Examples of using Initial programme budget in English and their translations into Spanish
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Official
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Colloquial
Initial programme budget for 2000-2001.
The revised programme budget essentially updates the initial programme budget.
Initial programme budget for 1998-1999.
Note: Expenditures for 2000-2001 are estimated at 80% of the proposed initial programme budget.
Initial programme budget for the biennium 2002-2003.
Proposed final programme budget for the biennium 1996-1997 and proposed initial programme budget for the biennium 1998-1999(E/CN.7/1997/15);
This section of the proposed programme budget consists of former section 9, Legal activities, and section 10, Law of the sea andocean affairs, of the initial programme budget.
The Advisory Committee notes that the initial programme budget of $157,000,000 for 2000-2001 has decreased to $117,300,000 in the final estimates.
Proposed final programme budget and performance report for the biennium 1996-1997 and proposed initial programme budget for the biennium 1998-1999(E/CN.7/1997/14);
The initial programme budget was predicated on sufficient voluntary funds being available in time to fully implement the project portfolio planned in September 2003 for 2004-2005.
The proposed final programme budget for the biennium 1998-1999 and proposed initial programme budget for the biennium 2000-2001 is presented in document E/CN.7/1999/18.
The proposed initial programme budget for the biennium 2000-2001, contained in document E/CN.7/1999/18, amounts to $157 million, a 37 per cent increase as compared to the previous biennium.
The proposed revised programme budget amount to $148.3 million, a decrease of $8.7 million compared to the initial programme budget of $157 million for 2000-2001.
At the time of submitting the initial programme budget proposal, the then prevailing exchange rate level of the United States dollar was estimated to result in a further reduction of around $50 million.
The second report contains the proposed final programme budget for the biennium 1998-1999 and the proposed initial programme budget for the biennium 2000-2001, and is presented in document E/CN.7/1999/18.
Initial programme budget for the biennium 1998-1999 and second and final revision of the programme budget for the biennium 1996-1997 for the Fund of the United Nations International Drug Control Programme E/1997/28.
The Commission on Narcotic Drugs, on the proposed initial programme budget for 1994-1995 and programme support cost arrangements of the Fund of the UNDCP;
The Committee was further informed that the programmatic and financial consequences of the reform proposals were primarily,in the view of the Secretariat, of an organizational nature and that all programme mandates addressed in the initial programme budget proposals would continue to be implemented.
Mr. TAKASU(Controller) explained that when the Secretary-General had submitted his initial programme budget proposals for 1996-1997, he had presented a comparison with the budget for the previous biennium.
Thus, the proposed initial programme budget for 2000-2001 contained in document E/CN.7/1999/18 before the Commission on Narcotic Drugs presents an outline of what UNDCP aims to achieve during the biennium in all drug control sectors and regions.
It presented a draft new section(sect. 33)which included the activities already provided for under section 8 of the initial programme budget with the addition of funds resulting from the transfer from section 3 to section 8 of certain unutilized resources allocated to the elimination of apartheid.
The Department of Economic and Social Affairs has confirmed that the estimated requirements of $58,300 for implementation of the resolution can, on further consideration,be absorbed within the resources already requested in the initial programme budget proposals for section 9 for the biennium 2004-2005.
In table 8, volume andcost changes are compared between the initial programme budget and revised programme budget for 2000-2001 by thematic area, level of implementation, region and executing modality.
Mr. Sach(Director, Programme Planning and Budget Division), replying to questions concerning improvements in conference facilities at Nairobi,said that some of the proposals currently under consideration were not reflected in the initial programme budget, where the work contemplated had been limited to the modernization of some conference rooms.
They included amounts proposed and approved in the initial programme budget and subsequent revised estimates and programme budget implications approved by the General Assembly, as detailed in paragraph 7 of the report.
In view of the above, the Committee believes that there is a need for a more coordinated and coherent budget presentation of programme support by the United Nations Office at Vienna(sect. 25. I)to international drug control and refers to its report on the proposed initial programme budget of UNDCP for 1994-1995 E/CN.7/1993/17.
At the time of its consideration of the final programme budget for 1998-1999 and the initial programme budget for 2000-2001(E/CN.7/1999/18), the Committee was informed that phase 1 of the System would cost between $450,000 and $700,000.
The revised programme budget amounts to $148.3 million,compared to the initial programme budget of $157 million, which represents a decrease of $8.7 million, or 5.5 per cent, reflecting current resource allocation trends that affect major programmes, mainly in Afghanistan, Myanmar and Peru.
It should be remembered that the proposals to be discussed by the Committee represented requirements that had not been included in the initial programme budget for the biennium 2008-2009 and those additional requirements should be handled in accordance with established budgetary procedures, namely through redeployment of resources or modifications of existing activities.
The Committee notes, as indicated in document E/CN.7/1997/15,that the proposed initial programme budget for the biennium 1998-1999 amounts to $110,502,000, reflecting an increase of 40 per cent in real terms over the proposed final programme budget for 1996-1997 of $74,542,900.