{"id":187641,"date":"2003-06-30T00:00:00","date_gmt":"2019-03-11T22:16:51","guid":{"rendered":"https:\/\/www.un.org\/unispal\/?p=187641"},"modified":"2019-03-11T22:16:51","modified_gmt":"2019-03-11T22:16:51","slug":"auto-insert-187641","status":"publish","type":"document","link":"https:\/\/www.un.org\/unispal\/document\/auto-insert-187641\/","title":{"rendered":"UNDOF – Budget performance report – SecGen report"},"content":{"rendered":"
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Performance report on the budget of the United Nations Disengagement Observer Force for the period from 1 July 2002 to 30 June 2003<\/strong><\/p><\/div>\n

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    Report of the Secretary-General<\/strong><\/p><\/div>\n

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Contents<\/span> <\/span><\/p><\/div>\n

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Paragraphs<\/i> <\/p>\n<\/td>\n

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Page<\/i><\/p>\n<\/td>\n<\/tr>\n

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I.<\/p>\n<\/td>\n

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Introduction  <\/span> <\/span><\/p>\n<\/td>\n

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1<\/p>\n<\/td>\n

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3<\/span> <\/span><\/p>\n<\/td>\n<\/tr>\n

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II.<\/p>\n<\/td>\n

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Mandate performance  <\/span> <\/span><\/p>\n<\/td>\n

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2–5<\/p>\n<\/td>\n

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3 <\/p>\n<\/td>\n<\/tr>\n

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III.<\/p>\n<\/td>\n

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Resource performance   <\/p>\n<\/td>\n

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7<\/span> <\/span><\/p>\n<\/td>\n<\/tr>\n

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A.<\/p>\n<\/td>\n

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Financial resources  <\/span> <\/span><\/p>\n<\/td>\n

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7<\/span> <\/span><\/p>\n<\/td>\n<\/tr>\n

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B.<\/p>\n<\/td>\n

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Other income and adjustments   <\/p>\n<\/td>\n

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8<\/span> <\/span><\/p>\n<\/td>\n<\/tr>\n

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C.<\/p>\n<\/td>\n

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Contingent-owned equipment: major equipment and self-sustainment  <\/p>\n<\/td>\n

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8<\/p>\n<\/td>\n<\/tr>\n

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IV.<\/p>\n<\/td>\n

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Analysis of variances  <\/span> <\/span><\/p>\n<\/td>\n

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6–15<\/p>\n<\/td>\n

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9 <\/p>\n<\/td>\n<\/tr>\n

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V.<\/p>\n<\/td>\n

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Actions to be taken by the General Assembly<\/p>\n<\/td>\n

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16<\/span> <\/span><\/p>\n<\/td>\n

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10<\/p>\n<\/td>\n<\/tr>\n<\/table>\n

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 I.   Introduction<\/strong><\/span><\/p><\/div>\n
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1.   The budget for the maintenance of the United Nations Disengagement Observer Force (UNDOF) for the period from 1 July 2002 to 30 June 2003 was set out in the report of the Secretary-General of 26 February 2002 (A\/56\/832) and amounted to $38,991,800 gross ($38,072,000 net). It provided for 1,037 military personnel, 41 international staff and 89 national staff. On the basis of the recommendation of the Advisory Committee on Administrative and Budgetary Questions contained in paragraph 25 of its report dated 4 April 2002 (A\/56\/887\/Add.8), the General Assembly, by its resolution 56\/294 of 27 June 2002, appropriated an amount of $39 million gross ($38.1 million net) for the maintenance of the Force for the period from 1 July 2002 to 30 June 2003. The total amount has been assessed on Member States. <\/p><\/div>\n

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 II.  Mandate performance <\/strong><\/p><\/div>\n

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2.   The mandate of the Force was established by Security Council resolution 350 (1974) of 31 May 1974. The mandate for the performance period was provided by Security Council resolutions 1415 (2002) of 30 May 2002 and 1451 (2002) of 17 December 2002.<\/p><\/div>\n

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3.   The Force is mandated to help the Security Council achieve an overall objective, namely, to maintain international peace and security.<\/p><\/div>\n

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4.   Within this overall objective, during the performance report period the Force has contributed to a number of accomplishments by delivering related key outputs, shown in the frameworks below. These frameworks are grouped by components: operations and support. The components reflect, rather than determine, the common programmatic nature of the expected accomplishments and outputs contained therein. <\/p><\/div>\n

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5.   The frameworks represent a shift towards a results-based budgeting approach. The 2002\/03 budget did not include standard frameworks for planned results, which would have been the baseline against which performance would be measured and reported. Therefore, the Force’s mandate performance is presented in a transitional format showing the actual indicators of achievement and actual outputs during the 2002\/03 period for which information was available. The expected accomplishments would lead to the fulfilment of the Security Council’s objective within the time frame of the mandate, and the actual indicators of achievement show a measurement of progress towards such accomplishments during the performance period. The actual outputs represent the contributions made by the Force towards the expected accomplishments during the performance period.<\/p><\/div>\n

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Component 1: Operations<\/strong> <\/p><\/div>\n

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Expected accomplishments<\/i><\/p>\n<\/td>\n

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Actual indicators of achievement<\/i> <\/p>\n<\/td>\n<\/tr>\n

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1.1   The parties acted in accordance and complied with the Disengagement Agreement <\/p>\n<\/td>\n

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1.1.1   One serious violation, 367 minor violations <\/p>\n<\/td>\n<\/tr>\n<\/table>\n

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Actual outputs<\/i><\/p>\n<\/td>\n<\/tr>\n

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