Several delegations called for additional funding for the Centre, including from regular resources.

This represented an additional cost of 66,275 during the year.

The working group suggested that, rather than creating a new post, any additional costs related to user input to systems development be covered under the cost of the project.

That would not result in any additional costs for the current biennium.

27.31 The amount of 2,617,900, at the maintenance level, provides for (a) the continuation of 12 posts in 8 field offices ( 1,844,300) and (b) non post costs ( 773,600).

The rate was based on the average cost of the existing overload posts at the time.

These additional requirements would be offset by a reduction in the same amount under general operating expenses.

The high costs involved may discourage manufacturers from trying to sell abroad.

Additional support budget allocation for 2005 for increased security costs

Additional support budget allocation for 2005 for increased security costs

In addition, decrees promulgated by host authorities for increases in the cost of services such as medical care, port charges or the cost of supplies such as fuel and utilities, result in additional unforeseen expenditure.

The other requirements related to non staff costs.

The costs of occupying commercial building premises are not limited to rent but include many additional charges which would normally fall under the purview of the Department of Management.

The additional costs are covered by the provision of cost increases included in UNIDO's approved programme and budget estimates for the 2004 2005 biennium.

The reduction in the estimated costs of external audit reflects a reduced provision by the Board of Auditors ( 27,000).

Non post costs

The costs of occupying a commercial building are not limited to rent but include many additional charges which would normally fall under the control and within the budget of the Department of Management.

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

Furthermore, additional conference servicing costs are estimated at 8,689,800 under section 2 and support costs at 89,900 under section 28D for the biennium 2006 2007.

In addition, provision is made to cover an additional 12 months of general temporary assistance at the P 4 level to employ a specialist in information technology systems audit.

Special purpose grants shall cover, in addition to the full costs of implementing the project (direct costs), including administrative costs, an execution fee that should be determined by the Executive Director of the Institute on a case by case basis but should not be less than 13 per cent in each case (see General Assembly resolution 42 197, sect.

The total additional requirements requested by UNCIFYP amount to 4,464,600 gross ( 4,685,300 net), including 3,755,100 gross ( 3,975,800 net) resulting from the modified cost parameters and 709,500 for the cost of the emergency construction project during the 2004 05 financial period.

This amount was inclusive of extrabudgetary costs amounting to 642,400 to be funded by a number of member organizations and comprised 35,671,100 for administrative costs, 43,014,100 for investment costs and 1,443,200 for audit costs.

a Cost estimates for additional 2005 06 requirements are inclusive of a 25 per cent delayed recruitment factor.

For the purpose of this decision additional costs means the costs imposed on vulnerable countries to meet their immediate adaptation needs.

1.30 The share of the funds and programmes towards the additional costs to be borne by the United Nations reflects a corresponding increase in extrabudgetary resources.

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

Additional non post resources proposed for the biennium 2006 2007 amount to 92,588,300 gross, before recosting, broken down as follows

The other important thing is that it costs nothing to get that content online now.

Estimated additional requirements

The Agency is also dependent on additional funding earmarked for project budget and emergency operations.

(a) To authorize the expansion of the new office building by two additional floors to a total capacity of 9,550 square metres and total estimated additional costs at this stage in the amount of 3,671,500, including the additional costs relating to the original project in the amount of 1,280,900 and the cost of the construction of two additional floors in the amount of 2,390,600

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.

27.30 The amount of 2,307,500, at the maintenance level, provides for (a) the continuation of 10 posts ( 1,998,300) and (b) non post resources ( 309,200) to cover other operational requirements.

The Secretary General intends to reflect these additional requirements in the recosting of the proposed programme budget prior to determination of the appropriation to be adopted by the General Assembly.

Under investment costs, all proposals other than those for posts were accepted, with the exception of the following

Recovery charges cover the costs for programme support and management and administration.

Consequently, after the deduction of all administrative costs, including those pertaining to the overall administration and management of the Institute and rental and maintenance costs, the remaining balance should cover the training programme for international cooperation and diplomacy.

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.

Additional requirements for the biennium 2006 2007

The additional requirements under this heading are attributable to the increased costs of medical services provided by private doctors and clinics and the increased costs of medicines and medical supplies combined with the appreciation of the Cyprus pound during the reporting period.

In addition, pursuant to the provisions of General Assembly resolution 58 273 of 23 December 2003 on unforeseen and extraordinary expenses, the Advisory Committee also concurs with the request for authorization to enter into commitments in an amount not to exceed 7,491,600 gross ( 6,399,300 net) towards meeting the cost of the initial phase of UNOTIL.

332, table, and para. The total requirement for training of the Division amounts to 334,800, the balance including 29,800 for training related travel and 5,000 in fees, supplies, services and equipment.

It is expected that additional daily subsistence allowance in the amount of 29,000 would arise to provide for the attendance of 15 participants at the Committee meeting in New York, which will be funded through voluntary contributions.

The additional resources requested would bring the total for the biennium to 35,768,400, an increase of 9,635,500 over the initial 2006 2007 budget proposal, including 7,546,900 for posts and other staff costs, 906,400 for consultants and experts, 549,200 for travel of staff, 342,000 for general operating expenses, 9,000 for supplies and materials and 282,000 for furniture and equipment.