text: observer notcovered byappendix D oftheStaffRules) TotalA,personnel costs B.OPERATIONAL COSTS 1.Vehicles operations (seeannexIIIfor breakdown) : (a)Purchase of50vehicles (b)Rentalofvehicles (c)Maintenance ofvehicles 2.Airoperations Rentaloftwohelicopters andafixed-wing aircraft208000 26900 12820067200 363100 600000 5681500 960000 354200 66300 1029000 /... Digitized by Dag Hammarskjöld Library3.Rental andmaintenace ofpremises 4.Purchase ofequipment (excluding communications equ.ipment) (a)Dataprocessing equipment (24laptop computers; 6desktop computers; 4printers and2}aserjetprinters; software andrelated supplies) (b)Office equipment (24typewriters; 12faxmachines; 12photocopiers; 11videocamcorders; 23short-wave radios; 2papershredders; 3overhead projectors) (c)Generators (1generator setplus8units) (d)Officefurniture (e)Miscellaneous equipment, including air conditioners; binoculars; refrigerators, etc. 5.Miscellaneous services andsupplies Stationery andofficesupplies; medical supplies andservices; maps,etc. 6.Freight andtransportation 7.Communications equipment andsupplies (a)Equipment andexternal communications with Headquarters, NewYork(ex-UNTAG holdings): 2tnternational Maritime Satellite Organization (iNMARSAT) satellite communication terminals 2Cryptofax machines (b)Equipment fordistrict centres and localareacommunications (ex-UNTAG) (c)Communications supplies andservices (spareparts,repairs etc.)AlC.5/45/13 English Page9 67100 126800 79700 19200 60000 29000 126500 255000 65000 /...3.Rental andmaintenace ofpremises 4.Purchase ofequipment (excluding communications equ.ipment) (a)Dataprocessing equipment (24laptop computers; 6desktop computers; 4printers and2}aserjetprinters; software andrelated supplies) (b)Office equipment (24typewriters; 12faxmachines; 12photocopiers; 11videocamcorders; 23short-wave radios; 2papershredders; 3overhead projectors) (c)Generators (1generator setplus8units) (d)Officefurniture (e)Miscellaneous equipment, including air conditioners; binoculars; refrigerators, etc. 5.Miscellaneous services andsupplies Stationery andofficesupplies; medical supplies andservices; maps,etc. 6.Freight andtransportation 7.Communications equipment andsupplies (a)Equipment andexternal communications with Headquarters, NewYork(ex-UNTAG holdings): 2tnternational Maritime Satellite Organization (iNMARSAT) satellite communication terminals 2Cryptofax machines (b)Equipment fordistrict centres and localareacommunications (ex-UNTAG) (c)Communications supplies andservices (spareparts,repairs etc.)AlC.5/45/13 English Page9 67100 126800 79700 19200 60000 29000 126500 255000 65000 /... Digitized by Dag Hammarskjöld LibraryAlC.5/45/l3 English Page10 (d)Communications equipment tobepurchased (including computerized programming systems forradiofrequencies, 10highfrequency baseantennas, 12grounding systems for unattended repeater sites) 8.Maintenance ofcommunications equipment 9.Commercial communications Telephone rental andcallcharges, pouch services, telexcharges, postage, hiring ofswitchboards etc. 10.Publicinformation activities TotalB,operational costs Summary ofestimates A.Personnel costs B.Operational costs66000 80000 103000 200000 3686800 5681500 3686800 9368300 /...AlC.5/45/l3 English Page10 (d)Communications equipment tobepurchased (including computerized programming systems forradiofrequencies, 10highfrequency baseantennas, 12grounding systems for
analysis: This text appears to be a budget breakdown for a United Nations peacekeeping operation. The categories of expenses include personnel costs, operational costs, and specific expenditures such as vehicle operations, equipment purchases, and communications services. The purpose of the expenses is likely to support the operation's activities, including maintenance of premises, provision of services, and information activities. Given the focus on logistics and operational support, it is likely that the majority of the expenses are related to Transport and Communication.