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2001/16 UNFPA:
Estimates for the biennial support budget for 2002-2003
The Executive Board
Having considered the 2002-2003 biennial support budget estimates
of the United Nations Population Fund (UNFPA), as contained in document
DP/FPA/2001/10;
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Approves gross appropriations in the amount of
$168.3 million for the purposes indicated below and resolves that the
income estimates of $21.8 million shall be used to offset the gross
appropriations, resulting in estimated net appropriations of $146.5
million;
2002-2003 biennial support budget
(in thousands of United States dollars)
| Programme
support |
| |
Country Offices |
82,064.0 |
| |
Headquarters |
37,585.2 |
| |
Subtotal |
119,649.2 |
|
Management and administration of the organization |
48,611.0 |
| Total
gross appropriations |
168,260.2 |
| |
Less: Estimated income to the budget |
(21,800.0) |
| |
Estimated net appropriations |
146,460.2 |
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Authorizes the Executive Director to redeploy
resources between appropriation lines up to a maximum of five per cent of
the appropriation to which the resources are redeployed;
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Urges the Executive Director to implement the
foreseen reclassification of posts with the highest possible prudence and
transparency, especially as to possible contradictions with requirements
deriving from the field needs assessment survey;
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Requests the Executive Director to submit a
comprehensive human resource development strategy for adoption at the
second regular session 2002;
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Also requests the Executive Director to submit
proposed revisions to the biennial support budget for 2002-2003 that arise
from further review of organizational requirements, including the field
needs assessment survey, at the second regular session 2002.
14 September 2001
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