Net amount

Net amount

Amount waived for Net amount currently suspended

Non recurrent costs amount to 3,697,300 gross and net while recurrent costs amount to 29,946,600 gross ( 29,052,900 net).

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

You spend a certain amount per bed net.

The total resources provided for the period amount to 7,478,900 gross ( 6,971,600 net), while the related expenditures amount to 5,971,000 gross ( 5,667,300 net).

Expenditures for the same period amount to 1,652,007,800 gross ( 1,628,298,500 net), and an amount of 162,345,800 gross ( 160,941,000 net) was credited to Member States.

Non recurrent costs amount to 1,706,600, while recurrent costs amount to 41,302,400 gross ( 39,563,100 net).

Non recurrent costs amount to 10,735,300, while recurrent costs amount to 125,984,200 gross ( 121,970,700 net).

The net requirements for the initial phase of UNOTIL would therefore amount to 7,491,600 gross ( 6,399,300 net).

Corresponding expenditures amount to 126,744,400 gross ( 123,504,400 net), resulting in additional requirements of 1,021,600 gross ( 838,600 net).

The corresponding expenditures amount to 32,393,100 gross ( 31,534,500 net), resulting in additional requirements of 138,200 gross ( 191,600 net).

The estimated expenditures amount to 1,176.9 million gross ( 1,159.5 million net).

The related expenditures amount to 118,207,900 gross ( 113,719,500 net), resulting in an unencumbered balance of 33,031,700 gross ( 30,731,700 net).

The related expenditures amount to 265,069,300 gross ( 259,012,300 net), resulting in an unencumbered balance of 15,899,400 gross ( 13,162,800 net).

The related expenditures amount to 50,405,200 gross ( 49,593,700 net), resulting in an unencumbered balance of 1,264,400 gross ( 560,300 net).

The related expenditures amount to 1,159,000 gross and net, resulting in an unencumbered balance of 38,100 gross ( 26,800 net).

The related expenditures amount to 46,988,000 gross ( 45,428,900 net), resulting in an unencumbered balance of 9,117,000 gross ( 8,279,700 net).

The net amount comprises the expenditures of the Commission for the period from 1 November to 31 December 1995 of 392,100 net, plus an amount of 688,600 estimated for 1996.

The resulting estimated unencumbered balance is 4,678,600 gross, or 12 per cent gross of the amount appropriated ( 5,008,000 net, or 13.7 per cent in net terms of the amount appropriated).

The second performance report shows a net reduction in requirements, by 21,962,900, to the amount of 308,305,200 gross ( 276,474,100 net).

Under the regular budget, the net amount required for recosting is 5,893,056.

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

Under the regular budget, the net amount required for recosting is 5,962,600.

Of this amount, the recorded expenditure totalled 29,331,700 gross ( 27,968,800 net), resulting in an unencumbered balance of 2,570,300 gross ( 2,163,200 net).

This would represent a reduction in the amount of 297,400 gross ( 259,800 net) from the amount of 68,611,900 gross ( 62,201,200 net) requested by the Secretary General in paragraph 36 of his report.

To this are added net child benefits in the amount of DM 200.

Expenditures recorded during the period (column 5) amount to 126,744,400 gross ( 123,504,400 net).

The revised budget was estimated at 19,887,800 gross ( 18,954,000 net), inclusive of the appropriation in the amount of 8,275,700 gross ( 7,721,300 net).

The related expenditures for the same period amount to 46,988,000 gross ( 45,428,900 net), resulting in an unencumbered balance of 9,117,000 gross ( 8,279,700 net).

The amount of 174,307 represents the net realized exchange gain from regular budget activities.

An amount of 3,277,774 net saving arises from the cancellation of 2002 2003 obligations.

Of that amount, credits returned to Member States amounted to 22,011,500 gross ( 18,904,900 net).

A total amount of 25,986,000 gross ( 25,471,200 net) has been credited to Member States.

That amount represented only the net balance of the inter office voucher clearing account.

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).

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)

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 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).

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).

As at 31 December 2004, expenditures incurred by UNMIK amount to 167,106,500 gross ( 155,809,800 net).

The cost of these eight temporary posts would amount to 2,318,100, net of staff assessment.

Net amount to be shared with WTO 57 005.7 28 392.8 28 667.8 57 060.6

Actual and pro forma expenditures for the same period amount to 286,547,000 gross ( 271,785,200 net).