CL 128/LIM/1




COUNCIL


Hundred and Twenty-eighth Session

Rome, 20 to 25 June 2005

Status of Contributions and Arrears at 20 June 2005



Appendix A

Summary Status of Contributions to the Regular Progammea b

    2005 2004 (for comparison)
1. Amounts outstanding on 1 January    
  Current Assessments c US$ 170,800,500.00
€uro 174,455,500.00
US$ 170,800,500.00
€uro 174,455,500.00
  Contributions in arrears d US$ 84,788,494.46
€uro 13,617,124.57
US$ 91,767,135.77
  Total US$ 255,588,994.46
€uro 188,072,624.57
US$ 262,567,635.77
€uro 174,455,500.00
2. Receipts 1 January to 20 June    
  Current Assessments US$ 76,778,933.64
€uro 63,109,737.78
US$ 69,040,815.53
€uro 51,184,486.11
  Contributions in arrears US$ 8,796,843.20
€uro 1,624,701.06
US$ 14,390,133.44
  Total US$ 85,575,776.84
€uro 64,734,438.84
US$ 83,430,948.97
€uro 51,184,486.11
3. Amounts outstanding at 20 June    
  Current Assessments US$ 94,021,566.36
€uro 111,345,762.22
US$ 101,759,684.47
€uro 123,271,013.89
  Contributions in arrears US$ 75,991,651.26
€uro 11,992,423.51
US$ 77,377,002.33
  Total US$ 170,013,217.62
€uro 123,338,185.73
US$ 179,136,686.80
€uro 123,271,013.89

Current Assessments

4. The following statistics show the cumulative percentage receipts of current assessments over the past five years.

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Receipt figures for 2004 and 2005 are the aggregate of USDollar and €uro receipts. All figures are at month end.

5. The position of the 2005 assessments of Member Nations at 20 June 2005, compared to the same date during the four preceding years was as follows:

Number of Member Nations

 

2005 US$

2005 €uro

2004 US$

2004 €uro

2003

2002

2001

Paid in full

76

71

75

58

68

73

50

Part paid

14

10

17

14

23

19

29

No payment

97

106

95

115

92

91

100

Total

187

187

187

187

183

183

179



Contributions in arrears

6. The position of Member Nations with arrears of contributions at 20 June 2005 was as follows:

Number of Member Nations

With arrears at 1 January 2005

101

 

Arrears paid in full (Appendix D)

 

21

Arrears partially paid (Appendix E)

 

20

No payment (Appendix F)

 

60

With arrears at 20 June 2005 (Appendix C)

80

 

7. Additional information regarding arrears due at 20 June 2005

Total Contributions Outstanding

8. The following charts show the geographical distribution of the total of all Regular Programme contributions outstanding in US Dollars and Euro at 20 June 2005.

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Appendices B to G
(in PDF format)



a Appendix B sets out full details of receipts during 2005.

b Contributions in arrears include amounts payable under Conference authorized instalment plans.

c Of which US$1,400,000 relates to the Tax Equalization Fund for 2005 and US$1,400,000 for 2004.

d Contributions in arrears at 1 January includes the previous year end balance carried forward plus arrears instalments due 1 January, less any new instalment plans approved by the Conference and New Member contributions where applicable.