14. For the biennium ended 31 December 1997, the Programme incurred 70.1 million in programme expenditure, which included 29.6 million incurred through agencies and 18.6 million through national execution.

Article 48The impairment related losses incurred to a sellable equity instrument investment shall not be reversed through profits and losses.

The Netherlands seeks compensation in the amount of f. 393,745.82 for the costs it incurred through its financial assistance scheme.

(a) Carry out liaison with UNDP to ensure that audit reports are received for all nationally executed disbursements incurred through UNDP

No expenditure incurred.

Higher actual cost incurred.

The Fondo Cubano de Bienes Culturales, for example, has incurred additional costs of 19,000 through having to purchase inputs on the European market.

No financial loss was incurred.

No financial loss was incurred

TOTAL ALLOTMENT AND EXPENDITURES INCURRED

Expenditures incurred for local staff salaries

In Jordan, assistance towards secondary care was provided entirely through a reimbursement scheme which partially covered medical expenses incurred by refugees for treatment at government hospitals.

About one half of respondents indicated that the State might seek reimbursement from the offender for any expenses incurred through the provision of compensation to the victim. .

35. A discussion was held on the issue of the costs of disarmament, particularly in connection with the implementation of obligations incurred through agreements, conventions and treaties.

(a) Carry out liaison with the United Nations Development Programme to ensure that audit reports are received for all nationally executed disbursements incurred through UNDP (para. 15)

TOTAL EXPENDITURES INCURRED BY OBJECT OF EXPENDITURE

1. Programme expenditure incurred by executing agencies

(a) The Programme has made significant progress in encouraging executing agencies to provide audited statements of programme expenditure incurred on its behalf notwithstanding the improvements achieved, disbursements of 17.9 million incurred through the United Nations Development Programme (UNDP) on nationally executed projects were not supported by audit reports.

In 1996 1997, 21.9 million (31 per cent) of the programme budget expenditure was incurred through direct (UNDP) execution 29.6 million (42 per cent) was executed by agencies and only 18.6 million (27 per cent) through national execution.

Hospital services were provided through a contractual arrangement with a non governmental hospital, el Ahli, where 50 beds were reserved for refugee patients, and through partial reimbursement of medical expenses incurred by refugees for treatment at Palestinian Authority hospitals.

Annex IV, Scale of assessment for expenditures incurred

Programme expenditure incurred by Governments and executing agencies

Programme expenditure incurred by executing agencies, 1996 1997

In two cases no financial losses were incurred.

Additional expenditures were incurred, and are expected to be incurred, in two areas, general temporary assistance ( 5.3 million) and contractual services ( 7.9 million).

2. UNDCP should carry out liaison with UNDP to ensure that audit reports are received for all nationally executed disbursements incurred through UNDP as the executing agency (para. 15).

Assistance towards secondary care was provided to Palestine refugees through partial reimbursement of costs incurred for treatment at governmental or non governmental hospitals and or through contractual agreements with non governmental or private hospitals, depending on the field of operation.

Hospital services were provided through a contractual arrangement with a non governmental organization hospital, el Ahli, where 50 beds were reserved for refugee patients, and through partial reimbursement of medical expenses incurred by refugees for treatment at Palestinian Authority hospitals.

In accordance with the Secretary General s stated goal to pay the full amount of obligations incurred by the Organization during the year in which those obligations were incurred, every effort has been made to pay this year s costs incurred.

Accordingly, the incurred loss is calculated as USD 1,635,113.

TOTAL ALLOTMENT AND EXPENDITURES INCURRED BY OBJECT OF EXPENDITURE

ANNEX II TOTAL EXPENDITURES INCURRED BY OBJECT OF EXPENDITURE

The actual cost incurred was slightly lower than estimated.

An expenditure of 4,500 was incurred for generator parts.

Expenditures of 9,800 were incurred during peak workload periods.

3. Programme expenditure incurred by Governments and executing agencies

UNRWA provided assistance towards secondary care to Palestine refugees through partial reimbursement of costs incurred for treatment at governmental or non governmental organization hospitals and or through contractual agreements with non governmental organization or private hospitals, depending on the field of operation.

15. Notwithstanding these significant improvements, the Board noted that disbursements of 17.9 million out of the 18.6 million incurred through UNDP on nationally executed projects were not supported by audit reports.

Accordingly, the Board recommends that the Programme carry out liaison with UNDP to ensure that audit reports are received for all nationally executed disbursements incurred through UNDP as the executing agency.

Activities undertaken by the Secretariat and expenditures incurred in 2003

Activities undertaken by the Secretariat and expenditures incurred in 2004

III. Expenditures incurred for the period ending 30 June 1996

III. Expenditures incurred for the period ending 30 June 1996

The wounds incurred from racism are first and foremost psychological.

4. Clearance of outstanding charges incurred at United Nations Headquarters