ICTY Prosecution Budget 2010-2011

8/13/2019 ICTY Prosecution Budget 2010-2011

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General Assembly 0$+%123 4&1)56/ (*7&89&1 :;66

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66@/ABAC D>E :B6666

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Sixty-sixth session

,=') $%&8 6C/Financing of the International Tribunal for the Prosecution

of Persons Responsible for Serious Violations of International

Humanitarian Law Committed in the Territory of theFormer Yugoslavia since 1991

Second performance report on the budget of theInternational Tribunal for the Former Yugoslaviafor the biennium 2010-2011

Report of the Secretary-General

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WB:XPCX:PB;; =1*++ DW:T.P;6:P.;; #&%E2


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I. Introduction

"( )*+ ,-.,/0+ /1 2*+ ,.+0+32 0+4/35 ,+.1/.6734+ .+,/.2 /3 2*+ 8-59+2 /1 2*+:32+.372;/37< ).;8-37< 1/. 2*+ =/.6+. >-9/0


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()*+, -

Projected expenditure by object of expenditure and main determining factor

.(/012)342 05 6378,4 98)8,2 40++):2;

"#$%&' (&) ' *+,-&.

/0%&'( $1 &23&,)4(5#&

6&74 .&)89:9;89::

+33#$3#4+(4$,6+(& $1

&2'*+,-& >+7,2 )34 P)8,:7)+2 " C"$A& '@A- "BA% .'D$A-; .&'"A"; " '@'A-

Q1:3781:, )34 ,R17>P,38 ' D@"A% %CAC &BA- BCA- -D&A- ' -@$A"

SP>:0K,P,38 05 >:,P72,2 -'DAB "DA& &A& ."$A'; ."AC; -&CAC

M:)382 )34 F038:7*187032 -%DA' L L .-B%A-; .-B%A-; -"A-

98)55 )22,22P,38 &D '-'A& &'CA' &%$A- "D D"'A& "D @$@A% '" "C-A-

Total expenditure (gross) 320 511.8 7 230.3 2 273.5 (2 543.3) 6 960.5 327 472.3

S3F0P,

98)55 )22,22P,38 &D '-'A& &'CA' &%$A- "D D"'A& "D @$@A% '" "C-A-

E8/,: 73F0P, -@@A$ L L L L -@@A$

Total requirements (net) 289 810.0 6 881.9 1 878.3 (12 557.6) (3 797.4) 286 012.6

A. Variations in budgetary assumptions

6+(&. $1 &2'*+,-& +,) 4,1=+(4$, A4,'#&+.&B CDEF9GEH99I

'A (/, 73F:,)2, 73 8/72 F)8,I0:O 72 )88:7*18)*+, 80 8/, 7P>)F8 05 ,=F/)3I, :)8,

5+1F81)87032 .T@U-&DU&DD;U 0G73I P)73+O 80 8/, G,)V,373I 05 8/, 40++): K72#W#K72 8/,

,1:0 41:73I 8/, >,:704 5:0P X0K,P*,: -D"D 80 EF80*,: -D"" )34 8/, )>>+7F)8703 05

8/, EF80*,: ,=F/)3I, :)8, 50: X0K,P*,: )34 Y,F,P*,: -D""U )34 80 73F:,)2,4

:,R17:,P,382 50: 735+)8703 .T-U-@&U$DD;A Z78/ :,I):4 80 735+)8703U 8/, )4H128P,382 ):,

*)2,4 03 8/, +)8,28 7350:P)8703 )K)7+)*+, 03 F0321P,: >:7F, 7347F,2U )2 G,++ )2

)4H128P,382 :,21+873I 5:0P 4755,:,3F,2 73 )F81)+ >028 )4H128P,38 7347F,2 50: 28)55 738/, ?:05,22703)+ F)8,I0:O )34 )*0K, )34 )F81)+ F028#05#+7K73I )4H128P,382 05 2)+):O

2F)+,2 50: 28)55 73 8/, M,3,:)+ 9,:K7F, )34 :,+)8,4 F)8,I0:7,2 )2 F0P>):,4 G78/ 8/,

)221P>87032 P)4, 73 8/, :,K72,4 )>>:0>:7)8703A Y,8)7+2 05 8/, )221P>87032 12,4 73

)::7K73I )8 8/, 50:,I073I 57I1:,2 ):, 018+73,4 73 )33,= S 80 8/, >:,2,38 :,>0:8A


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B. Other requirements

Chambers

()*+, &

Projected expenditure by object of expenditure and main determining factor

-(./01)231 /4 5267,3 87)7,1 3/++)91:

"#$%&' (&) ' *+,-&.

/0%&'( $1 &23&,)4(5#&

6&74 .&)89:9;89::

+33#$3#4+(4$,6+(& $1

&2'*+,-&


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"#$%$ &'()*(+$(, -./01///2

() *+, -,./,01, /,23,.41 4+, 5,4 ,22,.4 62 -,./,01,- /,789/,:,541 85-,/ 1030/9,1

;%??@> A0/43B 6221,4 CB 95./,01,- /,789/,:,541 85-,/ .6::65 14022 .6141; 0 46403 62 "" A6141 ;"? H/62,1196503 05- " I,5,/03

J,/E9.,@ /,:095,- 85,5.8:C,/,-> /,23,.495F 0.4803 E0.05.B /04,1 62 "G)G A,/ .,54

26/ H/62,1196503 A6141 05- G)% A,/ .,54 26/ I,5,/03 J,/E9., A6141) *+, 95./,01,-

/,789/,:,541 85-,/ .6::65 14022 .6141 /,304, 46 2/,78,54 /6404965 95 4+, O229., 62 4+,

H/61,.846/> D+9.+ +01 /,1834,- 95 +9F+,/ A0B:,541 26/ 951403304965P/,A04/904965 4/0E,305- 0336D05.,1> F,5,/0495F 0 +9F+,/ /04, 62 0.4803 .6::65 14022 .6141 4+05 A/6Q,.4,-)

=) H/6E919651 85-,/ 14022 011,11:,54 0:6854 46 (??> /,23,.495F 0 5,4

95./,01, 62 ?(*%$ &67)*(+$(, -:@1///2

%) *+, 95./,01, 91 -8, 46 4+, 85-,/40T95F 62 0 .68/4#6/-,/,- 26/,519. :911965 46

4+, 26/:,/ U8F6130E90 95 N8F814 G?"" 26/ D+9.+ 56 A/6E919651 +0- C,,5 :0-, 95 4+,G?"?#G?"" C8-F,4)


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Registry

()*+, $Projected expenditure by object of expenditure and main determining factor

-(./01)231 /4 5267,3 87)7,1 3/++)91:

"#$%&' (&) ' *+,-&.

/0%&'( $1 &23&,)4(5#&

6&74 .&)89:9;89::

+33#$3#4+(4$,6+(& $1

&2'*+,-& 9/4,116/2)+ F)7,K/9M )23 )*/H, )23

@B% =,9 F,27 4/9 7., J,2,9)+ 8,9H6F, )23 9,+)7,3 F)7,K/96,1B U0962K CA"AS 7., )H,9)K,

H)F)2FM 9)7,1 T,9, @B' =,9 F,27 4/9 >9/4,116/2)+ =/171 )23 &B@ =,9 F,27 4/9 J,2,9)+

8,9H6F, =/171B O/9 7., =,96/3 49/N V)20)9M 7/ 8,=7,N*,9 CA""S 7., )H,9)K, H)F)2FM

9)7,1 T,9, @B% =,9 F,27 4/9 >9/4,116/2)+ =/171 )23 CB" =,9 F,27 4/9 J,2,9)+ 8,9H6F,

=/171B W7 7., ,23 /4 8,=7,N*,9 CA""S ) 7/7)+ /4 "% =/171 -"$ >9/4,116/2)+ )23

' J,2,9)+ 8,9H6F,: 9,N)62,3 02,2F0N*,9,3S 9,4+,F762K )F70)+ H)F)2FM 9)7,1 /4 ?B$ =,9

F,27 4/9 >9/4,116/2)+ =/171 )23 "BD =,9 F,27 4/9 J,2,9)+ 8,9H6F, =/171B (., 3,F9,)1,3

9,P069,N,271 023,9 F/NN/2 17)44 F/171 9,+)7, 7/ ) +/T,9 7092/H,9 62 7., X,K6179M

7.)2 62 7., (96*02)+ )1 ) T./+,S T.6F. .)1 K,2,9)7,3 ) +/T,9 9)7, /4 )F70)+ F/NN/2

17)44 F/171 7.)2 =9/Y,F7,3B


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""( )*+,-.-+/. 0/12* .3455 4..2..62/3 46+0/3 3+ 789:$%;:3-/? 4 /23-/>*24.2 +5 7$:@%@:';;: AB->B -. +55.23 CD 4/ 2E0-,4=2/3 46+0/3 0/12* -/>+62 5*+6

.3455 4..2..62/3(

"#$%& '#()) *+'#' ,-%*&%('%. /0123314556

"8( FB2 12>*24.2 -. 64-/=D 433*-C034C=2 3+ *210>21 *2E0-*262/3. 0/12* -/32*G*2343-+/H7":&&9:%;;I: 3*4/.=43-+/ H78'2 H7*24.21 *2E0-*262/3. 0/12*-/32*G*2343-+/ 4/1 3*4/.=43-+/ 4*2 64-/=D 433*-C034C=2 3+ =2..#3B4/#4/3->-G4321 3*-4=4>3-,-3D 10*-/? 3B2 C-2//-06 C2>40.2 +5 3B2 .34303+*D 3-62 5*462. +5 3B2 *0=2. +5G*+>210*2 4/1 2,-12/>2 4/1 3+ 54>3+*. C2D+/1 3B2 F*-C0/4=K. >+/3*+=: AB->B B4,2*2.0=321 -/ 12=4D. -/ 3B2 3*-4= .>B210=2( L210>21 *2E0-*262/3. 0/12* ?2/2*4= 326G+*4*D4..-.34/>2 4*2 C4.21 +/ 3B2 G4332*/. +5 2MG2/1-30*2( FB2 12>*24.2 0/12* +,2*3-62 4/1/-?B3 1-552*2/3-4= B4. C22/ 4>B-2,21 3B*+0?B >+/3-/04= 4/1 *-?+*+0. 6+/-3+*-/? +5*2E02.3. 5+* +,2*3-62 4/1 /-?B3 1-552*2/3-4= 10*-/? 3B2 C-2//-06(

7+8'9:#(8#' (8- %;556

"&( FB2 12>*24.2 -. 102 3+ 12=4D. -/ 3B2 3*-4= .>B210=2: -/>=01-/? 3B2 G+.3G+/262/3+5 B24*-/?. -/ 3B2 N2O2=P >4.2: AB->B *2.0=321 -/ 4 =+A2*#3B4/#4/3->-G4321 /06C2* +52MG2*3 A-3/2..2. C2-/? >4==21 3+ 32.3-5D C25+*2 3B2 >+0*3.(

?&(@%: +) '#()) ,-%*&%('%. /A2=1>556

"'( FB2 12>*24.2 -. 64-/=D 433*-C034C=2 3+ >B4/?2. -/ 3B2 G*+P2>321 >+6G=23-+/1432. +5 3*-4=. +A-/? 3+ 54>3+*. C2D+/1 3B2 F*-C0/4=K. >+/3*+=( Q. 4 *2.0=3: 52A2*A-3/2..2.: .0GG+*3 G2*.+/. 4/1 12G2/12/3. 3*4,2==21 3+ 3B2 R4?02(

7+8#&(*#9(: '%&@B*%' ,-%*&%('%. /C12A01=556

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

D%8%&(: +2 +5 ,4*-+0. -326. +5 2E0-G62/3 H7"%":&;;I 4/1 6-.>2==4/2+0. .2*,->2.H7%"@:;;;I: G4*3=D +55.23 CD -/>*24.21 *2E0-*262/3. 0/12* *2/34= +5 G*26-.2.


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()"$%*&++,- ./0 10230450 67103 289967:24;:875 :5 160 ;8 028789:05 42/:0 289>0;:;:87 :7 ;/0 1030=6?4;01 ;0?0289967:24;:875 :7165;3@A 4 9830

:7;075:862/ 503382055:7=

0F6:>907; :5 160 ;8 ;/0 >632/450 8B 4 5;834=0 4304 70;D83G (D/:2/ D45 >30907; 3056?;:7= B389 ;/0 2/47=0 8B >383842;:907; ?:B0 2@2?0 30>?420907;

>38=349905 :9>?0907;01 H@ ;/0 .3:H674?- ./0 10230450 67103 9:520??470865

503382055:7= 56>>?:05 ()""+*"++,* >6H?:2 :7B8394;:87 56>>?:05 ()"&K*&++, 471

67:B8395 ()"+$*$++,- ./0 10230450 67103 8BB:20 471 14;4#>382055:7= 56>>?:05 :5

4;;3:H6;4H?0 ;8 5;3:2; 287;38?5 :9>?0907;01 87 ;/0 650 8B >3:7;03 ;8703 471 8;/03

56>>?:05 ;/386=/86; ;/0 1:BB0307; 83=475 8B ;/0 .3:H674? 471 ;8 ;/0 =304;03 650 8B

1:52?85630 8B 0@

B8394;* 9410 >855:H?0 ;/386=/ ;/0 0C>475:87 8B ;/0 0#2863; 471 0?02;387:2 14;4

5@5;095* 45 D0?? 45 ;/0 9830 :7;075:6H?:2 :7B8394;:87 56>>?:05 :5 160 ;8 4 30162;:87

:7 ;/0 769H03 8B ;4>05 6501 B83 2863; >382001:7=5 45 4 28750F60720 8B 4 ?8D03#;/47#

B830245; 34;0 8B 2863;3889 6;:?:E4;:87- ./0 3016201 30F6:30907;5 67103 67:B8395 430

94:7?@ ;/0 3056?; 8B ;/0 ?87=03 30>?420907; 2@2?0 B83 B6?? 67:B839 4;;:30 B83 L0263:;@

MBB:2035-

9#.*&-#.' )*+ ':#&$,'*- /&*0.')('1 273;64448

"K- ./0 :7230450 :5 94:7?@ 160 ;8 :72304501 30F6:30907;5 B83 461:8#907; ;/4; /45 0C200101 :;5 ?:B0 2@2?0- N?;/86=/ :; D45 :7:;:4??@ /8>01 ;/4; ;/0

0C:5;:7= 0F6:>907; 286?1 H0 6501 67;:? ;/0 2?85630 8B ;/0 .3:H674?* ;/0 43305; 8B ;D8

B6=:;:034;:875 8B ;/0 2863;38895- ./0 0C:5;:7= 0F6:>907;

24778; 3094:7 8>034;:874? ;/386=/86; ;/0 0C;07101 ?:B05>47 8B ;/0 .3:H674? 471 70015

;8 H0 30>?4201- ./0 :7230450 :5 >43;?@ 8BB50; H@ 102304501 30F6:30907;5 B83 58B;D430

:7 47;:2:>4;:87 8B ;/0 =34164? 18D75:E:7= 8B ;/0 .3:H674? :7 ;/0 70C; H:077:69-

#-&=*( /+'0.')('1 27;?67448

"%- ./0 10230450 :5 160 ;8 ;/0 30162;:87 8B ;/0 .3:H674?O5 287;3:H6;:87 ;8 ;/0

P0>43;907; 8B L4B0;@ 471 L0263:;@ :7 3050720 8B .3:H674? 5;4BB 4; B:0?1 ?824;:875-


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9""#$%&%'

Archives

()*+, -Projected expenditure by object of expenditure and main determining factor.(/012)342 05 6378,4 98)8,2 40++):2;

"#$%&' (&) ' *+,-& .

/0%&'( $1 &23&,)4(5#&

6&74 .&)89:9;89::

+33#$3#4+(4$,6+(& $1

&2'*+,-& '&?@

C0321+8)382 )34 ,DE,:82 $>?$ "?- B?$ .@?'; .B?&; $>?@

(:)F,+ 05 28)55 @'?> G B?& .B?@; B?" @'?%

C038:)=81)+ 2,:F7=,2 '%-?& "@?& '?$ .$"?B; .&'?@; '-@?"

H1:3781:, )34 ,I17EJ,38 " &@&?& &&?" "@?B .""A?>; ."&@?A; " "%B?-

Total requirements 3 762.1 91.4 33.6 (308.1) (183.1) 3 579.0

/(* .(+11 '$.(. A)&'#&+.&B CDEFD99G

@B? (/, 4,=:,)2, 72 J)73+K )88:7*18)*+, 80 8/, 5)=8 8/)8 28)34):4 2)+):K =0282 12,4 73

8/, *14L,8 M,:, /7L/,: 8/)3 8/, )=81)+ 2)+):7,2 E)74 80 8/, 73=1J*,382?

H$,(#+'(5+= .J'&. A)&'#&+.&B CI:F999G

@"? (/, 4,=:,)2, 72 J)73+K 41, 80 E028E03,J,38 05 20J, E:0N,=82 0:7L73)++K E+)33,4

50: @B"" 8/)8 :,I17:,4 =0321+8)8703 M78/ 8/, O:=/7F,2 )34 P,=0:42 Q)3)L,J,38

9,=8703 )34 8/, R38,:3)8703)+ C:7J73)+ (:7*13)+ 50: PM)34) 73 8/, =038,D8 05 8/,

S0738 O:=/7F,2 98:)8,LK T0:U73L V:01E? T/7+, 27L3757=)38 E:0L:,22 /)2 *,,3 J)4,W

+03L,:#8/)3#)387=7E)8,4 =0321+8)87032 M,:, :,I17:,4 0M73L 80 8/, =0JE+,D78K 05 8/,

7221,2?

J5#,4(5#& +,) &K543>&,( A)&'#&+.&B C::DFL99G

@@? (/, 4,=:,)2, 72 J)73+K 41, 80 4,+)K2 73 8/, 7JE+,J,38)8703 05 E:0N,=82 8/)8

:,I17:,4 =0321+8)8703 M78/ 8/, O:=/7F,2 )34 P,=0:42 Q)3)L,J,38 9,=8703 )34 8/,

R38,:3)8703)+ C:7J73)+ (:7*13)+ 50: PM)34) 73 8/, =038,D8 05 8/, S0738 O:=/7F,2

98:)8,LK T0:U73L V:01E?

III. Action to be taken by the General Assembly

@&? The General Assembly is requested to take note of the present report andto approve the final appropriation for the biennium 2010-2011 of $327,472,300

gross ($286,012,600 net) to the Special Account for the International Tribunalfor the Former Yugoslavia.


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Annex I

Budgetary assumptions

()* +,--,./01 23435*6*47 .*4* 87*9 /0 +,458-36/01 6)* 24*7*06 24,2,7*9

*76/536*7 +,4 6)* +/03- 3224,24/36/,0:

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Annex II

Trial activity during the biennium 2010-2011"( )*+ ,*-++ )-./0 1*/23+-4 56 ,*+ )-.378/0 958,.87+: ,5 5;+-/,+ /, -+95-:

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""#$%&%'14

Annex III

Voluntary contributions and trust fund activities

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Cash pledges to the Voluntary Fund, by contributor, as at 31 October 2011

()*+,-./0- +1 2/3450 64.45- 0+77.8-9

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ICTY Prosecution Budget 2010-2011

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