The total estimated requirements at full cost for the biennium 2006-2007 and beyond would amount to $589,800 per biennium, representing net additional requirements of $294,900 over the 2004-2005 provisions.
IV.11 The overall estimate for non-post resources for 2014-2015 is $21 million, which represents an increase of $803,400, or 4 per cent, compared with the 2012-2013 resources at revised rates.
For the biennium 2010-2011, the total estimated requirements are $3,659,000, for which provisions of $824,700 have already been made in the proposed programme budget for the biennium 2010-2011 for activities of a" perennial nature".
IV.27 The overall estimate for non-post resources for 2014-2015 is $2.1 million, which represents an increase of $572,600, or 37 per cent, compared with the 2012-2013 resources of $1.5 million at revised rates.
IV.53 The overall estimate for non-post resources for 2014-2015 is $14 million, which represents a decrease of $427,600, or 3 per cent, compared with the 2012-2013 resources at revised rates.
The estimated total for activities funded by the regular budget, other assessed resources and extrabudgetary funds for the biennium 2014-2015 amounts to $19,784,801,400, or 0.5 per cent above the level of the 2012-2013 resources at revised rates.
Extrabudgetary resources are projected at $38,439,300 for the next biennium, representing 19.9 per cent of the estimated overall requirements for the Commission(ibid., para. 17A.20).
The total estimate of the associated costs of $143,138,600 compares to $146,806,000 presented in the ninth annual progress report, evidencing the Administration' s endeavours to contain associated costs.
The Committee was not able to pinpoint the extent to which savings had been achieved, since the total estimated requirements in 1998-1999 would be $7.9 million, which is greater than the $6.5 million estimate for 1996-1997.
The total estimates of the costs for urgent proceedings and Case No. 16 amount to Euro5,163,600, which represents an increase of Euro2,598,900 compared with the appropriations under" Case-related costs" approved for 2009-2010.
Overall estimates for operating expenses have been reduced under programme support by $1.0 million compared to 2002-2003. The planned recovery for rental of premises' charges from project staff contributes to this reduction.
The Committee was informed that of the total estimate of $428,700, public information would amount to $153,800, confidence-building measures to $174,900 and Burundi ceasefire negotiations to $100,000.
The total estimates of the costs for Cases Nos. 18 and 19 and urgent proceedings amount to Euro5,728,600, which represents an increase of Euro1,209,400 over the appropriations under" Case-related costs" approved for 2011-2012.
As reflected in the table above, the implications of the resolutions, adopted by the Human Rights Council at its sixth, seventh and eighth sessions, give rise to a total estimated requirement of $1,733,100 for the biennium 2008-2009.
Should the draft resolution be adopted by the Human Rights Council, an estimated total amount of $511,800 would be required to implement activities in response to the terms of the draft resolution, as follows.
The Advisory Committee notes from the supplementary information provided to it that during the 2004/05 financial period, 38 staff are to be trained at an estimated total cost of $84,620, including $60,480 for training-related travel.
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