And his excess baggage is paid for in advance.

Provision had been made for the repatriation of contingent owned equipment in the amount of 700,000 and for commercial freight and cartage in the amount of 500,000.

This estimate provides for the cost of shipping and handling of supplies and equipment for which no provision has been made elsewhere.

F. Payment of stevedoring charges

The provision for commercial freight and cartage, under budget item 16, air and surface freight, has also been reduced from 155,000 in the previous budget period to 40,000 during the proposed period to cover courier services of small items between the Base and peacekeeping operations, customs clearance and port charges, since freight costs are now charged to liquidation budgets of closing peacekeeping missions or recipient missions of start up kits.

Also reduced is the requirement for freight, the cost of which will now be borne by liquidation budgets of closing peacekeeping operations or recipient missions of start up kits.

Nonetheless, the Government continues to face challenges in meeting the cost of operations of the armed forces, particularly payments for fuel and for the maintenance of the armed forces and police transport fleets.

Provision is also made for freight at 15 per cent of the cost of the equipment.

Freight of one container with equipment

Communications Freight charges (documents shipment)

The Government of Angola authorities had also indicated in March 1996 that the Mission was not liable to pay the charges, which were instead payable by the vessel operators at a rate promulgated by the Government.

The cost of refurbishment will be borne by the UNPREDEP budget.

It provides for freight costs related to the deployment of additional contingent owned vehicles in the amount of 250,000 and other items of equipment made available from the United Nations Logistics Base at Brindisi ( 310,000).

This was done by providing a business entity exemption from the pre shipment inspection fee that should have been paid to the Government.

Unbudgeted requirements of 3,200 resulted from freight charges for the transfer of two recovery trucks and two fuel trucks from the United Nations Logistics Base.

Why you were so broke, you couldn't pay cash for a postage stamp.

From Zim, 40 foot containers cost 2,700 per container, whereas we had to pay the other company 4,500 per container.

(f) The cost of freight for the transfer of 52 flat packed accommodation units from the United Nations Logistics Base at Brindisi under the heading Construction prefabricated buildings ( 45,500).

Transport of contingent owned equipment (total costs)

o The Mission paid 667,000 for stevedoring charges in connection with the sea lift of contingents and contingent owned equipment, which should have been the responsibility of the vessel operators full recovery action is being taken by the United Nations Mission in Angola (MONUA)

Provision is made for the rental on an ad hoc basis of specialized vehicles such as loaders and heavy duty mobile cranes needed to handle shipments received in containers.

5. Project Costs and Cash Advance Requirements

Provision is made for reimbursement to troop contributing Governments of the cost of contingent owned equipment ( 5,118,200) that is furnished to their contingents at the request of the United Nations and is prorated for the amount of time the equipment is in the mission area.

However, the resident auditor noticed that the Mission had paid 667,000 during 1996 for stevedoring charges in connection with the sea lift of contingents and contingent owned equipment.

An amount of 3,000 is provided for archive and packing boxes, packing tape and other materials needed in connection with the liquidation.

Your allowance, his advance on my paintings... goes into this box.

The estimate also provides for other freight and related costs, including freight charges for the replenishment of the strategic deployment stocks.

This estimate provides for the cost of shipping and handling of supplies and equipment for which no provision has been made elsewhere.

Estimated loading, handling and customs services (1993 1995)

Requirements of 12,900 were attributable to purchases of miscellaneous electrical equipment and the cost of one sea container charged to this budget line item.

Royalties, transfer and screening fees are collected as applicable shipping and messenger costs are borne by the requestor.

The recorded expenditure includes (a) freight forwarding, airport and sea port clearance and handling charges ( 298,400) (b) global freight charges for the transport of equipment and supplies to and from the mission area ( 323,500) (c) other miscellaneous freight and related charges ( 41,300) and (d) the settlement of outstanding charges for the period ending 30 June 1996 ( 12,400).

Since Poland had also paid its assessments for the two International Tribunals, 79 countries were up to date with their contributions to the budgets of the Tribunals that was far from enough to finance its functioning.

A dispute arose concerning sums incurred and paid by Industrial for services rendered while Cargo s ship was moored in Bilbao.

Provision is made for payment of mission subsistence allowance to 26 civilian police at the rates detailed in section A of the present annex, as well as clothing and equipment allowance at 200 per annum.

In principle, the Administration pays for troops and contingent owned equipment on a quarterly cycle after retaining sufficient cash for the settlement of operating expenses that are immediately payable.

The country pays 30 per cent more than what it would if it could import the necessary products and equipment directly from the United States, as it pays more for shipping and intermediaries.

The provision for freight charges for accommodation units from the United Nations Protection Force (UNPROFOR) was not utilized.

Provision is made for payment of mission subsistence allowance, travel and clothing and equipment allowance at the rates detailed in section A of annex II to document A 52 805.

The cost estimate provides for the payment of a clothing and equipment allowance at the rate of 200 per person per annum for a total of 1,080 person months.

Owing, however, to a change of aviation contractor, provision is required for meals and overnight accommodation away from the base in UNPREDEP in respect of the Astar helicopter, at a monthly cost of 7,625.

First, the award was said to order payment by Cargo of a sum greater than that expended by Industrial.

Acquisitions are charged against budgetary accounts in the year of purchase.

(b) The deferred charges shown in statements II and VI represent education grant advances and other prepaid expenses, as follows (in United States dollars)

It was suggested that the words an undertaking for should be inserted between the words against and the payment of freight to avoid the risk that the phrase against the payment of freight could be narrowly construed to exclude cases of future payment.