Table 27.28 Resource requirements programme support

Table 1. Resource requirements by programme

Fund of the United Nations International Drug Control Programme programme budget resource requirements, 2004 2005

Fund of the United Nations International Drug Control Programme programme budget resource requirements, 2006 2007

Table 14 Education Programme Resource Requirements by Activity

Table 15 Health Programme Resource Requirements by Activity

Table 17 MMP Programme Resource Requirements by Activity

Table 28B.9 Resource requirements programme planning and budgeting

Table 1.15 Resource requirements Committee for Programme and Coordination

Fund of the United Nations International Drug Control Programme infrastructure requirements, 2004 2005

Fund of the United Nations International Drug Control Programme infrastructure requirements, 2006 2007

Table 16 Relief and Social Services Programme Resource Requirements by Activity

Table 1 presents the programme budget resource requirements for 2004 2005.

Table 6 presents the programme budget resource requirements for 2006 2007.

Requirements for 2006 are estimated at 2,442,600, inclusive of 105,500 for programme support costs

Fund of the United Nations International Drug Control Programme summary of post requirements, 2004 2005

Fund of the United Nations International Drug Control Programme summary of post requirements, 2006 2007

The great bulk of such requirements would fall under the programme budget, while limited requirements would relate to the support account for peacekeeping operations.

No provisions have been made under the programme budget for these requirements.

1.48 The budget covers the total financial requirements for implementation of the Agency's regular programme.

Fund of the United Nations International Drug Control Programme requirements for the Programme and Financial Management Information System, 2004 2005 and 2006 2007

However, the recent implementation of a new web based programme by the United Nations Volunteers Programme in Bonn should assist in better forecasting of requirements.

The total additional requirements for the implementation of the programme of work amount to 1,078,600, as outlined below.

The two phases of the security enhancements programme represent additional financing requirements for UNIDO under Programme H.1 Contribution to shared services and other indirect costs.

These courses have also considered the requirements under the GEF Operational Programme on sustainable land management.

The programme is designed to realize our long term energy requirements utilizing our vast thorium resources.

No provisions have been made for these requirements in the proposed programme budget for 2006 2007.

Estimated additional requirements under section 11 of the proposed programme budget for the biennium 2006 2007 amount to 195,400.

The non post requirements, including increases of 4,908,000, would cover the work programme detailed in paragraph 28D.16 above.

Funding requirements will vary from country to country, depending on the scope of the programme and the degree to which programme components are funded by governments and partners.

At each of its meetings, the Standing Committee considered updates on overall programme budgets and funding through which it was kept informed of programme requirements, budgetary measures and funding levels.

An increase of 16 posts is proposed under earmarked contributions owing to additional programme requirements arising from increased levels of contribution.

Resource requirements relating to the Committee are included in the programme budget for the 2004 2005 biennium.

Objective To improve the design, efficiency and effectiveness of UNIDO services, and to meet accountability requirements on project and programme performance.

No provisions have been made for these requirements in the proposed programme budget for the biennium 2006 2007.

No provisions have been made for these requirements in the proposed programme budget for the biennium 2006 2007.

No provisions have been made for these requirements in the proposed programme budget for the biennium 2006 2007.

Only once these programme needs are identified and the corresponding inputs of resources (financial, human, technological and organizational) are quantified can the administrative requirements of the core programme of an agency be properly estimated.

Forty three of them have conducted pilot surveys so far and 41 have met the requirements for full participation in the Programme.

The programme, which is intended to be conducted biannually, will cover sessions on conduct and requirements for management performance.

No provisions have been made under the programme budget for the biennium 2004 2005 for the travel requirements of the Working Group or of the Chairman of the Working Group, or for the associated consultancy and conference servicing requirements.

These additional requirements would be considered by the General Assembly in the context of its review of the proposed programme budget for 2006 2007.

In so doing, a number of United Nations agencies also agreed to begin harmonizing their assessment of programme requirements in the occupied Palestinian territory.

On 20 March, UNHCR launched an appeal for the amount of 3,193,659, covering the budgetary requirements of the confidence building measures programme during 2005.

The present statement of programme budget implications identifies paragraphs in the draft resolution which potentially lead to expenditure requirements chargeable to either the programme budget or to the support account for peacekeeping operations.