2005/37
Estimates for the UNFPA biennial support budget for 2006-2007

The Executive Board

1. Having considered the 2006-2007 biennial support budget estimates of UNFPA, as contained in document DP/FPA/2005/13;

2. Approves gross appropriations in the amount of $209.0 million for the purposes indicated below and resolves that the income estimates of $12.6 million will be used to offset the gross appropriations, resulting in estimated net appropriations of $196.4 million;

2006-2007 UNFPA biennial support budget

(in thousands of United States dollars)

Programme support

 

Country offices

106,408.7

Headquarters

36,684.1

Subtotal

143,092.8

Management and administration of the organization

65,939.8

Total gross appropriations

209,032.6

Less: Estimated income to the budget

(12,600.0)

Estimated net appropriations

196,432.6

3. Authorizes the Executive Director to redeploy resources between appropriation lines up to a maximum of 5 per cent of the appropriation to which the resources are redeployed;

4. Authorizes extrabudgetary expenditures of $8.9 million to implement the Enterprise Resource Planning (Atlas) project;

5. Authorizes additional funding expenditures of $4.7 million to replenish the security reserve.

9 September 2005