{"id":181222,"date":"2000-01-14T00:00:00","date_gmt":"2019-03-11T21:09:28","guid":{"rendered":"https:\/\/www.un.org\/unispal\/?p=181222"},"modified":"2019-03-11T21:09:28","modified_gmt":"2019-03-11T21:09:28","slug":"auto-insert-181222","status":"publish","type":"document","link":"https:\/\/www.un.org\/unispal\/document\/auto-insert-181222\/","title":{"rendered":"UNDOF &#8211; Financing &#8211; SecGen report"},"content":{"rendered":"<div>\n<div style=\"color:#000000;text-align:center;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Financing of the United Nations Disengagement Observer Force<\/strong><\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:center;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Report of the Secretary-General<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Summary<\/i><\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">The present report contains the financial performance report of the United Nations Disengagement Observer Force (UNDOF) for the period from 1 July 1998 to 30 June 1999. The General Assembly, by its resolution 52\/236 of 26 June 1998, appropriated an amount of $35,400,100 gross ($34,506,400 net) for the period.<\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Expenditures for the period totalled $33,662,500 gross ($32,916,100 net), resulting in an unencumbered balance of $1,737,600 gross ($1,590,300 net).<\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">The unencumbered balance resulted mainly from civilian vacancies, favourable unit cost rates obtained for purchase of vehicles under system contract, favourable exchange rates and receipt of some items from the United Nations Logistics Base at Brindisi, Italy.<\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">The action to be taken by the General Assembly in connection with the financing of the Observer Force is a decision on the treatment of the unencumbered balance of $1,737,600 gross ($1,590,300 net) for the period from 1 July 1998 to 30 June 1999.<\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Contents<\/p><\/div>\n<p style=\"margin-top:0px;margin-bottom:0px;\">\n<table cellspacing=\"0\" background=\"#000000\" width=\"718px\" style=\"text-align:left;margin-left:initial;margin-right:auto;\">\n<tr>\n<td width=\"40\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\"><\/td>\n<td width=\"502\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i><span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span><\/i><\/p>\n<\/td>\n<td colspan=\"3\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i><u>Paragraphs<\/u><\/i><\/p>\n<\/td>\n<td width=\"72\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i><u>&nbsp;&nbsp;&nbsp;Page<\/u><\/i><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"40\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">I.<\/p>\n<\/td>\n<td width=\"502\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Introduction<\/p>\n<\/td>\n<td colspan=\"3\" valign=\"top\" style=\"color:#000000;text-align:center;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>1 &#8211; 3<\/p>\n<\/td>\n<td width=\"72\" valign=\"top\" style=\"color:#000000;text-align:center;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>3<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"40\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">II.<\/p>\n<\/td>\n<td width=\"502\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Implementation of the budget<\/p>\n<\/td>\n<td colspan=\"3\" valign=\"top\" style=\"color:#000000;text-align:center;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>4 &#8211; 6<\/p>\n<\/td>\n<td width=\"72\" valign=\"top\" style=\"color:#000000;text-align:center;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>3<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"40\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">III.<\/p>\n<\/td>\n<td width=\"502\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Financial performance report for the period from 1 July 1998 to 30 June 1999<\/p>\n<\/td>\n<td colspan=\"3\" valign=\"top\" style=\"color:#000000;text-align:center;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>7 &#8211; 8<\/p>\n<\/td>\n<td width=\"72\" valign=\"top\" style=\"color:#000000;text-align:center;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>3<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"40\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">IV.<\/p>\n<\/td>\n<td width=\"502\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Actions to be taken by the General Assembly at its fifty-fourth session<\/p>\n<\/td>\n<td colspan=\"3\" valign=\"top\" style=\"color:#000000;text-align:center;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&nbsp;&nbsp;&nbsp;&nbsp;9<\/p>\n<\/td>\n<td width=\"72\" valign=\"top\" style=\"color:#000000;text-align:center;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>5<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"40\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\"><\/td>\n<td width=\"502\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Annexes<\/p>\n<\/td>\n<td rowspan=\"2\" colspan=\"3\" valign=\"top\" style=\"color:#000000;text-align:center;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\"><\/td>\n<td width=\"72\" valign=\"top\" style=\"color:#000000;text-align:center;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\"><\/td>\n<\/tr>\n<tr>\n<td width=\"40\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">I.<\/p>\n<\/td>\n<td width=\"502\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Financial performance report for the period from 1 July 1998 to 30 June 1999: summary statement<\/p>\n<\/td>\n<td width=\"72\" valign=\"top\" style=\"color:#000000;text-align:center;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">&nbsp;&nbsp;&nbsp;&nbsp;6<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"40\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">II.<\/p>\n<\/td>\n<td width=\"502\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Supplementary information on significant variances<\/p>\n<\/td>\n<td colspan=\"3\" valign=\"top\" style=\"color:#000000;text-align:center;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\"><\/td>\n<td width=\"72\" valign=\"top\" style=\"color:#000000;text-align:center;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&nbsp;&nbsp;&nbsp;&nbsp;8<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"40\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">III.<\/p>\n<\/td>\n<td width=\"502\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Planned and actual deployment of military and civilian personnel for the period from 1 July 1998 to 30 June 1999<\/p>\n<\/td>\n<td colspan=\"3\" valign=\"top\" style=\"color:#000000;text-align:center;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\"><\/td>\n<td width=\"72\" valign=\"top\" style=\"color:#000000;text-align:center;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">&nbsp;&nbsp;&nbsp;11<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"40\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">IV.<\/p>\n<\/td>\n<td width=\"502\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Apportionment and expenditure for the period from 1 July 1998 to 30 June 1999<\/p>\n<\/td>\n<td colspan=\"3\" valign=\"top\" style=\"color:#000000;text-align:center;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\"><\/td>\n<td width=\"72\" valign=\"top\" style=\"color:#000000;text-align:center;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:0px;border-bottom-width:0px;border-left-width:0px;border-right-width:0px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&nbsp;&nbsp;&nbsp;12<\/p>\n<\/td>\n<\/tr>\n<\/table>\n<p><br style=\"page-break-before:always; clear:both\" \/><\/p>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">\n<\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong><span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>I.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Introduction<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">1.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>The United Nations Disengagement Observer Force (UNDOF) was established for an initial period of six months by the Security Council in its resolution 350 (1974) of 31 May 1974. The mandate of the Force has subsequently been extended by the Council in various resolutions, the latest of which was resolution 1276 (1999) of 24 November 1999, by which the mandate of the Force was extended until 31 May 2000.<\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">2.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>The budget for the maintenance of UNDOF for the period from 1 July 1998 to 30 June 1999 was set out in the report of the Secretary-General dated 13 February 1998 (A\/52\/771\/Add.1 and Corr.1), and amounted to $33,643,900 gross ($32,750,200 net).<\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">3.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>On the recommendation of the Advisory Committee on Administrative and Budgetary Questions (see para. 16 of A\/52\/860\/Add.5), the General Assembly, by its resolution 52\/236 of 26 June 1998, appropriated an amount of $35,400,100 gross ($34,506,400 net) for the maintenance of UNDOF for the period from 1 July 1998 to 30 June 1999, inclusive of $1,756,200 for the support account for peacekeeping operations. This amount has been assessed on Member States.<\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong><span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>II.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Implementation of the budget<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">4.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Information on the operations of UNDOF and on the situation on the ground during the period under review is contained in the reports of the Secretary-General to the Security Council dated 14 May 1998 (S\/1998\/391), 14 November 1998 (S\/1998\/1073), 18 May 1999 (S\/1999\/575) and 15 November 1999 (S\/1999\/1175).<\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">5.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>During the period covered by this performance report, from 1 July 1998 to 30 June 1999, UNDOF continued to carry out its mandate, which requires UNDOF to maintain the ceasefire, to see that it is scrupulously observed and to supervise the agreement and protocol with regard to the areas of separation and limitation.<\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">6.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>The savings realized during the period are attributable to a combination of factors, including the lower than projected requirements under civilian staff salaries and common staff costs as a result of vacancy rates of 8 and 4 per cent experienced (compared with 0 per cent vacancy rate budgeted) for the international and local staff respectively; more favourable unit rates obtained for purchase of vehicles under the system contract; non-purchase of some vehicles; receipt of some vehicles, equipment and supplies from the United Nations Logistics Base at Brindisi, Italy; and favourable exchange rates. These savings were utilized in part to fund: (a) the higher costs of obtaining rations during the interim period between the expiration of the old and award of the new dry and frozen ration supply contract; (b) unbudgeted purchase of new telephone sets; (c) upgrade of electronic data-processing (EDP) hardware and software to ensure year 2000 compliance; and (d) the mission&#39;s share of financing the United Nations Logistics Base at Brindisi.<\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong><span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>III.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Financial performance report for the period from 1 July 1998 to 30 June 1999<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">7.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>As indicated in table 1 below, from the appropriation of $35,400,100 gross ($34,506,400 net) for the period from 1 July 1998 to 30 June 1999, expenditures amounted to $33,662,500 gross ($32,916,100 net), inclusive of $13,317,000 in unliquidated obligations. The resulting unencumbered balance of $1,737,600 gross ($1,590,300 net) represents, in gross terms, approximately 4.9 per cent of the amount appropriated. Annex I to the present report contains financial performance information for the reporting period by budget line item, with supplementary information on significant variances presented in annex II. Annex IV contains a chart showing apportionment and expenditures by main budget groups.<\/p><\/div>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Table 1<\/p><\/div>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Apportionment and expenditure<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">(<i>Thousands of United States dollars<\/i>)<\/p><\/div>\n<p><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">\n<table cellspacing=\"0\" background=\"#000000\" width=\"601px\" style=\"text-align:left;margin-left:initial;margin-right:auto;\">\n<tr>\n<td width=\"368\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:left;padding-bottom:3.5px;font-size:7pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Category of expenditure<\/i><\/p><\/div>\n<\/td>\n<td width=\"81\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:center;padding-bottom:3.5px;font-size:7pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Apportionment<\/i><\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:center;padding-bottom:3.5px;font-size:7pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Expenditurea<\/i><\/p><\/div>\n<\/td>\n<td width=\"74\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:center;padding-bottom:3.5px;font-size:7pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Variance<\/i><\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"368\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Military personnel<\/p>\n<\/td>\n<td width=\"81\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">18 213.9<\/p>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">18 357.1<\/p>\n<\/td>\n<td width=\"74\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">(143.2)<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"368\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Civilian personnel<\/p>\n<\/td>\n<td width=\"81\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">5 553.9<\/p>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">4 952.2<\/p>\n<\/td>\n<td width=\"74\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">601.7<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"368\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Operational requirements<\/p>\n<\/td>\n<td width=\"81\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">8 997.4<\/p>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">7 584.2<\/p>\n<\/td>\n<td width=\"74\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">1 413.2<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"368\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Other programmes<\/p>\n<\/td>\n<td width=\"81\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p>\n<\/td>\n<td width=\"74\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"368\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">United Nations Logistics Base at Brindisi<\/p>\n<\/td>\n<td width=\"81\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">281.4<\/p>\n<\/td>\n<td width=\"74\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">(281.4)<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"368\" valign=\"top\" style=\"color:#000000;text-align:left;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Support account for peacekeeping operations <\/p>\n<\/td>\n<td width=\"81\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">1 756.2<\/p>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">1 756.2<\/p>\n<\/td>\n<td width=\"74\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"368\" valign=\"top\" style=\"color:#000000;text-align:left;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Staff assessment<\/p>\n<\/td>\n<td width=\"81\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">878.7<\/p>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">731.4<\/p>\n<\/td>\n<td width=\"74\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">147.3<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"368\" valign=\"top\" style=\"color:#000000;text-align:left;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&nbsp;&nbsp;<strong>Gross requirements<\/strong><\/p>\n<\/td>\n<td width=\"81\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>35 400.1<\/strong><\/p>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>33 662.5<\/strong><\/p>\n<\/td>\n<td width=\"74\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>1 737.6<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"368\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Income<\/p>\n<\/td>\n<td width=\"81\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/td>\n<td width=\"80\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/td>\n<td width=\"74\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/td>\n<\/tr>\n<tr>\n<td width=\"368\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&nbsp;&nbsp;Staff assessment<\/p>\n<\/td>\n<td width=\"81\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">(878.7)<\/p>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">(731.4)<\/p>\n<\/td>\n<td width=\"74\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">(147.3)<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"368\" valign=\"top\" style=\"color:#000000;text-align:left;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&nbsp;&nbsp;Other<\/p>\n<\/td>\n<td width=\"81\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">(15.0)<\/p>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">(15.0)<\/p>\n<\/td>\n<td width=\"74\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"368\" valign=\"top\" style=\"color:#000000;text-align:left;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&nbsp;&nbsp;Subtotal<\/strong><\/p>\n<\/td>\n<td width=\"81\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>(893.7)<\/strong><\/p>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>(746.4)<\/strong><\/p>\n<\/td>\n<td width=\"74\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>(147.3)<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"368\" valign=\"top\" style=\"color:#000000;text-align:left;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&nbsp;&nbsp;Net requirements<\/strong><\/p>\n<\/td>\n<td width=\"81\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>34 506.4<\/strong><\/p>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>32 916.1<\/strong><\/p>\n<\/td>\n<td width=\"74\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>1 590.3<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"368\" valign=\"top\" style=\"color:#000000;text-align:left;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Voluntary contributions in kind (budgeted)<\/p>\n<\/td>\n<td width=\"81\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p>\n<\/td>\n<td width=\"74\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"368\" valign=\"top\" style=\"color:#000000;text-align:left;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Voluntary contributions in kind (non-budgeted)<\/p>\n<\/td>\n<td width=\"81\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p>\n<\/td>\n<td width=\"74\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"368\" valign=\"top\" style=\"color:#000000;text-align:left;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&nbsp;&nbsp;Total resources<\/strong><\/p>\n<\/td>\n<td width=\"81\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>35 400.1<\/strong><\/p>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>33 662.5<\/strong><\/p>\n<\/td>\n<td width=\"74\" valign=\"top\" style=\"color:#000000;text-align:right;padding-bottom:5px;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>1 737.6<\/strong><\/p>\n<\/td>\n<\/tr>\n<\/table>\n<p><\/p>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&nbsp;&nbsp;&nbsp;&nbsp;<u>a<\/u>\/&nbsp;&nbsp;Includes an amount of $13,317,000 in unliquidated obligations.<\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">8.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Information on the deployment of military contingent and civilian personnel during the reporting period is presented in table 2 below and detailed in annex III.<\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Table 2<\/p><\/div>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Authorized staffing, incumbency and vacancy rates for military and civilian personnel<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>for the period from 1 July 1998 to 30 June 1999<\/strong><\/p><\/div>\n<p><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">\n<table cellspacing=\"0\" background=\"#000000\" width=\"544px\" style=\"text-align:left;margin-left:initial;margin-right:auto;\">\n<tr>\n<td width=\"259\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:left;padding-bottom:3.5px;font-size:7pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Personnel category<\/i><\/p><\/div>\n<\/td>\n<td width=\"108\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:center;padding-bottom:3.5px;font-size:7pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Authorized strength<\/i><\/p><\/div>\n<\/td>\n<td width=\"94\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:center;padding-bottom:3.5px;font-size:7pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Actual strength (average)<\/i><\/p><\/div>\n<\/td>\n<td width=\"84\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:center;padding-bottom:3.5px;font-size:7pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Vacancy rate (percentage)<\/i><\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"259\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Military observers<\/p>\n<\/td>\n<td width=\"108\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"94\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"84\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<\/tr>\n<tr>\n<td width=\"259\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Military contingents<\/p>\n<\/td>\n<td width=\"108\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">1 037<\/p>\n<\/td>\n<td width=\"94\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">1 034<\/p>\n<\/td>\n<td width=\"84\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"259\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Civilian police<\/p>\n<\/td>\n<td width=\"108\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p>\n<\/td>\n<td width=\"94\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p>\n<\/td>\n<td width=\"84\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"259\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">International staff<\/p>\n<\/td>\n<td width=\"108\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">36<\/p>\n<\/td>\n<td width=\"94\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">33<\/p>\n<\/td>\n<td width=\"84\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">8<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"259\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">Local staff<\/p>\n<\/td>\n<td width=\"108\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">84<\/p>\n<\/td>\n<td width=\"94\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">81<\/p>\n<\/td>\n<td width=\"84\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">4<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"259\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">United Nations Volunteers <\/p>\n<\/td>\n<td width=\"108\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p>\n<\/td>\n<td width=\"94\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p>\n<\/td>\n<td width=\"84\" valign=\"top\" style=\"color:#000000;text-align:right;font-size:10pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p>\n<\/td>\n<\/tr>\n<\/table>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong><span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>IV.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Actions to be taken by the General Assembly at its<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong><span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t\t\t<\/span>fifty-fourth session<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">9.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>The action to be taken by the General Assembly in connection with the financing of UNDOF is a decision to credit Member States their respective share in the unencumbered balance of $1,737,600 gross ($1,590,300 net) for the period from 1 July 1998 to 30 June 1999.<\/p><\/div>\n<p><br style=\"page-break-before:always; clear:both\" \/><\/p>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">\n<\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Annex I<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Financial performance report for the period from 1 July 1998 to 30 June 1999:<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>summary statement<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>(Thousands of United States dollars)<\/i><\/p><\/div>\n<p><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">\n<table cellspacing=\"0\" background=\"#000000\" width=\"674px\" style=\"text-align:left;margin-left:initial;margin-right:auto;\">\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:center;font-size:7pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Category of expenditure<\/i><\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"color:#000000;text-align:center;font-size:7pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>(1)<\/i><\/p>\n<p><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Apportionmenta<\/i><\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"color:#000000;text-align:center;font-size:7pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>(2)<\/i><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Non-recurrent expenditures<\/i><\/p>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"color:#000000;text-align:center;font-size:7pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>(3)<\/i><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Total expenditures (inclusive of non-recurrent expenditures)<\/i><\/p>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"color:#000000;text-align:center;font-size:7pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>(4)=(1-3)<\/i><\/p>\n<p><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Variance<\/i><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>I.<\/strong><\/p><\/div>\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Military personnel<\/strong><\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">1.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Military observers<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">2.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Military contingents<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">17&nbsp;&nbsp;787.4<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">17 930.6<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">(143.2)<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">3.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Other costs pertaining to military<\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">&nbsp;personnel<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">(a)<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Contingent-owned equipment<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">126.5<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">126.5<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">(b)<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Self-sustainment<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">(c)<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Death and disability compensation<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">300.0<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">300.0<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Subtotal, line 3<\/strong><\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>426.5<\/strong><\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>426.5<\/strong><\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Total, category I<\/strong><\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>18 213.9<\/strong><\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>18 357.1<\/strong><\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>(143.2)<\/strong><\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>II.<\/strong><\/p><\/div>\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Civilian personnel<\/strong><\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">1.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Civilian police<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">2.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>International and local staff<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">5 553.9<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">4 952.2<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">601.7<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">3.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>United Nations Volunteers<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">4.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Government-provided personnel<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">5.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Civilian electoral observers<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Total, category II<\/strong><\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>5 553.9<\/strong><\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>4 952.2<\/strong><\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>601.7<\/strong><\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>III.<\/strong><\/p><\/div>\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Operational requirements<\/strong><\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">1.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Premises\/accommodation<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">1 514.5<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">312.1<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">1 300.5<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">214.0<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">2.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Infrastructure repairs<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">3.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Transport operations<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">4 550.5<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">1 305.7<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">3 159.7<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">1 390.8<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">4.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Air operations<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">5.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Naval operations<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">6.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Communications<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">583.5<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">328.3<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">731.7<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">(148.2)<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">7.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Other equipment<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">900.9<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">769.4<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">968.8<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">(67.9)<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">8.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Supplies and services<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">1 288.0<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">1 235.1<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">52.9<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">9.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Air and surface freight<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">(a)<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Transport of contingent-owned<\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">equipment<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">(b)<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Commercial freight and cartage<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">160.0<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">188.4<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">(28.4)<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Subtotal, line 9<\/strong><\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>160.0<\/strong><\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>188.4<\/strong><\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>(28.4)<\/strong><\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Total, category III<\/strong><\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>8 997.4<\/strong><\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>2 715.5<\/strong><\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>7 584.2<\/strong><\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>1 413.2<\/strong><\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>IV.<\/strong><\/p><\/div>\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Other programmes<\/strong><\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">1.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Election-related supplies and services<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">2.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Public information programmes<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">3.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Training programmes<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">4.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Mine-clearing programmes<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">5.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>Assistance for disarmament and&nbsp;&nbsp;&nbsp;&nbsp;demobilization<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Total, category IV<\/strong><\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>V.<\/strong><\/p><\/div>\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>United Nations Logistics Base at Brindisi <\/strong><\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>VI.<\/strong><\/p><\/div>\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Support account for peacekeeping operations <\/strong><\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>VII.<\/strong><\/p><\/div>\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Staff assessment<\/strong><\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>878.7<\/strong><\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>731.4<\/strong><\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>147.3<\/strong><\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">Gross requirements, categories I-VII<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">33 643.9<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">2 715.5<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">31 624.9<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">2 019.0<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>VIII.<\/strong><\/p><\/div>\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Income<\/strong><\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">Staff assessment<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">(878.7)<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">(731.4)<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">(147.3)<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">Other<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">(15.0)<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">(15.0)<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&#8211;<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Total, category VIII<\/strong><\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>(893.7)<\/strong><\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>(746.4)<\/strong><\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>(147.3)<\/strong><\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\">Net requirements, categories I-VIII<\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">32 750.2<\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">2 715.5<\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">30 878.5<\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">1 871.7<\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>IX.<\/strong><\/p><\/div>\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Voluntary contributions in kind (budgeted)<\/strong><\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>X.<\/strong><\/p><\/div>\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Voluntary contributions in kind (non-budgeted)<\/strong><\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>&#8211;<\/strong><\/p><\/div>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"52\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\">\n<\/td>\n<td width=\"298\" valign=\"top\" style=\"color:#000000;text-align:left;font-size:8pt;font-family:Courier New, serif, monospace;border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Total<\/strong><\/p>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>33 643.9<\/strong><\/p><\/div>\n<\/td>\n<td width=\"77\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>2 715.5<\/strong><\/p><\/div>\n<\/td>\n<td width=\"90\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>31 624.9<\/strong><\/p><\/div>\n<\/td>\n<td width=\"80\" valign=\"top\" style=\"border-color:#000000;border-style:solid;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px;\"><\/p>\n<div style=\"color:#000000;text-align:right;font-size:8pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>2 019.0<\/strong><\/p><\/div>\n<\/td>\n<\/tr>\n<\/table>\n<p><\/p>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">&nbsp;&nbsp;&nbsp;<u>a<\/u>\/&nbsp;&nbsp;Based on appropriation provided by General Assembly resolution 52\/236.<\/p><\/div>\n<p><br style=\"page-break-before:always; clear:both\" \/><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">\n<\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Annex II<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Supplementary information on significant variances<\/strong><\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Military personnel<\/strong><\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Apportionment: $18,213,900; expenditure: $18,357,100; variance: ($143,200)<\/i><\/p><\/div>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">1.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>The additional requirements of $143,200 were mainly attributable to the higher cost of necessary interim arrangements for the purchase of rations in the local market for the four months between the time the old contract expired and, after competitive bidding, the new contract was awarded; and to the need to make unbudgeted purchases of composite rations and bottled water for reserve stock. These additional requirements were offset in part by savings under travel subsistence allowance, as a result of reduced travel by contingent personnel to pick-up incoming shipments because of a new door-to-door delivery contract, and under emplacement, rotation and repatriation of troops owing to favourable rates obtained for the hire\/charter of aircraft used for the rotation of military personnel during the period under review.<\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Civilian personnel<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Apportionment: $5,553,900; expenditure: $4,945,200; variance: $601,700<\/i><\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">2.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>The unencumbered balance under this heading was largely due to civilian staff vacancies (see para. 6 above). This savings was offset in part by unbudgeted additional requirements for travel of mission staff to Cyprus to participate in management negotiation skills training and for travel of a team from New York to UNDOF headquarters to install the Field Asset Control System (FACS), as well as to train staff at Camp Faouar on its use.<\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Operational requirements<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Apportionment: $8,997,400; expenditure: $7,584,200; variance: $1,413,200<\/i><\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">3.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>The net unutilized balance under this heading resulted from reduced requirements under premises\/accommodation ($214,000), transport operations ($1,390,800) and supplies and services ($52,900), which were offset in part by additional requirements under communications ($148,200), other equipment ($67,900) and air and surface freight ($28,400).<\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Premises\/accommodation<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Apportionment: $1,514,500; expenditure: $1,300,500; variance: $214,000<\/i><\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">4.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>The net unutilized balance of $214,000 was largely the result of lower than anticipated costs arising from favourable exchange rates experienced during the period under review for the purchase of maintenance supplies and services, construction materials and electricity. However, this savings was offset in part by additional expenditure incurred under construction\/prefabricated buildings in connection with installation of central air-conditioning units in Camp Faouar.<\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Transport operations<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Apportionment: $4,550,500; expenditure: $3,159,700; variance: $1,390,800<\/i><\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">5.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>The unutilized balance of $1,390,800 under this heading resulted largely from favourable unit cost rates obtained for the purchase of vehicles from the system contract, the fact that 27 vehicles did not have to be purchased because of the transfer of some vehicles and spare parts from the United Nations Logistics Base at Brindisi and the lower than anticipated costs of workshop equipment, spare parts, petrol, oil and lubricants owing to favourable exchange rates.<\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Communications<\/strong><\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Apportionment: $583,500; expenditure: $731,700; variance: ($148,200)<\/i><\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">6.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>The net additional requirement of $148,200 was mainly attributable to the unbudgeted purchase of new field telephone sets, model TA312-PT, to replace the worn out FT 602\/GY models, and the payment during the period under review of the cost of purchase orders raised in the 1996\/1997 financial period for communications equipment whose obligation had inadvertently been allowed to lapse as at 30 June 1998.<\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Other equipment<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Apportionment: $900,900; expenditure: $968,800; variance: ($67,900)<\/i><\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">7.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>The net additional requirement of $67,900 under this heading was attributable to: (a) charging of unbudgeted purchases of computer hardware and software and the upgrading of the local computer network to ensure year 2000 compliance; and (b) unbudgeted replacement of non-serviceable kitchen stoves, washers and dryers. These additional requirements were partially offset by savings owing to favourable exchange rates which reduced expenditures under spare parts, repairs and maintenance.<\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Supplies and services<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Apportionment: $1,288,000; expenditure: $1,235,100; variance: $52,900<\/i><\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">8.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>The net unutilized balance of $52,900 under this heading resulted mainly from: (a) the charging of expenditures for the wages of local contractors as kitchen helpers which had been budgeted under contractual services against general temporary assistance under the civilian personnel budget line; (b) the receipt of miscellaneous items from the United Nations Logistics Base at Brindisi; and (c) favourable exchange rates which reduced expenditures under miscellaneous supplies and services items obtained in the local market. This unutilized balance was in part offset by additional requirements for losses on currency exchange transactions.<\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Air and surface freight<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Apportionment: $160,000; expenditure: $188,400; variance: ($28,400)<\/i><\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">9.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>The shortfall under this heading was the result of the cost of customs clearance in Lebanon and Syria of UNDOF vehicles which were inadvertently shipped to UNIFIL, as well as the unbudgeted shipping costs of vehicles and other items obtained from the United Nations Logistics Base at Brindisi.<\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>United Nations Logistics Base at Brindisi<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Apportionment: none; expenditure: $281,400; variance: ($281,400)<\/i><\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">10.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>The expenditure of $281,400 represents the prorated share of UNDOF for the cost of maintaining the United Nations Logistics Base at Brindisi for the reporting period, based on General Assembly resolution 52\/1 B of 26 June 1998.<\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Support account for peacekeeping operations<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Apportionment: $1,756,200; expenditure: $1,756,200; variance: none<\/i><\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">11.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>The amount authorized has been fully transferred to the support account for peacekeeping operations.<\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Staff assessment<\/strong><\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><i>Apportionment: $878,700; expenditure: $731,400; variance: $147,300<\/i><\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">12.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>The unutilized balance of $147,300 was mainly the result of lower than planned deployment of civilian personnel.<\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Income from staff assessment<\/strong><\/p><\/div>\n<p><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">13.<span class=\"Apple-tab-span\" style=\"white-space:pre; font-size:smaller\">\t<\/span>This amount is derived from staff assessment (see para. 12 above).<\/p><\/div>\n<p><br style=\"page-break-before:always; clear:both\" \/><\/p>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">\n<\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Annex III<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Planned and actual deployment of military and civilian personnel for the period from<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>1 July 1998 to 30 June 1999<\/strong><\/p><\/div>\n<p><br style=\"page-break-before:always; clear:both\" \/><\/p>\n<div style=\"color:#000000;text-align:justify;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\">\n<\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Annex IV<\/strong><\/p><\/div>\n<div style=\"color:#000000;text-align:left;font-size:10pt;font-family:Courier New, serif, monospace;\">\n<p style=\"margin-top:0px;margin-bottom:0px;\"><strong>Apportionment and expenditure for the period from 1 July 1998 to 30 June 1999<\/strong><\/p><\/div>\n<\/p><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Financing of the United Nations Disengagement Observer Force Report of the Secretary-General Summary The present report contains the financial performance report of the United Nations Disengagement Observer Force (UNDOF) for the period from 1 July 1998 to 30 June 1999. The General Assembly, by its resolution 52\/236 of 26 June 1998, appropriated an amount of <a href=\"https:\/\/www.un.org\/unispal\/document\/auto-insert-181222\/\"> [&#8230;]<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"template":"","meta":{"footnotes":""},"country":[],"document-category":[1323],"document-source":[1365,5352,1925],"committee-meeting":[],"document-subject":[1929],"entity":[1729],"document-language":[6542],"class_list":["post-181222","document","type-document","status-publish","hentry","document-category-report","document-source-general-assembly","document-source-secretary-general","document-source-united-nations-disengagement-observer-force-undof","document-subject-peacekeeping","entity-united-nations-system","document-language-english"],"_links":{"self":[{"href":"https:\/\/www.un.org\/unispal\/wp-json\/wp\/v2\/document\/181222","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.un.org\/unispal\/wp-json\/wp\/v2\/document"}],"about":[{"href":"https:\/\/www.un.org\/unispal\/wp-json\/wp\/v2\/types\/document"}],"author":[{"embeddable":true,"href":"https:\/\/www.un.org\/unispal\/wp-json\/wp\/v2\/users\/1"}],"version-history":[{"count":0,"href":"https:\/\/www.un.org\/unispal\/wp-json\/wp\/v2\/document\/181222\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.un.org\/unispal\/wp-json\/wp\/v2\/media?parent=181222"}],"wp:term":[{"taxonomy":"country","embeddable":true,"href":"https:\/\/www.un.org\/unispal\/wp-json\/wp\/v2\/country?post=181222"},{"taxonomy":"document-category","embeddable":true,"href":"https:\/\/www.un.org\/unispal\/wp-json\/wp\/v2\/document-category?post=181222"},{"taxonomy":"document-source","embeddable":true,"href":"https:\/\/www.un.org\/unispal\/wp-json\/wp\/v2\/document-source?post=181222"},{"taxonomy":"committee-meeting","embeddable":true,"href":"https:\/\/www.un.org\/unispal\/wp-json\/wp\/v2\/committee-meeting?post=181222"},{"taxonomy":"document-subject","embeddable":true,"href":"https:\/\/www.un.org\/unispal\/wp-json\/wp\/v2\/document-subject?post=181222"},{"taxonomy":"entity","embeddable":true,"href":"https:\/\/www.un.org\/unispal\/wp-json\/wp\/v2\/entity?post=181222"},{"taxonomy":"document-language","embeddable":true,"href":"https:\/\/www.un.org\/unispal\/wp-json\/wp\/v2\/document-language?post=181222"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}