General operating expenses, supplies and equipment requirements for the United Nations Administrative Tribunal Administrative Office 8.2

The provision under information technology ( 406,100) includes requirements of 368,600 for the acquisition of data processing equipment.

The unspent balance of 20,000 is attributable to lower requirements under the maintenance of information technology equipment.

Non post requirements, at the maintenance level of 33,800 would cover travel of staff ( 21,100) maintenance of office automation equipment ( 9,200) and replacement of data processing equipment ( 3,500).

Non post requirements of 26,300, at the maintenance level, would cover communications ( 9,200) maintenance of office automation equipment ( 10,100) office supplies ( 3,400) and replacement of office automation equipment ( 3,600).

Non post requirements, at the maintenance level of 43,200, would cover communications ( 11,200) maintenance of office automation equipment ( 20,200) office supplies ( 3,300) and replacement of office automation equipment ( 8,500).

This provision is budgeted to upgrade existent software equipment and reflects no change over the revised 2005 budget requirements.

The non post additional requirements of 19,900 relate to accommodation of the above new posts, including 10,300 for acquisition and replacement of office automation equipment, related equipment maintenance ( 6,600) and supplies ( 3,000).

The main factors contributing to the variance are increased requirements under training, air transportation, facilities and infrastructure, and medical equipment.

A major portion of that budget relates to the aircraft, aviation fuel, telephone link equipment, telephone operation and staffing requirements.

The additional requirements of 2,600 relate to the acquisition of three laptops purchased during the period for the training sessions offset by lower requirements for the maintenance of information technology equipment.

The increase is attributable to requirements in respect of the additional contingent personnel, including reimbursement for troop costs and major equipment, emplacement of troops, rations and freight and deployment of contingent owned equipment.

In addition, power requirements have to be calculated and provided to power any electronic equipment being placed in the wire center.

The reduced requirements were attributable to the fact that no observation equipment could be procured during the short period of time.

The composition of SDS has developed from the initial equipment list to accommodate changes in the operational environments of peacekeeping missions, especially the emerging security equipment requirements to meet the minimum operational security standards (MOSS).

14.25 Non post requirements for travel of staff ( 28,600), rental and maintenance of office and data processing equipment ( 60,300), communications ( 6,200), supplies and materials ( 6,400) and office automation equipment ( 15,100) are proposed at the maintenance level.

In the first period, most of the resource requirements concerned the acquisition of equipment, including prefabricated facilities, generators and fuel tanks and pumps.

Equipment and construction account for nine per cent while grants and subsidies, premises and other requirements account for 11 per cent of the budget.

Contingent owned equipment apportionment for the period ended 30 June 2005 totalled 15,200 and estimated requirements for the 2005 06 period amount to 68,200.

The reduced requirements for medical services, medical supplies, medical equipment and troop self sustainment are attributable to the downsizing and subsequent liquidation of the Mission.

The lower average troop strength resulted in reduced requirements for standard troop cost reimbursement, recreational leave and daily allowance for troops, and contingent owned equipment.

This department has to harmonize its work, equipment and personnel with the requirements of national institutions and the real needs on this area of health protection.

The unutilized balance was further attributable to the lower than budgeted average troop strength, which resulted in reduced requirements for contingent owned equipment and self sustainment.

28B.21 The resource requirements of 9,163,800 relate to 35 posts, overtime, travel of staff, contractual services, general operating expenses, office supplies and office automation equipment.

The additional requirements under this heading are attributable to increased requirements for medical services and the acquisition of medical equipment to support the establishment of two medical forward stations in connection with the deployment of the mission to five regions.

The unutilized balance was attributable to the reduced requirements for contingent owned equipment and self sustainment as a result of the lower than budgeted average troop strength.

The unutilized balance was due mainly to the reduced requirements for contingent owned equipment and self sustainment as a result of the lower than budgeted average troop strength.

Moreover, the Mission should prioritize its programmes of acquiring vehicles, equipment and services, which may reduce requirements during the four month period for which commitment authority is sought.

An amount of 73,400 of the increases relating to overtime, supplies and materials and office automation equipment requirements relates to the redeployment of resources from subsection D, Programme support.

An amount of 101,300 of the increase relating to overtime, supplies and materials and office automation equipment requirements relates to the redeployment of resources from subsection D, Programme support.

An amount of 97,100 of the increases relating to overtime, supplies and materials and office automation equipment requirements relates to the redeployment of resources from subsection D, Programme support.

An amount of 198,500 of the increases relating to overtime, supplies and materials and office automation equipment requirements relates to the redeployment of resources from subsection D, Programme support.

An amount of 90,700 of the increases relating to overtime, supplies and materials and office automation equipment requirements relates to the redeployment of resource from subsection D, Programme support.

The International Olive Council may also receive other forms of supplementary contributions, including services, scientific and technical equipment and or staff that may meet the requirements of approved programmes.

Non post provisions primarily reflect increases related to requirements for communications and maintenance of equipment, as well as the replacement of the vehicle allocated to the office in Nairobi.

1.36 The amount of 2,111,300 provides, at the maintenance level, for the salary and allowances of the Secretary General, travel requirements, general operating expenses, hospitality and furniture and equipment.

The lower requirements result from reduced acquisition of information technology equipment, which comprise only the replacement of items to be written off and some additional equipment for the geographic information system, while the budget for 2004 05 provided for the establishment of the Mission's information technology network.

Contingent owned equipment major equipment and self sustainment

UNOCI received equipment (vehicles, prefabricated buildings, communications equipment, medical equipment), personnel (contingent owned equipment inspectors, fire marshals, procurement officers, security officers) and air support.

The increase reflects redeployment of resources for overtime, supplies and materials and office automation equipment heretofore reflected under subsection D, Programme support, to better account for requirements of the Office.

The variance of 12,129,400 under this heading is attributable primarily to the accelerated deployment of troops and the consequential increased requirements for standard troop costs, rations and contingent owned equipment.

B. Contingent owned equipment major equipment and self sustainment

B. Contingent owned equipment major equipment and self sustainment

B. Contingent owned equipment major equipment and self sustainment

Provision is made for other miscellaneous equipment such as cleaning equipment, fire fighting equipment, fogging machines for insect and pest control and security and safety equipment.