Additional support budget allocation for 2005 for increased security costs

Additional support budget allocation for 2005 for increased security costs

Additional support budget allocation for 2005 for increased security costs

REGULAR BUDGET COSTS BY SECTOR

Fixed overhead variance budget actual costs.

There were savings of 42,400 under the budget line item for common staff costs and 300 under the budget line item other travel costs.

39. The programme budget for 1994 1995 provides for the following staff costs

Resource requirements (at 1992 1993 rates) for the regular budget share of IMIS costs, including maintenance costs

Table 4 Possible budget for start up costs for a SCRC for one year

5. Regular budget costs by sector 58

Phased budget (start up and recurrent costs)

11. The budget estimates for the biennium 1994 1995 amount to 39,291,900, comprising 12,609,200 for administrative costs and 26,682,700 for investment costs.

This is a favourable variance as actual costs were below budget costs.

Additionally, provision is proposed under the regular budget for maintenance costs distinct from the project costs for phase 1 of IMIS.

Aside from that budget line, the costs incurred for the implementation of this

The costs to the United Nations regular budget would be 1,165,100 for 1993.

Staff costs maximum 30 of the total budget

The provision for separation related costs and anticipated termination indemnities for support budget funded staff is included in the biennial support budget.

Additional support budget allocation for 2005 for increased security costs (E ICEF 2005 AB L.7)

Those costs represent additional requirements not provided for in the proposed programme budget for 1994 1995.

52. Provision was made in the programme budget for 1994 1995 for the following maintenance costs

Provisions included in the budget would allow for shared costs with other participating agencies.

I reviewed the budget, and decided to cut costs.

Costs proposed to be assigned to the regular budget

The Standing Committee approved, for submission to the General Assembly, the proposed budget estimates of 108,552,700, comprising administrative costs ( 57,439,000), investment costs ( 49,393,100) and audit costs ( 1,720,600).

The costs for three posts (director and two deputies) are covered by the State budget.

Its 2004 budget amounted to 9,222,450 (projects and administrative costs).

The total budget for 2006 is therefore US 2,152,700 (including the support costs), in line with the provisional budget estimate made in 2004.

Gross budget For voluntarily funded organisations, the budget in which staff costs are estimated on a net basis (i.e., exclusive of staff assessment) and all other costs are estimated on a gross basis, i.e., inclusive of income tax payments for staff, total local office costs and costs of services to be rendered.

The proposed gross support budget for 2006 2007, without centrally shared security costs, is 746.8 million.

27. Savings under vehicle insurance costs resulted from lower insurance actually paid for the budget period.

Methodologies used to calculate costs Staff costs Salary and common staff costs The standard costs (in United States dollars) applied in determining staff costs in the proposed budget are based on actual salary costs for the first three months of 2005, and adjusted for step increments in 2006 2007.

80. Under a single budget, the United Nations would estimate peace keeping costs for each coming year and submit a budget to the General Assembly for approval.

The costs to the United Nations regular budget are estimated to be 467,400 for 1994, and 561,000 for 1995.

School maintenance and teachers' salary costs account for 97 of the budget, while the remaining 3 is for innovation.

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

Staff costs have been shown on a net basis under budget

The current basic systems for allocating regular budget and peace keeping costs were adopted two decades ago.

I estimate the production costs to be 36 percent of the budget.

Note Total budget subject to 3 programme support costs, i.e. US 58,500.

Note Total budget subject to 3 programme support costs, i.e. US 60,750.

All of the above costs would be financed from the regular budget.

Lower maintenance costs will result in savings under this budget line item.

Need for list of costs and explanations for standard equipment and services used in peace keeping operations for preparation of budget estimates

The related costs have not been factored into the budget for contractual and off site translation and editing.