8.27 The amount of 1,593,800 covers the continuation of four posts and various non post items.

8.43 The amount of 7,163,800 provides for 28 established posts and various non post items.

When new systems and applications were developed in the 1990s, the Fund had begun to pay additional charges.

28F.32 Resources amounting to 23,831,100 provide for the continuation of 52 posts and various non post requirements.

29. Notes that the establishment of the letter of credit could incur a fee of between 0.05 and 0.5 per cent of the value of the credit facility at the start of each year, and agrees that Member States will be assessed their share of the fees at the beginning of each calendar year on the basis of the regular budget scale of assessments for 2007

5.44 The resource proposal in the amount of 1,423,000 provides for the continuation of one P 4 post and non post resources, such as other staff costs, general operating expenses, communications, supplies and equipment.

Recovery charges cover the costs for programme support and management and administration.

The question of what savings might be achieved under the new system was therefore simply one of determining how many of those three posts would be necessary.

The line of credit is secured by all of ABC's existing and future inventory and receivables.

The other requirements related to non staff costs.

Total

Total cost premiums

A small handling charge is added by UNICEF to the cost of the supplies and services to cover the costs of extra administration and documentation (see special accounts).

28F.26 The resource requirements of 4,870,300 provide for the continuation of 19 posts and related non post costs.

Staff costs, support costs and operating and other overhead expenses comprised 11.6 per cent, 3.8 per cent and 3.9 per cent, respectively, of the total cost of the project.

ANNEX II TOTAL EXPENDITURES INCURRED BY OBJECT OF EXPENDITURE

Non post costs

The cost estimate provides for additional requirements for the identification centres and district offices at an average cost of 6,500 per month.

The cost estimate provides for additional requirements for the identification centres and district offices at an average cost of 3,500 per month.

X.4 The increase of 24,100 (0.4 per cent) of the United Nations share of the costs of ICSC reflects the effect of a delay in the application of the revised cost sharing percentage to the full amount of the gross budget after recosting in 2004 2005.

20. A breakdown of the proposed budget by non recurrent and recurrent costs is shown in columns 3 and 4, respectively, of annex I. Non recurrent costs amount to 2,356,800 gross and net, while recurrent costs amount to 48,254,500 gross ( 46,188,800 net).

The unspent balance of 71,600 is the result of lower than budgeted costs allocated by the Information Technology Services Division for the rental of photocopy machines.

TOTAL PROJECTED COST 2.800.000

Total fees paid

29.17 The requirements of 2,237,500 will provide for eight posts and related non post costs for the Office of the Under Secretary General.

Excluding MMP and MCSP recurrent costs of 4.3 million which are funded by the operations of the programme itself.

Excluding MMP and MCSP recurrent costs of 4.8 million which are funded by the operations of the programme itself.

17. The budget consists of 1,186,200 in non recurrent costs for the replacement of worn or damaged vehicles, communications and other equipment and recurrent costs of 139,639,200 gross ( 135,194,700 net).

Additional requirements for identification centres and base camps.

Non post resources relate to travel undertaken by the staff of the Office and provision for contractual translation services.

The amount of 4,175,200 provides for post and non post resources.

Total recurrent costs

before recosting

Some 59 per cent of that amount is based on standard cost ratios and costs contained in the standard ratio cost manual, while 41 per cent covers mission specific costs.

The unspent balance of 9,000 is attributable to the expenses related to the maintenance of information technology equipment being charged to the regular budget.

1 The amount required to bring the working capital reserve up to 8.3 per cent of the total annual programmes cost plus overhead.

28D.17 Resources amounting to 71,611,000 would provide for the continuation of 133 posts in the Information Technology Services Division and related non post requirements.

The cost estimate provides for 27 staff, including 25 Professional and 2 General Service (Other level) posts and related non post requirements.

The cost estimate provides for additional requirements for charges for the use of INMARSAT terminals by the identification centres and district offices, at an average cost of 6,500 per month.

The bulk of the increase in non post resources ( 629,400) would be applied to a variety of consultancies (including information and communications technology, fraud and asset management).

28B.39 The resource requirements of 1,167,100 would provide for the continuation of six posts and related requirements for non post items.

8.47 The amount of 5,696,900 provides for the continuation of 21 posts and various non post items.

b) Income of 4.3 million in 2006 and 4.8 million in 2007 for MMP and MCSP from credit activities covers the programmes' recurrent costs making them self funding.

The main constraint faced by SMEs was the high cost associated with implementing and maintaining an EMS.

DSA Table 1.4 Total Costs 1998 (USD)