appropriation programme budget

Budget programme outline budget Initial appropriation 2 389.2 2 389.2

Final budget appropriation for the biennium 1992 1993

For presentational purposes, this has been reflected in the base 1992 1993 budget appropriation decision in the field appropriation.

Table 3 Gross budget estimates by appropriation line and by location

within appropriation line and estimated income to the budget, 2006 2007

The 1993 budget appropriation for this purpose is DM 50 million.

2. Adjustments to revised appropriation by section of the proposed programme budget

This amount is 1,035,300 lower than the 2004 05 budget appropriation of 15,031,000.

9. The programme development appropriation budget for 1994 1995 amounts to 26 million.

2. Adjustments to revised appropriation by section of the proposed programme budget 32

TABLE 2. ADJUSTMENTS TO REVISED APPROPRIATION BY SECTION OF THE PROPOSED PROGRAMME BUDGET

appropriation exchange inflation organs changes Total appropriation

It had also noted the concern expressed by the Advisory Committee that the current proposed medical budget was 1,035,300 lower than the 2004 05 budget appropriation.

The joint venture is financed under the PSDA appropriation these adjustments do not therefore affect the UNSO core budget.

The General Assembly approved by consensus the programme budget for the biennium 1994 1995 and an appropriation of 2,580,200,200.

The proposed decrease of that appropriation under various objects of expenditure ( 21,600) represents an adjustment of the appropriation to the level of the expenditure now recorded under that budget section for that period.

The proposed decrease of that appropriation under various objects of expenditure ( 213,900) represents an adjustment of the appropriation to the level of the expenditure now recorded under that budget section for that period.

The proposed increase of that appropriation under various objects of expenditure ( 103,700) represents an adjustment of the appropriation to the level of the expenditure now recorded under that budget section for the period.

10. Further decides to approve an additional appropriation under the regular budget in the amount of 331,000 United States dollars

The distribution of resources compared with the revised appropriation for the biennium 2004 2005, by budget part, is as follows

Summary table II provides a financial overview of the proposed budget estimates by main expenditure category within each appropriation line.

The level of the Fund currently authorized is equivalent to 8.2 per cent of the regular budget appropriation for 1993.

a Appropriation.

(a) Appropriation

(b) Appropriation

(c) Appropriation

(e) Appropriation

(a) Appropriation

Revised appropriation

A. Appropriation

(a) Appropriation

(b) Appropriation

(c) Appropriation

(a) Appropriation

Less Appropriation

Recalls decision 2005 5 on UNCDF, and takes note of the inclusion of the biennial support budget requirements of UNCDF into the budget submission of UNDP as a separate appropriation line

Appropriation and funding

The programme budget resources for the section reflect a decrease of 1,932,200, compared with the revised appropriation for the biennium 2004 2005.

Compared with this revised appropriation, the proposed budget outline of 2,574.0 million represents an increase of 14.8 million, or 0.6 per cent.

Moreover, the shortfall in overall contributions has made it necessary to reduce the regular budget appropriation of 201 million by 24 million.

The Board authorized the Director of the Institute to redeploy resources between appropriation lines in the budget up to a maximum of 5 per cent of the appropriation to which the resources were redeployed and noted that implementation of the budget and additional programmes was subject to the availability of funding.

Financing of the appropriation

JIU appropriation for 2004

Revised appropriation 1992 1993