From unencumbered balances

4. Unencumbered balance

4. Unencumbered balance

(j) Unencumbered balance

5. Unencumbered fund balance

4. Unencumbered balance (overexpenditure)

Less Unencumbered balance of UNAMIR

Less Estimated 1997 unencumbered balance

Less Estimated 1996 unencumbered balance

5. Unencumbered balance (3 4)

4. Unencumbered balance (1 2 3)

Table 2 Adjusted unencumbered balance Gross

D. Unencumbered balance at end of biennium

D. Unencumbered balance at end of biennium

GC.11 Dec.13 UNENCUMBERED BALANCES OF APPROPRIATIONS

Disbursement Obligations Total C. Unencumbered balance (A B)

4. Unencumbered balance (1 less 2 and 3)

4. Unencumbered balance (1 less 2 and 3)

(1 July 1997 31 January 1998) Unencumbered balance

4. Unencumbered balance (1 less 2 and 3)

1 July 1995 to 30 June 1996 (unencumbered balance)

3. Credits applied to Member States from unencumbered balance

Provisional unencumbered balances due for distribution on 1 January 2006

The unencumbered balance at 31 December 1997 was 15.8 million.

10. Takes note of the estimated unencumbered balance of 95,883,600 dollars

This resulted in an unencumbered balance of 1,507,900 gross ( 1,304,300 net).

This resulted in an unencumbered balance of 4,127,600 gross ( 3,752,700 net).

Expenditures amount to 37,001,246, resulting in an unencumbered balance of 4,180,356.

Transfers to (from) Unencumbered balance as at 31 December 1997 Netherlands

Questions 22 002 500 18 703 700 Less Estimated unencumbered balance for the

This would result in a net unencumbered balance of 3,564,300 gross ( 1,999,400 net).

III. Adjustment to the unencumbered balance for the period ending 30 June 1996

The resulting unencumbered balance for the period amounts to 4,127,600 gross ( 3,752,700 net).

There was an unencumbered balance of 2.7 million resulting from expenditures of 38.8 million.

Less Estimated unencumbered balance for the period from 1 January to 31 December 1997

Less Estimated unencumbered balance for the period from 1 January to 31 December 1997

The expenditures for the period totalled 5,349,000, resulting in an unencumbered balance of 2,025,800.

In January 2004, further unencumbered balances relating to the bienniums 1992 1993, 1996 1997, 1998

Of this amount, 845,700 would be met from the unencumbered balance against the existing appropriations.

Of that amount, 5,320,900 would be met from the unencumbered balance of the existing appropriation.

Related expenditures had amounted to 2.9 billion, resulting in an unencumbered balance of 149.9 million.

6. The expenditures for the period totalled 5,349,000, resulting in an unencumbered balance of 2,025,800.

Actual expenditures for the biennium totalled 2,532.7 million, leaving an unencumbered balance of 9.3 million.

The resulting unencumbered balance of 1,373,600 represents approximately 13 per cent of the amount apportioned.

However, an unencumbered balance remaining from the amount already appropriated was expected to reduce that sum.