Additional requirements of 6,900 resulted from actual requirements being slightly higher than originally estimated.

As a result of that adjustment, a provision of 20.8 million is incorporated under recosting.

As a result of under staffing, travel costs during this reporting period have been somewhat lower than anticipated.

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

The unutilized balance of 77,200 resulted from the actual costs being lower than estimated.

Since the revised budget was only modified for costing assumptions, estimated expenditure could differ considerably from the revised budget.

Project activities were adjusted for recosting and decreased in accordance with estimated project delivery.

The unutilized balance of 449,200 was attributable to the cost of actual services being slightly lower than originally estimated.

The unutilized balance of 14,600 was realized from actual requirements being lower than originally estimated.

The unutilized balance of 13,800 resulted from actual requirements being lower than previously estimated.

The unutilized balance of 67,000 was realized from actual requirements being lower than originally estimated.

The unutilized balance of 16,200 resulted from actual requirements being lower than originally estimated.

However, due to the delays in the design phase, a 5.4 million appropriation had been available at the end of February.

Owing to rate increase.

Lower cost of fuel.

The unutilized balance of 3,700 resulted from actual requirements being slightly lower than previously estimated.

4. Additional requirements of 2,731,400 are attributable to higher than estimated costs for aviation fuel and lubricants as a result of an increase in the number of hours flown by helicopters during the elections.

The unspent balance of 14,600 resulted from actual requirements being lower than estimated.

The additional resources under this heading are attributable to increased requirements for freight forwarding, customs clearance services and the higher cost of inland transportation, as well as the increased cost of the external audit of UNFICYP, as estimated by the Board of Auditors.

The reduced requirements were due mainly to lower expenditures for mission subsistence allowance, which resulted from a lower average euro United States dollar exchange rate during the period than estimated for calculating costs and from a vacancy rate of 2.9 per cent whereas the cost estimates assumed no vacancies.

The increase in the cost estimates under this line item provides for replacement of aged vehicles and higher maintenance costs for the mine protected and ballistic protective vehicles.

The reduced requirements resulted mainly from the lower than planned number of hours flown for helicopter operations.

The unutilized balance of 4,500 was mainly due to lower than estimated costs for the rental of premises, as shown in table 4.

Additional requirements were due to the increase in insurance premiums.

Due to the increased quantity of communications equipment, additional provision is made for spare parts and supplies based on the rate of 2,000 per month ( 12,000).

(g) An increase of 149,800 for audit costs, owing to the proposed changes in the UN UNJSPF cost sharing arrangements, comprising 141,000 under external audit and 8,800 under internal audit (see paras. 161 and 166, table).

Actual requirements totalled 6,700, resulting in an unutilized balance of 300.

V.37 The Advisory Committee notes a sharp increase of 133,400 (26.7 per cent before recosting) under contractual services, which is due largely to support contracts for computer related equipment.

At the same time, the proposed budgets contain provisions for anticipated increases due to inflation and adjustments due to changes in the rates of exchange.

The estimated requirements under this heading reflect increased requirements in the absence of cost sharing with a trust fund as was the case with UNTMIH.

The increased requirements were attributable to higher self sustainment cost than estimated, as cost estimates were based on average reimbursement rates since the specific formed police units which would be repatriated in 2004 05 were not known at the time of budget preparation.

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

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

Additional requirements of 300 resulted from actual requirements slightly exceeding the provision.

21. Similarly, with such large consumers as Japan and the Republic of Korea, the East Asian countries altogether accounted for about half the global consumption of wool.

In light industry, the impact in the form of higher prices and excess freight charges totalled 12,402,800.

123. In the absence of an adequate computer system, the Cost of Living Division uses manual methods for data Collection.

No provision has been made for staff assessment, since the budget is on a net basis.

As a result of these projected requirements, an amount of 20 million is foreseen as new resource needs for 2000 2001.

Translation and printing in the other official languages are not envisaged owing to the lack of funding.

4. Requirements for vehicle spare parts were lower, as fewer vehicles were refurbished than planned.

Provision is also made for related freight costs at the rate of 15 per cent ( 57,300).

Provision of 69,700 is made to cover the cost of external audit

The recosting calculation for project activities was restricted as a result of unreliable or strongly fluctuating costing parameters for a number of countries.

The estimate covers the cost of external audit for the Force ( 53,400).