Cost structure of the unified budget breakdown

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

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.

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

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

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.

So in fact, we can go, using operational budget, we can sorry, capital cost we can actually achieve what was no longer achievable in operational cost.

The Board notes that, as at 30 March 2005, the terminal reports of 34 ESCAP projects with an aggregate budget cost of 986,269 and the progress reports of 2 projects with a budget cost of 4,090,655 had not yet been submitted.

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.

As these staff receive the post adjustment applicable to their home duty station, the average salary cost was higher than the standard cost used in the budget estimates.

The cost shared budget estimates for the biennium 2006 2007 have been decreased by 4.4 per cent in overall terms relative to the budget for 2004 2005.

One option would be to include the cost of phase II in the regular budget for 2006 2007.

Staff costs account for 64 per cent of the regular budget, of which 60 per cent represents the cost of area staff and four per cent represents the cost of international staff.

Specifically, the Committee recommended that the full cost of ProFi be funded from the support budget and not from project allocations.

The increased requirement under the regular budget relates to travel of representatives and cost of rental of premises for the Fund.

Cost estimates for military contingents for 2005 06 total 127,560,100, a decrease of 1,844,800 from the previous budget period apportionment of 129,404,900.

(b) The operational budget is financed mainly from support cost income earned from the implementation of technical cooperation activities financed from voluntary contributions.

The budget estimates for the biennium 2006 2007 are then adjusted (recosted) to take into account the impact of inflation and other cost adjustments.

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.

This cost would be evenly spread over staff in posts in the General Service and related categories under the regular budget and extrabudgetary resources.

The audit budget for 2005, including the cost of the resident auditor for the Sudan and Burundi operations, amounts to some US 2.8 million.

The budget submission was presented in gross terms, including the United Nations cost sharing, and, for further clarity, the provision for each category of expenditure was apportioned between the Fund and the United Nations under the cost sharing agreement.

Norway supported the inclusion of a cost basis in the assessed peacekeeping budget for DDR and other humanitarian tasks as part of the peacekeeping mandate.

Indirect costs are those cost items of the budget that cannot be directly linked to any substantive or administrative service or programme of the Organization.

The budget estimates provided for an actual phased deployment of 32 international United Nations Volunteers from March 2005 at an average monthly cost of 4,000.

Similar to previous bienniums, increases and decreases for the biennium 2006 2007 are shown at the same cost levels as the biennial budget for 2004 2005.

The net operational budget estimates of 19,216,920 represent a net reduction of 2,295,450, or 10.7 per cent in real terms, i.e. at 2004 2005 cost levels.

The additional requirements are mainly attributable to a higher actual rental cost of the three Puma military helicopters than estimated in the budget for 2004 05.

Includes the Immediate Office of the Director of Administration, Aviation Safety Unit, Budget and Cost Control Unit, Administrative Coordination Unit and Administrative Planning and Policy Unit.

The gross proposed budget for 2006 2007 shows an increase of 72.8 million, comprising a volume increase of 7.5 million and a cost increase of 65.3 million.

a Includes Office of Aviation Safety Unit, Budget and Cost Control Unit, Administrative Planning and Policy Unit, Board of Inquiry Unit and United Nations Volunteers Support Unit.

The cost structure of the unified budget (in terms of relative shares of management and administration, programme support and programmes) has remained stable over the past five years.

5. Notes the proposal of the Secretary General to increase United Nations funding for the cost of servicing the Programme secretariat and the Governing Council from the regular budget

He added that the cost of undertaking any other work with which the secretariat might be entrusted at the current meeting would inevitably require modification of the indicative budget.

1.28 The amount of 9,023,200 represents the cost of travel of representatives of the United Nations to meetings of the United Nations Joint Staff Pension Board and its Standing Committee ( 258,100) and the regular budget share of the cost of the central secretariat of the Fund ( 8,765,100).

Since such donor policies do not reduce UNIDO's actual support cost requirements for project delivery, these costs need to be covered, to an increasingly greater extent, by the regular budget.

It is therefore decided that for the Fund of the United Nations International Drug Control Programme, and as from 2007, only substantive budget line allotments, without the programme support cost, will be entered into IMIS and will be reconciled with substantive budget line information in ProFi.

The Secretary General indicates in paragraph 3 of his note that, since the issuance of the budget for UNFICYP for the period from 1 July 2004 to 30 June 2005, dated 19 December 2003 (A 58 644), substantial changes in the cost parameters used to establish that budget, as well as new emergency requirements for the relocation of military personnel from their current accommodation, have had a significant impact on the original cost estimates.

The net regular budget estimates for the biennium 2006 2007 of 144,892,544 represent a 0.4 per cent increase of resources over that of 2004 2005, when compared using the same cost levels.

Also requests the Secretary General to report the necessary reimbursement for the transition period, reflecting the effective start date of the cost sharing arrangements, in the context of the budget performance reports

Also requests the Secretary General to report the necessary reimbursement for the transition period, reflecting the effective start date of the cost sharing arrangements, in the context of the budget performance reports

Current estimates indicate that this will cost UNODC an additional 1 million in 2004 2005 and 1.6 million in 2006 2007 (all budgets combined) and this is reflected in the budget accordingly.

Feldstein calculates that the one time cost of principal reduction would be around 350 billion. Of course, in our current fiscal environment, it will be hard to find additional resources from the budget.