here - Center on International Cooperation - New York University

190 | REVIEW OF POLITICAL MISSIONSUNIIIC Requirements: Jan ‘09-Dec ‘09 (in thousands of US dollars)Category Total Requirements Jan ‘09-Dec ‘09Civilian Personnel 6,672.8Common Staff Costs 6,461.6Government-provided Personnel 211.2Operational Costs 3,383.2Consultants 384.4Official Travel 151.0Facilities and Infrastructure 1,597.0Ground Transportation 394.4Communications 224.4IT 89.8Other Supplies, Services and Equipment 542.2Gross Requirements 10,056.0Staff Assessment Income -Net Requirements 10,056.0Voluntary Contributions in Kind (budgeted) -Total Requirements 10,056.0Source: UN Document A/63/346/Add.6UNIIIC Budget and Expenditures: Jan ‘08-Dec ‘09(in thousands of US dollars)CategoryAppropriationsJan ‘08-Dec ‘08ActualExpendituresJan ‘08-Dec ‘08AppropriationsJan ‘09-Dec ‘09TotalAppropriationsJan ‘08-Dec ‘09Civilian Personnel 25,297.6 25,109.4 3,851.5 29,149.1Operational Costs 5,488.7 6,194.5 2,665.4 8,154.1Gross Requirements 30,786.3 31,303.9 6,516.9 37,303.2Staff Assessment Income - - - -Net Requirements 30,786.3 31,303.9 6,516.9 37,303.2Voluntary Contributions inKind (budgeted)- - - -Total Requirements 30,786.3 31,303.9 6,516.9 37,303.2Source: UN Document A/63/346/Add.6