Costs and benefits matter.

Costs are charged to projects, ensuring full cost recovery.

Resource requirements (before recosting) 399,900

Resource requirements (before recosting) 1,634,700

Resource requirements (before recosting) 7,135,400

The budget estimates for the biennium 2006 2007 are then adjusted (recosted) to take into account the impact of inflation and other cost adjustments.

The exchange rate fluctuation between euro and the United States dollar has been factored into these costs.

Accordingly, the averaging method has been used for these five duty stations in the current recosting.

But the art of leading rests on calculating costs and benefits and exercising judgment when the balance is unclear.

These assumptions reflect the reduced financial requirements of a post due to a period of vacancy during the recruitment process.

The following analysis is presented at 2006 2007 costs, i.e. including the element of revaluation and recosting.

Takes note of the revised estimates arising from recosting due to the effects of changes in the rates of exchange and inflation

In order to increase the clarity of the budget presentation in respect of separating costs that are not directly linked to the delivery of any given programme, this charge has now been established as an individual item under indirect costs and both the budget base and the resource requirements have been adjusted accordingly.

requests the Executive Secretary to include explanations of the estimates and assumptions that were used to calculate the cost increases applied to each object of expenditure

This represents the charge to projects in respect of the provision for compensation payments under Appendix D to the staff rules.

The actual vacancy rate as at 31 December 2004 being 14 per cent, the Advisory Committee is of the opinion that a change in the cost parameters for computing cost estimates is not warranted at this time.

Seeking an adjustment to cover the exchange rate fluctuations and regular salary developments since the adoption of the budget for the current biennium, the calculation of standard staff costs for budgetary purposes has again been revised to rigorously reflect the actual costs to the secretariat (see annex II).

However, owing to consistent shortfalls during the period to meet the costs for which the Organization is responsible, the UNFICYP account is in arrears by over 200 million.

2. Urges a more expeditious and effective rate of implementation of projects, and requests that project proposals include all costs, including support costs, and whether or not they are financed from the Development Account

(b) Key Policy Work Account Work programme account

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Development Account

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Support account

Sales promotional activities and other costs charged to the sales publications revolving fund of 26,576 resulted in a net surplus for the year 2004 of 11,152.

The overall resources provided in the 2005 06 support account budget for ECM amount to 1,023,100, reflecting the initial cost of planning, configuration and setting up of the infrastructure to be undertaken during the period.

(b) Development Account

Special account

Demand savings accounts

Term savings accounts

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.

In paragraph 574, the Board reiterates its recommendation that the United Nations Office at Vienna and the United Nations Interregional Crime and Justice Research Institute conclude a clear and sound agreement in regard to the services rendered by the Office to the Institute and cost computation mechanisms.

Total cost 133 300

Administrative costs

56 237. Development Account

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(d) The Bali Partnership Fund and

Methodology for deriving weighted ranges

Each CER shall be held in only one account in one registry at a given time.

Gross pension Gross pensionable salaries have been derived through the application of staff assessment to net pensionable salaries.

There are a number of other costs, some potentially quite large, although quantifying them is problematic.