Estimated level of expenditure for

Estimated expenditures for the biennium 1996 1997

Estimated level of expenditure for 1998 1999

Estimated resource requirements for 1998 and 1999

Miscellaneous supplies are estimated at 20,400 and include provisions for subscriptions, estimated at 150 per month and other supplies, such as stationery, estimated at 700 per month.

Estimated costs for the biennium 1998 1999 estimates

Requirements for banking charges are estimated at 2,500.

Estimated monthly cost for software maintenance and licences.

4. Estimated resource requirements for 1998 and 1999

Estimated income and expenditure for 1998 and 1999

For programme support, total estimated charges for the biennium 1998 1999 are expected to be 4,900,000, an amount equal to total estimated expenditure.

a Including estimated provision for inflation and currency fluctuations.

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

Table 3 Estimated resource requirements for monitoring and evaluation

Annex III Estimated resource requirements for 1997 and 1998

Analysis of estimated expenditure for the biennium 1998 1999

3. Estimated income and expenditure for 1998 and 1999

Based on the biannual estimated cost for external audit.

Estimated income and adjustments to the support budget for 2006 2007 amount to 12.6 million, as compared to 14.6 million estimated income for 2004 2005.

(c) In addition to the estimated date of raising requisitions, consideration may be given to include the estimated time for delivery.

Estimated.

For 1996, the national health budget is estimated at 9.2 billion pesos while the local government budget for health is estimated at about 6 billion pesos.

For example, CFC 11 has an estimated global warming potential of 4,680, CFC 12 has an estimated global warming potential of 10,720.

The bulk of those resources relates to general temporary assistance, estimated at 152,700, and to temporary assistance for meetings, estimated at 1,554,600.

An amount of 95,000 is estimated for travel of staff.

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

Table 7 Extrabudgetary resources estimated for the biennium 2006 2007

The total cost for international consultants is estimated at 224,800.

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

Estimated expenditures amount to 201,802,428 gross for the same period.

(d) Table 4, estimated resource requirements for 1998 and 1999.

Total estimated income from voluntary sources for 1999 to date

For 2006, expenditures for the latter phase only are estimated at 8.198 million.

Economic impacts were estimated for each scenario for the period 2000 to 2030.

Requirements were estimated at 15,800 for rental of photocopiers and for bank charges.

The budget deficit for 2004 stood at an estimated 295 million and the country's total outstanding external debt is estimated at 846 million.

In the budget for the 2004 05 fiscal year, expenditures were estimated at 18.561 million, while local revenue was estimated at 5.843 million.

For the Fund of UNDCP, total estimated expenditure during the biennium 1996 1997 is 137,030,600, exceeding total estimated income of 126,453,700 by 10,576,900.

For the Fund of UNDCP, total estimated expenditure during the biennium 1998 1999 is 157,398,000, exceeding total estimated income of 129,130,000 by 28,268,000.

b Estimated.

Estimated total

a Includes estimated planning levels and estimated proceeds from card sales.

(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

a Estimated price does not include a provision for interim audits.

This corresponds to new cases estimated for each year of diagnosis.