Identifier
Created
Classification
Origin
09USUNNEWYORK12
2009-01-08 20:22:00
UNCLASSIFIED
USUN New York
Cable title:
UN REQUEST PAYMENT OF U.S. ASSESSMENTS FOR FOUR
how-toVZCZCXYZ0003 PP RUEHWEB DE RUCNDT #0012 0082022 ZNR UUUUU ZZH P 082022Z JAN 09 FM USMISSION USUN NEW YORK TO SECSTATE WASHDC PRIORITY 5621
UNCLAS USUN NEW YORK 000012
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUEST PAYMENT OF U.S. ASSESSMENTS FOR FOUR
PEACEKEEPING OPERATIONS
UNCLAS USUN NEW YORK 000012
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUEST PAYMENT OF U.S. ASSESSMENTS FOR FOUR
PEACEKEEPING OPERATIONS
1. USUN has faxed to Department (IO/PSC-Tammy Pomerleau and
EUR-IO/EX/FM-Alice Green) a copy of a note and three related
annexes from the SYG dated January 7, 2009 concerning the
financing of four peacekeeping operations. Annex One
contains current amounts payable by the U.S. Government as
follows:
Operation Amount($)
-------------- --------------
UN Disengagement Observer Force (UNDOF) 6,212,688
01/01/2009 to 06/30/2009
UN Peacekeeping Force in Cyprus (UNFICYP) 4,235,449
12/16/2008 to 06/15/2009
UN Organization Mission in the Democratic
Republic of the Congo (MONUC) 161,321,194
01/01/2009 to 06/30/2009
UN Mission in Ethiopia and Eritrea (UNMEE) 7,438,867
08/01/2008 to 06/30/2009 (additional)
Total Payable: $179,208,198
2. The note states that funds are urgently required for the
financing of these operations and are due within thirty days
of receipt of the note. Bank accounts to which payment may
be made are contained in Annex Three.
3. Annex Two provides the legislative basis, the period
covered, the gross and net amounts to be apportioned and the
symbol of the document in which the details of the
assessments of all member states will be reflected.
4. Action requested: Department is requested to facilitate
payment of the peacekeeping missions noted above in paragraph
1.
Khalilzad
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUEST PAYMENT OF U.S. ASSESSMENTS FOR FOUR
PEACEKEEPING OPERATIONS
1. USUN has faxed to Department (IO/PSC-Tammy Pomerleau and
EUR-IO/EX/FM-Alice Green) a copy of a note and three related
annexes from the SYG dated January 7, 2009 concerning the
financing of four peacekeeping operations. Annex One
contains current amounts payable by the U.S. Government as
follows:
Operation Amount($)
-------------- --------------
UN Disengagement Observer Force (UNDOF) 6,212,688
01/01/2009 to 06/30/2009
UN Peacekeeping Force in Cyprus (UNFICYP) 4,235,449
12/16/2008 to 06/15/2009
UN Organization Mission in the Democratic
Republic of the Congo (MONUC) 161,321,194
01/01/2009 to 06/30/2009
UN Mission in Ethiopia and Eritrea (UNMEE) 7,438,867
08/01/2008 to 06/30/2009 (additional)
Total Payable: $179,208,198
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.
Khalilzad