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BINUB | 147BINUB Requirements: Jan ‘10-Dec ‘10 (in thousands of US dollars)Category Requirements Jan ‘10-Dec ‘10Military and Police Pers<strong>on</strong>nel 955.9Military Advisers 350.4Police Advisers 605.5Civilian Pers<strong>on</strong>nel 29,072.4Comm<strong>on</strong> Staff Costs 27,166.2United Nati<strong>on</strong>s Volunteers 1,906.2Operati<strong>on</strong>al Costs 16,229.7C<strong>on</strong>sultants 130.0Official Travel 800.0Facilities and Infrastructure 4,428.0Ground Transportati<strong>on</strong> 809.0Air Transportati<strong>on</strong> 6,547.7Communicati<strong>on</strong>s 1,755.0IT 1,230.0Medical 294.0Other Supplies, Services and Equipment 236.0Gross Requirements 46,258.0Staff Assessment Income -Net Requirements 46,258.0Voluntary C<strong>on</strong>tributi<strong>on</strong>s in Kind (budgeted) -Total Requirements 46,258.0Source: UN Document A/64/349/Add.3BINUB Budget and Expenditures: Jan ‘08-Dec ‘09(in thousands of US dollars)CategoryAppropriati<strong>on</strong>sJan ‘08-Dec ‘09EstimatedExpendituresJan ‘08-Dec ‘09Approved BudgetJan ‘09-Dec ‘09Military and Police Pers<strong>on</strong>nel 1,809.6 1,547.4 1,002.7Civilian Pers<strong>on</strong>nel 45,216.8 47,468.7 23,642.4Operati<strong>on</strong>al Costs 23,141.1 21,151.4 13,253.3Gross Requirements 70,167.5 70,167.5 37,898.4Staff Assessment Income - - -Net Requirements 70,167.5 70,167.5 37,898.4Voluntary C<strong>on</strong>tributi<strong>on</strong>s in Kind(budgeted)- - -Total Requirements 70,167.5 70,167.5 37,898.4Source: UN Document A/64/349/Add.3

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