The remaining expenditures of 91 million were for management and administration.

b Costs estimated at 60,000 per venue to include two resource people and two courses per year.

An amount of 7,711,800 has therefore already been committed to the ECA construction project.

The additional requirements were due primarily to the increased cost of air travel.

The Executive Body at its twenty second session decided to adopt, for the core activities not funded by the EMEP Protocol, a provisional budget for 2006 of US 2,152,700 (including 3 programme support costs).

Accordingly, to avoid a duplication of effort, the Board limited its audit to the follow up of its previous recommendations.

The costs of the sessions are estimated at US 1,356,300.

The 2005 Budget envisaged revenues of 217 million and recurrent expenditure of 188 million.

The matter was pending further investigation

Consequently, Jordan has failed to meet the evidentiary requirements for compensation as specified in article 35(3) of the Rules.

In addition, 1,012,000 leones from quick impact project funds obtained from a contingent was taken.

As the centrally shared security costs are now shown separately, the reimbursements related to field offices constitute mainly the shared costs with other United Nations agencies at the field office level.

The additional expenditures of 22,098,100 outlined in the report of the Secretary General relate only to decisions taken in the first of three years.

The cost estimate was 22,500 the actual cost, however, was 67,850.

Although there was a decrease in expenditure of 0.8 million compared to 2003 ( 18.5 million), the Special Voluntary Fund expenditure for 2003 included external costs of 1.7 million.

This resulted in an increase of 63,750 in base costs and 8,250 in extra flight hour (20.9 hours) costs during the period under review.

(h) A siphoning point was discovered near the helipad at UNAMSIL and seven local staff members were found in possession of 1,364 litres of diesel fuel.

According to the Minister of Finance, the recurrent budget for 2005 was projected at EC 97,189,584, with capital expenditure projected at EC 37,033,100.

They include provision for civilian personnel costs of 2,687,800, and 2,329,600 for operational costs.

The requirement for the remaining 29 posts estimated at 3.1 million will be absorbed within the missions' budgets for 2005 06.

The cost estimate is calculated at 1 per cent of the average troop strength.

Estimated freight costs of 20,000 are included.

c Includes representation allowance of 4,000 a year.

The cost of extrabudgetary posts (including related other staff costs) is estimated at 2,168,149,600, including staff financed from the support account for peacekeeping operations.

The Group was concerned at the fact that the replacement of windows with laminated shatter resistant glass had already begun, along with the asbestos removal project, before the necessary funding had been secured.

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 regard to operative paragraph 18 of the draft resolution, it is estimated that meeting services and interpretation services in all six languages for up to two panel discussions would cost 21,900, and common support services are estimated at 5,200.

f Includes new building costs estimated at 572.3 million.

The remaining expenditures of 173 million were for administrative services. Donations in kind

Maintenance costs are estimated at a cost of 200 per month per vehicle.

The approved budget provided for recurrent expenditure of 13,263,300 euros, including 3,462,300 euros for the remuneration, travel and pensions of the judges and 6,632,700 euros for salaries and related costs of staff, and non recurrent expenditure of 150,000 euros.

However, the Assembly agreed with the recommendation of the Advisory Committee on Administrative and Budgetary Questions and decided to continue the existing cost sharing arrangements for safety and security among the United Nations organizations, funds and programmes.

LM 70 represents the amount in respect of the remainder of the force.

Freight at 12 per cent is also included in the provision ( 2,300).

The total estimated expenditure of 531,400 as of end December will cover the costs of rental, maintenance and petrol, oil and lubricants.

Costs for Inter Tempus project monitoring may be covered by the category Other Costs up to a maximum of 2500 per project and cover fees, travel and subsistence.

The additional total requirements for the expanded operation of UNPOS for the period from 1 June to 31 December 2005 amount to 5,394,600 gross ( 5,017,400 net).

This phenomenon is said to consume an estimated 6 billion Malaysian ringgit, or 1.5 billion, resulting from loss of productivity, medical costs, management costs and property damage, among others.

This document is submitted pursuant to the above mentioned request and provides estimated costs in the amount of US 456,000 for conference and non conference servicing of the Conference.

The amount of 6.50 only covers the cost of bulk rations.

Expenditures for UNOVER under the regular budget are estimated at 1,135,400.

The cost of the programme for the biennium 2006 2007 has been estimated at 541,600, including one time costs of 105,600 for the design and development of the programme.

The estimate provides for welfare and sports activities estimated at 4.00 per person per month.

Additional Compact impact reimbursement is authorized if impact costs rise above the mandatory appropriation of 30 million per year.

Similarly, the estimates of 5,200 for each activity for common support services would be absorbed within the provisions to be made available for section 28D of the proposed programme budget.