Item 108 Programme budget for the biennium 2004 2005

The total provision under this budget line is a recurring cost.

CMP.1 Standard electronic format for reporting Kyoto Protocol units (FCCC KP CMP 2005 3 Add.2)

Agenda item 123 Programme budget for the biennium 2004 2005

Agenda item 108 Programme budget for the biennium 2004 2005 (continued)

Agenda item 123 Programme budget for the biennium 2004 2005 (continued)

Agenda item 124 (Proposed programme budget for the biennium 2006 2007)

The total provision made under this budget line is a non recurring cost.

Agenda item 124 Proposed programme budget for the biennium 2006 2007

Agenda item 124 Proposed programme budget for the biennium 2006 2007 (continued)

Agenda item 124 Proposed programme budget for the biennium 2006 2007 (continued)

Item 7. Scale of assessments for apportionment of the regular budget expenses for the biennium 2006 2007

Proposed programme budget for the biennium 2006 2007 (agenda item 7 (b))

Programme budget for the biennium 2006 2007 (Agenda item 7 (b))

Japan opposed inclusion of that item in the budget and requested the reduction of the supplementary estimate accordingly.

Scale of assessments for apportionment of the regular budget expenses for the biennium 2006 2007 (item 7)

Programme questions proposed programme budget for the biennium 2006 2007 (item 4 (b))

Administrative, financial and institutional matters (Agenda item 7) Income and budget performance in the biennium 2004 2005 (Agenda item 7 (a))

PROGRAMME AND BUDGETS, 2006 2007 (item 6) SCALE OF ASSESSMENTS FOR APPORTIONMENT OF THE REGULAR BUDGET EXPENSES FOR THE BIENNIUM 2006 2007 (item 7) WORKING CAPITAL FUND FOR THE BIENNIUM 2006 2007 (item 8) SECURITY ENHANCEMENTS AND PROPOSED NEW CONFERENCE FACILITIES (item 10)

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

Under subprogramme 4, the Secretary General requests the conversion of six P 3 extrabudgetary posts to regular budget posts.

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

Agenda item 108 Programme budget for the biennium 2004 2005 (continued) (A C.5 59 L.71 and L.74)

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

In order to assess the share of administrative expenditure, the table includes the expenditure funded from the United Nations regular budget (line D), which relates to headquarters administrative expenditure.

Agenda item 124 (Proposed programme budget for the biennium 2006 2007 Special subjects relating to the proposed programme budget for the biennium 2006 2007)

A 60 7 Add.14 Item 124 Proposed programme budget for the biennium 2006 2007 Proposed programme budget for the biennium 2006 2007 Section 29, Office of Internal Oversight Services Fifteenth report of the Advisory Committee on Administrative and Budgetary Questions A C E F R S

A C.5 60 L.10 Item 123 Programme budget for the biennium 2004 2005 Draft decision submitted by Jamaica Provision of conference services A C E F R S

At the same meeting, the Chairman stated that he had been informed by the Secretariat that there were no programme budget implications in connection with the draft resolution submitted on this item.

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

76. In paragraph 23.14, paragraph (c) should read a sufficient level of extrabudgetary funding is raised to allow for the funding of planned capacity building projects.

Table 13.2 Summary of publications (regular budget and extrabudgetary)

(c) Technical cooperation (regular budget extrabudgetary)

(i) Advisory services (regular budget and extrabudgetary)

(a) Other substantive activities (regular budget extrabudgetary)

(b) Other substantive activities (regular budget extrabudgetary)

(b) Other substantive activities (regular budget extrabudgetary)

(b) Other substantive activities (regular budget extrabudgetary)

(b) Other substantive activities (regular budget extrabudgetary)

(b) Other substantive activities (regular budget extrabudgetary)

A 60 550 Corr.2 Item 124 Proposed programme budget for the biennium 2006 2007 Third annual progress report on the implementation of the capital master plan Report of the Secretary General A C E F R S

Mr. Zhang (Secretary of the Committee) said that draft resolutions A C.4 60 L.9 to L.12 under agenda item 30 and L.14 to L.17 under agenda item 31 had no programme budget implications.

Budget presentation

Battleground Budget

Special Adviser on Africa