TNAG-1542-FCO40-2106-United-Nations-High-Commissioner-for-Refugees-(UNHCR)-Execut-1986 — Page 270

FCO40 Hong Kong Department Records 聯邦事務部香港部檔案 All

264

18

439

721

Initial 1986 posts/cost estimates

Changes in 1986

FIELD:

Redeployment of posts

1

1

121

2

Sweden (P.3)

3

Costa Rica (P.4)

1

Zaire

(1)

(1)

Mexico (P.3)

J

(1)

(1)

I

1

1

(1)

1

1

(2)

Nicaragua

Honduras

(1) Zaire (P.3)

(2) Kenya

(1)

1

Variation

Estimates

from

in $000 1986 initial

34,983

73

82

19

(38)

(3)

(51)

(13)

69

+ 0.2%

Reclassifications

(10) 10

Europe

(64)

-0.2%

Staff training component

322*

+ 0.9%

Exchange rate and inflation

factors

883**

+ 2.5%

Other changes

216**

+ 0.6%

|

HEADQUARTERS

Redeployment of posts

(2)

(3)

Material Support

Serv.(P.4)

1

General Support

Serv. (P.3)

(110)

38

(72) 0.2%

Staff training component

178

+ 0.5%

Exchange rate and inflation

factors

4,708**

+13.5%

Other changes

94**

+ 0.3%

264 8 449

721

Revised 1986 posts/cost estimates

41,317

* See paragraph 1.17.6 entitled "training", above ** Explanations are given in the following paragraphs

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