It is estimated that the additional requirements arising from conference and other support services for the Counter-Terrorism Committee in the year 2002 will amount to $10,537,500.
(b)行政领导和管理项下增加50200美元,用于秘书处内不具备的专业专门知识所需额外经费;.
(b) An increase of $50,200 under executive direction and management for additional requirementsfor specialized expertise not available in the Secretariat;
增加65900美元是由于编辑《世界药物报告》的临时助理所需额外经费。
The increase of $65,900 is due to additional requirements for temporary assistance to edit the World Drug Report.
所需额外经费是主要因为在编制预算期间不能预计替换特遣队步兵所涉的特遣队所属装备运费和有关费用。
Additional requirements were mostly attributable to freight and related costs of contingent-owned equipment, as a result of the replacement of an infantry contingent, which was not foreseen during the budget preparation process.
Additional requirements of $20,300 were incurred from higher actual requirements for commercial freight, including charges related to the shipment of equipment from the mission area to the United Nations Logistics Base.
These additional requirements comprise an increase of $4,345,600 under investment costs partially offset by a reduction of $129,500 under administrative costs and by a reduction of $146,600 under audit costs.
In addition, it is anticipated that an amount of $1,935,900, which is considered as additional requirements for the biennium 2008-2009, will be accommodated to the extent possible, from within the existing appropriations for 2008-2009.
The additional requirements detailed above were reduced by unutilized resources of $5,385 since actual costs of miscellaneous supplies were lower than estimated. The resulting additional requirements therefore amounted to $180,600.
The additional requirements of $33,200 under section 22, which represented subsistence allowances for 18 members of the Committee on the Elimination of Racial Discrimination, would be governed by the procedure for the use and operation of the contingency fund.
For the conference servicing of the three-day pre-sessional meeting and the three-day technical workshop, additional resources would be required under sections 2($140,600) and 29D($29,400) of the programme budget for the biennium 2004-2005.
(a) The balance of other income for the period from 1 July 2000 to 30 June 2001, 127,800 dollars, over additional requirements for the same period to be applied to the amount of 100,896,200 dollars;
The additional requirements resulted mainly from the replacement of obsolete equipment in order to enhance the UNFICYP communications infrastructure in order to support the implementation of Umoja.
The additional requirements are currently estimated at $129,341,800, of which $8,700,000 can be accommodated through reprioritization of the utilization of currently approved resources for 2009/10, resulting in net additional requirements of $120,641,800(see table).
Additional requirements of $313,300 under this heading were the net result of additional requirements in the amount of $961,400 for miscellaneous services, partially offset by an unutilized balance of $648,300 under miscellaneous supplies.
The additional requirements were partially offset by reduced expenditure on repairs and maintenance, as a result of difficulties in identifying a service provider willing to work in Abyei.
The additional requirements resulted from revisions to the memorandum of understanding to take into account the costs related to the deployment of a support unit to administer the United Nations Volunteers serving with the Mission.
(a) The balance of other income for the period from 1 July 2000 to 30 June 2001 over additional requirements for the same period of $127,800 would be applied to the amount of $100,896,200;
所需额外经费部分由责任保险费因特派团按比例分摊维持和平行动部总体责任保险费减少而下降所抵销。
The additional requirements are partly offset by a reduction in the premiums for liability insurance, as the mission' s prorated share of the Department of Peacekeeping Operations overall liability insurance decreased.
Bearing in mind that the additional requirements for official travel are to cover a period of only three months(April to June), the Advisory Committee believes that the official travel requirements could be reduced by $500,000.
The additional requirements were attributable to a higher actual ratio of common staff costs to net salaries than originally estimated in the 2004/05 budget, as set out in the note.
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