Budgetary Appropriations 2004-05 | ||||
THE CONFERENCE | ||||
Having considered the Director-General's Programme of Work and Budget: | ||||
1. |
Approves a total net Appropriation of US$ 721,678,000 for the financial period 2004-05 | |||
(a) |
Appropriations are voted for the following purposes: | |||
US$ |
||||
Chapter 1: General Policy and Direction |
58,196,000 |
|||
Chapter 2: Technical and Economic Programmes |
318,437,000 |
|||
Chapter 3: Cooperation and Partnerships |
145,642,000 |
|||
Chapter 4: Technical Cooperation Programme |
103,411,000 |
|||
Chapter 5: Support Services |
54,286,000 |
|||
Chapter 6: Common Services |
41,106,000 |
|||
Chapter 7: Contingencies |
600,000 |
|||
Total Appropriation (Net) |
721,678,000 |
|||
Chapter 8: Transfer to Tax Equalization Fund |
96,960,000 |
|||
Total Appropriation (Gross) |
818,638,000 |
|||
(b) |
The appropriations (gross) voted in paragraph (a) above, plus an amount of US$ 14,100,000 to fund the amortization of After Service Medical Care, shall be financed by assessments on Member Nations, after deduction of Miscellaneous Income in the amount of US$ 9,195,000, thus resulting in assessments against Member Nations of US$ 823,543,000. | |||
(c) |
In establishing the actual amounts of contributions to be paid by individual Member Nations, the assessment of each Member Nation shall be reduced by any amount standing to its credit in the Tax Equalization Fund provided that the credit of a Member Nation that levies taxes on the salaries, emoluments and indemnities received from FAO by staff members shall be reduced by the estimated amounts of such taxes to be reimbursed to the staff member by FAO. An estimate of US$ 5,000,000 has been withheld for this purpose. | |||
(d) |
The contributions due from Member Nations in 2004 and 2005 shall be paid in accordance with the scale adopted by the Conference at its Thirty-second session, which contributions, after the deduction of amounts standing to the credit of Member Nations in the Tax Equalization Fund, result in net amounts payable totalling US$ 731,583,000. | |||
(e) |
The contributions shall be established in US Dollars and Euro and shall consist of US$ 381,390,000 and € 397,947,000, which represents approximately 52% to be paid in US Dollars and 48% in Euro. | |||
(f) |
The foregoing appropriations are calculated at the 2002-03 budget rate of € 1 = US$ 0.880. | |||
Budgetary Appropriations 2004-05 | |||||
THE CONFERENCE | |||||
Having considered the Director-General's Programme of Work and Budget: | |||||
1. |
Approves a total net Appropriation of US$ 721,678,000 for the financial period 2004-05 | ||||
(a) |
Appropriations* are voted for the following purposes: | ||||
US$ |
|||||
Chapter 1: General Policy and Direction |
58,196,000 |
||||
Chapter 2: Technical and Economic Programmes |
318,437,000 |
||||
Chapter 3: Cooperation and Partnerships |
145,642,000 |
||||
Chapter 4: Technical Cooperation Programme |
103,411,000 |
||||
Chapter 5: Support Services |
54,286,000 |
||||
Chapter 6: Common Services |
41,106,000 |
||||
Chapter 7: Contingencies |
600,000 |
||||
Total Appropriation (Net) |
721,678,000 |
||||
Chapter 8: Transfer to Tax Equalization Fund |
96,960,000 |
||||
Total Appropriation (Gross) |
818,638,000 |
||||
(b) |
The appropriations (gross) voted in paragraph (a) above, plus an amount of US$ 14,100,000 to fund the amortization of After Service Medical Care, shall be financed by assessments on Member Nations, after deduction of Miscellaneous Income in the amount of US$ 9,195,000, thus resulting in assessments against Member Nations of US$ 823,543,000. | ||||
(c) |
In establishing the actual amounts of contributions to be paid by individual Member Nations, the assessment of each Member Nation shall be reduced by any amount standing to its credit in the Tax Equalization Fund provided that the credit of a Member Nation that levies taxes on the salaries, emoluments and indemnities received from FAO by staff members shall be reduced by the estimated amounts of such taxes to be reimbursed to the staff member by FAO. An estimate of US$ 5,000,000 has been withheld for this purpose. | ||||
(d) |
The contributions due from Member Nations in 2004 and 2005 shall be paid in accordance with the scale adopted by the Conference at its Thirty-second session, which contributions, after the deduction of amounts standing to the credit of Member Nations in the Tax Equalization Fund, result in net amounts payable totalling US$ 731,583,000. | ||||
*Calculated at € 1 = US$ 0.880 |
|||||
