Table 3. Operational budget expenditure and income by programme and major object

Programme I.1 Contribution to Shared Services and other Indirect Costs

Major Programme H Indirect Costs

2005 12 Recovery of indirect costs for co financing

A. Direct programme and administrative costs

The direct and indirect costs were relatively minor and affordable.

Direct programme and administrative costs for 2006

But the direct costs are really only the tip of the iceberg.

Indirect (labour time) economic losses averaged US 8 per case in 1987, giving a total of US 640 million indirect costs, and a total malaria cost (direct and indirect costs combined) approaching US 800 million.

The Board recommended that UNHCR should take steps to contain both direct and indirect staff and administrative costs within a reasonable limit.

Direct costs are defined as unequivocally linked with programmatic activities, while indirect costs are defined as those incurred during the management of programmatic activities.

Based on the principle of proportional sharing of variable indirect costs above the base structure, about 25.0 million per year of administrative costs should be shifted from regular resources to other resources.

Such services are also a cost effective intervention, because of their many direct and indirect benefits for individuals, couples and communities.

Empirical work in related areas suggests that this is substantial in relation to the direct and indirect costs approach.

(d) Inflation and other cost adjustments.

The perpetration of economic and financial crimes has a number of direct costs in developing countries.

(b) Steps should be taken to contain within a reasonable limit both the direct and indirect staff costs and the administrative expenditures relating to UNHCR programmes.

Steps should be taken to contain within a reasonable limit both the direct and indirect staff costs and the administrative expenditures relating to UNHCR programmes.

General description The Programme collects the indirect costs and provides a transparent way of identifying these costs and monitoring their development over time.

Programme H.1 Contribution to shared services and other indirect costs

Indirect costs are those cost items of the budget that cannot be directly linked to any substantive or administrative service or programme of the Organization.

The Committee also requests that a cost comparison be provided between the commercially rented aircraft and those provided by Governments, which takes into consideration all direct and indirect costs.

E. Other staff costs, consultants and experts and contractual services

(d) All other costs, such as operating expenses.

The up front cost is a factor, too, especially for those on low budgets.

The direct costs to be charged against gross revenue comprise the cost of two guards and some overtime.

Though empirically difficult to determine, this sum will be greater than the estimates of illness cost produced through totalling the direct (attendance and treatment) and indirect (output losses) costs.

Direct costs such as the acquisition of books and subscriptions to journals are charged to the user organization.

An immediate cost was Poland s reversal of its resistance to an American anti ballistic missile system.

Such volume changes are calculated at the same price levels as the approved appropriations in order to facilitate comparison with the currently approved base.

There are a number of other costs, some potentially quite large, although quantifying them is problematic.

These costs will cover mainly the travel of participants to five regional workshops, as well as local costs and other training arrangements.

This figure is recorded using standard cost accounting methods, under which the direct costs (such as for consulting services) and the indirect costs (such as for utilization of electricity) of management improvement measures are calculated and summed up.

Governments should carefully evaluate direct and opportunity costs, as well as projected benefits, before entering negotiations on the process. Creating and maintaining a favourable climate for investment is essential.

Adopted decision 2005 12 of 28 January 2005 on the recovery of indirect costs for co financing

Adopted decision 2005 12 of 28 January 2005 on the recovery of indirect costs for co financing

As with malaria, however, the indirect costs tend to be still greater.

It is therefore recommended that the costs associated with investment advisers be separated from other operational expenses.

(iii) Revision of UNFPA financial regulations and recovery of indirect costs for co financing (DP FPA 2005 4)

That does not factor in the costs incurred by insurance and other industries.

Thus, it is recommended that the following costs, associated with contractual services, be separated from other operational expenses

The Board also requested the Director General to submit to the Conference revisions to the original proposal. The present document constitutes the Director General's revised programme and budget proposals for the biennium 2006 2007 in accordance with the Board decision.

(b) Resources shown under Executive Direction and Management have been released, except for direct costs for fund raising travel

Cost figures for the Department of Public Information are given for identifiable direct costs, such as external printing and external translation as well as for estimated internal costs attributable to the preparation and production of the publications within the Department.

(f) It is estimated that 17 per cent of the direct costs of research and training would cover the share of common costs to be met from INSTRAW resources.