Under this budget proposal, the following are foreseen to be financed from the supplementary funds

In developing the budget proposal, the scope and impact of the Parties' decisions in various areas have become apparent.

A recurring feature in the budget proposal for the biennium 2006 2007 is the enhanced use of information technology.

The Government is responsible for proposing legislation and a budget, executing the laws, and guiding the foreign and internal policies.

The Meeting of States Parties approved the budget in the amount of 15,506,500 euros, as proposed by the Tribunal.

An upward reclassification of one P5 post to the D1 level is included in the budget proposal.

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.

31. The Committee recalled the budgetary process established by the General Assembly in its resolution 41 213 of 19 December 1986 in the timing of the submission of the budget proposal.

The Advisory Committee notes that the budget submission does not contain a description and cost estimates of activities financed from voluntary contributions and other sources and recommends that the next budget proposal for UNAMIR should provide such information.

In the forthcoming biennium it is intended to propose a further 242 redeployments in the programme budget for 2006 2007.

It is based on the assumption that the annual calendar of meetings of Convention bodies will include two sessional periods of two weeks each (one of which would be a COP and COP MOP hosted by a government), and uses standard cost figures employed by UNOG for conference services.

Suggestions on how to make the budget document more reader friendly included the integration of tables within the narrative text.

A proposition?

Moreover, the UNIDO Secretariat should not begin implementing projects with regard to security enhancement before the budget proposal was approved.

Our public thought is fragmented, and the country s intelligentsia, who are partly responsible for tending to society s values and goals, are behaving in often destructive ways. The live for the moment mentality of hedonism and greed that they have encouraged is embodied in Moscow s casinos, of which there are more than in the rest of Europe or, for that matter, Las Vegas.

Suggestion.

Suggestion.

Suggestion.

A. Suggestion . 1

I have a proposition.

8. Requests the Board of Auditors, as part of its audit of financial systems during the audit of regular budget accounts, to review the development of assumptions used in the presentation of the programme budget and performance reports, with a view to suggesting improvements

The budget proposal is expected to meet the cost of rehabilitation of four major schools in Somalia, salaries for teachers, hostels for students and the purchase of some basic equipment.

In other words, we will dispense with the Chairman's proposal they are no longer the Chair's proposal.

Mr. Sach (Controller), responding to members' comments, said that it had not been traditional practice to quantify individual outputs in the budget proposal.

The Secretary General's proposal

It is the Chair's proposal.

That is a new proposal.

Proposal of the Director General

At Kuvetli's suggestion?

Is that a proposal?

It's a great gimmick.

Paragraph 18 of the budget proposal details the proposal for the redeployment of 20 posts paragraph 19 details the redeployment of 11 additional posts to the Information Technology Services Section of the Division of Administration, in response to recommendations made by the Office of Internal Oversight Services.

3. Regrets that the proposal to renovate the residence of the Secretary General was not submitted as part of the proposed programme budget for the biennium 2006 2007

The Committee further recommends that, as a consequence, any action requiring legislative approval not go forward until the new budget proposal has been acted upon.

The report of the Advisory Committee on Administrative and Budgetary Questions (ACABQ) on its review of the proposed budget of the United Nations Habitat and Human Settlements Foundation for the biennium 2006 2007 is contained in the reproduced as an annex to the present note.

In view of the meaningful role which the Centres had and could continue to play, some members stated that a proposal to cover the administrative costs of the Centres from the regular budget of the United Nations should be supported.

For instance, the number of additional international civilian staff was originally estimated at 251, while in the current budget proposal a request is made for 286 additional staff.

4. Requests the Secretary General to include in the proposed programme budget for the biennium 2006 2007 a transparent presentation of the purposes for which regular budget funds are proposed, including the composition of administrative costs and information on efficiency measures

2. Also approves the proposal to maintain an amount of 400,000 dollars in the regular budget of the Court to accommodate the recurring requirements for ad hoc judges, with effect from the biennium 2006 2007, to be included in the proposed programme budget for the biennium 2006 2007

The proposal of the representative of Armenia related to the first line, based on a suggestion by Cuba and Iran.

Proposals of agenda items

I have a suggestion.

But this is mere suggestion.

(Recommended by Lova Rakotomalala)

Proposal by the representative of Ghana