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Adjustments to the opening balance 0.1

contingency fund of 27,200,000 approved in General Assembly resolution 59 278 of 23 December 2004.

The residual balance will be used for the replenishment of the stocks.

Balance as at 1 January 2004 12.6

Adjusted balance at 1 January 2004 12.7

Balance as at 31 December 2004 12.2

On current trends, we would use up the remaining budget in about three decades.

This represents 6 per cent of the overall balance.

The Committee further notes that it is proposed to utilize the unencumbered balance in the amount of 6,301,700, related to the United Nations Advance Mission in the Sudan (UNAMIS), resulting from the transformation of the mission into a peacekeeping mission, in order to meet part of the initial requirements of UNOTIL.

(c) Renewable sources of energy will be included as a component of the natural capital group of indicators.

Table A shows the analysis of the currency exchange credit.

Table B shows the analysis of the currency exchange credit.

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The 2004 other resources cash balance was 718 million.

The unspent balance under consultants is attributable to the following factors

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Under the Ghanaian proposal, the balance of 8,144,413 would be written off.9

1 This balance includes working capital reserve brought forward from 2002 2003.

Balance as at 31 December 2004 was therefore 1.0 million.

(c) If upon payment of the amounts referred to in sub paragraphs (a) and (b) above on any claim, that claim will have a remaining balance of 100,000 or less, the Executive Secretary may pay the full remaining balance of the claim

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The balance of 511 million was outstanding from 167 other Member States.

Each of these has sub indicators (e.g., soil and water, withing the natural capital).

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The unspent balance was mainly under mine detection and mine clearing services, undertaken by the United Nations Office for Project Services (UNOPS) under a memorandum of agreement with the United Nations, and resulted from the delays in recruitment experienced by UNOPS.

The unutilized balance was also attributable to the reduction in local and international calls and in usage of INMARSAT terminals.

The United States is aware of the credits due, and once it provides directions, the credit balance can and shall be applied accordingly.

The unutilized balance was due mainly to the delayed deployment of contingent owned equipment.

As a result, the Board could not verify the validity, accuracy and completeness of the balance.

As of the end of 2004, the overall balance of unexpended resources was 2.7 billion.

Opening balance of the reserve as at 1 January 2004 was 1.2 million.

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The year end cash balance can vary widely depending on the timing of the receipt of funds and the implementation of programmes.

The unspent balance was due mainly to the delayed deployment of fixed wing aircraft and helicopters.

The unutilized balance was due mainly to the availability of observation equipment from the United Nations reserve.

International collaboration in the fight against terrorism is also a question of human and financial capital.

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