The estimated requirements for hospitality in 2012 reflect a decrease of $4,700 over the 2011 revised estimates, resulting from the ending of the project on an arms trade treaty in July 2012.
The estimated requirements are based on the projected phased deployment of civilian police personnel, with 26 police officers deployed by 30 June 2004 and the full authorized strength of 120 police personnel attained in September 2004.
The estimated requirements of $22.9 million under international staff would provide for a total of 406 international posts, comprising 119 previously approved posts and 287 additional posts(see A/61/766, para. 61).
The estimated requirements for travel of staff in 2008 reflect a decrease of $67,800 over the revised 2007 revised estimates and will be used mainly for the security needs assessment project.
The estimated requirements for hospitality in 2007 reflect a decrease of $3,200 over the 2006 revised estimates and will be used mainly for the project" Disarmament as humanitarian action: making multilateral negotiations work".
Pending the conclusion of memorandums of understanding with the troop-contributing countries, the above provisions also include the estimated requirements for self-sustainment costs based on the memorandums of understanding under negotiation.
Pending the conclusion of all memorandums of understanding with the troop-contributing countries, the above provision also includes the estimated requirements for self-sustainment costs based on signed and draft memorandums.
The Advisory Committee recommends that the average fuel cost for the period from January to March 2009 be used as the basis for estimating the requirements for fuel during the period 2009/10.
Actual estimated requirements are: $18,045,400 under the regular budget, $1,356,400 for the International Tribunal for the Former Yugoslavia, $1,975,000 for the International Criminal Tribunal for Rwanda and $957,100 to be borne by other Vienna-based organizations.
Estimated requirements for quick-impact projects for the period 2009/10 total $1,000,000, which is unchanged from the previous budget period since the implementation of projects was delayed.
减少原因部分在于根据最近的消费模式,柴油燃料所需经费估计数减少了5%(同上,第96段)。
The decrease is partly attributable to a 5 per cent reduction in the estimated requirements for diesel fuel, based on recent consumption patterns(ibid., para. 96).
计算所需经费估计数时,在适用情况下依据新增特遣队人员的分阶段部署,并包括3%的延迟部署因素。
The computation of the estimated requirements is based, where applicable, on the phased deployment of the additional contingent personnel and includes a 3 per cent delayed deployment factor.
Estimated requirements for air transportation for the 2012/13 period amount to $2.025 million, an increase of $64,900(3.3 per cent) over the apportionment for the 2011/12 period.
The reduction in estimated requirements reflects a reduction of $1,222,000 relating to the general insurance policy and a reduction of $1,360,800 relating to insurance for acts of terrorism.
Assuming that the Group would operate for a comparable period as in 2007, the estimated requirements relating to the Group for 10 months in 2008 amount to $1,164,200 net($1,196,800 gross).
Estimated requirements of $49,800 per annum or $99,600 per biennium have been included under section 23(Human Rights) of the programme budget for the biennium 2010- 2011 for the activities of the Special Rapporteur.
The Advisory Committee recommends approval of the estimated requirements for air transportation, noting, however, that changes in the electoral timetable could have an impact on those requirements(see para. 17 above).
The estimated resource requirements take into account phased deployment of the proposed additional staff and are based on a vacancy factor of 5 per cent compared to 10 per cent in the 2003/04 financial period.
The estimated requirements relate mainly to civilian personnel costs, amounting to $7,984,200 for 105 proposed positions(67 international staff and 38 national staff).
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