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210 | REVIEW OF POLITICAL MISSIONSUNOWA 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 and Police Pers<strong>on</strong>nel 237.8 183.6 161.7Civilian Pers<strong>on</strong>nel 4,992.1 5,107.2 2,593.5Operati<strong>on</strong>al Costs 5,847.1 5,389.3 2,959.2Gross Requirements 11,077.0 10,680.1 5,714.4Staff Assessment Income - - -Net Requirements 11,077.0 10,680.1 5,714.4Voluntary C<strong>on</strong>tributi<strong>on</strong>sin Kind (budgeted)- - -Total Requirements 11,077.0 10,680.1 5,714.4Source: UN Document A/64/349/Add.3UNOWA Estimated Expenditures: Jan ‘02-Dec ‘08 (in thousands of US dollars)CategoryJan ‘02-Dec ‘03Jan ‘04-Dec ‘05Jan ‘06-Dec ‘07Jan ‘08-Dec ‘08Military and Police Pers<strong>on</strong>nel 76.1Civilian Pers<strong>on</strong>nel 2,398.6Operati<strong>on</strong>al Requirements 2,887.9Gross Requirements 2,283.7 3,996.7 6,887.2 5,362.6Staff Assessment Income - - - -Net Requirements 2,283.7 3,996.7 6,887.2 5,362.6Voluntary C<strong>on</strong>tributi<strong>on</strong>sin Kind (budgeted)- - - -Total Requirements 2,283.7 3,996.7 6,887.2 5,362.6Source: UN Document A/C.5/58/20, A/60/585, A/62/7/Add.29, A/63/346/Add.3

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