At the second regular session 2002, the Executive Board approved revised gross and net biennial support budget(BSB) appropriations of $155.2 million and $135.1 million.
Improving financial management and implementing the results-based biennial support budget will require trained financial staff to ensure proper comprehension of new concepts and procedures raised by a results-based approach.
In relative terms, the proposed biennial support budget cost and volume increase, from $20.2 million to $27.2 million, is proportionally lower than the projected income increase for the forthcoming biennial..
(d) The latter step would pave the way for the preparation of the first results-based biennial support budget, which UNFPA envisages to submit to the Executive Board in September 2007.
The proposed biennial support budget of $828.3 million from regular resources is presented by main areas of increase/decrease in table 2, by function in table 4, and by expense category in summary table 3.
Based on preliminary discussions to date regarding the financial aspects of the strategic plan, UNDP and UNCDF believe that the biennial support budget for UNCDF will continue to be included in the BSB of UNDP.
The biennial support budget, which builds on the strategic plan and follows on from the same inter-governmental and internal assessments, provides the resources to ensure implementation of the strategic plan.
Therefore, UNFPA acknowledges that the" unrecovered", or balance of, administrative and operational support costs incurred as an executing agency is absorbed by the Fund' s biennial support budget.
药物管制署由联合国经常预算以及预算外资源,包括药物管制署基金的两年期支助预算和方案预算提供资金。
UNDCP is funded from the regular budget of the United Nations as well as from extrabudgetary resources, comprising the biennial support budget and the programme budget of the Fund of UNDCP.
记入附表5中的两年期支助预算开支包括行政费用,记入附表6中的方案支助服务支出包括(以千美元计):.
Credits to biennial support budget expenditure in schedule 5 consist of administrative, and programme support services expenditure in schedule 6 consist of(in thousands of United States dollars).
With regard to the biennial support budget for UNV, in its decision 2001/13 of 14 September 2001, the Executive Board approved the proposals of the Administrator contained in document DP/2001/21.
With regard to the biennial support budget for UNV, in its decision 2003/22 the Executive Board approved the proposals of the Administrator contained in document DP/2003/28.
The provisional estimate for the net expenditure for the biennial support budget during the 2002-2003 biennium is approximately $132.8 million, representing 24 per cent of regular resources and 17 per cent of total resources income.
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;
UNDP and UNCDF will work closely together to assure that UNCDF has adequate funding to cover its administrative expenses in the biennial support budget associated with the strategic plan.
The basis for the biennial support budget submission is the UNIFEM strategic plan, 2008-2009, the strategic priorities and results of which were endorsed and implementation authorized by the Executive Board in its decision 2007/35.
They are shown as a percentage of regular resources available for programming, i.e., after deduction of the biennial support budget that is approved separately by the Executive Board.
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