3. Adjustment due to recosting at revised 1992 1993 rates 53.7

4. Adjustment due to recosting at 1994 1995 rates 262.6

The cost estimate was based on an anticipated overall vacancy rate of 5 per cent.

recosting

Activity Estimated costs

Table 1 provides a summary of the results of the recosting based on the parameters described in the following paragraphs.

Recosting 53.7 53.4

Recosting

(f) Improve transparency and value for money by introducing activity based costing techniques, to be rolled out systematically in 2006.

The cost estimate is calculated at 1 per cent of the average monthly strength of 135 military observers.

Recosting

The cost estimate is calculated at 1 per cent of the average monthly strength for military observers, contingents and civilian police.

10. Decides that the proposed programme budget for the biennium 2002 2003 shall contain provisions for recosting on the basis of the existing methodology

Total before recosting 2 386.4 2 439.4

Similarly, with regard to General Service salaries, recosting includes the forecast of probable cost of living adjustments based on anticipated inflation rates.

The cost estimate is based on an average monthly cost of 4,200 per volunteer in accordance with the deployment schedule shown in annex X.

The liquidity position is assessed on the following basis

Expenditure 12 January 1992 to 31 March 1993

The cost estimate provides for 38 military personnel.

The three elements in recosting are

(in thousands of United States dollars)

(Thousands of United States dollars)

Cost estimates for the initial six month period of a

V. COST ESTIMATE FOR THE LIQUIDATION OF THE MISSION .... 20 7

V. COST ESTIMATE FOR THE LIQUIDATION OF THE MISSION

(Thousands of United States dollars)

Current increase (decrease)

11. The cost estimate provides for the hiring of 216 international personnel on a contractual basis at an average cost of 3,545 per person per month, including food allowance.

External work may be estimated by measuring the physical activity level (PAL).

Exchange rate All costs have been calculated on the basis of actual expenditures.

Cost estimate for the maintenance of the Mission on a monthly

It was decided that except in situations where special financing is available, the external costs of volunteers will be charged fully to project budgets on the basis of a pro forma cost.

Resource requirements (before recosting)

Cost estimate of the additional costs to the United

No quantitative estimate of these costs has been made.

Official Records of the General Assembly, Fifty ninth Session, Supplement No. 6 (A 59 6 Rev.1).

Investment productivity has therefore been estimated over the period 1980 1989. The inverse of the MCOR, as calculated below,

The estimates of net salaries are based on standard cost rates.

a Cost was apportioned on basis of translation workload.

b Costs were apportioned on basis of translation workload.

The cost estimates are based on the cost parameters provided below.

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

Full budget SwF 66,058,600 (before recosting) SwF 68,369,400 (after recosting) United Nations share SwF 32,794,300 (before recosting) SwF 33,949,700 (after recosting)

Analysis of resource requirements (before recosting)

Analysis of resource requirements (before recosting)