Final budget for the biennium 2004 2005 and initial budget for the biennium 2006 2007 for the Fund of the United Nations International Drug Control Programme

Final budget for the biennium 2004 2005 and initial budget for the biennium 2006 2007 for the Fund of the United Nations International Drug Control Programme

Variances in the number of personnel, compared to the initial budget for 2005 2006, have been explained under the respective components.

Despite these initial steps, a fiscal crisis within the Palestinian Authority required emergency budget support towards the end of the year.

Additional human resource requirements compared with the initial 2004 05 budget, including redeployments and reclassifications, have been explained under the respective components.

At its reconvened forty eighth session, the Commission is expected to review and approve the final budget for the biennium 2004 2005 and the initial budget for the biennium 2006 2007 for the Fund.

The initial allotment in 2005 under the operational budget was 7.4 million, which is 68 per cent of the approved estimate for 2005.

The initial budget for 2004 2005 took into account the content of the submission of the Secretary General of the regular programme budget, which included an additional P 3 post for the Laboratory and Scientific Section.

Following an assessment that the initial budget for the elections was insufficient (see S 2005 124, para. 30), the Electoral Council, with technical assistance from MINUSTAH, OAS and relevant donors, developed a revised budget of 60.7 million.

Under the circumstances, the Advisory Committee does not see much utility in providing detailed comments on an initial budget proposal that is soon to be replaced.

In the revised budget, the Secretary General proposes an increase in civilian personnel by 698 over the level approved in the initial budget for 2004 05 190 additional international staff, 393 additional national staff and 115 additional United Nations Volunteers.

Date of initial communication 4 December 1996 (initial submission)

Date of initial communication 17 August 1998 (initial submission)

Date of initial communication 8 October 1998 (initial submission)

Date of initial communication 14 May 2001 (initial submission)

Date of initial communication 22 July 1998 (initial submission)

Date of initial communication 6 November 2000 (initial submission)

Date of initial communication 22 July 1998 (initial submission)

Date of initial communication 18 June 2002 (initial submission)

Date of initial communication 14 October 2003 (initial submission)

The TFG has noted that the pace of its relocation will depend on donors covering an initial six month budget of about US 77.3 million (59.5 million euros).

Initial step

Initial review

Initial capital

Taking into consideration the report of the Advisory Committee on Administrative and Budgetary Questions relating to the proposed final budget for the biennium 2004 2005 and proposed initial budget for the biennium 2006 2007 for the Fund of the United Nations International Drug Control Programme,

Within this overall objective, MONUC will, during the budget period, contribute to the expected accomplishments, which have been reviewed by the General Assembly in the context of the Mission's initial 2004 05 budget (A 58 701) and remain unchanged, by delivering related key outputs.

Government funding of 4.2 million allocated for the initial phase of the reconstruction programme for cultural and religious sites damaged during the March 2004 violence remains in the budget for 2005.

(b) when they include activities which the Registrar considers to be of the highest urgency and which could not have been foreseen at the time the initial budget proposals were prepared

Having considered the report of the Executive Director of the United Nations Office on Drugs and Crime containing the proposed final budget for the biennium 2004 2005 and proposed initial budget for the biennium 2006 2007 for the Fund of the United Nations International Drug Control Programme,

The final budget for 2004 2005 includes the post of Deputy Spokesperson, at the P 5 level, which was included in the approved budgets of the Fund up to the biennium 2002 2003, but was omitted in the initial budget approved by the Commission in November 2003.

Considers that the proposed outline provides a basis for the submission of the proposed initial budget for 2006 2007 by the Executive Director of the United Nations Office on Drugs and Crime.

It should be read in conjunction with the report of the Secretary General on the financing of MONUC of 3 February 2004 (A 58 701) containing the Mission's initial 2004 05 budget.

The approval of the initial infrastructure costs does not imply endorsement of the proposal to appropriate a portion of up to 6 per cent of each new project budget for field office infrastructure.

The related report of the Advisory Committee on the initial budget of MINUSTAH for the period from 1 July 2005 to 30 June 2006 is contained in document A 59 736 Add.13.

Evaluation of initial proposals

Initial report of Greece

For the initial review, the time frames for the initial check may serve as an indication.

(a) The first is contained in the present report, which is submitted to the General Assembly for the purpose of updating the resource requirements in the proposed budget before an initial appropriation is approved

The Advisory Committee recalls that in its report on the initial budget for MONUC for 2004 05 it requested that a comprehensive review of the organizational structure of the Mission be undertaken and reported on in the context of the next budget submission (see A 58 759 Add.10, para.

The report of the Advisory Committee on Administrative and Budgetary Questions on the proposed final budget for the biennium 2004 2005 and the proposed initial budget for the biennium 2006 2007 for the Fund of the United Nations International Drug Control Programme is contained in document E CN.7 2005 13.

The initial reviews are good.

Initial treatment involves pain management.

Initial testing began in 2000.

Initial report of Tajikistan (continued)

Initial checks of annual inventories