Staff and other personnel costs

Military and police personnel costs would increase by 40.5 per cent, civilian personnel costs by 1.3 per cent and operational costs by 48.9 per cent.

Common staff costs (total costs)

Provision is made for the requirements of additional civilian personnel at an average cost of 28 per person month for a period of 7.5 months.

Staff costs, support costs and operating and other overhead expenses comprised 11.6 per cent, 3.8 per cent and 3.9 per cent, respectively, of the total cost of the project.

The cost estimate provides for the emplacement travel of 81 civilian police at an average cost of 2,250 per person.

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.

1. Military personnel costs

Provision is made for a daily allowance for incidental personal expenses to 1,230 contingent personnel at the rate of 1.28 per person per day.

The rates and standard costs utilized in the recosting include inflation and exchange rates, standard salary costs, common staff costs and vacancy rates.

1. Military personnel costs

6. Civilian personnel costs

1. Military personnel costs

1. Civilian personnel costs.

2. Military contingents.

3. Civilian police.

Annex I for offset.

23.82 The amount of 408,200 provides for anticipated travel and personnel costs based on costs experienced during the period from 2000 to 2003.

Additional payment of fares of children and youth to schools, payment for day rooms, boarding schools and stays at education centres.

The cost estimate provides for a total of 32,850 person days at the rate of 72 per person per day.

Support staff costs

Civilian staff costs

(4)x(5)

Other than posts, the changes in field office costs are mainly reductions in other staff costs, operating expenses and furniture and equipment.

The decrease in common staff costs is also partly due to the realized costs, which are lower than the budgeted rate.

(b) Investment costs, which cover fees payable to the advisers and custodians for the investment portfolio, the cost of salaries, related staff costs and operational costs for the staff in the Investment Management Service and costs related to meetings of the Investments Committee

Staffing and related costs of AS are funded from overheads.

Provision is made for the emplacement and repatriation travel of eight observers at an average cost of 3,500 per person round trip.

Provision for medical supplies is based on the monthly rate of 1 per person for 45,130 person months (compared to a standard rate of 28 per person per month).

The Board recommends that the Department of Peacekeeping Operations, in close consultation with peacekeeping missions, carefully analyse the elements leading to the reported fraud and properly take the necessary punitive measures, draw lessons and share those lessons systematically with other peacekeeping missions.

For example, it was not possible to match salary costs and travel expenditure to the individual staff members concerned.

Under non post objects of expenditure, the resources relate to general temporary assistance, overtime, consultants, travel of staff and other operational costs, such as general operating expenses, supplies and equipment.

Non post resources relate to travel undertaken by the staff of the Office and provision for contractual translation services.

Assistance to demobilized military forces (total costs)

Reduction in military personnel costs

(f) Provision of local staff

Plan administrators charges

Additionally, provision is made to cover the cost of meals, lodging and transportation provided to all aircraft crews in the mission area.

oblige the person to compensate the medical and other costs resulting from domestic violence

A related issue is the cost of valuation and the party that should bear that cost.

20.49 The amount of 264,300 for non post requirements provides for other staff costs ( 72,700), consultants and experts ( 101,800) and travel of staff ( 89,800) and includes a net increase of 9,000 for consultants and experts offset by decreased requirements for travel of staff.

However, it should be borne in mind that these attributed costs constitute only part of the total costs of the activities, since the system of global reporting of other relevant costs (e.g. staff costs and communication costs) does not allow for the clear apportionment of all costs to each of the activities.

5.4 Moreover, the author asserts that an appeal would have incurred financial outlays which she, as an unemployed person, could not afford.

Provision is made for international civilian staff at the rates indicated in annex II.A, with the application of a vacancy factor of 5 per cent.

(a) Staff costs and issues