Identifier
Created
Classification
Origin
06USUNNEWYORK1846
2006-09-20 18:15:00
UNCLASSIFIED
USUN New York
Cable title:
UN REQUESTS PAYMENT OF U.S. ASSESSMENT FOR TWO
how-toVZCZCXYZ0001 PP RUEHWEB DE RUCNDT #1846 2631815 ZNR UUUUU ZZH P 201815Z SEP 06 FM USMISSION USUN NEW YORK TO SECSTATE WASHDC PRIORITY 0252
UNCLAS USUN NEW YORK 001846
SIPDIS
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUESTS PAYMENT OF U.S. ASSESSMENT FOR TWO
PEACEKEEPING OPERATIONS
UNCLAS USUN NEW YORK 001846
SIPDIS
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUESTS PAYMENT OF U.S. ASSESSMENT FOR TWO
PEACEKEEPING OPERATIONS
1. USUN has faxed to Department (IO/PSC-Charles Casper and
IO/EX/OB-Alice Green a copy of a note and three related
annexes from the SYG dated August 31, 2006 concerning the
financing of two peacekeeping operations. Annex One contains
current amounts payable by the U.S. Government as follows:
Operation Amount($)
-------------- --------------
UN Interim Force in Lebanon (UNIFIL) 10,852,986
8/1/06 - 12/31/06
UN Stabilization Mission in Haiti
(MINUSTAH) 51,090,347
8/16/06 - 12/31/06
Total Payable: $61,943,333
2. The note states that funds are urgently required for the
financing of these operations and are due within thirty days
of receipt of the note. Bank accounts to which payment may
be made are contained in Annex Three.
3. Annex Two provides the legislative basis, the period
covered, the gross and net amounts to be apportioned and the
symbol of the document in which the details of the
assessments of all member states will be reflected.
4. Action requested: Department is requested to facilitate
payment of the peacekeeping missions noted above in paragraph
1.
BOLTON
SIPDIS
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUESTS PAYMENT OF U.S. ASSESSMENT FOR TWO
PEACEKEEPING OPERATIONS
1. USUN has faxed to Department (IO/PSC-Charles Casper and
IO/EX/OB-Alice Green a copy of a note and three related
annexes from the SYG dated August 31, 2006 concerning the
financing of two peacekeeping operations. Annex One contains
current amounts payable by the U.S. Government as follows:
Operation Amount($)
-------------- --------------
UN Interim Force in Lebanon (UNIFIL) 10,852,986
8/1/06 - 12/31/06
UN Stabilization Mission in Haiti
(MINUSTAH) 51,090,347
8/16/06 - 12/31/06
Total Payable: $61,943,333
2. The note states that funds are urgently required for the
financing of these operations and are due within thirty days
of receipt of the note. Bank accounts to which payment may
be made are contained in Annex Three.
3. Annex Two provides the legislative basis, the period
covered, the gross and net amounts to be apportioned and the
symbol of the document in which the details of the
assessments of all member states will be reflected.
4. Action requested: Department is requested to facilitate
payment of the peacekeeping missions noted above in paragraph
1.
BOLTON