Jointly financed administrative activities and special expenses

Administrative expenses of the United Nations Joint Staff Pension Fund

Administrative expenses of the United Nations Joint Staff Pension Fund

Administrative expenses of the United Nations Joint Staff Pension Fund (continued)

General operating expenses (decrease 384,700)

As indicated in paragraph 6 above, the expenses of the training programmes for international cooperation and multilateral diplomacy, as well as other administrative expenses for maintaining normal to day to day operations, including rental and maintenance costs, should be covered by the Institute's General Fund.

One of the key issues underlying discussions on funding is how best to finance the three basic categories of expenditures programme expenses programme support costs and administrative expenses.

(c) General operating expenses, by 19.7 million dollars

According to Iran, the claim for project expenses relates to expenses due to amortization of equipment and devices, repairs and keeping of bouyants, administrative and staff costs during the postponed period .

In accordance with the statute of UNITAR, the expenses of the training programmes for international cooperation and multilateral diplomacy and their operating costs, as well as other administrative expenses for maintaining normal to day to day operations, including rental and maintenance costs, are covered by the Institute's General Fund.

Having considered the report of the Secretary General on the comprehensive review of the resolution on unforeseen and extraordinary expenses relating to expenses certified by the President of the International Court of JusticeA 59 90. and the related report of the Advisory Committee on Administrative and Budgetary Questions,A 59 551.

The Executive Board, in proposing the share of proceeds to cover administrative expenses and registration fees to recover any project related expenses, may consider proposing lower fees for small scale CDM project activities.

Administrative expenses of the United Nations Joint Staff Pension Fund (continued) (A 60 7 Add.7 and A 60 183)

In accordance with the Convention and the 1994 Agreement, the administrative expenses of the Authority shall be met by assessed contributions of its members until the Authority has sufficient funds from other sources to meet those expenses.

4. Also notes that the Board agreed that its expenses would continue to be shared and charged to the member organizations of the Fund under the current methodology until 1 January 2008, at which time all Board expenses would be included in the Fund's budget and charged as administrative expenses

Article 45 An enterprise shall pay administrative undertaking charges, governmental funds and the expenses for using or occupying state owned resources under law.

The third proposed claim unit, in the amount of USD 4,606,514, was for other costs , including administrative expenses, expenses incurred in the relocation and evacuation of refugees to medical centres and hospitals, and what Iran describes as negative externalities .

General Decision on Administrative, Financial and

1. Concurs with the recommendations contained in the report of the Advisory Committee on the administrative expenses of the United Nations Joint Staff Pension Fund

General decision on administrative, financial and programme matters

Once the post is established, the Budget Officer will perform the finance functions which include the certification of payments and annual reporting of expenditure on administrative expenses.

Sixth claim unit Claim preparation costs Iran seeks compensation in the amount of USD 4,500,000 for administrative, technical and legal expenses of the preparation of this claim.

In detail, the related requirements of 1,314,352 for 2006 include (a) 705,300 for nine posts (1 D 2, 1 P 3, 2 P 2 1 and 5 General Service) (b) resource requirements for substantive activities, including general temporary assistance, consultancy, travel and contractual services, estimated at 423,500 and (c) administrative resource requirements of 185,552, including general operating expenses, supplies and materials, equipment, etc.

In detail, the related requirements of 1,314,352 for 2006 include (a) 705,300 for nine posts (1 D 2, 1 P 3, 2 P 2 1 and 5 General Service) (b) resource requirements for substantive activities, including general temporary assistance, consultancy, travel and contractual services, estimated at 423,500 and (c) administrative resource requirements of 185,552, including general operating expenses, supplies and materials and equipment.

One General Service (Principal level) post, Senior Administrative Assistant

(b) Four Administrative Assistants, national General Service (new posts)

These additional requirements would be offset by a reduction in the same amount under general operating expenses.

It expresses its gratitude to the Government of the Kingdom of Saudi Arabia for donating US 500,000 to cover the administrative and technical expenses for opening the OIC Office.

One General Service (Other level) post to provide administrative support

(e) Three Administrative assistants, General Service (Other level) (new post)

This office would be composed of one P 3 Administrative Officer and one General Service (Other level) Administrative Assistant post.

(f) 2,081,800 for general operating expenses, largely under the Registry, attributable essentially to additional requirements for the protection and relocation of witnesses ( 1,245,600), the enforcement of sentences ( 180,000), rations for detainees ( 41,100) and other operating expenses ( 419,100).

These non post resources include general temporary assistance ( 48,100), overtime ( 23,300), travel of staff ( 489,500), general operating expenses ( 44,400), supplies and materials ( 8,500) and furniture and equipment ( 33,200).

Communication expenses 10.0

It also covers the cost of the publications of the Court, the acquisition of supplies and equipment and general operating expenses.

The Executive Board shall stipulate a reduced level of the non reimbursable fee for requesting registration and, when recommending to the Conference of the Parties serving as the meeting of the Parties to the Kyoto Protocol (COP MOP) the share of proceeds to cover administrative expenses as required by decision 17 CP.7, propose a reduced rate of the share of proceeds to cover administrative expenses for small scale afforestation and reforestation project activities under the CDM.

The UNITAR General Fund budget for the biennium 2004 2005 was approved in the amount of 2,300,000, including provisions for the core training programme ( 675,000) and administrative expenses for maintaining normal to day to day operations in New York and Geneva ( 1,625,000), including rent and maintenance costs in New York and Geneva ( 420,500).

One General Service (Other level) post, administrative and research assistant, Mediation Support Unit

2. Also takes note of the upward trend in the administrative expenses of the United Nations Joint Staff Pension Fund and of the intention of the Advisory Committee on Administrative and Budgetary Questions to further consider the matter in the context of the Fund's budget proposals for the biennium 2006 2007

1.36 The amount of 2,111,300 provides, at the maintenance level, for the salary and allowances of the Secretary General, travel requirements, general operating expenses, hospitality and furniture and equipment.

1. Approves the request to change the ceiling to 200,000 dollars under the resolution on unforeseen and extraordinary expenses for expenses that may be certified by the President of the Court without prior concurrence of the Advisory Committee on Administrative and Budgetary Questions in connection with the designation of ad hoc judges with effect from the biennium 2006 2007

The question of whether the General Assembly should grant a subvention to meet the expenses of the Special Court was not new.

Unforeseen and extraordinary expenses

Under non post objects of expenditure, the resources relate to general temporary assistance, overtime, consultants, travel of staff and other operational costs, such as general operating expenses, supplies and equipment.

Key resource variances include savings under posts ( 6,932,200), salaries and allowances of judges ( 998,400), travel of representatives ( 141,700) and general operating expenses ( 395,600).