b Includes 10.0 million from UNDP in budgetary support as other resources contributions during 2006 2007

Other staff costs (increase 698,100)

Other staff costs (Decrease 2,590,600)

Other staff costs (Decrease 5,961,700)

Staff costs 1 645.4

Staff costs

Staff costs 5 171 6 314 6 131

Staffing costs

Personnel management and staff costs

1. Military personnel costs

2. Civilian staff costs

(b) Civilian staff costs

Military personnel costs

3. Civilian personnel costs

Civilian staff costs (180 600)

22.2 The increase of 115,300 is attributed to higher than anticipated standard costs.

2. Civilian staff costs

Staff costsa 526.1 526.1 39.7 565.8

I. Staff costs

Civilian staff costs

2. Civilian personnel costs . 1 028 900

Common staff costs 672.1 934.1 969.6

Total costs

Travel costs 486.0

to military personnel

For health staff costs

G. Staffing costs

Other official travel costs 424.0 424.0

Staff salaries and common staff costs (staff costs)

C. Civilian staff costs

International staff salaries 2 170.0 209.5 2 379.5

(b) Civilian staff costs . (180 600)

5. Civilian staff costs

Civilian police . 293 400

International staff salaries Local staff salaries Consultants

6. Civilian staff costs

Staff costs 10 204.3 27 094.0 (1 133.3) (4.1) 25 960.7 1 929.3 27 890.0

Staff costs 28 985.8 236.4 0.8 29 222.2 2 313.2 31 535.4

Staff costs 11 127.1 604.7 5.4 11 731.8 1 860.0 13 591.8

Staff costs 3 097.8 682.9 22.0 3 780.7 378.6 4 159.3

Staff costs 897.4 897.4 82.4 979.8

Staff costs 40 829.2 93.1 0.2 40 922.3 3 446.3 44 368.6

Staff costs 56 023.3 56 029.9 726.0 1.2 56 755.9 18 182.0 74 937.9

Staff costs 17 978.2 24 800.5 (928.6) (3.7) 23 871.9 2 685.2 26 557.1

Staff costs 526.1 526.1 39.7 565.8