Financial Report and Audited Financial Statements for the Biennium Ended 31 December 2003 and Report of the Board of Auditors for the United Nations Development Programme

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United Nations Publications, Nov 5, 2004 - Political Science - 304 pages
 

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Contents

Financial report for the biennium ended 31 December 2003
1
Report of the Board of Auditors
18
Introduction
20
Financial issues
23
Management issues
34
Acknowledgement
78
Audit opinion
80
Financial statements for the biennium ended 31 December 2003
83
Assets liabilities reserves and fund balances as at 31 December 2003
95
Statement of cash flows for the biennium ended Statement 31 December 2003
99
Movement in fund balances for the biennium ended 31 December 2003
101
Regular resources other income and expenditure for the biennium ended 31 December 2003
103
Programme expenditure by executing agents and source of funds for the biennium 20022003
104
Biennial support budget programme support activities management and administration costs support to operational activities of the United Nations Sy...
106
Regular resources biennial support budget gross and expenditure against biennial support budget gross by major category of expenditure for the bien...
107
Trust Funds established by the United Nations Development Programme schedule of income expenditure and fund balances for the biennium ended ...
108

Abbreviations used in the financial statements
85
Overview
88
Income expenditures and fund balances for the biennium ended 31 December 2003
93
Reimbursable services and miscellaneous activities income expenditure and fund balances for the biennium ended 31 December 2003 and assets liabi...
197
Funds established by the General Assembly and administered by the United Nations Development Programme statement of accounts for the biennium...
211
Investments as at 31 December 2003
239

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