Cost Estimate

Cost estimate (United States dollars)

Cost increase based on approved estimate

Table 1 Other travel Cost estimate Expenditure

It cost me 30 over the estimate.

Table 4 Maintenance services Item Cost estimate Expenditure

Original cost estimate (A 52 799 Add.1)

Cost Category estimate 1. Military personnel costs 36 900

(a) the current cost estimate of settling the liability

This estimate covers the cost of external audit services.

The cost estimate includes provision for lubricants, calculated at 10 per cent of total fuel cost.

The cost estimate includes provision for lubricants, calculated at 10 per cent of total fuel cost ( 101,900).

The cost estimate for rental of helicopters provided for 15,755 flying hours.

This estimate covers the cost of external audit service for the Force.

The estimate covers the cost of external audit for the Force ( 53,400).

The cost estimate provides for the emplacement travel of 81 civilian police at an average cost of 2,250 per person.

The cost estimate provides for requirements for 45 utility vehicles at an average cost of 75 per vehicle per month.

The estimate also includes the cost for oil and lubricants at 10 per cent of the cost of fuel ( 9,800).

The estimate provides for the cost of commercial freight and cartage charges at an average cost of 20,000 per month.

The cost estimate provides for requirements for medical evacuations outside the mission area at an average cost of 15,000 per month.

These are the estimate counts, in order for Kasai to win.

The cost estimate of 7,139,300 was based on requirements for 13,470,377 litres of petrol at an average cost of 0.53 per litre.

The cost estimate provides for additional requirements for the identification centres and district offices at an average cost of 6,500 per month.

The cost estimate provides for additional requirements for the identification centres and district offices at an average cost of 3,500 per month.

In view of the above, the cost estimate provides for the replacement of 167 vehicles at a cost of 8,254,125, including freight.

VII. Revised cost estimate for the period from 1 July 1997 to 30 June 1998

10. The cost estimate is based on an average strength of 35 civilian police monitors.

The previous estimate was based on the cost of petrol at 29 cents per litre.

The estimate includes provision for lubricants at 10 per cent of total fuel cost ( 281,700).

The estimate includes provision for lubricants at 10 per cent of the total fuel cost ( 4,300).

The estimate also includes related freight charges at 12 per cent of the total cost ( 4,000).

The revised cost estimate reflects lower projected requirements for the period from January to June 1998.

The cost estimate is based on the actual expenditure data from the 1996 97 financial period.

The estimate provides for the cost of production and technical services at an average cost of 10,000 per month. The estimate reflects a decrease in requirements from 12,000 per month in the prior period based on recent actual expenditure.

The cost estimate provides for minor alterations and renovations for the establishment of nine identification centres at an average cost of 3,000 per centre.

The cost estimate provides for requirements for nine identification centres at an average cost of 2,000 per month, or 220 per month per centre.

The cost estimate provides for the purchase of one 250 line telephone exchange at a cost of 50,000 plus related freight charges at 12 per cent of the total cost ( 6,000).

The cost estimate includes related freight charges, calculated at 12 per cent of the total value ( 15,300).

The revised cost estimate reflects reduced requirements at an average cost of 62,500 per month and is based on actual recorded expenditure until 31 December 1997.

The cost estimate provides for additional requirements for electricity for nine identification centres at an average cost of 4,000 per month, or 445 per month per centre.

The cost estimate provides for requirements for spare parts, repairs and maintenance of other equipment not provided for elsewhere at an average cost of 75,000 per month.

The revised cost estimate reflects higher actual requirements as indicated in actual recorded expenditure until 31 December 1997, resulting in an average cost of 25,000 per month.

Table 1. Basic adjustment methods to obtain an emission removal estimate (in order of priority)

The cost estimate provides for spare parts, repairs and maintenance of other equipment to be transferred to other missions.

The cost estimate of 110,000 provides for 24 hour security coverage in Zagreb and Vukovar at 20,000 per month.