statements for 2002-2003.
Schedule 2 Programme budget for the biennium 2004-2005 (United States dollars) General-purpose Special-purpose Total Item Budget 2004-2005 Expenditure 2004-2005 Balance Budget 2004-2005 Expenditure 2004-2005 Balance Budget 2004-2005 Expenditure 2004-2005 Balance By theme A. Core programme 1. Research, analysis and advocacy Research and trend analysis 1 351 600 1 285 509 66 091 781 400 455 640 325 760 2 133 000 1 741 149 391 851 Monitoring of illicit drug crops 615 400 540 627 74 773 910 400 980 707 (70 307) 1 525 800 1 521 334 4 466 Laboratory and scientific services 703 000 445 823 257 177 30 400 30 516 (116) 733 400 476 339 257 061 Total A.1 2 670 000 2 271 959 398 041 1 722 200 1 466 863 255 337 4 392 200 3 738 822 653 378 2. Services for policymaking and treaty adherence Legal advisory services — — — 1 664 400 1 547 869 116 531 1 664 400 1 547 869 116 531 Information technology services 1 442 300 1 201 014 241 286 75 200 312 288 (237 088) 1 517 500 1 513 302 4 198 Total A.2 1 442 300 1 201 014 241 286 1 739 600 1 860 157 (120 557) 3 181 900 3 061 171 120 729 3. Technical assistance and advice (a) Global challenges HIV/AIDS — — — 2 004 400 1 937 008 67 392 2 004 400 1 937 008 67 392 Prevention treatment and rehabilitation 310 400 357 292 (46 892) 1 489 400 790 284 699 116 1 799 800 1 147 576 652 224 Subtotal 3 (a) 310 400 357 292 (46 892) 3 493 800 2 727 292 766 508 3 804 200 3 084 584 719 616 (b) Anti-trafficking Counter-narcotics enforcement 282 100 132 684 149 416 528 600 673 388 (144 788) 810 700 806 072 4 628 (c) Rule of law Anti-money-laundering 128 100 145 879 (17 779) 2 499 500 1 753 235 746 265 2 627 600 1 899 114 728 486 Total A.3 720 600 635 855 84 745 6 521 900 5 153 915 1 367 985 7 242 500 5 789 770 1 452 730 Total A 4 832 900 4 108 828 724 072 9 983 700 8 480 935 1 502 765 14 816 600 12 589 763 2 226 837