2b 8a

Regular budget Extrabudgetary

Agencies (regular budget and extrabudgetary)

Total budgetary and extrabudgetary resources

(regular budget and extrabudgetary)

Table 13.2 Summary of publications (regular budget and extrabudgetary)

Activities Administrative support (RB XB)

Administrative support (RB XB)

Conference services (RB XB)

2. Operational activities (regular budget extrabudgetary)

(c) Technical cooperation (regular budget extrabudgetary)

(i) Advisory services (regular budget and extrabudgetary)

(a) Technical cooperation (regular budget extrabudgetary).

(iii) Technical material (regular budget and extrabudgetary)

(c) Technical cooperation (regular budget and extrabudgetary)

Activities Administrative support services (RB XB)

Activities Audit services (regular budget extrabudgetary)

Activities 1. International cooperation (RB XB)

1. Parliamentary services (regular budget extrabudgetary)

2. Published material (regular budget extrabudgetary)

3. Published material (regular budget and extrabudgetary)

Administrative support services (RB XB)

2. Conference services (RB XB)

Audit services (RB XB)

2. Operational activities (RB XB)

1. International cooperation (RB XB)

4. Operational activities (RB XB)

3. Published material (RB XB)

5. Operational activities (RB XB)

2. Published material (RB XB)

Budget presentation

Battleground Budget

Special Adviser on Africa

Department of Public Information

All call for substantial capital investment.

Ministry of Budget

Budget

Financial Resources Management Service

Human Resources Management Service

Budget and personnel

a Executive Forum posts (RB 1 P 5, 1 P 4 proposed, 1 GS and XB 1 P 4, 1 GS).

Division of Technical Cooperation Coordination

1 P 4a,b 1 P 4a

Budgetary flexibility

Table 8.10 Regular budget resource requirements by subprogramme