Travel costs 24.0

Travel costs 76.0

(b) Travel costs 24 000

2. Travel costs 76 000

Participants' travel and accommodation costs were borne by their sponsoring Governments or organizations.

Experts encompass costs of experts' travel, participation in meetings and work on reviews.

While most of the costs of the workshops were covered under the project, additional support for travel costs of a few participants as well as for the travel of staff was received from individual donor countries.

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.

Kindly include all related costs e.g. travel, per diem etc., if applicable, by 11 February 2005.

(b) Assisting with travel costs associated with the participation of developing States parties in meetings of relevant global organizations

For example, it was not possible to match salary costs and travel expenditure to the individual staff members concerned.

The unbudgeted requirement concerned the Mission's share of the costs, including salaries and emoluments, IT costs, communications costs and official travel, associated with the Field Staff Union secretariat at the United Nations Logistic Base at Brindisi, Italy.

In the past, meetings in some LDCs proved to be difficult because of the high travel costs or visa problems.

With regard to operational costs, the Advisory Committee recommended that expenditure for official travel and air transportation should be reduced.

87. Decides to reduce the allocation of resources proposed for travel costs under subprogramme 2 in New York by 20,000 dollars

(In euros at 2004 2005 costs) Funds will be required for travel to book fairs or for organizing special promotional activities.

At the same time, the Committee is concerned that adequate measures of control do not appear to be in place in respect of travel costs, particularly travel of staff, where most budget sections report overexpenditures.

Lastly, MONUC must administer its operational costs, particularly those relating to official travel, in a more effective manner and make savings wherever possible.

Upon request the Advisory Committee was provided with a detailed breakdown of the costs for each consultancy envisaged, including the area, the number of consultants, the duration, the rate applied and the related travel costs.

On the other hand, they also receive a number of invitations where the costs are covered by the host institution such travel will, at times, be combined with UNIDIR's missions, thereby reducing costs to the Institute.

(d) Proposed allocations for costs for travel of investigators should be supported by those procedures implemented by the Registrar in order not to exceed requirements

The net reduction of 91,200 reflects additional requirements of 39,700 relating to the travel of representatives, offset by reduced requirements, based on the pattern of expenditure, for other staff costs ( 75,500), travel of staff ( 42,800) and general operating expenses ( 12,600).

For children studying outside the staff member's home country, the cost of the lump sum education grant travel must not exceed the costs of such lump sum travel to or from the nearest airport to the established place of home leave.

This amount includes the amount needed for travel and project grants, the annual session of the Board of Trustees, programme support costs and an operating cash reserve.

In accordance with United Nations rules, the secretariat provided funding for travel costs and subsistence allowances for experts from non Annex I Parties and some EIT countries.

Separation costs fall primarily in 2006, and are calculated over and above the anticipated return of UNDP contract holders to that organization.

The provision for mission subsistence allowance (MSA), clothing allowance and travel costs for military observers is based on the projected phased deployment of 570 military observers by October 2005.

Under non post objects of expenditure, the resources relate to general temporary assistance, overtime, consultants, travel of staff and other operational costs, such as general operating expenses, supplies and equipment.

Travel

The Board considered 256 admissible applications for travel grants (to cover travel costs and a daily stipend) for representatives of indigenous communities and organizations to attend the fourth session of the Permanent Forum on Indigenous Issues to be held in New York from 16 to 27 May 2005.

In accordance with the methodology proposed for funding of posts authorized from the support account for peace keeping operations, provision is made for 8.5 per cent of the total cost of salaries, common staff costs and travel costs of the civilian staff members in the Mission area.

(c) Proposed allocations for costs for translation of documents and travel of witnesses should specify application and prior approval procedures by the Registrar to ensure they do not exceed demonstrated requirements

The Advisory Committee has previously commented on the need to monitor travel costs in view of the improved communications, information technology and videoconferencing facilities, as well as increased delegation of authority.

11.23 The resources of 1,330,400, at the maintenance level, provide for the continuation of four existing posts and related non post resources (other staff costs, consultants and experts and travel of staff).

Provision is therefore made for internal audit ( 1,195,500) to cover costs of general temporary assistance ( 908,000), consultancy ( 250,000), travel of staff ( 10,000) and training, equipment, communications and supplies, furniture and equipment ( 27,500).

The underexpenditure in respect of consultants, official travel, facilities and infrastructure and other supplies, services and equipment are offset by additional requirements in respect of international staff costs and general temporary assistance.

Under non post objects of expenditure, resources relate to general temporary assistance, overtime, travel of staff and other operational costs, such as general operating expenses, supplies and materials and furniture and equipment.

(j) (h) Staff members travelling on approved home leave shall be entitled to claim, in respect of the home leave travel, travel time and expenses for themselves and their eligible family members for the outward and return journeys between the official duty station and the place of home leave.

C. Travel

Travel ban

Travel ban

Travel ban

Travel ban

Travel ban

Travel Agency