Estimated monthly cost for software maintenance and licences.

(ii) 15,000 in direct maintenance cost

Based on this ratio, the maintenance cost for communications equipment would be 693,900.

Table 4 Maintenance services Item Cost estimate Expenditure

(c) Maintenance supplies at an estimated monthly cost of 1,200 for 11.6 months ( 13,900)

This is subtracted from the cost of his maintenance.

The cost estimate provides for requirements for spare parts, repairs and maintenance of other equipment not provided for elsewhere at an average cost of 75,000 per month.

Road maintenance and upgrades cost the Government 25 million annually.

Further provision is made for maintenance supplies ( 1,700), maintenance services ( 1,100) and electricity ( 3,300) for 2.5 months at an average monthly cost of 225, 145 and 440, respectively.

Based on the standard maintenance cost of 500 per vehicle per month, an amount of 6,498,000 would be required for spare parts, repairs and maintenance for 1,083 vehicles.

The estimate covers the cost of services for alterations, repairs, sewage system improvements and maintenance, hard surfacing and water supply system maintenance provided by private contractors.

The maintenance tracking system will provide for the efficient management of expendable repair parts and be interlinked with the field assets control system, ensuring that maintenance cost information will be included in individual item life cycle cost data.

Based on the standard maintenance cost of 6,000 per vehicle per annum, the requirements for spare parts, repairs and maintenance of 387 vehicles would amount to 2,322,000.

Column 4 contains the estimated monthly maintenance cost of MINURCA, while column 5 presents the total cost for the period from 1 August to 30 November 1998.

The cost of maintenance services were estimated at 1,500 per month for cleaning and 2,000 per month for repair of offices.

The monthly cost for maintenance supplies and services was estimated at 10 per cent of the monthly rental costs.

The cost estimate provides for spare parts, repairs and maintenance of other equipment to be transferred to other missions.

The standard ratio for maintenance of communications equipment is 10 per cent of the standard cost of communications equipment.

This Major Programme covers the cost of routine operation, maintenance, repair and replacement of the buildings and related installations, and equipment of the VIC complex, as well as the cost of rising demand for the maintenance and replacement of original and added installations.

(d) Maintenance services at an estimated monthly cost of 1,000 for 11.6 months ( 11,600) and the cost of maintenance services during the period from 17 April to 12 July 1998 in connection with the strengthening of the Office of the Special Envoy ( 200)

The cost estimates for the maintenance of MIPONUH for the period from 1 July to 30 November 1998 are based on the cost parameters contained in section A of the present annex.

The cost estimates provide for the servicing and maintenance of equipment at an average rate of 7,780 per month ( 93,400).

Requirements for production and recurrent maintenance for 2006 2007 would amount to 58.6 million (including 4 million for computer equipment outside New York), mostly reflecting the mainstreaming of the maintenance cost of investment projects approved for 2004 2005.

Expenditures were lower than the cost estimates since only mandatory maintenance services were undertaken.

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.

Predictable funding of rent and maintenance cost and its relation to the core training programme for international cooperation and multilateral diplomacy

This amount, which takes into account cost increases and growth in Atlas users, provides for continued maintenance of some legacy systems not yet replaced by Atlas, full production maintenance for Atlas, and routine upgrades and enhancements.

Provision is made for spare parts and supplies for the repair and maintenance of communications equipment at an average monthly cost of 500 ( 6,000).

27. Maintenance services. The cost estimates provided for 789,600 for building maintenance services under contractual arrangements. However, most services were provided by the landlords or performed by local staff (the cost of which was charged to line 2, under local staff), resulting in an unutilized balance of 702,400. 28. Utilities.

Provision of 240,000 is made for the cost of repairs and maintenance of office equipment, generators, data processing equipment and miscellaneous equipment not covered elsewhere at a monthly cost of 20,000

Among the low cost waste water treatment options available are anaerobic treatment systems, which have the advantage of simple construction and low cost maintenance.

15. Provision is made for the repair and maintenance of four airstrips at Bo, Makeni, Lungi and Hastings at an estimated cost of 10,000 per airstrip ( 40,000) and 1,000 per month per airstrip for regular maintenance for 11 months ( 44,000).

The core ITD budget proposed for 2006 2007 includes a minimal increase due to the mainstreaming of the maintenance cost of investment projects approved in the previous biennium and other cost increases.

Provision was made for minor repairs and for the UNIKOM share of the cost of repairs, maintenance and other common services for the liaison office in Baghdad.

The cost estimates provide for the maintenance of 1,350 military contingent personnel, 24 civilian police experts, 106 international staff and 73 local staff.

30. Maintenance services. Unutilized resources of 20,400 resulted from lower than budgeted monthly costs for contractual maintenance. While provision was made for general maintenance, cleaning and upkeep at all mission locations, including garbage and sewage removal, at an estimated monthly cost of 21,200, actual expenditures averaged 19,500 during the period.

The overall cost of electricity depended heavily on the cost of fuel, maintenance, the policy of the occupying Power and subsidies to the greenhouses of settlers.

The provision of 60,000 was based on the estimated cost of maintenance supplies at 5,000 per month.

The provision of 36,000 was based on the estimated cost of maintenance services of 3,000 per month.

38. The provision of 77,600 for spare parts, repairs and maintenance is estimated at 7.5 per cent of the total cost of other equipment.

1. The cost estimates for the maintenance of UNMIH for the period from 1 August to 30 November 1997 presented in document A 52 512 remain unchanged.

A provision of 28,000 is requested for computer maintenance of 40 computers at standard cost rates of 550 per computer and 150 per computer for desktop software.

The estimated requirement of 11,874,900 for contractual services is related to the cost of new projects ( 4,350,000), inclusive of prorated maintenance ( 458,200), and of maintenance of existing systems ( 7,524,900), of which 5,862,200 will be undertaken by ICC.

The cost estimate relates to requirements for services provided by private contractors, including waste disposal, sewage, heating and air conditioning and other engineering maintenance and related services, at an average cost of 2,000 per month.

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.