The estimated expenses would cover the Centre's maintenance costs in proportion to rental activities.

In order to support the continued realignment package of UNDP, it is proposed to maintain the 2004 2005 funding level of 16.5 million, including cost increases.

The Office proposes to include those audits in the comprehensive management audit and to utilize the foreseen resources in the support account budget towards the resource requirements for the comprehensive management audit of the Department of Peacekeeping Operations.

Estimated programme support costs

Total, administrative support costs

Peacekeeping support costs

They apply to this fund in order to do various projects, and I'll show you a couple of examples.

(Estimated costs inclusive of 13 programme support costs)

Supporting the KDE Project

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

Estimated monthly cost for software maintenance and licences.

Separation costs fall primarily in 2006, and are calculated over and above the anticipated return of UNDP contract holders to that organization.

Provision is based on current expenditures.

52. The estimate provides for the cost of commercial freight and cartage charges, at an average cost of 7,200 per month, which is based on the prevailing pattern of expenditure during the current financial period.

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

(i) Supporting gender statistics units.

SMTP support and redesign

Taking into account that the cost of backstopping of peacekeeping operations provided from the regular budget for the period from 1 July 1998 to 30 June 1999 is estimated at 6.8 million, the overall cost of headquarters backstopping of peacekeeping operations for the period from 1 July 1998 to 30 June 1999 on the full cost basis is, therefore, estimated at 52.1 million.

Indicative cost of peacekeeping operations compared with the cost of the support account

The estimate of 7,000 for support services proposed under section 28D for the biennium 2006 2007 should be absorbed within the provisions to be made under that section, consistent with the terms of the draft resolution.

Provision is made in the amount of 58,000 for external audit services.

(f) projected costs of operation of the Global Mechanism, the extent to which the institution would absorb them and the nature of charges to the Conference of the Parties for costs not absorbed.

To ensure that the Organization s expenses were equitably apportioned, Japan advocated the use of responsibility to pay as the basis for calculating the scale of assessments, together with the current concept of capacity to pay .

Cost estimates for the support for elections for the twelve month period

It should clearly articulate support to national plans, to strengthening of health systems and to the development of local capacities and resources.

Mission support requirement expectation computation for minimum (break even) mission support requirements Estimated total new mission support requirement

(a) approved and projected expenditures for 2006 2007 and approved and actual expenditures for prior biennia

The calculation of programme support charges is based on the estimated project delivery.

This estimate covers the cost of external audit service for the Force.

The Grass roots Initiative Support Programme.

The cost of extrabudgetary posts (including related other staff costs) is estimated at 2,168,149,600, including staff financed from the support account for peacekeeping operations.

development of a training module, at an estimated cost of USD 30,000 for consultancies, and support to the holding of a training workshop (USD 90,000 for travel of participants and USD 15,000 for travel of staff)

A major project to support the goals of the National Environment Management Plan was approved under cost sharing with the Netherlands, in the amount of an estimated 19 million.

38. The overall cost of backstopping of peacekeeping operations at Headquarters is, of course, higher than the cost of support account resources.

The revised cost estimate relates primarily to requirements for the logistic support service contract and is based on actual recorded expenditure until 31 December 1997 and projected requirements at an average cost of 1,350,270 per month.

Provision is based on current expenditures.

The estimate reflects a decrease in requirements, based on recent actual expenditure.

No provision is made for the funding of the support account for peacekeeping operations in these estimates since the budget for the account will be presented separately to the General Assembly.

For programme support, total estimated charges for the biennium 1998 1999 are expected to be 4,900,000, an amount equal to total estimated expenditure.

23.82 The amount of 408,200 provides for anticipated travel and personnel costs based on costs experienced during the period from 2000 to 2003.

Today, consumers' global spending power continues to increase, with private consumption expenditures totalling 22.1 trillion in 2004.

I had no plan. I had no funding.

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Quick impact project funding will be used in support of these activities.

The Advisory Committee anticipates a reduction of the support component costs after completion of the construction and transfer to the new headquarters, with emphasis shifting from start up activities and costs to the maintenance of the facilities.