Breakdown of self sustainment costs for the period from 1 July to 31 August 1998

Cost of support account

Support account as a percentage of the cost of peacekeeping operations

They monitor the status of funds, ledger balances and ledger entries, funds and documents balances in ledger entries, interfund balances, obligations and pre encumbrances, obligation document details and payable documents.

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... that you can change the sort order of ledger entries by right clicking the header of the ledger view?

They were incorrectly classified as deferred charges accounts and were not separately disclosed in the financial statements.

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

They monitor the status of funds, ledger balances and ledger entries, funds and documents balances in ledger entries, interfund balances, obligations and pre encumbrances, obligation document details and payable documents.

The administrative expenses of the Fund are separated into three categories

The special accounts for programme support costs are shown separately from the extrabudgetary funds from which their income derives.

If they get it for free, they use it.

Other receivables and deferred charges

This corresponds to the support account s share of current rental of premises cost requirements.

If they have to pay for it, they use it.

Note 9. Accounts receivable and deferred charges

Harmonization of cost classification and strategic cost management

Special account for programme support costs (schedule 8.1)

Special accounts for programme support costs (statement XVI) 3.5 17.0

The Advisory Committee was informed, upon enquiry, that the provision for the support account, which represents the prorated share of UNTAES in the cost of backstopping at Headquarters, was not revised in accordance with the existing mechanism of providing funding for the support account.

Provision is made for replacement of broken or worn out items such as mosquito nets and canvas tents for the team sites ( 2,000).

Recorded costs January 1996 June 1997 1,210,300

Statement VI. Special account for programme support costs

Schedule 16.1 Special accounts for programme support costs technical cooperation reimbursement resources by

Current arrangements for reimbursement of tented accommodation for 60 troops.

Would the institutions absorb any of these costs?

However, it should be borne in mind that these attributed costs constitute only part of the total costs of the activities, since the system of global reporting of other relevant costs (e.g. staff costs and communication costs) does not allow for the clear apportionment of all costs to each of the activities.

Statement IX Special account for programme support costs statement of assets and liabilities and fund balance at 31 December 1997 for the special account for programme support costs

This procurement service fee is accounted for as miscellaneous income.

Note 16. Special accounts for programme support costs (statement XVI)

These are all paid by KOC but the difference between these and other KOC costs is that these are recorded within the Al Awda project and details transferred to the KOC ledgers.

They must feel the thrill of totting up a balanced book

Recorded costs January 1996 June 1997 800,400

Recorded costs January 1996 June 1997 1,444,000

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

71. The full amount allocated was transferred to the support account for peacekeeping operations.

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Currently an LLIN cost around US 4 US 5.

Recorded costs January 1996 June 1997 795,200

Special account for voluntary contributions to finance unassessed appropriations to the credit of contributing Member Statesd

The expenditure includes the recording of 44,600 in expenditure incurred during the prior period.

Maintenance and repairs are charged against the appropriate budgetary accounts.

In this connection, it is noted that no increase to the support account share of rental of premises costs has been requested in connection with the request for additional support account posts (bearing in mind that the common services costs for gratis personnel had been absorbed previously).

A small handling charge is added by UNICEF to the cost of the supplies and services to cover the costs of extra administration and documentation (see special accounts).