Estimated programme costs

Estimated programme support costs

(ii) Estimated project costs

(Estimated costs inclusive of 13 programme support costs)

Estimated Costs (US ) Phase 1

Table 2. Other travel costs Estimated

Estimated costs (11 weeks) (12 weeks)

Estimated costs for the biennium 1998 1999 estimates

Costs for common support services are estimated at 10,400.

f Includes new building costs estimated at 572.3 million.

74. Staff assessment costs are estimated at 3,602,700. Income

79. Staff assessment costs are estimated at 3,044,900. Income

Estimated storage costs from December 1993 to mid 1995

The recurrent administrative costs are estimated at approximately 0.19 per cent of the estimated total pensionable remuneration.

The costs of the sessions are estimated at US 1,356,300.

Estimated costs for these seven visits would amount to 31,500.

Related staffing costs for 1999 are estimated at USD 462,900.

Lower than estimated electricity costs and cost of water delivery.

Those costs are estimated by Guam to total 187 million.58

The ensuing staffing costs are estimated at USD 1,144,300 for 1999.

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.

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.

A breakdown of the estimated costs is provided in the attached tables.

Post implementation costs are estimated to be 60 to 110 per year.

Actual costs were lower than estimated, resulting in unutilized resources of 1,193,000.

Actual costs were higher than estimated, resulting in additional requirements of 800.

(v) An itemized statement of the estimated costs for which assistance is requested.

(vi) An itemized statement of the estimated costs for which assistance is requested.

(iii) An itemized statement of the estimated costs for which assistance is requested.

(ii) An itemized statement of the estimated costs for which assistance is requested.

The total estimated costs expenditures for the 2006 2007 biennium amount to 5,555,000.

The total estimated costs expenditures for the 2006 2007 biennium amount to 38,507,522

The unutilized balance of 46,700 resulted from actual costs being lower than estimated.

Actual costs were lower than estimated, resulting in an unutilized balance of 2,200.

Actual costs were lower than estimated, resulting in an unutilized balance of 1,500.

Of the estimated total requirements, 5,974,900 represents non recurrent start up costs and 18,348,600 gross ( 17,497,900 net) is for recurrent costs.

For voluntary funded organizations, the budget in which staff costs are estimated on a net basis (i.e., exclusive of staff assessment) and all other costs are estimated on a gross basis, e.g. inclusive of income tax payments for staff, total local office costs and costs of services to be rendered.

The Board noted, however, that the plan still did not contain any estimated costs.

This would most likely increase the overall estimated costs of the two additional floors.

It is estimated that participation in SWIFT will yield savings in costs of transactions.

III.4 Other staff costs are estimated at 1,796,900 (before recosting) for 2006 2007.

The estimated expenses would cover the Centre's maintenance costs in proportion to rental activities.

Commercial communication costs are estimated at 2,300 per month, including facsimile, telephone and telex.

Local salaries are estimated at 804 per month and common staff costs at 525.

Table 4 Other travel costs Estimated Between headquarters and the mission area Procurement travel