text: Operating expenses 2000 1000 1000 1000 5000 0.03 Total 1470000 1052000 13660000748000 16930000 100.00 'tltzl~IIIl',\Q\QO Cll~. ...(JI (JIUl'::rill> (JI, 10Table3.Allocation of1991budget, bypurpose ofexpenditure, toorganizational unitandtypeofservice (InSwissfrancs) Expenditure item asapercentage Purpose Systems End-user oftotal ofexpenditure Administration development Operations service Total expenditure Salaries, related expenses contract services 881000 490000 2396000433000 4200000 24.81 Dutytravel 5000 3000 5000 2000 15000 0.09 Contingency 30000 50000 50000 10000 140000 0.83 Supplies and software 150000 200000 1500000150000 2000 000 11.81 Equipment 100000 100000 8700000100000 9000000 53.16 Technical literature 2000 8000 8000 2000 20000 0.11 Commonservices 300000 200000 1000000 50000 1550000 9.16 Operating expenses 2000 1000 1000 1000 5000 0.03 Total 1470000 1052000 13660000748000 16930000 100.00 Digitized by Dag Hammarskjöld LibraryAlC.5/45/9 English Page6 8.Asindicated intable3,the1991totalrequirement ofICCbasedonprobable usagebyparticipants areestimated atSwF16,930,000, or$10,515,500 atan exchange rateofSwF1.61. Thebudget levelsoestimated includes aresidual incomeintheamount ofSwF228,584 designated as"Other funds" (seetable2).ICC indicates thattheresidual income wouldbereceived fromnon-participant organizations thatuseICCfacilities, forexample, agencies oftheUnited Nations system suchastheInternational Telecommunication Unionandinter-agency bodies suchasCCAQ,theUnited Nations JointStaffPension FundandtheAdvisory Committee fortheCo-ordination ofInformation Systems, national Governments and intergovernmental bodies andalsofromthoseparticipants thatexceedtheirstated usage. 9.Table 4shows asummary ofthe1991budgetestimates bypurpose ofexpenditure and,forcomparative purposes, theequivalent budget approved for1990. Table4.Summary ofbudget estimates bypurpose ofexpenditure Percentage Approved ofoverall estimates Estimated requirements budget 1990 1991 1991 1990 1991 Purpose ofexpenditure (SwF) (SwF) ($US) ~/ Salaries andrelated costs 4200000 4200000 2608696 25.90 24.81 Dutytravel 15000 15000 9317 0.09 0.09 Supplies andsoftware 1600000 2000000 1242236 9.87 11.81 Equipment 8700000 9000000 5590062 53.66 53.16 Technical literature la000 20000 12422 0.06 0.11 Commonservices 1550000 1550000 962733 9.56 9.16 Operating expenses 5000 3105 0.03 Contingency (personal services) 140000 140000 86957 0.86 0.83 Total 16215000 16930000la515 528 100.00 100.00 ~/Basedonanexchange rateofSwF1.61tothedollar.AlC.5/45/9 English Page6 8.Asindicated intable3,the1991totalrequirement ofICCbasedonprobable usagebyparticipants areestimated atSwF16,930,000, or$10,515,500 atan exchange rateofSwF1.61. Thebudget levelsoestimated includes aresidual incomeintheamount ofSwF228,584 designated as"Other funds" (seetable2).ICC indicates thattheresidual income wouldbereceived fromnon-participant organizations thatuseICCfacilities, forexample, agencies oftheUnited Nations system suchastheInternational Telecommunication Unionandinter-agency bodies suchasCCAQ,theUnited Nations JointStaffPension FundandtheAdvisory
analysis: The text appears to be related to the administration and management of the International Criminal Court (ICC), with a focus on budget allocation and expenditures. The categories of expenditure include salaries, duty travel, supplies and software, equipment, technical literature, and common services. These categories suggest that the ICC's primary activities are related to its administrative and operational functions, rather than specific sectors like economic development, agriculture, or health.