A/RES/55/228 B
by the Assembly in subsequent relevant resolutions and decisions for the ad hoc
apportionment of peacekeeping appropriations, the latest of which were resolution 52/230
of 31 March 1998 and decisions 54/456 to 54/458 of 23 December 1999 for the period
1998–2000, and taking into account the scale of assessments for the year 2000, as set out
in its resolutions 52/215 A of 22 December 1997 and 54/237 A of 23 December 1999;
20. Decides further that, for Member States that have not fulfilled their financial
obligations to the Transitional Administration, their respective share in the unencumbered
balance of 57,990,000 dollars gross (53,116,100 dollars net) in respect of the period ending
30 June 2000 shall be set off against their outstanding obligations in accordance with the
scheme set out in paragraph 19 above;
21. Emphasizes that no peacekeeping mission shall be financed by borrowing
funds from other active peacekeeping missions;
22. Encourages the Secretary-General to continue to take additional measures to
ensure the safety and security of all personnel under the auspices of the United Nations
participating in the Transitional Administration;
23. Invites voluntary contributions to the Transitional Administration in cash and
in the form of services and supplies acceptable to the Secretary-General, to be
administered, as appropriate, in accordance with the procedure and practices established by
the General Assembly;
24. Decides to include in the provisional agenda of its fifty-sixth session the item
entitled “Financing of the United Nations Transitional Administration in East Timor”.
103rd plenary meeting
14 June 2001
Annex
Special arrangements with regard to the application of article IV
of the financial regulations of the United Nations
1.
At the end of the twelve-month period provided for in financial regulation 4.3, any
unliquidated obligations of the financial period in question relating to goods supplied and
services rendered by Governments for which claims have been received or which are
covered by established reimbursement rates shall be transferred to accounts payable; such
accounts shall remain recorded in the Special Account for the United Nations Transitional
Administration in East Timor until payment is effected.
2.
In addition:
(a) Any other unliquidated obligations of the financial period in question owed to
Governments for provision of goods and services rendered but not yet verified, as well as
other obligations owed to Governments, for which claims have not yet been received shall
remain valid for an additional period of four years following the end of the twelve-month
period provided for in financial regulation 4.3;
(b) Claims received during this four-year period as well as approved verification
reports shall be treated as provided for under paragraph 1 of the present annex, if
appropriate;
4
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