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here - Center on International Cooperation - New York University

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Pers<strong>on</strong>al Envoy, Western Sahara | 161Pers<strong>on</strong>al Envoy, Western Sahara Requirements: Jan ‘10-Dec ‘10(in thousands of US dollars)Category Requirements Jan ‘10-Dec ‘10Civilian Pers<strong>on</strong>nel 192.9Internati<strong>on</strong>al Staff 192.9Operati<strong>on</strong>al Costs 497.8C<strong>on</strong>sultants 124.9Official Travel 170.8Facilities and Infrastructure 14.3Communicati<strong>on</strong>s 2.0IT 2.3Other Supplies, Services and Equipment 183.5Gross Requirements 690.7Staff Assessment Income -Net Requirements 690.7Voluntary C<strong>on</strong>tributi<strong>on</strong>s in Kind (budgeted) -Total Requirements 690.7Source: UN Document A/64/349/Add.1Pers<strong>on</strong>al Envoy, Western Sahara 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 ‘09Civilian Pers<strong>on</strong>nel 289.6 201.9 158.7Operati<strong>on</strong>al Costs 924.2 293.5 469.7Gross Requirements 1,213.8 495.4 628.4Staff Assessment Income - - -Net Requirements 1,213.8 495.4 628.4Voluntary C<strong>on</strong>tributi<strong>on</strong>s in Kind(budgeted)- - -Total Requirements 1,213.8 495.4 628.4Source: UN Document A/64/349/Add.1

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