Cost Estimate

Original cost estimate (A 52 799 Add.1)

Cost estimate (United States dollars)

(a) the current cost estimate of settling the liability

Cost increase based on approved estimate

Table 1 Other travel Cost estimate Expenditure

It cost me 30 over the estimate.

Table 4 Maintenance services Item Cost estimate Expenditure

Cost Category estimate 1. Military personnel costs 36 900

This estimate covers the cost of external audit services.

The cost estimate includes provision for lubricants, calculated at 10 per cent of total fuel cost.

In view of the above, the cost estimate provides for the replacement of 167 vehicles at a cost of 8,254,125, including freight.

The cost estimate includes provision for lubricants, calculated at 10 per cent of total fuel cost ( 101,900).

The cost estimate for rental of helicopters provided for 15,755 flying hours.

This estimate covers the cost of external audit service for the Force.

The estimate covers the cost of external audit for the Force ( 53,400).

The estimate provides for the cost of production and technical services at an average cost of 10,000 per month. The estimate reflects a decrease in requirements from 12,000 per month in the prior period based on recent actual expenditure.

The cost estimate provides for the emplacement travel of 81 civilian police at an average cost of 2,250 per person.

The cost estimate provides for requirements for 45 utility vehicles at an average cost of 75 per vehicle per month.

The estimate also includes the cost for oil and lubricants at 10 per cent of the cost of fuel ( 9,800).

The estimate provides for the cost of commercial freight and cartage charges at an average cost of 20,000 per month.

The cost estimate provides for the purchase of one 250 line telephone exchange at a cost of 50,000 plus related freight charges at 12 per cent of the total cost ( 6,000).

The cost estimate provides for requirements for medical evacuations outside the mission area at an average cost of 15,000 per month.

The report explained the scientific motivation for the project, and presented a technical design, a site survey report and a cost estimate.

If feasible, a cost benefit estimate might be useful in allocating funds to countries on a rational basis for indicators work.

The cost estimate of 7,139,300 was based on requirements for 13,470,377 litres of petrol at an average cost of 0.53 per litre.

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.

This estimate covers the cost of a wide range of supplies used in all offices throughout the Force, including the cost of reproduction supplies and printing of forms.

VII. Revised cost estimate for the period from 1 July 1997 to 30 June 1998

10. The cost estimate is based on an average strength of 35 civilian police monitors.

The previous estimate was based on the cost of petrol at 29 cents per litre.

The estimate includes provision for lubricants at 10 per cent of total fuel cost ( 281,700).

The cost estimate provides for a total of 32,850 person days at the rate of 72 per person per day.

21. The present cost estimates represent a 2 per cent increase, in gross terms, in relation to the previous estimate.

The estimate includes provision for lubricants at 10 per cent of the total fuel cost ( 4,300).

The estimate also includes related freight charges at 12 per cent of the total cost ( 4,000).

The revised cost estimate reflects lower projected requirements for the period from January to June 1998.

The cost estimate is based on the actual expenditure data from the 1996 97 financial period.

The cost estimate provides for minor alterations and renovations for the establishment of nine identification centres at an average cost of 3,000 per centre.

The cost estimate provides for requirements for nine identification centres at an average cost of 2,000 per month, or 220 per month per centre.

The revised cost estimate provides for (a) the cost of water supplied in the Luanda area at an average cost of 40,000 per month ( 480,000) (b) propane (cooking) gas at a cost of 2,000 per month ( 24,000) and (c) generator fuel at an average cost of 75,000 per month ( 900,000). The estimate for generator fuel is based on actual recorded expenditure until 31 December 1997 and takes into account an increase in the cost of generator fuel from 0.111 to 0.16 per litre.

The cost estimate relates to the purchase of 30 VHF mobile radios at a cost of 1,200 per radio ( 36,000) and 30 HF mobile radios at a cost of 3,500 per radio ( 105,000) as replacements for worn or damaged equipment.

This estimate comprised a proposed maintenance budget of 10,220,700 gross ( 9,744,500 net) and a one time backlog clearance cost of 4,283,200 gross ( 4,207,500 net).

The estimate is based on the provision of 40 block hours per aircraft per month at a cost of 1,200 per hour.