1 D 1, 1 P 5, 12 P 4 (1 P 4b),

2 level II hospitals

(d) Net excess (shortfall) of income over expenditure

The difference between gross and net emoluments is requested as a global amount under the present section.

Of the 761 currently approved posts (470 Professional, 288 General Service and 3 Security Service), as at 31 March 2005, a total of 718 were encumbered (445 Professional, 270 General Service and 3 Security Service).

Microfinance and microcredit

(11) As regards assets depreciation reserves, it is required to list item by item the beginning balance, amount prepared at current period, amount carried back at current period, amount written off at current period and ending balance of such reserves.

(10) As regards intangible assets, it is required to list item by item their acquirement form, initial value, beginning balance, accrual at current period, amount transferred out at current period, amount of amortization at current period, amount of accumulated amortization, ending balance, the number of remaining years of amortization.

The temporary staffing requirements included 65 additional temporary posts, 17 international and 30 national, which were budgeted under general temporary assistance, as well as 18 United Nations Volunteers.

Selected global monitoring, evaluation and research

The biennial support budget for 2006 2007 amounts to 209.0 million gross ( 196.4 million net), reflecting a gross increase of 23.2 per cent (27 per cent net), as compared to the support budget for 2004 2005 of 169.6 million gross ( 155.0 million net).

In 2004, total contributions represented 94.8 per cent of benefit payouts, with payouts exceeding total contribution income by 68.1 million.

Post Reclassifications Headquarters Professional Posts

(15) As regards payables to employees, it is required to list item by item the beginning balance, accrual at current period, amount paid at current period and ending balance of such payables.

After determining the level of unencumbered balances for the fiscal period, the amount actually received in cash becomes due for adjustment to Member States that have fully paid their contributions for the respective biennium, in proportion to their respective assessment rates.

c. Conversion of temporary posts to established posts

8. Resolves that, for the biennium 2002 2003, the amount of 248,926,200 dollars gross (223,169,800 dollars net), approved in its resolution 56 247 B for the budget of the International Tribunal for the Former Yugoslavia, shall be increased by 13,727,500 dollars gross (12,785,200 dollars net), for a total amount of 262,653,700 dollars gross (235,955,000 dollars net)

Post Reclassifications Headquarters General Service Posts

13 posts in the Department of Management (3 in the Office of the Under Secretary General, 7 in the Office of Programme Planning, Budget and Accounts, 1 in the Office of Human Resources Management and 2 in the Office of Central Support Services

Expenditure for the period from 21 April to 30 June 2004 totalled 40,246,100 gross ( 40,130,600 net), which is 9,463,300 gross ( 9,429,400 net) or 19 per cent lower than the appropriation of 49,709,300 gross ( 49,559,900 net).

Of this proposed increase, 41 posts are in the field while 39 are at headquarters, thus allocating 69.1 per cent of the total number of posts to the field and 30.0 per cent to headquarters.

Kosovo wide billings and collections by publicly owned enterprises are increasing, approaching 100 per cent for PTK (collections up 5 per cent to 70 per cent) 84 per cent for water sector utilities (collections up 15 per cent to 50 per cent) 60 per cent for KEK (collections 32 per cent).

At the time of the preparation of the present report, a total of 67 posts (22 Professional and 45 General Service) remained unencumbered, reflecting actual vacancy rates of 9.9 per cent for Professional posts and 7.8 per cent for General Service posts.

General Services Section (10 new posts, 2 redeployed posts)

This represents 51.5 per cent of the total resources available to the Centre.

3. Resolves that, for the biennium 2004 2005, the amount of 255,909,500 United States dollars gross (231,506,500 dollars net) approved in its resolution 59 273 for the budget of the International Criminal Tribunal for Rwanda shall be adjusted by the amount of 3,307,300 dollars gross (3,875,900 dollars net) for a total amount of 252,602,200 dollars gross (227,630,600 dollars net).

3. Resolves that, for the biennium 2004 2005, the amount of 329,317,900 United States dollars gross (298,437,000 dollars net) approved in its resolution 59 274 for the budget of the International Tribunal for the Former Yugoslavia shall be adjusted by the amount of 21,012,700 dollars gross (21,962,900 dollars net) for a total amount of 308,305,200 dollars gross (276,474,100 dollars net).

Resolves that, for the biennium 2004 2005, the amount of 329,317,900 United States dollars gross (298,437,000 dollars net) approved in its resolution 59 274 for the budget of the International Tribunal for the Former Yugoslavia shall be adjusted by the amount of 21,012,700 dollars gross (21,962,900 dollars net) for a total amount of 308,305,200 dollars gross (276,474,100 dollars net).

As indicated in table 4 of document DP FPA 2005 13, the total number of proposed posts for 2006 2007 is 1,031 (234 International Professional, 263 National Professional and 534 General Service and other categories of staff), reflecting an increase of 59 posts (20 International Professional, 38 National Professional and 1 General Service and other categories of staff), as compared with the 972 approved posts for 2004 2005.

Total net Total net remuneration is the sum of the non pensionable component and the net pensionable salary.

Expenditure for the period totalled 38,850,800 gross ( 36,408,000 net) (see A 59 619, sect.

As indicated in the performance report (A 59 714), the expenditures for the period amounted to 111,201,000 gross ( 96,320,500 net), resulting in an unencumbered balance of 874,800 gross ( 435,100 net) in gross terms, 0.8 per cent of the approved resources for the period.

As shown in table 13.4 (A 60 6 (Sect. 13) Add.1), the proposed number of regular budget posts for ITC for 2006 2007 is 156 (80 Professional and 76 General Service), compared with 153 posts authorized for 2004 2005 (77 Professional and 76 General Service).

(2)after plus or minus the accumulative amount of amortization incurred from amortizing the balance between the initially recognized amount and the amount of the maturity date by adopting the actual interest rate method and

5. Approves the support account post and non post requirements in the amount of 9,190,200 dollars gross (8,741,600 dollars net) for the period from 1 July 2000 to 30 June 2001

The net additional resources requested by UNFICYP amount to 1,898,800 gross ( 2,119,500 net).

(d) Size of the contingency fund expressed as a percentage of the overall level of resources

Except for the P 5, all are existing posts.

4. Resolves that, for the biennium 2002 2003, the amount of 203,962,600 United States dollars gross (182,870,700 dollars net) approved in its resolution 57 289 of 20 December 2002 for the budget of the International Tribunal for Rwanda, shall be adjusted by the amount of 4,517,100 dollars gross (4,392,200 dollars net) for a total amount of 208,479,700 dollars gross (187,262,900 dollars net).

4. Resolves that, for the biennium 2002 2003, the amount of 262,653,700 United States dollars gross (235,955,000 dollars net) approved in its resolution 57 288 of 20 December 2002 for the budget of the International Tribunal for the Former Yugoslavia shall be adjusted by the amount of 25,668,500 dollars gross (18,803,200 dollars net) for a total amount of 288,322,200 dollars gross (254,603,800 dollars net).

20. Approves an additional 121 support account funded posts and their related post and non post requirements in the amount of 16,103,750 dollars gross (14,889,500 dollars net) for the period from 1 July 2001 to 30 June 2002

The amount of 5,608,100 provides for the salaries, common staff costs and staff assessment for 30 continuing posts and 6 new posts (2 P 3, 4 General Service (Other level)).

20. Resolves that, for the biennium 2002 2003, the amount of 197,127,300 dollars gross (177,739,400 dollars net), approved in its resolution 56 248 B for the budget of the International Tribunal for Rwanda, shall be adjusted by the amount of 4,657,600 dollars gross (4,254,100 dollars net) arising for ad litem judges in respect of Security Council resolution 1431 (2002) for a total amount of 201,784,900 dollars gross (181,993,500 dollars net)

(a) Delayed recruitment factors for both New York and Geneva for 2006 and 2007 have been applied to continuing Professional posts (95.1 per cent), new Professional posts (50.0 per cent), continuing General Service posts (98.5 per cent) and new General Service posts (65.0 per cent)

In such cases, the category C award is prorated back to the category C loss elements to reach an amount that can be deducted from the corresponding category D award.