UNON was not able to meet these costs and therefore the Foundation and the programme support overheads (OHU) are assuming this charge.

The drivers of medical costs, demographics and prescription drug utilization are also on the rise (see table 31.2).

Registry costs

The employment of teachers on a contract basis has made a significant contribution to reducing costs in the Agency s largest programme, education.

Four of these paid over four times as much as the average.

In essence, this approach would involve consolidation of all pension administrative costs, including the costs of local secretariat services, into one budget, the costs of which would be met by (a) charging a portion to the assets of the Fund and (b) charging each member organization for the local secretariat services provided to it by the Fund apos s secretariat, according to a formula to be determined.

It approved an appropriation up to the amount of US  10,209,480.00 for the budget for 2005, funded under the United Nations Crime Prevention and Criminal Justice Fund, sub account UNICRI, as follows

Provision is made for the shipping and handling of supplies and equipment for which no provision has been made elsewhere at a rate of 4,050 per month.

Resource mobilization at UNDP is decentralized and as a consequence, the majority of cost recovery income is retained by the country office to cover the cost of programme management.

More complex data retrieval and processing requirements could result in ground segment costs of up to 50 per cent of total programme costs.

Health insurance pays in full or in part for many prescription medicines.

The business and industry NGOs would bear the costs of supplying information to the Parties, while the Parties would assume the costs of its distribution by the secretariat.

I'll send a note to the cashier.

21. The representative of the UNCTAD secretariat said salary costs were based on standard post costs.

Provision of 15,000 is made for communications charges for the Zagreb liaison office.

The cost estimate provides for additional requirements for the identification centres and district offices at an average cost of 6,500 per month.

The cost estimate provides for additional requirements for the identification centres and district offices at an average cost of 3,500 per month.

Data processing equipment (total costs)

In addition, the recosting method used by the secretariat was unfamiliar to most members and required explanation.

Recosting of other revised estimates and programme budget implications will be dealt with, as applicable, in the context of the consolidated statement of charges to the contingency fund.

The costs of secretariat services for this Protocol shall be met only by Parties thereto.

Four of the offices paid more than four times the average common service costs.

Emphasizing that recovered costs must flow back into the United Nations system and not to country offices, they stressed the importance of full cost recovery for implementing activities financed from UNDP third party cost sharing, trust fund contributions and programme country cost sharing.

All other costs incurred in the disposal of the waste, including costs in terms of expertise, will be borne by the Government.

Provision is made for the replacement of electronic data processing equipment, since the cost of having it repaired exceeds the cost of replacement.

The programme support costs bear that name in order to distinguish them from the programme costs, as shown in table 5, which support staff and operating costs for the implementation of parts of the programme.

Estimated programme costs

Programme and programme support costs

Seven cost elements had been addressed, including the cost related to investment projects to phase out consumption and production completely (including bilateral programmes), non investment activities, administrative costs, project preparation costs, core unit funding for implementing agencies, operating costs of the Multilateral Fund secretariat and for holding meetings of the Executive Committee, as well as Treasurer's fees.

The cost estimate provides for additional requirements for charges for the use of INMARSAT terminals by the identification centres and district offices, at an average cost of 6,500 per month.

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

a Includes country office administrative charge

Included in the 41,200 estimated for utilities, an amount of 1,200 would correspond to the office in Tehran and 3,000 would correspond to the estimated cost of utilities for the new offices.

IS3.20 The provision of 1,970,500, reflecting a decrease of 829,600, would cover (a) the consolidated cost of printing stamps ( 1,388,500) in both United Nations Postal Administration offices (b) the overall programme for advertising and promotional activities ( 576,400) and (c) requirements for contractual software applications ( 5,600).

The cost of UNDC 5 should be less than the cost of accommodating the Secretariat and General Assembly in commercial space.

Recovery charges cover the costs for programme support and management and administration.

Programme support cost Programme support

B. Programme support cost

(a) Programme costs (table 5) 4,538,400

1. Programme costs (table 5)

Programme and project costs

B. Programme support costs

(l) Programme support costs

Nevertheless, the Secretariat would monitor the impact on common staff costs as the programme evolved, beginning in 2007.

Seventy per cent of the WPCs running costs was covered by participation fees for training courses, kindergartens and other activities, with the remaining 30 per cent covered by UNRWA.