The maintenance level provision of 100,000 provides for vaccines for the Medical Services Division.

The Procurement Service currently has three P 5 posts, one funded from the regular budget, one from the support account and one from extrabudgetary resources, which are heading the Headquarters Procurement Section, the Field Procurement Section and the Support Services Section.

Consequently, a post at the P 5 level is proposed for the function of Chief of the Logistics and Transportation Section.

In the remaining 25 missions, it is estimated that the Section has received fewer than 50 per cent of the records that should have been transferred to its custody.

Should the Division not get the resources for the post, documents would be processed at a much slower rate, possibly increasing the number of documents that cannot be recovered or restored and reducing the amount of historical material to which Member States and the public have access.

At that rate, the projected expenditure for the period 2005 06 will be 2.0 million.

The Procurement Service requires an amount of 300,000 for planned travel to missions to conduct management reviews of procurement processes, to provide technical and managerial advice on procurement issues and to conduct training in procurement, including rapid intervention, to start up missions.

The increase of 20,300 over the previous period is due mainly to communication requirements related to the proposed new posts.

The variance is due mainly to the software required by the Information Technology Services Division in order to implement pilot programmes and to the new automated budget formulation database proposed by the Peacekeeping Financing Division.

The Department of Safety and Security will establish common security policies and standards for the Organization.

The variance relates to security officers in the Security and Safety Service, for whom no provision is made in the current budget.

Regular budget Extrabudgetary

Regular budget Extrabudgetary

(regular budget)

Regular Extrabudgetary

Regular budget 589.7

Regular budget

BarGraph

Plot Data

graph

New Worksheet...

Plot

Data

Plot Data...

Graph

Histogram

Graph

Normal

Schedules

Schedule Handler

Timing

Cannot find the proper report template file!

Here's a graph.

Programme Component F.2.4 Industrial Statistics 85

1.53 Regular budget

(1) Regular Budget

(a) Regular budget

Regular process

Programme Component F.2.4 Industrial Statistics 87

Section 29

3. Regular budget

A. Regular budget

Total, regular budget

(1) Regular budget

Regular budget 65.1