Non recurrent costs amount to 3,697,300 gross and net while recurrent costs amount to 29,946,600 gross ( 29,052,900 net).

The benefits of technology transfer should exceed its acquisition costs.

Posts (net of staff assessment) Other staff costs

Posts (net of staff assessment) Other staff costs

Non recurrent costs amount to 1,706,600, while recurrent costs amount to 41,302,400 gross ( 39,563,100 net).

Non recurrent costs amount to 10,735,300, while recurrent costs amount to 125,984,200 gross ( 121,970,700 net).

Net non programme costs Index in relation to base 100

In particular, Iraq questions the proposed costs of land acquisition which it states are unsubstantiated.

Schedule 8. Common staff costs as a percentage of net salaries

The proposed budget consists of non recurrent costs of 1,186,200 and recurrent costs of 139,639,200 gross ( 135,194,700 net).

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.

20. A breakdown of the proposed budget by non recurrent and recurrent costs is shown in columns 3 and 4, respectively, of annex I. Non recurrent costs amount to 2,356,800 gross and net, while recurrent costs amount to 48,254,500 gross ( 46,188,800 net).

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.

Staff costs have been shown on a net basis under line item 2 (b).

Staff costs are shown on a net basis under budget line item 2 (b).

Staff costs are shown on a net basis under budget line item 2 (b).

Staff costs are shown on a net basis under budget line item 2 (b).

Staff costs are shown on a net basis under budget line item 2 (b).

Staff costs have been shown on a net basis under line item 2(b).

Staff costs have been shown on a net basis under line item 2 (b).

Staff costs are shown on a net basis under budget line item 2 (b).

After deduction of investment management costs amounting to 29,883,419, net investment income was 1,626,041,068.

The net decrease under this heading relates to reduced requirement for common staff costs ( 3,572,400) partly offset by increase for salary costs ( 2,257,200).

The proposed budget consists of 1,748,700 in non recurrent costs for replacing worn damaged equipment and 63,304,500 gross ( 59,223,300 net) in recurrent costs.

Common staff costs are budgeted as a percentage of net salary for each duty station.

55. Staff costs have been shown on a net basis under line item 2 (b).

2. Net budgeting is applied to those entities whose costs are shared by participating organizations.

33.12 The net increase of 38,394,500 in jointly financed costs under programme of work relates to

90. Staff costs have been shown on a net basis under budget line item 2 (b).

103. Staff costs have been shown on a net basis under budget line item 2 (b).

81. Staff costs have been shown on a net basis under budget line item 2(b).

109. Staff costs have been shown on a net basis under budget line item 2 (b).

22. Common staff costs are budgeted as a percentage of net salaries for each duty station.

The net budgeted costs for administering the Multilateral Fund and the Executive Committee for 2005 were 3,867,547.

64. Accommodation equipment. Unutilized resources of 11,900 were due to the acquisition of bedding for the Force at lower than estimated costs.

The cost estimates for the period from 1 July 1998 to 30 June 1999 are shown in column 3. A breakdown by non recurrent and recurrent costs is shown in columns 4 and 5, respectively. Non recurrent costs amount to 180,000 gross and net, while recurrent costs amount to 22,102,100 gross ( 20,818,100 net).

From the total amount, non recurrent start up costs amount to 7,493,500 gross and net, inclusive of a budgeted voluntary contribution in kind of 407,200, while recurrent costs are estimated at 13,282,500 gross ( 12,944,900 net) inclusive of a budgeted voluntary contribution of 560,200.

The net increase is due mostly to the delayed impact of the eight new posts approved for 2004 2005, offset in large part by a decrease under furniture and equipment ( 222,800) owing to the removal of non recurrent costs provided for the acquisition of vehicles during 2004 2005.

The net budgeted costs for administering the Multilateral Fund and the Executive Committee for 2005 were US 3,867,547.

17. The budget consists of 1,186,200 in non recurrent costs for the replacement of worn or damaged vehicles, communications and other equipment and recurrent costs of 139,639,200 gross ( 135,194,700 net).

On the basis of the new standard salary costs, version 20, issued by the United Nations, the common staff costs rate applicable to The Hague has been fixed at 47.52 per cent of net salary costs for 2005.

In section V of resolution 52 222 of 22 December 1997, the General Assembly approved net resources totalling 50,069,500 for the biennium 1998 1999, comprising 15,655,900 for administrative costs, 33,942,900 for investment costs and 470,700 for audit costs.

2. Direct environment related operating or management costs as of sales, value added, net earnings, divisional earnings or other unit of output costs, e.g. production cost or site cost of sales

117. Notes with concern the lack of detail in the proposed programme budget of unit costs for the replacement or acquisition of information technology related equipment

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.