6.19 An estimate of 29,500 would provide for the maintenance of office automation equipment. Furniture and equipment

6.13 The estimated requirements of 2,800 relate to maintenance of office automation equipment.

Report of the Secretary General

START UP ACTIVITIES PROJECTED COST (US )

Costs of registration and statistics activities

B. SPECIAL VOLUNTARY FUND 1998 COST PLAN

III. Operational plan and requirements

III. Operational plan and requirements

It understood that the allocation of funds for the electoral process, coordinated by the United Nations Development Programme (UNDP), took no account of the Mission's activities, which should instead be funded from its own budget.

The total jointly financed budget of the Department of Safety and Security amounts to 199,280,800 before recosting.

III. Operational plan and requirements

III. Operational plan and requirements

Change from previous cost estimates

III. Operational plan and requirements

Laundry and cleaning (based on the established self sustainment rate of 21.25 per person month).

Maintenance of office automation equipment

186. Maintenance of office automation equipment.

While the Agency's services are funded from its budget, where appropriate and possible refugees contribute to service costs through co payments, self help schemes, participation fees and voluntary financial contributions.

In the biennium 2004 2005, the Division organized and funded 28 statistical capacity building activities, attended by some 1,026 officials from more than 110 national statistical offices.

Apart from the cost of meals, parents now bear the cost of additional services (for example, activities over and above the programme).

The American Association of Jurists finances its activities with the contributions of its associates, membership dues, and the income of registration fees in some of its activities.

The provision of 122,400 was based on the estimated monthly cost of 10,200 for spare parts, supplies and maintenance of UNSMIH and contingent owned communications equipment.

The Authority operates a group practice medical contributory scheme and gives registered persons access to free medical treatment.

The activities proposed for 1999, and where relevant their estimated cost, include

As originally estimated, the cost of petrol at 0.262 per litre remained unchanged.

Costing adjustments include changes in standard costs such as exchange rates, inflation rates or standard salary costs.

The Plan was being financed from the national budget and by the Inter American Development Bank.

A cost plan does not reflect the cash or funds available, and allotments may not be equal to the cost plans for various reasons, such as the lack of sufficient funds or actual activities that differ from those planned.

Table 1 Estimated cost of activities of the United Nations Office in Timor Leste

(ii) A statistical base period of three years, with automatic annual recalculation

The Gibraltar Health Authority is the organization responsible for providing health care in Gibraltar.

The purchase of the equipment for the workstation was made possible by a grant from the OPEC Fund.

8. To achieve its mandates and objectives, the operational plan and requirements for MONUA call for the following

Tonight Mr. Fabian is pleased to regard himself as a great sports promoter.

An amount of 101,300 of the increase relating to overtime, supplies and materials and office automation equipment requirements relates to the redeployment of resources from subsection D, Programme support.

(ii) Processing of accounting actions received from various departments and offices

It is estimated that for the biennium 2006 2007, resources amounting to 1,458,000, consisting of 352,100 under the regular budget and 1,105,900 under extrabudgetary resources, will be required to carry out the activities planned.

Total after recosting

Where appropriate and feasible, refugees participated in the cost of Agency services by means of voluntary contributions, co payments, self help schemes, volunteer efforts, and participation fees.

Recosting is carried out to adjust the approved budget in such a way as to provide for the implementation of the initially approved programme volume, regardless of the fluctuation in costing parameters.

Among these was the provision of resources for the audit of the Commission.

Jointly financed resource requirements (before recosting) 23,356,400

Jointly financed resource requirements (before recosting) 166,634,700

Jointly financed resource requirements (before recosting) 9,289,700

In addition to the GHG inventory review activities funded from the core budget, others are supported by voluntary contributions to supplementary funds.