Annual standard costs Estimated total costs Mission

Civilian staff and related costs of the United Nations Protection Force

Annual standard costs Estimated total costs Mission

Annual standard costs Estimated total costs Mission

Annual standard costs Estimated total cost

Annual standard costs Estimated total annual cost

Harmonization of cost classification and strategic cost management

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

This estimated cost provides only for recurring costs.

Civilian staff and related costs of the United Nations Protection Force

What are my fixed costs? What are my variable costs?

These additional costs had not been included in the cost estimates.

Total cost 133 300

Administrative costs

Cost recovery

Monthly cost Total cost

Administrative costs

Investment costs

Total costs 58 182.7

Total costs 116 990.1

Total costs 45 398.9

Total costs 103 326.9

Total costs 47 259.0

Total costs 45 194.7

Total costs 143 778.3

Total costs 44 028.2

Total costs 4 186.7

Total costs 90 803.0

Common staff costs

Other costs

D. Costs . 20 28 7

Cost

Total costs 4 023.1

recosting

Total costs 4 015.3

Initial Total

estimates recommendations requirements cost Monthly

Painting and positioning cost a

Categories of costs

cost estimate

Total 753 600

Unit Total

Cost sharing is based on the number of page impressions produced per organization, which covers both the fixed and variable costs of the service.

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.