(a) Cost of goods contained at the agreed maximum level

Select how functions are grouped into higher level cost items

Provisions for the maintenance of information technology equipment are based on the Information Technology Services Division's standard service level agreements, which vary from level A (unit cost 1,200) to level C (unit cost 550).

Government cost sharing is projected at the level of 1.2 million.

The field expenditure level indicates an exceptional heavy start up cost ( 2,360,558).

Others are lengthy and detailed to the project level and include cost estimates.

Requirements at this expenditure level ( 1,573,000) were not foreseen when the cost estimates were prepared.

Simply put, the current cost of pollution is too low, while the level of urgency is high.

The estimated level of support cost income shows a reduction when compared with estimates for the previous biennium.

2. Although the Fund did not receive the level of voluntary contributions required, the operations were cost efficient.

21. The estimated requirements ( 25,700), at maintenance level, would cover the cost of supplies for data processing equipment.

Currently, UNOPS is experiencing enormous difficulty generating the nearly 3 100 project level client reports cost effectively and efficiently.

He pointed to a harmonization of cost recovery practices system wide via the UNDG High level Committee on Management.

Other delegations asked what effect the proposed revisions concerning cost sharing would have on the level of project funding.

Projects at the national level could also be implemented by more than one agency on a cost sharing basis.

Accordingly, no cost adjustments have been applied to this part of the resource plan and the level of projected resources remains at the 2004 2005 level, namely 10.5 million.

It is proposed that the provision for learning be maintained at the 2004 2005 level 16.4 million including cost increases.

Supplies and materials 15A. The estimated requirements of 25,300, at maintenance level, relate to the cost of supplies and materials.

Description Number cost Number cost Number cost

Projected Cost Cost

There would be considerable cost savings if such initiatives, especially at the research level, could be taken in a regional context.

Monthly cost Total cost

Unit cost Total cost

Description units cost cost

of units cost cost

Unit cost Total cost

Cost whatever it cost.

Thus, for example, funds raised at the country level may not be used to finance programme expenditures at the headquarters level or in other countries, although the support cost income generated at the country level could cover some related headquarters administrative expenditures.

UNOPS will also manage complex, multi faceted operations at the inter country level as distinct product lines, subject to full cost recovery.

He supported the High level Plenary Meeting and expected the Secretariat to make use of funds from savings to cover its cost.

UNDP also provides global administrative and financial services to the United Nations system at the country level on a cost recovery basis.

IS3.57 The provision of 8,800, at the maintenance level, would cover the cost of mailing tapes, diskettes and CD ROMs to customers.

IS3.76 The provision of 10,900, at the maintenance level, would cover the cost of advertisement and promotion of the Vienna International Centre.

24. An estimate of 155,900, at maintenance base level, would cover the cost of translating and producing information materials in local languages.

It was further indicated that cost estimates for budget purposes required clearer explanation and substantiation, including full justification for senior level posts.

This is in addition to the cost of 526,000 in conference servicing which would arise from the High level Intergovernmental Meeting itself.

Communication equipment units cost cost

units Unit cost Total cost

cost estimate (decrease) cost estimate

The total cost of the initial phase has been estimated at the level of 8.4 million, with a UNIDO share of 1.38 million.

Description Quantity Unit cost Total cost

Number of Cost per Total cost

Monthly rental cost Total rental cost

Description Quantity Unit cost Total cost

Description Quantity Unit cost Total cost