Total after recosting

Table 2 Cost estimates design development phase

Audit costs

(e) The effectiveness of procurement training had not been evaluated at MINURSO, UNLB, UNMIL and UNOMIG.

Billing Information

Expenses conduit

cost

Total proposed inventory

Estimated cost (US )

(iii) Audit costs

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

Provision is made for the estimated cost of external audit for the budgeted period.

The total audit costs for the biennium 1998 1999 amounted to 924,300, of which 527,100 was for internal audits and 397,200 for external audits.

Adding quot total before recosting quot and quot recosting quot yields the outline.

Lower than estimated electricity costs and cost of water delivery.

Total projected reduction in expenditures (944 000)

Recosting

Travel of staff

Freight at 25 per cent

Freight, at 15 per cent

(i) Computer costs

Computer costs

(a) Audit costs

Total audit costs

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

Recosting to preliminary 2006 2007 rates

rooms Table 2.3 Global Mechanism Operating Costs 1999 (USD)

a Salary costs are based on the 1999 rates.

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

The provision of 360,000 was based on the estimated monthly cost of 30,000.

Total administrative, investment and audit costs

The reduction in the estimated costs of external audit reflects a reduced provision by the Board of Auditors ( 27,000).

Adding the initial budget and the costing adjustments yields quot total after recosting quot .

Table 3 Cost plan (United States dollars)

Vendor registration

Recosting

PRELIMINARY COST ESTIMATES

Estimated conference cost

Estimated programme costs

TOTAL PROJECTED COST 2.800.000

Subtotal plus freight

Freight at 15 per cent

Total input cost

(4)x4

External audit costs.