5.13 Requirements for other common costs include

Introductory page I Summary of detailed cost estimate covering the current mandate period

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

a Cost estimates are inclusive of a 25 per cent delayed recruitment factor.

b Cost estimates are inclusive of a 25 per cent delayed recruitment factor.

c Cost estimates are inclusive of a 20 per cent delayed recruitment factor.

additional 187 staff and 25 per cent for 32 National Officers.

a Includes cost estimates for 1993 totaling 72.5 million.

Cost estimate covering the 12 months beyond the current mandate period

These measures include damage to health, drug dependency, economic costs and crime.

It does not include any programme or project costs which would be funded by external donors.

The cost estimates under this heading therefore include a 5 per cent vacancy factor.

This provision covers the monthly cost of spare parts and software for data processing equipment.

Included in the cost estimates are mission subsistence allowance requirements for the additional 134 temporary international staff.

As the basic charter cost includes charges for lubricants, no provision is made for this item.

Kalemie

The adjustment process must extend over a longer time period, must minimize social distress and promote growth.

(c) Recommend performance indicators that would include measurements of quality, timeliness, accountability and cost efficiency of conference services and develop a cost accounting system that would provide better information on the real costs of conference servicing.

This estimated cost provides only for recurring costs and does not include any of the non recurring costs for start up items required in connection with the expansions in the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina.

a Cost estimates for additional 2005 06 requirements are inclusive of a 25 per cent delayed recruitment factor.

In addition to cost cutting, specific measures to be implemented under option one include

(iii) Positioning depositioning costs . (v) Painting preparation .

This provision covers monthly costs of contractual arrangements for laundry and other services and for the upkeep of the headquarters compound.

These include the crowding out of domestic service suppliers, potential effects on the balance of payments, and negative cultural and environmental externalities.

Meaningful institutional reforms must include measures to improve internal oversight, identify cost savings and ensure that precious resources are used for their intended purpose.

d Includes extrabudgetary expenditure related to interest on cost sharing in the amount of 8 million for 1992 1993 and 8 million for 1994 1995.

The cost estimate provides for a daily allowance for incidental personal expenses payable to contingent personnel at a rate of 1.28 per person per day for 157,171 person days.

Safety Nets The government's safety net programmes includes food subsidies, food support programmes, Tawana Pakistan, and low cost housing, the Pakistan Baitul Mal etc.

The expenditures do not include possible costs to cover contingencies under Appendix D to the United Nations sStaff rRules, for personnel financed under resources obtained from contributions.

e Includes extrabudgetary expenditure related to interest on cost sharing of 3 million for 1992 1993 and 3 million for 1994 1995.

The Board recommended and the Administration agreed that the cost plans should include a clear indication of the relationship between the proposed expenditures and the activities included in the biennial programme budget, as well as a clear indication of the output services to be provided.

c Includes OPS, executing agencies, UNDP sectoral support costs, adjustments to prior year apos s programme support cost, expert hiatus financing, extended sick leave costs and compensation payments excludes support costs relating to cost sharing.

Estimated costs of conference and non conference servicing of these two meetings in 2006 amount to US 1,344,900.

The total resources for this programme are 569,000, which includes the IPF allocation of 539,000 and cost sharing commitments of 30,000. St. Helena

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

The lower requirements result from the fact that the Mission is planning to enter into a service contract for its interpretation and translation needs, while the budget for 2004 05 provided for the hiring of local language assistants.

Management additional inputs and outputs

The increased requirements result principally from the need to hire international consultants to conduct assessments and expert analysis in gender mainstreaming policy, HIV AIDS programmes and in small arms, urban violence and conflict resolution.

b Includes the immediate Office of the Director of Administration, Budget and Cost Control Unit, Administrative Planning and Policy Unit and Aviation Safety Section personnel deployed at Mission headquarters.

11. On 29 September 1993, the Secretary General submitted to the Council an addendum to his report 4 covering the preliminary cost estimates related to the establishment and deployment of the proposed mission.

a The 1994 1995 common costs contain various reserves, including equipment, temporary assistance and fields and headquarters operational reserves amounting to 11.2 million.