Contributions receivable

The level of outstanding contributions shown in the monthly status report under this proposed procedure would be exclusive of the credit until full payment had been received.

The contributions against the Buildings Management Services amounted to 57,538, which were cost shared with other Vienna based organizations.

(i) Contributions in kind received or receivable and the value thereof are not accounted for, but disclosed in the notes to the financial statements.

These amounts are included in the contributions receivable of 7.6 million shown in the footnote to statement V and detailed in note 31.

(c) Allocations in excess of resources were issued on the basis of contributions receivable from Governments in the amount of 52,556 for cost sharing.

The support is in the form of a lump sum comprising the contributions paid to the Fund by the member and his her employer plus interest.

(e) Allocations in excess of resources were issued on the basis of contributions receivable from Governments in the amount of 0.8 million for sub trust funds.

This amount is included in the contributions receivable amount of 1.1 million shown in the footnote to statement VIII and detailed in note 31.

This amount is included in the contributions receivable amount of 758,820 shown in the footnote to statement IX and detailed in note 31.

These amounts are included in the contributions receivable amount of 2.5 million shown in the footnote to statement XI and detailed in note 31.

As at 31 December 2004, contributions outstanding to the special account for Buildings Management from the VBOs are 4,815,676.

The estimates of 7,108,400 under this heading relate to contributions from non member States on the basis of the contributions payable for the year 1993.

11. Consolidated cash decreased significantly owing in part to late payment of outstanding contributions and expenditure in excess of declining income (para. 26).

24. Operational agencies should make full and appropriate use of the Central Emergency Revolving Fund and make every effort to reimburse it, in the first instance, from contributions received.

The arrears of government contributions to UNDP amounted to 209.9 million at 31 December 1993 as shown in note 3 to the financial statements.

(d) Allocation in excess of resources were issued on the basis of contributions receivable from Governments in the amounts of 0.9 million and 1.6 million for cost sharing and sub trust funds respectively.

February 1978 Admitted as an Advocate of the High Court of Zambia

(v) Contributions

III. CONTRIBUTIONS

CONTRIBUTIONS AND EXPENDITURES

(d) Allocations in excess of resources were issued on the basis of contributions receivable from Governments in the amounts of 12.4 million for cost sharing and 3.1 million for sub trust funds.

Accounts payable

5. Outstanding assessments

Status of contributions

UNIFEM United Nations Development Fund for Women

3. National contributions

IV. SECTORAL INTERVENTIONS

E. National contributions

A. Bilateral contributions

Contributions from Governments 500 053.0

3. Contributions for the

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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

Loans receivable

STATEMENT OF TOTAL OUTSTANDING COMMITMENTS

c Including interest due.

6. Outstanding assessments

7. Outstanding assessments as at

4. Balance due

Long term Due from project funds

Due from Provident Fund

Omission to record accrued liabilities