The budget allocation for 2005 regarding asset management is 35,000.

At such time as may be necessary, additional authorized appropriations will be made to replenish the capital asset reserve.

The maximum level of allocated TRAC 1.1.2 resources for a country cannot be greater than its TRAC 1.1.1 earmarking.

(vi) Unspent allocations deferred income UNDP, UNFPA and UNEP The unspent balance of allocations issued for the current year, together with allocations issued for future years, is reflected as an asset and as deferred income.

Authorizes the Executive Director to redeploy resources between appropriation lines in the support and core budgets up to a maximum of 5 per cent of the appropriation to which the resources are redeployed

8. Assets consisted of cash of 1,175,511, other accounts receivable of 32,235 and unspent allocations of 358,242.

The Federal Government increased the amount paid for childbirths under the Single Health System, to 45 for natural births and 19 for cesareans.

Transfer of resources to section 33, Safety and security

The total appropriation of funds approved by the Executive Board for UNICEF programme support, management and administration costs, and programme assistance against which obligations may be incurred for those purposes up to the amount so approved.

In the case of a funds transfer from a bank account initiated by the grantor, the transferee of funds takes free of a security right in the funds of the bank account unless the transferee has knowledge that the transfer violates the terms of the security agreement and the transfer is outside the ordinary course of business of the grantor .

Should regular programme resources exceed the 450 million base, TRAC 1.1.1 allocations not subject to the minimum allocation, and programme lines that are not fixed, would be increased proratably.

Expenditure against allotments for the extrabudgetary resources, excluding project funding, was at 93 per cent of the approved allotment and was within the expected target rate at this time of the year.

In 1995, nine research projects were funded under the grant.

Allocations

6. The total appropriations, allocations allotments and expenditures for the biennium 1996 1997 were as follows (in United States dollars)

The current legislation requires that TRAC 1.1.2 not exceed the level of a programme country's TRAC 1.1.1 earmarking.

In accordance with United Nations accounting policies, non expendable equipment is not included in the fixed assets of the organization but is charged against current appropriations.

Note 10.

Provision for allocations (note 10)

Total appropriation expenditures

Revised appropriation

appropriation

The new Länder and the sickness funds will contribute to the financing in the same amount.

Table 3. Recalculated annual TRAC 1 earmarkings for net contributor countries

Unspent allocations for UNFPA financed projects and UNEP projects are based on allocation advices issued by those organizations

Board members authorized the Administrator to redeploy or reprioritise resources between appropriations lines up to a maximum of 5 per cent of the appropriation line to which the resources were redeployed.

Foundation grants are given largely as substantial and flexible grants to be used at the discretion of the recipients.

(i) A one time contribution of US 1 million from UNDP apos s global programme resources

environmental provisions

(b) Decides to allocate

Present allocation Proposed adjustments Revised allocation

Information is available on the GEF work programme allocations, commitments and disbursements.

(a) an allotment of funds or other authorization to commit funds for a specific period and or a specific purpose and or

The level of TRAC 1.1.2 resources allocated to a region are based on its corresponding pro rata share of total TRAC 1.1.1 resources for all regions.

In accordance with UNIDO accounting policies, non expendable equipment is not included in the fixed assets of the Organization, but is charged against the appropriations when acquired.

It is therefore proposed that the internal distribution for TRAC 1.1.1 and TRAC 1.1.2 resources over the base programme allocation of 450 million be in equal shares.

Over the years, however, reduced levels of regular contributions resulted in the allocation of TRAC 1.1.2 resources on an entitlement basis similar to TRAC 1.1.1.

Schedule 1.3. Environment Fund summary of appropriations, allotments issued, expenditures incurred and unexpended balance of appropriations and allotments for management and administrative support costs for the biennium ended 31 December 1997

Table 1. Summary of annual TRAC 1.1.1 earmarkings (based on 450 million)

Teachers' salaries are financed by special purpose grants from the state budget in accordance with the procedure prescribed by the CM.

Recalculation of the TRAC line 1.1.1 earmarkings

The resources allocated to Africa under Part V of the proposed programme budget were more or less the same as those allocated under other sections.

Allocations from the state budget

(Millions of United States dollars)

Appropriations for 1998 1999