UNESCO. General Conference; 36th; 36 C/5: volume 1: Draft ...

REGULAR BUDGET
Items of Expenditure
Activities
Staff
Total 36 C/5
proposed
Extrabudgetary
Resources (1)
$ $ $ $
Chapter 1
Chapter 2
Participation Programme
I. Staff (established posts) 1 135 900 1 135 900 –
II. Other costs:
Temporary assistance 16 000 16 000 –
Staff travel on official business 12 000 12 000 –
Contractual services 8 000 8 000 –
General operating expenses 9 200 9 200 –
Supplies and materials 2 500 2 500 –
Furniture and equipment 5 400 5 400 –
Financial contributions 19 070 000 19 070 000 –
Total, Chapter 1 19 123 100 1 135 900 20 259 000 –
Fellowships Programme
I. Staff (established posts) 713 000 713 000 696 800
II. Other costs: 869 700
Temporary assistance 8 000 8 000 –
Staff travel on official business 8 000 8 000 –
Contractual services 9 000 9 000 –
General operating expenses 33 800 33 800 –
Supplies and materials 4 500 4 500 –
Furniture and equipment 9 700 9 700 –
Fellowships and study grants 1 109 000 1 109 000 –
Total, Chapter 2 1 182 000 713 000 1 895 000 1 566 500
Total, Part II.C 20 305 100 1 848 900 22 154 000 1 566 500
(1)
Funds already received or firmly committed, including posts financed from Programme Support Cost Income and/or other extrabudgetary funds.
36 C/5 – Participation Programme
and Fellowships
246