The cost estimate includes a 10 per cent vacancy factor.

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

a) The regular budget comprises recurrent staff and non staff costs.

Others are lengthy and detailed to the project level and include cost estimates.

30. Cost adjustments amount to 3.9 million. This increase incorporates the following

b) The project budget comprises mainly non recurrent costs funded by earmarked project contributions.

The direct costs to be charged against gross revenue comprise the cost of two guards and some overtime.

The lease costs include costs related to positioning and depositioning and for liability insurance.

The commission fee usually covers all charges such as advertising, insurance, administrative fees, connection time costs and miscellaneous charges.

This cost is inclusive of 100 kilograms of unaccompanied baggage and travel subsistence allowance where applicable.

The present practice of seeking reimbursements involves the calculation of the workload factors based on the actual services rendered to a particular organization.

132. Some 100,000 size D batteries of superior quality estimated to cost 125,000 are also included in the cost estimate.

The additional costs of meeting the new requirements include initial export losses costs of national capacity building and costs of initial and continued compliance at enterprise level.

The requirements also include the estimated worldwide costs of malicious acts insurance for personnel in the field in the amount of 15,255,700.

A 7.5 million cost increase in this area is to strengthen staff security both through centrally shared costs and direct costs at field locations (see para. 20 below). In addition, emergency planning and preparedness capacities are also to be strengthened in the regions, a rapid response team created at headquarters to provide minimal surge capacity, and the core positions in the UNICEF Operations Centre to be fully funded (paras.

The plan includes

Activities cover

The recommendations include

Responsibilities included

Other additional costs include the running of a logistics centre for all incoming mail and deliveries and sustaining a larger infrastructure to support a campus environment.

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

This includes information on

This includes information on

These include

Such initiatives include

Other activities have included

Such areas include

These include

These costs typically include long term accommodation, food and incidentals, such as telephone calls and initial purchases such as heaters, generators or other equipment.

Its responsibilities will include

The activities include the following

(b) The internal factors include

Table II.15 Aircraft with high utilization for other tasks

Subjects for discussion include

Issues discussed include

These adjustments may also include estimates to cover within grade increments for staff if the experience of the organization so warrants.

Examples include

The preamble will cover the following elements

(a) Natural disasters, involving

(b) Locational factors, including

(d) Economic factors, including

Possible subjects for cooperation are rural technology subjects, especially energy technologies and low cost housing to be applied in the implementation of the UNHCR policy on the environment in large scale refugee situations.

The total resources for this programme are 1,439,000, which includes the IPF allocation of 145,000 and cost sharing commitments of 1,294,000.

The total resources for this programme are 1,466,000, which includes the IPF allocation of 1,266,000 and cost sharing commitments of 200,000.

(b) 15 APCs will be purchased ( 798,000) additional costs include spare parts ( 596,500), arms and ammunition ( 99,800) and radios ( 21,000).