2- فيما يتعلق بحساب الدعم وتقرير الأداء المرتبط به للفترة من 1 تموز/يولية 2001 إلى 30 حزيران/يونية 2002 (A/57/725) ، لاحـظ أنه مقابـل تــوزيـع 200 749 89 دولار، بلغت النفقات 000 343 84 دولار، فبقي رصيد غير مربوط مقداره 250 406 5 دولاراً.
With respect to the support account and the related performance report for the period from 1 July 2001 to 30 June 2002 (A/57/725), he noted that against the apportionment of $89,749,200, expenditures had amounted to $84,343,000, resulting in an unencumbered balance of $5,406,250, which was largely due to the actual vacancy rate having been higher than the budgeted rate and to underexpenditures in respect of travel, communications and information technology.