(11) As regards assets depreciation reserves, it is required to list item by item the beginning balance, amount prepared at current period, amount carried back at current period, amount written off at current period and ending balance of such reserves.

(10) As regards intangible assets, it is required to list item by item their acquirement form, initial value, beginning balance, accrual at current period, amount transferred out at current period, amount of amortization at current period, amount of accumulated amortization, ending balance, the number of remaining years of amortization.

Moreover, total training requirements amount to 142,500, the balance of 71,500 relating to training fees.

Of this amount, 845,700 would be met from the unencumbered balance against the existing appropriations.

(2)after plus or minus the accumulative amount of amortization incurred from amortizing the balance between the initially recognized amount and the amount of the maturity date by adopting the actual interest rate method and

However, an unencumbered balance remaining from the amount already appropriated was expected to reduce that sum.

An amount of 1,219,380 provided for in 2003 as a doubtful accounts receivable bank balance was recovered during 2004.

(i) It is required to separately list the beginning balance, ending balance and proportion to total amount of payables according to their categories (like other payables and advance payments, etc.)

The insurer shall pay the balance after the final amount of indemnity or payment of the insurance benefits is determined.

(3) As regards doubtful account reserves, beginning balance prepared at current period, amount recovered and written off at the current period and ending balance of doubtful account reserves shall be disclosed.

(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.

The balance of 1,840,776 as at 31 December 2004 in the reserve represents the amount set aside during the previous biennium.

Notes that part of the requirements would be met from the unspent balance of 998,600 dollars of the amount already provided for the mission

3. Notes that part of the requirements would be met from the unspent balance of 998,600 dollars of the amount already provided for the mission

In order to start the fund, UNICEF is requesting an initial amount of 10 million from the fund balance, on the basis of accrued liabilities.

In the meantime, the Advisory Committee concurs with the request to use the unencumbered balance under UNAMIS, in the amount of 6,301,700, for UNOTIL operations.

Following consultations with the donors, I have authorized the use of the remaining balance of contributions to the trust fund in the amount of some 67,700 to support the Ituri district administration.

Thus, the overall additional requirements for UNPOS for the period up to 31 December 2005, after taking into account the unencumbered balance, amount to 4,171,700 net ( 4,548,900 gross).

It was anticipated that expenditures for the period September through December 2005 would amount to 424,208 and the closing balance as at 31 December 2005 was projected at 472,160.

With regard to the Trust Fund established to receive voluntary funds to support the activities of the Office, it is estimated that the balance of unearmarked funds as at 31 December 2005 would amount to 152,100.

The Advisory Committee recommends that the unencumbered balance of 2,678,700, as well as other income and adjustments in the amount of 1,194,000, be credited to Member States in a manner to be determined by the Assembly.

It was anticipated that expenditure for the period from September through December 2005 would amount to 424,208, and the closing balance as at 31 December 2005 was projected at approximately 472,200.

Article 54 The Company shall make disclosure of the name of each liquidated fund, reasons for the termination of the fund contract and summary of the liquidation report contents, including the liquidation expense, the amount of the residual assets after liquidation, the balance (if any) of the residual assets after deducting the liquidation expense, and the distribution of such balance, etc.

The Committee notes that, of the total requirements, an amount of 845,700 would be met from the unencumbered balance against the existing appropriations for the period ending 31 May 2005 (see A 59 534 Add.4, table 1).

3. Also decides to approve the utilization of an amount of 1,020,000 dollars for the modernization of the existing conference facilities at the United Nations Office at Nairobi, to be financed within the available balance of the construction in progress account

13. Decides further that the financing of the appropriation for 2001 under the Special Account shall also take into account an amount of 4,237,100 dollars gross (3,851,900 dollars net), being the estimated unencumbered balance as at the end of 2000, which shall also be set off against the aggregate amount of the appropriation, as detailed in the annex to the present resolution

There was a balance, a five sided balance.

Pursuant to decision GC.6 Dec.15, paragraph (e), the amount of 9,546,732 representing the balance of appropriations for the biennium 1992 1993, which was actually received by the Organization, was transferred to a separation indemnity reserve in 1995.

In the event that the applicant has misstated the age of the insured, thus underpaying the premiums, then the insurer shall have the right to correct the misstatement and request the applicant to pay the balance, or to reduce the payment of the insurance benefits in proportion to the amount of premiums actually paid to the amount that should have been paid.

Therefore, the amount to be assessed for the period from 1 November 2005 to 30 June 2006, after the application of the balance of 57.5 million and the 315,997,200 already assessed (para. 292 (d)), had been reduced from 644,135,800 to 596,002,000.

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

Or half the amount on doing an amazing amount of good?

C. Balance of unexpended resources

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

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

(a) The unencumbered balance and other income in the total amount of 2,441,000 dollars in respect of the financial period ended 30 June 2004 to be applied to the resources required for the period from 1 July 2005 to 30 June 2006

(a) The unencumbered balance and other income in the total amount of 2,441,000 dollars in respect of the financial period ended 30 June 2004 to be applied to the resources required for the period from 1 July 2005 to 30 June 2006

The unutilized balance resulted primarily from the fact that an amount of 7 million provided for security measures, which would have included the construction of a new Mission headquarters building and relocation of communications facilities, was not spent for lack of a designated site.

The estimation of the present value of Provident Fund loans on an aggregate basis indicates that the difference between the book value and the present value of the Provident Fund loans would be immaterial relative to the overall balance sheet total and amount to 1,371,727.20.

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