(أ) ميزانية شعبة تكنولوجيا المعلومات التي تبلغ 41.9 مليون دولار مضافا إليه مبلغ 4.4 مليون دولار من خارج مكاتب نيويورك.
Apart from the division/office level allocations for headquarters (summary table I), the proposal includes a total of $59.1 million ($16.9 million for programme support and $42.2 million for management and administration) of such centrally administered costs as common operating costs, central communications, reimbursements and cost-sharing, termination, taxes, training and after-service health insurance offset by anticipated savings due to vacancies.