For the programme budget for 2004 2005 and the proposed programme budget for 2006 2007, performance measures, namely, baselines and targets, have also been included.

The funding gap for the regular budget would have been 12.1 million if the exchange rate gains and the interest income were excluded from the total income.

For the General Fund for the ccore bbudget, projections for the remaining six months of the biennium are provided, as well as an estimated total utilization for the entire biennium Actual expenditures are reported for the biennium as at 30 June 2005 and a projection was made for the remaining six months to arrive at the expected totals for the entire biennium.

the original budget appropriations

1.53 Regular budget

Regular budget cash flow projection

He considered that the overall increase of the budgetary appropriation, of 0.5 per cent in real terms, was reasonable even for Member States that were experiencing financial difficulties.

Noting that the financial burdens resulting from the reformed scale of assessments for the regular budget for calendar year 2001 will be borne in part by a voluntary donation from the major contributor,

Debates on the programme budget therefore needed to be kept in perspective, without denying the need for rigorous control over the Organization's expenses.

During the annual pledging conference in December 2004, governmental donors to UNHCR pledged 405 million to the 2005 annual programme budget.

Salient features of the budget are detailed below.

Figure 7 Funding of Total Budget 2006

Figure 8 Funding of Total Budget 2007

Before the Conference takes a decision or makes a recommendation, the implementation of which might have programme budget implications for the United Nations, it shall receive and consider a report from the secretariat on such implications.

Introduction of the proposed programme budget for the biennium 2006 2007 by the Secretary General

The Office of Internal Oversight Services recommended the establishment of a separate budget unit within the Executive Office.

During the intergovernmental budget review process, that additional post was rejected.

The preface and introduction described the main budget parameters, goals and priorities.

The programme and budgets for the biennium 2004 2005, as contained in document IDB.27 3 PBC.19 3 and approved by the General Conference in decision GC.10 Dec.17, paragraph (a), detailed the resource requirements to implement the programmes of the Organization for the biennium 2004 2005.

Koizumi decided that a primary budget balance should be restored in 10 years.

The same applies to budgetary support to facilitate the achievement of the MDGs.

As reflected in table 1 above, OIOS currently has 23 posts funded through assessed contributions (regular budget and tribunals) and extrabudgetary resources, aside from the support account, for all investigations functions.

Ref. UNON figures for 2006 2007 programme budget

Any further budget proposal would reflect liquidation requirements to take the Court through its completion.

And it is reflected in what we give in voluntary donations and to the regular budget and peacekeeping operations.

The Board does recognize that budget rephasing may have occurred subsequently.

But the economic costs are enormous, and they go well beyond budgetary outlays.

Table 6 presents the programme budget resource requirements for 2006 2007.

Fund of the United Nations International Drug Control Programme programme budget resource requirements, 2006 2007

Revised estimates for income sections 1 to 3 of the proposed programme budget for the biennium 2006 2007

5. Decides also that the permanent members of the Security Council should form a separate level and that, consistent with their special responsibilities for the maintenance of peace and security, they should be assessed at a higher rate than for the regular budget

In accordance with past practice, the review by the Working Party would focus on the programmatic content of the new budget.

Agrees that the interim budget allocation will be absorbed in the biennial support budget for 2006 2007.

The Committee was subsequently informed that the Secretary General is not yet in a position to present an updated budget proposal at this time.

Only the Mayor may veto the budget, or remand it back to the Municipal Council of the Budget (this has never happened).

The status of contributions to the General Fund for the ccore bbudget and the Supplementary Fund is summarized in table 1.

Recalling also the Regulations and Rules Governing Programme Planning, the Programme Aspects of the Budget, the Monitoring of Implementation and the Methods of Evaluation,

Welcoming the approval by the Executive Board of the Institute of the proposed workplan for 2006 and its endorsement of the operational budget for 2006,

The Committee trusts that the mission's efforts in this respect will continue and that its results based budgeting presentation will be further refined.

Member States are given credit in the Fund in accordance with the scale of assessments for the regular budget applicable to the financial year concerned.

10. Decides further to keep the current format of the proposed programme budget and to maintain the level of information contained therein

These additional requirements would be considered by the General Assembly in the context of its review of the proposed programme budget for 2006 2007.

At the end of 2004, 192 million of cash was available for the regular budget and in related reserve accounts.

Explanatory notes for the revised approved 2005 and proposed 2006 and 2007 budgets of the Trust Fund for the Montreal Protocol on Substances that Deplete the Ozone Layer

(iii) Unliquidated obligations in respect of the special account for programme support costs are accounted for on the same basis as for the regular budget.