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67/254 authorized the use of the Working Capital Fund as a cash flow bridging mechanism to cover payments pending the receipt of insurance settlements related to storm Sandy, with the cash position of the Organization to be monitored and reported to the General Assembly on a regular basis within existing mechanisms. As at 1 October 2013, the Working Capital Fund has not been utilized for this purpose..K  Z   x /^ ($C *Group 99"/^ /^ *$C *Group 98"/^ ,$ NL ?Text Box 92/ rRegular budget & 3   -$ NG ?Text Box 94xB p Peacekeeping  &     .$ NN ?Text Box 95 m Tribunals  &     /$ Nj ?Text Box 96m^ wCapital Master Plan &    +$B br 3f?Rectangle 93p T    e )$ h$ ``f38c?Rectangle 48  X@  gc g*     H 0$ 0޽h ? 33y___PPT10Y+D=' Q = @B +"  0  ((  ( ( H! ?Rectangle 6^ ` a8 "   ( L ?Text Box 7 :  X C   l ( DA??Picture 4 M' ( L ?Text Box 6h '鶹ý Financial Situation0( '& 3f& 3f'   xB ( P1?Line 8` xB ( P1?Line 9` zB ( R1?Line 10``zB  ( R1?Line 11zB  ( R1?Line 12 zB  ( R1?Line 13 zB  ( R1?Line 14 zB  ( R1?Line 15 zB ( R1?Line 16 zB ( R1?Line 17 zB ( R1?Line 18zB ( R1?Line 19{ ( FP ?Text Box 2~` ]Regular Budget Cash Position* Actual Figures for Regular Budget for 2012-2013 (US$ millions) 8^ &$3& 3@"8 0     ( ZA  ??Object 6`h   ( N ?Text Box 53p`x * Does not include balances in Working Capital Fund and Special Account ** As at 1 October 2013 Disbursements for the rest of 2013 are projected to be around $620 million. 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33___PPT10i.500v+D='  = @B +"L 0 c[*+8(  8 8 L~ ?Text Box 7 :  X C   zB 8 R1?Line 58` zB 8 R1?Line 59` zB 8 R1?Line 60``zB 8 R1?Line 61zB 8 R1?Line 62 zB 8 R1?Line 63 zB  8 R1?Line 64 zB  8 R1?Line 65 zB  8 R1?Line 66 zB  8 R1?Line 67 zB  8 R1?Line 68zB 8 R1?Line 69 8 H ?Rectangle 6^ ` b12 "   8 Lx2~ ?Text Box 7 :  X C   zB 8 R1?Line 58` zB 8 R1?Line 59` zB 8 R1?Line 60``zB 8 R1?Line 61zB 8 R1?Line 62 zB 8 R1?Line 63 zB 8 R1?Line 64 zB 8 R1?Line 65 zB 8 R1?Line 66 zB 8 R1?Line 67 zB 8 R1?Line 68zB 8 R1?Line 69e 8 Hx ?Text Box 77T WPeacekeeping Cash Position Actual Figures for Peacekeeping for 2012-2013 (US$ millions)4X &$f"$="* .   l 8 DA??Picture 4 Me 8 h ``f8c?Rectangle 48  X@  gc g*     '  8 L ?Text Box 6h '鶹ý Financial Situation0( '& 3f& 3f'   x tt$ 鳊 , !8C *Group 37"@+ /^ %8C *Group 58"t$ 鳊 , '8 N ?Text Box 59/ rRegular budget &    (8 NP ?Text Box 60xB p Peacekeeping  & f    )8 N ?Text Box 61 m Tribunals  &     *8 NH ?Text Box 62m^ wCapital Master Plan &    &8B b` ff?Rectangle 63ttX $v5% T     "8 L ?Rectangle 231pZ o* At 1 October 2013     #8 Jl ?Text Box 233j ]*     $8 ZA  ??Object 60  H +8 0޽h ? 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C Payments for COE for active missions are current up to Mar 13 for all missions, except for MINURSO up to Oct 2010, UNFICYP up to Jun 2010, UNMISS and MINUSTAH up to Jan 13. d Payments for COE in the amount of 169 million are scheduled for 11 October 2013 e Does not include Letters of Assist and death and disability claim costs which have balances of $66 million and $1 million respectively as at 1 October 2013. 0 P* " * * L" * " """ " R" " " * 1   )t!  P  @C ,Group 9143"  v*PK!8[Content_Types].xmlAN0EH%N@%邴K@`dOdlyLhoDX3'AL:*/@X*eRp208J妾)G,R}Q)=HiҺ0BL):T뢸WQDY;d]6O&8* VCLj"󃒝 yJ.;[wIC_ :{IOA !>Ø4 p;fɑ3׶Vc.ӵn(&poPK!8! _rels/.relsj0 }qN/k؊c[F232zQLZ%R6zPT]( LJ[ۑ̱j,Z˫fLV:*f"N.]m@= 7LuP[i?T;GI4Ew=}3b9`5YCƵkρؖ9#ۄo~e?zrPK!vI+Jqdrs/e2oDoc.xml]_s8?ZNNHKnn [Y"%䒂  [BZJ?veH-I10? 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"o "*  o    \ ND ?Text Box 59~`  0dman( lr oSVbN  uCapital Master Plan &$3   \ N ?Text Box 60  0dman( lr oSVbN  l(US$ millions) "  l \ DA??Picture 4 M  \ hh ``8c?Rectangle 48 0dman( lr oSVbN  0dman( lr oSVbN  0dman( lr oSVbN   X@  gc g*      \ L ( ?Text Box 6h 0dman( lr oSVbN  0dman( lr oSVbN  '鶹ý Financial Situation0( '& 3f& 3f'   .x /^ \C *Group 58"/^ \ N,2 ?Text Box 59/ 0dman( lr oSVbN  rRegular budget &    \ N ?Text Box 60xB 0dman( lr oSVbN  p Peacekeeping  &     \ NI ?Text Box 61 0dman( lr oSVbN  m Tribunals  &     \ NS ?Text Box 62m^ 0dman( lr oSVbN  wCapital Master Plan &    \@ b] ?Rectangle 63 0dman( lr oSVbN  T    pB \ H|?Line 227P H \ 0޽h ? 33y___PPT10Y+D='  = @B +" 0 ,$`(  ` ` H ?Rectangle 6^ ` b22 "   ` Ls ?Text Box 7 :  X C   xB ` P1?Line 8` xB ` P1?Line 9` zB ` R1?Line 10``zB ` R1?Line 11zB ` R1?Line 12 zB  ` R1?Line 13 zB  ` R1?Line 14 zB  ` R1?Line 15 zB  ` R1?Line 16 zB  ` R1?Line 17 zB ` R1?Line 18zB ` R1?Line 19l ` DA??Picture 4 Me ` h8 ``8c?Rectangle 48  X@  gc g*     ' ` Ld* ?Text Box 6h '鶹ý Financial Situation0( '& 3f& 3f'   ~x /^ `C *Group 58"/^ ` N` ?Text Box 59/ rRegular budget &    ` N ?Text Box 60xB p Peacekeeping  &     ` N ?Text Box 61 m Tribunals  &     ` N ?Text Box 62m^ wCapital Master Plan &    `@ bt ?Rectangle 63 T    m ` LXί ?Text Box 2` [Capital Master Plan Cash Position* Actual figures for CMP Fund for 2012-2013 ($US millions)4\ #&$38""$*# 8    ` ZA ??Object 6`0 = ` N,ү ?Text Box 53r  K* Does not include balances in Working Capital Reserve ** At 1 October 2013.L &J&L   ` Hp ?Text Box 32 p  ^**    H ` 0޽h ? 33y___PPT10Y+D='  = @B +"P_ 0 [^S^ !d](  d d H ?Rectangle 6^ ` 0dman( lr oSVbN  b23 "  zB d R1?Line 59` zB d R1?Line 60``zB d R1?Line 61zB d R1?Line 62 zB d R1?Line 63 zB d R1?Line 65 zB  d R1?Line 66 zB  d R1?Line 67 zB  d R1?Line 69  d N ?Text Box 77Q  0dman( lr oSVbN  0dman( lr oSVbN  ECapital Master Plan Fully paid at 1 October 2013: 166 Member States*(F & 31"*  %   l  d DA??Picture 4 M  d@ h ``8c?Rectangle 48 0dman( lr oSVbN  0dman( lr oSVbN  0dman( lr oSVbN   X@  gc g*      d Lt! ?Text Box 6 0dman( lr oSVbN  0dman( lr oSVbN  '鶹ý Financial Situation0( '& 3f& 3f'   (x /^ dC *Group 58" d N\- ?Text Box 59/ 0dman( lr oSVbN  rRegular budget &    d H/ ?Text Box 60xB 0dman( lr oSVbN  p Peacekeeping  &     d NA ?Text Box 61 0dman( lr oSVbN  m Tribunals  &      d NM ?Text Box 62m^ 0dman( lr oSVbN  wCapital Master Plan &    d hF ?Rectangle 63`  0dman( lr oSVbN  T     d b_ {ӽ{ӽ?Rectangle 43  0dman( lr oSVbN  V     d bi {ӽ{ӽ?Rectangle 440p   0dman( lr oSVbN  X0P    d bm {ӽ{ӽ?Rectangle 450@ 0dman( lr oSVbN  X0P    d Htc ?Text Box 463  0dman( lr oSVbN  1*Compared to 149 Member States at 5 October 20122 2" 2  ; ` j dC *Group 443" ZPK!8[Content_Types].xmlAN0EH%N@%邴K@`dOdlyLhoDX3'AL:*/@X*eRp208J妾)G,R}Q)=HiҺ0BL):T뢸WQDY;d]6O&8* VCLj"󃒝 yJ.;[wIC_ :{IOA !>Ø4 p;fɑ3׶Vc.ӵn(&poPK!8! _rels/.relsj0 }qN/k؊c[F232zQLZ%R6zPT]( LJ[ۑ̱j,Z˫fLV:*f"N.]m@= 7LuP[i?T;GI4Ew=}3b9`5YCƵkρؖ9#ۄo~e?zrPK![9Jdrs/e2oDoc.xml]Ms8ݿP\,28]tYNDIk,^@eK7ߛ_2З{1;uIH܋﾿+jgYoPpU?\:D-qVj}לp.SgӽZsT7uv}x*dZjL#ˊ/gGo^΄oguuoսs ]qӮS;YzyK]ut/]ڷaWOﾓn:}ѕާ'gLJԙ䩺 >_Ŧ͍;z2yτ$*\.ϝ:_괊Ž7>*?9Ծ+ʽDC16-fҷ*'uX;kI`z؆_dxwfri]I+Ƌr?)r+Eras\[:\bZ؂p\~ ꤠ`Hw%P C(N- nh"H؟9DQon.8+԰T>" 9e)r!VF/;-B 2w@.jnt2 p"vYG`pap\RM{RUn1dD/v@D#?z䁛UZVPxCg*HP^7䬉 :fԠs4p# h  5([WtzӮE&Z rc^ouذ V+7y&$ŷ#M<lwf/$̩q [kaP-{&;y\>3a@߀$rB/O"RG7;.Fq$((qO- Cn-;. !606T i)eb"9^ծv 1R16Apc <({xa]:?'ra)Sc`6]4 2EGr!Z4nֈ4sX]D_:ieqi|a@_!68r\n 3ҙv]fؽH[@.7zi ̪@r@å! ¥rBDboDm~ qD)n'9*KokB?/.d[Kkiq2q/gX_zUzO"7@Ke*AsAsav0,4~lԘly e}ps>tb(  Qg Dh.;KuV./5S`&*i={ŐԘ }e[&kpCn200܀F%J]62wpc$fF 2-pc ]`jp뜖eFt?ue܀b hw(ݽl!I 1f(3I{\C1~0{W&hw۝Ognų;쭇SWkR5TDǘջr:Lhtyt!?SǍ<eaaTibIM?҆׶T6Mi*L&J5|L~{KêC;7T,V)%j:3tUVt^(+4Zm!AHhݗKZgt1vչ+p7oSUaVQEP\{FbIe#> K r !r[f FF/7w$餈#<i€0?m]vНi /B^vuH 21%YJU L̠0LfI?4ì1ٙ.ƍ^9An/?۵[lŅ*G_~eEd8 cmt U46Fp+TTygu,{x+8C8?u61h 2DɅ嗨3VbAz$.?R 7[Ӷ KY̲$džrsn025ts1֜qc N .ԓf,h/h/7Prp ríb( l.dd8i?=%&7=0nwS jḀgZ |/|s+~9z4 8;vr_xܼ߅Zc^dƀ13OW mcMf^֤3ƤBչMm5[Ta @ VEP\{FbvAkE?;|=SP`2Sb|r4>胠 "q)&%BMtjSB򴉿ȋZa?#U!ڸJfNT-BڔdTӉ~e‡Us%voR,Ve"gV=lΟ~x;@a͸CԯDSwu87J#V}?a5O\u'4KY&U%P@@Dg5Ǎ6tFa&vā[Ӕ+,Ra 0p7Y! 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SWwdrs/downrev.xmlPK  j KPakistan Palau Panama Papua New Guinea Paraguay Philippines Poland Portugal Qatar Republic of Korea Republic of Moldova Romania Russian Federation Saint Kitts and Nevis Saint Lucia Samoa San Marino Saudi Arabia Senegal Serbia Seychelles Sierra Leone Singapore Slovakia Slovenia Solomon Islands South Africa Spain Sri Lanka SurinameLLC L  I d < "PK![Content_Types].xml|N0 HC+jS8 @:Q۸ ??\o<7p]V޷O(I'6E=, ){Ō4>I)q7UuDހǏ)}nL"Mᴸ&g0eSA)΄2';2 WYu7{ɯΒzŘqFrj9K*(]mOlPK!Z,[ _rels/.relslj0 ``t_Pƈ[>,dgzjǎ?I'f#®Pb-\/Ƿ0Z]nLnp__3.iJV KQBiDžrL,Vʌ/7р4`ANar+m;E/'3U Aںv83/PK!^drs/downrev.xmlDAK1!ElVE)kRE =N7d$v =7 ީbj`[ Ǡ [țG,m*C8hJSՐ4 q!zcm]{/F{l9/4}CXwυ||"y6Ɯ [PB?cvi]bK6͖PK-![Content_Types].xmlPK-!Z,[ _rels/.relsPK-!^drs/downrev.xmlPK  j Swaziland Sweden Switzerland Syrian Arab Republic Tajikistan Thailand The former Yugoslav Republic of Macedonia Timor-Leste Togo Trinidad and Tobago Tunisia Turkey Turkmenistan Tuvalu Uganda Ukraine United Arab Emirates United Kingdom United Republic of Tanzania United States of America Uruguay Uzbekistan Venezuela (Bolivarian Republic of) Viet Nam Zambia Zimbabwe ( C   H !d 0޽h ? 33y___PPT10Y+D='  = @B +" 0 h*(  h h H ?Rectangle 6^ ` 0dman( lr oSVbN  b24 "  zB h R1?Line 589zB h R1?Line 59` zB h R1?Line 60``zB h R1?Line 61zB h R1?Line 629zB h R1?Line 63 zB  h R1?Line 64 zB  h R1?Line 65 zB  h R1?Line 66 zB  h R1?Line 67 zB  h R1?Line 68zB h R1?Line 69 h N ?Text Box 77~` 0dman( lr oSVbN  0dman( lr oSVbN  SAll Assessments Due and payable at 9 October 2013 Paid in Full: 33 Member States* $T "$C"T  p h HA??Picture 450 M  h h ``8c?Rectangle 48 0dman( lr oSVbN  0dman( lr oSVbN  0dman( lr oSVbN   X@  gc g*      h L ?Text Box 6h 0dman( lr oSVbN  0dman( lr oSVbN  '鶹ý Financial Situation0( '& 3f& 3f'    h@ ` ?Text Box 26` 0dman( lr oSVbN  6Antigua and Barbuda Australia Austria Canada Congo Costa Rica Cote d Ivoire Cuba Denmark Finland Germanyi( 2i"i O h@ ` ?Text Box 19`  0dman( lr oSVbN  mHungary Iceland Ireland Latvia Liechtenstein Malawi Netherlands New Zealand Nigeria Norway Republic of Korea n( 2n"n U h@ `- ?Text Box 19@  0dman( lr oSVbN  0dman( lr oSVbN  }Saint Lucia Samoa Senegal Sierra Leone Singapore South Africa Sweden Switzerland Thailand Tuvalu United Republic of Tanzania8~( 2 ""q"~  h H1 ?Text Box 46 P 1*Compared to 31 Member States at 11 October 2012$2 " 1"2  H h 0޽h ? 33y___PPT10Y+D='  = @B +" / 0 ..l-(  l l HD ?Rectangle 6^ ` 0dman( lr oSVbN  b25 "  zB l R1?Line 59pzB l R1?Line 60ppzB l R1?Line 61zB l R1?Line 63zB l R1?Line 65 zB l R1?Line 67 zB  l R1?Line 69  l HQ ?Text Box 773$ 0dman( lr oSVbN  i Conclusions  "$   p  l HA??Picture 450   l h` ``8c?Rectangle 48`a 0dman( lr oSVbN  0dman( lr oSVbN  0dman( lr oSVbN   X@  gc g*       l Fm ?Text Box 6 0dman( lr oSVbN  0dman( lr oSVbN  '鶹ý Financial Situation0( '& 3f& 3f'    l Lw ?Text Box 7 K  0dman( lr oSVbN  X C   zB l R1?Line 58 vzB l R1?Line 62vzB l R1?Line 64u zB l R1?Line 66u zB l R1?Line 68| l JP{ ?Rectangle 18`  0dman( lr oSVbN  0dman( lr oSVbN  0dman( lr oSVbN  0dman( lr oSVbN  0dman( lr oSVbN  0dman( lr oSVbN  0dman( lr oSVbN  B Cash positions are projected positive at year end except for the regular budget, which is at a low level. 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