2003/28
UNFPA estimates for the biennial support budget, 2004-2005

The Executive Board

Having considered the 2004-2005 biennial support budget estimates of the United Nations Population Fund, as contained in document DP/FPA/2003/11;

1. Approves gross appropriations in the amount of $169.6 million for the purposes indicated below and resolves that the income estimates of $14.6 million shall be used to offset the gross appropriations, resulting in estimated net appropriations of $155.0 million;

UNFPA biennial support budget, 2004-2005
(in thousands of United States dollars)
Programme support  
Country offices
86 577.1
Headquarters
29 180.9
Subtotal
115 758.0
Management and administration of the organization
53 802.6
Total gross appropriations
169 560.6
Less: Estimated income to the budget
(14 600.0)
Estimated net appropriations
154 960.6

2. Authorizes the Executive Director, UNFPA, to redeploy resources between appropriation lines up to a maximum of five per cent of the appropriation to which the resources are redeployed;

3. Authorizes additional extrabudgetary expenditures up to $3.8 million for the implementation of the Enterprise Resource Planning project.

10 September 2003