Reimbursement of taxes and other charges

(c) direct refunds of expenditures made during the financial period

92. Daily subsistence allowance is a payment for travel expenses on initial appointment, on change of duty station, on separation from service, for travel on official business, for home leave travel and on family visit or education grant, if applicable.

In that connection, travel will be undertaken as appropriate by the Expert and his staff under the provisions of the travel budget of the Office for the biennium and as necessary from voluntary contributions.

Such resources will also be used for the allocation and payment of travel grants and the holding of the annual sessions of the Board of Trustees.

Lower cost under group travel arrangements.

(ii) Travel on official business Costs of travel taking place in the current period and travel which commences before the end of the current year but extends into the next year

Less insurance refund

The United Nations returns a substantial portion of the overhead funds to the secretariat for the above purposes.

(iv) The payment of pensions and travel and removal expenses of retiring judges, and travel and removal expenses and installation grant of members of the Court (Statute, Article 32, paragraph 7), not exceeding a total of 180,000 dollars

In that connection, travel will be undertaken as appropriate by the Expert and his staff under the provisions of the travel budget of the Office for the biennium and as may be necessary from voluntary contributions.

Travel arrangements should be made well in advance of the meetings to reduce travel costs.

Other travel costs (total costs)

8. Other travel (total costs)

Since then, I've been working to get enough money for stage fare.

His delegation supported the use of official travel funds for travel to meetings with those organizations.

In that connection, travel will be undertaken as appropriate by the Expert and his staff under the provisions of the travel budget of the Office for the biennium, as approved by the General Assembly at its fiftieth session, and as necessary from voluntary contributions

Well, let ' s just say, enough to pay for this trip, plus the letter of credit.

Non post resources relate to travel undertaken by the staff of the Office and provision for contractual translation services.

7. Upon the recommendation of the Board of Trustees, all the money available in 1997 has been spent for travel and project grants.

Requirements for travel and allowances for 6 demining experts

(iii) Internal audit travel, 16,000 (two auditors for 21 days each at 8,000 each)

Rations, travel and other military

The additional requirements were due primarily to the increased cost of air travel.

The secretariat will report all such cases to the Executive Board specifying the amount in United States dollars, the assisted country to which it relates, and the explanation of over expenditures.

The total additional cost of 13 such trips was 34,347.

As indicated in paragraph 28E.15 of the budget, the increase of 5,300 relates to travel of the Director of the Division of Administration to Headquarters for consultations on policy matters.

Provision is made for the emplacement and repatriation travel of eight observers at an average cost of 3,500 per person round trip.

This amount includes the amount needed for travel and project grants, the annual session of the Board of Trustees, programme support costs and an operating cash reserve.

The portion of the overhead charge returned to the secretariat will be sufficient to cover all administrative staff costs

And a free trip someplace...

(i) Travel of Head of Mission and senior staff to United Nations Headquarters in New York for briefings and political consultations, 34,400 (four trips at 8,600 per trip for 10 days each including travel time)

Moreover, the 18,400 requested under Travel for audit of the Rwanda Tribunal by OIOS might not be justified, as OIOS had its own travel budget.

Provision has also been made for four quarterly trips by the region s safety specialist to UNOMIG to conduct assessments inspections at an estimated cost of 3,500 for travel ( 1,500) and daily subsistence allowance ( 2,000)

Currently, disbursements for retirees are charged against the budget appropriations of the periods when actual payments are made.

Travel expenses for the participants should be borne by their governments.

The former Habitat II Secretary General travelled more than 80 per cent of his time, incurring travel costs of 370,000, whereas the Deputy Secretary General of the Conference also spent more than 50 per cent of his time in travel status.

These savings were partially offset by a higher cost per trip ( 1,700) than budgeted ( 1,500).

The cost estimate provides for the emplacement travel of 81 civilian police at an average cost of 2,250 per person.

Regarding financing for development, I support the proposal made by President Jacques Chirac that a small tax be added to the cost of air travel.

Compensation for travel expenses, and salary compensation during sick leave is provided for in an amount of 100 per cent.

135 143, for a breakdown). The bulk of travel resources is training related ( 303,800) (ibid., para.

In 2006 2007, such resources will be used for the allocation of travel and project grants and for the annual sessions of the Board.

1,200 for one way economy class airfare and 2,000 for excess unaccompanied baggage, travel subsistence and terminal expenses.

The cost of these activities could be estimated at USD 410,000 including USD 40,000 in consultancies, USD 20,000 for travel of staff, USD 20,000 for external interpretation, USD 50,000 in grants and USD 280,000 for travel of participants.