Identifier
Created
Classification
Origin
06USUNNEWYORK2075
2006-11-01 22:04:00
UNCLASSIFIED
USUN New York
Cable title:
UN REQUESTS PAYMENT OF U.S. ASSESSMENTS FOR FIVE
VZCZCXYZ0008 PP RUEHWEB DE RUCNDT #2075 3052204 ZNR UUUUU ZZH P 012204Z NOV 06 FM USMISSION USUN NEW YORK TO SECSTATE WASHDC PRIORITY 0614
UNCLAS USUN NEW YORK 002075
SIPDIS
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUESTS PAYMENT OF U.S. ASSESSMENTS FOR FIVE
PEACEKEEPING OPERATIONS
UNCLAS USUN NEW YORK 002075
SIPDIS
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUESTS PAYMENT OF U.S. ASSESSMENTS FOR FIVE
PEACEKEEPING OPERATIONS
1. USUN has faxed to Department (IO/PSC-Charles Casper and
EUR-IO/EX/FM-Alice Green) a copy of a note and three related
annexes from the SYG dated October 31, 2006 concerning the
financing of five peacekeeping operations. Annex One
contains current amounts payable by the U.S. Government as
follows:
Operation Amount($)
-------------- --------------
UN Observer Mission in Georgia (UNOMIG) 1,936,759
10/16/2006 to 12/31/2006
UN Organization Mission in the Democratic 75,977,865
Republic of the Congo (MONUC)
10/01/2006 to 12/31/2006
UN Mission in Ethiopia and Eritrea (UNMEE) 12,161,298
10/01/2006 to 12/31/2006
UN Mission in Liberia (UNMIL) 49,754,366
10/01/2006 to 12/31/2006
UN Mission in Sudan (UNMIS) 80,172,001
Total Payable: 220,002,289
2. The note states that funds are urgently required for the
financing of these operations and are due within thirty days
of receipt of the note. Bank accounts to which payment may
be made are contained in Annex Three.
3. Annex Two provides the legislative basis, the period
covered, the gross and net amounts to be apportioned and the
symbol of the document in which the details of the
assessments of all member states will be reflected.
4. Action requested: Department is requested to facilitate
payment of the peacekeeping missions noted above in paragraph
1.
BOLTON
SIPDIS
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUESTS PAYMENT OF U.S. ASSESSMENTS FOR FIVE
PEACEKEEPING OPERATIONS
1. USUN has faxed to Department (IO/PSC-Charles Casper and
EUR-IO/EX/FM-Alice Green) a copy of a note and three related
annexes from the SYG dated October 31, 2006 concerning the
financing of five peacekeeping operations. Annex One
contains current amounts payable by the U.S. Government as
follows:
Operation Amount($)
-------------- --------------
UN Observer Mission in Georgia (UNOMIG) 1,936,759
10/16/2006 to 12/31/2006
UN Organization Mission in the Democratic 75,977,865
Republic of the Congo (MONUC)
10/01/2006 to 12/31/2006
UN Mission in Ethiopia and Eritrea (UNMEE) 12,161,298
10/01/2006 to 12/31/2006
UN Mission in Liberia (UNMIL) 49,754,366
10/01/2006 to 12/31/2006
UN Mission in Sudan (UNMIS) 80,172,001
Total Payable: 220,002,289
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