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UNITED | NATIONS W
GENERAL
ASSEMBLY
Mr. Petam
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Distr. GENERAL
A/AC.96/683
23 September 1986
Original:
ENGLISH
EXECUTIVE COMMITTEE OF THE HIGH COMMISSIONER'S PROGRAMME
Thirty-seventh session
VkK243 EXCOM
RECEIVED IN REGISTR
DES.
INDEX
2 7 OCT 1986
REGISTRY
Action Taken
UNHCR ACTIVITIES FINANCED BY VOLUNTARY FUNDS: REPORT FOR 1985-86 AND PROPOSED PROGRAMMES AND BUDGET FOR 1987
171
は
1.
Report of the Advisory Committee on Administrative and Budgetary Questions
The Advisory Committee on Administrative and Budgetary Questions has considered the High Commissioner's report on UNHCR activities financed by voluntary funds for 1985-86 and proposed programmes and budget for 1987 (A/AC.96/677, Parts I to VII). During its consideration of the report the Advisory Committee met with representatives of the High Commissioner.
Form of presentation
2. The format of the High Commissioner's report has been changed; it is now presented in seven separate parts. The reasons for the revision and the changes in presentation that have been made are described in Part I, paragraphs 1.1.1 to 1.1.4 of the report.
3. Under the new format, a global presentation of the programme support and administration elements of the assistance budget is contained in Part I of the report. In this connection, the Advisory Committee notes the statement contained in Part I, paragraph 1.17.1 of the report that "UNHCR's budget submission for programme support and administration follows the pattern developed over the past years with the approval of the Advisory Committee on Administrative and Budgetary Questions (ACABQ) and the Executive Committee".
Overall budget
The summary tables A, B, and C below provide a comparison of actual expenditure from all sources of funds in 1985 with initial and revised estimates for 1986 and projections for 1987.
GE.86-02331