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A/56/359 Annex I Income and expenditure for 1999 and 2000 and estimates for 2001 and 2002 (Thousands of United States dollars) Items 1999 2000 2001 (estimates) 2002 (estimates) A. Funds available at the beginning of the year 741.3 840.8 a 850.6 b 902.1 c B. Income Voluntary contributions and public donations 755.9 d 762.5 e 1 051.0 f 704.6 g Subvention from the United Nations regular budget 213.0 213.0 213.0 213.0 Other inter-organization contributions 2.2 - 58.0 16.0 Interest income 39.6 60.1 40.0 30.0 Miscellaneous income - 25.4 10.0 10.0 Total income 1 010.7 1 061.0 1 372.0 973.6 C. Refund to donors (8.8) h - - - D. Prior period adjustments - 1.6 - - E. Prior period obligations - 32.4 - - F. Total funds available 1 743.2 1 935.8 2 222.6 1 875.7 G. Expenditure 902.4 1 085.2 1 320.5 1 193.9 H. Other accounts payable - - - - I. Fund balance at the end of the year 840.8 a 850.6 b 902.1 c 681.8 i a Includes $100,000 required as operating cash reserve for 1999. b Includes $130,800 required as operating cash reserve for 2000. c Includes $158,200 required as operating cash reserve for 2001. d See annex III for details of UNIDIR 1999 income from voluntary sources. e See annex III for details of UNIDIR 2000 estimated income from voluntary sources. f See annex III for details of UNIDIR 2001 estimated income from voluntary sources. g See annex III for details of UNIDIR 2002 estimated income from voluntary sources. The estimates for 2002 income are conservative. Experience shows that they will be much higher but this cannot, of course, be guaranteed at the current stage. h Representing part of the Australian contribution for 1999 which was not used for UNIDIR meeting on “The Implication of South Asia’s Nuclear Tests for the Non-Proliferation and Disarmament Regime”. i Includes $140,000 required as operating cash reserve for 2002. 16
A/56/359 Annex II Resource requirements (Thousands of United States dollars) 2001 a 2002 a Increase/ 1999 2000 (estimates) (estimates) decrease Resource requirements (1) (2) (3) (4) (4-3) A. Direct programme and administrative costs Consultants’ fees and travel 90.0 52.2 108.4 23.1 (85.3) Ad hoc expert groups 12.9 26.1 69.0 50.0 (19.0) Salaries and related staff costs 383.2 354.8 b 512.3 c 448.3 d (64.0) Personal service contracts 323.2 454.7 429.4 431.8 2.4 Official travel of staff 20.9 51.7 70.0 50.0 (20.0) Language training 1.6 0.6 2.0 2.0 - Other specialized training 5.0 - 7.0 7.0 - Other contractual printing 1.1 1.2 3.0 3.0 - Advertising and promotion 6.9 - - - - Rental of conference room - 0.2 1.0 1.0 - Rental of conference service equipment 2.2 2.2 2.0 2.0 - Rental of office equipment - - 1.5 1.5 - Hospitality 2.6 2.4 2.0 2.0 - Maintenance of office automation equipment 2.7 5.5 5.0 5.0 - Paper for internal reproduction 15.2 8.2 10.0 10.0 - Library books 1.9 - - - - Subscriptions and standing orders - 0.4 2.5 2.5 - Data-processing supplies 1.0 - 3.0 3.0 - Bank charges 1.7 - - - - Acquisition of office equipment 7.6 14.3 19.7 5.0 (14.7) Fellowship programme (stipend) - 56.7 - 90.0 90.0 Fellowship programme (travel) - 12.5 20.0 10.0 (10.0) Total A 879.7 1 043.7 1 267.8 1 147.2 (120.6) 17
Page 1 and 2: United Nations General Assembly Dis
Page 3 and 4: Contents Paragraphs A/56/359 I. Int
Page 5 and 6: A/56/359 I. Introduction A. Report
Page 7 and 8: A/56/359 Peace Research Institute,
Page 9 and 10: A/56/359 UNIDIR has focused on Afri
Page 11 and 12: A/56/359 5. The possession of milit
Page 13 and 14: A/56/359 B. Disarmament Forum 66. U
Page 15: A/56/359 VI. Publications 79. UNIDI
Page 19 and 20: A/56/359 Supplementary information
Page 21 and 22: A/56/359 Annex III Voluntary contri
Page 23 and 24: A/56/359 Annex V Voluntary contribu
Page 25 and 26: A/56/359 1996 1997 1998 France 279
Page 27 and 28: A/56/359 Annex VI General Assembly

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