Table 27.8 Resource requirements

Table 27.27 Resource requirements

9.46 The amount of 4,139,000 for posts, reflecting an increase of 396,600, provides for full funding of one ASG post and one P 5 post established in 2004 2005.

9.50 The amount of 10,904,200 for posts includes an increase of 167,500 resulting from the full funding of one new P 5 post for a Senior non governmental organization Officer, established in the biennium 2004 2005.

Table 9.31 Resource requirements

A reduction for the one time provision, by the same amount, is applied against grants and contributions in the estimates for 2006 2007.

Table 28B.6 Resource requirements

28G.14 Resources in the amount of 1,323,400 would fund four posts in the Office of the Director of the Division and two posts in the secretariat of the Joint Appeals Board and the Joint Disciplinary Committee, Nairobi, and non post resources.

28F.17 Resources amounting to 842,900 reflecting an increase of 169,200 provide for three posts, including one new P 3 post for the Secretary of the Joint Appeals Board Joint Disciplinary Committee, Vienna and related non post resources.

Table 14.6 Resource requirements

Table 21.6 Resource requirements

23.27 Non post resources totalling 6,354,500 provide for travel of representatives ( 5,909,700) and of staff ( 65,800) and other expenditures ( 379,000).

Table 23.8 Resource requirements

Table 23.13 Resource requirements

Table 23.15 Resource requirements

Table 23.17 Resource requirements

Table 23.19 Resource requirements

23.82 The amount of 408,200 provides for anticipated travel and personnel costs based on costs experienced during the period from 2000 to 2003.

Table 28D.6 Resource requirements

Table 28D.9 Resource requirements

Table 28D.11 Resource requirements

Table 29.6 Resource requirements

Table 29.7 Resource requirements

Table 29.10 Resource requirements

Table 29.12 Resource requirements

29.29 The amount of 5,430,200 would provide for 20 posts and related non post resources for the Investigations Division.

29.32 The requirements of 1,431,600 will provide for five posts and related non post resources, reflecting the redeployment of a P 3 post to the Office of the Under Secretary General.

Table 1.33 Resource requirements

Resource requirements

Additional resource requirements

Resource needs

The additional requirements are attributable mainly to a 5 per cent vacancy factor applied to the full deployment of the Volunteers, compared with a 30 per cent delayed recruitment factor applied to a phased deployment in the budget for 2004 05.

Table 4 Financial resource requirements (Thousands of United States dollars)

Human resource requirements

Table 8 Human resource requirements

Table 9 Financial resource requirements

Table 10 Human resource requirements

Financial resource requirements (Thousands of United States dollars)

Kisangani

Human Rights

Table 21.24 Summary of resource requirements

Table 23.20 Resource requirements

Resource requirements

Table 7.2 Resource requirements by component

Table 27.28 Resource requirements programme support