(k) Maintenance costs 2,000.

Of this amount, a total of 1.2 million is being financed through the buildings management programme, since this portion of the work represents maintenance type costs.

Annex VI shows the total 2006 2007 costs of rent and maintenance in Geneva and New York, estimated on the basis of the existing 2004 2005 rates.

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.

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

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

Those costs are related to maintenance expenses and salaries for the local staff and security.

Those costs are estimated by Guam to total 187 million.58

In 2004, UNIDO contributed 16.468 per cent of the total costs.

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

Experience indicates, however, that recovering a share of operation and maintenance costs contributes to system sustainability.

The total expenditure, including support costs, incurred during 2004 was 29.8 million.

These rate estimates include personnel, maintenance and many other sunk costs that are included in annual appropriations.

The total estimated costs expenditures for the 2006 2007 biennium amount to 5,555,000.

The total third party service provider costs of 31,750,000 consist of the following

More complex data retrieval and processing requirements could result in ground segment costs of up to 50 per cent of total programme costs.

The following list shows the shared services and UNIDO's contribution to the total costs

Together with other increases in recurring costs for maintenance of security equipment, UNIDO's contribution increased by 79 per cent.

The private sector aimed to increase sales and reduce total supply chain costs, for which reduced lead time, distribution costs and inventories were required.

(iii) Maintenance, updating and operation of computerized budget information system and management of data structure, data input and system control monitoring of actual staff costs and inflation trends and creation of standard salary costs and establishment of budget costing parameters and maintenance of vacancy statistics and certifying officers' panels.

The Committee requested additional information regarding the total security costs of UNICEF for 2006 2007.

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

The issue of rental and maintenance costs of the premises used by UNITAR in New York and Geneva remains pending.

11. Requests the Secretary General to ensure adequate oversight of prison facility upgrade projects and the subsequent maintenance of minimum international prison standards where those maintenance costs are borne by the United Nations

Among these 29 films, the highest proportion of marketing costs to total costs stood at 40 , while the lowest even reached as high as 24 .

It could also mean high maintenance costs in terms of energy consumption owing to outmoded and relatively inefficient structures and systems.

In paragraph 379, the Board recommended that UNICEF adopt and implement a methodology to determine the total costs, including staff costs, of its major information technology projects.

Finally, a provision of 212,200, including staffing costs, is made for the maintenance of the Liaison Office in Brussels, as explained above.

The total increase of 1,550,100 towards security costs have been partially offset by reductions in other programmes.

The issue of whether the United Nations should defray the costs of the Institute's rent and maintenance remained unresolved after years of debate.

He urged Member States to seek an expeditious resolution of the issue of rental and maintenance costs of the premises used by UNITAR.

(c) Total revised estimated expenditure for 2005 is 4,427,400, including a provision of 201,200 for programme support costs.

Of the total miscellaneous income, an amount of 171,127 relates to CTBTO support costs charged on BMS activities.

Staff costs, support costs and operating and other overhead expenses comprised 11.6 per cent, 3.8 per cent and 3.9 per cent, respectively, of the total cost of the project.

A proper definition of basic administrative costs is key to identifying the total funding requirements of United Nations organizations.

These costs could be shared by the payroll service provider and the client organization if just one system is used, while if there are two different systems both organizations would bear separate maintenance and software upgrading costs.

The Advisory Committee anticipates a reduction of the support component costs after completion of the construction and transfer to the new headquarters, with emphasis shifting from start up activities and costs to the maintenance of the facilities.

According to a 2015 RAND study, DoD reimbursement rates do not include the cost of personnel, but do account for fuel, maintenance, and contracting costs.

5. Stresses the need to ensure the long term financial viability of the Institute as it relates to its debt and rent and maintenance costs

The inadequate road infrastructure increases the costs of production owing to delays in accessing and shipping products and the high maintenance cost of transport fleets.

Consequently, after the deduction of all administrative costs, including those pertaining to the overall administration and management of the Institute and rental and maintenance costs, the remaining balance should cover the training programme for international cooperation and diplomacy.

Launch costs represent a large portion of total programme costs (generally over 25 per cent) and satellite mass and size must therefore be constrained to take full advantage of low cost launch opportunities.

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.

Total 2005 expenditures are estimated at 50.86 million, comprised of the following elements (a) Salaries and benefits 28 million and (b) General and administrative costs 10.05 million, for a total of 38.05 million.

Of the costs apportioned to administrative operations, one third (or one sixth of the total) is borne by the United Nations.