Biennium 1996 1997 (as at 30 September 1996)

Release 1 usage, as of 30 September 1998 UNHQ UNOV

Expenditure for the period from 9 March to 19 April 1996 as at 30 June 1996

Steps to be taken as at 30 September 2003

As of 30 September 2003, the situation in the ISBN agency is as follows

By 7 October 2005, payments in the amount of 253 million had been received slightly higher than by 30 September 2004.

(as of 30 November 2004)

(as at 30 June 2005)

(as at 30 June each year)

(as at 30 June 1997)

(As of 30 June 1998)

Based on the United Nation apos s Allotment Report as at 30 September 1996

APPENDIX E CCD SECRETARIAT STAFFING SITUATION AS OF 30 September 1996

Statement of income and expenditure and changes in reserves and fund balances for the period from 1 February 1995 to 30 June 1996 as at 30 June 1996

Expenditure for the period from 20 April to 30 June 1996 as at 30 June 1996

Expenditure for the period from 13 January to 30 June 1996 as at 30 June 1996

1 Based on the United Nation apos s Allotment Report as at 30 September 1996

(as at 21 September 2005)

as at 5 September 2005

(as of 10 September 1996)

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

The Department had also allocated dedicated resources to support training, user support and policy guidance for the field missions.

With the amalgamation, the evaluation project was being extended to cover civilian training organized by the Department and the missions.

Modifications have recently been completed, enhancing the tool with a view to a series of targeted launches in field missions before 30 June 2006.

9), that 45 special service agreements be converted into 45 national posts (fixed term contracts under the 100 series) in the areas of engineering, information technology, military support, transport and communications.

The Personnel Management and Support Service did not have a viable mechanism for determining whether it was attributable to the type of contract offered.

The Office of Internal Oversight Services made 29 recommendations.

In addition, all audit teams of the Board have regular meetings with the resident auditors during mission audits.

The Board reviewed the average vacancy rate for resident auditors for the 2004 05 period, as indicated in table II.28.

A concerted effort had been made when developing the 2005 audit workplan to implement the risk methodology in all missions.

The quality and value added by the audits is evaluated on a scale from 1 to 4, 1 being poor and 4 being excellent.

An estimated loss of 1,828,783 was incurred in respect of 17 cases noted below the extent of the losses had not yet been determined by the Administration in four cases

Petrol was provided to a contingent in plastic drums on the back of a diesel vehicle.

While the individual amount per claim did not exceed 60, MONUC was concerned whether other similar fraudulent claims were being submitted throughout the Mission.

The local police were investigating the matter

The driver was suspended by the contractor pending the outcome of the UNAMSIL investigation

Approximately 71 invoices were found to be fraudulent, amounting to 11,000.

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

The Department would ensure that the target was achieved before any request for additional or replacement desktop printers were approved.

Statement of income and expenditure and changes in reserves and fund balances for the period from 9 August 1988 to 30 June 1996 as at 30 June 1996

Statement of income and expenditure and changes in reserves and fund balances for the period from 9 August 1988 to 30 June 1997 as at 30 June 1997

28 30 September

30 August 3 September

30 August 10 September

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