Supplies and miscellaneous

Income and expenditure projections

activities and

VI. Human rights and humanitarian affairs

Jointly financed activities and special expenses

JOINTLY FINANCED ACTIVITIES AND SPECIAL EXPENSES

IX. Jointly financed activities and special expenses .

Jointly financed administrative activities and special expenses

Jointly financed administrative activities and special expenses

IX. Jointly financed activities and special expenses .

IX. Jointly financed activities and special expenses

IX. Jointly financed activities and special expenses

activities and special expenses

IX. Jointly financed activities and special expenses 47 661.7 47 661.7 7 066.1 14.8 9 986.8 64 714.6

IX. Jointly financed activities and special expenses

IX. Jointly financed activities and special expenses

PART IX. JOINTLY FINANCED ACTIVITIES AND SPECIAL

Part IX. Jointly financed activities and special expenses

Programme staff levels, expenditures and budgets for the Stockholm Convention Secretariat

Expenditures and projected expenditures of the operational budget for 2005

The rate of 55 will cover the cost of hotels, meals and incidentals.

Activities undertaken by the Secretariat and expenditures incurred in 2003

Activities undertaken by the Secretariat and expenditures incurred in 2004

That report will also include estimates of anticipated resources and expenditures for the following years.

How much?

I. United Nations Office at Vienna 1 7 8 1 7 8

Engineering equipment Quantity Monthly cost Total cost

It's very simple. It's cost plus markup.

Cost

Cost

Cost

volume and category of cost . 26

The cost!

The document provides the views of the Advisory Committee on budget presentation, income and expenditure projections and the financial reserve.

(v) Other accounts payable, credit balances and accrued expenses

Expenditures reported under section 30 were incurred during the first half of 1992.

The decrease in the provision to reduce the book value of accounts receivable and deferred charges was reduced by 0.5 million.

Travel on mission to Geneva, Vienna, Nairobi, the United Nations Organization Mission in the Democratic Republic of the Congo and Santiago for 2 support staff 60.7

Table 2 Expenditures and projected expenditures under the voluntary Special Trust Fund (in United States dollars)

It is estimated that the cost of food, lodging, transportation and incidentals will amount to 200,000.

Total cost

Cost

Cost Item

Cost 2

Draw Cost