E/2002/43/Rev.1 E/CN.19/2002/3/Rev.1 Total requirements Proposed transfers from section 22 Net total requirements B. Section 9, Economic and social affairs 1. Travel of members of the Forum Annual 10-day meeting to be held in New York instead of Geneva (draft decision III) 150 800 106 100 44 700 5-day intersessional meeting in New York (draft decision IV) 94 800 - 94 800 3-day working meeting prior to 2003 session (draft decision IV) 30 800 - 30 800 276 400 106 100 170 300 Subtotal B.1 2. Secretariat of the Forum Posts 343 100 343 100 Other staff costs for additional support at peak periods and replacement of staff on sick or maternity leavea 15 000 15 000 Consultants and experts for specialized service not available in the Secretariat and for Forum meetings as relevanta 20 000 20 000 Travel of staff for coordination and follow-up on activities relevant to indigenous issuesa 10 000 10 000 Contractual services for external printing and translation of publicationsa 15 000 15 000 General operating expenditures including rental and maintenance of office equipment, communications, telephone and facsimile charges and maintenance of office automation and data-processing equipmentb 77 600 77 600 Supplies and materialsb 2 400 2 400 73 600 73 600 Subtotal B.2 556 700 556 700 Total B 833 100 Furniture and equipmentb 106 100 727 000 C. Section 27.D, Office of Central Support Services Rental of premises and alterationsb 60 400 60 400 Alterations/improvements 92 600 92 600 Optical disk 1 800 1 800 LAN 3 600 3 600 158 400 158 400 70 300 70 300 (70 300) (70 300) Total C D. Section 32, Staff assessment Staff assessment E. Income section 1, Income from staff assessment Income from staff assessment Grand total (A-E) a b 30 1 446 900 106 100 Costed on an indicative basis, bearing in mind the nature of the work to be undertaken by the new secretariat. Calculated on the basis of standard costs. 1 340 800