Monthly cost Total cost

estimates recommendations requirements cost Monthly

Changes in non recurring recurring costs,

(Table V.8 for offset)

12. The costs will be presented by major categories of expenditure and will indicate the start up or one time costs and the monthly estimated recurring costs for each category.

This estimated cost provides only for recurring costs.

The reduction in the monthly cost after 31 July 1994 is the result of the exclusion of non recurrent costs associated primarily with the acquisition of equipment, prefabricated buildings and vehicles.

These revenues cover recurrent local costs.

D. Non recurrent costs and transitional measures

Recurring costs Monthly recurring costs

The cost estimate provides for maintenance supplies for MINURSO facilities, based on the average monthly cost.

Monthly cost of the United Nations Mission for the Referendum

Revised Monthly cost estimate after 31 Oct. 1994

United Nations Development Fund for Women International Research and

The cost estimate is calculated at 1 per cent of the average monthly strength.

The monthly costs for rental, aviation fuel and insurance are shown in annex IX.

Provision is made to cover the monthly cost of replacement of office furniture and equipment.

Monthly cost estimate for the period after 31 October 1994

Even a small contribution will help pay for server expenses, monthly fees for editors, and a small team of staff.

The monthly costs for rental, aviation fuel and insurance are shown in annex XII (a).

The monthly costs for rental, aviation fuel and insurance are shown in annex XIV.A.

The monthly costs for rental, aviation fuel and insurance are shown in annex IX.

This estimated cost provides only for recurring costs and does not include any of the non recurring costs for start up items required in connection with the expansions in the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina.

a) The regular budget comprises recurrent staff and non staff costs.

Non recurrent cost of San Vito expansion project (in US )

Column (2) and (3) RECURRENT (PER YEAR) INTL STAFF AND LOCAL

costs for rental, aviation fuel and insurance are shown in annex XI A.

The monthly costs for rental, aviation fuel and insurance are shown in annex XII (a).

The Advisory Committee notes from the explanation provided therein that the reduction in the monthly cost after 31 July 1994 is due to the exclusion of non recurrent costs associated primarily with the acquisition of equipment, prefabricated buildings and vehicles.

The monthly costs for rental, aviation fuel and insurance are shown in annex XI A.

This provision covers the monthly cost of spare parts and software for data processing equipment.

However, with installment financing, monthly costs become not only manageable, but competitive with traditional fuels.

Annex XIV of the report provides information on monthly costs for rental of aircraft, aviation fuel and insurance.

b) The project budget comprises mainly non recurrent costs funded by earmarked project contributions.

to to to 31 Oct. 93 31 Oct. 93 31 Oct. 93

Column (4), (5) and (6) RECURRENT INTL STAFF, LOCAL AND TOTAL

Estimated monthly housing costs on Guam totalled approximately 900, or 24 per cent higher than the average monthly rental costs in the United States.

This estimated cost provides only for recurring costs and does not include any of the non recurring costs for additional start up items required in connection with the expansions in the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina.

V. Cost estimate for the period from 1 to 31 October 1994 and monthly cost estimate for the period after 31 October 1994

The Committee is of the view that the monthly hire costs of 68,517 for one helicopter are high compared to other operations.

III. Monthly cost of the United Nations Mission for the Referendum in Western Sahara beyond 31 July 1994 supplementary information .. 31

Further, refugees paid for their own food and domestic needs and contributed partially towards recurrent costs.

This provision covers monthly costs of contractual arrangements for laundry and other services and for the upkeep of the headquarters compound.

1. The monthly cost estimate for the period after 31 October 1994 is based on the parameters provided below.

Local office costs are defined as all recurrent office costs excluding international staff costs and international travel.