Relocation packages and travel cost reimbursements are usually given no consideration whatsoever.

(c) Under subparagraph (a) (vi) above, the United Nations shall pay the travel expenses of a staff member to the place of recruitment.

(a) Lower than budgeted expenditure for official travel and training

(c) Travel and expenses of legal representation in Hamburg during the various phases of a case

22. Travel expenses and subsistence allowance are payable to independent experts engaged by the Division to consider applications.

Compensation for travel expenses, and salary compensation during sick leave is provided for in an amount of 100 per cent.

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

The Committee expects that the administration will take effective measures to enhance financial control over travel expenditures.

Recalling its previous decisions regarding the fact that, in order to meet the expenditures caused by the Transitional Administration, a different procedure is required from that applied to meet expenditures of the regular budget of the United Nations,

Rights covered by obligatory health insurance include the right to health care, subsidies, including subsidies of travel expenses related to use of health care.

The reduction recommended by the Advisory Committee regarding the financing of UNMIK was related to the requested provision for travel.

That dire financial situation is regrettably also making it unfeasible for the United Nations to meet its obligation to reimburse troop contributing countries and to return credits to Member States.

Payment of contributions

Reimbursements of expenditures

Execution of the budget for 2004 was 321.528.158 BAM Structure of the budget in 2004 was

Resources for travel and subsistence will be required in connection with the Special Adviser addressing the Commission at its sixty second and sixty third sessions.

Reimbursement of national taxes

Other emergency assistance, such as covering the cost of travel to a place of safety, damage deposits, and a motel when needed, will continue.

The UNITAR General Fund is financed from voluntary contributions made by Governments, intergovernmental organizations, foundations and other non governmental sources, as well as from the programme support costs reimbursement income generated by expenditures of the Special Purpose Grants Fund.

Concerned also that the surplus balances in the Special Account for the United Nations Interim Force in Lebanon have been used to meet expenses of the Force in order to compensate for the lack of income resulting from non payment and late payment by Member States of their contributions,

Why travel? Because traveling connects you with other realities.

2. Reaffirms that the expenses of the Organization, including the backstopping of peacekeeping operations, shall be borne by Member States

In paragraph 405, the Board recommends that, given the staffing of its New York office, the Office of the United Nations High Commissioner for Human Rights continue its efforts to limit travel and related expenses to New York.

Travelling

Standard troop cost reimbursements 7 484.2 Welfare 110.9

a Actual expenditures.

b Projected expenditures.

Altered and stolen passports and other travel documents

Concerned also that the surplus balances in the Special Account for the United Nations Interim Force in Lebanon have been used to meet expenses of the Force in order to compensate for the lack of income resulting from non payment and late payment by Member States of their contributions,

They're most often sold to people, and people then wind up in debt and have to pay back the debt, and sometimes have to sell their property in order to pay back the debt.

(c) The recording of non existent expenditure

Implementing partners' expenditure

Implementing partners' expenditure

Secondly, we froze our defence expenditure.

Decisions involving expenditures

C. Travel

Travelling

Annex for offset (pp 2 3)

Travel Agency

Travel for fund raising purposes will, as far as possible, be combined with travel for other purposes.

Management and administration expenditures were 92 million and programme support 164 million.

(a) Standard troop cost reimbursement 7 484 200

Other option is to reimburse the employee daycare expenses.

(In millions of United States dollars)

Table 1 Expenditure of the Office of the United Nations High Commissioner for Refugees in 2004