8. Notes with appreciation the information presented in the annual report concerning the expected savings as a result of the Unit's recommendations.

In paragraph 358 of the report, UNDP agreed with the Board's recommendation that it continuously monitor the savings derived from the retrofitting of the FF building to evaluate if the project generated the expected savings.

This has already resulted in cost reductions of approximately 110,000 the expected savings in 2005 2007 exceed 400,000

Savings

At the same time, the Committee was informed by UNOCI that there may be an operational requirement to open several new sites for troops that will minimize expected savings in this regard.

This is despite anticipated savings expected from the downsizing of the Force from a troop strength of 1,230 to 860 military contingent personnel, subsequent to Security Council resolution 1568 (2004) of 22 October 2004.

This amount is to be accommodated in part through the anticipated savings in the amount of 2,565,800 resulting from the downsizing of the Force as well as the reprogramming and reprioritization of the already approved resources.

The Conference of the Parties (Conference of the Parties (COP)) may therefore wish to grant approval to the Executive Secretary to utilize the anticipated savings mentioned above to offset any eventual over expenditures as a result of the decline of the value of the US United States dollar vs. the Euro.

Savings on prior period obligations

These savings are deposited into the WCO bank account.

The Advisory Committee notes that the requirements under contractual services, essentially used for defence counsel fees, would increase considerably, by 3,022,400, despite the savings expected from the implementation of the lump sum payment scheme.

Savings realized as a result of delays in recruitment should be reflected in the performance report.

Savings should be reported in the performance report for 2005 06.

Expected accomplishments

a National General Service staff.

Resource requirements

The main factor contributing to the variance of 43,156,000 under this heading is the increased requirements in respect of the full deployment of 15,814 contingent personnel, compared to their phased deployment during the 2004 05 period.

Mandate change in scale scope of mandate

The reduced requirements are primarily attributable to the introduction of contractual arrangements for door to door river cargo transportation and the resulting reduced requirements for escorting pushers.

Management reduced inputs and additional outputs

Administrative offices

It was his delegation's understanding that the savings would result from a decrease in the volume of documents processed.

The savings realized under operational costs were attributable to

Unpredictable Russia

Supply Section

Communications and Information Technology Section

Mandate change in scale scope of mandate

Logistical support distribution network for elections

(b) Expected accomplishments

(b) Expected accomplishments

(b) Under Indicators of achievement

Expected accomplishments and indicators of achievement

Table 3 Income Expenditure Forecast 2005

The expected accomplishments will be

Expected results will be

Toward this goal, UNRWA aims to achieve a series of efficiency gains and savings.

This could initiate savings and provide a measure of relief for the already stretched resources.

Should there be any delayed deployment, the commensurate savings should be reflected in the performance report.

The savings were offset in part by the recording in the Operations accounts of losses on currency exchange.

(h) Savings on or cancellation of obligations from the prior biennium

The expected foreign aid 1.9 trillion.

(a) Under Expected accomplishments

Expected accomplishments of the Secretariat would include

Objectives and possible outcomes of the meeting

Objective, expected accomplishments and indicators of achievement