The initial budgetary requirements were based on the assumption that UNMIS would rent existing buildings.

At its reconvened forty eighth session, the Commission is expected to review and approve the final budget for the biennium 2004 2005 and the initial budget for the biennium 2006 2007 for the Fund.

In its first report on the proposed programme budget for the biennium 2006 2007,1 the Advisory Committee recommended that the General Assembly take note of the resources proposed in the preliminary budget estimates.

Final budget for the biennium 2004 2005 and initial budget for the biennium 2006 2007 for the Fund of the United Nations International Drug Control Programme

Table 2 of the budget document shows the revised resource projections, as compared with those resources initially planned for 2004 2005.

Final budget for the biennium 2004 2005 and initial budget for the biennium 2006 2007 for the Fund of the United Nations International Drug Control Programme

The initial budget for 2004 2005 took into account the content of the submission of the Secretary General of the regular programme budget, which included an additional P 3 post for the Laboratory and Scientific Section.

Table 3 provides a detailed cost comparison of the project, as initially budgeted in 2001 and as estimated by the design consultants in 2005.

In its first report on the proposed programme budget for the biennium 2006 2007 (A 60 7), the Advisory Committee on Administrative and Budgetary Questions recommended that the General Assembly take note of the resources proposed in the preliminary budget estimates.

The final budget for 2004 2005 includes the post of Deputy Spokesperson, at the P 5 level, which was included in the approved budgets of the Fund up to the biennium 2002 2003, but was omitted in the initial budget approved by the Commission in November 2003.

The new budget is also likely to do little to improve India s poor education and primary health care systems.

However, based on the preliminary results for 2004, the preparation of budgets and revisions thereto should remain an area of focus.

The initial allotment in 2005 under the operational budget was 7.4 million, which is 68 per cent of the approved estimate for 2005.

Super primes Primes with a prime index in the sequence of prime numbers (the 2nd, 3rd, 5th, ... prime).

In the revised budget, the Secretary General proposes an increase in civilian personnel by 698 over the level approved in the initial budget for 2004 05 190 additional international staff, 393 additional national staff and 115 additional United Nations Volunteers.

Considers that the proposed outline provides a basis for the submission of the proposed initial budget for 2006 2007 by the Executive Director of the United Nations Office on Drugs and Crime.

Of a total of some US 3 billion, according to the preliminary expenditure estimate, the proposed programme budget foresaw a net increase of 117 posts.

The Advisory Committee recalls that in its report on the initial budget for MONUC for 2004 05 it requested that a comprehensive review of the organizational structure of the Mission be undertaken and reported on in the context of the next budget submission (see A 58 759 Add.10, para.

These components, as well as the expected accomplishments within each of the components, have been reviewed by the General Assembly in the context of the initial budget of the Mission for 2005 2006 and remain unchanged.

The actual delivery of UNOPS for 2004, based on unaudited preliminary results, exceeded the budgeted delivery by 1 per cent ( 4 million).

The Advisory Committee recalls the reservations it expressed in its report on the initial budget for 2004 05 concerning the Mission's plan to go forward with door to door delivery of rations by the contractor by air.

First rumors confirmed

Preliminary observations

Evaluation of initial proposals

The related report of the Advisory Committee on the initial budget of MINUSTAH for the period from 1 July 2005 to 30 June 2006 is contained in document A 59 736 Add.13.

Begin with first principles.

Section 2 Preliminary orders

Medical First Aid Room

9. Requests the Secretary General, in view of his preliminary indicative estimates contained in the proposed budget outline, to reflect the priorities outlined in paragraph 8 above when presenting the proposed programme budget for the biennium 2006 2007

14. Requests the Secretary General, in view of his preliminary indicative estimates contained in the proposed budget outline, to reflect the priorities outlined in paragraph 13 above when presenting the proposed programme budget for the biennium 2004 2005

Here are some of Damon's first impressions.

We are still in the very early stages.

Item 36 of the preliminary list

Item 43 of the preliminary list

Item 63 of the preliminary list

Item 126 of the preliminary list

E. Preliminary results of the survey

Item 122 of the preliminary list

Item 23 of the preliminary list

Item 39 of the preliminary list

Item 134 of the preliminary list

Sixth compilation and synthesis of initial national communications from Parties not included in Annex I to the Convention

Initial measures implemented by the Tribunals

12. Requests the Secretary General, having considered his preliminary indicative estimates contained in the proposed budget outline, when presenting the proposed programme budget for the biennium 2002 2003, to reflect the priorities as outlined in paragraph 11 above

10. Requests the Secretary General, in view of his preliminary indicative estimates contained in the proposed budget outline, to reflect the priorities outlined in paragraph 9 above when presenting the proposed programme budget for the biennium 2008 2009