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Table 7, column headed Region

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(The unit of measure should not exceed one ten thousandth of the total military expenditures.

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No expenditures are expected to arise in this programme under this heading.

No expenditures for this programme are projected under this heading.

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Insert 279 into column (b3) (Special Provisions) for the following entries

a Sum of columns (2) to (6).

29. A breakdown of the proposed budget by non recurrent and recurrent costs is shown in annex I, columns 3 and 4.

Annex I Parties shall sum the quantities of Kyoto Protocol units in each column and report these under Total'.

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military expenditures

Only the issues column has been filled up in this chart, as the working group has not yet had the opportunity to discuss the content of the other columns.

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5. Annex I to the present report sets out, by budget line item, the cost estimates for the period from 1 July 1996 to 30 June 1997 for the Logistics Base, as contained in annex I of the Secretary General s report of 1 April 1996 (A 50 907) ( column 1), the breakdown of the amount provided from the peacekeeping operations (column 2), as well as the non recurrent expenditures (column 3) and recurrent expenditures (column 4) the unliquidated obligations are shown in column 6.

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UN 1733 Replace 1 L with 1 kg in column (7) and P001 IBC02 with P002 IBC08 in column (8) and add B2, B4 in column (9), T3 in column (10) and TP33 in column (11).

27. A detailed breakdown of the revised estimates by line item is presented in annex I to the present report and includes in column 1 the apportionment of the appropriation provided by the General Assembly in its resolution 51 153 B. The cost estimates for UNTAES and its liquidation and for the Support Group are provided in columns 2 to 4, respectively, and the total revised cost estimates are shown in column 5.

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UN 1950 Add 327 in column (6), LP02 in column (8) and PP87 and L2 in column (9).

b The comparative column reflects the previous 12 months, owing to the change in the fiscal year for peacekeeping operations. These comparative figures have been reclassified to conform to current presentation.

In revising the implementation aspects column of the concrete measures table, the secretariat reserved the column for items such as cross references to existing international programmes or individual requirements such as legislation that are specifically relevant to the activity concerned.

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