(as at 31 December 2004)

( ) As at 31 December 1995

( ) As at 31 December 1997

As at 31 December 1995

As at 31 December 1997

( ) As at 31 December 1997

( ) As at 31 December 1999

As at 31 December 1999

(as at 6 December 1996)

(as at 31 December 1996)

Cancellation of prior years' obligations

Other items of interest

1 November 1991 to 31 December 1995 as at 28 February 1998

Resources made available and operating costs for the period from 1 November 1991 to 31 December 1995 as at

They numbered 50 in December 2005.

Status of Funds as at 31 December 2004

Status of Funds at 31 December 2004

Status of Funds at 31 December 2004

as at 31 December 1997

II. Resources made available and operating costs for the period from 1 November 1991 to 31 December 1995 as at 28 February 1998

III. Consolidated expenditures since inception on 1 November 1991 to 31 December 1995 as at 28 February 1998

Non expendable property as at 31 December 2004

(as at the end of December 1994) Socio professional group

Expenditure for the period from 1 December 1995 to 30 June 1996 as at 30 June 1996

Expenditure for the period from 16 May 1995 to 12 January 1996 as at 30 June 1996

Expenditure for the period from 16 December 1995 to 30 June 1996 as at 30 June 1996

Annex I Financial performance information since inception on 1 November 1991 to 31 December 1995 as at

b For the years 1989 1991 as on 31 December for the years 1991 1993 average annual figure (ZUS information).

. To take note of the financial reports on the Trust Fund for the Vienna Convention for the biennium 1992 1993 ended 31 December 1993 first year of biennium 1994 1995 as at 31 December 1994 and the biennium 1994 1995 ended 31 December 1995 .

(actual enrolment in 2004 05 academic year as of December 2004)

Schedule 6 Status of Prior Years apos Projects All funds as at

By 31 December 2004, the shortfall had been reduced to 30 million.

The total amount due as at 31 December 2004 amounts to 1,000,000 ( 737,000 at the United Nations operational rate of exchange as at 31 December 2004).

Annex III Consolidated expenditures since inception on 1 November 1991 to 31 December 1995 as at 28 February 1998

1. Revised estimates of income and expenditure of the Foundation in the biennium 1996 1997 as at

the unemployed, 1990 to 1994 (as at the end of

Spare parts, repair and maintenance Based on actual expenditure until 31 December 1997

28 February 1998 V. Unliquidated obligations as at 28 February 1998

Statement of Assets, Liabilities, amp Reserves amp Fund Balances as at

Schedule 3 General Programmes Schedule of Appropriations for the

Schedule 4 Special Accounts Schedule of Funds Allocated Available

The accounts are hereby

Balance as at 31 December 2004 was therefore 1.0 million.

The fund balance as at 31 December 2004 is 1,936,547.

458. The percentages for vaccinations, as of 31 December 1993 were as follows