The compilation of data required to provide the Executive Board with the most current information has delayed the submission of the present report.

D. Non budgeted contributions

21. Voluntary contributions

Management additional inputs and outputs

Boma

1 UNVc

Value of non budgeted contributions

B. Budgeted income for the 2005 season

B. Budgeted income for the 2006 season

C. Value of non budgeted contributions

Regular budget established and temporary posts

Contributions in kind were classified either as budgetary or extrabudgetary.

Contributions in kind were classified either as budgetary or extrabudgetary.

Programme descriptions and justification accompany all budgeted activities.

Reformulation of activities in the programme budget for 1994 1995

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

Provisions included in the budget would allow for shared costs with other participating agencies.

19. The Advisory Committee apos s observations concerning the budgeted amounts are given below.

Coherent programme descriptions and justification for all budgeted activities have been provided.

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

The budget amounted to 1,147,530,000, excluding budgeted voluntary contributions of 3.2 million.

The expenses of the compensatory project have been adjusted to take account of the modifications in Annex II as well as further adjustments including A 30 year duration for the operation and maintenance of the proposed preserve, instead of 20 years as proposed Reduction in the size of the facility and a decrease in the staff required to operate the preserve Adjustments to unit costs and contingency estimates and Additional allowances for items not budgeted, such as fencing and a pier ramp.

The revised listing of voluntary contributions in kind in respect of budgeted requirements is shown in paragraph 14 below.

Savings resulted from the purchase of communications equipment at a lower price than was budgeted.

The increases in Nairobi and UNRWA relate to higher common staff costs than budgeted.

Therefore, while the 2004 experience was below budgeted rates, the 2005 experience to date has exceeded budgeted rates, resulting in a second year experience trending towards an offset of the first year shortfall.

In the Joint Appeals Board, there has been a steady increase in the number of cases relating directly to peacekeeping operations, with 16 cases in 2002, 18 cases in 2003 and 39 cases in 2004.

The review of outputs listed in the programme budget for 2006 2007 shows that the gender perspective has been included in outputs listed in 19 sections.

The net saving of 317,900 was attributable primarily to higher than budgeted vacancy rates and the incumbency of posts at lower than budgeted levels in the Office of Human Resources Management and the Office of Programme Planning, Budget and Accounts.

48. Stricter guidelines will be established for the recruitment of temporary staff for regular language posts.

Given the limited number of budgeted posts and the workload, general temporary assistance has also been provided to the Unit.

Savings resulted from the fact that fuel expenditure for the fixed wing aircraft was slightly lower than budgeted.

The overall vacancy rate in the Department was 3.8 per cent compared to a budgeted vacancy rate of 6.5 per cent.

Considering further that counterpart United Nations institutions in other regions have benefited from regular budget posts,

Budgetary contributions in kind replace commodities that have been budgeted for and that would have been purchased by UNHCR or one of its implementing partners in the normal execution of the programme.

Budget estimates included in the contingency funds are mainly based on the number of cases submitted to the Tribunal during the year.

Adjustments to common staff costs reflect relatively little change from the rates budgeted in the revised appropriation (see schedule 5).

To allow for a meaningful comparison, the rates of growth quoted in the budget documents have been adjusted using the new methodology.

The indicators of achievement of the programme budget did not allow success in the realization of the objective to be measured, since there was no quantitative specific goal.

Upon request, the Advisory Committee was provided with details on budgeted and non budgeted voluntary contributions for the period from 1 July 2004 to 30 June 2005 (see annex V).

Additional requirements were due also to unbudgeted fuel delivery charges following the repatriation of the Ukrainian aviation unit.

9.13 The extrabudgetary resources under this section relate essentially to the activities under Population and Statistics.

Roster

listed in London.

Savings resulted from lower liability insurance premiums than budgeted for, as indicated in table 1 above.