Examples of using Budgeting framework in English and their translations into Arabic
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Improvements to the results-based budgeting framework.
As regards the results-based budgeting framework, the Advisory Committee notes a marked improvement in presentation and substance in both the performance report and the proposed budget. .
The Committee acknowledges thenoticeable improvements made in the presentation of the results-based budgeting framework.
It was noted that noperformance measures were proposed in the results-based budgeting framework in the area of executive direction and management of the section.
In addition to regular monitoring, periodic in-depth evaluation will be fully integrated into the results-based budgeting framework.
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Its effectiveness in doing sowill be captured in the results based budgeting framework and, more specifically, in the headquarters" Survey of Products and Services".
At the same time, the success ultimately hinged on whether the countries trulyinternalized MDGs in their own national planning and budgeting framework.
OIOS found that there had been improvements in the results-based budgeting framework since the concept was first introduced during the 2003/04 budget cycle.
In fact, there was no requirement that a missionstrategic plan be prepared and approved prior to preparing the results-based budgeting framework and cost estimates.
The Committee also notes that the results-based budgeting framework for UNDOF does not contain a substantive civilian component in the performance report or the proposed budget for the Force.
As such, the strategic guidance and assumptions issued by the Department of Peacekeeping Operations weregenerally used as the basis for developing the results-based budgeting framework.
The budgeting framework for all Iraq Trust Fund projects and programmes provide for certain budgetary ceilings, such as 2 per cent for security and 3 per cent for miscellaneous(of the programmable amount), and 7 per cent for project support costs.
In June 2009, the Government and the United Nations country team agreed on the formulation of an integrated United Nations programme,results and budgeting framework for the period 2010-2016.
The budgeting framework for all Iraq Trust Fund projects and programmes provide for certain budgetary ceilings such as 2 per cent for security and 3 per cent for miscellaneous(of the programmable amount), and 7 per cent for project support costs.
The Committee also reiterates its observation that requirements for travel, consultants and experts should be fully justified anddirectly linked to specific elements of the results-based budgeting framework.
The entire budgeting framework, including the budget outline, should be reviewed from the ground up and renovated to accommodate those concerns, taking into account best practices from other international organizations and Member States.
The Advisory Committee commends the International Tribunal for the Former Yugoslavia andthe International Criminal Tribunal for Rwanda for presenting a logical results-based budgeting framework that is well-structured, both qualitatively and quantitatively.
This process, coupled with the preparation of mission budgets one year in advance, posed significant challenges to missions in realistically estimating their operational needsin a highly changing environment and in developing the results-based budgeting framework.
The Peacekeeping Financing Division commented that programme managers had the flexibility in utilizing the totality ofresources to achieve the results set out in the results-based budgeting framework and the strategic framework within the overall functional responsibilities of the unit or section concerned.
Missions(for example, UNAMID) acknowledged the need for a second layer of review between the budget section and the budget steering committee, and UNAMID agreed that, with effect from October 2013, a budget substeering committee consisting of both substantive pillars and support components would beappointed to review budget submissions and the results-based budgeting framework.
Budget framework.
IV. Budget framework 14.
III. Budget framework 8.
Further details are included in the chapter entitled“Budget Framework”.
Iv. budget framework.
Budget framework.
Social Development Sector Budget Framework Paper, Ministry of Gender, Labour & Social Development.
The review sought to assess the extent to which the budget framework is effective and efficient in measuring the achievement of results in peacekeeping operations.
The 2010 Budget framework estimated total revenue of $1.486 billion and a total estimated expenditure of $1.706 billion.
Those discussions enabled the technical team to develop the budget framework and analyse the roles and responsibilities and the organizational and technological infrastructure within the United Nations.