In addition, as at 30 September 2009 the unencumbered balances of appropriations relating to prior bienniums provisionally amounted to Euro9,560,622 and interest income in excess of budgetary estimates amounted to Euro2,414,832, totalling Euro11,975,454.
The budget of the Gender Equality Agency in 2005 amounted to Euros 15,228, plus salaries and current costs(rent of premises, telephone, office supplies, etc).
The updated requirements amount to $1.7 million, representing a decrease of approximately $2.2 million in comparison with the original liquidation budget of $3.9 million proposed in document A/59/637.
The final version of the budget for the fiscal year 2013, which began on 1 October 2012, amounted to $454.83 million, a reduction of about $42.4 million from the original version submitted by the territorial Government.
In 2013, technical cooperation activities amounting to Euro656,432, compared to Euro774,473 from the creation of the trust fund in 2010 until the end of 2012, were financed from resources of the trust fund.
This included long-outstanding receivables amounting to $459,536 and property totalling $9.9 million(based on original costs) written off in accordance with financial rule 110.15.
The financial statements for the period under review reflected end-of-service liabilities amounting to $5.71 million, compared with $6.69 million as at the end of the previous biennium, a decrease of $0.98 million.
The additional appropriation would amount to $4.2 million, of which slightly over $3.958 million would fall under section 2 of the proposed programme budget for 2004-2005 and $234,100 under section 29D.
A The amounts in this column represent funding contained in the programme budget for the biennium 2010-2011 covering the 18-month period from 1 July 2010 to 31 December 2011.
The reduction(by the amount of USD 236,998,606) was due to China National' s withdrawal of the component of the original claim relating to contract losses arising prior to 2 May 1990.
The reduction(by the amount of USD 308,052,345) was due to China State' s withdrawal of the component of the original claim relating to contract losses arising prior to 2 May 1990.
The Panel therefore considered the amount of USD 38,448,599 for contract losses, loss of profits, loss of tangible property and payment or relief to others, as follows.
Non-post resources in the amount of $9,000,400, reflecting an increase of $224,200, will provide compensation for the 23 judges, hiring of consultants and travel resources for the judges.
Should the Security Council decide to extend the mandate of UNFICYP for a further period of six months(see para. 22 below), the cost of maintaining the Force would be limited to the amount approved by the Assembly.
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