Cost Estimate

Cost estimate (United States dollars)

Cost increase based on approved estimate

Table 1 Other travel Cost estimate Expenditure

It cost me 30 over the estimate.

Item Cost Increase in cost of Release 1 construction

(iii) Increasing cost of construction.

Table 4 Maintenance services Item Cost estimate Expenditure

Original cost estimate (A 52 799 Add.1)

Cost Category estimate 1. Military personnel costs 36 900

(a) the current cost estimate of settling the liability

This estimate covers the cost of external audit services.

Table 3 Cost estimates construction documents phase

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

Cost estimates design development and construction documents phases

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).

65. With respect to accountability, in paragraphs 58 62 of its report the Board comments on cost overruns in construction project costs although the approved estimate was 2.5 million, 7.2 million was invoiced by UNDP.

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

Trust Fund for Haiti to Finance the Cost of Construction Materials

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.

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

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).

Increase in cost of Release 2 construction Training Out of scope items

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 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 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.

(d) No allowance has been made for cost of financing new building construction

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 includes related freight charges, calculated at 12 per cent of the total value ( 15,300).