff and four per cent represents the cost of international staff.

The recommendation for the selection of staff against these positions will be subject to the review of the OHCHR internal Advisory Panel on Personnel Issues (APPI) to ensure a fair and transparent staff selection mechanism.

Authorizes extrabudgetary expenditures of 8.9 million to implement the Enterprise Resource Planning (Atlas) project

The Office of the Chief Executive Officer comprises the Chief Executive Officer, the Deputy Chief Executive Officer, the Senior Legal Officer, the Special Assistant to the Chief Executive Officer, and conference support and administrative staff.