Operational costs

Operational costs

186,641,300 under operational costs.

It started to become hard to raise operational costs, operational budgets.

They include provision for civilian personnel costs of 2,687,800, and 2,329,600 for operational costs.

Production or labour costs constitute only a relatively low proportion of their total operational costs.

Decides to reduce operational costs by 1 million dollars

The savings realized under operational costs were attributable to

Within this increasingly complex environment, UNICEF will pursue funding strategies that support common approaches to reducing transaction costs, streamlining operational processes and producing measurable results.

While some limited funds were received for the execution of projects, unfortunately, contributions in support of the operational costs of the Centre were not forthcoming.

But as we're seeing, operational costs are starting to dwarf capital costs in terms of design parameters.

Military and police personnel costs would increase by 40.5 per cent, civilian personnel costs by 1.3 per cent and operational costs by 48.9 per cent.

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

Programme support costs 66 21

Income on deposits Estimates for income on deposits are based on anticipated interest earnings on cash balances in the General Fund, Working Capital Fund, and Operational Budget Account for Support Costs.

Operational activities in support of normative principles

Once systems are fully operational, costs are expected to decrease to levels required for maintenance.

Total operational costs, estimated at 2,329,600, are broken down in table 1 of the report.

Moreover, the support account represented approximately 4 per cent of total peacekeeping costs (military, civilian and operational) in 2004 versus 2 per cent in 2000 (A 59 5 (vol. II), chap. II, para.

Total gross expenditures under the operational budget ( 20,174,920) are similarly reduced by income ( 315,200). The resulting net requirements ( 19,859,720) are financed from the reimbursement of support costs pertaining to technical cooperation and other services.

(t) Special account for programme support costs

(i) Special Account for Programme Support Costs

Special account for programme support costs 84.5

As to operational costs, the estimate had been reduced on the basis of the revised deployment schedule.

It is therefore recommended that the costs associated with investment advisers be separated from other operational expenses.

Thus, it is recommended that the following costs, associated with contractual services, be separated from other operational expenses

It should be noted that costs for administrative and operational services (AOS) are now included in programme expenditure.

Updated requirements under operational costs reflect a reduction of 1,131,200 in comparison with the initial estimate of 1,795,200.

The Committee notes from the supplementary information provided to it that the expenditure under operational costs as at 31 August 2005 amounted to 20 million, which, if compared with the budget of 135.3 million, may indicate delays in the implementation of projects funded under operational costs.

a Excludes programme support costs amounting to 164 million.

a Excludes programme support costs amounting to 164 million.

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

It will continue to offer logistical support, within its operational capabilities.

Operational software costs were minimized by modifying software previously developed for JSC apos s Charge Coupled Device Debris Telescope.

Bearing in mind the efforts undertaken to mobilize the necessary resources for the operational costs of the Regional Centre,

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

As enterprises seek to reduce operational costs, they have the option to outsource non core activities to countries that can provide a high level of service with much lower labour costs.

With regard to operational costs, the Advisory Committee recommended that expenditure for official travel and air transportation should be reduced.

(f) Strengthen the information technology infrastructure to support investment and operational processes

Additional support budget allocation for 2005 for increased security costs

Additional support budget allocation for 2005 for increased security costs

Total expenditures amounted to 5 million, including 4.7 million for programme costs and 0.3 million for indirect support costs.

In this regard, the Committee notes that in addition to support costs, there are programme costs, with the line between them often being vague and the latter including an element of support costs that is not always clearly disclosed.

Insufficient resources to cover the operational costs have hampered the effective functioning of the Centre and impacted on the staffing situation.

The operational costs for a centre are tied to the value of work that will be carried out by that centre.