Balance due 247 319 291

Balance due 51 711 057 255 734 591 307 445 648

Balance due 87 894.1

Balance due 37.5 21.1 58.6

Balance due

Balance due 24 875 926

Balance due 4 644 706

Balance due 20 366 361

Balance due 15 535 889 82 896 979 98 432 868

Balance due 20 361 164

Balance due 231.5

(d) Balance due 15 440 901 595 212 071 610 652 972

(d) Balance due

4. Balance due 4 583 012 146 807 073 151 390 085

Balance due 33 068 098

Balance due 377 262 623

(d) Balance due of assessments 664 259 381

Balance due 32 945 923

Balance due

Balance due 20 361 092

Balance due 118 450 975

(d) Balance due of assessments 506 729 050

D. Balance due of assessments 22 113.9

(d) Balance due of assessments 2 272 680 63 081 842 65 354 522

Balance due 490.4 28 888.2 29 378.6

(d) Balance due of assessments 235.2

(d) Balance due of assessments 3 285 671

The balance of 511 million was outstanding from 167 other Member States.

The remaining overpayment has been recovered partly and ITC has received assurances that the former non local staff member will refund the balance due.

The Board, however, noted from the current accounts statement (CAS) summary of UNDP that the balance receivable from UNHCR was 608,540.

Balance 0

(b) Existing receivable means a receivable that arises upon or before conclusion of the contract of assignment and future receivable means a receivable that arises after conclusion of the contract of assignment

Overall balance

Had the trey.

Due to General Fund

The unpaid balance at 30 September 1993 is more than double the unpaid balance for peace keeping a year ago and is also almost double the amount due for the regular budget.

Estimated balance of resources 216 754

Global balance f

Table 11 (continued)

Applied credits

Unencumbered balance

Unencumbered balance

X. Surplus balance . 42

Net surplus balance

Applied credits