Major Programme G

Major Programme H

Major Programme I

The execution starts by executing the main program.

Programme G.5 Information Networks and Knowledge Management 100

Programmes H.1 and H.2 Common Buildings Management and

Programme I.1 Contribution to Shared Services and other Indirect Costs 108

Table 3. Operational budget expenditure and income by major programme and programme 120

Table 1. Regular and operational budget expenditure and income by programme and major

Table 2. Regular budget expenditure and income by programme and major object of

(c) Provides a full range of support services to the Vienna Chapter of G 77 and China

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

Table 1. Regular and operational budget expenditure and income by

Table 3. Operational budget expenditure and income by programme and major object

Major Programme D Trade Capacity Building

Programme I.1 Contribution to Shared Services and other Indirect Costs

Major Programme H Indirect Costs

The main program holds for 100 minutes of simulated time before the program terminates.

Table 2. Regular budget expenditure and income by major programme and programme 118

Under the regular budget, the net amount required for recosting is 5,893,056.

Outputs Coordination between UNIDO Headquarters and the field network Field level support services for programme and project formulation and implementation Allocation of donor resources to projects in accordance with donor agreements.

A detailed description of the regional coverage of this Major Programme is given below

A detailed description of the regional coverage of this Major Programme is given below

A detailed description of the regional coverage of this Major Programme is given below

The resource level of Major Programme A (Governing Bodies) has been reduced in overall terms.

The main program creates all the objects and activates all the person objects to put them into the event queue.

(d) The replacement cycle of office automation equipment will be slowed down so as to allow a reduction of 282,867 as compared to the original plan

(f) In order to comply with the constitutional provision of having 6 per cent of the net regular budget available for RPTC, the original provision has been reduced by 68,871

Status of appropriations by major programme for 2004 as at 31 December 2004

Minor variations occurred in other component programmes of Major Programme G (Administration).

Accordingly, UNIDO's share of the recurring costs for the operation and maintenance of this system, i.e. 43,513, has been removed from the planned contributions to the budget of the common security service

The programme will be implemented in all developing regions and in the countries with economies in transition, as explained in greater detail in component C.9.

Direction and management will be provided for this Major Programme by the relevant Managing Directors and Directors, as appropriate.

Direction and management will be provided for this Major Programme by the relevant Managing Directors and Directors, as appropriate.

The programme should be enhanced as a flagship activity of UNCTAD and must have a solid and predictable financial basis.

One additional Director level post has been created in Major Programme H (Buildings Management), necessitated by the increased complexities of that operation.

Direction and management will be provided for this Major Programme by the relevant Managing Directors and Directors, as appropriate.

Objective, outcomes and performance indicators The objective, outcomes and performance indicators of the common and joint services are described in detail in the programme and budget documents of the responsible organizations.

The structure of the individual programmes and programme components within the major programmes has been significantly revised from those of previous programme and budget documents in line with the move towards thematic and results based budgeting.

Resources for Major Programme G (Administration) have been reduced by 498,100 or 2 per cent.

However, experience within UNIDO as well as in other organizations in the United Nations system shows that the introduction of RBM is a major challenge it cannot be accomplished in the short term.

MINUGUA hosted and provided technical advice during consultations, which paved the way for that key programme envisioned by the peace accords.

The significant decrease in the supplementary programme expenditures was due primarily to the mainstreaming of the Afghanistan operation into the Annual Programme Fund.

The primary objective of the training courses has been to provide the participants with required capacity for accessing funding under the relevant GEF Operational Programme.

The Board also requested the Director General to submit to the Conference revisions to the original proposal. The present document constitutes the Director General's revised programme and budget proposals for the biennium 2006 2007 in accordance with the Board decision.