Total Remaining Workload

Total Remaining Workload

Workload indicators, 2006 2007

Workload Relating to the Detainees

Table A.7.1 Workload indicators

Delegating and streamlining the workload

The net decrease of 21,800 reflects realignment of non post resources by reduction of the provisions for general operating expenses and furniture and equipment, which is partially offset by an increase in general temporary assistance to deal with the increasing workload of the Office.

(c) Reducing the administrative processing workload

The overall workload of the Commission will remain unchanged.

Decrease

In anticipation of the Council's overall conferencing workload exceeding the workload of the Commission on Human Rights, tentative budgetary requirements will be submitted in early November 2005.

V. Workload Relating to Persons at Large

Travel of representatives (decrease 141,700)

The increased workload has negatively affected staff morale.

Decrease expansion level

Posts (decrease 6,741,700)

Posts (decrease 190,500)

However, the growing number of legal cases has increased the institution's workload.

One of the biggest challenges the Committee faced was handling its workload.

Table 9 Significant Workload Indicators Relating to Resource Requirements

decrease in average number of household members, increase in number of extramarital children, increase in average age of mothers at child birth and first child birth, decrease in number of entered marriages, decrease in number of divorces.

Resource requirements (before recosting) decrease of 227,000

Salaries and allowances of judges (decrease 998,400)

If arrested, the remaining ten indictees will increase the workload of the ICTR.

(g) Language and documentation services (UNOV) share based on workload

As a result, the workload is mainly shouldered by women.

Handling the growing workload coordination among and within permanent missions

The same period saw a significant increase in the workload of the Appeals Chamber.

(d) Such proposals are accompanied by justifiable and verifiable workload statistics

(ii) Updated proposals for workload standards, efficiency and related performance indicators

Nor has the Agency s budget kept pace with its increasing workload.

General operating expenses (decrease 384,700)

In addition, there has been a decrease in environmental levels, also resulting in a decrease breast milk levels.

The non post requirements of 1,290,600, reflecting a net decrease of 1,500, would provide for general temporary assistance and overtime to cover peak workload periods, contractual services for the language training programme, related equipment and supplies and the contribution of the United Nations Office at Vienna to the cost of the joint medical services administered by IAEA.

An additional P 4 post is proposed in the Medical Services Division for a Medical Doctor in view of the sustained workload relating to 16 peacekeeping missions and the expectation of increased workload (A 59 730, para.

Session III Handling the growing workload coordination among and within Permanent Missions

V. Workload Relating to Persons at Large and the Eight New Indictments

In Latin America the overall decrease is underlined by a reported decrease in coverage for all types of intervention, most marked for social reintegration.

Staffing requirements should therefore also decrease.

The overall decrease of 0.9 million in support budget resources for 2006 2007 includes a decrease of 1.70 million in trust fund support, a decrease of 0.2 million in the trust fund contribution and an increase of 1.0 million in the Environment Fund budget.

The timing of the 2001 rate decrease stunned the market.

This is a decrease of 400,000 children since 1998 1999.

For infrastructure, a volume decrease of 0.7 million is anticipated.

(b) The decrease of 1,240,500 under programme of work relates to

(b) The net decrease of 80,800 under programme of work represents