This amount is derived from item 19 above.

82. This amount is derived from item 19 above.

Category, item and explanatory note Amount in US dollars

73. This amount is derived from item 19 above.

93. This amount is derived from item 19 above.

81. This amount is derived from item 19 above.

99. This amount is derived from item 19 above.

This amount is derived from item 19. Annex III

66. This amount is derived from item 19 above.

107. This amount is derived from item 19 above.

82. This amount is derived from item 19 above.

This amount was derived from item 19 above. Annex III

An amount of 650,700 was provided under this line item.

An amount of 2,769,200 was provided under this line item.

26. This amount is derived from item 19 above. Annex III

69. This amount is derived from item 19 above. Planned acquisition

40. This amount is derived from item 19 above. Annex III

(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.

61. This amount is derived from item 19 above. Annex III Grade

Provision was made in the amount of 192,000 under this line item.

Provision was made in the amount of 60,000 under this line item.

Go and get a certain amount of a certain little game y item.

102. Income from staff assessment. This amount is derived from item 19 above.

(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.

Dividing the lump sum amount into seven line items was intended to accommodate the Accounts Division requirement for monitoring the amount spent on each line item.

An amount of 66,700 is also included for external audit under line item 10 (a), audit services.

An amount of 24,100 is also included for external audit under line item 10 (a) audit services.

A dash ( ) indicates that the amount is nil or negligible or that the item is not applicable.

(29) As regards assets depreciation losses, it is required to list the amount of such losses at current period and that at last period item by item.

(27) As regards other business income, it is required to list by category (like income from transfer of intangible assets, lease income and guarantee income) the amount at current year, the amount at last year and the percentage increase or decrease item by item.

5. Budget item 2, civilian personnel costs, shows savings in the amount of 16,497,400, from a provision of 110,365,000.

(16) As regards payable taxes, it is required to list item by item tax amount due and not paid at the end of the reporting period according to tax categories.

63. Electrical supplies. Provision was made in the amount of 16,000 under this line item. Additional requirements amounted to 2,300.

(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.

(32) As regards other business expenses, it is required to list by expenditure category the amount in current year, that in last year and the percentage increase or decrease item by item.

7. The amount apportioned for this item was lower than actual requirements owing in part to appropriations being provided on a net basis.

Since Taiwan was a part of China, consideration of the agenda item would amount to interference in the internal affairs of a Member State.

In view of this, the Advisory Committee questioned the capacity of the Mission to spend the full amount estimated for this item of expenditure.

Amount waived for Net amount currently suspended

Number of loans Amount 1995 Amount 1997

64. Uniform items, flags and decals. An amount of 43,000 was provided under this line item. The unutilized balance of 37,100 was the result of lower requirements.

Significant damage could be interpreted to mean damage wherein repairs amount to 10 per cent or more of the generic fair market value of the equipment item.

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