Actual expenditures incurred were 3,700 per month, resulting in an unutilized balance of 5,700.

Against the provision of 5,000 per month for generator fuel (electricity) and 2,550 per month for butane (cooking) gas, actual average requirements were 2,690 and 770 per month, respectively.

Against an original estimated average cost of 7,850 per month, actual requirements thus far indicate an estimated average cost of 16,670 per month.

Actual requirements averaged 900 per month, resulting in an unutilized balance of 8,000 under this heading.

The reduced requirements resulted from a lower actual 12 month average troop strength of 11,491 compared to the budgeted 12 month average troop strength of 12,740.

The revised cost estimate reflects higher actual requirements as indicated in actual recorded expenditure until 31 December 1997, resulting in an average cost of 25,000 per month.

The reduced requirements resulted from the fact that the actual 12 month average troop strength (5,458) was lower than the budgeted 12 month average troop strength (5,627).

Provision is made for requirements at an average cost of 35,000 per month, taking into account recent actual expenditure.

The estimate reflects a decrease from the requirement of 6,500 per month in the prior period based on recent actual expenditure.

Provision is made for bank charges at an average of 15,000 per month ( 180,000) and other miscellaneous services at an average of 3,000 per month ( 36,000) and takes into account recent actual expenditure.

The month also witnessed a number of actual or attempted Palestinian military operations against Israeli targets, resulting in injuries in some cases.

Provision is made for requirements for supplies at an average cost of 10,000 per month and takes into account recent actual expenditure.

Increase in monthly cost due to higher actual consumption of 343 litres per hour for 50 hours month at 0.29 per litre.

Based on actual expenditures, provision is for these services at the rate of 9.90 per person per month for 4,513 troops ( 536,200).

And just last month the first FDA approved application was approved to allow radiologists to do actual reading on these sorts of devices.

The estimate provides for the purchase of electrical and related supplies at an average cost of 4,000 per month and, based on recent actual expenditure, reflects a decrease from 7,850 per month in the prior period.

The estimate provides for cleaning materials and related supplies at an average cost of 5,000 per month and, based on recent actual expenditure, reflects a decrease from the provision of 8,300 per month in the prior period.

Therefore, costs in relation to the deployment travel and pre deployment deployment allowances increased the average monthly cost from the budgeted average of 4,000 per month to an actual average of 7,840 per month, resulting in additional requirements.

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 revised cost estimate reflects reduced requirements at an average cost of 62,500 per month and is based on actual recorded expenditure until 31 December 1997.

The additional requirements were attributable mainly to higher than budgeted actual average payments for salaries and common staff costs to local staff during the 12 month period.

The actual deployment of international personnel during the previous eight month period amounted to 1,404 person months compared with the revised planned deployment of 1,688 person months.

Based on actual expenditures incurred during the 1996 97 financial period, provision is made for the maintenance of 1,083 vehicles at a rate of 194 per vehicle per month for 637 civilian pattern vehicles and 642 per month for 446 military pattern vehicles.

The estimate provides for requirements for stationery, data processing and general office supplies at an average cost of 17,600 per month, and takes into account recent actual expenditure.

The cost estimate provides for requirements for minor alterations to and renovation of premises at an average cost of 10,500 per month and takes into account recent actual expenditure.

Actual

Actual

The cost estimate provides for the repair and maintenance of bridges along MONUA supply routes at an average cost of 2,500 per month and takes into account recent actual expenditure.

Based on recent actual expenditure, the estimate provides for the purchase of standard sets of accoutrements for military personnel and civilian police observers at an average cost of 3,000 per month.

c Actual.

Actual State

Actual Pixels

Actual Start

Actual Finish

Actual Size

Actual expenditure

Actual costs.

Actual Previous

Actual expenditure.

Actual cost.

Authorized Actual

Actual incumbency

Month Arrivals Departures Month end strength

15. In UNOMIL during the period from October to December 1994, under a contract negotiated for 75 block hours with one vendor, actual flying hours per month for the period averaged 20.28.

On the basis of recent actual expenditure, the provision reflects an increase from 7,850 per month in the prior period and is attributable to the high incidence of malaria and other tropical diseases.