Programme support cost budget

budget Fund of UNDCP and programme support cost budget

(b) Programme support cost budget

The revised budget is presented below for headquarters, field operations and project activities, including the Fund budget and the programme support cost budget. SUPPORT COST BUDGET

Cost structure of the Unified Budget

of UNDCP Programme support cost budget

Cost structure of the unified budget breakdown

Cost structure of the unified budget (break down)

budget Fund of UNDCP and programme support cost

Cost structure of the unified budget, excluding contributions from the United Nations regular budget

IV. HEADQUARTERS THE FUND BUDGET AND THE PROGRAMME SUPPORT COST BUDGET 33 42 14

Requirements were redeployed from the Fund budget to the programme support cost budget, while maintaining the overall budget level.

V. FIELD OPERATIONS THE FUND BUDGET AND THE PROGRAMME SUPPORT COST BUDGET 43 52 19

C. Introduction of volume adjustments in the Fund budget and the programme support cost budget

and programme support cost, by post requirements Regular budget

C. Introduction of volume adjustments in the Fund budget and the programme support cost budget 41 18

The total provision under this budget line is a recurring cost.

a Total budget of 20,799,300 less expected cost savings of 400,000.

The cost of refurbishment will be borne by the UNPREDEP budget.

Of this amount, the cost to the regular budget would be 69 per cent or 7,555,000. (The cost to the regular budget for a full year would be 15.1 million.)

a Total budget of 17,342,900 less expected cost savings of 1 million.

The entire cost will subsequently be mainstreamed into the 2008 2009 budget.

For 1996, the estimated cost to the regular budget would be 262,820.

Accordingly, the budget proposals should be submitted on a full cost basis.

Both tables also show, in particular, the shift of requirements from the Fund budget to the programme support cost budget.

In 1997, the cost to the United Nations would be 56,970, of which 39,310 would be charged to the regular budget for 1996, the cost to the regular budget would be 29,480.

The total provision made under this budget line is a non recurring cost.

While generally considering the cost increases justifiable, they urged circumspection in budget management.

More appropriate indicators may be the cost as a percentage of office budget.

The recosting adjustments for the Fund budget and the programme support cost budget were separately reflected under each of the budgets.

This is achieved by absorbing some requirements within the Fund budget and the redistribution of resources from the Fund budget to the programme support cost budget as follows

The revised programme support cost budget amounts to 4,204,500 and includes an increase of 873,900 compared with the initial budget of 3,330,600.

Requirements for headquarters and field operations are supported from the budget for the Fund of UNDCP (the Fund budget) and a programme support cost budget project activities are covered under the Fund budget.

The 2005 budget submission had foreseen a higher cost of oil, now a reality.

Essentially, only the D 1 post is maintained under the Fund budget all other requirements are established under the programme support cost budget.

Programme support cost budget. Budget covering programme support activities and financed from programme support funds for a period of two calendar years. Project.

UNDCP is funded from the regular budget of the United Nations as well as from extrabudgetary resources, comprising the budget of the Fund of UNDCP (the Fund budget) and the budget for programme support cost.

Therefore, there would be no cost incurred with respect to the United Nations regular budget.

Of the total budget at headquarters of 16,650,800, the Fund budget amounts to 13,936,300, or 83.7 per cent, and the programme support cost budget amounts to 2,714,500, or 16.4 per cent.

Article 36 An enterprise shall set up a cost control system, enhance the restriction of cost budget, advance the measures for quality cost control, and carry out cost quota management, popular management and the control over the whole process.

In this connection, several speakers suggested that the consequent cost should be removed from the Fund apos s budget and charged against the ICSC budget.

Because good games, really good games, cost money, and World of Warcraft has quite a budget.

Prepared, justified and implemented the Section budget to achieve the Section's goals at the least cost.

His delegation had always considered that budget proposals should be submitted on a full cost basis.

Concerned also that the revised 1997 budget proposals were not prepared on a full cost basis,