Development of budget estimates

Financing of the budget estimates

Budget estimates for the biennium 2006 2007

Budget estimates for the biennium 2006 2007

(c) Interest income in excess of the budgetary estimates

Revised budget estimates for the biennium 2004 2005

Budget estimates for the biennium 2004 2005 performance report

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

It has been assumed that, for the purpose of these budget estimates, the duration of the Committee's sessions will remain six weeks in the off budget year and four weeks in the budget year.

The figures that will be presented are the result of a lengthy process, in which the bureaucracy closely consulted with LDP.

Budget estimates for the period from 25 August 2006 to 31 March 2007

Budget estimates for the period from 1 July 2006 to 31 March 2007

Budget estimates for the period from 1 July 2006 to 30 June 2007

Budget estimates for the period from 1 July 2007 to 30 June 2008

Budget estimates for the period from 1 July 2003 to 30 June 2004

Budget estimates for the period from 1 August 2003 to 30 June 2004

Budget estimates for the period from 1 May 2004 to 30 June 2005

Budget estimates for the period from 1 July 2005 to 30 June 2006

For the development of the budgetary estimates for the biennium 2006 2007, the following elements have been taken into consideration

Budget estimates for the period from 1 July 2006 to 30 June 2007

Budget estimates for the period from 1 July 2005 to 30 June 2006

Budget estimates for the period from 1 July 2004 to 30 June 2005

Budget estimates for the period from 1 July 2004 to 30 June 2005

Budget estimates for the period from 1 July to 31 October 2005

Budget estimates for the period from 1 July to 31 October 2005

Revised budget estimates for the period from 1 July 2006 to 30 June 2007

Revised budget estimates for the period from 1 July 2004 to 30 June 2005

Revised budget estimates for the period from 1 July 2005 to 30 June 2006

Revised budget estimates for the period from 1 July 2004 to 30 June 2005

Revised budget estimates for the period from 1 July 2005 to 30 June 2006

This amount corresponds to 81.1 per cent of the total approved net budget estimates for 2004.

Approved budget estimates and programme activities unaffected by the adjustments remain valid and are not presented or recalled as part of the final budget.

The estimated budgetary requirement for 2006 amounts to 1,145,297,000, broken down as follows

Its budget estimates are established by the Secretary General after consultation with CEB on the basis of proposals made by the Unit.

The budget estimates included provision for the emplacement travel of 43 civilian police at an average of 3,000 per trip.

UNENCUMBERED BALANCES OF APPROPRIATIONS, INCOME FROM NEW MEMBER STATES AND INTEREST INCOME IN EXCESS OF BUDGETARY ESTIMATES

Discussions in the Standing Committee of the United Nations Joint Staff Pension Board on the revised budget estimates for the biennium 2004 2005 and on the budget estimates for the biennium 2006 2007

This data will be used to form basic recommendations on the future of each concession according to the minimum standards set.

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.

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.

Additional requirements relate mainly to the payment of a higher mission subsistence allowance (MSA) than included in the budget estimates.

The cost shared budget estimates for the biennium 2006 2007 have been decreased by 4.4 per cent in overall terms relative to the budget for 2004 2005.

The Executive Board may wish to approve the biennial budget estimates for 2006 2007 and adopt decisions, elements of which are contained in the document.

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.

In accordance with financial regulation 3.3, the budgetary estimates for the regular and operational budgets are presented separately at all programme levels.