Theproposed budget for the period from 1 July 2002 to 30 June 2003 reflects maintenance funding for 158 posts, 1 additional post(D-1) and non-post resources of $4,640,030.
The present report contains the revised maintenance budget of MINURCA for the 12-month period from 1July 1998 to 30 June 1999 and theproposed budget for the period from 1 July 1999 to 30 June 2000.
Annex I to the present report sets out in column 1, by budget line item,the cost estimates for the period from 1 July 1996 to 30 June 1997, as contained in annex I to document A/51/191/Add.1.
Pursuant to that request, the Secretary-General, in his proposed budget for the period from 1 July 1997 to 30 June 1998, recommended that the 151 general temporary assistance posts be converted to local posts.
Financial performance report for the period from 1July 2000 to 30 June 2001 and proposed budget for the period from 1 July 2002 to 30 June 2003 of the United Nations Observer Mission in Georgia.
Financial performance report for the period from 1July 2000 to 30 June 2001 and proposed budget for the period from 1 July 2002 to 30 June 2003 of the United Nations Mission in Sierra Leone.
Financial performance report for the period from 1July 2000 to 30 June 2001 and proposed budget for the period from 1 July 2002 to 30 June 2003 of the United Nations Iraq-Kuwait Observation Mission.
Financial performance report for the period from 1July 2000 to 30 June 2001 and proposed budget for the period from 1 July 2002 to 30 June 2003 of the United Nations Disengagement Observer Force.
Financial performance report for the period from 1July 2001 to 30 June 2002 and proposed budget for the period from 1 July 2003 to 30 June 2004 of the United Nations Logistics Base at Brindisi.
Report of the Secretary-General on the financing of theUnited Nations Logistics Base at Brindisi: proposed budget for the period from 1 July 2000 to 30 June 2001(A/54/733).
Hence, no requests for replacement ofcomputer hardware have been included in the proposed budget for the period from 1 July 1999 to 30 June 2000 under non-recurrent costs.
在2002年7月1日至2003年6月30日期间的概算中,为57人的培训费用请拨393400美元。
In the estimate for the period from 1 July 2002 to 30 June 2003,the request is for training of 57 personnel at a cost of $393,400.
Theproposed budget for the period from 1 July 2001 to 30 June 2002 is based on the deployment of 4,727 contingent troops, 810 military observers, 13 civilian police, 783 international staff, 758 local staff and 170 United Nations Volunteers.
A/56/887/Add.1 Financial performance report for the period from 1July 2000 to 30 June 2001 and proposed budget for the period from 1 July 2002 to 30 June 2003 of the United Nations Observer Mission in Georgia(27 March 2002).
A/56/887/Add.2 Financial performance report for the period from 1July 2000 to 30 June 2001 and proposed budget for the period from 1 July 2002 to 30 June 2003 of the United Nations Mission in Bosnia and Herzegovina(26 March 2002).
A/56/887/Add.3 Financial performance report for the period from 1July 2000 to 30 June 2001 and proposed budget for the period from 1 July 2002 to 30 June 2003 of the United Nations Mission in Sierra Leone(3 April 2002).
A/56/887/Add.4 Financial performance report for the period from 1July 2000 to 30 June 2001 and proposed budget for the period from 1 July 2002 to 30 June 2003 of the United Nations Peacekeeping Force in Cyprus(3 April 2002).
A/56/887/Add.5 Financial performance report for the period from 1July 2000 to 30 June 2001 and proposed budget for the period from 1 July 2002 to 30 June 2003 of the United Nations Iraq-Kuwait Observation Mission(4 April 2002).
A/56/887/Add.6 Financial performance report for the period from 1July 2000 to 30 June 2001 and proposed budget for the period from 1 July 2002 to 30 June 2003 of the United Nations Interim Administration Mission in Kosovo(4 April 2002).
A/56/887/Add.7 Financial performance report for the period from 1July 2000 to 30 June 2001 and proposed budget for the period from 1 July 2002 to 30 June 2003 of the United Nations Interim Force in Lebanon(5 April 2002).
A/56/887/Add.8 Financial performance report for the period from 1July 2000 to 30 June 2001 and proposed budget for the period from 1 July 2002 to 30 June 2003 of the United Nations Disengagement Observer Force(4 April 2002).
A/56/941 Financial performance report for the period from 1July 2000 to 30 June 2001 and proposed budget for the period from 1 July 2002 to 30 June 2003 for the support account for peacekeeping operations(9 May 2002).
The Advisory Committee points out that theproposed requirements of $15.7 million are estimated for the maintenance of the mission during the period of two months only(July-August 1998).
The Secretary-General' s estimate under air operations provides for an amount of $6,959,300-a decrease of $1,103,300 when compared to the estimate for the current 1998/99 budget period.
The proposed budgetfor MONUC for the period from 1 July 2002 to 30 June 2003(A/56/897) amounted to $603.9 million gross, of which some 16 per cent related to civilian personnel costs.
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