28G.23 This subprogramme encompasses the Information Technology Service and the Support Services Service.

(i) The activities to be implemented contribute to expected accomplishment (a) of subprogramme 1A and expected accomplishments (a) and (b) of subprogramme 1B of programme 10 of the biennial programme plan for the period 2006 2007

The activities for which the Office of Central Support Services is responsible fall under subprogramme 4, Support services, of programme 24, Management and support services, of the biennial programme plan for the period 2006 2007.

(v) An increase of 195,000 under subprogramme 5 for non post resources arising essentially from redeployment of non post resources from subsection D, Programme support

(ii) An increase of 101,400 under subprogramme 2, arising from the redeployment of non post resources from subsection D, Programme support, and in response to General Assembly resolution 59 168

(ix) An increase of 2,000 under subprogramme 9 for non posts arising essentially from redeployment of non post resources from subsection D, Programme support

28F.27 The Information Technology Service and the General Support Section of the Division for Management are responsible for the implementation of this subprogramme.

The subprogramme will continually monitor and provide policy guidance and oversight to the delivery of mission support.

1.12 This subprogramme is under the responsibility of the six Translation and the Text Processing Sections, the Editorial Control Unit and the Linguistic Support Unit.

3.7 The subprogramme is implemented by the Conference on Disarmament Secretariat and Conference Support Branch at the United Nations Office at Geneva.

Replace paragraph 21.60 with the following The subprogramme is expected to achieve its objectives and expected accomplishments on the assumption that (a) gender mainstreaming in the region continues to receive full support from the countries of the region and (b) member States continue to support the activities of the subprogramme.

Subtotal 8 8

Outputs produced in 2004 2005 not to be carried out in the biennium 2006 2007

Budget and Financial Management Service

The amount of 760,300 for non post requirements, including an increase of 123,000, relates to provision for overtime ( 57,600, including an increase of 8,700) consultants and experts ( 408,500, including an increase of 26,200) travel of staff ( 132,200, including a decrease of 700) contractual services ( 72,900, including a decrease 300) an increase for supplies and materials ( 28,000) and an increase for office automation equipment ( 61,100).

An amount of 81,500 of the increases relating to overtime, supplies and materials and office automation equipment relates to the redeployment of resources from subsection D, Programme support.

An amount of 34,000 of the increases relating to overtime, supplies and materials and office automation equipment relates to the redeployment of resources from subsection D, Programme support.

(i) An increase of 177,700 under subprogramme 1, comprising 167,500 for full funding of 1 P 5 post established in 2004 2005, and 10,200 for redeployment of non post resources from subsection D, Programme support

An amount of 73,400 of the increases relating to overtime, supplies and materials and office automation equipment requirements relates to the redeployment of resources from subsection D, Programme support.

An amount of 101,300 of the increase relating to overtime, supplies and materials and office automation equipment requirements relates to the redeployment of resources from subsection D, Programme support.

An amount of 97,100 of the increases relating to overtime, supplies and materials and office automation equipment requirements relates to the redeployment of resources from subsection D, Programme support.

An amount of 198,500 of the increases relating to overtime, supplies and materials and office automation equipment requirements relates to the redeployment of resources from subsection D, Programme support.

An amount of 90,700 of the increases relating to overtime, supplies and materials and office automation equipment requirements relates to the redeployment of resource from subsection D, Programme support.

Subprogramme 7

Subprogramme 4

Subprogramme 2

Subprogramme 1

Subprogramme 3

Subprogramme 4 Outreach services

Subprogramme 7 Global development, trends, issues and policies

The amount of 97,800 of the increases relating to overtime, supplies and materials and office automation equipment relates to the redeployment of resources from subsection D, Programme support.

The Committee recommends approval of the two P 3 posts proposed for the Crime Conventions Section.

Estimated requirements for subprogramme 1 should also be reduced by 1,380,000 for non post requirements relating to the Global Human Rights Report.2

Subprogramme 3 Advisory services, technical cooperation and field activities

b Represents estimated deployment by 31 October 2005.

Subprogramme 6 Office of the United Nations Special Coordinator for the Middle East Peace Process

58 21 Peaceful settlement of the question of Palestine

Subprogramme 1 Multilateral negotiations on arms limitation, disarmament and non proliferation

Subprogramme 3 Military

Subprogramme 5 Mine action coordination

Subprogramme 5 Special needs of least developed countries, small island developing States and landlocked developing countries and the related special problems and challenges faced by transit developing countries

II Global assessment of the state of the marine environment

Subprogramme 3 Strengthening development management

Subprogramme 5 Promoting trade and regional integration

Subprogramme 7 Supporting subregional activities for development