Recovery of payments

Total paid

Add Reimbursements 76 191 916

Total reimbursement and shared costs

3. Less Payments received (742.5) (49.0) (791.5)

Page (a) Arrears and outstanding contributions

III. ARREARS AND OUTSTANDING CONTRIBUTIONS

Table IS2.3 Reimbursement for services provided to specialized agencies and others

H. Reimbursement by the specialized agencies of their share of

B. Reimbursement for services provided to specialized agencies and others

The buyer was ordered to pay the outstanding amounts owed on the contract.

3. There shall be set off against this allocation of advances

Consequently, reimbursements have been minimal and the deterrent effect nil.

I. Reimbursement by the specialized agencies of their share of the costs of the Joint Inspection Unit 622

I. Reimbursement by the specialized agencies of their share of the costs of the Joint Inspection Unit

13. The table below summarizes the status of assessed contributions received and unpaid, taking into account applied credits, as at 31 July 1994.

30. The table below summarizes the status of assessed contributions received and unpaid, taking into account applied credits, as at 31 August 1994.

H. Reimbursement by the specialized agencies of their share of the costs of the International Civil Service Commission 622

H. Reimbursement by the specialized agencies of their share of the costs of the International Civil Service Commission

Higher unpaid assessments for MONUC were offset by lower amounts outstanding for UNMIL.

24. The table below summarizes the status of assessed contributions received and unpaid, taking into account applied credits, as at 22 March 1994.

One General Service staff is also funded from reimbursement for support to extrabudgetary substantive activities funded from trust funds.

Instead, UNDP provides a monthly payment advice which indicates the amounts remitted.

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

At the Economic Commission in Africa, the decrease in reimbursement for language training is due to the reduction in class sizes.

II. STATUS OF ASSESSED CONTRIBUTIONS The status of assessed contributions received and unpaid, taking into account applied credits for the periods ending 30 November 1993, is summarized in the table below.

Totals paid and outstanding pledges

During 2004, repayments of 148,278 were received net of Agencies collection fees and charges of 13,196.

36. The budgetary provision of 292,200 is to cover reimbursement for computer linkage to the United Nations Office at Geneva.

For budgetary purposes, the cost of reimbursement for central services is estimated at the level of 12.2 per cent of the administrative budget for 1995.

b Provision for General Service posts from reimbursement for support to extrabudgetary substantive activities.

The table below summarizes the status of assessed contributions received and unpaid, taking into account applied credits as at 30 September 1994.

The net cash available amounted to 7.2 million and uncollected assessments and other receivables amounted to 37.7 million.

The Department of Peacekeeping Operations reminded missions to regularly review accounts receivable and promptly recover all outstanding amounts.

Payments and or credits arising after the dissolution of the Socialist Federal Republic of Yugoslavia, the date of which the Ghanaian proposal takes to be 27 April 1992, have been applied to the amounts outstanding for the former Yugoslavia after the final succession.

Although the actual unpaid amounts varied during the period, at least 50 per cent of the sum due from one of the customers had remained outstanding for more than six months.

Outstanding assessed contributions of the former Yugoslavia at 30 June 2005 (United States dollars)

In accordance with the Financial Rules of the United Nations, individual credits of Member States will be deducted first from the contributions outstanding for ONUCA and then from the contributions outstanding for ONUSAL.

Total outstanding pledges

9. The Advisory Committee was informed that reimbursements or credits to troop contributing Governments in respect of troops amounted to 99,189,326 for the months of July to October 1993.

Both Georgia and the Niger had payments and credits applied to their outstanding assessed contributions in 2004 that exceeded the amounts foreseen in their payment plans.

52. The total of reserve funds disbursed less repayments as at 31 December 1992 was 28,192,619 consisting of

Authorized 62 367 187 62 367 187

Savings under commercial communications were due to reimbursements received from members of contingents and international staff for the non official use of communications facilities.

Outstanding contribution pledges