The Administration explained that expendable property relating to strategic deployment stocks was disclosed on an exceptional basis in order to give a full picture of strategic deployment stocks holdings.
A Also includes expendable property of $13,453,461 as at 30 June 2011($9,937,700 as at 30 June 2010), which is included in order to provide information on the overall value of strategic deployment stocks.
The Board noted that only the expendable property in strategic deployment stocks with a value of $9.31 million had been disclosed in note 13 to the financial statements for 2007/08.
UNLB-- strategic deployment stocks 87 645a a In addition to non-expendable property, overall strategic deployment stocks also included expendable property valued at $9,308,344 as at 30 June 2008.
A In addition to non-expendable property, overall strategic deployment stocks included expendable property of $9,937,700 as at 30 June 2010($9,041,268 as at 30 June 2009).
A a In addition to non-expendable property, overall strategic deployment stocks also included expendable property valued at $9,041,268 as at 30 June 2009.
As noted in the comments of the Board in paragraph 105, UNHCR will disclose inventory(i.e. expendable property intended for distribution to beneficiaries) from 2010 onwards with the introduction of IPSAS.
Given the significant value of expendable property, accurate and IPSAS-compliant information relating to expendable property will be important to the fair presentation of assets in the financial statements.
UNSOA conducted a physical count of expendable property as at 30 June 2012 in order to ensure the accuracy of the data recorded in the Galileo system and achieved a 99 per cent physical verification rate.
The value of expendable property disclosed by UNFPA was understated as it did not include stock held at the regional and subregional centres and at country offices.
(b) Insufficient physical verification of $56.53 million of non-expendable property which was in transit from liquidated missions to other missions as well as expendable property at some missions;
The Business Objects reports of UNMIS showed that as at 16 August 2012, $59.18 million worth of expendable propertyof UNMIS had been shipped to and acknowledged by UNMISS and UNISFA.
The value of strategic deployment stocks reported in the notes to the financial statements as at 30 June 2011 was $123.4 million, including $13.5 million for expendable property.
(b)2010年1月,该部启动了题为"建立中央监控的消耗性财产目录,加强特派团库存管理"的项目。
(b) In January 2010, the Department of Field Support had launched a project entitled" Strengthening mission inventory management through the establishment of a centrally supervised catalogue of expendable property".
On 30 June 2011, the Department of Field Support concluded an 18-month project entitled" Strengthening mission inventory management through the establishment of a centrally supervised catalogue of expendable property".
披露未使用的消耗性财产价值.
Disclose value of unused expendable property.
截至2009年9月30日按特派团开列的消耗性财产.
Expendable property by mission as at 30 June 2009.
已对所有特派团的备件储存作出全面分析,并建立新的消耗性财产分类方法。
A complete analysis of all missions' spare parts holdings has been undertaken and a new method of categorizing expendable property established.
(f)在其财务报表中披露财政年度结束时未使用的消耗性财产的价值(第89段);.
(f) Disclose in its financial statements the value of expendable property unused at the end of the financial year(para. 89);
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