Net amount assessed 1 370.0 139.9 1 509.9

B. Reimbursement for services provided to specialized agencies and others 620

B. Reimbursement for services provided

B. Reimbursement for services provided to specialized agencies and others

United Nations Interim Administration Mission in Kosovo (UNMIK) Investigation into the fraudulent diversion of 4.3 million by an UNMIK staff member of the reconstruction pillar (7) 1 not started

(a) Net appropriations 66 000 000 111 254 400 177 254 400

3. Less Payments (28 711 346) (1 388 068 172) (1 416 779 518)

Its share of these credits currently totals a net 126,641.

C. Gross salaries based on net amounts in table B using

Estimated income falls under two categories (a) cost reimbursement for field offices and (b) miscellaneous income.

Doing so would provide some reimbursement to countries that currently carry an unduly large part of the burden.

96. A comparison of the rate of refunds against premiums paid revealed that overall, the return has been approximately 35 per cent.

Recoveries made totalled 44,390, and recovery of the remaining 144,700 is being pursued.

A comparison of the rate of refunds against premiums paid revealed that overall, the return has been approximately 35 per cent.

For 311,722,966 under total net assessments read 314,184,066

The resulting net requirements ( 19,859,720) are financed from the reimbursement of support costs pertaining to technical cooperation and other services. Details related to technical cooperation delivery and support cost income estimates are shown in tables 1 and 2(b).

As a result of other interventions, recoveries of overpayments for contracts amounted to more than an additional 2 million.

53. In some cases, the amounts recovered have been negligible because the total of the funds misappropriated far exceeded any sums to which the staff member might otherwise have been entitled.

II. Consolidated advances and reimbursements as at 10 October 1994 ... 22

This column provides the net amounts projected to be charged to the 4.80 million allocation proposed for approval by the Governing Council.

Audit of reimbursements to troop contributing countries

180. The Board noted from records of the status of reimbursements due from third parties on the basis of recommendations made by local Property Survey Boards that cases remained on files for long periods in some missions without regular follow up to obtain reimbursement.

Clear

(net)

Authorized 62 367 187 62 367 187

Net capital inflow

Net revenue (1 200.2) (960.7) 239.5

Net total 47 818.0

Gross Net

payments a profits and interest c account d of capital e Global balance f

a Net budget.

2. Net expenditure

Total net expenditure 60 764 824 87 957 782 148 722 606

Total cost (net) 14 683 000

Net amount assessed 39 801.1

Net transfers and adjustments 17 292.4

Net expenditure 74 235 300 85 576 662 159 811 962

Net operating costs

Net amount assessed 884 268

Net amount assessed 2 507 002 171

Net other changes 1 704.5 23.2

Net amount assessed 2 414.4

Net surplus balance 70.9

Net amount assessed 495 240 923

To implement Board apos s recommendation to extend to General Service staff, as from 1 July 1995, the longer term modifications introduced effective 1 April 1992 with respect to Professional and higher category staff.