United Nations

S/2009/391/Add.1
Distr.: General 3 August 2009 Original: English

Security Council

Report of the Secretary-General on elections in the Sudan
Addendum 1. Further to my report on the United Nations Mission in the Sudan (S/2009/391), I wish to inform the Security Council that the financial implications for the support of the elections in the Sudan are currently estimated, on a full-cost basis, at some $46.6 million. 2. The preliminary projections of $46.6 million provide for the deployment of 100 additional United Nations police officers and 127 civilian personnel (27 international staff, 21 national staff and 79 United Nations Volunteers), as well as for the deployment of 5 additional helicopters effective 1 October 2009 for three months and 16 helicopters effective 1 March 2010 for two months. 3. An indicative breakdown of the projections for the support of the elections is provided, for information purposes only, in the annex to the present addendum.

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Annex Preliminary cost estimates for additional requirements in support of elections in the Sudan
(Thousands of United States dollars) Category Cost estimates

Military and police personnel Military observers Military contingents United Nations police Formed police units Subtotal Civilian personnel International staff National staff United Nations Volunteers General temporary assistance Subtotal Operational costs Government-provided personnel Civilian electoral observers Consultants Official travel Facilities and infrastructure Ground transportation Air transportation Naval transportation Communications Information technology Medical Special equipment Other supplies, services and equipment Quick-impact projects Subtotal Gross requirements Staff assessment income Net requirements Voluntary contributions in kind (budgeted) Total requirements -- -- -- -- 852 288 28 282 -- 428 1 119 -- -- -- -- 30 969 46 566 598 45 968 -- 46 566 -- -- 3 252 5 030 8 282 -- -- 7 315 -- 7 315

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