Table 33.16 Resource requirements (United Nations share of jointly financed costs)

Table 33.19 Resource requirements (United Nations share of jointly financed costs)

Table 33.3 Resource requirements by component, including United Nations share of jointly financed costs

Table 33.10 Resource requirements by subprogramme, including United Nations share of jointly financed costs

Table 33.13 Resource requirements, including United Nations share of jointly financed costs at Vienna

The resource requirements for many non staff costs also vary from those approved for 1997.

Data are sought for three major resource costs categories for each of fourteen different force groups.

Owing to the separate major programme for indirect costs, the resource requirements of the various programmes do not show a large component under operating costs .

Owing to the separate major programme for indirect costs, the resource requirements of the various programmes do not show a large component under operating costs .

b Costs estimated at 60,000 per venue to include two resource people and two courses per year.

57. One delegation was concerned that the costs of supporting non core resource programmes were being subsidized by regular resources, especially in the Latin America region. The same delegation agreed with ACABQ that non core resource programmes must bear their own costs.

Well, in part, because health care in the developed world, the health care costs in the developed world, are rapidly spiraling out of control, and a huge chunk of those costs are human resource costs.

Table 30.3 Summary of resource requirements by component (United Nations share of costs) (Thousands of United States dollars)

Prohibitive transport and transit costs, narrow resource bases and small domestic markets were not attractive to foreign investors.

They also endorsed the proposal to reflect security costs as a separate line in the UNDP resource plan.

28F.26 The resource requirements of 4,870,300 provide for the continuation of 19 posts and related non post costs.

This item is presented as a distinct requirement reflected as United Nations mandated security costs in the resource plan.

In other words, preceding budget and resource growth are expressed for the same period utilizing the same standard costs.

To enhance UNODC's performance, and to save costs, a number of significant reform steps have been taken in the areas of human resource management, financial resource management and information technology support.

30. In the design of the integrated budget system a clear link should be established between administrative costs and the costs of the country programme to achieve proper balance in resource allocations.

As in the biennium 2004 2005, the costs associated with the organization of all workshops are included in the supplementary resource requirements.

Assuming an annual expenditure base of 44 million, Enterprise Resource Planning (ERP) system expenditure represents 8 per cent of UNOPS ongoing costs.

The provision under audit costs reflected a reduction in the costs of both external and internal audit, reflecting the resource levels recommended by the Board of Auditors and the Office of Internal Oversight Services.

Resource users wish to have access to rangeland vegetation in order to lower the costs of raising their livestock, while resource managers often have broader social objectives, including preservation of the ecological health of rangeland resources.

Recognizing the potential of Atlas to improve financial management, delegations expressed concern that implementation was long, incurring large financial and human resource costs.

The ratio between prices and marginal costs (mark up ratio) is an important indicator of deviations from optimal resource allocation and consumer welfare.

In the estimation of mission resource requirements, consistent use was made for the first time of standard ratios and standard costs wherever applicable.

Secondly, the recosting adjustments lift the preceding budget and the resource growth to the rates and standard costs prevailing during the future outline period.

11. Upon enquiry, the Advisory Committee was informed that the resource requirements of the proposed projects did not involve staff costs, nor has the question been addressed of how ongoing maintenance costs for projects will be funded.

The working group noted that maintenance costs were budgeted for the projects under study, such as the enterprise resource planning project, that maintenance costs were included for redevelopments (such as the upgrade of the Lawson accounting system) and that maintenance costs consumed a considerable portion of the budget.

1.66 Health Programme The resource growth over 2004 2005 appropriations is attributed to staff requirements and increases in hospitalization costs, medical supplies and patient subsidies.

Differences in costs and resource availability can lead to a preference for different alternatives in Article 5(1) compared to non Article 5(1) countries.

Many delegations welcomed harmonized modalities for resource transfers, as they would reduce transaction costs for government counterparts, and also welcomed reforms being made to allow UNICEF to participate in forms of resource pooling arrangements, including sector wide approaches to development (SWAps).

Consequently, developing countries could no longer rely on their static resource endowments and low labour and factor costs to lead them to sustained growth and development.

5.11 The resource growth of 52,500 for the Department of Peacekeeping Operations reflects mainly the departmental share of centrally provided data processing infrastructure support and services costs.

As mentioned in paragraph 11, an additional section was added in the resource plan for the financial requirements of the security costs mandated by the United Nations.

11. The Advisory Committee notes that, as indicated in the resource projections provided to the Committee (annex I to this report), over the period 1995 1999, the projected decrease in administrative support costs is significantly less than the projected decrease of operational costs.

Support costs associated with UNOPS execution have also hindered resource mobilization in the form of cost sharing, thereby hindering the Regional Programme's ability to meet growing needs directly.

It was necessary to diversify financial products based on demand, reduce transaction costs and improve regulations to facilitate resource mobilization and help channel domestic saving into productive investment.

costs Recurrent costs 1. Military personnel costs

31. The Institute aims to take key countries as examples and carefully research what their commitments to disarmament treaties mean to them in terms of financial and resource costs.

26. UNFPA expects its new management arrangements for the technical support services country support team system to bring about significant improvements in planning, resource allocation and controlling running costs.

Endorses the Administrator's proposal to reflect the security costs mandated by the United Nations as a separate line in the UNDP resource plan, and approve the amount of 31 243 700 from the regular resources of UNDP for the purposes of covering such costs

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