No volume adjustments were introduced with regard to the core budget.

The systematic monitoring of expenditure, as is currently the practice for the regular budget, will be introduced for trust funds as well.

The costs to the United Nations regular budget would be 1,165,100 for 1993.

234. The Committee also recommended that the present two year programme budget cycle be continued.

That procedure had been substantially disrupted during the current financial year.

Other delegations wished to see a clearer indication of the budget implications of such a move.

As for the budget itself, substantive subprogrammes should consist of clearly formulated objectives.

While there is a ceiling for the rate of assessed contributions for individual Member States in regard to the regular budget, there is no percentage limit for the peace keeping budget.

(c) The average monthly level of expenditure for the Organization currently amounts to approximately 100 million for the regular budget and 200 million for peace keeping operations.

The situation today is much worse, both for peace keeping budgets and for the regular budget, than in previous years.

the original budget appropriations

1.53 Regular budget

Regular budget cash flow projection

Prototype of a new budget format

a Actual receipts for regular budget.

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.

Should the General Assembly approve that recommendation, the cost to the United Nations regular budget has been estimated at 704,400 for 1993.

A. Payment of assessed contributions to the regular budget

B. Main financial features of the proposed programme budget

B. Main financial features of the proposed programme budget 62 72 17

These increases relate to one Professional and three General Service posts for the core and 7 Professional and 13 General Service posts for the extrabudgetary account.

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.

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

(a) Budget outline for the programme budget for 1996 1997

(a) Prototype of new format

Total net budget 5 714 468.0 5 648 427.8 (66 040.2) (1.2)

Nationally we would also support the retention of a maximum limit for any Member State at the current level of 25 per cent on the regular budget.

Figure I.1 provides a graphic comparison of total budget, funds available and overall expenditures for the Annual and Supplementary Programme Funds for the past five years.

The principle of capacity to pay must be fully applied not only during the establishment of the scale of contributions to the regular budget, but also in the establishment of the rate of assessment for peace keeping operations.

(b) Budget outline for the programme budget for 1998 1999

for 1992 1993 and budget estimates for 1994 1995

B. Main financial features of the proposed programme budget

(vi) Approved appropriations for the programme budget 1 2

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.

Whereas the changing cost parameters were relatively understandable, that was not the case with the relocation of military personnel, which would have some additional financial implications for the next budget cycle.

The biennial financial implications of the above recommendation for the United Nations proposed programme budget for the biennium 2006 2007 have been estimated at 975,300.

The report of the Commission also contains decisions and recommendations in paragraphs 161, 162, 256 and 259 involving financial implications for the United Nations system organizations which, however, would have no financial implications for the United Nations proposed programme budget.

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,

Regular resources programme budget estimates for the 2006 2007 biennium

The present budget estimate does not include any provision for this purpose.

Contributions to the programme will be channelled in accordance with the global budget and work plan.