B. Reimbursement for services provided to specialized agencies and others 620

B. Reimbursement for services provided

B. Reimbursement for services provided to specialized agencies and others

United Nations Interim Administration Mission in Kosovo (UNMIK) Investigation into the fraudulent diversion of 4.3 million by an UNMIK staff member of the reconstruction pillar (7) 1 not started

(i) Refunds of expenditures which had been charged in the same financial period against the budgetary accounts are credited against the same accounts, but refunds of expenditure relating to the prior period are credited to miscellaneous income

Estimated income falls under two categories (a) cost reimbursement for field offices and (b) miscellaneous income.

Doing so would provide some reimbursement to countries that currently carry an unduly large part of the burden.

96. A comparison of the rate of refunds against premiums paid revealed that overall, the return has been approximately 35 per cent.

Recoveries made totalled 44,390, and recovery of the remaining 144,700 is being pursued.

A comparison of the rate of refunds against premiums paid revealed that overall, the return has been approximately 35 per cent.

The resulting net requirements ( 19,859,720) are financed from the reimbursement of support costs pertaining to technical cooperation and other services. Details related to technical cooperation delivery and support cost income estimates are shown in tables 1 and 2(b).

As a result of other interventions, recoveries of overpayments for contracts amounted to more than an additional 2 million.

53. In some cases, the amounts recovered have been negligible because the total of the funds misappropriated far exceeded any sums to which the staff member might otherwise have been entitled.

These amounts will be charged to the subsequent financial period.

These amounts will be charged to the subsequent financial period.

II. Consolidated advances and reimbursements as at 10 October 1994 ... 22

Audit of reimbursements to troop contributing countries

Project expenditure reflects the amounts obligated according to article 8 of the Financial Rules.

180. The Board noted from records of the status of reimbursements due from third parties on the basis of recommendations made by local Property Survey Boards that cases remained on files for long periods in some missions without regular follow up to obtain reimbursement.

The Organization apos s liabilities still far exceed its available cash, and therefore the financial situation continues to be precarious.

Financial transactions will be subject to special oversight if they equal or exceed 2,000 basic units for natural persons or 20,000 basic units for organizations or individual entrepreneurs and correspond in character to one of the following

The FMIS does not provide for recording of the obligated amounts under the Letters of Instructions (LOIs) and their amendments.

The FMIS does not provide for recording of the obligated amounts under the Letters of Instructions (LOIs) and their amendments.

Authorized 62 367 187 62 367 187

The amounts of credit granted are determined on the basis of socio economic studies designed to estimate the amount that would be useful and the payment capacity of women.

5. In some cases, however, as noted by the Advisory Committee, the amounts recovered have been negligible because the total of the funds misappropriated far exceeded any sums to which the staff member might otherwise have been entitled.

Since the Security and Safety Service is a responsibility of the United Nations Office at Vienna under the common service agreement, it is budgeted in full by the United Nations and reimbursements from other organizations are calculated on the basis of established cost sharing formulas.

Currently, the treasury uses the Society, which has 22 banks globally, to execute non United States dollar payments and cross border United States dollar payments.

5. Notes a significant increase in the levels of payment of member States' financial contributions to the Institute

b Expenditure of estimates in this column is subject to receipt of remittances of assessed financial contributions from member States.

(vi) The value of cost savings recommended and amounts recovered (see sect. I above).

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes.

(u) Ex gratia payments made in accordance with financial rule 109.13 are reported in the notes to the financial statements of the respective fund pursuant to financial regulation 9.3.

Write offs

(Amounts in euros)

In that connection, two suggestions were made (a) the five successor States

Amounts apportioned 545.5 481.4 1 026.9

credit Amounts apportioned

Amounts appropriated

credits Amounts apportioned

Amounts apportioned 2 276.4

Thus, temporary tax rebates are mostly saved, not spent.

This would also allow for the systematic revision of reimbursements from tenant organizations.

Refunds of expenditures charged to prior financial periods are also credited to general income.

At this point, the government asked AIG s derivative counterparties to take a voluntary haircut that is, accept a discount on the amount owed to them.