Cost per flight hour

Cost per flight hour

Rental cost per staff member

Owing to a change in the contract effective 1 April 1997, the balance was offset in part by the increase in the base hire cost to 38,000 per helicopter month from the estimated cost of 36,000 per helicopter month.

The cost estimate provides for requirements for nine identification centres at an average cost of 2,000 per month, or 220 per month per centre.

Cost per elementary pupil (US )a

Cost per preparatory pupil (US )a

Decrease in average cost per person

Freight cost at 15 per cent

The cost estimate provides for requirements for 935 United Nations owned vehicles at an average cost of 85 per month per vehicle ( 933,000) and 236 contingent owned vehicles at an average cost of 160 per month per vehicle ( 453,100).

The cost estimate provides for requirements for 45 utility vehicles at an average cost of 75 per vehicle per month.

2,000 kilometres per vehicle per month at 30 kilometres per gallon at a cost of 1.70 per gallon.

Actual lower consumption and cost per litre.

At a cost of 2,480 per hour.

Increase in cost to 3,150 per hour

At a cost of 3,150 per hour

At a cost of 1,750 per hour

At a cost of 2,480 per hour

The cost estimate provides for additional requirements for electricity for nine identification centres at an average cost of 4,000 per month, or 445 per month per centre.

The cost estimate provides for requirements for up to 100 hours per month at a fuel usage of 1,270 litres per hour at a fuel cost of 0.30 per litre ( 285,700) plus lubricants at 10 per cent of the total fuel cost ( 28,600).

The United Nations is responsible for the cost of third party liability insurance at a cost of 5,500 per annum per helicopter.

Unit cost increased from 280 to 305 per armoured personnel carrier per annum.

Trailers Rented Actual cost per vehicle lease agreement.

Higher cost per trip than originally estimated. Contingents

Against an original estimated average cost of 7,850 per month, actual requirements thus far indicate an estimated average cost of 16,670 per month.

Based on standard cost of 15 per person per month for 3,593 person months.

Based on standard cost of 10 per person per month for 3,593 person months.

Based on 3,000 kilometres per vehicle per month at 12 kilometres per litre at a cost of 32 cents per litre.

The actual average cost of fuel was 0.77 per litre, whereas the provision had been based on a fuel cost of 0.55 per litre.

In the area south of the buffer zone, the cost of diesel is 0.218 per litre and cost of petrol is 0.430 per litre.

It is estimated that each vehicle will consume 20.6 litres of fuel per day at a cost of 0.30 per litre and lubricants at 10 per cent of fuel cost, or a total cost of 14,900 for petrol, oil and lubricants.

Provision is made for (a) the cost of water supplied in the Luanda area at an average cost of 40,000 per month ( 480,000) (b) propane (cooking) gas at a cost of 2,000 per month ( 24,000) and (c) generator fuel at an average cost of 70,000 per month ( 840,000).

Some 64 per cent of the cost is based on standard cost ratios and costs contained in the standard ratio cost manual, while the remaining 36 per cent covers mission specific requirements.

Unit cost per student (1979 index 100) 128.1 28.9

Additional requirements were also due to the fact that the actual average cost per trip ( 2,500) was higher than the budgeted cost per trip ( 2,300).

In the area north of the buffer zone, the cost of diesel averages 0.32 per litre and the cost of petrol is 0.46 per litre.

Provision is also made for the cost of treatment in Miami hospitals, for two cases per month, at an estimated cost of 25,000 per case.

The cost estimate includes provision for lubricants, calculated at 10 per cent of total fuel cost.

(b) Provision of 157,500 is made for the lease of the MI 8 helicopter for 2.5 months for 70 base hours per month at a cost of 750 per hour ( 52,500) and 30 additional hours per month at a cost of 350 per hour ( 10,500) for a total monthly cost of 63,000 per month.

Staff costs account for 64 per cent of the regular budget, of which 60 per cent represents the cost of area staff and four per cent represents the cost of international staff.

Monthly cost per vehicle for 56 vehicles, 53 United Nations, 3 OAS. Petrol 0.95 per vehicle per day at 6.9 gallons per vehicle

It provides for 3,000 kilometres per month at 12 kilometres per litre at a cost of 32 cents per litre.

It provides for 2,500 kilometres per month at 4 kilometres per litre at a cost of 25 cents per litre.

It provides for 2,500 kilometres per month at 4 kilometres per litre at a cost of 25 cents per litre.

The cost estimate includes (a) global and domestic transponder lease at 54,167 per month ( 650,000) (b) INMARSAT charges for C and M terminals at an average cost of 120,000 per month ( 1,440,000) (c) local telephone charges at an average cost of 800 per month ( 9,600) (d) postage fees for contingent personnel at an average cost of 2,500 per month ( 30,000) and (e) pouch, facsimile and telex charges at an average cost of 6,700 per month ( 80,400).