The resource variation of Sfr145,142,000 include the budget increase of Sfr62,242,000 proposed for the regular budget in document WO/PBC/3/2 and the new budget allocation of Sfr82,900,000 for information technology projects equivalent to the information provided in document WO/PBC/3/2, total of column C, Table A. Details on program and cost variations are elaborated below.
Il s’agit notamment des modifications du programme par rapport au budget ordinaire pour 2000-2001 et de l’intégration des activités relatives aux projets auparavant présentées hors budget.