requirements 44 831.4 39 356.7 5 474.7 7 948.0 47 304.8 (2 473.4) (5.5)
1 July 2006 to 31 March 2007 Projected 1 April to 30 June 2007 Apportionmenta Total expenditure Unencumbered balance Expenditure Total expenditure including projected Estimated unencumbered balance as at 30 June 2007 Variance (percentage) (1) (2) (3)=(1)-(2) (4) (5)=(2)+(4) (6)=(1)-(5) (7)=(6)÷(1) Reasons for variance Staff assessment income 1 818.5 996.6 821.9 554.2 1 550.8 267.7 14.7 Net requirements 43 012.9 38 360.1 4 652.8 7 393.8 45 754.0 (2 741.1) (6.4) Voluntary contributions in kind (budgeted) 1 439.0 — 1 439.0 — — 1 439.0 — Total requirements 46 270.4 39 356.7 6 913.7 7 948.0 47 304.8 (1 034.4) (102.2) a See General Assembly resolution 60.270.