4- يوافق على جدول ملاك الموظفين (الجدول 2 أدناه) للميزانية البرنامجية؛
Approves a drawing of USD 2 million (EUR 1,506,000) from the unspent balances or contributions (carry-over) from previous financial periods to cover part of the 2006-2007 budget; Approves the staffing table (table 2 below) for the programme budget; Notes that the programme budget contains elements relating to the Convention as well as to the Kyoto Protocol; Adopts the indicative scale of contributions for 2006 and 2007 contained in the annex to this decision covering 63.2 per cent of the indicative contributions specified in table 1; Invites the Conference of the Parties serving as the meeting of the Parties to the Kyoto Protocol, at its first session, to endorse the elements of the recommended budget that apply to the Kyoto Protocol;4 Approves a contingency budget for conference services, amounting to USD 7,828,611 (EUR 5,894,946), to be added to the programme budget for the biennium 2006-2007 in the event that the United Nations General Assembly decides not to provide resources for these activities in the United Nations regular budget (see table 3 below); Invites the United Nations General Assembly to decide at its sixtieth session on the issue of meeting the conference services expenses from its regular budget; Requests the Executive Secretary to report to the Subsidiary Body for Implementation on the implementation of paragraph 8 above, as necessary; Authorizes the Executive Secretary to make transfers between each of the main appropriation lines set out in table 1 below, up to an aggregate limit of 15 per cent of total estimated expenditure for those appropriation lines, provided that a further limitation of up to minus 25 per cent of each such appropriation line shall apply; Decides to maintain the level of the working capital reserve at 8.3 per cent of the estimated expenditure; Invites all Parties to the Convention to note that contributions to the core budget are due on 1 January of each year in accordance with paragraph 8 (b) of the financial procedures and to pay promptly and in full, for each of the years 2006 and 2007, the contributions required to finance expenditures approved under paragraph 1 above, as offset by the contributions noted in paragraph 2 above, and any contributions required to finance the expenditures arising from the decisions referred to in paragraph 8 above; Decides that the meetings of each of the Consultative Group of Experts on National Communications from Parties not included in Annex I to the Convention, the Expert Group on Technology Transfer and the Least Developed Countries Expert Group to be financed from the core budget shall number not more than three per biennium, bearing in mind that additional meetings will be financed from the Trust Fund for Supplementary Activities; Takes note of the funding estimates for the Trust Fund for Participation in the UNFCCC Process specified by the Executive Secretary (USD 5,650,000 (EUR 4,254,450) for the biennium 2006−2007) (see table 4 below), and invites Parties to make contributions to this fund; Takes note of the funding estimates for the Trust Fund for Supplementary Activities specified by the Executive Secretary (USD 28,119,395 (EUR 21,173,906) for the biennium 2006−2007) (see table 5 below) and invites Parties to make contributions to this fund; Requests the Executive Secretary to report to the Conference of the Parties at its twelfth session (November 2006) on income and budget performance, and to propose any adjustments that might be needed in the programme budget for the biennium 2006−2007.