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Annex IV : Trust Fund for the Vienna Convention: 1990 expenditures

BL Items(US DOLLARS)
‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑ ‑‑‑‑‑‑‑‑‑‑‑‑‑‑
10 PROJECT PERSONNEL COMPONENT
1300 Administrative support
‑ General Service staff10,108
‑ Conference servicing costs139
1600 Travel on official business
- ozone Secretariat staff 2,815
1999 Component total13,062
50 MISCELLANEOUS COMPONENT
5300 Sundry
- Communication and sundries 14,130
5999 Component total14,130
‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑ ‑‑‑‑‑‑‑‑‑‑‑‑‑‑
99 GRAND TOTAL27,192
‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑ ‑‑‑‑‑‑‑‑‑‑‑‑‑‑
Programme support costs (13%)3,535
TOTAL 1990 TRUST FUND EXPENDITURE30,727