Efforts will continue to be made to ensure that there is no overlapping in activities financed from voluntary and assessed contributions.

Table 3 Staffing in the tribunals funded from assessed contributions

Not including birth registration, estimated at 2 per cent of regular resources programme expenditure.

Work on partnerships would establish predictable, effective and transparent frameworks for partnerships both inside and outside the United Nations system.

Given the need to respond to the increasing workload resulting from the newly established missions, the Service does not have the capacity or the expertise to develop the two training modules and to deliver them.

Regular budget posts Changes

Extrabudgetary activities

Extrabudgetary programmes

Regular budget posts

229.5 (a) Services in support of extrabudgetary activities 255.9

FUNDED FROM GENERAL FUND

16. RBEs refer to technical cooperation expenditures financed out of the assessed budgets of agencies.

Regular budget activities

Agency regular budgetary expenditures 340.2 241.6 28.8

B. Regular budget expenditure

46.0 Extrabudgetary administrative structures 46.0

Total regular budget posts 10 103 10 171 68 0.7

Third party financed trust funds 1 104 9 068

UNHCR ACTIVITIES FINANCED BY VOLUNTARY FUNDS REPORT FOR 1993 1994

UNHCR ACTIVITIES FINANCED BY VOLUNTARY FUNDS

The support budget is prepared to support both regular resources and other resources programmes.

Unfunded projects

I. Funded

Total, funded

Table 2. Procurement from developing countries from

It plays an active role in integrating substantive activities financed with extrabudgetary funds with those financed with the regular budget.

Regular budget established and temporary posts

and proposed for the biennium 1994 1995 under the regular budget

Extrabudgetary posts

Extrabudgetary expenditures (EBE)

for the biennium 1994 1995 under the regular budget

Support to extrabudgetary administrative

87.8 Support to extrabudgetary substantive activities 106.8

Peace keeping operations funded by the regular budget

Staffing requirements funded from overhead charges

458.0 (ii) Extrabudgetary activities 312.0

778.0 (ii) Extrabudgetary activities 406.0

(ii) Extrabudgetary programmes

Total (a) 553.4 1 520.3

Total (a) 2 730.1 4 642.9

120.0 (ii) Extrabudgetary programmes 570.0

Agency extrabudgetary expenditures 765.8 727.2 5.1

Regular budget expenditures (RBE, A) 233.9 287.5

Non UNDP financed technical cooperation

Regular budget expenditures (RBE, A) 330.1 340.2