Counterpart contributions (statement VII.1)

Note 3. Statement of contributions and deferred revenue

Counterpart contributions statement of income liabilities as at 31 December 1993 . 64

Counterpart contributions to the Mediterranean Trust Fund (statement VII.2)

Counterpart contributions to the Caribbean Trust Fund NCC (statement VII.3)

There should be disclosure in the statement of assets and liabilities, or in supporting schedules, of current contributions outstanding, arrears of contributions and contributions payable in instalments, with detailed listings by Member States

Note 10. Contributions and funding Area Staff Provident Fund (statement XXI and schedule 16)

Note 11. Contributions and funding Headquarters (Vienna) Area Staff Provident Fund (statement XXIV and schedule 17)

18. The United Nations Iran Iraq Military Observer Group (UNIIMOG) (statement XXXVIII) and the United Nations Transition Assistance Group (UNTAG) (statement XXXIX) also have unpaid assessed contributions outstanding.

and, among others, the statement of the European Union that the assessment of contributions should take into account Member States apos capacity to pay.

(vi) The assessed contributions receivable shown in statement III exclude 16.6 million in unpaid assessed contributions to the regular budget by China for the period up to 24 October 1971.

10. Also requests the Secretary General to include every three months in his report on the status of contributions a summary financial statement

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

The voluntary contributions receivable balance in statement II represents contributions outstanding from donors after year end currency revaluation, the details of which are reflected in schedule 1 for 2004 and schedule 2 for prior years.

The voluntary contributions receivable balance in Statement II represents contributions outstanding from donors after year end currency revaluation, the details of which are reflected in Schedule 1 for 2004 and Schedule 2 for prior years.

These amounts are included in the contributions receivable amount of 15.8 million shown in the footnote to statement VII and detailed in note 31.

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.

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.

The amount shown in statement II represents a letter of credit in respect of cost sharing contributions made to UNDP by a Government covering the following

The Controller made a statement and thanked the Chairman of the Committee on Contributions, Mr. Ugo Sessi, for his dedication and work on the Committee.

In his statement, he thanked all the delegations for their participation in this historic meeting and for their contributions to the agenda of the meeting.

During 1993, cost sharing contributions of 267,297 were received as shown in statement I. Cost sharing expenditure amounted to 167,712 as shown in schedule 3.

Since UNDP accounts for its income from contributions on a cash basis, these amounts are not reflected in the contributions income shown in statement I. However, if UNDP recorded its income on an accrual basis, income from contributions for the biennium would be as follows

Statement VII. Programme cooperation statement of approved

As the letter of credit is irrevocable, the amount is presented with cash and investments in statement II and is included in cost sharing contributions as

The following table is an aged analysis of the pledged contributions unpaid, expressed in United States dollars, included in statement II as at 31 December 1993.

Statement IV The core budget statement of appropriations

Statement IX. Capital assets fund statement of assets,

Statement I. Environment Fund statement of income and

Exchange adjustments arising from the receipt of contributions from Governments are recorded as increases reductions to the contributions, and are included in statement I. All other exchange adjustments have been recorded as net miscellaneous expenditure and are shown in schedule 1.

Status of contributions

Payment of contributions

Status of contributions

Collection of contributions

Statement I Statement of income and expenditureexpenditures and changes

Statement II Statement of assets, liabilities, reserves and fund

Statement II. Statement of assets and liabilities as at

Statement III. UNEP general trust funds combined statement of

Statement I. Statement of income and expenditure for the

Statement II. Statement of assets and liabilities as at

(c) Processing of assessed and voluntary contributions and monitoring the status of contributions.

As shown in statement XXIV, the Fund received total contributions of 19.6 million during the current biennium and incurred expenditures amounting to 0.3 million, inclusive of administrative costs of 0.2 million.

Contributions of new members.

List of contributions US