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

non pensionable component, i.e., 100 per cent of total net salary.

(d) Size of the contingency fund expressed as a percentage of the overall level of resources

The combined expenditures of the Annual and Supplementary Programme Funds were 94 per cent of total funds available in 2004, compared with 91 per cent in 2003.

Note Total number of admissible requests for travel grants 12 total amount of money requested approximately US 25,292.

Note Total number of admissible requests for project grants 63 total amount of money requested approximately US 696,057.

Total assessable payments

Total fund balance and income Expenditures

The net consolidated income, including the tsunami funds, is expected to total 915.9 million.

The combined expenditures of the Annual Programme and Supplementary Funds were 94 per cent of total funds available in 2004, compared to 91 per cent in 2003.

Total UNJSPF Administration Investments

Table 3. Summary of expenditures in the biennium 2004 2005 by programme

Net pension Net pensionable salary is that part of net salary that is used to derive the gross pensionable salary. Net pensionable salary is the total net salary less the

For the Fund of UNDCP, total estimated expenditure during the biennium 1996 1997 is 137,030,600, exceeding total estimated income of 126,453,700 by 10,576,900.

(5 of total A, less United Nations subvention)

TOTAL FUND

For the Fund of UNDCP, total estimated expenditure during the biennium 1998 1999 is 157,398,000, exceeding total estimated income of 129,130,000 by 28,268,000.

ESTIMATED GRAND TOTAL

NET TOTAL

Total share

The review covered the overall implementation of the capital master plan and nine contracts executed in 2004 for an aggregate amount of 12.4 million for the design development phase.

The total amount to be reimbursed by the United Nations for the central secretariat of the Fund, estimated at 13,484,700 (before recosting), is based on one third of the administrative budget of the Fund.

Total Fund total returns based on market value for the years ending 31 March (Percentage)

(15 of total A and B less United Nations subvention)

The estimation of the present value of Provident Fund loans on an aggregate basis indicates that the difference between the book value and the present value of the Provident Fund loans would be immaterial relative to the overall balance sheet total and amount to 1,371,727.20.

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

Estimated total

The change in accounting policy has no net effect on aggregated fund balances.

(1) The total amount of the assets sold and purchased by the listed company both reaches or exceeds 70 of the total assets at the year end in the audited consolidated financial statement of the last fiscal year of the listed company

In total, payments had been made to Governments in respect of some 61,389 claimants amounting to approximately 157 million.

TOTAL PROJECTED COST 2.800.000

The difference between gross and net salaries amounts to 433,529,400 after recosting for 2006 2007, and that amount is requested by the Secretary General as a global amount under section 35.

NPC The non pensionable component is that part of net salary excluded from the application of staff assessment in determination of the gross pensionable salary.

a Projection.

Aggregate net resource flows

5. Analysis of the programme costs of the

In 2004, total contributions represented 94.8 per cent of benefit payouts, with payouts exceeding total contribution income by 68.1 million.

before recosting

Formerly, all such reserves were considered to be liabilities of the Organization, and were included in the liability totals shown on the financial statements. Reserves are now considered to be one component of a new category encompassing both reserves and fund balance, and they are accordingly included in the totals for Reserves and fund balances shown on the financial statements

Formerly, all such reserves were considered to be liabilities of the Organization and were included in the liability totals shown on the financial statements. Reserves are now considered to be one component of a new category encompassing both reserves and fund balances and they are accordingly included in the totals for Reserves and fund balances shown on the financial statements

The total estimated annual cost for 1999 would have been 405,000, of which one third would have been reimbursed by the United Nations and two thirds would have been charged to the Fund.

This pool of resources represented 47 per cent

48. The estimate represents the difference between gross and net emoluments, that is, the amount of staff assessment to which United Nations staff members are subject, in accordance with the Staff Regulations of the United Nations.

Total expenditure was 4,465,128, resulting in a shortfall of income over expenditure of 414,923 for Special Purpose Grants taken as a whole.

The total amounts outstanding were net of 5 negative balances for staff, totalling 3,278, and 18 for consultants, totalling 29,167.