useful for increasing speed

Increased travel costs are owing to increases in shipping charges and international air fares.

(ii) An increase of 677,900 under subprogramme 3 relating to an increase for posts

(i) An increase of 1,175,800 under subprogramme 2 relating to an increase for posts

At least 50 per cent of that increase will be targeted for Africa.

Owing to the increase in missions and air assets, that requirement has now increased to 15 positions.

This increase is mainly due to an increase in the number of posts by 10, most of them for fund raising, with an impact of 0.7 million on staff costs and an impact of 0.9 million on other operating expenses.

Military and police personnel costs would increase by 40.5 per cent, civilian personnel costs by 1.3 per cent and operational costs by 48.9 per cent.

This increase reflects the large increase in funding for HIV AIDS.

Additional requirements of 3,000 were due to higher actual cost for supplies.

These changes resulted in a net increase of 802 person months without additional cost because of the lower cost of local staff.

Additional requirements of 300 resulted from actual requirements slightly exceeding the provision.

In particular, additional resources were requested for 10 new posts, the reclassification of 6 posts and the outsourcing of additional investments.

Higher cost of supplies.

The increase for posts is due to different standard costs in various duty stations.

An increase of 16 posts is proposed under earmarked contributions owing to additional programme requirements arising from increased levels of contribution.

The use of mirrors plays a part in adding theatre, space and light.

Additional requirements of 126,200 resulted from actual requirements being higher than the provision.

Additional requirements of 6,900 resulted from actual requirements being slightly higher than originally estimated.

The Government has increased the budgetary allocation for marketing substantially, the aim being to increase the number of tourist arrivals by 15,085 and to increase hotel occupancy rates from 45 per cent to 60 per cent in 2005.1

Additional requirements were due to the increase in insurance premiums.

IAEA resources for those activities must be increased.

The increase relates to resources required for the opening of the second bookshop in Geneva.

Additional requirements owing to the construction of a new observation post.

An increase of 2,521,200 (19.7 per cent) over the apportionment for the current period is requested for civilian police.

The increase results from higher expenditure estimates in Vienna.

(United States dollars)

Higher cost of team sites.

Public services there are no longer adequate given the increased demand of a constantly growing population.

In operations, the increase is due to the expanding volume of work at peak periods ( 0.2 million), additional consultancy in the finance and distribution areas ( 0.1 million) and inflation impact on other operating expenses ( 0.5 million).

Additional charge of 4,000 per month for lodging, meals and transportation of aircrew.

Additional charge of 4,900 per month for lodging, meals and transportation of aircrew.

Additional charge of 10,000 per month for lodging, meals and transportation of aircrew.

Additional charge of 15,500 per month for lodging, meals and transportation of aircrew.

No increase is requested in the provision of 60,000 for the cost of expendable supplies and materials.

The increased fuel cost reflects additional delivery charges levied by the supplier.

The most direct way to increase ODA volumes is to allocate increasing shares of donor countries' national budgets to aid.

Most of the increase is driven by cost increases.

Higher cost of communications via INMARSAT.

Higher actual costs.

Owing to rate increase.

In general, expenditure aimed at alleviating poverty had increased, with welfare payments rising by three times the expected rate of inflation and pension and child benefits also rising substantially.

(d) Additional resources amounting to 2.5 million for investment advisory and custodial fees

The increase in the number of posts is due to the increase in peacekeeping activities.

It would increase the risk of diversion, and there was no way to ensure that plutonium processing facilities for electric power would not be used for military purposes.