Cost parameters application of revised rates

(b) Military contingents

(e) Costs of legal assistance and valuations.

Staff costs, support costs and operating and other overhead expenses comprised 11.6 per cent, 3.8 per cent and 3.9 per cent, respectively, of the total cost of the project.

Indicators providing information on the cost of telecommunications include cost per unit (local and international), cost of installation of lines, line rentals, cost for Internet access, etc.

Freight (actual cost)

The other requirements related to non staff costs.

The commission fee usually covers all charges such as advertising, insurance, administrative fees, connection time costs and miscellaneous charges.

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

Local staff salaries Overtime (total costs)

Total cost premiums

The offsets which should be applied to the cost of operating the Base include

The cost estimate provides for the emplacement travel of 81 civilian police at an average cost of 2,250 per person.

These costs will cover mainly the travel of participants to five regional workshops, as well as local costs and other training arrangements.

It also covers the cost of the publications of the Court, the acquisition of supplies and equipment and general operating expenses.

Provision is also made for related freight charges at 12 per cent of the total cost ( 15,400).

Resource requirements (before recosting) 1,717,000

(Estimated costs inclusive of 13 programme support costs)

Costs

Fees

Charges

Evacuation costs

costs

Total costs

Other travel costs (total costs)

8. Other travel (total costs)

Less fees and support costs

Transaction and other fees

(e) Costs required for legal or expert assistance, medicine and medical services, and psychological and social services.

(n) port, canal, and other waterway dues and charges

Some 59 per cent of that amount is based on standard cost ratios and costs contained in the standard ratio cost manual, while 41 per cent covers mission specific costs.

Some 64 per cent of the cost is based on standard cost ratios and costs contained in the standard ratio cost manual, while the remaining 36 per cent covers mission specific requirements.

Reduction in miscellaneous services pertains to lower than anticipated requirements for insurance, bank charges and freight.

The cost estimate provides for additional requirements for charges for the use of INMARSAT terminals by the identification centres and district offices, at an average cost of 6,500 per month.

The rates and standard costs utilized in the recosting include inflation and exchange rates, standard salary costs, common staff costs and vacancy rates.

The cost estimate provides for additional requirements for the identification centres and district offices at an average cost of 6,500 per month.

The cost estimate provides for additional requirements for the identification centres and district offices at an average cost of 3,500 per month.

Hire charter costs

Military and police personnel costs would increase by 40.5 per cent, civilian personnel costs by 1.3 per cent and operational costs by 48.9 per cent.

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

Common staff costs (total costs)

Public information production costs (total costs)

(n) port, canal, and other waterway dues and charges and pilotage dues

Provision is made for the requirements of additional civilian personnel at an average cost of 28 per person month for a period of 7.5 months.

Costs are charged to projects, ensuring full cost recovery.