The estimated requirements of $488.7 million under military personnel costs for the financial period from 1 July 2002 to 30 June 2003 are based on an authorized strength of 17,500 military personnel, including 260 military observers.
The proposed overall decrease includes a 35.5 per cent decrease in military personnel costs, a 3.3 per cent decrease in operational requirements and a 5 per cent decrease in staff assessment costs..
The Advisory Committee was informed that unliquidated obligations of $17.2 million were reduced to $15.6 million as of 31 January 1998, of which $14.8 million related to military personnel costs.
The increased requirements under military personnel costs were attributable to the full deployment of the authorized strength of 6,700 military personnel, adjusted by a 2 per cent vacancy factor, compared with a phased deployment of 5,844 troops in 2004/05.
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