Estimated programme costs

Estimated costs for the biennium 1998 1999 estimates

Estimated programme support costs

(ii) Estimated project costs

(Estimated costs inclusive of 13 programme support costs)

Costs for common support services are estimated at 10,400.

Estimated costs for these seven visits would amount to 31,500.

Related staffing costs for 1999 are estimated at USD 462,900.

Estimated Costs (US ) Phase 1

The ensuing staffing costs are estimated at USD 1,144,300 for 1999.

Table 2. Other travel costs Estimated

Estimated costs (11 weeks) (12 weeks)

(v) An itemized statement of the estimated costs for which assistance is requested.

(vi) An itemized statement of the estimated costs for which assistance is requested.

(iii) An itemized statement of the estimated costs for which assistance is requested.

(ii) An itemized statement of the estimated costs for which assistance is requested.

The total estimated costs expenditures for the 2006 2007 biennium amount to 5,555,000.

The total estimated costs expenditures for the 2006 2007 biennium amount to 38,507,522

III.4 Other staff costs are estimated at 1,796,900 (before recosting) for 2006 2007.

Of the estimated total requirements, 5,974,900 represents non recurrent start up costs and 18,348,600 gross ( 17,497,900 net) is for recurrent costs.

The estimated costs for the Sixth Review Conference reflect the maximum duration identified for that meeting a shorter duration would result in lower costs.

For voluntary funded organizations, the budget in which staff costs are estimated on a net basis (i.e., exclusive of staff assessment) and all other costs are estimated on a gross basis, e.g. inclusive of income tax payments for staff, total local office costs and costs of services to be rendered.

f Includes new building costs estimated at 572.3 million.

74. Staff assessment costs are estimated at 3,602,700. Income

79. Staff assessment costs are estimated at 3,044,900. Income

Estimated storage costs from December 1993 to mid 1995

Recurrent costs 13. Recurrent operating costs estimated for the biennium 1998 1999 would amount to 2,640,000. These costs have been estimated on the basis of occupation of the building as of 1 May 1998, that is, for 20 months of the biennium 1998 1999.

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

The estimated costs for the above activities would amount to 368,200 (for details see annex II below).

(c) Total estimated expenditure for 1997 is 763,600, which includes a provision of 26,200 for programme support costs. Requirements for 1998 are estimated at 888,700, inclusive of 32,200 for programme support costs. The breakdown of the revised estimated expenditures for 1997 and the estimates for 1998 is provided in annex III to the present document

The recurrent administrative costs are estimated at approximately 0.19 per cent of the estimated total pensionable remuneration.

The costs of the sessions are estimated at US 1,356,300.

Lower than estimated electricity costs and cost of water delivery.

Addressed basis for calculating estimated personnel support costs is 13 of standard salary costs of the assigned level of the gratis personnel for the period covered.

(c) Total revised estimated expenditure for 2005 is 4,427,400, including a provision of 201,200 for programme support costs.

Funding has also been included for estimated engineering, management and contingency costs associated with construction activities.

For the 2006 2007 biennium, additional costs associated with this initiative are estimated at 57 million.

However, there would be additional costs, estimated at 67,200, for Conference Service support in 1998 1999.

Estimated amount for the engineering and demining equipment under wet lease arrangements, including self sustainment costs.

The associated costs for meeting servicing, interpretation and post session documentation are estimated at 53,200, and costs for common support services are expected to be about 5,200.

Those costs are estimated by Guam to total 187 million.58

Analysis of the programme support costs of the proposed budget for the Estimated level of expenditure for 1998 1999

It is estimated that an amount of 7,797,380 is due for troop costs for the period ending January 1998.

11. The Advisory Committee further notes that total costs for premises and accommodation are estimated at 181,400.

Furthermore, additional conference servicing costs are estimated at 8,689,800 under section 2 and support costs at 89,900 under section 28D for the biennium 2006 2007.