A. Personnel Resources Posts Short-term Employees Consultants Special Service Agreements Total, A B. Non-personnel Resources Travel and Fellowships Staff Missions Third-party Travel Fellowships Contractual Services Conferences Experts' Honoraria Publishing Other Operating Expenses Premises & Maintenance Communication & Other Equipment and Supplies Furniture & Equipment Supplies & Materials Total, B TOTAL 1,936 174 --2,110 1,808 3 282 -2,093 2,150 -293 -2,443 342 (3) 11 -350 18.9 (100.0) 4.0 -16.7
A. Ressources en personnel Postes Agents temporaires Consultants Contrats de louage de services Total, A B. Autres ressources Voyages et bourses Missions de fonctionnaires Voyages de tiers Bourses Services contractuels Conférences Honoraires d'experts Publications Autres Dépenses de fonctionnement Locaux et entretien Communication et autres Matériel et fourniture Mobililer et matériel Fournitures Total, B TOTAL 1,936 174 --2,110 1,808 3 282 -2,093 2,150 -293 -2,443 342 (3) 11 -350 18.9 (100.0) 4.0 -16.7