A. REGULAR BUDGET (in thousands of US dollars)
|
Type of Budget |
2008
Allotment |
|
I. |
REGULAR BUDGET (SECTION 19) |
|
|
Post items |
26,192.2 |
|
Non-Post items |
2,066.7 |
|
Total: |
28,258.9 |
|
II. |
REGULAR PROGRAMME OF TECHINCAL COOPERATION (SECTION 22) |
2008
Allotment |
|
|
General Temporary Assistance staff (Regional Advisers) |
1,296.2 |
|
Other non-post items |
230.8 |
|
Total: |
1,527.0 |
|
III. |
UN DEVELOPMENT FUND (SECTION 34) |
2008
Allotment |
| |
|
Non-post items |
1,876.6 |
|
Total: |
1,876.6 |
|
|
|
B. EXTRABUDGETARY (in thousands of US dollars)
|
Type of Fund |
2007
FINAL EXPENDITURES |
|
|
General Trust Funds |
3,740.8 |
|
Local Technical Coopeartion Trust Funds/Projects |
4,761.6 |
|
UNDP/UNFPA Projects |
102.5 |
|
Total: |
8,604.9 |
|