Estimated total costs

Estimated total cost

Estimated total cost Mission

Activity Estimated costs

Estimated total costs

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

Estimated total cost Number of

This estimated cost provides only for recurring costs.

Civilian staff and related costs of the United Nations Protection Force

Six month estimated total costs

Annual standard costs Estimated total costs

IPF Estimated cost sharing

Annual standard costs Estimated total costs

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.

Twelve month estimated total costs

A breakdown of the estimated costs is provided in the attached tables.

the expanded operations in the former Yugoslav Republic of

Estimated total resources available for allocation,

The estimated costs for 1994 amount to 162,900.

The estimated costs amount to 200,000 for 1994.

The Committee also believes that the estimated rental costs are exorbitant.

The voluntary contributions indicated above were not budgeted for in the cost estimates.

Cost estimate for the maintenance of the Mission on a monthly

V. COST ESTIMATES FOR THE PERIOD FROM 1 OCTOBER 1994

The estimated cost for 1994 amounts to 656,500.

The estimated cost for 1994 amounts to 155,600.

Cost estimates for the additional requirements for the period from 1 April to 31 July 1994

Cost estimate for the period from 1 January to

93. The cost estimate provides for the financing of the Integrated Management Information System.

This would most likely increase the overall estimated costs of the two additional floors.

Cost estimates for the extension of the United Nations

1 June 30 November 1993 cost estimate 7 800

1 January 31 December 1994 cost estimate . 5 098 800

1 January 31 December 1994 cost estimate . 1 046 500

1 January 31 December 1994 cost estimate . 46 200

1 May 31 October 1993 cost estimate 490 000

1 May 31 October 1993 cost estimate 560 000

IV. COST ESTIMATE FOR THE PERIOD FROM 1 JUNE TO

1 December 1993 31 May 1994 cost estimate . 406 700