ICTY Prosecution Budget for 2008-2009

8/13/2019 ICTY Prosecution Budget for 2008-2009

1/16

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General Assembly 3$+%456 7&4)89 (*:&;

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Sixty-fourth session

,@') $%&; 1//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 2008-2009

Report of the Secretary-General

"#$$%&'

GB& H4&+% 4&H*4%I %B& +&J*#' H&4K*4;)#J& 4&H*4% *# %B& ==

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I. Introduction

() *+, -./-01, 02 3+, -/,1,43 1,5046 -,/20/7845, /,-0/3 04 3+, 9.6:,3 20/ 3+,;43,/483


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3"#$%#"&'

()*+, -

Projected expenditures 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 .&)899:;899

"#$3$.& )899:;899< 14,+>

+33#$3#4+(4$,

,34781:,

?0282 @'& AABC& A '%BC% .D'C'; A DB%CA # B@-CB @DD D%'C@

E8/,: 28)55 F0282 AD &%"C" - B&@C@ .-'AC"; .B #@-C#; .@ D#%C&; A' "%AC-

9)+):7,2 )34 )++0G)3F,2 05 H14I,2 @% #@'C# '@C# .'C#; %CD '"CD @% #DDC'

J0321+8)382 )34 ,=>,:82 &DDC@ -'C& .BC"; -"&C' -B-CA @ @"#C%

(:)K,+ 05 2 8)55 ' -D"C" L .@A#C@; .@-'CA; .-D%C%; % ##AC%

J038:)F81)+ 2,:K7F,2 '' 'D#C" - -&@C@ .-%-C#; .B -"&CD; .@ @&"C%; '% A#&C%

M,3,:)+ 0>,:)873I ,=>,32,2 -# D%BC' #D@C" .@"DC%; .B "-#C-; .- @'%CD; -D %&DC#

N02>78)+78O @'C' "C' L L "C' @DC-

91>>+7,2 )34 P)8,:7)+2 - -&%CB D'C# .&C'; .D@@C@; .'A-C&; @ 'A-C%

Q1:37 81:, )34 ,R17>P,38 B 'BACD @@%C" .@-C%; &CB @@"C& B DA%C%

SP>:0K,P,38 05 >:,P72,2 B@AC# @'C@ .@C&; .A'C#; .B-C'; -&-CB

M:)382 )34 F038:7*187032 -#"CA L L L L -#"CA

98)55 )22,22P,38 BB #""C' '-%CA @-@C- & -&AC# # "B@C% A- #B-C@

Total expenditure (gross) 376 232.9 11 209.4 (761.7) 2 207.7 12 655.4 388 888.3

S3F0P,

98)55 )22,22P,38 BB #""C' '-%CA @-@C- & -&AC# # "B@C% A- #B-C@

E8/,: 73F0P, -'%CB L L L L -'%CB

Total requirements (net ) 342 067.0 10 584.0 (882.9) (6 077.2) 3 623.9 345 690.9

A. Variations in budgetary assumptions

Rates of exchange and inflation (increase: $10,447,700)

AC (/, 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-"#UA"";U )88:7*18)*+, 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*,: -""& 80 EF80*,: -""# )34 8/,

)>>+7F)8703 05 8/, EF80*,: ,=F/)3I, :)8, 50: X0K,P*,: )34 Y,F,P*,: -""#U

>):87)++O 0552,8 *O 4,F:,)2,4 :,R17:,P,382 50: 735+)8703 .TD'@UD"";C Z78/ :,I):4 80

735+)8703U 8/, )4H128P,382 ):, *)2,4 03 8/, +)8,28 7350:P)8703 )K)7+)*+, 03 F0321P,:

>:7F, 7347F,2 )2 G,++ )2 )4H128P,382 :,21+873I 5:0P 4755,:,3F,2 73 )F81)+ >028)4H128P,38 7347F,2 50: 28)55 73 8/, ?: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)8703C

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 :,>0:8C


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B. Other requirements

Chambers

()*+, -


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

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

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

6&74 .&)899:;899

"#$3$.&)899:;899< 14,+>

+33#$3#4+(4$,

9)+): 7,2 )34 )++014?,2 @% #@'A# '@ A# .' A#; % AB '"AB @% #BB A'

C0321+8)382 )34 ,DE,:82 -FA% @AG ."A@; H @A@ -%A'

(:)I,+ 05 28)55 @%%A% H .-A'; GFAG G"A' @ B'A@

Total requirements 16 106.9 63.1 (10.6) 29.9 82.4 16 189.3Travel of staff (increase: $24,200)

%A (/, 73=:,)2, 72 )88:7*18)*+, 80 )4478703)+ 8:)I,+ 134,:8)J,3 *K 8/, L:,274,38 05

8/, (:7*13)+ 73 :,+)8703 80 :,2741)+ M,=/)372M 7221,2 )34 E028$(:7*13)+ )=87I787,2

)34 80 )44:,22 2,370: N0I,:3M,38 0557=7)+2 73 8/, O)+J)32 )34 P1:0E,A

Office of the Prosecutor

()*+, F


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

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

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

6&74 .&)899:;899

"#$3$.& )899:;899< 14,+>

+33#$3#4+(4$,

PDE,34781:,

L0282 %B '#' AG @ F@&AG .@"GA'; G B'% AG F "&" A& '@ BBB A"

Q8/,: 28)55 =0282 G% G-#A' @ GF@AB .@-BA'; .@ F#FA&; .-#"AB; GF &F&A#

C0321+ 8)3 82 )34 ,DE,:8 2 -&&A% # A# .@A@; GG@ A" GG# A& '@& A-

(:)I,+ 05 28)55 @ %"@AF H .-FA#; @'BA# @--A" @ '-FAF

C038:)=81) + 2,:I7=,2 @G@ A' F AF ."AF; .--AB; .G#AB; #@A#

98) 55 ) 22,22M,38 @@ #"G A@ G"&A# @% A' - F&GA- - B"'A& @% '"&A#

Total expenditure (gross) 96 849.4 2 883.1 (261.0) 5 107.9 7 730.0 104 579.4

R3=0M,

98) 55 ) 22,22M,38 @@ #"G A@ G"&A# @% A' - F&GA- - B"'A& @% '"&A#

Total requirements (net) 84 947.3 2 674.2 (276.6) 1 625.6 4 023.2 88 970.5


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Posts (increase: $2,765,200)

'( )*+ ,-./+01+ /+23+.41 4*+ .567,-+8 +22+.4 52 ,-./+01+1 ,- 1030/,+1 9:;&;' E+/ .+-4 25/ G/52+11,5-03E5141 0-8 ;(# E+/ .+-4 25/ K+-+/03 L+/C,.+ E5141( N5/ 4*+ E+/,58 2/56 O0-H0/A 45L+E4+67+/ ;""#< 4*+ 0C+/0I+ C0.0-.A /04+1 B+/+ P"(P E+/ .+-4 25/ G/52+11,5-03 E51410-8 >(> E+/ .+-4 25/ K+-+/03 L+/C,.+ E5141( Q4 4*+ +-8 52 L+E4+67+/< 0 45403 52 ;=E5141 9;> G/52+11,5-03 0-8 P K+-+/03 L+/C,.+? /+60,-+8 H-+-.H67+/+8< /+23+.4,-I0.4H03 C0.0-.A /04+1 52 PJ(' E+/ .+-4 25/ G/52+11,5-03 E5141 0-8 P(' E+/ .+-4 25/K+-+/03 L+/C,.+ E5141( NH/4*+/65/+< 4*+ ,-./+01+8 /+RH,/+6+-41 H-8+/ .5665- 14022.5141 /+304+ 45 2/+RH+-4 /5404,5- ,- 4*+ F22,.+ 52 4*+ G/51+.H45/< B*,.* *01 /+1H34+8 ,-*,I*+/ E0A6+-41 25/ ,-1403304,5-S/+E04/,04,5- 4/0C+3 0-8 0335B0-.+1< I+-+/04,-I 0

*,I*+/ /04+ 52 0.4H03 .5665- 14022 .5141 4*0- E/5T+.4+8(J( G/5C,1,5-1 H-8+/ 14022 011+116+-4 065H-4 45 :P%


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Contractual services (decrease: $33,700)

(() *+, -,./,01, /,203,1 34 /,-5.,- /,657/,8,931 59-,/ 3/07979: 4;79: 34 3+,

+,0240- 0114.703,- ;73+ 3+, +,0


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7"#$%#"&'

()*+(,* )(-(.-/ +(0*1 2*+* '3& 4*+ -*.0 56+ 7+65*1186.(9 46101 (.: ;3< 4*+ -*.0 56+

=*.*+(9 >*+)8-* 461013 ?0 0@* *.: 65 >*40*AB*+C ( 060(9 65 D& 46101 EF# 7+65*1186.(9

(.: # =*.*+(9 >*+)8-*G +*A(8.*: H.*.-HAB*+*:C +*59*-08., (-0H(9 )(-(.-/ +(0*1 65&3# 4*+ -*.0 56+ 7+65*1186.(9 46101 (.: D3& 4*+ -*.0 56+ =*.*+(9 >*+)8-* 461013 I@*

:*-+*(1*: +*JH8+*A*.01 H.:*+ -6AA6. 10(55 -6101 +*9(0* 06 ( 962*+ 0H+.6)*+ 8. 0@*

K*,810+/ 0@(. 8. 0@* I+8BH.(9 (1 ( 2@69*C 2@8-@ @(1 ,*.*+(0*: ( 962*+ +(0* 65 (-0H(9

-6AA6. 10(55 -6101 0@(. 4+6L*-0*:3

F;3 7+6)8186.1 H.:*+ 10(55 (11*11A*.0 (A6H.0 06 MD


8/16


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9"#$%#"&'

Improvement of premises (decrease: $46,900)

()* +,- .-/0-12- 0-314-2 516738 49 4,- 1746/6:14-. /392;0- 9< 4,- =1>0-? + (4$,"$.( 4,'5?0&,' @

+,) $(* '*+,-&. A$(+>

"#$3$.& )899:;899< 14,+>

+33#$3#4+(4$,

G13106-2 17. 1339C17/-2 9< D;.>-2 #"#*( (#*I EJ*JH EIK*&H E()*KH &&K*%

L972;34174 2 17. -@:-042 %&*K (*" E" *JH E' *JH EI*'H %I*)

+01M-3 9< 241-4 ?-67> ,6>,-0 4,17 4,- 1/4;13 213106-2 :16. 49 4,- 67/;5?-742*

Contractual services (decrease: $1,120,900)(J* +,- 0-.;/4697 62 ?12-. 97 4,- /9242 9< 4,- :09:9213


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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:

"#$%&'$(# )#(* +,- $.(-(/%#(* '00-,0-%'$%,1

2-,0,#( * (#$ %&'$(# +,-$.( +%1'3 '00-,0-%'$%,1

4)*5( $ 0'- '&($(-# 6778 6779 6778 6779

;36* ,+ *?@A B: CD "E'FF "EFFG "E'FF "EFHB

;36* ,+ /0+-36/,0 >2*4=*0631*D HE%" BEF" HE%" "EF"

I,76 39J8765*06 58-6/2-/*4 36 ()* K318* >2*4=*0631*D 'FE%% %HEB" 'FE%F '"EL"


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Annex II

Trial activity during the biennium 2008-2009() *+, -+.,, *./01 2+034,.5 67 -+, *./48901 :69-/98,; -6 6 -+,


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"#$%#"&'12

'( )* +,-!"#"$%'( )*+./0- 10-2-* /..30-456 +,- 78-0-*+/+9:* :; :8/< -294-*.- =>+,- 78:0-.3+9:* /*4 +,- 4-;-*.- ,/0 .:*.


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13"#$%#"&'

()* +,-.*/012-3 )4. 5**3 6,431*7 8"" )-0,. 1- +,*.*31 21. /4.*9 ()* 1,24:/-;;*3/*7 -3 4:.- 4,2.236 ?,-; 1)* 5&6&($'&2 .+&*//4.*> R.1,21 \4,4A2L4 @4. 4/A0211*7 -? /-31*;+1 ?-, 4::*6*7:B 1,B236 1- +*,.047* 4+,-1*/1*7 @213*.. 3-1 1- 1*.12?B ?-, 1)* +,-.*/012-3 23 1)* /4.*9 [4L,0.) K-,234 @4./-3M2/1*7 23 1)* .4;* /-31*;+1 /4.* ?-, +,*..0,236 1)* .4;* @213*.. 3-1 1- 1*.12?B9()* 1,24: -? 5-1) 4//0.*7 @4. )*:7 ?,-; & 1- DD P*+1*;5*,


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"#$%#"&'14

(&) *+ ,-. /01. 23 4526.+/. 706,80++9 ,-. 3268.6 1:2;.1:.612+ 326 ,-. 6?@=+05 3628 A""" ,2 A""' B01 /-06C.D B?,- /2+,.8:, 326 ;+2B?+C5E 0+D

B?53=55E ?+,.63.6?+C B?,- ,-. 0D8?+?1,60,?2+ 23 F=1,?/. @E D?1/521?+C ?+32680,?2+ ?+G?250,?2+ 23 ,B2 26D.61 23 ,-. H::.051 [email protected] @E 0=,-26?+C 0 @22; /2+,0?+?+C ,-.

:62-?@?,.D ?+32680,?2+) >-. ,6?05 B01 /2+D=/,.D 3628 (% ,2 (J K=+. A""# 0+D 2+

( K=5E A""#) I521?+C 06C=8.+,1 B.6. :6.1.+,.D 2+ L K=5E) >-. F=DC.8.+, B01

6.+D.6.D 2+ (M N.:,[email protected] 0+D ,-. 0//=1.D B01 1.+,.+/.D ,2 :0E 0 3?+. 23 OJ9""")


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Annex III

Voluntary contributions and trust fund activities() *+, -,.,/01 233,45167 8. /,391:;89.3 ? 0.@ %A=>(>7 8.B8;,@ C,45,/

D;0;,3 0.@ 9;+,/ 8.;,/,3;,@ E0/;8,3 ;9 40F, B91:.;0/6 G9.;/85:;89.3 ;9 ;+,

H.;,/.0;89.01 */85:.01 I9/ ;+, J9/4,/ K:L9310B807 59;+ 8. G03+ 0.@ 8. ;+, I9/4 9I

3,/B8G,3 0.@ 3:EE18,3 0GG,E;051, ;9 ;+, D,G/,;0/6$-,.,/01) 23 0; A" D,E;,45,/ >""#7

G03+ @9.0;89.3 9I 0EE/9M840;,16 N#7&"" +0B,

0139 5,,. /,G,8B,@) J9/ ;+, E,/89@ I/94 ( R0.:0/6 >""& ;9 A" D,E;,45,/ >""#7 ;+,

*/85:.01 /,G,8B,@ N(7%>'7#"" 8. B91:.;0/6 G03+ G9.;/85:;89.3)

>) O91:.;0/6 G9.;/85:;89.3 +0B, 5,,. :;818S,@ I9/ ;+, K9:.L P/93,G:;9/3 */08.8.L

P/9L/044,7 T+8G+ 83 084,@ 0; 3;/,.L;+,.8.L ;+, G0E0G8;6 9I ;+, G9:.;/8,3 9I ;+,

I9/4,/ K:L9310B80 ;9 ,II,G;8B,16 8.B,3;8L0;, 0.@ E/93,G:;, T0/ G/84,37 I9/ ;+,

9:;/,0G+ E/9L/044,7 I9/ B8G;84 0.@ T8;.,33 3:EE9/; 0.@ I9/ ;+, G9.;8.:,@@,B,19E4,.; 9I ;+, */85:.01U3 185/0/6 0.@ 0@B9G0G6 ;/08.8.L 0G;8B8;8,3) *+, 3;0;:3 9I

B91:.;0/6 G03+ G9.;/85:;89.3 0.@ G03+ E1,@L,3 ;9 3:EE9/; ;+, 0G;8B8;8,3 9I ;+,

*/85:.017 03 0; A" D,E;,45,/ >""#7 83 03 I9119T3V

Cash contributions to the Voluntary Fund, by contributor, as at

30 September 2009

W*+9:30.@3 9I X.8;,@ D;0;,3 @9110/3Y

Z9.;/85:;89.3 I/94 8.G,E;89. ;9 A( [,G,45,/ >""Q '>)A

Z9.;/85:;89.3 I/94 ( R0.:0/6 >""& ;9 A" D,E;,45,/ >""#

X.8;,@ \8.L@94 9I -/,0; ?/8;08. 0.@ ]9/;+,/. H/,10.@ 'Q)#

ZS,G+ ^,E:518G (")"

_:/9E,0. Z94483389. %&>)(C9;; J9:.@0;89. &")"

_:/9E,0. Z94483389. ''Q)(

_:/9E,0. Z94483389. ((#)&

Subtotal 1 526.9

Total 45 789.2

Cash pledges to the Voluntary Fund, by contributor, as at 30 September 2009

W*+9:30.@3 9I X.8;,@ D;0;,3 @9110/3Y

_:/9E,0. Z94483389.V 5010.G, W>""& L/0.;Y Q>Q)%

-,/40. ?0/ 2339G80;89.V 185/0/6 >)A

Total 729.8


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"#$%#"&'16

Projected expenditures by object of expenditure

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

!"#$%& () $*+$,-.&/0$122341225

$6&.78&$.122341225

0$9.6$- $6&.78&$:,%0$86$

;-$%0$86$? < #=">' (=">&9

@+/-,74./4- ./0 5AB584- C%>" C% D

)8.E57 &C>" &C>" D

@+/48.;4,.7 -58E3;5- 'C>C 'C>C D

F5/58.7 +B58.43/G 5AB5/-5- ">< ">< D

6,BB735- ./0 H.4583.7- '>" '>" D

I,8/34,85 ./0 5J,3BH5/4 KC>" KC>" D

F8./4- ./0 ;+/483L,43+/- C"">" C%">" %">"

Total 3 478.9 3 458.1 (20.8)

.MN'?N?='>

C> )*5 05;85.-50 85J,385H5/4- ,/058 +4*58 -4.11 ;+-4- .85 4*5 85-,74 +1 . *3G*58

4*./ 5AB5;450 E.;./;O 8.45 P34*3/ 4*5 )83L,/.7Q- B8+R5;4-> )*5 3/;85.-50

85J,385H5/4- ,/058 G8./4- ./0 ;+/483L,43+/- .85 0,5 4+ 4*5 .;;5758.450

3HB75H5/4.43+/ +1 4*5 S+,/G T8+-5;,4+8- )8.3/3/G T8+G8.HH5>

ICTY Prosecution Budget for 2008-2009

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