Furthermore, the overall support cost reimbursement rate is declining for reasons mentioned earlier.

Estimated income falls under two categories (a) cost reimbursement for field offices and (b) miscellaneous income.

To place a cost to taxpayers based on the reimbursement rate estimates is highly misleading, Walters said.

The full cost of travel, including the cost of transportation, subsistence allowances and other incidental expenses if travel started prior to the end of the calendar year.

Cost reimbursement for field offices has been calculated on a more conservative basis, closer to actual data for 2004.

The German classes took place outside working hours and the reimbursement of the cost of the classes was restricted to 50 per cent.

The additional requirements were due primarily to the increased cost of air travel.

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.

The lower average troop strength resulted in reduced requirements for standard troop cost reimbursement, recreational leave and daily allowance for troops, and contingent owned equipment.

Deployment travel of police is based on an average one way cost of 2,750 per person.

Moreover, the United Nations Office at Geneva (UNOG) continues to provide the secretariat with administrative support services relating to treasury and payroll on a cost reimbursement basis.

Deployment travel of military observers is based on an average one way cost of 2,750 per person.

Currency of reimbursement

The lower requirements resulted mainly from overestimation of the cost for the deployment travel of civilian police officers.

Reimbursement of national taxes

Also requests the Secretary General to report the necessary reimbursement for the transition period, reflecting the effective start date of the cost sharing arrangements, in the context of the budget performance reports

Also requests the Secretary General to report the necessary reimbursement for the transition period, reflecting the effective start date of the cost sharing arrangements, in the context of the budget performance reports

The increased requirement under the regular budget relates to travel of representatives and cost of rental of premises for the Fund.

The Advisory Committee was informed that troop cost reimbursement from inception to June 2004 totalled 216.3 million, while the estimated amount owed for the period from July 2004 to January 2005 was 84.6 million.

Other emergency assistance, such as covering the cost of travel to a place of safety, damage deposits, and a motel when needed, will continue.

Regarding financing for development, I support the proposal made by President Jacques Chirac that a small tax be added to the cost of air travel.

For children studying outside the staff member's home country, the cost of the lump sum education grant travel must not exceed the costs of such lump sum travel to or from the nearest airport to the established place of home leave.

(d) Negotiation, monitoring and implementation of cost sharing arrangements with the Comprehensive Nuclear Test Ban Treaty Organization, IAEA and UNIDO and of cost reimbursement agreements for programme support rendered to the Secretariat units funded from extrabudgetary resources, United Nations common system entities and other organizations that utilize the facilities of the Vienna International Centre

This average monthly cost, however, included deployment travel and pre deployment deployment allowances amortized over a full year as opposed to a four month period only.

Efforts to ensure that the senior citizens are granted special privileges that guarantee their ability to travel from country to country at the lowest possible cost

(e) Reimbursement to the Major Repair Fund 16.468 per cent

B. Reimbursement for services provided to specialized agencies and others

Apart from the declining reimbursement rates, the euro dollar exchange rate was unfavourable for the operational budget during 2003 and 2004, resulting in a lower support cost income in the euro currency, despite an increasing volume of technical cooperation delivery.

The unutilized balance of 9,900 relates to lower requirements under training related travel that resulted from the cost of four participants being paid for by their departments.

Reimbursement of salary for the time of temporary incapability for work,

Table IS2.3 Reimbursement for services provided to specialized agencies and others

Also, additional requirements resulted from the travel on emplacement and rotation of military observers at an average cost of 3,609 per trip, against the budgeted 3,000 per trip.

Namibia hoped that the Working Group on Contingent Owned Equipment would nevertheless soon be able to reach consensus on reimbursement rates, without which the problems relating to reimbursement would be compounded.

As most terrorist acts cost little and may require few operatives or arms, stopping even a small amount of money or any travel or arms sales may save lives.

reimbursement of pre school institution costs for the third and fourth child,

b) reimbursement of salary at the time of temporary incapability for work.

1.28 The amount of 9,023,200 represents the cost of travel of representatives of the United Nations to meetings of the United Nations Joint Staff Pension Board and its Standing Committee ( 258,100) and the regular budget share of the cost of the central secretariat of the Fund ( 8,765,100).

1.48 The amount of 2,265,600 provides for the continuation of 10 posts ( 2,081,800) and non post objects of expenditure, such as general temporary assistance and overtime, travel of staff and other operational costs, including reimbursement to IAEA for printing services provided to the Office of the Director General.

It is travel in time, travel on time.

Contingent owned equipment and rates of reimbursement to the Governments of troop contributing States

Reform of the procedures for determining reimbursement to Member States for contingent owned equipment

A provision of 360,700 under infrastructure is made for reimbursement for services regarding activities.

We train corporate travel agents for the travel industry.

Deployment travel is calculated at an average one way cost of 1,000 per person, and ration costs are based on 8.89 per person day for food and 5.78 per person day for water.

55 229. Review of the rates of reimbursement to the Governments of troop contributing States