The cost estimate provides for 27 staff, including 25 Professional and 2 General Service (Other level) posts and related non post requirements.

28F.32 Resources amounting to 23,831,100 provide for the continuation of 52 posts and various non post requirements.

8.27 The amount of 1,593,800 covers the continuation of four posts and various non post items.

8.43 The amount of 7,163,800 provides for 28 established posts and various non post items.

8.53 The amount of 1,911,900 provides for seven existing posts, other staff costs and various non post items.

a) The regular budget comprises recurrent staff and non staff costs.

30.20 The estimated requirements in the amount of 15,017,800 would provide for the continuation of 46 posts (1 D 2, 3 D 1, 3 P 5, 8 P 4, 4 P 3, 3 P 2, and 24 General Service (2 Principal level)) and related non post operational requirements, including consultancy, travel, contractual services, general operating expenses, supplies and equipment.

28F.26 The resource requirements of 4,870,300 provide for the continuation of 19 posts and related non post costs.

The other requirements related to non staff costs.

Non post resources relate to travel undertaken by the staff of the Office and provision for contractual translation services.

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.

The same shortcoming was found for the funds collected for Liberia, split between two cost centres, West Africa overall and Liberia.

The same shortcoming was found for the funds collected for Liberia, which were split between two cost centres, West Africa overall and Liberia.

All costs of participation will be the responsibility of participating Governments for their delegations, of intergovernmental and non governmental organizations for their representatives and of individuals for their own participation.

8.47 The amount of 5,696,900 provides for the continuation of 21 posts and various non post items.

Non post costs

costs Non

Total costs

The mission specific requirements and variations cover 64 items, of which no standard cost ratio exists for 56.

29.17 The requirements of 2,237,500 will provide for eight posts and related non post costs for the Office of the Under Secretary General.

8.39 The amount of 5,787,700 covers the continuation of 21 posts and various non post items.

8.35 Resources amounting to 5,837,900 would provide for 22 posts, including the establishment of one P 2 post, Associate Legal Officer, and various non post items.

Non recurrent cost

costs Non

There was the fare 900 for six people.

To put this figure into perspective, it represents about 90 per cent of the annual cost of African food imports.

C. Requirements for non recurrent costs

Provision is made for a daily allowance for incidental personal expenses to 1,230 contingent personnel at the rate of 1.28 per person per day.

11.23 The resources of 1,330,400, at the maintenance level, provide for the continuation of four existing posts and related non post resources (other staff costs, consultants and experts and travel of staff).

Unforeseen and extraordinary expenses

Unforeseen and extraordinary expenses

The recurrent and non recurrent costs are shown in columns 3 and 4.

For example, it was not possible to match salary costs and travel expenditure to the individual staff members concerned.

Cost of commercially renting comparable warehousing facilities to those provided rent free at Brindisi by the Government of Italy for 18 months

Under non post objects of expenditure, the resources relate to general temporary assistance, overtime, consultants, travel of staff and other operational costs, such as general operating expenses, supplies and equipment.

The decrease in common staff costs is also partly due to the realized costs, which are lower than the budgeted rate.

As a result, persons from Montserrat do not have to pay non national fees, but instead pay the same fees as Barbadians.

1.50 The amount of 801,800 provides for the continuation of three posts ( 711,400) and non post resources related to general temporary assistance, overtime, travel and other operational costs, such as general operating expenses, supplies and materials and furniture and equipment.

Non investment costs

B. Non conference servicing requirements

C. Requirements for non recurrent costs

5.44 The resource proposal in the amount of 1,423,000 provides for the continuation of one P 4 post and non post resources, such as other staff costs, general operating expenses, communications, supplies and equipment.

The recurrent and non recurrent costs are shown in columns 4 and 5, respectively.

Non post resources provide for consultants and experts ( 80,000), travel of staff ( 30,000) and seminars ( 600,000).

Under non post objects of expenditure, resources relate to general temporary assistance, overtime, travel of staff and other operational costs, such as general operating expenses, supplies and materials and furniture and equipment.