Report of the Committee on Administrative Matters (final expenditure report for the 2002-2003 biennium and budget status report for the 2004-2005 biennium)
2004
Notice détaillée
SymboleS/AC.26/2004/R.36
TitreReport of the Committee on Administrative Matters (final expenditure report for the 2002-2003 biennium and budget status report for the 2004-2005 biennium)
DateGeneva : UN, 12 Oct. 2004
Description
19 p. : tables
Notes
Annexes (p. 10-21) : 1. 2002/2003 budget performance as at 31 December 2003 (in $ '000) -- 2. 2004-2005 budget performance as at 30 September 2004 (in $ '000) -- 3. Budgetary requirements for "Bedoun" late claims projects (based on 2004-2005 standard budget rates and calculations) -- 4. Summary of additional 2005 budgetary requirements (based on 2004-2005 budget calculations and rates) -- 5. 2005 Secretariat staffing incorporating proposed post extensions -- 6. 2005 Secretariat staff costs incorporating proposed revisions (by month ($1 = CHF 1.35) -- 7. Revised budget for 2004-2005 biennium (in $ '000) reflecting 2004 reallotments and approved additions, plus proposed additions for 2005).