a Includes travel, daily subsistence allowance and terminal expenses.

Experts encompass costs of experts' travel, participation in meetings and work on reviews.

The full cost of travel, including the cost of transportation, subsistence allowances and other incidental expenses if travel started prior to the end of the calendar year.

Other non post requirements cover travel, general operating expenses, supplies and furniture and equipment.

(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)

facilitation of the consultative process and transboundary cooperation among interested countries, including the holding of an expert forum (USD 60,000 comprising USD 10,000 for consultancies, USD 40,000 for travel of experts and USD 10,000 for travel of staff).

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

This would cover the costs of staff and the provision of other support such as training, electronic data processing equipment and travel.

The requirements relating to operative paragraph 4 (b) also include an amount of 350,000 for travel of experts.

(v) Logistical assistance travel, including travel in connection with the implementation of the Field Assets Control System, 26,400 (four logistics personnel for 10 days each at 6,600 per trip).

Includes travel of Field Administration and Logistics Division officials and internal auditors.

It was regrettable, however, that the fund covered only travel costs.

(ii) Travel of Political Affairs Officer from Headquarters to mission area, 7,300 (one trip for 15 days including travel time)

(i) Travel of Head of Mission and senior staff to United Nations Headquarters in New York for briefings and political consultations, 25,800 (three trips at 8,600 per trip for 10 days each including travel time)

a Includes fixed term and short term staff, individual contractors, and consultants fees and travel.

a Includes country office administrative charge

Sustainable use, including tourism

support to the process of preparation of national action programmes (USD 17,000 including USD 10,000 for consultancies and USD 7,000 for staff travel)

9. Provision is made for the emplacement travel of 4 police advisers at 2,700 per one way air fare including 100 kilograms of accompanied baggage ( 10,800) and for the rotation of 5 advisers at an estimated average cost of 5,400 per round trip air fare inclusive of 100 kilograms of accompanied baggage ( 27,000).

NGO participation in the above, at an estimated cost of USD 55,000 including USD 40,000 for travel of NGO representatives and USD 15,000 for travel of staff and

The table below provides information on the estimated resource requirements for post and non post resources (inter alia, consultants and experts, operating expenses, travel etc.).

Rights covered by obligatory health insurance include the right to health care, subsidies, including subsidies of travel expenses related to use of health care.

These estimates include daily subsistence allowance, travel costs and course registration fees.

a Includes salaries, travel and daily subsistence allowance for interpreters.

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.

Items falling under this category include travel of military personnel and civilian police, other travel costs and most items of major equipment.

C. Other official travel of staff not provided for elsewhere in this document, including in relation to the future site and establishment of the Permanent Secretariat ( 169,500).

11. It may be noted that the cost to the Convention budget of a paper review would include travel by experts to the site of the secretariat financial savings would arise in the travel of secretariat staff.

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.

(Estimated costs inclusive of 13 programme support costs)

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

Non post resources also include provisions related to the six general temporary assistance positions required to provide professional training in investigations (comprising travel to conduct training and office automation equipment) and the addition of a dedicated server to ensure confidentiality.

7. Those additional costs would involve

Includes banking charges.

This amount was inclusive of extrabudgetary costs amounting to 642,400 to be funded by a number of member organizations and comprised 35,671,100 for administrative costs, 43,014,100 for investment costs and 1,443,200 for audit costs.

I mean, education and everything?

The offsets which should be applied to the cost of operating the Base include

14. Decides that the President of the General Assembly, consistent with the approved programme budget, should have full authority to use the funds provided in the budget for the Office, including hospitality and travel and any other requirements for the accomplishment of the official responsibilities

Requirements under this heading also include provision for travel and subsistence allowance within the greater mission region, including Ankara and Athens ( 27,000).

The budget proposal comprises administrative costs of 13,740,000 and investment costs of 26,861,700.

The amount of 322,900 for non post requirements relates to other staff costs ( 95,500) for consultants and experts ( 157,300) and for travel of staff ( 70,100).

In detail, the related requirements of 1,314,352 for 2006 include (a) 705,300 for nine posts (1 D 2, 1 P 3, 2 P 2 1 and 5 General Service) (b) resource requirements for substantive activities, including general temporary assistance, consultancy, travel and contractual services, estimated at 423,500 and (c) administrative resource requirements of 185,552, including general operating expenses, supplies and materials, equipment, etc.

The regular budget includes an annual provision of approximately 900,000, mainly covering seven staff positions with small allocations for expert groups, consultants and travel.

These rate estimates include personnel, maintenance and many other sunk costs that are included in annual appropriations.