Note Amounts due from to trust funds administered by UNDP

Collection of the amounts due from the partners would proceed as fast as possible.

The amounts in Statement II under accounts payable includes, inter alia, amounts due to other agencies as follows

The amounts due from United Nations and other agencies in statement II are as follows in United States dollars

The amounts in statement II under accounts payable include amounts due to other agencies, as follows, in United States dollars

The amounts of such preventable losses are reported as unrecoverable losses due to mismanagement.

(iv) Inter fund balances reflect transactions between funds and are included in the amounts due to and from the United Nations General Fund.

The estimated amounts due to troop contributing States for troop costs for the period from 1 March to 30 September 1993 are as follows

The Advisory Committee was informed that as at 13 June 1994 the balance of assessments due from Member States for this period amounts to 624,546,986.

(ii) Accounts receivable totalled 1,479,497 and included 1,238,274 in respect of amounts due from other agencies, advances to staff members of 81,149 and miscellaneous items, 160,074

Due from Provident Fund

During 2004, UNHCR had to write off liquid assets totalling 216,923 in respect of unrecoverable amounts due from operational partners and cash losses that occurred in various field locations.

However, the financial statements include such late June transactions, and the new amounts due become part of the outstanding contributions from Member States shown as at 30 June 2005.

During 2004, UNHCR had to write off liquid assets totalling 216,923 in respect of unrecoverable amounts due from operational partners and cash losses that occurred in various field locations.

Due from UNRWA General Fund

Due from other United Nations

Due to a positive response from Member States, significant amounts from the unencumbered balances of appropriation relating to the bienniums 1992 1993, 1996 1997 and 1998 1999 were utilized for integrated programmes and country service frameworks.

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.

Moreover, denying the Bosnians the means for their legitimate self defence amounts to a failure in due support for democracy against tyranny.

As at 31 October 1993, the estimated amounts due to former and current troop contributing States for troop costs are as follows

The decrease of 16,000 represents non recurrent amounts from 1992 1993.

The decrease of 4,500 represents non recurrent amounts from 1992 1993.

Due from Area Staff Provident Fund

Long term Due from project funds

Due from other United Nations funds

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15. As of 31 October 1994, the estimated amounts due to former and current troop contributing States for troop costs are as follows

(iv) Due from ITC General Fund 600,731

The unliquidated obligations include amounts due to troop contributing Governments ( 113.7 million), contingent owned equipment ( 40.2 million) and death and disability payments ( 17 million).

Amounts appropriated

Notwithstanding the provisions of the paragraph above, such Member shall be bound to pay any amounts due from it to the International Olive Council in respect of the period during which it was a Member.

Of this, 160,501 was due from the United Nations General Fund and 78,783 was due from UNITAR Special Purpose Grants Fund.

The financial overview is based on provisional 2004 amounts obtained from ADM FIN.

The total increase in IPFs resulting from these changes amounts to 22.8 million.

The amounts are estimated, awaiting billings from the United States logistical support group.

The amounts are estimates, awaiting billings from the United States logistical support group.

Bilateral assistance from one State to another amounts to some 62 billion annually.

Balance due from UNEP as at 31 December

(v) Due from ITC programme support costs 597,370

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The total amount due as at 31 December 2004 amounts to 1,000,000 ( 737,000 at the United Nations operational rate of exchange as at 31 December 2004).

Due to reductions in the budget, the apportioned amounts were lower than the estimated requirements, resulting in over expenditures totalling 1,076,800 through the end of August.

Due to reductions in the budget, the apportioned amounts were lower than the estimated requirements, resulting in over expenditure of 903,900 through the end of August.

Due to reductions in the budget, the apportioned amounts were lower than the estimated requirements, resulting in over expenditure of 211,600 through the end of August.