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.