Health and nutrition programme expenditure was below budget, while child protection was above budget.

(b) Development of a model budget format referenced above

The annex to the present note follows the model budget format discussed above.

b Expenditures for this period are included under budget line item 8 above (contractual items).

Staff costs have been shown on a net basis under budget line item 2 above.

The Advisory Committee points out that the above approach will provide for budget preparation and thus ensure more timely consideration of the budget estimates.

35. Normal cost adjustments are applied to the total UNV budget in line with the methodology used for the UNDP core budget as described above.

The Advisory Committee points out that the above approach, while providing time for budget preparation, will ensure a more timely consideration of the budget estimates.

Moreover, Russia s budget will be balanced as long as oil prices remain above 110 per barrel.

9. The projected total of phase I expenditures are marginally above the requested budget of 1988.

Staff costs have been shown on a net basis under budget line item 2 (b) above.

The above amounts shall be allocated by the Council of Members either to the technical cooperation budget, or to the promotion budget, or to both budgets.

16. With the exception of the adjustments indicated above, the budget proposals are presented in the same form and manner as for the 1992 1993 budget.

As for Germany, the 2010 federal budget features a record high deficit of well above 50 billion.

The Advisory Committee was provided with a table on the above mentioned electoral budget (see annex III).

UNOPS attributes these project overruns to the reasons for overriding the Atlas budget check function, mentioned above.

Meanwhile, France s Pacific Fleet in Tahiti operates on a minimal budget but could well punch above its weight.

Under the above 2005 plan and budget estimates, the 2005 year end net income from operations is 2.91 million.

As indicated above, it is proposed to reduce the regular budget share from 65.1 per cent to 64.9 per cent.

Owing to the circumstances mentioned in paragraph 10 above, savings were realized under budget line items 3 (b) and (c).

7. Requests the Secretary General to strictly abide by the above mentioned established budgetary procedures and methodology in future budget submissions

The above mentioned statement of programme budget implications was not submitted to the Advisory Committee or the Fifth Committee for consideration.

In view of its comments above, the Advisory Committee recommends that the estimated budget requirement be reduced from 296,654,700 to 292,347,600.

Budget projections for 2005 point to continued strong total revenue performance, with an increase of 8.4 per cent above 2004 levels.

In view of the comments above, the Advisory Committee recommends that the estimated budget requirement be reduced from 371,835,600 to 367,610,000.

In view of its comments above, the Advisory Committee recommends that the estimated budget requirement be reduced from 37,691,900 to 31,513,100.

3. The Action Team has a total of seven staff charged to the operating budget of the Commission (see also above)

78. The programme budget implications of the above proposals will shortly be submitted to the General Assembly in the normal way.

12 above). The Advisory Committee intends to follow up on this when it considers the proposed budget for MONUC for 2005 06.

Given the above priorities, UNDP is proposing an investment of 4.0 million to support advocacy and outreach in the 2006 2007 budget.

63. Staff costs have been shown on a net basis in annex III above under budget line item 2 (b), column 3.

95. Staff costs have been shown on a net basis in annex V above under budget line item 2 (b), column 3.

95. Staff costs have been shown on a net basis in annex V above under budget line item 2 (b), column 4.

15. The activities necessary to perform the core functions, as defined in paragraph 14 above, should be funded from the regular budget.

However, it expects the observations it has made in paragraph 10 above to be taken into account when preparing the next budget submission.

The Committee requests that the next budget submission for the Base contain information on the implementation of the above recommendation of the Board.

As mentioned in paragraph 14 above, UNHCR has started consultations with Member States on the possible move to a biennial programme and budget cycle.

In view of the comments in the above paragraphs, the Advisory Committee recommends that the estimated budget requirement be reduced from 22,027,700 to 21,939,900.

This amount is over and above disbursements by UNDP for after service health insurance, which are included as part of biennial support budget expenditure.

In view of its comments above, the Advisory Committee recommends that the estimated budget requirement be reduced from 722,633,600 to 722,422,100 gross ( 711,206,400 net).

The effect of the above recommendations on budget line 2 quot Civilian personnel costs quot of the cost estimates is a reduction of 380,900.

42. The Board of Auditors has reviewed its budget for 1994 1995 for the external audit of UNPROFOR in connection with the above resolution.

49. Experience has shown that significant underexpenditure in respect of a budget period has occurred in areas related to procurement (see para. 21 above).

Consequently, a net additional provision of 2,405,600 is sought over and above the resources indicated in the proposed programme budget for the biennium 2006 2007, as supplementary programme budget proposals under the terms of financial regulations 2.8.

14. Requests the Secretary General, in view of his preliminary indicative estimates contained in the proposed budget outline, to reflect the priorities outlined in paragraph 13 above when presenting the proposed programme budget for the biennium 2004 2005