They belong to the guards and all the other personnel.

Personnel costs would also be lower, since local staff was paid far less than internationally recruited staff.

Due to the exchange rate fluctuations and increase in staff costs, there was an overexpenditure in sections Staff costs and Operating expenditures .

Provide awareness training on human rights and the rights of women and children to all other staff.

Expenditures of the Tribunal are accounted for on an accrual basis, except for those relating to staff entitlements, which are accounted for on the basis of cash disbursements.

Then, the training on gender mainstreaming was later extended to other personnel within the agency.

However, the proposal will be studied for possible implementation once all technical and other staff concerned are consulted.

This proposal is reflected each year in staff costs, for a total of six (6) persons, for which table 1 below supplies estimates.

The other people.

This hampered the outreach of the programme for six weeks, during which all branch offices were closed because striking employees prevented other staff from entering their offices.

The request submitted by the three regions was confined to coverage of the salaries of a small staff.

Expenditure 12. All expenditure of UNICEF is accounted for on an accrual basis, except for that relating to staff entitlements, which is accounted for on the basis of cash disbursements only.

27. The 1994 revised estimate includes provisions for the staffing and operating costs of the office in Hargeisa and for two operational bases in Boroma and Borao.

c Includes interest and miscellaneous income

Other 40 377.84

Other 23.0 b

MISCELLANEOUS

Other expenditures 25 083.5 30 217.6 (8 885.5) (29.4) 21 332.1 2 233.4 23 565.5

expenditure

Travel costs

Operating expenditures 36 184.0 32 637.1

Other 4.2 2.0

Miscellaneous 2 023.41

Other 51.3 37.8

Cash outlay, 8.60.

Due to the above, as well as higher than anticipated staff costs, 1993 expenditures exceeded the revised allocation.

All programme and sub programme managers, and many other staff, were involved to ensure that the input was comprehensive.

a Actual expenditures.

b Projected expenditures.

General operating expenditures

7 259.00 Miscellaneous 5 794.56

Revised estimated expenditure

12. Project expenditures.

3. Programme expenditures

Other expendituresa 5 965.8 6 867.4 (6 867.4) (100.0)

Other expendituresb 10 960.3 10 960.3 535.4 11 495.7

1992 1993 expenditure . 947 000

Equipment 7 623 28 686

Total, headquarters

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

63. The total expenditure on the contracts amounted to 236,738, of which 221,760 was paid to the two retired staff members (each receiving 110,880).

The others?

The others....

50. The costs of staff members on mission in the area (Burkina Faso, Niger, the Gambia and Togo), local staff costs in the social services and the costs of equipment assigned to UNDP administered projects are included in Senegal apos s administrative budget.

Such expenses are provided for in the relevant programme budgets, and the actual costs incurred in each financial period are reported as current year expenditure.