Budget estimates for the biennium 2004 2005 performance report

First performance report on the programme budget for the biennium 2006 2007

First performance report on the programme budget for the biennium 2004 2005

First performance report on the programme budget for the biennium 2002 2003

Second performance report on the programme budget for the biennium 2004 2005

(b) Other substantive activities (regular budget) maintenance and expansion of programme performance website (1) maintenance of network of programme performance focal points (1)

As the focal point for the budget, the Budget Officer will be responsible for data collection, the development of performance indicators, the calculation of budget proposals, the layout and presentation of the budget and performance reports and the subsequent issuance of budgetary advices.

2. Decides to take action on the gross budget for the Joint Inspection Unit for 2005 in the context of the first performance report on the programme budget for the biennium 2004 2005

In off budget years, the Committee would consider, inter alia, the strategic framework and programme performance reports.

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

Takes note of the second performance report of the Secretary General on the programme budget for the biennium 2004 2005 and the related report of the Advisory Committee on Administrative and Budgetary Questions concerning the financial performance for the biennium 2004 2005

5. Emphasizes that the performance report should be submitted in a timely manner in order to allow Member States to analyse it and to facilitate budget preparation

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

Budget projections for 2005 point to continued strong total revenue performance, with an increase of 8.4 per cent above 2004 levels.

Consistent with financial regulations and rules, the performance report reflects the transfer of resources between budget sections related to the 17 redeployments.

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

The performance report on the budget for the period from 1 July 2004 to 30 June 2005 is therefore limited to financial resource performance.

With regard to the performance report, it had noted the need to correct a number of entry and coding errors and expected such errors to be corrected prior to submission, particularly in view of the fact that budget cycle dates were fixed and the related work should be planned well in advance.

The Advisory Committee's comments on the second performance report are integrated, as appropriate, in the relevant portions of its observations on the Tribunal's proposed budget for the biennium 2006 2007.

Accelerated disease campaign strategies have shown the effectiveness of using performance data, micro planning, local communication and campaign type approaches.

The performance oriented changes embodied in administrative reforms have nearly always been accompanied by budget cuts, downsizing and substantial reorganization of government structures and agencies.

1. Takes note of the second performance report of the Secretary General on the programme budget for the biennium 2004 2005A 60 572 and Add.1 4. and the related report of the Advisory Committee on Administrative and Budgetary Questions concerning the financial performance for the biennium 2004 2005 A 60 597.

2. Requests the Secretary General to report on any additional requirements arising from the recommendations of the Board in the context of the second performance report on the programme budget for the biennium 2006 2007

Comment by the Administration. Excellence in reporting performance will be followed up on a regular basis with all programme budgetary allotment holders in the framework of accountabilities within the organization.

The Committee on the Elimination of Discrimination against Women (hereinafter referred to as the Committee ) shall hold such sessions as may be required for the effective performance of its functions in accordance with the Convention on the Elimination of All Forms of Discrimination against Women (hereinafter referred to as the Convention ).

1.47 The budget hinges on a biennial programme of work that specifies goals, objectives, planned outputs to be delivered and expected accomplishments measured by indicators of achievement for all Agency programmes and sub programmes.

28B.23 The Division will focus on improving the presentation of budgets and performance reports and strengthening the results based frameworks, as well as making resource requirements and expenditure information more transparent.

Performance measures

REPHRASED

REPHRASED

Strategic Guidelines

Performance indicators

By doing well, it is argued, people do good.

In early September 2004, the Governor vetoed the budget bill on the grounds that the revenue projections were too high.

The National Institute for Women of Honduras carried out a survey on the costs of violence against women and the implication on the national budget.

Improvements such as this were instrumental in the good performance of the Army in border skirmishes with Colombia (1911 and 1932) and a major war against Ecuador (1941).

According to the source, these organizations have created in the city such feeling against the Government of Cuba that it is impossible for artists and athletes from Cuba to perform or compete in Miami.

A 60 572 Add.2 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 Status of work in the implementation of infrastructure projects to strengthen the security and safety of United Nations premises A C E F R S

(b) The second will be reflected in the revised estimates included in the first performance report on the programme budget, submitted by the Secretary General at the end of the first year of the biennium in connection with approval of a revised appropriation

Benchmarks tests

Programme performance report

13. Stresses that external factors specific to the objectives and expected accomplishments should be identified in the proposed programme budget and that assessment of performance should reflect, and not be distorted by, the impact of unforeseen external factors

The Advisory Committee found the presentation of the report to be an improvement compared with that in 2002 03, as the results based budgeting frameworks were more concrete and streamlined owing to the application of standard criteria to the performance data.

Bearing in mind the travel resources proposed in the budget as a whole, the Committee does not see the need for an additional appropriation at this time additional requirements, if any, should be reflected in the first performance report for 2006 2007.

A performance recognition system that rewards excellent performance, both of individuals and teams, will be launched.