Identifier
Created
Classification
Origin
06USUNNEWYORK388
2006-03-01 14:27:00
UNCLASSIFIED
USUN New York
Cable title:
UN REQUESTS PAYMENT OF U.S. ASSESSMENTS FOR FOUR
how-toVZCZCXYZ0014 PP RUEHWEB DE RUCNDT #0388 0601427 ZNR UUUUU ZZH P 011427Z MAR 06 FM USMISSION USUN NEW YORK TO SECSTATE WASHDC PRIORITY 8126
UNCLAS USUN NEW YORK 000388
SIPDIS
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUESTS PAYMENT OF U.S. ASSESSMENTS FOR FOUR
PEACEKEEPING OPERATIONS
UNCLAS USUN NEW YORK 000388
SIPDIS
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUESTS PAYMENT OF U.S. ASSESSMENTS FOR FOUR
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 February 24, 2006 concerning the
financing of four peacekeeping operations. Annex One
contains current amounts payable by the U.S. Government as
follows:
Operation Amount($)
-------------- --------------
UN Interim Force in Lebanon (UNIFIL) 11,036,357
2/1 to 6/30/2006
UN Observer Mission in Georgia (UNOMIG) 1,618,501
2/1 to 3/31/2006
UN Operation in Cote d'Ivoire (UNOCI) 50,934,809
1/25 to 6/30/2006
UN Stabilization Mission in Haiti (MINUSTAH) 53,754,106
2/16 to 6/30/2006
Total Payable: 117,343,773
2. The note states that funds are urgently required for the
financing of these operations and are due within thirty days
of receipt of the note. Bank accounts to which payment my be
made are contained in Annex Three.
3. Annex Two provides the legislative basis, the period
covered, the gross and net amounts to be apportioned and the
symbol of the document in which the details of the
assessments of all member states will be reflected.
4. Action requested: Department is requested to facilitate
payment of the peacekeeping missions noted above in paragraph
1.
BOLTON
SIPDIS
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUESTS PAYMENT OF U.S. ASSESSMENTS FOR FOUR
PEACEKEEPING OPERATIONS
1. USUN has faxed to Department (IO/PSC-Charles Casper and
IO/EX/OB-Alice Green a copy of a note and three related
annexes from the SYG dated February 24, 2006 concerning the
financing of four peacekeeping operations. Annex One
contains current amounts payable by the U.S. Government as
follows:
Operation Amount($)
-------------- --------------
UN Interim Force in Lebanon (UNIFIL) 11,036,357
2/1 to 6/30/2006
UN Observer Mission in Georgia (UNOMIG) 1,618,501
2/1 to 3/31/2006
UN Operation in Cote d'Ivoire (UNOCI) 50,934,809
1/25 to 6/30/2006
UN Stabilization Mission in Haiti (MINUSTAH) 53,754,106
2/16 to 6/30/2006
Total Payable: 117,343,773
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 my 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