Estimated

Awards

Requirement Estimated cost

Estimated cost

Estimated cost

Estimated income

Cost Description estimate

fuel costs

Revised estimated expenditure

Initial Estimated Savings

Estimated total costs

Original Increase Revised

Estimated total costs

Estimated Savings

items supplied items locally manufactured

447 vehicles 224 1 008 000

Estimated basic hire

Estimated 1993 expenditures 28 427 500

Initial cost Estimated Savings

Estimated income to the budget

Revised estimated expenditures 10 384.3

Revised estimated expenditures 59 731.1

Travel costs 420.0 (31.5) 388.5

Items

Estimated staffing requirements are as follows

Revised estimated expenditures 4,639.8

Revised estimated expenditures 14 874.1

Revised estimated expenditures 1 480.0

Cost estimates for the expanded mandate to observe

Deferral of items

Revised income estimates for the biennium 2004 2005

Estimated resource requirements, 2005 and 2006

Overall estimated cost of 56 independent contractors

It is anticipated that expenditures for the period September through December 2005 would amount to 424,208.

II. EXPENDITURE AND ESTIMATED COSTS OF UNITED NATIONS

for 1 June 31 December 1993 37 810 000

IX. COST ESTIMATE OF THE UNITED NATIONS ASSISTANCE

C. Estimated and actual costs for helicopter operations

Discretionary cases under staff rules

Items remaining, together with current items are being followed up for clearance.

51. Fund balances and reserves include, amongst others, the following items

Allocation of items

Inventory management

Select All Items

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