During 1990onemission wasundertaken to Massachusetts, UnitedStates, tobriefUniversity students ondevelopments inNamibla Priortotheindependence ofNamibia, theCouncil had approved grantstotalling $118,500 insupport offour NGOs'Ot'1>' DI::l"­to ton et>..... ....Ut >l>'""­o\:>">l> Ut "­ N Notes ~/Mandated byGeneral Assembly resolution 44/243 A. "-~Mandated byGeneral Assembly resolution 44/243 B.. ~TheInstitute willceaseitsoperations on30September 1990. Digitized by Dag Hammarskjöld LibraryAnnex11 UNITED NATIONS FUNDFORNAMIBIA: PROJECTION OFINCOME ANDEXPENDITURE FORTHEPERIOD 1990-1994 (InUnitedStatesdollars) A.Nationhood Programme $ Balance available 1January 1990 Plus: Estimated income during 1990A/C.5/45/2 English Page47 $ 2398600 (a)Pledged contributions (b)Interest income (c)Otherincome Less: Estimated expenditures during 1990 Expenditures inrespect of11 training andeducation projects Estimated balance available 1January 1991 Plus: Estimated incomefortheperiod 1991-1994: Less: Estimated expenditures fortheperiod 1991-1994: Estimated excess ofincome overexpenditure 31December 19942054500 470000 23000 2547 500 4946100 (2005800) 2940300 -f!/ (1856000.) 1084300 I•.• Digitized by Dag Hammarskjöld LibraryA/C.5/45/2 English Page48 B.General Account Balance available 1January 1990 Plus:Estimated incomeduring 1990: (a)Pledged contributions (b)Subvention fromtheregular budget authorized bytheGeneral Assembly (c)Interest income (d)Otherincome$ 794000 1500000 150000$ 2167500 2444000 4611500 Less:Estimated expenditure during 1990: (a)Expenditures inrespect oftraining, humanitarian andreliefassistance projects 1798900 (b)Fellowships, repatriation, other 1995000 (3793900) Estimated balance available 1January 1991 817600 Plus:Estimated incomefortheperiod 1991-1994 -9,/ Less:Estimated expenditure duringtheperiod 1991-1994: (a)Expenditures inrespect oftraining, humanitarian andreliefassistance projects fortheperiod 1991-1994 1780000 (b)Fellowships, repatriation andother fortheperiod 1991-1992 1607000 (3387000) Estimated excessofexpenditure 0verincomeat 31December 1994 (2569400) ~/Estimates arenotavailable atthistimeinrespect oftheincome expected underthisaccount. Inaccordance withGeneral Assembly resolution 44/423 B,theSecretary-General intends toappealtoGovernments, intergovernmental andnon-governmental organizations andindividuals forvoluntary contributions to theUnited Nations FundforNamibia. /... Digitized by Dag Hammarskjöld LibraryA/C.5/45/2 English Page49 AnnexIII ESTIMATED COMPLETION TIMEOFTRAINING ANDEDUCATIONAL PROJECTS INVARIOUS FIELDS OFSTUDY A.Nationhood Programme forNamibia Estimated completion timeProject number gJ Project title 1990 1991 1992 1993 1994 1.NAM/79/00l Fellowships inmineral development 2.NAM/79/007 Maritime training andharbour survey / 3.NAM/79/026 Establishment ofastatistical unit 4.NAM/84/0l3 Fieldattachment programme 5.NAM/85/002 Fellowships injournalism and communications 6.NAM/86/002 Training inadministration 7.NAM/87/00l Assistance rendered tothe United Nations Vocational Training Centre 8.NAM/88/00l Assistance toNamibian schools attheIslandofYouth