a Estimated price does not include a provision for interim audits.

cost

Estimated cost (US )

(e) Costs of legal assistance and valuations.

The Committee believes that such information should be provided to it together with a full justification of the standard costs and unit rates that are already being used in the cost estimates.

PRELIMINARY COST ESTIMATES

Estimated conference cost

Estimated programme costs

VIII. ADMINISTRATIVE EXPENSES . 119

(Estimated costs inclusive of 13 programme support costs)

(ii) Estimated project costs

Estimated monthly cost.

Unit or daily Monthly

Table 2 Cost estimates design development phase

Estimated programme support costs

Freight charges are estimated at 15 per cent of the value of the items ( 1,100).

Report of the Secretary General

An estimated 50 60 per cent is accounted for by air conditioning.

Table 6. Cost recovery income estimates

Higher estimated requirements.

Lower estimated requirements.

The cost is estimated at 21,000

The estimated cost is 18,000.

Estimated transponder user charge.

It is estimated that the main expense of such an exercise would be the cost of moving the Base s stockholdings, which would amount to at least 14 million (given the current stockholding value of 95 million, and the standard budgetary assumption that freight costs amount to 15 per cent of equipment value).

Provision for spare parts, repairs and maintenance is based on the standard rate of 7.5 per cent of the total value of equipment ( 10,300 monthly) except for generators, for which requirements are estimated at 16,500 per month.

Estimated monthly cost for software maintenance and licences.

The adjustment reduces the total number of treatment visits for PTSD patients to 29,615.

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

(Thousands of United States dollars)

Estimated Costs (US ) Phase 1

A. Initial estimated cost made in 1991 0.30

The cost estimate includes provision for lubricants, calculated at 10 per cent of total fuel cost ( 101,900).

The cost estimates provided for 88 vehicles for 8 months ( 155,600), 23 vehicles for 12 months ( 61,000), one rented vehicle for 6 months ( 1,300) and lubricants at 10 per cent of the total cost of petrol ( 21,800), adjusted by an off road factor of 10 per cent ( 24,000), for a total of 215,700.

As far as the audit could ascertain, this value is essentially the original cost price plus the cost of any improvements or renovations since construction, plus an annual revaluation increment of 4 per cent.

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

Requirements for banking charges are estimated at 2,500.

Cost estimates of the proposals

The estimates simply referred to the per diem costs.

Requirements are estimated at 18,000

Provision of 30,000 is made for landing fees and ground handling charges at an estimated monthly cost of 2,500.

Provision is also made for freight at 15 per cent of the cost of the equipment.

In some instances, evaluation has proved more costly than the intervention itself.

The unutilized balance of 500 was due to the lower than estimated cost of maps.

The estimates for civilian and military vehicles have been reduced from a daily cost of 4.40 to 3.81 owing to the decrease in the cost of fuel from 35 to 25 cents per litre, offset by minimal increases in the cost of lubricants.