The resources would be from the regular budget($763,700) and from extrabudgetary funding($195,700) and would be equivalent to 50 work-months of Professional staff and 36 work-months of General Service staff.
Total expenditure in 2004 was $503.3 million, of which $332.2 million was from the regular budget, $37.5 million from projects and $133.6 million from the emergency appeals.
The consolidated budget of UNODC for the biennium 2012-2013, as revised, was $618.8 million, of which 13.8 per cent comes from regular budget funds and 86.2 per cent from extrabudgetary resources.
Mr. Yussuf(United Republic of Tanzania), referring to document A/56/759, paragraph 8, inquired whether the funds used by UNHCR as its initial investment in fund-raising came from the regular budget.
The financing of the missions was based on quite pragmatic considerations and almost all the funding came from the regular budget, although in case of additional need extrabudgetary resources were used.
Resource mobilization for the Special Initiative has been part of general UNFPA mobilization efforts and funds for the activities supported by UNFPA have come from the regular budget resources.
The review highlighted that annual ICT expenditures of the United Nations were estimated at $774 million, including from regular budget, peacekeeping and support account and extrabudgetary funding sources.
The UNODC consolidated budget for the biennium 2012-2013 includes $561.5 million, of which 15.3 per cent comes from regular budget funds and $475.4 million comes from extrabudgetary resources.
The UNODC consolidated budget for the biennium 2012-2013 is $561.5 million, of which 15.3 per cent comes from regular budget funds and $475.4 million from extrabudgetary resources.
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