Revised recommendation of the Advisory Committee 2004 05 954,766,100

The total number of General Service staff is evenly divided between the regular budget and extrabudgetary resources.

The budget will cover administrative and policy activities.

Emergency budget and fiscal support

In 2004, for the first time, domestic public revenues exceeded budget projections.

(iv) Staff in the General Service and related categories and Professional and higher categories under the regular budget and extrabudgetary resources

(i) Reporting to the General Assembly shall be carried out in the context of the annual budget performance reports

Table 2.2 2006 and 2007 proposed budget breakdown by general costs and outputs in the programme of work

As in recent years, a contingency provision has been made in the proposed budget to cover the cost of such services in the event the General Assembly does not maintain its past practice.

One Budget Assistant, national General Service staff (new post).

6. Decides that no changes to the budget methodology, to established budgetary procedures and practices or to the financial regulations may be implemented without prior review and approval by the General Assembly, in accordance with established budgetary procedures

The attention of the General Assembly is drawn to the present statement of programme budget implications.

Review of the proposed programme budget for the biennium 2006 2007 Department for General Assembly and Conference Management

The requirement will be examined within the overall approach strategy on assistance to victims which will be provided to the General Assembly after the fifty ninth session together with the related budgetary implications.

The Court based its ruling on section 3A of the Budgetary Principles Law, 5745 1985 ( Budgetary Principles Law ), which establishes the criteria of equality for budget allocations to public institutions.

The Court based its ruling on section 3A of the Budgetary Principles Law, which establishes the criteria of equality for budget allocations to public institutions.

The Committee recommended that in the next proposed programme budget, the Secretariat ensure the implementation of paragraph 12 of General Assembly resolution 58 269.

b Budget estimates based on HSP GC 20 9, with the regular budgetary component maintained at the same level as the 2004 2005 biennium pending approval of the proposed regular budgetary submission by the General Assembly.

Corruption can also lead to the misallocation of public resources, in violation of the law and budgetary rules and regulations.

Both reviews will be presented after the fifty ninth session of the General Assembly together with the related budgetary implications.

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.

The proposed programme budget for 2006 2007 was the first to be considered since the decision of the General Assembly, in its resolution 58 269, that the programme narratives of the programme budget fascicles should be identical to the biennial programme plan.

The Advisory Committee reiterates its earlier recommendation that the Office maintain better coordination with the Budget Division of the Secretariat to ensure compliance with result based budgeting modalities, as well as to ensure harmonization of budget terminology.

(b) The working group noted the redeployment of general temporary assistance from other budget lines of the previous budgets (see para. 37)

The Secretariat informed the Committee that such provisions reflected current industry budgetary standards.

(ii) Staff in the General Service and related categories and Professional and higher categories under the regular budget

The final decision on the content of the programme budget lay with the Secretary General of the United Nations, who would submit it, together with resources estimates and proposals, to the General Assembly and its review bodies in New York.

(a) Servicing of intergovernmental and expert bodies (regular budget and extrabudgetary) parliamentary documentation annual and biennial financial reports of the Secretary General to the General Assembly (3)

The contribution of the Ministry of Trade and Industry, which is responsible for Finland's contributions to the ESA general budget, was 2 million euros in 2005.

In that context, it took note of the Secretariat's efforts to make the budget document clearer and more concise.

However, when the Secretariat had presented that budget, it had treated the posts or positions as already approved.

The actions to be taken by the General Assembly in respect of the financing of the Mission were set out in paragraph 23 of the budget report.

A total of 35 work months of regular budget resources (Professional and General Service) will be utilized for this purpose.

b Budget estimates based on HSP GC 20 9, with the regular budgetary component maintained at the same level as the 2004 2005 biennium pending approval of the proposed regular budgetary submission by the General Assembly.

Regret was expressed that the Secretariat had not fully complied with General Assembly resolution 58 269 when preparing the budget fascicles of the proposed programme budget for the biennium 2006 2007, and in this regard, regret was also expressed that as a result, many difficulties had been faced during the consideration of the budget fascicles.

The actions to be taken by the General Assembly are set out in paragraph 23 of the revised budget report (A 60 176).

By end January 2005, vacant General Service posts amounted to 416 regular budget posts.

The General Assembly may wish to consider the present report in the context of the proposed programme budget for the biennium 2006 2007.

The need for mine clearance activities placed tremendous financial pressure on the public budget, which was already subject to daunting competition among priorities.

5. Further reaffirms that no changes to the budget methodology, to established budgetary procedures and practices or to the financial regulations may be implemented without prior review and approval by the General Assembly, in accordance with established budgetary procedures

In addition, it is imperative that delegations submit those draft resolutions that could entail programme budget implications as early as possible, to give the Secretariat sufficient time to prepare the necessary programme budget implications.

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.

As indicated above, the total resources required for Major Programme B (General Management) are budgeted to increase by 1 per cent.

Our progress will have to be assessed and reflected appropriately in the process of reaching a General Assembly decision on the adjustment to the budget.

b. Continuation of one extrabudgetary General Service post for after service health insurance