a Includes travel, daily subsistence allowance and terminal expenses.

(b) Travel expenses related to the newly established Audit Committee

Observers would bear any expenses incurred in connection with their travel and stay.

(iv) The payment of pensions and travel and removal expenses of retiring judges and travel and removal expenses and installation grant of members of the Court (Statute, Article 32, paragraph 7), not exceeding a total of 410,000 dollars

(iv) The payment of pensions and travel and removal expenses of retiring judges, and travel and removal expenses and installation grant of members of the Court (Statute, Article 32, paragraph 7), not exceeding a total of 410,000 dollars

(iv) The payment of pensions and travel and removal expenses of retiring judges and travel and removal expenses and installation grant of members of the Court (Statute, Article 32, paragraph 7), not exceeding a total of 410,000 dollars

(iv) The payment of pensions and travel and removal expenses of retiring judges and travel and removal expenses and installation grants of members of the Court (Statute, Article 32, paragraph 7), not exceeding a total of 410,000 dollars

(iv) The payment of pensions and travel and removal expenses of retiring judges and travel and removal expenses and installation grant of members of the Court (Statute, Article 32, paragraph 7), not exceeding a total of 410,000 dollars

(iv) The payment of pensions and travel and removal expenses of retiring judges and travel and removal expenses and installation grant of members of the Court (Statute, Article 32, paragraph 7), not exceeding a total of 410,000 dollars

(c) Travel and expenses of legal representation in Hamburg during the various phases of a case

Additional resources in the amount of 31,500 are proposed for travel, daily subsistence allowance and expenses.

The full cost of travel, including the cost of transportation, subsistence allowances and other incidental expenses if travel started prior to the end of the calendar year.

22. Travel expenses and subsistence allowance are payable to independent experts engaged by the Division to consider applications.

The JIU report compares various elements of travel, including categories, class and means of travel, stopovers, subsistence allowances, terminal expenses and lump sum option, identifies best practices and proposes actions to introduce them and harmonize travel policies throughout the system.

Compensation for travel expenses, and salary compensation during sick leave is provided for in an amount of 100 per cent.

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).

In May 2004, he requested the same parastatal to give him 10,000 for meeting his expenses for travel to the USA.

43. Also decides to reduce non post resources by 2 per cent, other than for travel of staff, contractual services and general operating expenses

The table below provides information on the estimated resource requirements for post and non post resources (inter alia, consultants and experts, operating expenses, travel etc.).

All expenditures incurred on such pre projects or projects, including remuneration and travel expenses of consultants and experts, shall be charged to the same Account.

All expenditures incurred on such pre projects or projects, including remuneration and travel expenses of consultants and experts, shall be charged to the same Account. (Ref.

(c) Under subparagraph (a) (vi) above, the United Nations shall pay the travel expenses of a staff member to the place of recruitment.

42. Decides to maintain the resources for travel of staff, contractual services and general operating expenses at the 2006 2007 level after recosting, and also decides that the relevant adjustments should not be applied to travel provisions of the regional commissions

All expenditures incurred on such pre projects, projects or activities, including remuneration and travel expenses of consultants and experts, shall be charged to the same Sub Account.

All expenditure incurred on such pre projects, projects or activities, including remuneration and travel expenses of consultants and experts, shall be charged to the same Sub Account.

28B.21 The resource requirements of 9,163,800 relate to 35 posts, overtime, travel of staff, contractual services, general operating expenses, office supplies and office automation equipment.

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).

Rights covered by obligatory health insurance include the right to health care, subsidies, including subsidies of travel expenses related to use of health care.

However, as no funds are available to the Secretariat to assist interns to cover their travel or other expenses, interns have to be sponsored by an organization, university or government agency, or meet their expenses from their own means.

The net reduction of 91,200 reflects additional requirements of 39,700 relating to the travel of representatives, offset by reduced requirements, based on the pattern of expenditure, for other staff costs ( 75,500), travel of staff ( 42,800) and general operating expenses ( 12,600).

In such cases, the staff member shall be paid travel expenses and granted travel time up to the amounts to which he or she would have been entitled had he or she travelled to his or her place of home leave.

In such cases, the staff member shall be paid travel expenses and granted travel time up to the amounts to which he or she would have been entitled had he or she travelled to his or her place of home leave.

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.

Subject to conditions and definitions prescribed by the Secretary General, the United Nations shall in appropriate cases pay the travel expenses of staff members, their spouses and dependent children.

The objective of the report is to conduct a comparative analysis of various elements of travel categories, class and means of travel, stopovers, subsistence allowances, terminal expenses, and lump sum option for officials travelling at the expense of the United Nations, and to propose measures for harmonizing travel policies and practices through the United Nations system.

It also noted the Force's successful efforts to reduce travel expenses by, among other measures, combining Headquarters visits to United Nations missions in the Middle East.

(a) Subject to the conditions laid down in these Rules, the United Nations shall pay the travel expenses of a staff member under the following circumstances

The Auditor General submitted a report in August 2004 on the travel expenses of National Transitional Government of Liberia officials for October 2003 to March 2004.

Funds allocated by the United Nations and ESA were used to defray the air travel and per diem expenses of 14 participants from 11 developing countries of the ECA region.

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.

By selecting this option, staff members will agree to waive all other entitlements in respect of that travel contained in the Staff Rules and will not be entitled to any further amount for transportation, rest stopovers, terminal expenses, accompanied excess baggage and unaccompanied shipments, or for other incidental expenses.

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

27.27 The amount of 604,600 provides for the travel of journalists to training programmes and for two news missions to the Middle East, contractual services, general operating expenses and supplies and materials.

(j) (h) Staff members travelling on approved home leave shall be entitled to claim, in respect of the home leave travel, travel time and expenses for themselves and their eligible family members for the outward and return journeys between the official duty station and the place of home leave.

The report recommends that organizations introduce the payment of full advance of subsistence and or terminal expenses if not already done, in order to reduce the workload for processing travel claims.