The formulation process includes a number of steps that, with the current tool, require re entry of data and ad hoc design of additional reports.

The system would thus support the internal process within the missions of gathering information and ensuring that their performance reports present valid data.

a The resource performance for the period 2003 04, the apportionment for 2004 05 and the estimates for 2005 06 relate to resources for the Security and Safety Service, previously approved in the Department of Management, and the Office of the United Nations Security Coordinator, which are now included in the Department of Safety and Security, established on 1 January 2005 in accordance with General Assembly resolution 59 276.

The Department of Safety and Security will establish common security policies and standards for the Organization.

As at 30 June 2005, however, an amount of US 726,171 (from 1999 2003) is still outstanding.

BUDGET ADMINISTRATIVE ACCOUNT

Statement of the Core Budget Administration Account 11

Acquisitions are charged against budget accounts in the year of purchase.

( 414,200, regular budget 180,800, Support Account)

a Financed equally from the support account for peace keeping operations and from the support account for extrabudgetary administrative structures.

Backstopping of peace keeping activities, scope and use of the support account and role of the regular budget

( 1,788,900, regular budget 99,200, Support Account)

The United Nations Assistance Cell, established in Addis Ababa to facilitate coordination with the African Union Mission in Sudan, would enhance the interaction between the United Nations and the African Union in support of the peace process.

Shifts in requirements between sections of the budget would then be accommodated through use of the global printing account.

An amount of 79,800 will be charged to extrabudgetary resources. 11B.

a This post would be financed from the Support Account for Peace keeping Operations and from the Support Account for Extrabudgetary Administrative Structures on an equal basis.

Approved 2004 2005 regular budget 2004 2005 support account and 2005 other extrabudgetary funds

a Post financed from the Support Account for Extrabudgetary Administrative Structures.

In prior bienniums, these costs were deducted from the extrabudgetary account.

These assumptions reflect the reduced financial requirements of a post due to a period of vacancy during the recruitment process.

BE FUNDED FROM THE REGULAR BUDGET AND WHICH FROM THE SUPPORT ACCOUNT . 15 32 13

32. Several extrabudgetary posts funded from the peace keeping support account have been added to the Division.

SUPPORT ACCOUNT

The service charge has been charged to the CBAA in accordance with IFAD's rules and regulations.

The most important measures required cutting budget deficits, often at the cost of lowering public expenditures.

The three delegations agreed that the Development Account and the regular programme of technical cooperation should be presented in a single budget section.

This growth in staffing under the regular budget has been matched by staff increases under the peace keeping support account.

(iii) On the closing of the accounts at the end of each financial period, if the balance of the exchange accounts reflects a net loss on exchange, it is debited to the budgetary account.

(iii) On the closing of the accounts at the end of each financial period, if the balance of the exchange accounts reflects a net loss on exchange, it is charged to the budgetary account.

The Secretary General has submitted proposals to that effect both under the regular budget of the Organization and under the peace keeping support account.

While such an innovation may make sense for the simplification of the methodology of the calculation of growth, it does not accurately reflect actual budgetary requirements.

On the closing of the accounts at the end of each financial period, if the balance of the exchange accounts reflects a net loss on exchange, it is debited to the budgetary account.

Fi Hisab, 'Hisab' means 'calculation' in Hindi or Urdu so this is calculation.

The Investigations Division in New York currently has nine regular budget posts and no support account posts.

Some delegations had suggested reviewing the issue in the context of the balance between the regular budget and support account provisions for the Department.

Pending a final decision on the manner of the apportionment of the expenses of the International Tribunal, its activities were to be financed through a separate account outside the regular budget.

Statement I. Status of approved budget 5. Statement I gives the status of expenditure against approved budget for the biennium ended 31 December 1993.

He recalled that the issue of adding resources under the regular budget or support account had been discussed at length by the Panel on United Nations Peace Operations and that the Committee had decided to work under the support account.

Account

Under those arrangements, the regular budget appropriations for the security related projects were allotted and the related funds transferred for utilization to the construction in progress account.

13. All activities and operations of UNOPS shall be funded from the UNOPS Account, without cost being incurred to the regular budget of the United Nations or UNDP.

The account for the support of extrabudgetary administrative structures, New York, has successively recorded excess expenditure for the last three bienniums.

So this is the account of B. The account of Villager B.

An additional extrabudgetary (support account) P 4 post for a legal officer is proposed to strengthen support for the Panel of Counsel.

The calculation of the level of the proposed programme budget 1994 1995 shown in paragraph 68 of part I (A 48 6) is reproduced below