text: 910796 345808 21499 113000 42910 121528 1663057 191364 3463227 2152635 2917239 1058448 6128322 2228904769214 17568 22673 11553 121008 62554 68332 26876 157762 47171253265 910796 415022 21499 130568 65583 121528 1674610 191364 3584235 2215189 2985571 1085324 6286084 22760759 Supplyprocurement andcontrol Supplywarehousing Supply andtransport insurance administration Vehicle maintenance Passenger transport Freiqht transport Portoperations Administration Total,supplyandtransport services -24-1135709 1135709 1043948 101336 1145284 68890 68890 1009351 14863 1024214 1543306 113215 1656521 1780101 9382 1789483 417996 417996 1280064 1796 1281860 8279365 240592 8519957~ota1 :ostsSCHEDULE 1.1(continued) Recurrent costs Allocation ofsupplyandtransport servicesNon­ recurrent costsTotal costsI Total,allocation ofsupplyand transport services53265 110796 ~15022 21499 .30568 65583 .21528 ;74610 .91364Education services Healthservices Reliefservices47percent 27percent 26percent(3891302) (2235428) (2152635) (8279365)(113078) (64960) (62554) (240592)(4004380) (2300388) (2215189) (8519957) 184235 :15189 185571 185324 86084 60759Otherinternal services Personnel services Administrative services Payresearch andsalarysurvey Management services Translation services Leqa1services Finance services Data-processing services Internal andexternal auditservices Protective services TeChnical services Production units-capital costs Total,otherinternal services Allocation ofotherinternal services1748852 2696472 279773 425711 279816 511495 2654815 964425 687166 1349129 1085994 1268364840134 1788986 174507 2870979 279773 425711 279816 511495 5324 2660139 44098 1008523 108 687274 7720 1356849 3687 1089681 21519 21519 297097 12980745 35709 45284Education services Healthservices Reliefservices51percent 26percent 23percent(6468660) (3297749) (2917239)(151520) (77245) (68332)(6620180) (3374994) (2985571) 68890 24214 56521 89483 17996 81860 19957Total,allocation ofotherinternal services -25-(12683648) (297097) (12980745)SCHEDULE 1.1(continued) Recurrent costsNon­ recurrent costsTotal costs General administration Agencyadministration Fieldofficeadministration Areaadministration Campservices administration Publicinformation services External relations andcontributions NewYorkLiaison Office CairoOffice Total,general administration Allocation ofgeneral administration467651 1414033 1197646 569723 927029 283746 157974 22424 50402262894 701 66660 9729 43723 4276 127983EXTRAORDINAR' 470545 Extraord inar' 1414734Lebanon Emerc1264306 579452 Healthservic 970752 283746 Medical sel 162250 Supplement. 22424 Environmen 5168209 Total, LE North 1 Education services Healthservices Reliefservices51percent 28percent 21percent(2570515) (1411263) (1058448)(65272) (35835) (26876)(2635787) (1447098) (1085324)Othercostsa inLebanon Total,allocation ofgeneral administration Total, commoncosts Total, commoncostsallocated Net,commoncosts Total,regular programme -26-(5040226) 26003239 (26003239) 183300948(127983) 665672 (665672) 4388909(5168209) 26668911 (26668911)
analysis: The text appears to be a budget breakdown of a organization or agency, with various categories and subcategories. The majority of the expenses seem to be related to administrative and logistical costs, such as supply and transport services, personnel services, and general administration. There are also significant expenses related to education, health, and relief services.