Estimated expenditure 459 million (regular resources 139 million, other resources regular 135 million, other resources emergency 185 million).

Estimated expenditure 282 million (regular resources 100 million, other resources regular 117 million, other resources emergency 65 million)

Resources

Estimated expenditure 140 million (regular resources 38 million, other resources regular 64 million, other resources emergency 38 million)

Other resources contributions from Governments were 739 million, of which 326 million were for other resources regular against a planned target of 470 million, and 413 million were for other resources emergency against a planned target of 380 million.

(In thousands of United States dollars)

Estimated expenditure 115 million (regular resources 51 million, other resources regular 57 million, other resources emergency 7 million)

Intergovernmental Working Group of Experts on International Standards of Accounting and Reporting

(United States dollars)

Total projected resources available for 2006 2007 amount to 299.4 million, comprising income from all sources of 290.9 million ( 10.5 million in United Nations regular budget resources, 145 million in Environment Fund resources, 74.0 million in trust funds, 11.4 million in trust fund support and 50.0 million in earmarked (counterpart) contributions) and 8.5 million from reimbursement of services.

It is proposed to decrease the resources for consultants by 100,000, for travel by 170,000 and for general operating expenses by 55,800.

Table Resources actual and to be mobilized (Millions of United States dollars)

The unspent balance of programme cooperation from other resources was 1,052 million at the end of 2004 ( 792 million regular and 260 million emergency).

For the previous cycle (1992 1996), the core resources were 57 million and non core 175 million.

Resource requirements 740,900

(United States dollars) (United States dollars)

Resource requirements 347,600

South America, the seat of ancient cultures.

Projections for 2006 2007 levelled in at 1.9 billion for core and 5.6 billion for non core.

Other resources income (both regular and emergency) amounted to 1,187 million in 2004, an increase of 231 million (24 per cent) compared to 2003 and 267 million (29 per cent) compared to the financial plan.

In compensation for this decline, there has been a significant increase in non core resources, from 327 million in 1994 to 464 million in 1995 and 425 million in 1996.

Over the first three years, the programme expended approximately 4.9 million, of which 2.8 million were regular resources and 2.1 million other resources.

42. The estimate of 39,409,400 comprises 35,853,100 for post requirements and 3,556,300 for non post requirements.

Performance of financial resources

(ii) Add a new paragraph 1.79, as follows

Resource requirements 3,801,100

Resource requirements 1,172,500

Harnessing solar power for Africa apos s F. Stewart (United States development Department of Energy)

Resource requirements 1,100,000

Resource requirements 7,724,500

Resource requirements 1,449,400

Total other resources income from all sources was 1.36 billion against the planned target of 1.49 billion.

In comparison, total projected resources for 2004 2005, as approved by the Governing Council at its twenty second session, amounted to 316.1 million, comprising estimated income from all sources of 308.0 million ( 10.5 million from the United Nations regular budget, 131.0 million in Environment Fund resources, 129 million in trust funds, 9.5 million in trust fund support and 28.0 million in earmarked (counterpart) contributions) and 8.0 million from reimbursement of services.

9.82 The amount of 10,775,200 for posts includes a decrease of 49,600.

The programme spent 8 million over the first half of the country programme, of which 2.2 million was in regular resources and 5.8 million in other resources.

The United States is abundant in natural resources.

Additional resource requirements 556,700

Additional resource requirements 195,400

Additional resource requirements 828,000

Additional resource requirements 193,500

Additional resource requirements 794,600

Additional resource requirements 433,300

Additional resource requirements 24,600

Additional resource requirements 348,100

Estimated expenditure 293 million (regular resources 53 million.