Cost estimates

(a) Estimates of the gross national product

PRELIMINARY COST ESTIMATES

Original cost estimates

Original cost estimates

Original cost estimates

Cost estimates Actual cost Troop accommodations, land

Revised cost estimates Increase

Cost estimates of the proposals

Change from previous cost estimates

Table 6. Cost recovery income estimates

A 51 508 Revised cost estimates

Revised cost estimates for UNTAES and estimates for the Civilian Police Support Group

Table 2 Cost estimates design development phase

Table 3 Cost estimates construction documents phase

Post session documentation (ACEFRS) B. Cost estimates

Cost estimates design development and construction documents phases

Cost estimates 1 July 1998 30 June 1999

The estimates are based on individual sector contributions to gross domestic product (GDP).

The cost estimates provided 17,986,800 for common staff costs.

Cost estimates for the period from 1 January to

The revised cost estimates are shown in column 2.

Cost estimates for the period from 1 January 1998 to

A. Mission specific cost parameters Previous submission Proposed estimates Period

Cost estimates for the period from 1 July 1998 to

The cost estimates provided for the hire of three helicopters.

The cost estimates provided 1,128,000 in the cost estimates for medical supplies however expenditure was lower ( 209,100) than was anticipated at the time of preparation of the cost estimates. Some of the unutilized balance of 918,900 resulted from the reimbursement of one contingent for self sustainment.

2(b) Technical cooperation delivery and support cost income estimates 14

The cost estimates include a 25 per cent delayed recruitment factor.

2(b) Technical cooperation delivery and support cost income estimates 13

A. Mission specific cost parameters Previous submission Average strength Proposed estimates

Details of the cost estimates are contained in annex I below.

Cost estimates for the completion of the liquidation tasks summary statement

Cost estimates for the completion of the liquidation tasks supplementary information

A summary of the cost estimates for this period is presented in annex I and the cost parameters and supplementary information thereon in annex II, sections A, B and C. The estimates reflect a decrease of 2,602,700 compared to the cost estimates for the prior 12 month period.

Supplementary information on the cost estimates is presented in annex II. Section A provides mission specific cost parameters non recurrent requirements are provided in section B and supplementary explanations on the cost estimates are provided in section C.

Supplementary information on the cost estimates is presented in annex II. Section A provides mission specific cost parameters non recurrent requirements are provided in section B and supplementary explanations of the cost estimates are provided in section C.

Cost estimates for the support for elections for the twelve month period

IV. Cost estimates for the completion of the liquidation tasks summary statement

V. Cost estimates for the completion of the liquidation tasks supplementary information

Information on the cost estimates is contained in annexes IV and V.

Cost estimates for the period from 27 March to 30 June 1998

The cost estimates provided 5,400 for the purchase of 18 water tanks.

20. Supplementary information on the cost estimates is presented in annex II. Annex II.A provides mission specific cost parameters.

Supplementary information in respect of the cost estimates is presented in annex III. Section A provides mission specific cost parameters section B provides a description of non recurrent costs and section C provides additional information on the cost estimates.