(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 31 December 1996)

Cancellation of prior years' obligations

Other items of interest

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

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

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

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

V. Resources made available and operating costs for the period from inception to 31 May 1998, as at 31 December 1997

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

. 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 .

The cumulative amount accrued as of 31 December 2004 is 135 million ( 108 million at 31 December 2003).

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).

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

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

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

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

a As at 31 December 2004

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

Schedule 10 Non convertible Currency Holdings as at 31 December 1997 73

28. As at 31 December 1997, a total of 54,259,323 had been assessed on Member States in respect of UNOMIG for the period from 7 August 1993 to 31 December 1997.

As at 31 March 2005

(as at 31 January 2005)

(d) Assisting the victims

AS AT 24 OCTOBER 1996

(as of 31 January 1997) REGION

The accounts are hereby

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