Table of ContentsRAP-806-

Chapter 9: Security Expenditure

(All amounts in US$ 000)
  Regular Budget Trust Fund All Financing
Programme 2006-07 Programme of Work Direct Support to Programme of Work Other Voluntary Contributions  
9A Headquarters security 7,989 0 0 7,989
9B Field security 12,455 0 0 12,455
Total 20,444 0 0 20,444
Percentage by Source of Financing 100% 0% 0% 100%


155.     Chapter 9 provides comprehensive coverage of staff and non-staff costs directly related to security and safety of the Organization’s staff and assets under the Security Expediture Facility established by Conference Resolution 5/2005. The security budget for this biennium is estimated at US$ 20.4 million. The two component programmes deal with the security dimension respectively at headquarters and in the decentralized structure, as set forth in Annex IV.

Table of ContentsRAP-806-