Estimated programme costs

Estimated programme support costs

The cost of the programme for the biennium 2006 2007 has been estimated at 541,600, including one time costs of 105,600 for the design and development of the programme.

The cost of this programme is estimated at US 150 million.

the biennium 1998 1999 (thousands of United States dollars) Authorized level of expenditure in

Completion of that programme, estimated to cost over 1 billion, is expected in 2009.

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

10. Decides that the proposed programme budget for the biennium 2002 2003 shall contain provisions for recosting on the basis of the existing methodology

8. Decides that the proposed programme budget for the biennium 2008 2009 shall contain provisions for recosting on the basis of the existing methodology

Resource requirements (before recosting) this subprogramme is funded solely from extrabudgetary resources

Programme and programme support costs

The total estimate for hospitality in the proposed programme budget for the biennium 2006 2007 is slightly more than 1 million (before recosting).

Programme support cost Programme support

9. Also decides to maintain the current practice of recosting for the forthcoming biennium, except with respect to section 23, Regular programme of technical cooperation, of the proposed programme budget, to which recosting should not be applied

Summary of recosting of the proposed programme budget for the biennium 2006 2007

The project which should be financed by voluntary contributions in order to meet all costs is expected to last three or four years.

(Available in English and French) CLAP, Exploring Rights of the Child in Early Childhood a Report of Interface for Perspective Building on Legal Aspects of Early Childhood Care and Development

The programme support cost budget amounts to 3.0 per cent of the estimated project delivery of 110,000,000.

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.

For the 2006 2007 biennium, the requirement for consultants under programme support is further increased to 82,000 (before recosting).

Methodological development, in particular the preparation of handbooks, is funded through the regular programme of the Division.

The cost of this alternative is estimated at 1,584.5 million, reflecting a 535.5 million increase.

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.

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.

The calculation of programme support charges is based on the estimated project delivery, whereby the category of execution determines the rate of charges retained by UNDCP.

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.

( ) Programme support charges

Maintenance of programme at revised 1997 rates

Recosting of outstanding statements of programme budget implications and revised estimates

The increase in non post resources relates to the redeployment of thematic mandates from subprogrammes 1 and 3 in accordance with the biennial programme plan for the period 2006 2007.

Third party liability insurance based on annualized cost.

The proposed revised recosting factors to be applied for the first recosting in the biennial cycle, compared with the assumptions applied in the preliminary recosting included in the proposed programme budget for the biennium 2006 2007, are set out in the following schedules

In the estimates for 2005 it is assumed that 68 of employees contribute towards the costs of childcare this breaks down to 75 of employees contributing under the scheme for 0 4 year olds and 54 under the scheme for after out of school care.

In 2003, the WFP spent US 310 million on programmes to increase food security and livelihoods whilst managing their resource base.

Recosting of outstanding statements of programme budget implications and revised estimates

Premium costs associated with the MAIP are expected to more than double, in line with United Nations estimates.

Reaffirms that UNDP must ensure full recovery, at an aggregate level, of all actual costs for implementing activities financed from UNDP third party cost sharing, trust fund contribution and programme country cost sharing

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

7. Decides that the proposed programme budget for the biennium 2006 2007 shall contain provisions for recosting on the basis of the existing methodology

Total expenditures amounted to 5 million, including 4.7 million for programme costs and 0.3 million for indirect support costs.