Non post requirements, reflecting a net decrease of 8,000, would cover general temporary assistance during peak workload periods ( 11,800) an increase for overtime, redeployed from the Executive Office ( 2,000) contractual services ( 69,500, which reflects a decrease of 24,000) supplies and materials ( 60,300) and furniture and equipment ( 14,000) at maintenance level.

Total Remaining Workload

The net decrease of 21,800 reflects realignment of non post resources by reduction of the provisions for general operating expenses and furniture and equipment, which is partially offset by an increase in general temporary assistance to deal with the increasing workload of the Office.

Workload indicators, 2006 2007

Workload Relating to the Detainees

Delegating and streamlining the workload

Workload Relating to the Detainees

The overall workload of the Commission will remain unchanged.

In anticipation of the Council's overall conferencing workload exceeding the workload of the Commission on Human Rights, tentative budgetary requirements will be submitted in early November 2005.

V. Workload Relating to Persons at Large

Travel of representatives (decrease 141,700)

The increased workload has negatively affected staff morale.

Decrease expansion level

Posts (decrease 6,741,700)

decrease in average number of household members, increase in number of extramarital children, increase in average age of mothers at child birth and first child birth, decrease in number of entered marriages, decrease in number of divorces.

However, the growing number of legal cases has increased the institution's workload.

Table 9 Significant Workload Indicators Relating to Resource Requirements

Resource requirements (before recosting) decrease of 227,000

Salaries and allowances of judges (decrease 998,400)

The non post requirements of 1,290,600, reflecting a net decrease of 1,500, would provide for general temporary assistance and overtime to cover peak workload periods, contractual services for the language training programme, related equipment and supplies and the contribution of the United Nations Office at Vienna to the cost of the joint medical services administered by IAEA.

If arrested, the remaining ten indictees will increase the workload of the ICTR.

Ctrl Text Decrease Depth

(g) Language and documentation services (UNOV) share based on workload

As a result, the workload is mainly shouldered by women.

Handling the growing workload coordination among and within permanent missions

The same period saw a significant increase in the workload of the Appeals Chamber.

General operating expenses (decrease 384,700)

(d) Such proposals are accompanied by justifiable and verifiable workload statistics

(ii) Updated proposals for workload standards, efficiency and related performance indicators

The overall decrease of 0.9 million in support budget resources for 2006 2007 includes a decrease of 1.70 million in trust fund support, a decrease of 0.2 million in the trust fund contribution and an increase of 1.0 million in the Environment Fund budget.

Session III Handling the growing workload coordination among and within Permanent Missions

V. Workload Relating to Persons at Large and the Eight New Indictments

Staffing requirements should therefore also decrease.

Should you increase, maintain or decrease the number of fluids?

For infrastructure, a volume decrease of 0.7 million is anticipated.

(b) The decrease of 1,240,500 under programme of work relates to

(b) The net decrease of 80,800 under programme of work represents

This is a decrease by two thirds.

He must increase, but I must decrease.

He must increase, but I must decrease.

Its workload has expanded rapidly, as new mandates and many new areas of work have been added.

The decrease is the net result of an increase of SwF 1,284,000 under post resources and a decrease of SwF 1,297,500 under non post resources (see paras. 7 and 10 below).

And you are helped to visualize the decrease of the infection.

As regards infrastructure, a volume decrease of 0.7 million is anticipated.

As regards infrastructure, a volume decrease of 0.8 million is anticipated.