Identifier
Created
Classification
Origin
09USUNNEWYORK733
2009-07-30 23:27:00
UNCLASSIFIED
USUN New York
Cable title:
UN REQUEST PAYMENT OF U.S. ASSESSMENTS FOR TWO
how-toVZCZCXYZ0007 PP RUEHWEB DE RUCNDT #0733 2112327 ZNR UUUUU ZZH P 302327Z JUL 09 FM USMISSION USUN NEW YORK TO SECSTATE WASHDC PRIORITY 7002
UNCLAS USUN NEW YORK 000733
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUEST PAYMENT OF U.S. ASSESSMENTS FOR TWO
PEACEKEEPING OPERATIONS
UNCLAS USUN NEW YORK 000733
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUEST PAYMENT OF U.S. ASSESSMENTS FOR TWO
PEACEKEEPING OPERATIONS
1. USUN has emailed 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 26 June 2009 concerning
the financing of two peacekeeping operations. Annex One
contains current amounts payable by the U.S. Government as
follows:
Operation Amount($)
-------------- --------------
UN Peacekeeping Force in
Cyprus (UNFICYP) 352,956
06/16/2009 to 06/30/2009
UN Support to the African Union
Mission in Somalia (UNSOA) 1,636,540
06/01/2009 to 06/30/2009
Total Payable: $1,989,496
2. The note also states that the following amounts remain
payable for prior years:
UNFICYP 12,126,347
UNSOA 18,561,210
3. The note states that funds are urgently required for the
financing of these operations and are due within thirty days
of receipt of the note. Bank accounts to which payment may
be made are contained in Annex Three.
4. Annex Two provides the legislative basis, the period
covered, the gross and net amounts to be apportioned and the
symbol of the document in which the details of the
assessments of all member states will be reflected.
5. Action requested: Department is requested to facilitate
payment of the peacekeeping missions noted above in paragraph
1.
RICE
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUEST PAYMENT OF U.S. ASSESSMENTS FOR TWO
PEACEKEEPING OPERATIONS
1. USUN has emailed to Department (IO/PSC-Tammy Pomerleau
and EUR-IO/EX/FM-Alice Green) a copy of a note and three
related annexes from the SYG dated 26 June 2009 concerning
the financing of two peacekeeping operations. Annex One
contains current amounts payable by the U.S. Government as
follows:
Operation Amount($)
-------------- --------------
UN Peacekeeping Force in
Cyprus (UNFICYP) 352,956
06/16/2009 to 06/30/2009
UN Support to the African Union
Mission in Somalia (UNSOA) 1,636,540
06/01/2009 to 06/30/2009
Total Payable: $1,989,496
2. The note also states that the following amounts remain
payable for prior years:
UNFICYP 12,126,347
UNSOA 18,561,210
3. 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.
4. 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.
5. Action requested: Department is requested to facilitate
payment of the peacekeeping missions noted above in paragraph
1.
RICE