Estimated total cost

Estimated total costs

The cost increase is attributable to the following factors

57. The Associate Administrator noted the increase in supplementary activities and in particular that of cost sharing, which amounted to 22 per cent of total programme expenditure in 1992.

Most of the increase is driven by cost increases.

Current increase (decrease)

Reference was made to the rapid increase in supplementary funding or cost sharing.

A. Other staff costs (Increase 241,400)

The increase in resources relates to the new post and to a change in standard salary costs.

The increase in cost sharing expenditures to 300 million in 1993 and to 340 million in 1994 reflect the Administrator apos s expectation that cost sharing will continue to grow.

With the increase in the aggregate stock of money balances, things are basically the same.

The overall cost increase of 65.3 million as shown in table 4 represents increases of 39.4 million and 25.9 million respectively for field offices and headquarters.

At that rate, the projected expenditure for the period 2005 06 will be 2.0 million.

With regard to the financial arrangements, it will be recalled that in accordance with the practice followed on the occasion of previous multilateral disarmament conferences, and as reflected in the Rules of Procedure, the costs of such conferences, including those pertaining to preparatory meetings, would be shared among the States Parties participating in the conferences, based upon the United Nations scale of assessment pro rated to take into account the number of

Subject to the States Parties' approval of the estimated costs and cost sharing formula, assessment notices will be prepared based on the overall estimated costs and applicable cost sharing formula.

Additional support budget allocation for 2005 for increased security costs

Additional support budget allocation for 2005 for increased security costs

The increase over the resources approved for the 2004 05 period relate to a change in standard salary costs.

With the current staffing level comprising one support staff member (General Service (Other level)) funded from the regular budget and one P 2 Coordinator funded from extrabudgetary resources, the Coordinator also relies on the good will of former and serving staff members to volunteer their time in order to assist the ever increasing volume of staff members requesting assistance from the Panel.

Most notable has been the continued rise in funds received through cost sharing arrangements.

The increase in costs is primarily due to the substantial increase in the market value of the small capitalization portfolios, the management of which is billed on the basis of market value.

30. Cost adjustments amount to 3.9 million. This increase incorporates the following

This increase in costs is offset by a reduction in what would otherwise have been required for contractual services.

Reference was also made to the rapid increase of supplementary funding or cost sharing.

To be sure, the prolonged rapid increase in Chinese aggregate demand has been fueled by an investment boom, as well as a growing trade surplus.

a The Headquarters gift shop and news stand are operated by a contractor and concessionaire, respectively.

Not surprisingly, Asia led the way, accounting for 33 of the total US export surge over the past three years.

The total change in the gross appropriation from 2004 2005 (after adjustment for security) amounts to an increase of 95.4 million, comprised of the net result of volume increases of 9.8 million and net cost increases of 85.7 million.

This resulted primarily from higher than anticipated common staff costs and purchases of non expendable property.

Delegations expressed concern about the deteriorating proportion of regular resources in relation to other resources, despite the increase in total funding.

Delegations expressed concern about the deteriorating proportion of regular resources in relation to other resources, despite the increase in total funding.

The increase of 3,413,300 relates to additional 18 posts and to a change in standard salary costs.

The total proposed amount includes the United Nations share, 40,551,800, of jointly financed safety and security costs.

IS3 The increase in gross revenues can be attributed to various management improvements introduced in the selection of publications, sales and marketing processes.

33.12 The net increase of 38,394,500 in jointly financed costs under programme of work relates to

In this light, it is our opinion that the increase in membership should be done in such a way as to ensure that the total number of members of the Security Council does not exceed 25.

The increase relates to the new posts and a change in standard salary costs, offset by the transfer of two posts to the Office of the Under Secretary General.

This overexpenditure could be financed by savings from the same section Staff costs under Case related costs .

The increase of 81,500 is attributable to a delay in the application of the revised cost sharing percentage to the full amount of the gross budget after recosting in the 2004 2005 biennium.

The budget submission was presented in gross terms, including the United Nations cost sharing, and, for further clarity, the provision for each category of expenditure was apportioned between the Fund and the United Nations under the cost sharing agreement.

The highest increase in receipts for other resources was the increase in donor cost sharing contributions, which was over 100 per cent.

An estimate of 41,600 provides for general temporary assistance during peak periods of peacekeeping activities, particularly during the start up of new operations and during times of crisis, which create an abnormally high volume of work.

Much of the overall G 8 increase in aid went to Iraq and Afghanistan, as part of the US led war effort, rather than to Africa.

Various cost adjustments Cost increases decreases attributable to changes in rates or conditions not tied to currency or annual inflation adjustments.

According to the Administration the escalation in costs could have been only partially avoided through the hiring of additional temporary staff.