Programme support costs 1 912

Programme Delivery and Administrative Support Costs

Programme support costs 66 21

On the administration and use of the Programme Support Costs Fund

Note UNDP programme support costs

Recovery charges cover the costs for programme support and management and administration.

To the extent that part of these costs for support services may have been financed from UNDP programme support costs, expenditure would be reflected in UNDP programme support costs and extrabudgetary income and expenditure.

(d) Viable options for programme support cost trust funds to share the cost of the new internal justice system

Transfer of personnel responsibilities and associated salary charges from the Programme Support Costs Fund to the General Fund

Previously, only programme support and development activities were shown as UNDP support costs.

As can be seen from table 4, programme support costs account for two thirds of the support budget.

A more appropriate measure would be to use the ratio of the UNFPA apos s APSS costs to income.

The programme support cost income earned from these activities is disclosed in schedule 12.1.

UNDP sectoral support costs were previously disclosed separately below programme support costs on statement I.

Details of all programme support cost expenditure for the biennium 1992 1993 are shown in schedule 2.1.

Allotments have been issued in the full amount of contributions received, inclusive of programme support costs.

Allotments have been issued in the full amount of contributions received, inclusive of programme support costs.

PROGRAMME SUPPORT

(b) Systematically charging the 13 per cent of programme support costs (overhead) to programmes grants whenever possible.

On the transfer of personnel responsibilities and associated salary charges from the Programme Support Costs Fund to the General Fund

Statement XII records the activity in the major programme support cost accounts, and schedule 12.1 includes an accounting of programme support for technical cooperation activities by main office location.

Project support costs

Agency support costs

The programme support component of the budget comprises two subcomponents (a) programme support country and regional offices and (b) programme support headquarters.

Headquarters programme support

UNDG United Nations Development Group

Management and

D. Programme support 8.1 6.0

D. Programme support 20

Expenditure Project programme support

Field programme support 53 457.1

Programme support 17.4

D. Programme support

Department for Development Support and Management Services

Software Support Unit

These amounts are included under programme support costs executing agencies on the status of funds of the trust funds.

The related UNDP programme support cost expenditure is shown in schedule 2.1.

(v) Due from ITC programme support costs 597,370

13 027.1 Environment Fund Programme costs 15 421.6

(c) Supporting the growth of Special Purpose Grants programmes, which are an important source of financing for the General Fund through programme support costs.

(i) Reimbursement for programme support costs is provided for in respect of extrabudgetary technical cooperation activities.

(c) Post related cost adjustments of 35.7 million, including changes in the salary scale for international Professionals and in post adjustment multiplier and entitlements ( 13.4 million), within grade salary increments ( 20.9 million) and reclassification of local and international posts ( 1.4 million).

46. ITC does not carry out a global analysis of the use of the Programme Support Cost Accounts to ensure that expenditures comply with United Nations requirements.

Agency support costs c 230 8.0 206 6.9

F. Agency support costs