-Z-
Budgeted
(Can. $)
4
Actual Cost (Can. $)
ITEM B
-
CONFERENCE MEETING REQUIREMENTS (Cont.)
8.
Consulting costs to Department of Communications
71.500
70,262
9.
Administration costs
Department of Supply and Services
41,625
12,100
10.
Installation, rental, removal and charges for 800 special telephone lines
595,000
492,246
11.
Supplies and equipment for IE/World Bank offices and meating rooms
185,000
80,000
12.
Installation, rental, removal of simultaneous inter- pretation equipment for meeting rooms and Plenary Hall
245,900
255,851
(Cost includes $14,521 for stolen receivers,
earpieces, etc.)
13.
Rental of tape recording equipment plus tapes
17,400
10,995
14.
Use of hotel electricians and other personnel to prepare offices and meeting rooms
7,000
8,475
15. Printing requirements including paper, per diem,
overtime, travelling and accommodation costs
400,000
300,000
16.
Closed circuit TV into two theatres plus rental of two special large screens
15,800
17,840
17.
Cabling and conduiting the Sheraton Hotel to provide for electrical and telephone capability in all IMF/ World Bank offices
612,480
612,749
18.
Installation and rental of special Datapulse Unit plus operator
18,000
10,839
19.
Fee to Sheraton Centre Hotel for collecting all charges incurred by Delegation offices
4,650
6,000
20.
Standby medical services
10,600
5,730
21.
Recovery of costs for delegations offices
-281,395
-554,612
22.
Recovery of certain telephone costs from IMF/IBRD
- 15,449
Totals for Item B
3,726,338
2,404,211
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