The reduction related mainly to air transportation costs.

The other requirements related to non staff costs.

(a) Salaries and related staff costs 649,700.

(iii) Biennium 2000 2001 charges of 23,137 related to IAEA library staff costs

Staffing and related costs of AS are funded from overheads.

In the same period, staff related costs of closure amounted to almost 20 million.

Those costs are related to maintenance expenses and salaries for the local staff and security.

Estimated costs for the six posts and related non post requirements would amount to 945,400.

Research and Development Are not separately counted. All related costs are included in either 1. (Operational costs) or 2. (Procurement and Construction).

Approves a supplementary budget appropriation of 3 million to cover additional security related costs in the 2004 2005 biennial support budget (E ICEF 2005 AB L.7), thus increasing from 14 million to 17 million the security related costs for the biennium.

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These estimated requirements are needed to cover the salaries and related staff costs of UNIDIR regular staff.

Major Programme I, finally, includes only one programme related to UNIDO's contribution to shared services and other indirect costs.

In addition, investment related information, particularly on financial and economic costs and benefits, remains extremely limited, thus further constraining environment related investment.

The support budget is also expected to increase, in part to cover mandatory costs related to security compliance and emergency preparedness.

The Advisory Committee acknowledges that the administration has limited flexibility in influencing expenditures related to staff costs and allowances.

Another aspect of the increased security related costs is the higher contribution level to joint activities with United Nations bodies.

Kindly include all related costs e.g. travel, per diem etc., if applicable, by 11 February 2005.

For instance, nine organizations have reported implementing several recommendations in JIU REP 2002 3, on support costs related to extrabudgetary activities.

The costs to the Fund of UNDCP related to the operation of the provisional Brussels office for the biennium 2004 2005 amount to 60,000.

His Majesty's Government shall also bear the requisite operating costs of the Centre, including additional security related expenses.

UNCTAD's work on EPPs has traditionally focused on identifying opportunities for trade and related internalization of environmental costs.

With regard to administrative costs, the requests for additional resources related primarily to the request for 14 additional posts and the reclassification of 7.

As indicated in paragraph 18, UNFPA is proposing an additional amount of 4.7 million to replenish the security reserve for its share of the costs related to General Assembly resolution 59 276, including 3.9 million related to its share of the mandated security costs and 1.5 million for the new global access control system at headquarters.

The reduction includes the related impact on operational and other non staff costs of the Committee's recommendations on posts.

28F.26 The resource requirements of 4,870,300 provide for the continuation of 19 posts and related non post costs.

In the period , tThe United Nations issued to the secretariat in 2002 2003 an allotment advices totalling US 2,869,400 under which salaries and related costs ofhave been and will be issued to cover the costs associated with threewo P 5, one P 4, 1 P 2 and eightthirteen General Service posts, as well as communication costs, UNOG support costs and costs relating to IMIS technical support are being charged The allotment for these costs was requested in accordance with the decision xx COP.

Requests the Executive Secretary to determine with the assistance of UNHQ and UNOG the costs of any changes to the IMIS accounting system and any other related costs to account for the activities of the secretariat in euro, and to report back to the President of the Bureau of COP 7 regarding the costs necessary to implement such changes

In reviewing the budget proposal, the working group noted that it was difficult to evaluate the budget increases in certain budget lines as there was no indication of whether the increases or decreases related to non recurrent costs or recurrent costs.

While it is relatively easy to acquire modern technologies by paying appropriate fees and costs, it is very difficult to maintain them without related service providers.

In some cases the systems are so old that it is difficult to estimate what the initial acquisition or development costs were, related to payroll processing.

The costs taken into consideration were payroll related hardware and software acquisition and development costs (in order to come up with a cost per payslip per year , acquisition and development costs have been distributed over a 10 year period), annual hardware and annual software maintenance and or annual license fees.

Any costs related to the review referred to in paragraph 22 above shall be borne by the designated operational entity whose designation has been withdrawn or suspended.

(f) Acknowledging that performance management incurs costs, appropriate funds will be allocated for training, data collection, recording and related information systems

The estimate also provides for other freight and related costs, including freight charges for the replenishment of the strategic deployment stocks.

It would also provide technical assistance in the spirit of South South cooperation, conduct needs evaluations related to the MDGs, analyse costs related to the implementation of these goals, identify the necessary investments, and formulate a financial strategy and macroeconomic policy.

Upon request the Advisory Committee was provided with a detailed breakdown of the costs for each consultancy envisaged, including the area, the number of consultants, the duration, the rate applied and the related travel costs.

Seven cost elements were addressed, including the cost related to investment projects to phase out consumption and production completely (including bilateral programmes), non investment activities, administrative costs, project preparation costs, core units funding for implementing agencies, operating costs of the Multilateral Fund secretariat and for holding meetings of the Executive Committee, as well as Treasurer's fees.

Seven cost elements had been addressed, including the cost related to investment projects to phase out consumption and production completely (including bilateral programmes), non investment activities, administrative costs, project preparation costs, core unit funding for implementing agencies, operating costs of the Multilateral Fund secretariat and for holding meetings of the Executive Committee, as well as Treasurer's fees.

It was noted that issues of diseconomies of scale are directly related to high unit costs of producing goods and services, which result in non competitive prices.

The Under Secretary General for Internal Oversight indicated that the support costs were related mainly to auditing services, however, and that investigation services were charged at cost.

The EU had therefore committed itself to further improving and better coordinating trade related assistance programmes in view of possible trade integration costs faced by developing countries.

The Mixed Commission has been able to obtain voluntary contributions to cover the costs related to the work of two military advisers and a legal expert on the maritime boundary.

The working group suggested that, rather than creating a new post, any additional costs related to user input to systems development be covered under the cost of the project.

The new proposed phased deployment schedule and the revised related costs were set out in annexes I and II of the report respectively.