For public procuring entities, except for those excluded from the application of the relevant provisions, publication of APPs is mandatory regardless of the estimated total value of expected procurements.

Estimated

(h) A review of its fuel processes during the 2006 07 financial period.

Awards

Requirement Estimated cost

Estimated cost

Estimated cost

Estimated income

The additional requirements are mainly attributable to a higher actual rental cost of the three Puma military helicopters than estimated in the budget for 2004 05. The Mission will also replace the Bell 212 civilian helicopter with a fixed wing aircraft (Casa 235 or Dash 7) for logistical flights and aero medical evacuations.

Recreational fishing trip related expenditures were estimated to range from 130 347 million in 1995 1996.

However, the Board noticed that the value of 27.4 million disclosed was the estimated cost as at 30 September 1990.

Cost Description estimate

fuel costs

Revised estimated expenditure

Initial Estimated Savings

Estimated total costs

Original Increase Revised

Estimated total costs

Estimated Savings

An estimated additional 101 million in regional personal income from value added processing, distribution, wholesaling and retailing likely was generated.

43. Staff members apos accumulated annual leave as at 31 December 1993 has an estimated value of 16,181,000.

447 vehicles 224 1 008 000

Estimated basic hire

Estimated 1993 expenditures 28 427 500

Initial cost Estimated Savings

Moreover, most of the increase in the budget comes from the estimated fee for outside managers based on the current asset value, which is subject to market movements and negotiation of fees.

UNHCR does not operate in a sufficiently stable environment to enable the STS to optimize the value of the APP.

The estimated value of non budgeted contributions for the period from 1 July 2005 to 30 June 2006 remains unchanged.

The Value of Being Undervalued

Estimated income to the budget

Revised estimated expenditures 10 384.3

Revised estimated expenditures 59 731.1

Travel costs 420.0 (31.5) 388.5

It indicates an annual valuation of 9,364,500 for goods and services provided to MINURSO for which no budgetary provision has been made.

The Advisory Committee points out that the amount proposed for absorption ( 3,630,000) represents less than 10 per cent of the estimated cost overrun of 37,404,100.

Estimated staffing requirements are as follows

Revised estimated expenditures 4,639.8

Revised estimated expenditures 14 874.1

Revised estimated expenditures 1 480.0

Cost estimates for the expanded mandate to observe

Annual standard costs Estimated total annual cost

Value

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