Military and police personnel costs would increase by 40.5 per cent, civilian personnel costs by 1.3 per cent and operational costs by 48.9 per cent.

They include provision for civilian personnel costs of 2,687,800, and 2,329,600 for operational costs.

The estimates take into account the actual strength of 763 international personnel as at 31 July 2005 and the phased deployment of an additional 334 personnel and reflect the application of a 25 per cent delayed deployment factor to the computation of salaries, common staff costs and mission subsistence allowance requirements for the additional personnel.

The estimates are based on the actual strength of 15,485 personnel as at 31 July 2005 and the planned deployment of an additional 329 personnel by 31 October 2005, provide for troop rotations, reimbursement to troop contributing countries for standard troop costs, major equipment and rations and include provisions for death and disability compensation.

The actual costs would be reported in the second financial performance report for the biennium 2004 2005.

Methodologies used to calculate costs Staff costs Salary and common staff costs The standard costs (in United States dollars) applied in determining staff costs in the proposed budget are based on actual salary costs for the first three months of 2005, and adjusted for step increments in 2006 2007.

Furthermore, the reductions under common staff costs reflect both the realized vacancy rates described above and the lower than budgeted actual rate of common staff costs ( 5,526,400).

The actual costs will be determined after the closing of the Conference when the exact workload is known.

23.82 The amount of 408,200 provides for anticipated travel and personnel costs based on costs experienced during the period from 2000 to 2003.

Furthermore, Iran does not provide information that would enable the Panel to ascertain whether the costs claimed for ambulatory cases include any personnel costs.

When the actual elements of the security check became obvious as it was performed, the attending Swedish police personnel remained passive.

These rate estimates include personnel, maintenance and many other sunk costs that are included in annual appropriations.

Revisions to standard salary costs, common staff costs and vacancy rates are based on actual experience by category and level for the Vienna duty station and each of the four regions of operation.

In the Government Performance Project, for example, while it was very difficult to assess the actual extent of information technology use by government employees, it was relatively easy to determine actual costs of the systems being analysed.

Iraq states that this claim unit should be rejected because it is not for actual costs incurred by the Government of Saudi Arabia.

Childcare costs have risen dramatically in recent years, in part due to improvements in the pay of childcare personnel.

The actual costs will be determined after the closure of the sessions and completion of related work, with all relevant expenditures recorded in the accounts.

The actual costs will be determined after the closure of the sessions and completion of related work, with all relevant expenditures recorded in the accounts.

Personnel (human resources), equipment, and operating costs of financial police are provided from the resources of the Ministry of the Interior.

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 estimates reflect the actual strength of 712 military observers at 31 July 2005 and the application of a 5 per cent delayed deployment factor to the computation of mission subsistence allowance costs in respect of the phased deployment of an additional 48 military observers during the 2005 06 period, up to the authorized strength of 760 personnel.

It would also be grateful if the Secretariat could explore ways to streamline the organizational structure with a view to reducing personnel costs.

The variance under this heading is attributable to the delayed recruitment of national staff (while the budgeted provisions reflected a 15 per cent delayed recruitment factor, the actual average vacancy rate for the period was 25.5 per cent), combined with lower actual expenditures under common staff costs.

(1)The investments held until their maturity, loans and accounts receivable shall be measured on the basis of the post amortization costs by adopting the actual interest rate method

The decrease under this heading is attributable to reduced requirements under common staff costs arising from lower actual common staff costs than projected ( 2,795,700) offset by increased requirements under salaries ( 2,605,200) owing to the lower than budgeted vacancy rate realized for the Professional category.

Since such donor policies do not reduce UNIDO's actual support cost requirements for project delivery, these costs need to be covered, to an increasingly greater extent, by the regular budget.

As a result of the job fair, UNOPS provided to the Board of Auditors a list of staff who were separated and the actual costs of the compensation paid them.

According to a 2015 RAND study, DoD reimbursement rates do not include the cost of personnel, but do account for fuel, maintenance, and contracting costs.

Article 14The actual interest rate method refers to the method by which the post amortization costs and the interest incomes of different installments or interest expenses are calculated in light of the actual interest rates of the financial assets or financial liabilities (including a set of financial assets or financial liabilities).

The Panel ruled that in determining whether interconnection costs are reasonable, only the actual costs of interconnection are to be taken into account (excluding infrastructure construction and maintenance costs), that Mexico had not taken appropriate measures to prevent Telmex from engaging in anti competitive practices, and that Mexico had an obligation to provide access to and use of private circuits.

(iii) Maintenance, updating and operation of computerized budget information system and management of data structure, data input and system control monitoring of actual staff costs and inflation trends and creation of standard salary costs and establishment of budget costing parameters and maintenance of vacancy statistics and certifying officers' panels.

Seeking an adjustment to cover the exchange rate fluctuations and regular salary developments since the adoption of the budget for the current biennium, the calculation of standard staff costs for budgetary purposes has again been revised to rigorously reflect the actual costs to the secretariat (see annex II).

The variance under this heading is attributable to the lower actual cost of 21 binoculars (12 replacement and 9 additional) for the civilian police personnel owing to favourable prices obtained on the market.

Reaffirms that UNDP must ensure full recovery, at an aggregate level, of all actual costs for implementing activities financed from UNDP third party cost sharing, trust fund contribution and programme country cost sharing

In paragraph 128, UNFPA agreed with the recommendation of the Board of Auditors to continue its efforts to obtain and record particulars of actual audit costs for all audits of nationally executed projects.

Mr. Kuznetsov (Chairman of the Advisory Committee on Administrative and Budgetary Questions), introducing the related report of the Advisory Committee (A 59 569 Add.4), noted that the request for resources for UNPOS covered both civilian personnel costs and operational costs, including non recurring requirements.

23. The Secretary General will provide financial assistance from the Fund on the basis of the evaluation and recommendations of the Division. Payments will be made against receipts evidencing actual expenditures for approved costs.

Although the variance may appear insignificant overall, the Board notes that the actual variances in individual line items were significant, most notably a 40 per cent ( 1 million) increase in costs related to Atlas.

c Actual.

In fact, compared to those two states taken together, Puerto Rico had more United States citizens that were actual local residents and provided more personnel to the United States Armed Forces, National Guard and police.

Article 33An enterprise shall make subsequent measurement on its financial liabilities on the basis of the post amortization costs by adopting the actual interest rate method, with the exception of those under the following circumstances

When examining the cost of conflict, the Copenhagen Consensus economists estimate the actual costs of global military expenditure. If one also takes into account the lives lost in battle, the estimates increase by about 50 .

The variance of 4,972,800 under this heading is attributable primarily to reduced actual requirements for the transportation of the engineering unit's equipment, as well as to non deployment of eight military aircraft, lower travel cost of formed personnel owing to the rotation of contingents from West African countries jointly with UNMIL and the lower actual cost of rations.

The resulting unencumbered balance of 13,304,900 gross ( 13,085,300 net) reflects a budget implementation rate of 86.2 per cent, representing an overall underexpenditure of 7,661,600 (20.7 per cent) under military and police personnel, 1,533,100 (23.5 per cent) under civilian personnel and 4,110,200 (7.8 per cent) under operational costs.

Key variances included a 5 per cent increase in resource requirements under military and police personnel, attributable to accelerated deployment of military contingents and civilian police a 4.4 per cent increase under civilian personnel, reflecting a lower than budgeted vacancy rate and increased requirements for common staff costs and a 7.7 per cent decrease under operational costs, owing to the deferral to 2004 05 of several airfield renovation projects.