Contributions receivable from Member States

Accounts receivable from Member States

Assessed ccontributions receivable from member Statesb

Contributions receivable from Member Statesc

Assessed contributions receivable from Member Statesd

Voluntary contributions receivable from Member States

direction and coordination), section 32 (Staff assessment)

Voluntary contributions receivable from Member Statesd

Voluntary contributions receivable from Member Statesg

Voluntary contributions receivable from Member Statese

If other officials receive money intended for the Tribunal, they must immediately convey this money to an official authorized to issue an official receipt.

The Fund relies on three sources of income (a) employers' contributions (b) employees' contributions and (c) investment income.

The income generated by the sale of publications was credited to one of the budget income sections and was eventually deducted from the contributions of Member States.

and income section 1 (Income from staff assessment)

An additional appropriation of 412,100 would also be required under section 32, Staff assessment, to be offset by a corresponding amount under income section 1, Income from staff assessment.

(iv) Contribution income trust funds Contributions from Member States or other donors are recorded upon receipt of the contributions or written pledges

11. Decides to approve an additional appropriation in the amount of 35,400 dollars under section 35, Staff assessment, to be offset by an equivalent amount of income under income section 1, Income from staff assessment, of the programme budget for the biennium 2006 2007

A further investigation was performed by the Department of Peacekeeping Operations in conjunction with the Office of Internal Oversight Services for the period from 1 January 2004 to 18 October 2005.

7. Receivables financing assignment of receivables.

6. Receivables financing assignment of receivables.

a Includes a reduction of one post under income section 3.

(iii) Revenue derived from the Staff Assessment Plan

The Advisory Committee notes that an additional appropriation of 457,900 would be required under section 32, Staff assessment, to be offset by a corresponding amount under income section 1, Income from staff assessment (ibid., para. 18).

Eleventh report. Revised estimates under section 1 (Overall policy making, direction and coordination), section 32 (Staff assessment) and income section 1 (Income from staff assessment) .

An additional appropriation of 278,200 would be required under section 32 (Staff assessment), offset by the same amount under income section 1 (Income from staff assessment).

Also decides to appropriate an amount of 4,131,200 dollars under section 34, Staff assessment, to be offset by a corresponding amount under income section 1, Income from staff assessment, of the programme budget for the biennium 2004 2005

(a) Assets had been identified for transfer to UNOTIL or other missions or for donation

An additional amount of 237,700 would be required under section 35, Staff assessment, to be offset by an equivalent amount of income under income section 1, Income from staff assessment.

6. Urges those Member States that have outstanding balances on foreign tax accounts receivable to provide the reimbursement due as quickly as possible

54. Also decides to approve an additional appropriation in the amount of 6,069,700 dollars under section 34, Staff assessment, of the programme budget for the biennium 2004 2005, to be offset by an equivalent amount of income under income section 1, Income from staff assessment

The full amount of the advance is maintained in the accounts receivable from staff members until such time as the staff member produces the required proof of the entitlement to the education grant, at which time the budgetary account is charged and the advance recovered.

(i) as regards receivables, it is required to separately list the details of receivable management fee, other receivables and advanced payments

Fifth report. International Commission of Inquiry in Rwanda Revised estimates under section 3 (Peacekeeping operations and special missions), section 32 (Staff assessment) and income section 1 (Income from staff assessment) .

This included receipts for procurement services and from GAVI and the Southern Sudan Economic Commission.

Collection and grants Allocated non fiscal revenue

Note 7. Provision for uncollectible contributions receivables

An additional appropriation of 554,800 would be required under section 32 (Staff assessment) offset by the same amount under income section 1 (Income from staff assessment).

IS1.2 The total estimate under income section 1 is 4,409,500 more than the total estimate under section 35 because the former includes income from staff assessment derived from emoluments of staff charged to revenue producing activities under income section 3 on the other hand, the staff assessment paid to such staff is shown under income section 3 rather than section 35.

missions), section 32 (Staff assessment) and income section 1

(3) An assignment of receivables is effective to transfer the rights to cash received upon collection or other disposition of receivables, provided that the cash may be identified as proceeds of the receivables.

Also decides to appropriate an amount of 377,200 dollars under section 34, Staff assessment, to be offset by a corresponding amount under income section 1, Income from staff assessment, of the programme budget for 2004 2005

The Secretary General would be further authorized to enter into commitments in an amount of 256,200 under section 32, Staff assessment, to be offset by the same amount under income section 1, Income from staff assessment.

Taxes, revenues, uncollectible taxes and tax credits

In addition, the Assembly authorized an appropriation of 327,300 under section 32, Staff assessment, to be offset by a corresponding amount in the estimates of income under income section 1, Income from staff assessment.

(3)loans and the account receivables and