Revised and supplementary budget requirements

A supplementary budget for the biennium budget 2005 2006, amounting to 351,889 is sought.

(b) A supplementary budget for UNV headquarters of 9.2 million.

When supplementary programmes become part of the annual programme budget, the respective balances of the supplementary programme are

(c) Draft supplementary budget proposals for 2005 06 (SPLOS 2005 WP.3)

Supplementary information on the revised budget proposals is presented in annex IV.

Approves a supplementary budget of 351,899 euros for the financial period 2005 2006

Approves a supplementary budget of 351,899 euros for the financial period 2005 2006

(i) Biennial support budget for 2004 2005 and supplementary support budget for 2002 2003 (E ICEF 2003 AB L.15)

When supplementary programmes become part of the annual programme budget, the respective balances of the supplementary programme are transferred to the annual programme fund.

Under this budget proposal, the following are foreseen to be financed from the supplementary funds

The increase in 2003 was due primarily to the significant increase in the supplementary programme budget.

Supplementary information providing a detailed description under each budget line item is shown in annex II.

Seven per cent of all contributions to the supplementary programme budget are transferred to the Annual Programme Fund to cover administrative costs in support of the supplementary programmes.

The significant decrease in the supplementary programme funding for the 2004 budget compared to 2003, is principally attributable to a lower supplementary programme budget in 2004 as there were fewer situations requiring the creation of a supplementary programme in 2004 and the mainstreaming of the Afghanistan operation into the Annual Programme Fund (figure I.3).

However, as a rule, every effort should be made to include any additional funding requirements in the regular budget rather than resorting to a supplementary budget.

Japan opposed inclusion of that item in the budget and requested the reduction of the supplementary estimate accordingly.

Annexes I and II to the addendum provide by budget line item the cost estimates and supplementary information.

In 2003, it decided to change its approach and contribute to the WFP's budget rather than providing supplementary support.

However, no additional explanation or justification was provided, either in the budget proposal or in the accompanying supplementary information.

The increase in 2003 compared to 2002 was due primarily to the significant increase in the supplementary programme budget.

This supplementary information will provide the unit level detail that is presented at an aggregate level in the budget.

Supplementary.

Seven per cent of all contributions to the supplementary programme budget, amounting to 11,079,241, was transferred to the Annual Programme Fund to cover administrative costs in support of the supplementary programmes during 2004.

Seven per cent of all contributions towards the Supplementary Programme budget, amounting to 11,079,241, was transferred to the Annual Programme Fund to cover administrative costs in support of the Supplementary Programmes during 2004.

transferred to the annual programme fund. Seven per cent of all contributions towards the supplementary programme budget are transferred to the annual programme fund to cover administrative costs in support of the supplementary programmes.

General Supplementary resources funds Total (a) Balance of supplementary

As a result, the DPJ has announced plans to revoke the LDP s guidelines for a ceiling on budget requests so as to formulate its own budget from scratch. It will also revise the supplementary budget as well.

While individual budget line items were broken down by object code in the supplementary information, variances or explanations were not included.

Accordingly, the Administrator is adjusting the UNV supplementary budget downwards by one full staffing unit and by one additional Professional post.

supplementary education

supplementary information

Supplementary information

180, supplementary.

Now let's think about the supplementary angles. so supplementary angles

In addition to the GHG inventory review activities funded from the core budget, others are supported by voluntary contributions to supplementary funds.

The detailed cost breakdown by budget line item is contained in annex IV and supplementary information thereon is contained in annex V.

(c) Supplementary Feeding

Supplementary provisional agenda

Supplementary provisional agenda

Schedule 4.1 (Supplementary)

Other supplementary arrangements

supplementary information . 15

Supplementary information . 11

supplementary information . 18