\n| <\/td>\n | <\/td>\n | <\/td>\n | \n Paragraphs<\/u><\/p>\n<\/td>\n | \n Page<\/u><\/p>\n<\/td>\n<\/tr>\n\n| \n I.<\/p>\n II.<\/p>\n III.<\/p>\n<\/td>\n | \n INTRODUCTION<\/p>\n STATUS OF ASSESSED CONTRIBUTIONS<\/p>\n VOLUNTARY CONTRIBUTIONS<\/p>\n<\/td>\n | \n 1 – 4<\/p>\n 5 <\/p>\n 6<\/p>\n<\/td>\n | \n 3<\/p>\n 3<\/p>\n 4<\/p>\n<\/td>\n<\/tr>\n | \n| <\/td>\n<\/tr>\n | \n| \n Annexes<\/u><\/p>\n<\/td>\n<\/tr>\n\n| <\/td>\n<\/tr>\n | \n| \n I.<\/p>\n II.<\/p>\n<\/td>\n | \n Financial performance report for the period 1 December 1993 to 30 November 1994: summary statement<\/p>\n Financial performance report for the period from 1 December 1993 to 30 November 1994:<\/p>\n supplementary information<\/p>\n<\/td>\n | \n 5<\/p>\n 10<\/p>\n<\/td>\n<\/tr>\n | \n| \n III.<\/p>\n<\/td>\n | \n Authorized staffing, incumbency and vacancy rates for the period from 1 December 1993 to 30 November 1994<\/p>\n<\/td>\n | \n 14<\/p>\n<\/td>\n<\/tr>\n | \n| \n IV.<\/p>\n<\/td>\n | \n Distribution of civilian personnel by geographical location as at 30 November 1994<\/p>\n<\/td>\n | \n 15<\/p>\n<\/td>\n<\/tr>\n | \n| \n V.<\/p>\n<\/td>\n | \n Distribution of military personnel by geographical location as at 30 November 1994<\/p>\n<\/td>\n | \n 16<\/p>\n<\/td>\n<\/tr>\n | \n| \n VI.<\/p>\n<\/td>\n | \n Distribution of transportation and major equipment by geographical location as at 30 November 1994 <\/p>\n<\/td>\n | \n 17<\/p>\n<\/td>\n<\/tr>\n<\/table>\n <\/p>\n \n <\/span><\/p>\n \n<\/p><\/div>\n\n I. INTRODUCTION <\/p><\/div>\n \n 1. The General Assembly, in paragraph 12 of its resolution 49\/225 of 23 December 1994, requested the Secretary-General to submit to the Assembly, through the Advisory Committee on Administrative and Budgetary Questions, a financial performance report for the United Nations Disengagement Observer Force (UNDOF) for the period from 1 December 1993 to 30 November 1994. The present report is submitted in accordance with that request. <\/p><\/div>\n \n 2. In annex I, the apportionment of resources provided to UNDOF, as shown in column 1, is compared with the actual expenditure shown in column 2 for the period from 1 December 1993 to 30 November 1994 by budget line item. The savings or overruns in column 3 reflect the difference between the original apportionment and actual expenditure, resulting in an unencumbered balance in the amount of $805,000 gross ($891,000 net). <\/p><\/div>\n \n 3. The actual expenditure when compared with the estimated expenditure presented in the previous financial performance (A\/49\/553, annex I, column 2), shows an overestimation of expenditure of $432,000 in the original report. That reduction in recorded expenditure for the period is due for the most part to the projected expenditures through the end of the mandate period that were included in the data at the time of the preparation of the report in July 1994. The differences shown between the estimated and the actual expenditures confirm the view that performance reports should be prepared only after the relevant financial period has ended, when actual data in expenditure become available.<\/p><\/div>\n \n 4. Supplementary information on the financial performance report is presented by budget line item in annex II. The authorized staffing, incumbency and vacancy rates for civilian and military personnel for the reporting period are shown in annex III. Distribution of civilian and military personnel, as well as transportation and major equipment, by geographical location as at 30 November 1994 are reflected in annexes IV, V and VI, respectively. <\/p><\/div>\n \n II. STATUS OF ASSESSED CONTRIBUTIONS <\/p><\/div>\n \n 5. As at 31 March 1995, total amount of $1,084.4 million had been appropriated for UNDOF and the United Nations Emergency Force (UNEF) for the period from inception to 30 November 1994. The assessment among Member States in respect of UNDOF and UNEF for that period is $1,057.6 million. Contributions received for the period amounted to $996.2 million. The outstanding balance of $61.4 million includes an amount of $36 million transferred to a special account in accordance with General Assembly resolution 36\/116 A of 10 December 1981 and an amount due of $25.4 million, as indicated in the status of contributions as at 31 March 1995. The following table summarizes the status of contributions for UNDOF for the period from its inception to 30 November 1994:<\/p><\/div>\n <\/p>\n \n Status of contributions for the period from inception to<\/u><\/p><\/div>\n\n 30 November 1994 as at 31 March 1995 <\/u><\/p><\/div>\n\n (Millions of United States dollars)<\/span> <\/span><\/p><\/div>\n\n \n\n| \n <\/p>\n<\/td>\n | \n UNDOF and UNEF<\/p>\n 1974-1980 a<\/u>\/<\/p>\n<\/td>\n | \n UNDOF<\/p>\n 25 October 1979 to<\/p>\n 30 November 1994<\/p>\n<\/td>\n | \n Total<\/p>\n<\/td>\n<\/tr>\n | \n| \n (a) Resources<\/u><\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n<\/tr>\n | \n| \n Amounts appropriated<\/u><\/p>\n<\/td>\n | \n 554.2<\/span> <\/span><\/p>\n<\/td>\n | \n 530.2 <\/p>\n<\/td>\n | \n 1 084.4<\/p>\n<\/td>\n<\/tr>\n | \n| \n Additional commitment authority<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n | \n| \n Total<\/p>\n<\/td>\n | \n 554.2<\/p>\n<\/td>\n | \n 530.2<\/p>\n<\/td>\n | \n 1 084.4<\/span> <\/span><\/p>\n<\/td>\n<\/tr>\n\n| \n (b) Amount assessed<\/u><\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n<\/tr>\n | \n| \n Applied credits<\/u> <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n<\/tr>\n | \n| \n Staff assessment income<\/p>\n<\/td>\n | \n (8.7)<\/p>\n<\/td>\n | \n (6.5)<\/p>\n<\/td>\n | \n (15.2)<\/span> <\/span><\/p>\n<\/td>\n<\/tr>\n\n| \n Unencumbered balance<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n (11.6)<\/p>\n<\/td>\n | \n (11.6)<\/span> <\/span><\/p>\n<\/td>\n<\/tr>\n\n| \n Net amount assessed<\/p>\n<\/td>\n | \n 545.5<\/p>\n<\/td>\n | \n 512.1<\/p>\n<\/td>\n | \n 1 057.6<\/span> <\/span><\/p>\n<\/td>\n<\/tr>\n\n| \n (c) Payments received<\/u><\/p>\n<\/td>\n | \n (508.0)<\/p>\n<\/td>\n | \n (488.2)<\/p>\n<\/td>\n | \n (996.2)<\/span> <\/span><\/p>\n<\/td>\n<\/tr>\n\n| \n (d) Balance of assessments due<\/u><\/p>\n<\/td>\n | \n 37.5<\/p>\n<\/td>\n | \n 23.9<\/p>\n<\/td>\n | \n 61.4<\/span> <\/span><\/p>\n<\/td>\n<\/tr>\n<\/table>\n\n a<\/u>\/ UNEF from inception to liquidation in 1980, UNDOF from inception to 24 October 1979.<\/p><\/div>\n <\/p>\n \n III. ACTION TO BE TAKEN BY THE GENERAL ASSEMBLY AT ITS<\/span> <\/span>FORTY-NINTH SESSION <\/span><\/p><\/div>\n\n 6. The action to be taken by the General Assembly at its forty-ninth session in connection with the future financing of UNDOF is as follows: a decision to credit to Member States the amount of the unencumbered balance of $891,000 for the period from 1 December 1993 to 30 November 1994 against their assessments in respect of such future mandate period(s) as may be approved by the Security Council. <\/span><\/p>\n \n<\/p><\/div>\n\n ANNEX I<\/p><\/div>\n \n Financial performance report for the period from<\/u><\/p><\/div>\n\n 1 December 1993 to 30 November 1994 <\/u><\/p><\/div>\n\n Summary statement<\/u> <\/p><\/div>\n\n (Thousands of United States dollars)<\/p><\/div>\n \n <\/p><\/div>\n \n \n\n| \n <\/p>\n<\/td>\n | \n Apportionment<\/p>\n (1)<\/p>\n<\/td>\n | \n Actual expenditure<\/p>\n (2)<\/p>\n<\/td>\n | \n Savings\/<\/p>\n (overrun)<\/p>\n (3)=(1)-(2)<\/p>\n<\/td>\n<\/tr>\n | \n| \n 1. Military personnel costs<\/u><\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n<\/tr>\n | \n| \n (a) <\/span>Military observers<\/u><\/span> <\/span><\/p>\n<\/td>\n | \n –<\/span> <\/span><\/p>\n<\/td>\n | \n – <\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n | \n| \n (b) Military contingents <\/u><\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n<\/tr>\n | \n| \n Standard troop cost reimbursement <\/p>\n<\/td>\n | \n 12 819<\/p>\n<\/td>\n | \n 12 990<\/p>\n<\/td>\n | \n (171)<\/p>\n<\/td>\n<\/tr>\n | \n| \n Welfare<\/p>\n<\/td>\n | \n 198<\/p>\n<\/td>\n | \n 198<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n | \n| \n Rations<\/p>\n<\/td>\n | \n 2 080<\/p>\n<\/td>\n | \n 2 158<\/p>\n<\/td>\n | \n (78)<\/p>\n<\/td>\n<\/tr>\n | \n| \n Daily allowance<\/p>\n<\/td>\n | \n 491<\/p>\n<\/td>\n | \n 491<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n | \n| \n Mission subsistence allowance<\/p>\n<\/td>\n | \n 69<\/p>\n<\/td>\n | \n 77<\/p>\n<\/td>\n | \n (8)<\/span> <\/span><\/p>\n<\/td>\n<\/tr>\n\n| \n Rotation of contingents<\/p>\n<\/td>\n | \n 1 553<\/p>\n<\/td>\n | \n 1 335<\/p>\n<\/td>\n | \n 218<\/span> <\/span><\/p>\n<\/td>\n<\/tr>\n\n| \n Clothing and equipment allowance<\/p>\n<\/td>\n | \n 888<\/u><\/p>\n<\/td>\n | \n 888 <\/u><\/p>\n<\/td>\n | \n –<\/u><\/p>\n<\/td>\n<\/tr>\n\n| \n Subtotal<\/p>\n<\/td>\n | \n 18 098<\/p>\n<\/td>\n | \n 18 137<\/p>\n<\/td>\n | \n (39)<\/p>\n<\/td>\n<\/tr>\n | \n\n\n (c) Other costs pertaining to<\/u><\/p><\/div>\n\n military personnel<\/u><\/p><\/div>\n<\/td>\n \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n<\/tr>\n | \n| \n Contingent-owned equipment<\/p>\n<\/td>\n | \n 462<\/p>\n<\/td>\n | \n 408<\/p>\n<\/td>\n | \n 54<\/p>\n<\/td>\n<\/tr>\n | \n| \n Death and disability compensation<\/p>\n<\/td>\n | \n 300<\/u><\/p>\n<\/td>\n | \n 300 <\/u><\/p>\n<\/td>\n | \n –<\/u><\/p>\n<\/td>\n<\/tr>\n\n| \n Subtotal<\/p>\n<\/td>\n | \n 762<\/p>\n<\/td>\n | \n 708<\/p>\n<\/td>\n | \n 54<\/p>\n<\/td>\n<\/tr>\n | \n| \n Total, line 1<\/p>\n<\/td>\n | \n 18 860<\/p>\n<\/td>\n | \n 18 845<\/p>\n<\/td>\n | \n 15<\/p>\n<\/td>\n<\/tr>\n | \n| \n 2. Civilian personnel costs<\/u><\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n<\/tr>\n | \n| \n (a) Civilian police<\/u><\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/span> <\/span><\/p>\n<\/td>\n | \n – <\/p>\n<\/td>\n<\/tr>\n | \n| \n (b) International and local staff<\/u> <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n<\/tr>\n | \n| \n International staff salaries<\/p>\n<\/td>\n | \n 1 785<\/p>\n<\/td>\n | \n 1 878<\/p>\n<\/td>\n | \n (93)<\/span> <\/span><\/p>\n<\/td>\n<\/tr>\n\n| \n Local staff salaries<\/p>\n<\/td>\n | \n 1 092<\/p>\n<\/td>\n | \n 1 059<\/p>\n<\/td>\n | \n 33<\/p>\n<\/td>\n<\/tr>\n | \n| \n General temporary assistance<\/p>\n<\/td>\n | \n 134<\/p>\n<\/td>\n | \n 130<\/p>\n<\/td>\n | \n 4<\/p>\n<\/td>\n<\/tr>\n | \n| \n Overtime<\/p>\n<\/td>\n | \n 30<\/p>\n<\/td>\n | \n 55<\/p>\n<\/td>\n | \n (25)<\/p>\n<\/td>\n<\/tr>\n | \n| \n Common staff costs<\/p>\n<\/td>\n | \n 1 746<\/p>\n<\/td>\n | \n 1 628<\/p>\n<\/td>\n | \n 118<\/p>\n<\/td>\n<\/tr>\n | \n| \n Other travel costs<\/p>\n<\/td>\n | \n 46<\/u><\/p>\n<\/td>\n | \n 67<\/u><\/p>\n<\/td>\n | \n (21<\/u>) <\/p>\n<\/td>\n<\/tr>\n\n| \n Subtotal<\/p>\n<\/td>\n | \n 4 833<\/p>\n<\/td>\n | \n 4 817<\/span> <\/span><\/p>\n<\/td>\n | \n 16 <\/p>\n<\/td>\n<\/tr>\n | \n\n\n (c) International contractual<\/u> <\/p><\/div>\n\n personnel<\/u><\/span> <\/span><\/p><\/div>\n<\/td>\n \n – <\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n | \n| \n (d) United Nations Volunteers<\/u><\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n | \n| \n (e) Government-provided personnel<\/u><\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/span> <\/span><\/p>\n<\/td>\n<\/tr>\n\n| \n (f) Civilian electoral observers<\/u><\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/span> <\/span><\/p>\n<\/td>\n<\/tr>\n\n| \n Total, line 2<\/p>\n<\/td>\n | \n 4 833<\/p>\n<\/td>\n | \n 4 817<\/p>\n<\/td>\n | \n 16<\/p>\n<\/td>\n<\/tr>\n | \n| \n 3. Premises\/accommodation<\/u><\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n<\/tr>\n | \n| \n Rental of premises<\/p>\n<\/td>\n | \n 213<\/p>\n<\/td>\n | \n 122<\/span> <\/span><\/p>\n<\/td>\n | \n 91 <\/p>\n<\/td>\n<\/tr>\n | \n| \n Maintenance supplies<\/p>\n<\/td>\n | \n 513<\/p>\n<\/td>\n | \n 499<\/span> <\/span><\/p>\n<\/td>\n | \n 14 <\/p>\n<\/td>\n<\/tr>\n | \n| \n Maintenance services<\/p>\n<\/td>\n | \n 350<\/p>\n<\/td>\n | \n 304<\/span> <\/span><\/p>\n<\/td>\n | \n 46 <\/p>\n<\/td>\n<\/tr>\n | \n| \n Utilities<\/p>\n<\/td>\n | \n 255<\/p>\n<\/td>\n | \n 255<\/p>\n<\/td>\n | \n –<\/span> <\/span><\/p>\n<\/td>\n<\/tr>\n\n| \n Construction\/prefabricated buildings<\/p>\n<\/td>\n | \n 356<\/u><\/p>\n<\/td>\n | \n 395<\/u> <\/p>\n<\/td>\n | \n (39<\/u>)<\/p>\n<\/td>\n<\/tr>\n\n| \n Total, line 3<\/p>\n<\/td>\n | \n 1 687<\/p>\n<\/td>\n | \n 1 575<\/p>\n<\/td>\n | \n 112<\/p>\n<\/td>\n<\/tr>\n | \n| \n 4. Infrastructure repairs<\/u><\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n | \n| \n 5. Transport operations<\/u><\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n<\/tr>\n | \n| \n Purchase of vehicles<\/p>\n<\/td>\n | \n 172<\/p>\n<\/td>\n | \n 123<\/span> <\/span><\/p>\n<\/td>\n | \n 49 <\/p>\n<\/td>\n<\/tr>\n | \n| \n Workshop equipment<\/p>\n<\/td>\n | \n 126<\/p>\n<\/td>\n | \n 92<\/span> <\/span><\/p>\n<\/td>\n | \n 34 <\/p>\n<\/td>\n<\/tr>\n | \n| \n Spare parts, repairs and maintenance <\/p>\n<\/td>\n | \n 811 <\/p>\n<\/td>\n | \n 785<\/p>\n<\/td>\n | \n 26<\/p>\n<\/td>\n<\/tr>\n | \n| \n Petrol, oil and lubricants<\/p>\n<\/td>\n | \n 1 090<\/p>\n<\/td>\n | \n 987<\/p>\n<\/td>\n | \n 103<\/p>\n<\/td>\n<\/tr>\n | \n| \n Vehicle insurance<\/p>\n<\/td>\n | \n 166<\/u><\/p>\n<\/td>\n | \n 166<\/u><\/p>\n<\/td>\n | \n –<\/u><\/span> <\/span><\/p>\n<\/td>\n<\/tr>\n\n| \n Total, line 5<\/p>\n<\/td>\n | \n 2 365<\/p>\n<\/td>\n | \n 2 153<\/p>\n<\/td>\n | \n 212<\/p>\n<\/td>\n<\/tr>\n | \n| \n 6. Air operations<\/u><\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n | \n| \n 7. Naval operations<\/u><\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n<\/table>\n <\/p>\n \n \n\n| \n 8. Communications<\/u><\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n<\/tr>\n | \n| \n (a) Complementary communications<\/u><\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n<\/tr>\n | \n| \n Communications equipment<\/p>\n<\/td>\n | \n 300<\/p>\n<\/td>\n | \n 353<\/p>\n<\/td>\n | \n (53)<\/p>\n<\/td>\n<\/tr>\n | \n| \n Spare parts and supplies<\/p>\n<\/td>\n | \n 235<\/p>\n<\/td>\n | \n 167<\/p>\n<\/td>\n | \n 68<\/p>\n<\/td>\n<\/tr>\n | \n| \n Workshop and test equipment<\/p>\n<\/td>\n | \n 75<\/p>\n<\/td>\n | \n 41<\/p>\n<\/td>\n | \n 34<\/p>\n<\/td>\n<\/tr>\n | \n| \n Commercial communications<\/p>\n<\/td>\n | \n 33<\/u><\/p>\n<\/td>\n | \n 41<\/u><\/p>\n<\/td>\n | \n (8<\/u>) <\/p>\n<\/td>\n<\/tr>\n\n| \n Subtotal<\/p>\n<\/td>\n | \n 643<\/p>\n<\/td>\n | \n 602<\/span> <\/span><\/p>\n<\/td>\n | \n 41 <\/p>\n<\/td>\n<\/tr>\n | \n| \n (b) <\/span>Main trunking contract<\/u><\/span> <\/span><\/p>\n<\/td>\n | \n –<\/u> <\/p>\n<\/td>\n | \n –<\/u><\/p>\n<\/td>\n | \n –<\/u><\/p>\n<\/td>\n<\/tr>\n\n| \n Total, line 8<\/p>\n<\/td>\n | \n 643<\/p>\n<\/td>\n | \n 602<\/p>\n<\/td>\n | \n 41<\/p>\n<\/td>\n<\/tr>\n | \n| \n 9. Other equipment<\/u><\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n<\/tr>\n | \n| \n Office furniture and equipment<\/span> <\/span><\/p>\n<\/td>\n | \n 99<\/span> <\/span><\/p>\n<\/td>\n | \n 67 <\/p>\n<\/td>\n | \n 32<\/p>\n<\/td>\n<\/tr>\n | \n| \n Data-processing equipment <\/p>\n<\/td>\n | \n – <\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n | \n| \n Generators<\/p>\n<\/td>\n | \n 130<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n 130<\/p>\n<\/td>\n<\/tr>\n | \n| \n Observation equipment<\/p>\n<\/td>\n | \n 101<\/p>\n<\/td>\n | \n 17<\/p>\n<\/td>\n | \n 84<\/p>\n<\/td>\n<\/tr>\n | \n| \n Medical and dental equipment<\/p>\n<\/td>\n | \n 67<\/p>\n<\/td>\n | \n 28<\/p>\n<\/td>\n | \n 39<\/p>\n<\/td>\n<\/tr>\n | \n| \n Accommodation equipment<\/p>\n<\/td>\n | \n 132<\/p>\n<\/td>\n | \n 109<\/p>\n<\/td>\n | \n 23<\/p>\n<\/td>\n<\/tr>\n | \n| \n Miscellaneous equipment<\/p>\n<\/td>\n | \n 75<\/p>\n<\/td>\n | \n 75<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n | \n| \n Spare parts, repairs and maintenance<\/p>\n<\/td>\n | \n 320<\/u><\/p>\n<\/td>\n | \n 234<\/u><\/p>\n<\/td>\n | \n 86<\/u><\/span> <\/span><\/p>\n<\/td>\n<\/tr>\n\n| \n Total, line 9<\/p>\n<\/td>\n | \n 924<\/p>\n<\/td>\n | \n 530<\/p>\n<\/td>\n | \n 394<\/p>\n<\/td>\n<\/tr>\n | \n| \n 10. Supplies and services<\/u><\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n<\/tr>\n | \n| \n (a) <\/span>Miscellaneous services<\/u><\/span> <\/span><\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n<\/tr>\n | \n| \n Audit services<\/p>\n<\/td>\n | \n 16<\/p>\n<\/td>\n | \n 16<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n | \n| \n Contractual services<\/p>\n<\/td>\n | \n 146<\/p>\n<\/td>\n | \n 146<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n | \n| \n Data-processing services<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n | \n| \n Security services<\/p>\n<\/td>\n | \n 24<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n 24<\/p>\n<\/td>\n<\/tr>\n | \n| \n Medical treatment and services<\/p>\n<\/td>\n | \n 80<\/p>\n<\/td>\n | \n 80<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n | \n| \n Miscellaneous other services<\/p>\n<\/td>\n | \n 50<\/u><\/p>\n<\/td>\n | \n 50<\/u><\/p>\n<\/td>\n | \n –<\/u><\/span> <\/span><\/p>\n<\/td>\n<\/tr>\n\n| \n Subtotal<\/p>\n<\/td>\n | \n 316<\/p>\n<\/td>\n | \n 292<\/p>\n<\/td>\n | \n 24<\/p>\n<\/td>\n<\/tr>\n<\/table>\n <\/p>\n \n \n\n| \n (b) <\/span>Miscellaneous supplies<\/u><\/span> <\/span><\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n<\/tr>\n | \n| \n Stationery\/office supplies<\/p>\n<\/td>\n | \n 120<\/p>\n<\/td>\n | \n 120<\/p>\n<\/td>\n | \n –<\/span> <\/span><\/p>\n<\/td>\n<\/tr>\n\n| \n Medical and dental supplies<\/p>\n<\/td>\n | \n 124<\/p>\n<\/td>\n | \n 95<\/p>\n<\/td>\n | \n 29<\/span> <\/span><\/p>\n<\/td>\n<\/tr>\n\n| \n Sanitation and cleaning materials<\/p>\n<\/td>\n | \n 75<\/p>\n<\/td>\n | \n 75<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n | \n| \n Uniform items, flags and decals<\/p>\n<\/td>\n | \n 122<\/p>\n<\/td>\n | \n 134<\/p>\n<\/td>\n | \n (12)<\/span> <\/span><\/p>\n<\/td>\n<\/tr>\n\n| \n Field defence stores<\/p>\n<\/td>\n | \n 33<\/p>\n<\/td>\n | \n 33<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n | \n| \n Quartermaster and general stores<\/p>\n<\/td>\n | \n 470<\/u><\/p>\n<\/td>\n | \n 412<\/u><\/p>\n<\/td>\n | \n 58<\/u> <\/p>\n<\/td>\n<\/tr>\n\n| \n Subtotal<\/p>\n<\/td>\n | \n 944<\/p>\n<\/td>\n | \n 869<\/span> <\/span><\/p>\n<\/td>\n | \n 75 <\/p>\n<\/td>\n<\/tr>\n | \n| \n Total, line 10<\/p>\n<\/td>\n | \n 1 260<\/p>\n<\/td>\n | \n 1 161<\/span> <\/span><\/p>\n<\/td>\n | \n 99 <\/p>\n<\/td>\n<\/tr>\n | \n| \n 11. Election-related supplies and services<\/u><\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/span> <\/span><\/p>\n<\/td>\n | \n – <\/p>\n<\/td>\n<\/tr>\n | \n| \n 12. <\/span>Public information programmes<\/u><\/span> <\/span><\/p>\n<\/td>\n | \n –<\/span> <\/span><\/p>\n<\/td>\n | \n – <\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n | \n| \n 13. Training programmes<\/u> <\/p>\n<\/td>\n | \n – <\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n | \n| \n 14. Mine-clearing programmes<\/u><\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n | \n| \n 15. Assistance for disarmament and demobilization<\/u><\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n | \n| \n 16. Air and surface freight<\/u><\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n<\/tr>\n | \n| \n Commercial freight and cartage<\/span> <\/span><\/p>\n<\/td>\n | \n 160 <\/u><\/p>\n<\/td>\n | \n 160<\/u><\/p>\n<\/td>\n | \n –<\/u><\/p>\n<\/td>\n<\/tr>\n\n| \n Total, line 16<\/p>\n<\/td>\n | \n 160<\/p>\n<\/td>\n | \n 160<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n | \n| \n 17. Integrated Management Information System<\/u><\/p>\n<\/td>\n | \n 60<\/p>\n<\/td>\n | \n 60<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n | \n| \n 18. Support account for peace-keeping operations<\/u><\/p>\n<\/td>\n | \n 411<\/p>\n<\/td>\n | \n 409<\/p>\n<\/td>\n | \n 2<\/p>\n<\/td>\n<\/tr>\n | \n| \n 19. Staff assessment<\/u><\/p>\n<\/td>\n | \n 957<\/u><\/p>\n<\/td>\n | \n 1 043<\/u><\/p>\n<\/td>\n | \n (86<\/u>) <\/p>\n<\/td>\n<\/tr>\n\n| \n Gross total, lines 1-19 <\/p>\n<\/td>\n | \n 32 160<\/u><\/p>\n<\/td>\n | \n 31 355<\/u><\/p>\n<\/td>\n | \n 805<\/u><\/p>\n<\/td>\n<\/tr>\n\n| \n 20. Income <\/u><\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n | \n <\/p>\n<\/td>\n<\/tr>\n | \n| \n Staff assessment<\/p>\n<\/td>\n | \n (957)<\/p>\n<\/td>\n | \n (1 043) <\/p>\n<\/td>\n | \n 86<\/p>\n<\/td>\n<\/tr>\n | \n| \n Other<\/p>\n<\/td>\n | \n (15<\/u>) <\/p>\n<\/td>\n | \n (15<\/u>)<\/p>\n<\/td>\n | \n –<\/u><\/p>\n<\/td>\n<\/tr>\n\n| \n Subtotal<\/p>\n<\/td>\n | \n (972)<\/p>\n<\/td>\n | \n (1 058)<\/p>\n<\/td>\n | \n 86<\/p>\n<\/td>\n<\/tr>\n | \n| \n Net total, lines 1-20<\/p>\n<\/td>\n | \n 31 188<\/p>\n<\/td>\n | \n 30 297<\/p>\n<\/td>\n | \n 891<\/p>\n<\/td>\n<\/tr>\n | \n| \n 21. Voluntary contributions in kind<\/u><\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n | \n –<\/p>\n<\/td>\n<\/tr>\n | \n| \n Total resources<\/p>\n<\/td>\n | \n 31 188<\/u><\/p>\n<\/td>\n | \n 30 297<\/u><\/p>\n<\/td>\n | \n 891<\/u> <\/p>\n<\/td>\n<\/tr>\n<\/table>\n\n ANNEX II<\/p><\/div>\n \n Financial performance report for the period from<\/u><\/p><\/div>\n\n 1 December 1993 to 30 November 1994 <\/u><\/p><\/div>\n\n Supplementary information<\/u><\/p><\/div>\n\n (United States dollars)<\/p><\/div>\n \n Savings\/ <\/p><\/div>\n \n (overrun<\/u>)<\/p><\/div>\n | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |