(15) As regards payables to employees, it is required to list item by item the beginning balance, accrual at current period, amount paid at current period and ending balance of such payables.

At the same time, a new tenant settled part of the outstanding rent as well.

Of that amount, 5,320,900 would be met from the unencumbered balance of the existing appropriation.

Inter fund balances payable

No payments were made during 2004, thus the balance remained at 4,389,609.

The project agreements specify an advance payment and subsequent progress payments the balance of 3,521,599 represents the unencumbered fund balances available for the biennium ended 31 December 1997, in excess of project expenditures and support costs.

However, the balance was offset in part by the settlement of 171,800 in outstanding charges related to prior periods.

(i) Each quarter, claimants with outstanding amounts greater than 500 million, will receive a fixed amount of 2 million and

The unspent balance of 21,752,900 gross ( 19,524,600 net) represents, in gross terms, some 12 per cent of the amount appropriated.

One of the defendants opened a letter of credit in favour of the plaintiff for the payment of part of the price, the balance to be paid in installments.

Manage balance of prepaid GSM SIM cards

However, cash balances available to the Court in the early months of 2005 were sufficient to cover the Court's related commitments.

4. Unencumbered balance (overexpenditure)

After the last payment of approximately 655 million on 27 October 2005, there are only 85 approved claims (in categories D, E and F), with an outstanding award balance of 32.4 billion, that have not been paid in full.

4. Unencumbered balance

5. Unencumbered fund balance

From unencumbered balances

Total payment

The Panel takes no position concerning the balance of the award of USD 153,462,000 recommended by the F3 Panel for the family support payments loss that remains to be paid by the Commission to the National Committee.

Magma accepted payment of US 2 mil in its letter dates 6 October 1999, but it also claimed payment of the balance.

The unencumbered balances of appropriations due for adjustment to Member States that had paid their contributions in full could be used by individual Member States to cover those amounts.

5. Unencumbered balance (3 4)

7. Decides that the financing for the unassessed expenditures incurred in 2001, in the amount of 413,600 United States dollars, shall be drawn from the unencumbered balance available in the Special Account for the International Tribunal for the Former Yugoslavia

The Committee was informed that the balance ( 4,153,000) would be paid by the Governments of Cyprus and Greece.

When the association became insolvent and failed to pay the rent, the defendant resorted to the guaranty and received the outstanding payment from the bank.

The unutilized balance resulted from the payment of the allowance to only one of the two OAU observers, owing to the fact that the allowances of the head of the delegation was paid for by OAU.

It was further noted that the expected cash flow generated by investments would be more than sufficient to meet the excess of benefit payments over contributions.

Recoveries Prevention of overpayment

Total fees paid

Such balances arise mainly from the non payment or delayed payment of assessed contributions

D. Unencumbered balance at end of biennium

The company paid him the outstanding contract balance in Iraqi dinars that he alleges were worthless after the liberation of Kuwait.

A balance of 37,600 remaining in the reserve for programme support costs has been transferred back to the general purpose fund balance.

Cash balances available in the early months of 2005 have been sufficient to cover the Court's related commitments, and initial disbursement against the commitment authority mentioned in paragraph 16 above was necessary only in March 2005 a first disbursement ( 1.5 million) was made in March and a second one ( 2.5 million) in April 2005.

GC.11 Dec.13 UNENCUMBERED BALANCES OF APPROPRIATIONS

4. Unencumbered balance (1 2 3)

4. Unencumbered balance (1 less 2 and 3)

4. Unencumbered balance (1 less 2 and 3)

Expenditures amount to 37,001,246, resulting in an unencumbered balance of 4,180,356.

Noting that claim number 4002126 has received 55 million and has been in a holding pattern as regards the balance owing since the last payment was made in April 2003,

The unutilized balance of 17,600 was due to the non payment of daily allowance during periods when military personnel were on recreational leave.

We'll pay 3 million in cash, the rest in notes

The resulting unencumbered balance of 817,400 represents, in gross terms, approximately 11 per cent of the amount apportioned.

The actual amount available from the fund balance as at 1 January 1996 was lower because of the income due to the Foundation from unpaid pledges and from Habitat II.

These requirements for the completion of the liquidation tasks were estimated at 1,199,200 gross ( 1,070,300 net) and could be met from the preliminary unencumbered balance for the period ending 30 June 1997.