The increases are partly offset by lower net income from the sale of publications, statistical and population products and gift and news stand items at Headquarters.

This statement presents the allocation of costs of both marketing and support services between fund raising and sales to measure the net contribution of each activity.

(10) As regards intangible assets, it is required to list item by item their acquirement form, initial value, beginning balance, accrual at current period, amount transferred out at current period, amount of amortization at current period, amount of accumulated amortization, ending balance, the number of remaining years of amortization.

Net excess (shortfall) of income over expenditure

Without allocating operating expenses between the two revenue generating activities, the projected 2006 net PSD income (regular resources) of 334.4 million comprises net operating income from private sector fund raising of 302.7 million and from card and gift sales of 53.1 million, offset by the cost of investment funds of 21.4 million to support fund raising and sales initiatives.

6. Decides to apportion the amount of 9,327,800 dollars gross (8,073,450 dollars net) among Member States in accordance with the scale of assessments for the year 1997

12. Decides to apportion the amount of 14,912,750 dollars gross (13,720,050 dollars net) among Member States in accordance with the scale of assessments for the year 1997 Resolution 49 19 B and decision 50 471 A.

5. Decides to apportion the amount of 5,557,475 dollars gross (4,435,550 dollars net) among Member States in accordance with the scale of assessments for the year 1997

21. Decides to apportion the amount of 9,201,250 dollars gross (7,551,850 dollars net) among Member States in accordance with the scale of assessments for the year 1997 Resolution 49 19 B and decision 50 471 A.

This corresponds to a full net annual assessment for a Member State at that level in 1998 of 10,516.

15. Decides, for the year 2005, to apportion among Member States, in accordance with the rates of assessment applicable to peacekeeping operations for the year, the amount of 69,123,700 dollars gross (62,434,375 dollars net), including 10,292,650 dollars gross (9,115,500 dollars net), being the increase in assessments

11. Decides, for the year 2005, to apportion among Member States, in accordance with the rates of assessment applicable to peacekeeping operations for the year, the amount of 90,148,375 dollars gross (81,300,850 dollars net), including 15,637,800 dollars gross (13,383,200 dollars net), being the increase in assessments

(2)after plus or minus the accumulative amount of amortization incurred from amortizing the balance between the initially recognized amount and the amount of the maturity date by adopting the actual interest rate method and

The five successor States have proposed that the full amount of those unpaid contributions should be written off.

11. Decides further to apportion for the year 2003 the amount of 64,275,950 dollars gross (58,066,375 dollars net), including 6,863,750 dollars gross (6,392,600 dollars net), being the increase in assessments, among Member States in accordance with the rates of assessment applicable to peacekeeping operations for 2003

23. Decides also to apportion for the year 2003 the amount of 53,047,600 dollars gross (47,759,100 dollars net), including 5,202,750 dollars gross (4,521,450 dollars net), being the increase in assessments among Member States in accordance with the rates of assessment applicable to peacekeeping operations for the year 2003

14. Decides further, for the year 2005, to apportion among Member States, in accordance with the scale of assessments applicable to the regular budget of the United Nations for the year, the amount of 69,123,700 dollars gross (62,434,375 dollars net), including 10,292,650 dollars gross (9,115,500 dollars net), being the increase in assessments

10. Further decides, for the year 2005, to apportion among Member States, in accordance with the scale of assessments applicable to the regular budget of the United Nations for the year, the amount of 90,148,375 dollars gross (81,300,850 dollars net), including 15,637,800 dollars gross (13,383,200 dollars net), being the increase in assessments

7. Also decides, for the year 2007, to apportion among Member States, in accordance with the scale of assessments applicable to the regular budget of the United Nations for the year, the amount of 71,124,250 dollars gross (65,656,200 dollars net), including 3,684,650 dollars gross (3,933,700 dollars net), being the increase in assessments

8. Further decides, for the year 2007, to apportion among Member States, in accordance with the rates of assessment applicable to peacekeeping operations for the year, the amount of 71,124,250 dollars gross (65,656,200 dollars net), including 3,684,650 dollars gross (3,933,700 dollars net), being the increase in assessments

6. Decides also, for the year 2007, to apportion among Member States, in accordance with the scale of assessments applicable to the regular budget of the United Nations for the year, the amount of 86,940,250 dollars gross (78,995,675 dollars net), including 10,718,300 dollars gross (9,418,200 dollars net), being the increase in assessments

7. Decides further, for the year 2007, to apportion among Member States, in accordance with the rates of assessment applicable to peacekeeping operations for the year, the amount of 86,940,250 dollars gross (78,995,675 dollars net), including 10,718,300 dollars gross (9,418,200 dollars net), being the increase in assessments

Revolving fund for sales publications Estimates of gross and net revenue

This advantage more than offset the net salary disadvantage.

2. Net budgeting is applied to those entities whose costs are shared by participating organizations.

An amount of 3,277,774 net saving arises from the cancellation of 2002 2003 obligations.

By the same resolution, the Assembly also decided to apportion the amount of 18,421,300 gross ( 16,533,100 net), representing one third of the cost of the Mission, to be assessed on Member States at the monthly rate of 1,535,108 gross ( 1,377,758 net).

25. The Committee also considered the possibility of comparing arrears with the amount actually assessed and payable for the preceding two full years for the purposes of applying Article 19, that is to say, comparing net arrears with net assessments.

12. Decides also to apportion the amount of 48,312,450 dollars gross (42,695,300 dollars net) among Member States in accordance with the scale of assessments applicable to peacekeeping operations for 2001

15. Decides also to apportion the amount of 43,066,850 dollars gross (39,458,000 dollars net) among Member States in accordance with the scale of assessments applicable to peacekeeping operations for 2001

6. Decides to apportion the amount of 67,439,600 dollars gross (61,722,500 dollars net) among Member States in accordance with the scale of assessments applicable to peacekeeping operations for 2006

6. Decides to apportion the amount of 76,221,950 dollars gross (69,577,475 dollars net) among Member States in accordance with the scale of assessments applicable to peacekeeping operations for 2006

9. Decides to apportion the amount of 68,031,400 dollars gross (63,045,250 dollars net) among Member States in accordance with the scale of assessments applicable to the regular budget of the United Nations for 2008

10. Also decides to apportion the amount of 68,031,400 dollars gross (63,045,250 dollars net) among Member States in accordance with the scale of assessments applicable to peacekeeping operations for 2008

11. Further decides to apportion the amount of 98,050,450 dollars gross (88,605,150 dollars net) among Member States in accordance with the scale of assessments applicable to peacekeeping operations for 2008

Decides to apportion the amount of 67,439,600 dollars gross (61,722,500 dollars net) among Member States in accordance with the scale of assessments applicable to peacekeeping operations for 2006

Decides to apportion the amount of 76,221,950 dollars gross (69,577,475 dollars net) among Member States in accordance with the scale of assessments applicable to peacekeeping operations for 2006

12. Decides to apportion the amount of 26,178,000 dollars gross (23,365,800 dollars net) among Member States in accordance with the scale of assessments applicable to the regular budget of the United Nations for the year 1998

13. Decides also to apportion the amount of 26,178,000 dollars gross (23,365,800 dollars net) among Member States in accordance with the scale of assessments applicable to peacekeeping operations for the year 1998

3. In connection with funding and assessments, the application of gross or net budgeting has no effect on either the funding arrangements or the assessments for the United Nations regular budget.

26. Decides to apportion the amount of 49,689,650 United States dollars gross (45,087,900 dollars net) among Member States in accordance with the scale of assessments applicable to the regular budget of the United Nations for the year 1999

27. Decides also to apportion the amount of 49,689,650 United States dollars gross (45,087,900 dollars net) among Member States in accordance with the scale of assessments applicable to peacekeeping operations for the year 1999

The net balance of the sales publications revolving fund as at 31 December 2004 is 132,267.

(b) Assessment of the amount of 13,142,700 gross ( 11,947,400 net) for the period ending 20 April 1998

(b) Assessment of the amount of 11,077,300 gross ( 10,309,500 net) for the period ending 20 April 1998