The administrative expenses of the Fund are separated into three categories

Quite nice in itself, they're little, sort of, airplane things.

Harmonization of cost classification and strategic cost management

Analysis of resource requirements (before recosting)

Analysis of resource requirements (before recosting)

The Committee requests that renewed attention be given to clearly defining and fully disclosing these types of costs, in addition to continued effort to minimize costs of delivery.

Would the institutions absorb any of these costs?

However, it should be borne in mind that these attributed costs constitute only part of the total costs of the activities, since the system of global reporting of other relevant costs (e.g. staff costs and communication costs) does not allow for the clear apportionment of all costs to each of the activities.

Analysis of resource requirements (before recosting)

Analysis of resource requirements (before recosting)

Analysis of resource requirements (before recosting)

The following analysis is presented at 2006 2007 costs, i.e. including the element of revaluation and recosting.

Analysis of resource requirements (before recosting)

Save Category

Regular budget resource requirements for United Nations share (before recosting) 5,661,700

Regular budget resource requirements for United Nations share (before recosting) 3,341,700

Regular budget resource requirements for the United Nations share (before recosting) 1,689,300

The husband is responsible for other types of expenses, such as providing maintenance for the children if the marriage ends in divorce, separation or annulment.

Beside this kind of insurance, beneficiaries participate in the costs of health services.

Breakdown of self sustainment costs for the period from 1 July to 31 August 1998

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.

Table 7 GLOC income by category of countries, 2004

In the document UNDP strategic cost management and implications for cost recovery (DP 2004 35), UNDP reported on the outcome of inter agency meetings resulting in a redefinition of cost classifications.

(p) Reclassification

Reclassification

f Included in Resource Cost Category 2.1.5.

g Included in Resource Cost Category 2.1.11.

The increase of 81,500 is attributable to a delay in the application of the revised cost sharing percentage to the full amount of the gross budget after recosting in the 2004 2005 biennium.

Estimated income falls under two categories (a) cost reimbursement for field offices and (b) miscellaneous income.

Estimated income falls under two categories (a) cost reimbursement for field offices and (b) miscellaneous income.

Presently, UNCHS (Habitat) occupies 7,763 square metres of office space, with rents shared equally between the regular budget and extra budgetary resources.

Resource requirements (before recosting) 1,717,000

Emphasis should be placed on human security, respect for human rights and reallocating military budgets towards development and poverty eradication.

Recosting

Emphasizing that recovered costs must flow back into the United Nations system and not to country offices, they stressed the importance of full cost recovery for implementing activities financed from UNDP third party cost sharing, trust fund contributions and programme country cost sharing.

The growth of 81,500 of the United Nations share of the Unit's resource requirements compared to biennium 2004 2005 is due to the delay in the application of the revised cost sharing percentage, established at 31.6 per cent, to the full amount of the gross budget after recosting in 2004 2005.

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

(a) Focus on markets, clients, service lines and portfolios that allow for full cost recovery.

The increase of 24,100 is the result of a delay in the application of the revised cost sharing percentage to the full amount of the gross budget after recosting in the 2004 2005 biennium.

Applying the proposed UN UNJSPF cost sharing arrangements, i.e., the one third two thirds formula, to the additional cost of 1,625,200 (which excludes the training cost element, since such costs are borne entirely by the Fund), the one third share of the United Nations additional cost would be 541,800.

(a) approved and projected expenditures for 2006 2007 and approved and actual expenditures for prior biennia

Of this amount, a total of 1.2 million is being financed through the buildings management programme, since this portion of the work represents maintenance type costs.

Original projections for 2004 2005 did not disaggregate Atlas production and maintenance costs from development and re engineering costs.

Following discussions with recipient countries, major cost sharing agreements have been concluded.

Recosting