Total (gross)

Total, gross

Total expenditure (gross)

Total, expenditure estimates (gross)

Total gross appropriations 599 383.8

Total gross appropriations 143 255.5

Gross total, lines 1 19

Gross total, lines 1 19

Grand total, expenditure estimates (gross)

Adjusted total gross appropriations 590 593.5

Total, lines 20 21 Gross requirements

Total gross rent (millions of dollars)

Grants and contributions Staff assessment Total (gross)

34. Development account Total, expenditure estimates (gross)

Total, lines 20 21 Gross requirements Net requirements

Staff assessment Total a Appropriation of 30,229,800 gross.

The total estimated expenditures amount to 404,418,678 gross.

Gross Gross salaries have been derived through the application of staff assessment to total net salaries.

5. Expenditures total 46,988,000 gross ( 45,428,900 net), resulting in an unencumbered balance of 9,117,000 gross ( 8,279,700 net).

The Committee notes that, of the total appropriated amount of 66,902,600 gross, expenditures reported total 70,225,500.

Construction, alteration, improvements and major maintenance Staff assessment Total expenditures (gross)

The expenditures for the same period total 73,316,200 gross ( 70,713,000 net).

The expenditures for the same period total 481,123,000 gross ( 468,000,600 net).

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.

21. Voluntary contributions in kind (budgeted) Total, lines 20 21 Gross requirements

The total estimated expenditure for the same period amounts to 404,418,678 gross.

Gross requirements Net requirements 22. Voluntary contributions in kind (non budgeted) Total resources

(a) Economic exposure index based on trade openness exports plus imports of goods and services as a percentage of gross domestic product (GDP)

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).

The total resources provided for the period amounted to 52,141,900 gross ( 50,071,000 net) while the related expenditures amounted to 48,014,300 gross ( 46,318,300 net).

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

Thus, the total commitment authority for this purpose amounted to 1,252,500 gross ( 1,220,200 net).

27. The total resources made available to UNOMIG for the period from 7 August 1993 to 30 June 1998 amount to 79,991,804 gross ( 75,806,204 net) and the estimated expenditures for the same period total 68,810,814 gross.

The total requirement proposed for 2006 2007, after recosting, amounts to 284,273,200 gross ( 258,898,800 net).

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).

17. 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, and estimated expenditures for the same period total 24,248,337 gross ( 22,966,837 net).

Percentage of total staff Percentage applied to base figure Gross salary per annumª (thousands of US )

Exposure

Exposure

Exposure

Exposure

Exposure

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.