Upon request, the Advisory Committee was provided with an update of table 8 of the overview report, which shows the proposed requirements for the 2009/10 period(see annex III below).
The requirements proposed would cover the activities of the Department of Peacekeeping Operations, the United Nations Truce Supervision Organization(UNTSO) and the United Nations Military Observer Group in India and Pakistan(UNMOGIP).
In the budget for UNIFIL(A/61/870 and Corr.1), the proposed resource requirements for 2007/08 reflected the planned full deployment of the Force, while the 2006/07 budget had provided only for a phased deployment.
Proposed requirements also include the acquisition of generators and equipment to support the alteration and construction of office spaces in the premises to be rented in Nairobi for the new headquarters.
In this connection, the Committee recalls its report on the revised budget estimates for 1998 and proposed requirements for 1999 of the Tribunal(A/53/651, paras. 21, 40 and 41).
For UNAMI, the Advisory Committee recommended approval of the proposed resource requirementsof $172.8 million for 2012, which represented a decrease of $27.3 million compared to the approved budget for 2011.
本报告载列两项政治任务的拟议所需经费,这两项政治任务与安全理事会处理的事项有关,其授权最近才批准。
The present report contains proposed resource requirements of two political missions pertaining to matters of which the Security Council is seized, whose mandates have recently been approved.
The proposed funding requirement is to facilitate configuration of the system to meet new functional requirements for 2008/09 as well as to support the deployment of the system for MINURCAT and UNAMID.
IV.6 Under subprogramme 3, proposed requirements for other staff costs amount to $116,600(before recosting), which is $6,600 more than the 2004-2005 appropriation of $110,000.
The Advisory Committee notes the significant growth in the cost of air transportation, with total proposed requirements of $1.1 billion for 2009/10 for 246 aircraft(an increase of 23 per cent over 2008/09).
The Committee therefore recommends a total reduction of 10 per cent($1,119,460) to the proposed requirements of $11,194,600 under official travel for the support account for 2013/14.
The following table provides a breakdown of the projected expenditures under operational costs for the period from 1 January 2008 to 31 December 2009, allowing for a comparison between the proposed requirements for 2010 and the approved resources for 2009.
A/55/642 Financing of the International Tribunal for the Prosecution of Persons Responsible for Serious Violations of International Humanitarian Law Committed in the Territory of the Former Yugoslavia since 1991: proposed requirements for 2001(22 November 2000).
拟议所需经费.
Proposed requirements.
年度拟议所需经费.
Proposed requirements for the period 2006/07.
年设施和基础设施项下拟议所需经费增加1122700美元。
An increase of $1,122,700 is reflected in the resource requirements proposed for facilities and infrastructure for 2010.
委员会获悉,拟议所需经费的用途是再次改进交易匹配和银行账户合并工作。
The Committee was informed that the proposed requirements were for additional enhancements related to transaction matching and bank account pooling.
The proposed requirements for travel of staff, $37,270,000, reflect a reduction of $1 million, or 2.7 per cent, compared with the revised appropriation for 2012-2013.
应指出,检察官办公室拟议所需经费没有考虑到与审判目前仍然在逃的四名逃犯有关的所需资源。
It should be noted that the proposed level of requirements for the Office does not take into account the resource requirements related to the trials of the four fugitives currently at large.
The Advisory Committee recommends that the overall requirement of $16,629,600 proposed for 2011 for UNIPSIL should be reduced to reflect its recommendations in paragraph 107 above.
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