a As at 31 December.

as at 31 December 2004

as at 31 December 2004

(as at 31 December 2004)

a As at 31 December 2004

Balance as at 31 December 2004 12.2

As at 1 December, UNMIL troop strength stood at 14,832.

The total amount due as at 31 December 2004 amounts to 1,000,000 ( 737,000 at the United Nations operational rate of exchange as at 31 December 2004).

Non expendable property as at 31 December 2004

Status of Funds as at 31 December 2004

As at and for the year ended 31 December

Information on staff Status as at 31 December 2004

Status of payment plans as at 31 December 2004

As at December 2004, only one report was outstanding.

As at 31 December 2004, the market value of the Fund's assets had increased to 29,246 million, as against 25,749 million at the end of December 2003.

The net reserve as at 31 December 2004 amounts to 3,650,469 ( 3,133,155 at 31 December 2003) as a result of a net surplus of 517,313 for 2004.

The strength of UNAMSIL police stood at 46 personnel as at 1 December.

The backlog, defined as uncompleted translation requests relating to registrations more than six months old, dropped from 457 requests as at 31 December 2003 to 31 as at 31 December 2004.

Balance as at 31 December 2004 was therefore 1.0 million.

The fund balance as at 31 December 2004 is 1,936,547.

The cumulative amount accrued as of 31 December 2004 is 135 million ( 108 million at 31 December 2003).

Table 3 Current and deposit accounts as at 31 December 2004

Table 4 Cash and term deposits as at 31 December 2004

The revised forecast now is 779 million as at 31 December 2005.

United Nations Mission in Sierra Leone contributions as at 1 December 2005

Status of payment plans of Member States as at 31 December 2004

Cash and term deposits amounted to 147 million as at 31 December 2004.

As at 1 December, only 2,227 regular armed forces personnel had been retired.

Status of appropriations by major programme for 2004 as at 31 December 2004

The total under separation indemnity reserves as at 31 December 2004 was 5,499,308.

Comparative table for varying factors for geographical distribution as at 31 December 2004

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.

(b) The total loans to UNHCR refundable as at 31 December 2004 amount to 629,134 in respect of loans made to, or on behalf of, refugees and still refundable to UNHCR as at 31 December 2004.

The market value of the small capitalization portfolio has grown from 678,000,000 as at 31 December 2002 to 1,271,700,000 as at 31 May 2005.

The three previous valuations those as at 31 December 2001, 31 December 1999 and 31 December 1997 had revealed surpluses of 2.92, 4.25 and 0.36 per cent of pensionable remuneration, respectively.

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.

As of 31 December 2004, UNDP administered 260 JPOs and five special assistants to the resident coordinator (SARCs) compared to 289 JPOS and 6 SARCs as at 31 December 2003.

(iii) 15,671,000 dollars, being the balance in the surplus account as at 31 December 2003

(iii) 25,395,513 dollars, being the balance in the surplus account as at 31 December 1999

United Nations Mission in Liberia military and civilian police strength as at 1 December 2005

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

Status of appropriations by major object of expenditure for 2004 as at 31 December 2004

Comparative table for varying base figure numbers for geographical distribution as at 31 December 2004

The net contingent liability for staff benefits as at 31 December 2004 is estimated at 72,131,000 consisting of the following

(ii) Non euro assets, liabilities, reserves and fund balances as at 31 December 2004 will be converted to a euro equivalent using the United Nations operational rate of exchange as at 31 December 2004 (reference GC.9 Dec.15).