Ratio of military expenditures to peace keeping

Provision includes the costs of telephones, cables, pouch services and postage.

of salary, transport and housing combined) . 106 000

Outstanding reimbursement of shipments and related costs

His Majesty's Government shall also bear the requisite operating costs of the Centre, including additional security related expenses.

The cost estimates are based on the cost parameters set out below.

The estimates are based on the cost parameters indicated below.

Capitalization of research and development expenditure

Projected Cost Cost expenditure estimate estimate

Standard troop cost reimbursement

Under non post resources, the decrease of 869,400 related to contractual services, general operating expenses and acquisition and replacement of office equipment reflects existing expenditure patterns.

the total net cost of salaries, common staff costs and travel

A generic staff cost table is being prepared, based on a world wide average of costs in various missions

Standard salary costs (United States dollars per year) General Temporary Assistance (GTA) has been calculated at 1 per cent of the total salary cost.

This amount was inclusive of extrabudgetary costs amounting to 642,400 to be funded by a number of member organizations and comprised 35,671,100 for administrative costs, 43,014,100 for investment costs and 1,443,200 for audit costs.

Cost plan for 2006

Funeral expenses grant.

troop contributing Governments for military personnel provided

Expenditure estimate for 1993

Expenditure estimate for 1994

SUMMARY OF 1994 1995 EXPENSES AGAINST REVENUE

ESTIMATES OF 1993 EXPENDITURES Resource requirements

travel assistance to least

Clothing and equipment

(a) Reimbursement of troop costs

Revised cost estimate for the period from

50 50? Minus the hotel bill.

Provision is made for the positioning of the fixed wing aircraft and for its depositioning at the end of the charter period.

These costs have been calculated based on current expenses incurred by UNDP OPS for those items.

The Staff Mobility Costs comprises two components, costs of stay and travel costs.

The Staff Mobility Costs comprises two components, costs of stay and travel costs.

The services of individual contractors engaged under a contract for individual contractor, previously a special service agreement, are limited to 6 months, or in special circumstances to a maximum of 9 months, in any period of 12 consecutive months, except for individual contractors engaged to perform language functions on a unit cost basis.

Provision is made for the cost of repatriation travel of

Cost estimate for the liquidation of the Mission

Cost estimates for the additional requirements for the

SUMMARY OF 1994 1995 ESTIMATES BY OBJECT OF EXPENDITURE

Currently, UNOPS cost sharing algorithm is based on the size of its administrative expenditure budget and headcount.

Cost Object of expenditure estimates

The increase of 130,000 under posts is a result of changes in the staffing table owing to the abolition of one General Service (Other level) post and the establishment of one P 2 post for an information systems officer rather than the more basic information technology support functions provided at the General Service post level, and the delayed impact of one D 2 post established in the biennium 2004 2005.

1. The monthly cost estimate for the period after 31 October 1994 is based on the parameters provided below.

The Advisory Committee was informed that the proposed programme budget for the biennium 2006 2007 was insufficient to absorb 31,500.

A generic staff cost table is being prepared, based on a world wide average of costs in various missions.

SUPPLEMENTARY INFORMATION TO THE COST ESTIMATE FOR

The number of posts in the General Service category has been reduced by nine.

Percentage of budget allocated to education