The biennial support budget for 2006 2007 amounts to 209.0 million gross ( 196.4 million net), reflecting a gross increase of 23.2 per cent (27 per cent net), as compared to the support budget for 2004 2005 of 169.6 million gross ( 155.0 million net).

Gross pension Gross pensionable salaries have been derived through the application of staff assessment to net pensionable salaries.

Expenditure for the period from 21 April to 30 June 2004 totalled 40,246,100 gross ( 40,130,600 net), which is 9,463,300 gross ( 9,429,400 net) or 19 per cent lower than the appropriation of 49,709,300 gross ( 49,559,900 net).

The difference between gross and net emoluments is requested as a global amount under the present section.

As indicated in the performance report (A 59 714), the expenditures for the period amounted to 111,201,000 gross ( 96,320,500 net), resulting in an unencumbered balance of 874,800 gross ( 435,100 net) in gross terms, 0.8 per cent of the approved resources for the period.

8. Resolves that, for the biennium 2002 2003, the amount of 248,926,200 dollars gross (223,169,800 dollars net), approved in its resolution 56 247 B for the budget of the International Tribunal for the Former Yugoslavia, shall be increased by 13,727,500 dollars gross (12,785,200 dollars net), for a total amount of 262,653,700 dollars gross (235,955,000 dollars net)

3. Resolves that, for the biennium 2004 2005, the amount of 255,909,500 United States dollars gross (231,506,500 dollars net) approved in its resolution 59 273 for the budget of the International Criminal Tribunal for Rwanda shall be adjusted by the amount of 3,307,300 dollars gross (3,875,900 dollars net) for a total amount of 252,602,200 dollars gross (227,630,600 dollars net).

3. Resolves that, for the biennium 2004 2005, the amount of 329,317,900 United States dollars gross (298,437,000 dollars net) approved in its resolution 59 274 for the budget of the International Tribunal for the Former Yugoslavia shall be adjusted by the amount of 21,012,700 dollars gross (21,962,900 dollars net) for a total amount of 308,305,200 dollars gross (276,474,100 dollars net).

Resolves that, for the biennium 2004 2005, the amount of 329,317,900 United States dollars gross (298,437,000 dollars net) approved in its resolution 59 274 for the budget of the International Tribunal for the Former Yugoslavia shall be adjusted by the amount of 21,012,700 dollars gross (21,962,900 dollars net) for a total amount of 308,305,200 dollars gross (276,474,100 dollars net).

4. Resolves that, for the biennium 2002 2003, the amount of 203,962,600 United States dollars gross (182,870,700 dollars net) approved in its resolution 57 289 of 20 December 2002 for the budget of the International Tribunal for Rwanda, shall be adjusted by the amount of 4,517,100 dollars gross (4,392,200 dollars net) for a total amount of 208,479,700 dollars gross (187,262,900 dollars net).

4. Resolves that, for the biennium 2002 2003, the amount of 262,653,700 United States dollars gross (235,955,000 dollars net) approved in its resolution 57 288 of 20 December 2002 for the budget of the International Tribunal for the Former Yugoslavia shall be adjusted by the amount of 25,668,500 dollars gross (18,803,200 dollars net) for a total amount of 288,322,200 dollars gross (254,603,800 dollars net).

5. Resolves that, for the biennium 2006 2007, the amount of 277,127,700 United States dollars gross (254,757,400 dollars net) approved in its resolution 61 241 for the financing of the International Criminal Tribunal for Rwanda shall be adjusted by the amount of 2,384,700 dollars gross (2,357,200 dollars net), for a total amount of 279,512,400 dollars gross (257,114,600 dollars net)

3. Resolves that, for the biennium 2006 2007, the amount of 326,573,900 United States dollars gross (297,130,500 dollars net) approved in its resolution 61 242 for the financing of the International Tribunal for the Former Yugoslavia shall be adjusted by the amount of 22,405,400 dollars gross (19,062,200 dollars net), for a total amount of 348,979,300 dollars gross (316,458,000 dollars net)

Salary scale for staff in the Professional and higher categories showing annual gross salaries and net equivalents after application of staff assessment

Biennial support budget for 2006 2007

The amount proposed, in gross terms, represents an increase of 29,132,900, or 24 per cent ( 26,890,200 in net terms), over the total amount approved for the period from 1 July 2004 to 30 June 2005 of 121,610,300 gross ( 105,237,900 net).

The additional amount requested is therefore reduced to 4,548,900 gross ( 4,171,700 net).

20. Resolves that, for the biennium 2002 2003, the amount of 197,127,300 dollars gross (177,739,400 dollars net), approved in its resolution 56 248 B for the budget of the International Tribunal for Rwanda, shall be adjusted by the amount of 4,657,600 dollars gross (4,254,100 dollars net) arising for ad litem judges in respect of Security Council resolution 1431 (2002) for a total amount of 201,784,900 dollars gross (181,993,500 dollars net)

Total estimated requirements for the next six month period amount to 131,292,800 gross ( 119,953,100 net), resulting in total revised requirements of 298,399,300 gross ( 275,762,900 net) for the 12 month period.

Expenditure for the period totalled 38,850,800 gross ( 36,408,000 net) (see A 59 619, sect.

Jointly financed gross budget of the Department of Safety and Security

Gross jointly financed budget of the Department of Safety and Security

Staff assessment rates used in conjunction with gross base salaries (effective 1 March 2000)

Methodology for deriving weighted ranges

The net additional resources requested by UNFICYP amount to 1,898,800 gross ( 2,119,500 net).

14. Decides further, for the year 2005, to apportion among Member States, in accordance with the scale of assessments applicable to the regular budget of the United Nations for the year, the amount of 69,123,700 dollars gross (62,434,375 dollars net), including 10,292,650 dollars gross (9,115,500 dollars net), being the increase in assessments

10. Further decides, for the year 2005, to apportion among Member States, in accordance with the scale of assessments applicable to the regular budget of the United Nations for the year, the amount of 90,148,375 dollars gross (81,300,850 dollars net), including 15,637,800 dollars gross (13,383,200 dollars net), being the increase in assessments

7. Also decides, for the year 2007, to apportion among Member States, in accordance with the scale of assessments applicable to the regular budget of the United Nations for the year, the amount of 71,124,250 dollars gross (65,656,200 dollars net), including 3,684,650 dollars gross (3,933,700 dollars net), being the increase in assessments

6. Decides also, for the year 2007, to apportion among Member States, in accordance with the scale of assessments applicable to the regular budget of the United Nations for the year, the amount of 86,940,250 dollars gross (78,995,675 dollars net), including 10,718,300 dollars gross (9,418,200 dollars net), being the increase in assessments

11. Decides further to apportion for the year 2003 the amount of 64,275,950 dollars gross (58,066,375 dollars net), including 6,863,750 dollars gross (6,392,600 dollars net), being the increase in assessments, among Member States in accordance with the rates of assessment applicable to peacekeeping operations for 2003

23. Decides also to apportion for the year 2003 the amount of 53,047,600 dollars gross (47,759,100 dollars net), including 5,202,750 dollars gross (4,521,450 dollars net), being the increase in assessments among Member States in accordance with the rates of assessment applicable to peacekeeping operations for the year 2003

Expenditure for the period amounted to 529,697,000 gross ( 521,528,100 net) against an apportionment (inclusive of the commitment authority of 49,950,000 granted by the Advisory Committee in December 2004) of 759,073,200 gross ( 741,549,900 net).

15. Decides, for the year 2005, to apportion among Member States, in accordance with the rates of assessment applicable to peacekeeping operations for the year, the amount of 69,123,700 dollars gross (62,434,375 dollars net), including 10,292,650 dollars gross (9,115,500 dollars net), being the increase in assessments

11. Decides, for the year 2005, to apportion among Member States, in accordance with the rates of assessment applicable to peacekeeping operations for the year, the amount of 90,148,375 dollars gross (81,300,850 dollars net), including 15,637,800 dollars gross (13,383,200 dollars net), being the increase in assessments

The proposed budget for the Yugoslavia Tribunal (A 60 264) indicates estimated resource requirements for the biennium 2006 2007 at 320,842,900 gross ( 289,675,800 net), as compared with 329,501,900 gross ( 298,437,000 net) for the revised appropriation for 2004 2005 the proposed final appropriation for 2004 2005, as noted above, amounts to 308,305,200 gross ( 276,474,100 net) (A 60 575, table 1).

(a) Appropriation of a total amount of 107,159,700 gross, comprising the amount of 89,226,800 gross for the maintenance of the Mission for the period from 1 July to 31 December 2005 and the amount of 17,932,900 gross for the liquidation of the Mission for the period from 1 January to 30 June 2006

(a) Appropriation of a total amount of 107,159,700 gross, comprising the amount of 89,226,800 gross for the maintenance of the Mission for the period from 1 July to 31 December 2005 and the amount of 17,932,600 gross for the liquidation of the Mission for the period from 1 January to 30 June 2006

The resulting unencumbered balance of 2,678,700 gross ( 2,080,500 net) reflects a budget implementation rate of 93.5 per cent.

The Advisory Committee notes from table 2 that the decrease results from savings owing to the favourable rate of exchange of the United States dollar against the Tanzania shilling and the Rwanda franc ( 867,700 gross, 850,200 net) and lower requirements under post incumbency and other charges ( 4,592,400 gross, 4,963,900 net), offset by the impact of changes in inflation (additional requirements of 2,152,800 gross, 1,938,200 net).

8. Further decides, for the year 2007, to apportion among Member States, in accordance with the rates of assessment applicable to peacekeeping operations for the year, the amount of 71,124,250 dollars gross (65,656,200 dollars net), including 3,684,650 dollars gross (3,933,700 dollars net), being the increase in assessments

7. Decides further, for the year 2007, to apportion among Member States, in accordance with the rates of assessment applicable to peacekeeping operations for the year, the amount of 86,940,250 dollars gross (78,995,675 dollars net), including 10,718,300 dollars gross (9,418,200 dollars net), being the increase in assessments

The total additional requirements requested by UNCIFYP amount to 4,464,600 gross ( 4,685,300 net), including 3,755,100 gross ( 3,975,800 net) resulting from the modified cost parameters and 709,500 for the cost of the emergency construction project during the 2004 05 financial period.

Net pension Net pensionable salary is that part of net salary that is used to derive the gross pensionable salary. Net pensionable salary is the total net salary less the

Revolving fund for sales publications Estimates of gross and net revenue

(a) Approve the budget for the United Nations Political Office for Somalia in the amount of 5,017,400 net ( 5,394,600 gross)