وبلغت النفقات خلال الفترة 2002/2003 ما قيمته 300 257 1 دولار مسجلة زيادة قدرها 900 105 دولار ناجمة في المقام الأول عن المتطلبات الإضافية لإدارة الشؤون الإدارية (انظر A/59/714، الفقرة 12).
Expenditure during 2002/03 was $1,257,300, with overexpenditure of $105,900 reported, owing mostly to additional requirements for the Department of Management (see A/59/714, para. Most of the increase proposed is due to resources requested to undertake a pilot project of the Procurement Service in order to effect efficiencies in freight-forwarding operations (see para.