here - Center on International Cooperation - New York University

UNMIN | 205UNMIN Requirements: Dec ‘10-Jan ‘10 (in thousands of US dollars)Category Requirements Jan ‘10-Dec ‘10Military and Police Personnel 1,271.0Military Advisers 1,271.0Civilian Personnel 6,166.7Common Staff Costs 6,166.7Operational Costs 9,305.3Consultants 23.4Official Travel 396.1Facilities and Infrastructure 895.9Ground Transportation 396.6Air Transportation 5,196.9Communications 1,135.9IT 628.0Medical 114.5Other Supplies, Services and Equipment 518.0Gross Requirements 16,743.0Staff Assessment Income -Net Requirements 16,743.0Voluntary Contributions in Kind (budgeted) -Total Requirements 16,743.0Source: UN Document A/64/349/Add.3UNMIN Budget and Expenditures: Jan ‘08-Dec ‘09(in thousands of US dollars)CategoryAppropriationsJan ‘08-Dec ‘09EstimatedExpendituresJan ‘08-Dec ‘09Approved BudgetJan ‘09-Dec ‘09Military and Police Personnel 5,530.5 6,350.7 1,404.0Civilian Personnel 33,278.5 36,195.8 5,992.7Operational Costs 28,048.8 31,115.5 9,382.0Gross Requirements 66,857.8 73,662.0 16,778.7Staff Assessment Income - - -Net Requirements 66,857.8 73,662.0 16,778.7Voluntary Contributions inKind (budgeted)- - -Total Requirements 66,857.8 73,662.0 16,778.7Source: UN Document A/64/349/Add.3