Development of budget estimates

(b) Development of a model budget format referenced above

5. Further reaffirms that no changes to the budget methodology, to established budgetary procedures and practices or to the financial regulations may be implemented without prior review and approval by the General Assembly, in accordance with established budgetary procedures

Ms. Ognjanovac (Croatia) applauded the improvements and simplifications that had been made in the presentation of the budget, and hoped that the observations of the Advisory Committee on ways to further improve the application of the results based budgeting method would be taken into account in future budget documents.

7. Requests the Secretary General to strictly abide by the above mentioned established budgetary procedures and methodology in future budget submissions

The 2005 Kosovo consolidated budget has not been finalized (a priority) at the time of writing.

6. Reaffirms the established budgetary procedures and methodology, based on its resolutions 41 213 and 42 211

The next budget submission should contain information on the developing strategy for training in this area, including plans for use of the available capacity.

It was time seriously to consider the possibility of a more realistic budget than the one approved in 2001.

Extrabudgetary resources of 609,700 will be used for implementation of three field projects on development of disability statistics in the ESCWA region development of national gender statistics programmes in Arab countries and the International Comparison Programme.

The medium term development strategy will tie the MDGs into the national development process and enable funding for their implementation through our national budgetary process.

(a) Establish an advisory committee for the allocation of extrabudgetary resources on which subregional offices should be represented. Its terms of reference should provide transparent arrangements and procedures for requesting, prioritizing, reviewing, allocating, monitoring, reporting and evaluating the use of extrabudgetary funds.

That decision had necessitated the revised budget contained in document A 60 176 and CARICOM endorsed the proposals of the Secretary General in that regard.

Second, the government budgeting process must be opened up through both public hearings in the national legislature and public participation via the media.

Japan would therefore be placed in an uncomfortable position if it transpired that the Secretary General was assuming that such support from the regular budget was a given.

Her delegation had long advocated a more balanced and predictable funding structure for the sections of the budget dealing with human rights and humanitarian affairs, and was concerned at the large share of operational activities in those fields financed through extrabudgetary funds.

Table 13.2 Summary of publications (regular budget and extrabudgetary)

(c) Technical cooperation (regular budget extrabudgetary)

(i) Advisory services (regular budget and extrabudgetary)

Germany will look like a better credit risk, thereby allowing it to fund its current budget deficits more easily and cheaply.

Mauritius set up a high level committee on gender responsive budgeting to develop a three year action plan to ensure equitable budgetary distribution of resources in all ministries and departments.

It encouraged UNHCR to continue to support needs based programme planning, while taking into account in the budget the realities of likely resource levels. It welcomed the steps taken by UNHCR towards results based management and encouraged it to set a clear time frame for its implementation.

(a) Other substantive activities (regular budget extrabudgetary)

(b) Other substantive activities (regular budget extrabudgetary)

(b) Other substantive activities (regular budget extrabudgetary)

(b) Other substantive activities (regular budget extrabudgetary)

(b) Other substantive activities (regular budget extrabudgetary)

(b) Other substantive activities (regular budget extrabudgetary)

The secretariat will also continue to proactively analyse and bring forward information on budgetary implications of decisions, so that Parties are in a better position to take decisions in full consideration of their financial implications.

Delegations recalled General Assembly resolution 58 269, by which the Assembly requested the Secretary General to establish new procedures, on a trial basis, for the review of the biennial programme plan, the budget outline and the proposed programme budget.

Budget presentation

Battleground Budget

Special Adviser on Africa

Department of Public Information

All call for substantial capital investment.

Ministry of Budget

Budget

Financial Resources Management Service

Human Resources Management Service

Budget and personnel

a Executive Forum posts (RB 1 P 5, 1 P 4 proposed, 1 GS and XB 1 P 4, 1 GS).

Division of Technical Cooperation Coordination

1 P 4a,b 1 P 4a

(c) Conference services, administration, oversight (regular budget extrabudgetary)

(d) Conference services, administration, oversight (regular budget extrabudgetary)