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UNSCOL | 225UNSCOL Requirements: Jan ‘10-Dec ‘10 (in thousands of US dollars)Category Requirements Jan ‘10-Dec ‘10Civilian Personnel 5,969.6Common Staff Costs 5,969.6Operational Costs 2,436.2Consultants 73.8Official Travel 158.8Facilities and Infrastructure 981.5Ground Transportation 134.2Communications 661.4IT 297.4Medical 8.3Other Supplies, Services and Equipment 120.8Gross Requirements 8,405.8Staff Assessment Income -Net Requirements 8,405.8Voluntary Contributions in Kind (budgeted) -Total Requirements 8,405.8Source: UN Document A/64/349/Add.3UNSCOL Budget and Expenditures: Jan ‘08-Dec ‘09 (in thousands of US dollars)CategoryAppropriationsJan ‘08-Dec ‘09EstimatedExpendituresJan ‘08-Dec ‘09Approved BudgetJan ‘09-Dec ‘09Civilian Personnel 9,070.3 8,704.6 5,252.9Operational Costs 3,552.3 3,917.5 1,469.9Gross Requirements 12,622.6 12,622.1 6,722.8Staff Assessment Income - - -Net Requirements 12,622.6 12,622.1 6,722.8Voluntary Contributions inKind (budgeted)- - -Total Requirements 12,622.6 12,622.1 6,722.8Source: UN Document A/64/349/Add.3