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

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

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

(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

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.

Less Transferred to a special account in accordance with General Assembly resolution 36 116 A

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

Audit of reimbursements to troop contributing countries

A. Comparison of pensionable remuneration amounts based on average amounts for the calendar year 1993

Accordingly, it is the view of the Secretary General that it is not feasible at this time to reduce the amount being held in suspense.

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.

Authorized 62 367 187 62 367 187

The Administration related the excess payment to aviation and generator fuel which was initially charged against the contract.

On the other hand, if the total of such reimbursements exceeds the credits of a Member State in the Tax Equalization Fund, the excess is to be charged, in accordance with General Assembly resolution 973 (X), to the regular budget of the United Nations.

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.

This represents the charge to projects in respect of the provision for compensation payments under Appendix D to the staff rules.

The Board noted from the receivables account that a widower was overpaid a widower apos s benefit by 308,387 over a period of 15 years.

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

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

(a) This amount represents the difference between advances paid to UNDP, and expenditures reported by UNDP under the special clearing account.

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

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

a This amount represents the difference between advances paid to the United Nations Development Programme (UNDP) and expenditures reported by UNDP under the special clearing account.

(iii) The amounts in (ii) above, divided by 0.6625 and expressed in local currency, constitute the gross pensionable salary.

Recovery of payments

Amounts appropriated 554.2 479.9 1 034.1

Applied credits