dollars A. Military personnel costs

Military and police personnel costs would increase by 40.5 per cent, civilian personnel costs by 1.3 per cent and operational costs by 48.9 per cent.

Costs for civilian personnel are included in 1.1.2.

They include provision for civilian personnel costs of 2,687,800, and 2,329,600 for operational costs.

Exchange rate All costs have been calculated on the basis of actual expenditures.

The actual costs would be reported in the second financial performance report for the biennium 2004 2005.

Methodologies used to calculate costs Staff costs Salary and common staff costs The standard costs (in United States dollars) applied in determining staff costs in the proposed budget are based on actual salary costs for the first three months of 2005, and adjusted for step increments in 2006 2007.

The estimates are based on the actual strength of 15,485 personnel as at 31 July 2005 and the planned deployment of an additional 329 personnel by 31 October 2005, provide for troop rotations, reimbursement to troop contributing countries for standard troop costs, major equipment and rations and include provisions for death and disability compensation.

Furthermore, the reductions under common staff costs reflect both the realized vacancy rates described above and the lower than budgeted actual rate of common staff costs ( 5,526,400).

23.82 The amount of 408,200 provides for anticipated travel and personnel costs based on costs experienced during the period from 2000 to 2003.

UNHCR stated that if the costs of assistance have increased to narrow the gaps between the standards and the actual levels, the increases in costs are fully justifiable.

UNHCR stated that if the costs of assistance have increased to narrow the gaps between the standards and the actual levels, the increases in costs are fully justifiable.

Furthermore, Iran does not provide information that would enable the Panel to ascertain whether the costs claimed for ambulatory cases include any personnel costs.

Costs and financing The cost of supplying water consists, to a very large extent, of fixed costs (capital costs and personnel costs) and only to a small extent of variable costs that depend on the amount of water consumed (mainly energy and chemicals).

When the actual elements of the security check became obvious as it was performed, the attending Swedish police personnel remained passive.

a Reflects adjusted distribution of approved resources between military and police personnel and operational costs categories of expenditure.

a Reflects adjusted distribution of approved resources between military and police personnel and operational costs categories of expenditure.

Revisions to standard salary costs, common staff costs and vacancy rates are based on actual experience by category and level for the Vienna duty station and each of the four regions of operation.

In the Government Performance Project, for example, while it was very difficult to assess the actual extent of information technology use by government employees, it was relatively easy to determine actual costs of the systems being analysed.

Childcare costs have risen dramatically in recent years, in part due to improvements in the pay of childcare personnel.

Iraq states that this claim unit should be rejected because it is not for actual costs incurred by the Government of Saudi Arabia.

The actual costs will be determined after the closure of the sessions and completion of related work, with all relevant expenditures recorded in the accounts.

Such expenses are provided for in the relevant programme budgets, and the actual costs incurred in each financial period are reported as current year expenditure.

Personnel (human resources), equipment, and operating costs of financial police are provided from the resources of the Ministry of the Interior.

The additional requirements were attributable mainly to higher than budgeted actual average payments for salaries and common staff costs to local staff during the 12 month period.

It would also be grateful if the Secretariat could explore ways to streamline the organizational structure with a view to reducing personnel costs.

The estimates reflect the actual strength of 712 military observers at 31 July 2005 and the application of a 5 per cent delayed deployment factor to the computation of mission subsistence allowance costs in respect of the phased deployment of an additional 48 military observers during the 2005 06 period, up to the authorized strength of 760 personnel.

Since such donor policies do not reduce UNIDO's actual support cost requirements for project delivery, these costs need to be covered, to an increasingly greater extent, by the regular budget.

As a result of the job fair, UNOPS provided to the Board of Auditors a list of staff who were separated and the actual costs of the compensation paid them.

The variance under this heading is attributable to the lower actual cost of 21 binoculars (12 replacement and 9 additional) for the civilian police personnel owing to favourable prices obtained on the market.

Seeking an adjustment to cover the exchange rate fluctuations and regular salary developments since the adoption of the budget for the current biennium, the calculation of standard staff costs for budgetary purposes has again been revised to rigorously reflect the actual costs to the secretariat (see annex II).

The Actual Situation

The actual situation

a Actual expenditures.

In paragraph 128, UNFPA agreed with the recommendation of the Board of Auditors to continue its efforts to obtain and record particulars of actual audit costs for all audits of nationally executed projects.

Mr. Kuznetsov (Chairman of the Advisory Committee on Administrative and Budgetary Questions), introducing the related report of the Advisory Committee (A 59 569 Add.4), noted that the request for resources for UNPOS covered both civilian personnel costs and operational costs, including non recurring requirements.

In fact, compared to those two states taken together, Puerto Rico had more United States citizens that were actual local residents and provided more personnel to the United States Armed Forces, National Guard and police.

23. The Secretary General will provide financial assistance from the Fund on the basis of the evaluation and recommendations of the Division. Payments will be made against receipts evidencing actual expenditures for approved costs.

Although the variance may appear insignificant overall, the Board notes that the actual variances in individual line items were significant, most notably a 40 per cent ( 1 million) increase in costs related to Atlas.

Actual appreciation would lead to actual deflation and further downward pressure on domestic interest rates.

(b) The actual contractual place of receipt or the actual contractual place of delivery or

(Actual outlays, current prices)

(Actual outlays, current prices)

(Actual outlays, current prices)

(Actual outlays, current prices)