Report on common staff costs

18. Separate administrative costs from programme costs (paragraphs 13 14 of the ACABQ report).

(c) Report on common staff costs (SPLOS 127)

(d) Report on common staff costs (SPLOS 127)

8. Reduce administrative costs (paragraph 4 of the ACABQ report).

The claimants in that report did not submit any claims for medical treatment costs.

Total operational costs, estimated at 2,329,600, are broken down in table 1 of the report.

7. The Advisory Committee notes from paragraphs 16 and 17 of the report of the Standing Committee that the proposed administrative costs of 13,740,000 comprise 12,823,700 in recurrent administrative costs and 916,300 in non recurrent costs.

costs Recurrent costs 1. Military personnel costs

(d) quot Contraceptive Use and Commodity Costs in Developing Countries, 1994 2005 quot , UNFPA technical report

The repatriation schedule and related estimated costs are shown in annex II.B to the present report.

The Meeting took note of the report on common staff costs (SPLOS 127) and of the report on budget performance for 2004 (SPLOS 128).

The actual costs would be reported in the second financial performance report for the biennium 2004 2005.

The actual costs would be reported in the second financial performance report for the biennium 2004 2005.

Report on cash contributions for the biennium ended 31 December 1997 Towards relocation costs Move of headquarters

Common staff costs (total costs)

Other travel costs (total costs)

Common staff costs (total costs)

17. The view was expressed that the synoptic report represented a successful attempt at estimating conference servicing costs.

(d) Report of the Secretary General on the reduction and refocusing of non programme costs (A 52 758)

Notes the increase in costs in the biennial support budget, and requests UNDP to report in more detail in the next biennial support budget on the strategies and measures to contain costs

Recurrent costs 1. Military personnel costs

Public information production costs (total costs)

Total investment costs C. Audit costs

The impact of crime in Africa, the report concludes, is such that it has both economic and social costs.

Accordingly, relevant adjustments are made in all tables in the present report by transferring the posts and a minimum of operational costs to infrastructure and the substantive activities costs to the programme budget.

The present report should be read in conjunction with the report of the Secretary General (A 52 805) which contains, inter alia, supplementary information on mission specific costs and ratios, requirements for non recurrent costs, an organizational chart and a map for UNPREDEP. A 53 437

This policy change was informed by the report of the Joint Inspection Unit on support costs (JIU REP 2002 3).

All civilian staff costs were prepared in accordance with the deployment schedule contained in annex IV to the present report.

If the ball costs 10, the bat costs...

Recurrent costs 1. Military and civilian personnel costs

(Estimated costs inclusive of 13 programme support costs)

Military personnel costs Civilian personnel costs Premises accommodation

In its 2004 report, the Board noted that UNHCR did not monitor the costs of its registration and statistic collection activities.

In its 2004 report, the Board noted that UNHCR did not monitor the costs of its registration and statistic collection activities.

35. Two approaches are presented in the report of the Executive Director to deal with the recovery of programme support costs.

Report on the methodology to be applied to, and the level of, administrative support costs regarding gratis personnel (A 52 823)

Staff costs have been shown on a net basis under line item 2 (b) of annex I to the present report.

8. As reported in the ninth progress report, the projected costs under this category as of December 1997 were 36.9 million.

6. Budget submission should include, under expenditure, the estimated costs of all personnel, including those funded from voluntary contributions in cash or in kind, as well as the related support costs. Complied with in this report.

Costs

Costs

costs

Total costs Lower actual costs (e) Government provided personnel

1997 staff costs Staff costs Israel Rent and water