Attachment 1 to A/50/13 - Add.

Table 1. General Fund: 1994-1995 approved biennium budget
and 1996-1997 proposed biennial budget estimate

(Thousands of United States dollars)
General Fund
1994-1995 approved budget
1996-1997 proposed estimates
Cash
In kind
Total
Cash
In kind
Total
I. Education programme
Elementary education
154 612
28
154 640
166 423
28
166 451
Preparatory education
106 485
35
106 520
115 136
45
115 181
Vocational and professional training
31 358
2 913
34 271
31 253
901
32 154
Other activities
10 615
674
11 289
11 445
1 018
12 463
Total
303 070
3 650
306 720
324 257
1 992
326 249
II. Health programme
Environmental sanitation
20 866
139
21 005
19 946
138
20 084
Nutrition and supplementary feeding
644
22 865
23 509
206
21 177
21 383
Department of Environmental Affairs
567
304
871
1 486
333
1 819
Medical services
71 062
1 560
72 622
76 185
1 738
77 923
Total
93 139
24 868
118 007
97 823
23 386
121 209
III. Relief and social services
programme
Relief services
21 492
45 986
67 478
21 625
47 159
68 784
Social services
4 294
19
4 313
4 423
23
4 446
Income-generation
0
1 369
1 369
Total
25 786
46 005
71 791
27 417
47 182
74 599
IV. Operational services
Supply and transport services
30 676
4 767
35 443
29 774
4 642
34 416
Architectural and engineering
services
13 594
13 594
15 676
0
15 676
Production and self-supporting units
0
0
0
0
0
0
Total
44 270
4 767
49 037
45 450
4 642
50 092
V. Common services
General management
35 530
159
35 689
37 220
164
37 384
Administrative services
51 051
51 051
57 065
0
57 065
Total
86 581
159
86 740
94 285
164
94 449
Total General Fund
552 846
79 449
632 295
589 232
77 366
666 598
Termination indemnities
25 400
25 400
Grand total
552 846
79 449
632 295
614 632
77 366
691 998
Table 2. General Fund: 1996-1997 proposed biennial budget estimates
(Thousands of United States dollars)
General Fund
1996 pro-
posed esti-
mates
1997 pro-
posed esti-
mates
1996-
1997 proposed estimates
Cash
In kind
Total
Cash
In kind
Total
Cash
In kind
Total
I. Education programme
Elementary education
81 933
14
81 947
84 490
14
84 504
166 423
28
166 451
Preparatory education
54 856
22
54 878
60 280
23
60 303
115 136
45
115 181
Vocational and
professional training
15 672
444
16 116
15 581
457
16 038
31 253
901
32 154
Other activities
5 664
502
6 166
5 781
516
6 297
11 445
1 018
12 463
Total
158 125
982
159 107
166 132
1 010
167 142
324 257
1 992
326 249
II. Health programme
Environmental
sanitation
9 944
69
10 013
10 002
69
10 071
19 946
138
20 084
Nutrition and
supplementary feeding
102
10 221
10 323
104
10 956
11 060
206
21 177
21 383
Department of
Environmental Affairs
743
164
907
743
169
912
1 486
333
1 819
Medical services
37 850
856
38 706
38 335
882
39 217
76 185
1 738
77 923
Total
48 639
11 310
59 949
49 184
12 076
61 260
97 823
23 386
121 209
III. Relief and social services
programme
Relief services
10 779
22 934
33 713
10 846
24 225
35 071
21 625
47 159
68 784
Social services
2 197
11
2 208
2 226
12
2 238
4 423
23
4 446
Income-generation
646
646
723
723
1 369
0
1 369
Total
13 622
22 945
36 567
13 795
24 237
38 032
27 417
47 182
74 599
IV. Operational services
Supply and transport
services
14 859
2 242
17 101
14 915
2 400
17 315
29 774
4 642
34 416
Architectural and
engineering services
7 820
7 820
7 856
7 856
15 676
0
15 676
Production and self-
supporting units
0
0
0
0
0
Total
22 679
2 242
24 921
22 771
2 400
25 171
45 450
4 642
50 092
V. Common services
General management
19 098
82
19 180
18 122
82
18 204
37 220
164
37 384
Administrative services
27 760
27 760
29 305
29 305
57 065
0
57 065
Total
46 858
82
46 940
47 427
82
47 509
94 285
164
94 449
Total General Fund
289 923
37 561
327 484
299 309
39 805
339 114
589 232
77 366
666 598
Termination indemnities
12 700
12 700
12 700
12 700
25 400
0
25 400
Grand total
302 623
37 561
340 184
312 009
39 805
351 814
614 632
77 366
691 998
Table 3. General Fund: Summary by programme and services,
1994-1995 approved budget and
1996-1997 proposed biennial budget estimates

(Thousands of United States dollars)

Programme/
service
1994-
1995 approved budget
Per cent
1996-
1997 proposed estimates
Per cent
Cash
In kind
Total
Cash
In kind
Total
Education programme
303 070
3 650
360 720
(48.5)
324 257
1 992
326 249
(48.9)
Health programme
93 139
24 868
118 007
(18.7)
97 823
23 386
121 209
(18.2)
Relief and social services programme
25 786
46 005
71 791
(11.3)
27 417
47 182
74 599
(11.2)
Operational services
44 270
4 767
49 037
(7.8)
45 450
4 642
50 092
(7.5)
Common services
86 581
159
86 740
(13.7)*
94 285
164
94 449
(14.2)*
Total
552 846
79 449
632 295
589 232
77 366
666 598
Termination indemnities
25 400
25 400
Grand total
552 846
79 449
632 295
614 632
77 366
691 998

* Unadjusted. See annex IV for a comparison of common services costs to total costs.