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

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

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.

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.

Line item

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

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.

This line item provides 35,000 for bank charges.

Provision under this line item is not applicable.

No provision is made under this line item.

If you think about it on the number line, addition is increasing along the number line by that amount.

This amount is derived from item 19 above.

In addition, an amount of 398 relating to expenditures for the prior mandate period is included in this line item. 60. Medical supplies. The provision of 90,000 under this line item was unutilized as some of the Mission s requirements were met from surplus stock from UNPF, Zagreb. In addition, supplies purchased in the amount of 34,000 were erroneously charged to quartermaster and general stores, as indicated in paragraph 67 below.

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.

Included in the expenditures under this line item is an amount of 81,844 from the prior mandate period for telephone rentals ( 10,535), long distance telephone charges ( 66,275) and pouch charges ( 5,034).

This amount was derived from item 19 above. Annex III

67. Quartermaster and general stores. Provision was made in the budget estimates for 6,000. The additional requirements of 47,400 related to sea freight charges on surplus stores from UNPF Zagreb and to 34,000 in medical supplies erroneously charged to this line item. Also included under this line item is an amount of 2,900 in prior mandate period expenditures.

OIOS believes that breaking the amount of the lump sum contract value purchase order into seven line items with the same expenditure code gives the impression that the contractor is overpaid if the contractor's invoiced amount for one of the line items exceeds the obligated amount.

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

No provision is made under this line item for the 11 trailers.

(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

Contingents living quarters, administrative offices, hospital, warehouses (requirements covered under the construction prefabricated buildings line item, see item 14 below).

27. No expenditure was incurred under this line item during the reporting period.

Column 2 of annex I to the present report sets out, by budget line item, the apportionment amounting to 308,096,900 gross ( 301,964,900 net), inclusive of the amount of 8,096,900 for the support account for peacekeeping operations.

49. Accommodation equipment. Provision was made in the amount of 9,200 under this line item. Purchases totalled 400, resulting in an unutilized balance of 8,800 as most requirements were met from surplus stock in UNPF, Zagreb.

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

An amount of 105,300 is provided for external audit services under budget line 10 (a), annex I.

Staff costs have been shown on a net basis under line item 2 (b).