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.

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.

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.

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.

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

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.

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 2005 budget proposal foresees revenues in the amount of 53.77 million and expenditures of 50.86 million, resulting in a projected net income of 2.91 million.

(e) Confirmed that the budget proposal for 2008 2009 will have a comparative basis to the approved amount of gross expenditures for 2006 2007 as referred in paragraph (b).

Unfortunately, six years after the establishment of UNMIK, those prerequisites had not been met and he was astonished by the proposal to downsize the Mission in terms of both its composition and budget appropriation.

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.

The staffing changes reflected in the complete budget proposal included the establishment of an additional P 4 post of Gender Adviser and the upgrading of the post of Chief of Staff from P 5 to D 1.

An additional General Service (Other level) post is proposed for a Recruitment Assistant in the Executive Office to provide support in the function mentioned in paragraph 222 of the proposed budget.

The Secretary General's proposal

It is the Chair's proposal.

The budget submission for 2005 06 should clearly explain the reasons that led the Mission to propose the establishment of the new units and substantiate the need for them with workload and factual data.

Proposals of agenda items

I have a suggestion.

But this is mere suggestion.

(Recommended by Lova Rakotomalala)

Proposal by the representative of Ghana

Proposal by Cuba

The Chairperson's suggestion was accepted.

Proposal by the Chairperson designate

98), the Government of Mexico, on 15 February 2005, submitted the text of a proposed revised version of article 7 for consideration by the Working Group.

We heard today a response from the United States delegation to the NAM proposal, and now we are hearing a proposal from the United States that seems to me to be a new proposal, not the Chair's proposal.

Another proposal worth consideration in this regard is the inclusion of the submission of documents on time and within page limits as a performance indicator of the author departments within the context of results based budgeting.

One error is to reject a true proposition the other is to accept a false one. Let s call them RWT (reject when true) and AWF (accept when false).

(Recommended by author Arzu Geybullahyeva)

A revised internal proposal is prepared.

We have firmly supported the A 5 proposal.

Proposal for the insertion of draft article 4

Motion on violence against women

Draft conclusions proposed by the Chair

The number of support account posts is proposed to be increased by 1 additional P 4 from a total of 79 in the previous submission (61 Professional and 18 General Service).

(Recommended by author Mirian Jugheli)