Identifier
Created
Classification
Origin
07USUNNEWYORK327
2007-04-27 22:13:00
UNCLASSIFIED
USUN New York
Cable title:
UN REQUESTS PAYMENT OF U.S. ASSESSMENTS FOR FIVE
how-toVZCZCXYZ0005 PP RUEHWEB DE RUCNDT #0327 1172213 ZNR UUUUU ZZH P 272213Z APR 07 FM USMISSION USUN NEW YORK TO SECSTATE WASHDC PRIORITY 1785
UNCLAS USUN NEW YORK 000327
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 000327
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 emailed to Department (IO/PSC-Dennis Hankins)
and EUR-IO/EX/FM-Alice Green) a copy of a note and three
related annexes from the SYG dated April 27, 2007 concerning
the financing of five peacekeeping operations. Annex One
contains current amounts payable by the U.S. Government as
follows:
Operation Amount($)
-------------- --------------
UN Interim Force in Lebanon (UNIFIL) 38,462,846
07/01/2006 to 06/30/2007 (additional)
UN Observer Mission in Georgia (UNOMIG) 1,892,726
04/16/2007 to 06/30/2007
UN Organization Mission in the Democratic 24,750,146
Republic of the Congo (MONUC)
04/16/2007 to 05/15/2007
UN Mission in Liberia (UNMIL) 48,623,156
04/01/2007 to 06/30/2007
UN Integrated Mission in Timor-Leste (UNMIT) 3,844,934
08/25/2006 to 06/30/2007 (additional)
Total Payable: $117,573,808
2. The note states that funds are urgently required for the
financing of these operations and are due within thirty days
of receipt of the note. Bank accounts to which payment may
be made are contained in Annex Three.
3. Annex Two provides the legislative basis, the period
covered, the gross and net amounts to be apportioned and the
symbol of the document in which the details of the
assessments of all member states will be reflected.
4. Action requested: Department is requested to facilitate
payment of the peacekeeping missions noted above in paragraph
1.
WOLFF
SIPDIS
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUESTS PAYMENT OF U.S. ASSESSMENTS FOR FIVE
PEACEKEEPING OPERATIONS
1. USUN has emailed to Department (IO/PSC-Dennis Hankins)
and EUR-IO/EX/FM-Alice Green) a copy of a note and three
related annexes from the SYG dated April 27, 2007 concerning
the financing of five peacekeeping operations. Annex One
contains current amounts payable by the U.S. Government as
follows:
Operation Amount($)
-------------- --------------
UN Interim Force in Lebanon (UNIFIL) 38,462,846
07/01/2006 to 06/30/2007 (additional)
UN Observer Mission in Georgia (UNOMIG) 1,892,726
04/16/2007 to 06/30/2007
UN Organization Mission in the Democratic 24,750,146
Republic of the Congo (MONUC)
04/16/2007 to 05/15/2007
UN Mission in Liberia (UNMIL) 48,623,156
04/01/2007 to 06/30/2007
UN Integrated Mission in Timor-Leste (UNMIT) 3,844,934
08/25/2006 to 06/30/2007 (additional)
Total Payable: $117,573,808
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.
WOLFF