The total resources provided for the period amount to 7,478,900 gross ( 6,971,600 net), while the related expenditures amount to 5,971,000 gross ( 5,667,300 net).

A total amount of 25,986,000 gross ( 25,471,200 net) has been credited to Member States.

The total net amount claimed for the category D claims in this instalment is USD 836,915,789.40.

This amount corresponds to 81.1 per cent of the total approved net budget estimates for 2004.

Total estimated requirements for the next six month period amount to 131,292,800 gross ( 119,953,100 net), resulting in total revised requirements of 298,399,300 gross ( 275,762,900 net) for the 12 month period.

Net amount

Net amount

NET TOTAL

Net total

Net total

Amount waived for Net amount currently suspended

Total net resources

The total projected net revenues amount to 1,646,900, a decline of 287,400 from the level approved for 2004 2005.

Total net Total net remuneration is the sum of the non pensionable component and the net pensionable salary.

Total net Total net remuneration is the sum of the non pensionable component and the net pensionable salary.

17. The total resources made available to UNMIBH for the period from 1 January 1996 to 30 June 1998 amount to 384,577,800 gross ( 367,371,000 net) and the expenditures for the same period total 345,029,300 gross ( 330,138,500 net).

9. The total resources made available to UNPREDEP for the period from 1 January 1996 to 30 June 1998 amount to 123,327,600 gross ( 119,818,300 net) and the expenditures for the same period total 116,803,500 gross ( 114,187,700 net).

Net pensionable salary is the total net salary less the non pensionable component, i.e., 100 per cent of total net salary.

Total expenditure for the same period amounted to 492,556,300 gross ( 486,716,800 net), inclusive of unliquidated obligations in the amount of 18,367,800.

Non recurrent costs amount to 3,697,300 gross and net while recurrent costs amount to 29,946,600 gross ( 29,052,900 net).

Net pensionable salary is the total net salary less the

3. Resolves that, for the biennium 2004 2005, the amount of 255,909,500 United States dollars gross (231,506,500 dollars net) approved in its resolution 59 273 for the budget of the International Criminal Tribunal for Rwanda shall be adjusted by the amount of 3,307,300 dollars gross (3,875,900 dollars net) for a total amount of 252,602,200 dollars gross (227,630,600 dollars net).

5. Resolves that, for the biennium 2006 2007, the amount of 277,127,700 United States dollars gross (254,757,400 dollars net) approved in its resolution 61 241 for the financing of the International Criminal Tribunal for Rwanda shall be adjusted by the amount of 2,384,700 dollars gross (2,357,200 dollars net), for a total amount of 279,512,400 dollars gross (257,114,600 dollars net)

Resolves that, for the biennium 2004 2005, the amount of 329,317,900 United States dollars gross (298,437,000 dollars net) approved in its resolution 59 274 for the budget of the International Tribunal for the Former Yugoslavia shall be adjusted by the amount of 21,012,700 dollars gross (21,962,900 dollars net) for a total amount of 308,305,200 dollars gross (276,474,100 dollars net).

Resolves that, for the biennium 2004 2005, the amount of 255,909,500 United States dollars gross (231,506,500 dollars net) approved in its resolution 59 273 for the budget of the International Criminal Tribunal for Rwanda shall be adjusted by the amount of 3,307,300 dollars gross (3,875,900 dollars net) for a total amount of 252,602,200 dollars gross (227,630,600 dollars net).

Resolves that, for the biennium 2004 2005, the amount of 255,909,500 United States dollars gross (231,506,500 dollars net) approved in its resolution 59 273 for the budget of the International Criminal Tribunal for Rwanda shall be adjusted by the amount of 3,307,300 dollars gross (3,875,900 dollars net) for a total amount of 252,602,200 dollars gross (227,630,600 dollars net).

The amount proposed, in gross terms, represents an increase of 29,132,900, or 24 per cent ( 26,890,200 in net terms), over the total amount approved for the period from 1 July 2004 to 30 June 2005 of 121,610,300 gross ( 105,237,900 net).

(b) Post adjustment Total net

Total (a) and (b) (net)

Total (a) and (b) (net)

187,130,920 R) TOTAL NET REQUIREMENTS

Net total, lines 1 20

Net total, lines 19 20

14. The total resources made available to UNMOT for the period from its inception on 16 December 1994 to 30 June 1998 amount to 29,120,537 gross ( 27,434,037 net) and estimated expenditures for the same period total 24,248,337 gross ( 22,966,837 net).

6. The total resources made available to the Military Observer Group for the period from 15 February to 31 May 1997 amount to 4 million gross ( 3,956,300 net) and the expenditures for the same period total 3,946,000 gross and net.

Total amount recommended

Total requirements for commercial freight of 1,751,400 have been reduced by the amount of 351,400 included in paragraph 20 of annex II.D above, for a net amount of 1.4 million.

As indicated in annex I and described in detail in annexes II and III, the total expenditures for that period amounted to 492,556,300 gross ( 486,716,800 net), inclusive of unliquidated obligations in the amount of 18,367,800 shown in annex IV. A total amount of 25,986,000 gross ( 25,471,200 net) has been credited to Member States.

A total amount of 51,669,600 gross ( 50,154,000 net) was appropriated by the General Assembly for the maintenance of the Mission for the period.

From the total amount, non recurrent start up costs amount to 7,493,500 gross and net, inclusive of a budgeted voluntary contribution in kind of 407,200, while recurrent costs are estimated at 13,282,500 gross ( 12,944,900 net) inclusive of a budgeted voluntary contribution of 560,200.

Expenditure section Income section Total (net)

Expenditure section Income section Total (net)

4. Resolves that, for the biennium 2002 2003, the amount of 203,962,600 United States dollars gross (182,870,700 dollars net) approved in its resolution 57 289 of 20 December 2002 for the budget of the International Tribunal for Rwanda, shall be adjusted by the amount of 4,517,100 dollars gross (4,392,200 dollars net) for a total amount of 208,479,700 dollars gross (187,262,900 dollars net).

3. Resolves that, for the biennium 2004 2005, the amount of 329,317,900 United States dollars gross (298,437,000 dollars net) approved in its resolution 59 274 for the budget of the International Tribunal for the Former Yugoslavia shall be adjusted by the amount of 21,012,700 dollars gross (21,962,900 dollars net) for a total amount of 308,305,200 dollars gross (276,474,100 dollars net).

3. Resolves that, for the biennium 2006 2007, the amount of 326,573,900 United States dollars gross (297,130,500 dollars net) approved in its resolution 61 242 for the financing of the International Tribunal for the Former Yugoslavia shall be adjusted by the amount of 22,405,400 dollars gross (19,062,200 dollars net), for a total amount of 348,979,300 dollars gross (316,458,000 dollars net)