Provisional unencumbered balances due for distribution on 1 January 2006

The recommendation is that these balances be applied against their assessed contributions due in 2006.

In the case of amounts due to other Member States, the credit balances are applied against assessments in 2006 as part of the normal ongoing financing resolutions, and hence this part of the recommendation is redundant.

Since then, the city has continued to borrow, mostly to service its outstanding bonds.

Nevertheless, Member States should authorize the Secretariat to apply outstanding credits to outstanding assessed contributions.

In paragraph 46 of the report, UNU agreed with the Board's recommendation that it review the validity of other accounts payable to accurately reflect balances.

(p) Surpluses due to Member States are funds available for credit to Member States arising from unencumbered balances of the appropriations and contributions from new Member States.

In November 2002, China wrote off all the mature debts totalling 9.607 million owed to it by Afghanistan.

Auditor General of the Republic of South Africa

The financial overview is based on provisional 2004 amounts obtained from ADM FIN.

The procedure for reclassification of abnormal payable balances will continue to be reviewed and improved as required and the results will be reflected in the financial statements as at 31 December 2005.

Investment balances

Contributions receivable

Accounts payable

Recovery of indebtedness to the Fund

1999 and 2000 2001 amounting to 4,367,691 were distributed to eligible Member States.

Debt to Member States

Expansion of the categories entitled to unemployment benefits.

Aging analysis of contributions receivable

(p) Surplus due to Member States

The 1995 Fish Stocks Agreement is an essential contribution to the law of the sea as regards the management of straddling and highly migratory fish stocks.

These funds are a precious resource in fighting poverty.

Most of these funds are now invested in dollar securities.

However, purchasing certified emission reductions (CERs) from CDM projects could be seen as a conflict of interest (the secretariat would be servicing the regulator issuing CERs and be a participant in the market) and the secretariat would need an account in a registry where CERs can be transferred and cancelled.

Nigeria considers the forthcoming May 2006 review conference of the Fish Stocks Agreement to be of great importance for our efforts to manage fishery stocks.

Expansion of the categories entitled to participate in programmes

(i) Accounts receivable other

(e) Accounts receivable other

With respect to the problem of stock management and fishing, we would like to emphasize the need to introduce stricter measures to limit the level of exploitation of most stocks.

This burden includes both public debt (owed by the government) and external dent (owed by the country as a whole to foreigners).

And they could demand policy adjustments as a condition for disbursing funds.

We found that cash and investment balances were well managed.

Repatriation and rehabilitation funds had been provided by the International Organization for Migration.

7. Welcomes initiatives that have been undertaken to reduce outstanding indebtedness

Write off of losses of cash, receivables and property

Payments that were not received due to death can be inherited.

Write off of losses of cash, receivables and property

Accrued interest from the euro cash pool

In paragraph 66, the Board recommended that the Private Sector Division review its policy on the determination of the provision for uncollectible accounts receivable and ensure that it excludes written off receivables from provisions for uncollectible receivables.

The Review Conference of the 1995 United Nations Fish Stocks Agreement will be held next year to evaluate the effectiveness of the Agreement in the conservation and management of straddling fish stocks and highly migratory fish stocks.

Others will try to direct state funding toward their personal investment projects.

The change in accounting policy has no net effect on aggregated fund balances.

credits (other than appropriations made available by the Meeting of States Parties)

The amounts due from United Nations and other agencies in statement II are as follows in United States dollars

Payments of the United Nations Institute for Training and Research owed to the United Nations 2003 2004a