A/AC.96/620 page 372
HONG KONG
I.
ANALYSIS OF PROGRAMME SUPPORT AND ADMINISTRATION
INITIAL ESTIMATE FOR 1984 BY SOURCE OF FUNDS AND OBJECTS OF EXPENDITURE
(In thousands of US Dollars)
Object of
General
expenditure Staff
Travel
Source
of funds
costs
a/
Contrac. operating Other services expenses expenses
b/
Total
General programmes
216.9
13.7
69.2
1.5
301.3
Special programmes
Regular budget
18.7
1.8
0.1
4.0
1.0
25.6
235.6
15.5
0.1
73.2
2.5
326.9
a/ Salaries and common staff costs
b/
Supplies and materials, furniture, equipment and contributions to joint United Nations activities
TOTAL
II. STAFF REQUIREMENTS
(In number of posts)
5
10
Professionals and above
Year
Source of funds
GS Total JPO
D.2
D.1 P.5 P.4 P.3 P.2 Total
General programmes
1983
Init.
Special programmes
Regular budget
TOTAL
IN
2
1
1
1
1
1
1
2
1
1
1
11 1
1
I
5 I!
5
3 II
LO
5
10
1
7
1
1
-
1
3
4
7
General programmes
1
1983
Special programmes
Rev.
Regular budget
TOTAL
General programmes
1
1
1984
Special programmes
1
Init.
Regular budget
TOTAL
1
1
1
1
سم
1
3
1
ليا أسم
3
1
11
I a
6
1
3
4
7
1 1
1
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