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.

Unit or daily cost

Unit or daily cost

Unit or daily cost

of units Unit cost

Table 4 Maintenance services Item Cost estimate Expenditure

Original cost estimate (A 52 799 Add.1)

The estimate provides for the purchase of 40 desktop microcomputer systems at a cost of 2,000 per system ( 80,000), five portable (laptop) computers at a cost of 2,400 per unit ( 12,000), one Local Area Network (LAN) server ( 30,000), and five uninterrupted power supply (UPS) units at a cost of 1,200 per unit ( 6,000).

Unit or daily cost Monthly cost Description (US dollars)

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.

Unit or daily cost Monthly cost 1. Mission subsistence allowance

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).

of units Unit daily monthly annual cost

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).

a Includes Office of Aviation Safety Unit, Budget and Cost Control Unit, Administrative Planning and Policy Unit, Board of Inquiry Unit and United Nations Volunteers Support Unit.

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.

Unit cost per student (1979 index 100) 128.1 28.9

Unit cost reflects initial requirement for transportation by air.

Includes the Immediate Office of the Director of Administration, Aviation Safety Unit, Budget and Cost Control Unit, Administrative Coordination Unit and Administrative Planning and Policy Unit.

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

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).

We fuse that information with a GPS unit to get an estimate of the location of the car.

Indicators providing information on the cost of telecommunications include cost per unit (local and international), cost of installation of lines, line rentals, cost for Internet access, etc.

The cost estimate provides for the deployment of 188 military and civilian personnel consisting of 85 military observers, inclusive of a 15 person medical unit, 5 civilian police advisers, 50 international civilian staff and 48 locally recruited personnel.

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).