(In thousands of euros)

(Thousands of US dollars)

Table 13.3 Estimated resource requirements (Thousands of Swiss francs)

(Thousands of United States dollars)

(In thousands of United States dollars)

In this context, the appended financial statements (see chap.

Table 30.3 Summary of resource requirements by component (United Nations share of costs) (Thousands of United States dollars)

Table 30.4 Summary of resource requirements by component (full budgets) (Thousands of United States dollars)

Table 27.5 Resource requirements by component (Thousands of United States dollars)

(in thousands of United States dollars)

Table 31.1 Resource requirements by component (Thousands of United States dollars)

Table 9.4 Resource requirements by component

(in thousands of dollars)

Contingency fund proposals and charges (Thousands of United States dollars)

Management reduced inputs and same outputs

Management additional inputs and outputs

Management reduced inputs and additional outputs

Management reduced inputs and same outputs

(b) Appropriation of the amount of 478,055,100, for the maintenance of the Mission for the 12 month period from 1 July 2005 to 30 June 2006

Value of non budgeted contributions (Thousands of United States dollars)

Budget (Thousands of United States dollars)

Summary of recosting of the proposed budgets for the biennium 2006 2007 (Thousands of United States dollars)

Table 1 Summary of requirements for UNPOS by major component

Table 28B.3 Resource requirements by component (Thousands of United States dollars)

Financial resources (Thousands of United States dollars)

Table 28G.3 Resource requirements by component (Thousands of United States dollars)

Kananga

Table 28F.4 Resource requirements by component (Thousands of United States dollars)

General temporary assistance (equivalent to 14 months at the P 2 level) 129.0

Table 14.4 Resource requirements by component (Thousands of United States dollars)

WFP World Food Programme

The Executive Director of the United Nations Children's Fund (UNICEF) submits herewith the financial report of UNICEF, accompanied by 10 statements and supported by 1 schedule.

Income comprised 782 million for regular resources, 796 million for other resources (regular) and 391 million in other resources (emergency).

This amount consisted of 564 million for programme cooperation from regular resources, 585 million for programme cooperation from other resources (regular), and 359 million for other resources (emergency).

These deliveries are not reflected in the financial accounts of UNICEF, although they are handled through the administrative structures of the organization.

In 2004, UNICEF received cash of 591 million for these trust funds.

An amount of 1,333 million is held in first class banks, comprising 1,256 million in interest bearing term deposit accounts and 77 million in current bank accounts.

During 2004, the Executive Board approved the amount of 1,406 million for new programmes for children in countries with which UNICEF cooperates, as well as for regional and interregional projects.

(Signed) Carol Bellamy

Financial statements for the year ended 31 December 2004

During the 2004 UNICEF provided in kind contributions to the following organizations.

22.14 In the absence of formal programmatic reporting, the achievements attained within the framework of the regular programme have not always been tangible.

22.15 The new format of this section includes tables showing a number of activities outputs that were implemented in 2002 2003 and are expected to be implemented in 2004 2005.

It is anticipated that 2,232 work months of regional and interregional advisory services will be required in the biennium 2006 2007, the same level as required during 2004 2005.

Investment, enterprise and technology 400,900