This post is requested to enhance the budget monitoring and implementation capacity of the Budget Unit.

Budgetary provision had not been made for these purposes.

Funds must be set aside to that end in the regular budget.

No budgetary provision had been made for these purposes.

The expenses of the compensatory project have been adjusted to take account of the modifications in Annex II as well as further adjustments including A 30 year duration for the operation and maintenance of the proposed preserve, instead of 20 years as proposed Reduction in the size of the facility and a decrease in the staff required to operate the preserve Adjustments to unit costs and contingency estimates and Additional allowances for items not budgeted, such as fencing and a pier ramp.

26. The requirements under rental of vehicles resulted from the non budgetary provision of resources.

Adequate budgetary allocations must be made in order to finance the Conference, including its preparatory activities.

It is therefore extremely difficult to budget now for temporary assistance for these functions.

Budgetary provision is made for the payment of subsistence allowance to both military and international civilian staff.

In addition, an amount of 112,000 was made available in support of extrabudgetary activities during the same period.

Budget performance review. In order to monitor implementation, periodic budget performance reviews were conducted that included reporting by programme managers on progress in achieving the programme objectives specified in the budget.

The Committee was informed that no provision had been made for this activity in the proposed programme budget for 2006 2007.

In order for the Fourth World Conference on Women to be successful, it was crucial that sufficient regular budgetary resources be allocated to it.

The Division will also focus on training mission personnel on the Funds Monitoring Tool, which will lead to improved budget implementation rates.

The Executive Director accordingly approved in 2004 the payment of the invoice, for which budgetary provision is made.

The Board is of the view that the failure to budget adequately for training was a glaring omission, considering the size and complexity of the project.

It is responsible for preparing, monitoring and reporting on the regular budget to the United Nations and WTO and for monitoring compliance with the established rules and regulations in the implementation of activities financed by the regular budget and extrabudgetary resources.

It is therefore essential to continue strengthening it by providing it with a legal foundation, mechanisms for follow up and evaluation, and financial guarantees in the national budget.

The Committee further decided to continue to monitor the conference services provided to organs and programmes not funded from the regular budget of the United Nations.

The Committee further decided to continue to monitor the conference services provided to organs and programmes not funded from the regular budget of the United Nations.

It was subsequently decided to move it under the Department of Peace keeping Operations and related provisions will henceforth be made under section 4 of the budget

Extra budgetary funds were seen as an important complement to resources allocated to the Organization in the ordinary budget, but it was essential that they were allocated consistently with the priorities agreed upon by member States.

Additionally, equipment worth 60,000 was transferred from UNTAC at no cost to UNOSOM II. It may be noted that the cost of riot control gear budgeted for under this heading was charged to miscellaneous supplies.

57. Provision for the interim secretariat within the current United Nations programme budget already extends to the end of the biennium.

99. Notes the importance of having information on monitoring the utilization of extrabudgetary resources for the activities of the United Nations High Commissioner for Human Rights

During the period under review, the External Relations and Strategic Planning Section mobilized approximately 3,000,000 in extrabudgetary funds.

As regards the continued development of the computer based information system, provision has been made under section 3C of the proposed programme budget for the biennium 1994 1995.

The programme budget must be designed in such a way that the report on its implementation would facilitate the monitoring of the attainment of its objectives and the assessment of the performance of programme managers.

Separate provision will continue to be made under peace keeping budgets and other extrabudgetary sources and for highly specialized training in some areas.

Additional savings were realized under rental of vehicles as vehicles were rented for shorter periods of time than originally budgeted for.

(a) Premises the rental of new headquarters for the administrative staff at Pitsunda at a higher rate than was budgeted for premises at Tskhaltubo

19. The difficulties of achieving full fledged cooperation are not limited to the provision of budget items allowing United Nations field support for other international observer groups.

Bubble Spotting

Facility monitoring

Monitoring of accounts

Monitoring of performance

BORDER MONITORING

MONITORING OF BORDERS

It may be noted that the cost of riot control gear budgeted for under this heading was charged to miscellaneous supplies.

39. Generally speaking, the ability of the Secretariat to monitor changes adequately depends on the clarity of the objectives and the descriptions of the activities cited in the programme budget document.

For the period 1994 1998, a total of 500 million ECU (more than 600 million) in direct aid had been budgeted.

Consequently, an additional provision of 1,078,600 would be required over and above the resources included in the proposed programme budget for the biennium 2006 2007. That would represent a charge against the contingency fund and, as such, would require appropriations for the biennium.

Consequently, an additional provision of 1,078,600 would be required over and above the resources included in the proposed programme budget for the biennium 2006 2007.

However, the Committee notes that, in paragraph 21 of the report, this item is listed as a voluntary contribution for which no budgetary provision was made.

Savings were also realized because of the deployment of fewer civilian police trainers during the reporting period than originally budgeted.