4. 根据咨询委员会的建议，大会在其2003年6月18日第57/326号决议中，决定批款329 737 100 美元给科索沃特派团特别账户，充作2003年7月1日至2004年6月30日期间的经费，其中包括该特派团的维持费315 518 200美元、给支助账户的10 887 900美元和给意大利布林迪西联合国后勤基地(后勤基地)的3 331 000 美元。
On the recommendation of the Advisory Committee, the General Assembly, in its resolution 57/326 of 18 June 2003, appropriated to the Special Account for UNMIK an amount of $329,737,100 for the period from 1 July 2003 to 30 June 2004, inclusive of $315,518,200 for the maintenance of the Mission, $10,887,900 for the support account and $3,331,000 for the United Nations Logistics Base at Brindisi, Italy (UNLB).
2003年7月1日至2004年6月30日期间的支出总额为毛额315 509 200美元(净额292 041 600美元)，其中含未结算的承付款项11 422 900美元。
Expenditures for the period from 1 July 2003 to 30 June 2004 totalled $315,509,200 gross ($292,041,600 net), including unliquidated obligations of $11,422,900.
5. 咨询委员会注意到预算执行率很高，接近于100％。
The Advisory Committee notes the high implementation rate of the budget, which is close to 100 per cent.
与此同时，委员会指出，原作为支出项目列入有关执行情况报告的大数额前期债务后来被注销。
At the same time the Committee points out that large amounts of prior-period obligations that had been included in the performance reports as expenditures were subsequently cancelled.
例如，2003年7月1日至2004年6月30日期间和2002年7月1日至2003年6月30日期间的执行情况报告分别反映因注销前期债务而节省了3.1百万美元和4.9百万美元。
For example, the performance reports for the periods from 1 July 2003 to 30 June 2004 and from July 2002 to 30 June 2003 reflected savings of $3.1 million and $4.9 million, respectively, on, or cancellation of, prior-period obligations.
此外，委员会注意到，审计委员会在其关于2004年6月30日终了期间维持和平行动的报告中(A/59/5，第二卷，第二章，第66段)，提到了科索沃特派团的长期应付未付账款。
Moreover, the Committee observes that the Board of Auditors, in its report on peacekeeping operations for the period ended 30 June 2004 (A/59/5, vol.
II, chap.
II, para. 66), noted long-outstanding accounts payable at UNMIK.
委员会认为，这些问题要求科索沃特派团的行政部门给予更多的注意。
These issues require, in the view of the Committee, increased attention by the administration of UNMIK.
6. 咨询委员会对个别支出项目执行情况报告所列资料的意见载于以下段落中关于2005年7月1日至2006年6月30日期间拟议预算的论述内。
Comments of the Advisory Committee relevant to the information in the performance report on individual objects of expenditure can be found in the discussions of the proposed budget for the period from 1 July 2005 to 30 June 2006 in the paragraphs below.
二． 本财政期间执行情况资料
Information on performance for the current financial period
7. 咨询委员会获悉，截至2004年12月30日，自科索沃特派团成立以来，会员国已为其摊款共计19.78亿美元。
The Advisory Committee was informed that, as at 31 December 2004, a total of $1.978 billion had been assessed on Member States in respect of UNMIK since its inception.
截至同日收到的数额共计18.37亿美元，未缴余额为1.417亿美元。
Payments received as at the same date amounted to $1.837 billion, leaving an outstanding balance of $141.7 million.
截至2005年2月14日，科索沃特派团的可用现金有1 530万美元。
The cash available to UNMIK as at 14 February 2005 was $15.3 million.
8. 截至2004年12月31日，应偿还会员国的民警费用共计13 137 809美元。
A total of $13,137,809 was due to Member States for reimbursement of civilian police costs, as at 31 December 2004; an amount of $14,841,800 was paid during 2004, covering costs up to 31 December 2003.
2004年期间共支付14 841 800美元，付清截至2003年12月31日的费用。
A total of $13,137,809 was due to Member States for reimbursement of civilian police costs, as at 31 December 2004; an amount of $14,841,800 was paid during 2004, covering costs up to 31 December 2003.
至于特遣队所属装备和建制警察部队，委员会获悉，截至2004年12月31日，应偿还会员国的特遣队所属装备和建制警察部队费用共计10 078 048美元；此外，至2005年6月30日为止的未清偿债务数额为3 001 892美元。
As regards contingent-owned equipment and self-sustainment of formed police units, the Committee was informed that, as at 31 December 2004, an amount of $10,078,048 was owed to Member States for contingent-owned equipment and self-sustainment services; and that unliquidated obligations for the period up to 30 June 2005 amounted to $3,001,892.
应付账款项下载列的索偿款共计9 053 620美元。
Claims held in accounts payable amounted to $9,053,620.
关于死亡和伤残偿金，截至2004年12月31日共为30项索赔支付了621 000美元，有19项索赔尚待处理，未清偿债务共计5 518 000美元。
In respect of death and disability compensation, $621,000 had been paid as at 31 December 2004 for 30 claims, 19 claims were pending and unliquidated obligations amounted to $5,518,000.
9. 截至2004年12月31日的科索沃特派团任职情况：
The incumbency situation in UNMIK as at 31 December 2004 was as follows:
a 系指（2004年7月1日至9月30日期间）核定的最高员额编制。
a Represents the highest authorized strength (for the period from 1 July to 30 September 2004).
b 系指2004年10月1日至12月31日期间计划员额编制。
b Represents planned strength for the period from 1 October to 31 December 2004.
10. 咨询委员会收到了截至2005年1月31日为止2004年7月1日至2005年6月30日期间的支出数据(见附件)。
The Advisory Committee was provided with expenditure data for the period from 1 July 2004 to 30 June 2005 as at 31 January 2005 (see annex).
本期间的分配款为毛额264 625 200美元(净额245 839 600美元)，支出额则为毛额177 057 300美元(净额163 859 700美元)。
Expenditure for the current period amounted to $177,057,300 gross ($163,859,700 net), against an apportionment of $264,625,200 gross ($245,839,600 net).
委员会关于科索沃特派团2004年7月1日至2005年6月30日期间拟议财政安排的建议已作为一份单独报告印发(A/59/728)。
The Committee's recommendations with regard to the proposed financial arrangements for the period from 1 July 2004 to 30 June 2005 of UNMIK have been issued as a separate report (A/59/728).
三. 2005年7月1日至2006年6月30日期间的拟议预算
Proposed budget for the period from 1 July 2005 to 30 June 2006