Total cost

Total cost 776,772

Total cost Diesel

Total input cost

Total cost premiums

Total cost Arg 16,216,426.17

Total cost Arg 814,260.00

TOTAL PROJECTED COST 2.800.000

Total cost by organization

The total cost for international consultants is estimated at 224,800.

The cost estimate includes provision for lubricants, calculated at 10 per cent of total fuel cost.

Total cost Arg 17,030,686.17 Counterparts

Total cost 6. Air operations

Standard troop cost reimbursement (total)

The cost estimate includes provision for lubricants, calculated at 10 per cent of total fuel cost ( 101,900).

Total cost for Kaudwane projects P2 439 300. (US 537 000)

The total cost is 55.5 million.

Standard troop cost reimbursement (total costs)

Revised total cost of the project

And the total monthly cost for our bandwidth is about 5,000 dollars.

The total actual cost for the two aircraft amounted to 1,465,486 compared to the expected cost of 919,676 for the period under review.

Total cost for projects at Kgoesakeni (New Xade) P2 844 600. (US 626 000)

The total cost of the new programme for sustaining rural inhabitants is 90 million.

The total proposed cost for strategic investments in information technology (IT) amounts to 7.9 million.

The provision includes requirements for lubricants at 10 per cent of total fuel cost ( 41,000).

The estimate includes provision for lubricants at 10 per cent of total fuel cost ( 281,700).

The provision includes requirements for lubricants at 10 per cent of the total fuel cost.

(B) Total cost from 1 January 1998 to (C)

The estimate includes provision for lubricants at 10 per cent of the total fuel cost ( 4,300).

Grand total ANNEX II Cost estimates for the period from 1 January to 31 December 1998

Provision is made for the rental of the following premises in the Luanda area (a) 16 rooms at Camp Vilaire at a total cost of 25,000 per month ( 300,000) (b) 11 rooms at Camp TSA at a total cost of 18,000 per month ( 216,000) (c) 70 rooms at Villa Araujo at a total cost of 97,100 per month ( 1,165,200) (d) 6 rooms at Inorade at a total cost of 6,900 per month ( 82,800) and (e) 15 rooms at various residential premises in Luanda at a total cost of 10,000 per month ( 120,000).

The total cost of the project is US 27.3 million.

The total additional cost of 13 such trips was 34,347.

Total a Includes the cost of programme staff and consultants.

The cost estimate provides for the purchase of one 250 line telephone exchange at a cost of 50,000 plus related freight charges at 12 per cent of the total cost ( 6,000).

Another constraint was the high demand for community contributions, at 30 40 per cent of total cost.

Provision is also made for related freight charges at 12 per cent of the total cost ( 15,400).

For the same period, the total cost of exemptions granted all institutions, including NGOs, was 522,718,580 gourdes.

Annex III Cost estimates for the period from 1 July 1998 to 30 June 1999 Total 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.

Table I.1 Total cost of external audits (United States dollars)

The total proposed cost relating to strategic investments is 7.9 million.

The total cost of the two reclassifications would amount to 19,800.

(b) Approve the request for additional funds for the completion of the project at a total cost of 77.6 million