Item 108 Programme budget for the biennium 2004 2005

Item 108 Programme budget for the biennium 2004 2005

Agenda item 123 Programme budget for the biennium 2004 2005

Agenda item 108 Programme budget for the biennium 2004 2005 (continued)

Agenda item 123 Programme budget for the biennium 2004 2005 (continued)

Agenda item 124 (Proposed programme budget for the biennium 2006 2007)

Agenda item 124 Proposed programme budget for the biennium 2006 2007

Programme budget for the biennium 2006 2007 (Agenda item 7 (b))

Agenda item 124 Proposed programme budget for the biennium 2006 2007 (continued)

Agenda item 124 Proposed programme budget for the biennium 2006 2007 (continued)

Agenda item 124 Proposed programme budget for the biennium 2006 2007 (continued)

Agenda item 124 Proposed programme budget for the biennium 2006 2007 (continued)

Proposed programme budget for the biennium 2006 2007 (agenda item 7 (b))

Administrative, financial and institutional matters (Agenda item 7) Income and budget performance in the biennium 2004 2005 (Agenda item 7 (a))

Programme questions proposed programme budget for the biennium 2006 2007 (item 4 (b))

Fifty ninth session Agenda item 108 Programme budget for the biennium 2004 2005

Agenda item 124 (Proposed programme budget for the biennium 2006 2007 Special subjects relating to the proposed programme budget for the biennium 2006 2007)

Item 8 Capacity building under the Kyoto Protocol Item 9 Adaptation Fund Item 12 (a) Income and budget performance in the biennium 2004 2005 Item 12 (c) Privileges and immunities for individuals serving on constituted bodies established under the Kyoto Protocol

Scale of assessments for apportionment of the regular budget expenses for the biennium 2006 2007 (item 7)

Item 7. Scale of assessments for apportionment of the regular budget expenses for the biennium 2006 2007

PROGRAMME AND BUDGETS, 2006 2007 (item 6) SCALE OF ASSESSMENTS FOR APPORTIONMENT OF THE REGULAR BUDGET EXPENSES FOR THE BIENNIUM 2006 2007 (item 7) WORKING CAPITAL FUND FOR THE BIENNIUM 2006 2007 (item 8) SECURITY ENHANCEMENTS AND PROPOSED NEW CONFERENCE FACILITIES (item 10)

Japan opposed inclusion of that item in the budget and requested the reduction of the supplementary estimate accordingly.

Draw attention to the importance of establishing a budget for national human rights institutions as a separate item in the State budget, and of subjecting budget spending to financial scrutiny in order to guarantee operational transparency and propriety.

Agenda item 108 Programme budget for the biennium 2004 2005 (continued) (A C.5 59 L.71 and L.74)

As regards item (b), which requires staffing enhancement, proposals should be included in the budget for the biennium 2006 2007.

The briefing will focus in particular on the agenda items related to the annual report of the Executive Director the biennial support budget for 2006 2007(item 5) the health and nutrition strategy (item 8) and the water, sanitation and hygiene strategy (item 10).

REPORT OF THE PROGRAMME AND BUDGET COMMITTEE (items 4 (a) to (h)) IMPLEMENTATION OF THE RECOMMENDATIONS OF THE EXTERNAL AUDITOR (item 7)

A 60 572 Item 123 Programme budget for the biennium 2004 2005 Second performance report on the programme budget for the biennium 2004 2005 Report of the Secretary General A C E F R S

In coordination with UNDP, the provision for security is treated as a distinct item, not included in the biennial support budget at this stage.

Mr. Zhang (Secretary of the Committee) said that draft resolutions A C.4 60 L.9 to L.12 under agenda item 30 and L.14 to L.17 under agenda item 31 had no programme budget implications.

Under this item, the Executive Board will have before it the estimates for the biennial support budget for 2006 2007, submitted by the Executive Director.

A 60 597 Item 123 Programme budget for the biennium 2004 2005 Second performance report on the programme budget for the biennium 2004 2005 Report of the Advisory Committee on Administrative and Budgetary Questions A C E F R S

Annex I to the present report sets out by budget line item a summary of the estimated costs, and supplementary information thereon is presented in annex II.

Under item 4, the Board had before it the report of the Programme and Budget Committee on the work of its twenty first session (IDB.30 22).

The development of integrated information systems for the reviews and other areas adds considerably to the budgetary provisions made in the budget proposal under the Consultancies line item.

A 60 7 Add.14 Item 124 Proposed programme budget for the biennium 2006 2007 Proposed programme budget for the biennium 2006 2007 Section 29, Office of Internal Oversight Services Fifteenth report of the Advisory Committee on Administrative and Budgetary Questions A C E F R S

A C.5 60 L.10 Item 123 Programme budget for the biennium 2004 2005 Draft decision submitted by Jamaica Provision of conference services A C E F R S

However, for the first time in the country's history, the Prime Minister's Department has included an item in the 2005 national budget for disability organizations and programmes for persons with disabilities.

A 60 572 Add.1 Item 123 Programme budget for the biennium 2004 2005 Second performance report on the programme budget for the biennium 2004 2005 Report of the Secretary General Request for a subvention for the Special Court for Sierra Leone A C E F R S

Also with regard to agenda item 124, the Committee considered 10 statements of programme budget implications, which are contained in sections A to J of document A C.5 60 L.22.

At the same meeting, the Chairman stated that he had been informed by the Secretariat that there were no programme budget implications in connection with the draft resolution submitted on this item.

The regular budget and the project budget together comprise the total budget volume for 2006 2007.

Managing the department and its budget and budget control.

Budget

In order to increase the clarity of the budget presentation in respect of separating costs that are not directly linked to the delivery of any given programme, this charge has now been established as an individual item under indirect costs and both the budget base and the resource requirements have been adjusted accordingly.