Estimated costs are as follows United Nations Logistics Base at Brindisi ( 1,000,000), Rijeka ( 200,000), Sarajevo ( 125,000) and other missions ( 335,000), plus 91,400 for customs clearing.

Whether you have one dollar, two dollars it doesn't matter.

This amount includes estimates for consultants (134,000 US in 1998, 134,000 US in 1999) and travel (52,000 US in 1998, 57,000 US in 1999)

An amount of 705.2 million of the total 1.66 billion (42 per cent) had been outstanding for over one year, of which 153.9 million related to active peacekeeping missions, 537.7 million to completed missions and 13.6 million to special purpose accounts.

Related outlays are estimated at USD 440,000 including USD 60,000 for consultancies, USD 50,000 for travel of participants and USD 330,000 in grants)

Related expenditures had amounted to 2.9 billion, resulting in an unencumbered balance of 149.9 million.

With regard to the previous budgets of the Tribunal, amounts of 66,077 for 1996 97, 39,124 for 1998, 147,590 for 1999, 98,785 for 2000, 297,281 for 2001 and 502,125 for 2002 were still outstanding.

Related expenditures amounted to 29,331,700 gross ( 27,968,800 net), resulting in an unencumbered balance of 2,570,300 gross ( 2,163,200 net).

The related expenditures amount to 46,988,000 gross ( 45,428,900 net), resulting in an unencumbered balance of 9,117,000 gross ( 8,279,700 net).

The resources for travel of 201,000 reflect a decrease of 13,400 compared to 2004 05. Of this total, an amount of 71,000 is training related.

As regards external relations, other core budget requirements described in paragraph 63 above amount to USD 72,000 (USD 60,000 for travel and USD 12,000 for consultancies).

The total resources provided for the period amounted to 52,141,900 gross ( 50,071,000 net) while the related expenditures amounted to 48,014,300 gross ( 46,318,300 net).

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The related expenditures for the same period amount to 46,988,000 gross ( 45,428,900 net), resulting in an unencumbered balance of 9,117,000 gross ( 8,279,700 net).

Total budget 8 700 69 800 29 000 107 500

With regard to emoluments, the additional amount would be 273,000 for the International Tribunal for the Former Yugoslavia, and 175,500 for the International Criminal Tribunal for Rwanda and with regard to pensions these additional amounts would be 49,600 for the International Tribunal for the Former Yugoslavia, and 8,800 for the International Criminal Tribunal for Rwanda (see table 2).

(d) The Republic of Hungary Ministry of Foreign Affairs (US 219,044.09) and Ministry of International Economic Relations (US 59,055.61)

A cost increase of 38,300 is related to posts, whereas decreases are reported for inflation ( 2,900) and exchange rate ( 18,500).

Cost decreases relating to posts amount to 133,200. Further decreases are reported for inflation ( 10,600) and exchange rate ( 37,900).

This amount is net of USD 162,456.74 relating to withdrawn claims, USD 28,644,101.99 for interest and USD 477,508.68 for claims preparation costs.

Total revenue generated by Customs services has fluctuated from US 300 million in 1990 to 70 million in 1994 and to 260 million in 2004.

The related expenditures amount to 1,159,000 gross and net, resulting in an unencumbered balance of 38,100 gross ( 26,800 net).

According to the Guam Finance Commission, GIP in current dollars was 3.014 billion in 1994 and 2.999 billion in 1995.

A cost increase of 137,300 is related to posts, while decreases are reported for inflation ( 14,600) and exchange rate ( 23,600).

A cost increase of 80,800 is related to posts, while decreases are reported for inflation ( 57,400) and exchange rate ( 9,900).

6 800 (Man days) 500 (Logistics) 1 000 (workshop) 8 300

Admission fees for 2006 will be as follows adults 12.00 senior citizens 8.50 students 8.00 and children 7.00 and for the year 2007 13.00 9.00 8.50 and 7.00, respectively.

IS3.77 The provision of 77,200 for ESCAP, reflecting an increase of 23,800, would cover the cost of maintenance of premises ( 3,500), utilities ( 15,700), rental of equipment ( 10,100), rental and utilization of telephone lines ( 8,400), maintenance of equipment ( 20,800) and other miscellaneous services ( 18,700).

37. Costs incurred in the current biennium through June 1997 in connection with the above public information activities include US 17,300 in consultancies, US 13,800 in travel of staff, US 4,100 for the travel of participants, US 9,000 for translation editing, US 92,000 for printing and binding, US 25,300 for public information and production costs, US 12,300 for advertising and promotion, and US 13,000 in grant payments.

Dollars?

The 200 Trillion Question

Provision is made in the amount of 40,000 for courier services between the Base and peacekeeping operations ( 13,000), customs clearance ( 12,000) and port charges ( 15,000).

One dollar, 10 dollars or 100 dollars per day.

The related expenditures amounted to 157,128,000 gross ( 150,745,100 net), inclusive of 16,198,000 in unliquidated obligations.

Plus 13 Programme support costs 24,300

50. 100.

The recorded expenditure pertains to the purchase of (a) 9 water purification units at a cost of 7,465 per unit ( 67,200) (b) 22 diesel powered water pumps at a cost of 1,650 per pump ( 36,300) (c) 45 water storage tanks at a cost of 510 per tank ( 23,000) (d) 22 water pumps for water distribution, at a cost of 240 per pump ( 5,300) and (e) related miscellaneous components for the upgrade and repair of existing systems ( 123,000).

facilitation, in close collaboration with other concerned organizations, of the preparation of thematic studies and of policy dialogue meetings on issues linked to implementation (USD 40,000 for consultancies, USD 20,000 for travel of participants and USD 5,000 for travel of staff for a total of USD 65,000)

d. Web initiatives ( 200,000)

(c) In respect of the scale of separation payments 431,900.

The estimate of 220,000 includes a provision of 73,600 for training related travel.

An increase is also envisaged for activities related to the elimination of illicit crops, from 164,500 to 431,800.

Training requirements are estimated at 349,600, including consultants of 175,000, training related travel of 73,100 and training fees, supplies and services of 101,500.

The Panel recommends an award of compensation in the amount of USD 328,322, consisting of USD 273,276 for medical expenses and loss of future earnings, USD 30,000 for MPA, USD 13,316 for personal property and motor vehicle losses, USD 10,900 for loss of salary during the invasion and occupation period and USD 830 for other losses relating to his incarceration.

The programme will focus more attention on intersectoral activities, which increase from 5.1 million to 7.48 million, while activities specific to suppression of drug trafficking or demand reduction will decrease, from 4.9 million to 3.63 million and from 4.1 million to 3.95 million, respectively.