UNITED NATIONS FINANCIAL PRESENTATION. UN Cash Position. 18 May 2007 (brought forward) Alicia Barcena Under Secretary-General for Management

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1 UNITED NATIONS FINANCIAL PRESENTATION UN Cash Position 18 May 2007 (brought forward) Alicia Barcena Under Secretary-General for Management

2 Key Components as at 31 December (Actual) (US$ millions) Regular Budget 1,828 1,755 Assessments Tribunals Peacekeeping 295 4, ,450 Capital Master Plan Regular Budget Unpaid Assessments Tribunals Peacekeeping 25 2, ,890 Capital Master Plan Regular Budget* Cash on Hand* Tribunals Peacekeeping* 55 1, ,760 Capital Master Plan Debt owed to Member States Peacekeeping 695 1,010 *Not including reserve accounts 1

3 REGULAR BUDGET

4 Regular Budget Financial Position as at 31 December (Actual) (US$ millions) Difference Assessments 1,828 1,755 (73) Payments received 1,852 1,727 (125) Unpaid assessments

5 Number of Member States paying in full their Regular Budget Assessments at Year-End Including Member States owing less than $100 3

6 Fully Paid for Regular Budget Assessments as at 31 December 2006: 139 Member States Algeria Andorra Angola Antigua and Barbuda Armenia Australia Austria Azerbaijan Bahamas Bahrain Bangladesh Belarus Belgium Bhutan * Bolivia Bosnia and Herzegovina Botswana Brunei Darussalam Bulgaria Burkina Faso Burundi Cambodia Canada Cape Verde China Colombia Congo Croatia Cuba Cyprus Czech Republic Democratic People s Republic of Korea Democratic Republic of the Congo Denmark Djibouti Egypt El Salvador Eritrea Estonia Ethiopia Fiji Finland France Gabon Germany Ghana Greece Grenada Guatemala Guinea Haiti Hungary Iceland India Indonesia Iraq Ireland Israel Italy Jamaica Japan Jordan Kazakhstan Kenya Kiribati Kuwait Lao People's Democratic Republic Latvia Lesotho Libyan Arab Jamahiriya Liechtenstein Lithuania Luxembourg Malaysia Maldives Mali Malta * Mauritania Mauritius Mexico Micronesia Moldova Monaco Mongolia Morocco Mozambique Myanmar Namibia Nepal Netherlands New Zealand Nicaragua Nigeria Norway Oman Peru Poland Portugal Qatar Republic of Korea Romania Russian Federation Saint Vincent and Grenadines Samoa San Marino Saudi Arabia Senegal Serbia Singapore Slovakia Slovenia Solomon Islands South Africa Spain Sri Lanka Suriname Swaziland Sweden Switzerland Tajikistan Thailand The former Yugoslav Republic of Macedonia Tonga Trinidad and Tobago Tunisia Turkey Turkmenistan Uganda Ukraine United Arab Emirates United Kingdom United Republic of Tanzania Uzbekistan Venezuela Yemen Zambia Zimbabwe * Owing less than $100 4

7 Regular Budget Assessments Outstanding as at 31 December 2006 (US$ millions) 53 Member States USA, 291 Brazil, 23 Argentina, 28 Total outstanding = $361 million 50 Other Member States, 19 5

8 Payment in full of Regular Budget Assessments in 2006 and JAN. Angola Antigua and Barbuda Armenia Australia Azerbaijan Bahamas Bangladesh Belarus Bolivia Bulgaria Burkina Faso Burundi Canada Congo Denmark Estonia Finland France Gabon India Ireland Kenya Latvia Liechtenstein Luxembourg Maldives Malta* Monaco Mongolia New Zealand Norway Republic of Moldova Russian Federation Singapore Slovakia Solomon Islands South Africa Suriname Sweden Switzerland Thailand United Kingdom FEB. Brunei Darussalam* Cape Verde Croatia Czech Republic Iraq Italy Kuwait Lao People s Democratic Republic Malaysia Mauritius Namibia Netherlands Poland Samoa Slovenia Swaziland Trinidad and Tobago United Republic of Tanzania Uzbekistan MAR. Algeria Bahrain Fiji Greece Hungary Jordan Portugal Republic of Korea Saudi Arabia Spain Sri Lanka Tajikistan APR - 16 MAY Austria Belgium Bhutan* Botswana Colombia Cuba Egypt Grenada Lesotho Mauritania Mozambique Nicaragua Romania Yemen JAN. Australia Austria Azerbaijan Belarus Bolivia Botswana Brunei Darussalam Burkina Faso Burundi Canada Denmark Finland Georgia Ireland Liechtenstein Luxembourg Maldives Malta Monaco Netherlands New Zealand Norway Russian Federation Singapore South Africa Suriname Sweden Switzerland Thailand Ukraine Zambia FEB. Bulgaria Colombia Czech Republic Dominica Estonia France Israel Kuwait Lao People s Democratic Republic Latvia Moldova Poland Romania Saint Kitts and Nevis Slovakia Slovenia United Arab Emirates United Kingdom Uzbekistan MAR. Antigua and Barbuda Belgium Fiji Greece Hungary India Indonesia Lesotho Lithuania Malaysia Republic of Korea San Marino Spain Swaziland Trinidad and Tobago APR - 16 MAY** Bahrain Bhutan * Bosnia and Herzegovina Brazil Cambodia Italy * Iraq** Kyrgyzstan Mongolia Mozambique Nepal Portugal Qatar Samoa South Africa** Sri Lanka Turkey Venezuela Yemen * TOTAL: 87 Owing less than $100 **Brought forward TOTAL: 84** 6

9 Regular Budget Financial Position as at 16 May (US$ millions) Difference Assessments 1,755 2,069* 314 Payments received 879 1, Unpaid assessments 1,209 1, Outstanding assessments over $100 million higher in 2007 than in 2006 * Includes adjustment to the Working Capital Fund 7

10 Unpaid Regular Budget Assessments as at 16 May (US$ millions) May 2006 May 2007 Japan, 283 Japan, 246 Germany, 74 USA, 675 Argentina, 39 Mexico, 32 USA, 785 Germany, 86 Others, 66 Brazil, 23 China, 17 Argentina, 34 Others, 47 China, 53 Mexico, 45 Saudi Arabia, 15 Total = $1,209 Total = $1,311 8

11 Regular Budget Cash Position (Actual) (US$ millions) Regular Budget 31 December May Working Capital Fund Special Account Combined General Fund

12 Regular Budget Cash Position Actual and projected figures for General Fund for * 10 FEB. MAR. APRIL MAY JUNE JULY AUG. SEPT. OCT. NOV. DEC. 06 JAN. FEB. MAR. APRIL MAY JUNE JULY AUG. SEPT. OCT. NOV. DEC. 07 JAN. DEC. 05 (US$ millions)

13 Regular Budget Cash Position (US$ millions) Outstanding at 31 December 2006 Assessed for 2007 Total Payments received by 16 May 2007 Outstanding from 112 Member States 361 2,069 2,430 1,119 1,311 11

14 PEACEKEEPING

15 Unpaid Peacekeeping Assessments as at 31 December (Actual) (US$ millions) Japan, 572 Japan, 845 USA, 844 Ukraine, 144 USA, 677 Italy, 107 Ukraine, 140 Others, 770 Republic of Korea, 107 Germany, 102 Others, 282 Republic of Korea, 85 Spain, 73 China, 61 Total = $2,919* Total = $1,890 *Including $1,183 million for which assessments were issued on 16 December

16 Fully Paid all peacekeeping assessments due and payable as at 31 December 2006: 18 Member States Azerbaijan Bosnia and Herzegovina* Canada Denmark* Finland Germany Ireland Kazakhstan Kuwait Liechtenstein New Zealand Portugal Russian Federation Singapore Sweden Switzerland* Thailand Zambia* * Owing less than $100 13

17 Peacekeeping Cash as at 31 December 2006 (US$ millions) Active Missions, 1,154 Peacekeeping Reserve Fund, 122 Closed Missions, 484 TOTAL $1,760 million 14

18 Peacekeeping - Financial Position as at 16 May 2007 (US$ millions) Outstanding assessments at 31 December 2006 Assessments during 2007* 1,890 2,571 Total 4,461 Payments received during 2007 Outstanding assessments at 16 May ,796 1,665 * Including $444 million issued on 27 April

19 Fully Paid for Peacekeeping Assessments Due and Payable as at 16 May 2007: 26 ** Member States Australia Austria * Azerbaijan Botswana Canada Czech Republic Denmark Finland France Germany Ireland Italy Iraq** Liechtenstein Madagascar Monaco * Mozambique New Zealand* Republic of Korea Russian Federation Singapore South Africa** Sweden Switzerland * Thailand United Kingdom *Owing less than $100 **Brought forward 16

20 Projected Peacekeeping Cash at 31 December 2007 (US$ millions) Peacekeeping Reserve Fund, 146 Closed Missions, 453 Active Missions, 816 TOTAL $1,415 17

21 Projected Cash for Closed Peacekeeping Missions at End of 2007 CLOSED MISSIONS $453 million $335 million to be paid for liabilities $118 million remaining 18

22 DEBT TO MEMBER STATES

23 Amounts Owed for Troops/Formed-Police Units and COE (US$ millions) Actual 2006 Projected January 695 1,010 New obligations 1,461 1,673 Payments to Member States (1,146) (2,094) 31 December 1,

24 Projected 2007 Debt Situation Increase in new obligations compared to 2006 is primarily due to expansion of UNIFIL and secondly to full deployment of troops in MONUC, UNOCI and UNMIS, which more than offsets closing of ONUB, closing of UNAMSIL, and reduction in the deployment of troops in UNMEE and UNMIL Payments for troops and COE were broadly current up to April 2007 Payments for 2007 are dependent on timely finalization of MOUs (Memorandum of Understanding), particularly for UNIFIL. As at 16 May 2007, out of 302 MOUs for all peacekeeping missions, 62 (21%) were yet to be finalized. 20

25 TRIBUNALS

26 Unpaid Tribunal Assessments as at 31 December (US$ millions) $ million

27 International Tribunals Amounts Outstanding as at 31 December 2006 (US$ millions) 93 Member States USA, 37 Argentina, 3 88 Other Member States, 7 Brazil, 2 Indonesia, 1 UAE, 1 Total outstanding = $51 million 22

28 Fully Paid for Tribunal Assessments as at 31 December 2006: 99 Member States Algeria Andorra Angola Antigua and Barbuda Armenia Australia Austria Azerbaijan Belarus Belgium Belize Bhutan* Bosnia and Herzegovina Brunei Darussalam Bulgaria Burundi Canada China Colombia Congo Cuba Cyprus Czech Republic Democratic People s Republic of Korea Democratic Republic of Congo Denmark Eritrea Estonia Fiji Finland France Gabon Germany Ghana Greece Grenada Guatemala Guyana Hungary Iceland* India Iraq Ireland Israel Italy Japan Jordan Kazakhstan Kenya Kiribati Kuwait Latvia Liechtenstein Lithuania Luxembourg Madagascar Malaysia Mali Malta Mexico Moldova Monaco Mongolia Mozambique Namibia Nepal Netherlands New Zealand Nicaragua Nigeria Norway Pakistan* Poland Portugal Republic of Korea Romania Russian Federation Samoa San Marino Saudi Arabia Singapore Slovakia Slovenia South Africa Spain Sri Lanka Sweden Switzerland Tajikistan Thailand Tonga Tunisia Turkey Ukraine United Kingdom United Republic of Tanzania Uzbekistan Venezuela Zambia *Including Member States owing less than $100 23

29 International Tribunals Financial Position as at 16 May 2007 Member States paid in full* ** Payments received ($ millions) Unpaid assessments ($ millions) *Including Member States owing less than $100 **Brought forward 24

30 International Tribunals Cash Position Actual and projected figures for Tribunals for FEB. MAR. APRIL MAY JUNE JULY AUG. SEPT. OCT. NOV. DEC. 06 JAN. FEB. MAR. APRIL MAY JUNE JULY AUG. SEPT. OCT. NOV. DEC.07 JAN. (US$ millions) 20 0 DEC

31 CAPITAL MASTER PLAN

32 Capital Master Plan (CMP) (US$ millions) Assessments issued Assessments issued in Total Payments received by 16 May * Outstanding *Not including payments to the Working Capital Reserve Fund 26

33 Remarks on Capital Master Plan As per GA resolution 61/251 dated 22 December 2006, Member States are allowed a period of sixty days, beginning on 5 January to select the option of a one-time or a multi-year payment plan over a five-year period. To date**, out of a total of 192 Member States, 62** have paid in full, 106** Member States have made partial payments and 24 Member States have never paid any Capital Master Plan assessments. So far, 14** of the 192 Member States have selected the one-time payment option. A working capital reserve fund of $45 million was established under the above resolution to be operated under the terms of financial regulations 3.5, 4.2 and 4.3. As of 16 May 2007**, 86 member states had paid a total of $32.5 million into the fund. **Brought forward 27

34 Fully Paid for Capital Master Plan Due and Payable as at 16 May 2007**: 62 Member States* Albania Angola Antigua and Barbuda Argentina Australia Austria Azerbaijan Belarus Belgium Bhutan* Botswana Brazil Brunei Darussalam Bulgaria Canada China Colombia Costa Rica Cuba Czech Republic Denmark Egypt Finland France Germany Greece Hungary Iran Iraq** Ireland Israel Italy Jamaica Latvia Liechtenstein Lithuania Luxembourg Malaysia Maldives Mauritania Moldova Monaco Mongolia Mozambique Netherlands* New Zealand Norway Poland Portugal Republic of Korea Romania Russian Federation Singapore Slovenia South Africa** Sweden Switzerland Thailand Uganda Ukraine United Kingdom Zimbabwe *Including Member States owing less than $100 **Brought forward 28

35 THE OVERALL FINANCIAL SITUATION

36 All Assessments Due and Payable as at 16 May 2007** Paid in Full Australia Austria* Azerbaijan Botswana Canada Denmark Finland Iraq** Ireland Italy* Liechtenstein Monaco* Mozambique New Zealand* Republic of Korea Russian Federation Singapore South Africa** Sweden Switzerland* Thailand United Kingdom *Including Member States owing less than $100 **Brought forward 29

37 CONCLUSIONS Financial situation in 2006 generally better than in Fewer Member States had paid in full for the regular budget by 16 May Payments received by 16 May 2007 to the regular budget were $240 million higher than on the same date in Unpaid assessed regular budget contributions were $102 million higher on 16 May 2007 than a year earlier. The financial position of peacekeeping operations at 16 May 2007 shows some improvement. Contributions of over $2.7 billion were received, reducing the amount outstanding from $1.8 billion to $1.6 billion. The financial position of the tribunals deteriorated in The outstanding assessments increased to $51 million at the end of 2006 as opposed to $25 million in The financial health of the Organization depends on Member States, including major contributors, meeting their financial obligations in full and on time. 30

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