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here - Center on International Cooperation - New York University

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CNMC | 159CNMC Budget and Expenditures: Jan ‘08-Dec ‘09(in thousands of US dollars)CategoryAppropriati<strong>on</strong>sJan ‘08-Dec ‘09Estimated ExpendituresJan ‘08-Dec ‘09Approved BudgetJan ‘09-Dec ‘09Military Pers<strong>on</strong>nel 334.0 276.5 172.2Civilian Pers<strong>on</strong>nel 4,127.6 4,120.0 2,197.1Operati<strong>on</strong>al Costs 11,497.0 9,664.2 5,730.6Gross Requirements 15,958.6 14,060.7 8,099.9Staff Assessment Income - - -Net Requirements 15,958.6 14,060.7 8,099.9Voluntary C<strong>on</strong>tributi<strong>on</strong>s in Kind(budgeted)- - -Total Requirements 15,958.6 14,060.7 8,099.9Source: UN Document A/64/349/Add.3CNMC Estimated Expenditures: Jan ‘04-Dec ‘08 (in thousands of US dollars)Category Jan ‘04-Dec ‘05 Jan ‘06-Dec ‘07 Jan ‘08-Dec ‘08Military and Police Pers<strong>on</strong>nel 215.1 161.8Civilian Pers<strong>on</strong>nel 3,525.6 1,930.6Operati<strong>on</strong>al Costs 8,180.5 5,766.4Gross Requirements 6,580.6 11,921.2 7,858.8Staff Assessment Income - - -Net Requirements 6,580.6 11,921.2 7,858.8Voluntary C<strong>on</strong>tributi<strong>on</strong>s in Kind(budgeted)- - -Total Requirements 6,580.6 11,921.2 7,858.8Source: UN Document A/60/585, A/62/512/Add.3, A/63/346/Add.3

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