(v) Other accounts payable, credit balances and accrued expenses

21. The liabilities of UNICEF include contributions received in advance, special accounts, unliquidated obligations, other accounts payable, credit balances and accrued expenses.

Actuarial Value of Accrued

The personnel expenses 212.043.540 BAM or 77,38 of the total budget, The operation and maintenance expenses 54.407.668 BAM or 19,85 of the total budget, The capital expenses 4.208.400 or 2,76

Omission to record accrued liabilities

Present value of accrued benefits

The personnel expenses 261.008.867 BAM or 81,18 of the total budget, The operation and maintenance expenses 56.310.891 BAM or 17,52 of the total budget, The capital expenses 4.208.400 or 1,3 of the total budget

Interest accrued on investments 579 075

Actuarial Value of Accrued Benefit Entitlements

Accrued interest from the euro cash pool

1. Recovery from accrued salary and emoluments

A. Recovery from accrued salary and emoluments

Those obligations which are wholly or partially outstanding at the end of the financial period and which represent valid liabilities are accrued as expenses and disclosed in the financial statements as unliquidated obligations.

Provision is made for payment of a daily allowance for incidental personnel expenses to 40 medical personnel at a rate of 1.28 per person per day, payable in local currency.

Expenses

When they made money, it accrued principally to the family itself.

A daily allowance for incidental personal expenses is paid to all 795 contingent personnel at a rate of 1.28 per person per day.

A daily allowance for incidental personal expenses is paid in local currency to all military personnel, equivalent to 1.28 per person per day.

A daily allowance for incidental personal expenses is paid in local currency to all military personnel, equivalent to 1.28 per person per day.

Special expenses

Special expenses

Expenses conduit

operating expenses

Special expenses

Special expenses

Prepaid expenses

Entertainment expenses

And expenses.

And expenses.

IX. Special expenses IX. Jointly financed activities and special expenses

A daily allowance for incidental personal expenses is paid to all 910 contingent personnel at a rate of 1.28 per person per day ( 425,200).

Corporate leaders realized that economic incentives accrued from being a good corporate citizen.

Funeral expenses grant.

34. Special expenses

II. ADMINISTRATIVE EXPENSES

General operating expenses

AND SPECIAL EXPENSES

27. Special expenses

27. SPECIAL EXPENSES

and special expenses

27. Special expenses

Contractual operating expenses

IX. SPECIAL EXPENSES

VII. ADMINISTRATIVE EXPENSES

6. Administrative Expenses