Unliquidated obligations prior periods

Unliquidated obligations prior periods

An amount of 1 million was obligated in prior periods.

Savings on, or cancellation of, prior periods obligations

(a) Unutilized obligations from prior periods and other adjustments

(i) Refunds of expenditure charged to prior financial periods

Adjustments for prior periods Total, data processing equipment 3 KVA

Settlement of outstanding charges for prior periods and delay in the closure of quartering areas

Between 1991 and 1996, the rate of progress was slightly better than in prior periods.

Programme support costs of the Programme incorrectly charged to general purpose income in prior periods

Refunds of expenditure of prior financial periods shall be credited to miscellaneous income.

Additional requirements of 497,900 resulted from the settlement of 463,600 in outstanding charges related to prior periods.

However, the balance was offset in part by the settlement of 171,800 in outstanding charges related to prior periods.

(ii) Refunds of expenditures charged to prior fiscal periods are credited to miscellaneous income

The Committee notes that the cost of projects under alterations improvements deferred from prior periods is estimated at 325,000 for the next biennium, while the cost of major maintenance projects deferred from prior periods totals 150,000.

(ii) Refunds of expenditures charged to the prior financial periods are credited to miscellaneous income

The Peacekeeping Reserve Fund included 12.8 million due from MINURCA (outstanding in respect of periods prior to June 1999).

The Advisory Committee was informed that some 362,500 was attributable to unpaid invoices from prior periods.

Received contributions represent 75 per cent of the approved budget and outstanding contributions from prior periods.

(o) Savings from the liquidation of prior periods obligations are credited directly to the fund balances.

Total expenditure Net excess (shortfall) of income over expenditure Savings on or cancellation of prior periods obligations

(ii) Commitments of the Organization relating to prior, current and future financial periods are shown as unliquidated obligations.

(iv) Commitments of the Organization relating to prior, current and future financial periods are shown as unliquidated obligations.

c Three staff members detained in earlier reporting periods were released prior to the current reporting period but not previously reported as released.

(b) In prior periods bank charges pertaining to 1994, 52,800 and settlement of vendor apos s claim for the supply of gravel, 1,200.

Included in the reported expenditures are charges pertaining to prior periods totalling 38,900 for telephone communications ( 33,600) and pouch and postage services ( 5,300).

This is as valid for the periods prior to and during displacement as for the return and reintegration phase.

Additionally, there were charges of 140,300 for the settlement of advances made in prior periods for mission subsistence allowance, resulting in total expenditures of 408,100.

The unutilized balance was offset by an additional obligation of 724,700 pertaining to prior periods, resulting in additional requirements of 602,900 gross ( 647,400 net).

These audits identified about 20.7 million in potential savings about 9.9 million in savings and recoveries were realized from actions recommended during this and prior periods.

Material adjustments for prior periods are, however, shown in the financial statements below the results of the current period so as not to distort them

Actual savings and recoveries during the period, resulting from audits during the current and prior reporting periods totalled US 2.1 million.

Common staff cost requirements have been estimated at 63 per cent of net salaries and are based on the actual expenditure patterns in the prior periods.

This differs from the policy in prior periods where interest earned from investments commingled with UNDP resources were credited to the trust fund accounts one year in arrears.

a Includes expenditure, adjustments for prior periods, transfers to and from reserves for allocation, refunds to donors and transfers to other funds.

The expenditure of 101,900 consisted of 88,800 for the purchase of parts to ensure the operability of communications equipment prior to transfer to other missions and 13,100 for the settlement of invoices from prior periods.

Despite continued approaches to the relevant Governments, the Agency remained unable to visit staff previously detained during prior reporting periods in Jordan, Lebanon and the Syrian Arab Republic.

as previously reported, the increasing level of outstanding assessed contributions from prior financial periods of 114.0 million (2002 111.1 million) is still of concern.

Refunds of expenditures charged to prior financial periods, net gains on exchange and proceeds from the sale of surplus property, are credited to miscellaneous income.

(d) Reports of incommunicado detention of detained persons following the ratification of the Convention and prior to 2001, for extended periods, particularly during pre trial investigations

That figure is comparable with the one from the two prior reporting periods (32 and 29 per cent during the first and second reporting period, respectively).

Miscellaneous income includes income from sale of used or surplus property, refunds of expenditures charged to prior periods, settlement of insurance claims, and other sundry income.

To fulfil the qualifying periods of 5 years and 15 years calendar months with contributory periods, substitute periods and periods resulting from the division of pension rights in case of divorce are used, and to fulfil that of 35 years, also calendar months with credited periods and considered periods.

The time periods in paragraph 156 (a) to (c) above are considered maximum time periods.

14. Miscellaneous income includes income from sale of used or surplus property, refunds of expenditures charged to prior periods, settlement of insurance claims, and other sundry income.