General operating expenses (decrease 384,700)

(c) General operating expenses, by 19.7 million dollars

The personnel expenses 261.008.867 BAM or 81,18 of the total budget, The operation and maintenance expenses 56.310.891 BAM or 17,52 of the total budget, The capital expenses 4.208.400 or 1,3 of the total budget

The personnel expenses 212.043.540 BAM or 77,38 of the total budget, The operation and maintenance expenses 54.407.668 BAM or 19,85 of the total budget, The capital expenses 4.208.400 or 2,76

Staff costs, support costs and operating and other overhead expenses comprised 11.6 per cent, 3.8 per cent and 3.9 per cent, respectively, of the total cost of the project.

(f) 2,081,800 for general operating expenses, largely under the Registry, attributable essentially to additional requirements for the protection and relocation of witnesses ( 1,245,600), the enforcement of sentences ( 180,000), rations for detainees ( 41,100) and other operating expenses ( 419,100).

External financing also covers a good portion of operating expenses for health projects and programmes.

23.79 The United Nations is responsible only for the expenses of the third member, his her two assistants and the miscellaneous operating expenses of their office.

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

These additional requirements would be offset by a reduction in the same amount under general operating expenses.

Responding to a question about an increase in marketing expenses, he explained that the overall increase in operating expenses was below the increase in revenues, although investment in marketing expenses was necessary for UNICEF to remain competitive.

UNOPS will reduce ongoing operating expenses by 2 million in 2005 as compared to current estimates for 2004.

His Majesty's Government shall also bear the requisite operating costs of the Centre, including additional security related expenses.

It also covers the cost of the publications of the Court, the acquisition of supplies and equipment and general operating expenses.

Resource assets account for roughly 50 of total government assets, with operating assets amounting to 39 and administrative (or non operating) assets comprising another 6 .

Key resource variances include savings under posts ( 6,932,200), salaries and allowances of judges ( 998,400), travel of representatives ( 141,700) and general operating expenses ( 395,600).

In addition, expenses were incurred for freight forwarding and associated insurance services for a total amount of 1,366,074.

43. Also decides to reduce non post resources by 2 per cent, other than for travel of staff, contractual services and general operating expenses

Chairman of the three teams of Judges operating in the criminal division (46 judges in total).

The table below provides information on the estimated resource requirements for post and non post resources (inter alia, consultants and experts, operating expenses, travel etc.).

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.

However, at least 600,000 is urgently needed for operating expenses to bring the number of trained Liberian National Police personnel to the provisional full strength of 3,500.

The recent United States donation of 1.6 million for operating expenses and renovations at the Police Academy should allow the police training programme to continue for another year.

These non post resources include general temporary assistance ( 48,100), overtime ( 23,300), travel of staff ( 489,500), general operating expenses ( 44,400), supplies and materials ( 8,500) and furniture and equipment ( 33,200).

(iv) The payment of pensions and travel and removal expenses of retiring judges, and travel and removal expenses and installation grant of members of the Court (Statute, Article 32, paragraph 7), not exceeding a total of 410,000 dollars

(iv) The payment of pensions and travel and removal expenses of retiring judges and travel and removal expenses and installation grants of members of the Court (Statute, Article 32, paragraph 7), not exceeding a total of 410,000 dollars

(iv) The payment of pensions and travel and removal expenses of retiring judges and travel and removal expenses and installation grant of members of the Court (Statute, Article 32, paragraph 7), not exceeding a total of 410,000 dollars

(iv) The payment of pensions and travel and removal expenses of retiring judges and travel and removal expenses and installation grant of members of the Court (Statute, Article 32, paragraph 7), not exceeding a total of 410,000 dollars

(iv) The payment of pensions and travel and removal expenses of retiring judges and travel and removal expenses and installation grant of members of the Court (Statute, Article 32, paragraph 7), not exceeding a total of 410,000 dollars

(iv) The payment of pensions and travel and removal expenses of retiring judges and travel and removal expenses and installation grant of members of the Court (Statute, Article 32, paragraph 7), not exceeding a total of 410,000 dollars

(a) In respect of general operating expenses (see para. 27 (a)), the working group considered that the amount of 780,100 was considerable and should be subject to prudent management.

Since then, FDA has paid an additional eight months' worth of salaries and operating expenses (estimated at 300,000) and has paid 131,000 for three jeeps for the deputy managers.

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.

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.

Eighty NGOs and 13 United Nations agencies are currently operating in Darfur, with a total of 11,589 national and international staff.

However, it regretted that 27 per cent of the savings compared to the proposed budget as initially submitted, or 300,000 euros, concerned expenses earmarked for the translation of documents for the policy making organs, whose operating expenses accounted for less than 2 per cent of the regular budget.

In accordance with the statute of UNITAR, the expenses of the training programmes for international cooperation and multilateral diplomacy and their operating costs, as well as other administrative expenses for maintaining normal to day to day operations, including rental and maintenance costs, are covered by the Institute's General Fund.

In China, this proportion of fixed, illiquid assets exceeds 90 . Resource assets account for roughly 50 of total government assets, with operating assets amounting to 39 and administrative (or non operating) assets comprising another 6 .

To partly offset this increase, the provisions made for other secretariat wide costs under General operating expenses, Acquisition of furniture and equipment and Supplies and materials have been revisited and reduced.

Expenses

27.27 The amount of 604,600 provides for the travel of journalists to training programmes and for two news missions to the Middle East, contractual services, general operating expenses and supplies and materials.

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.

Special expenses

The non post requirements would provide for general temporary assistance, consultants, overtime, official travel of staff, contractual services, general operating expenses, supplies and materials and furniture and equipment for both CEB secretariat offices.

28B.31 The resource requirements of 14,787,400 would provide for the continuation of 77 posts, general temporary assistance, overtime, travel of staff, contractual services, general operating expenses, office supplies and office automation equipment.