Reimbursement to the United Nations

(u) Ex gratia payments

(m) Ex gratia payments

Less Funding to investment manager from the

Total paid

Total authorizations 778 408 000 771 515 650

and adjustments 2 674 289 20 148 030 22 822 319

The amounts disbursed over the two year period, 1 May 1992 to 30 April 1994, totalled 48,365.

Total reimbursement and shared costs

For one thing, the amount of unpaid assessments had more than doubled in the reporting period.

Total credits 4 205.3 4 173.0

Total receipts, (a) (b) (c) 65 104 353

Total credits 4 205.3 4 173.0

Reimbursement to the United Nations or UNDP and share of common costs

(c) Recovery of overpayments of entitlements or of grants used for ineligible purposes

Only the amounts payable to the contractor for crew accommodation were included in the cost estimates.

The total amount involved was 582,879.

As at the end of December 2004, commitments amounted to about 230 million and actual disbursements to about 115 million.

The ratio between assessments and payments had improved slightly, to 47 per cent of assessments at the end of 2003 and 61 per cent at the end of 2004.

In some countries, payments for environmental services could also contribute to resources mobilization.

(b) No distinction would be made between the amounts paid for duty stations H to E

The above involved a total investment of some 82.5 billion pesos.

For 313,902,266 under total gross assessments read 316,364,366

quot (f) Information on the financing of the mercenaries, with an indication of how much, by whom and under what conditions they are paid

To date, unpaid contributions to the regular budget amounted to 525 million.

The full amounts of the advances are maintained as accounts receivable from staff members until the required proofs of entitlement are produced, at which time the budgetary accounts are charged and the advances are settled

The Board has confirmed that, with the exception of one case amounting to 25,180, ITC has recovered the sums overpaid.

The USD 3,675,000 amount for payment of relief was re allocated between actual payments and interest on the amounts paid.

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

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

Schedule 2.1 Combined status of pledges unpaid as at 31 December 1993 . 28

These amounts included in the total cash balance are not expendable resources of the Tribunal.

Amounts paid to foster families vary from KM 100 to 5,250 per month, depending on material capabilities of cantons and municipalities.

The aggregate of accounts receivable, advances and deposits as at 31 December 2003 totalled 7,109,934.

The cost estimate provides for payment of a daily allowance for incidental personal expenses to all troops at a rate of 1.28 per person per day.

Additional medical supplies and equipment, including ambulances for the evacuation of casualties, have been purchased and the payment of hospital costs and subsidies has been increased.

A total of 16,135,838 was currently outstanding from the former Yugoslavia.

For 311,722,966 under total net assessments read 314,184,066

All payments made in reimbursement of sums allocated from the Fund's resources and income from investment of its capital are added to its resources.

A summary statement of all ex gratia payments shall be provided to the Auditor not later than three months following the end of the financial period.

The table below summarizes the status of assessed contributions received and unpaid, taking into account applied credits, as of 15 June 1993.

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

The total outstanding assessed contributions for all peacekeeping operations at that date amounted to 2,187.3 million.

As shown, total outstanding assessments of 118,450,975 are due from Member States.

As shown, total outstanding assessments of 718,400 are due from Member States. English Page