Agenda 21 identified, in its chapter 33, various funding mechanisms based on the concept of incremental costs for sustainable development, such as multilateral development banks and funds, including the GEF.
The unspent balance was offset in part by additional requirements related to unplanned acquisitions of prefabricated facilities, owing to the redeployment of one battalion to the eastern region, and additional requirements for security services;
They are partially offset by decreased requirements for travel on emplacement, rotation and repatriation as a result of the reduction in cost per round trip per person($7.2 million).
The new Operational Guidelines for the Determination of Incremental Costs in GEF Projects, approved by the GEF Council in 2007, did not define the incremental costs required for the implementation of MEA.
E Represents net increases in accrued liabilities for after-service health insurance costs of $1,659,000, for repatriation benefits of $1,273,000 and for unused vacation days of $376,000.
The estimate takes into account the application of an increased vacancy rate from 12 per cent in 2010/11 to 20 per cent in 2011/12, which partially offsets the increased requirement.
In addition, the acquisition of vehicles, in particular special-purpose and materials-handling vehicles, in line with the AMISOM increased strength contributes $2.8 million to the increased requirements.
Most of the increase relates to the resources proposed for posts in view of the delayed impact of posts approved in 2007/08 and the costs associated with six new posts proposed for the Procurement Division.
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