The Registrar shall maintain a record in the accounts of all commitments for future financial periods (rule 111.7) which shall constitute the first charges against relevant appropriations once these are approved by the Meeting of States Parties.

(iv) the amounts charged against those appropriations and or other credits.

The appropriation constitutes an authorization to the Executive Director to incur obligations and to make payments for the purposes for which the appropriations were approved and up to the amount so approved.

The grants approved should be paid in February March 2006.

The banks' projects reflect multi year commitments recorded in the year in which they are approved but disbursed over several years.

Payment or relief to others None of the claims in this instalment seek compensation for payment or relief to others.

The plaintiff demanded payment for delivered engines.

(iii) Payment to Governments payment letters to troop contributing countries for reimbursement of troop costs (100)

The expenditures will be charged against the budget appropriations of the periods when actual payments are made.

In paragraph 183 of the report, UNDP agreed with the Board's recommendation that it ensure that payments split between two or more budget holders were approved by all budget holders before payment took place.

Advances shall be carried to the credit of States Parties, International Organizations and the International Seabed Authority which have made such advances.

Nevertheless, the Secretariat was seeking the conversion of 18.6 million of the available commitment authority into an appropriation.

4. Decides to approve a charge, against the provision for special political missions appropriated under section 3, Political affairs, of the programme budget for the biennium 2004 2005, in the amount of 3,002,600 dollars, corresponding to the unassigned balance in that provision

Decides to approve the budget for the United Nations advance team in the Sudan for the period from 11 September to 10 December 2004 in the amount of 21,789,400 United States dollars gross (21,008,100 dollars net)

Annex 2

Nonetheless, on 30 April 2005, 18 Member States had paid all their due and payable assessments for the regular budget, the tribunals and peacekeeping operations in full, not counting the assessments issued on 27 April, that were still within the 30 day due period.

Currently, disbursements for retirees are charged against the budget appropriations of the periods when actual payments are made.

Payments to the United Nations Development Programme

Note 11.

Previously, actual disbursements within obligations and residual obligations were recognized as expenditures.

Previously, actual disbursements within obligations and residual obligations were recognized as expenditures.

11. Decides to appropriate an additional 2.5 million dollars for the Development Account

I received a court order.

The USD 3,675,000 amount for payment of relief was re allocated between actual payments and interest on the amounts paid.

UNDP has made an accounting accrual of 27 million for the year ended 31 December 2004. This amount is over and above disbursements by UNDP for after service health insurance, which are included as part of biennial support budget expenditure.

This would represent a charge against the contingency fund and, as such, would require appropriations for the biennium 2006 2007 to be approved by the General Assembly at its sixtieth session.

Table 2 Appropriations, disbursements and commitments for security projects at the United Nations Office at Geneva under the CFS special account as at 30 April 2005 (In thousands of United States dollars)

The External Relations Office at headquarters is closely monitoring advance authorizations and is constantly in touch with donors regarding unpaid pledges.

original appropriations

estimation of provisions and contingencies

The additional appropriation was approved for renovations at One Dag Hammarskjöld Plaza ( 5,100,000) and represented a carryover of appropriations not disbursed for the same purpose during the biennium 2002 2003 and additional general temporary assistance ( 240,700).

The Panel reviewed 18 claims for D10 (payment or relief to others) losses in this instalment.

Disbursements payments

Thirdly, a much larger appropriation should have been proposed for the Development Account.

22. Further, the Panel recommends approval of corrected recommended amounts for three claims from the second instalment.In December 1996, the Governing Council accepted the Panel s recommendation that pursuant to Decision 24, in the case of 42 confirmed matches of category A claims and category C1 quot departure claims from the second instalment, appropriate deductions be made from the compensation awarded to the category C claimants.

In accordance with the decision taken by the thirteenth Meeting of States Parties (SPLOS 99), the Tribunal was able to finance any overexpenditure by transfers between appropriation sections (see note 5).

In paragraph 174, the Board of Auditors recommended that UNFPA, in conjunction with UNDP, ensure that payments split between two or more budget holders be approved by both budget controllers before payment takes place.

IFAD would assist the GM in formulating and promoting guidelines for the coordination of the project programme approval, and the associated disbursement modalities.

5. Adoption of the core budget by the Conference of the Parties shall constitute authority to the head of the Convention Secretariat to incur obligations and make payments for the purposes for which the appropriations were approved and up to the amounts so approved, provided always that, unless specifically authorized by the Conference of the Parties, commitments shall be covered by related income.

5. Adoption of the core budget by the Conference of the Parties shall constitute authority to the head of the permanent secretariat to incur obligations and make payments for the purposes for which the appropriations were approved and up to the amounts so approved, provided always that, unless specifically authorized by the Conference of the Parties, commitments shall be covered by related income.

(ii) Payments Unit

Selectivity 4.

Payment

Disbursements Unit

Closing balance(s) due to IFAD Governments