FC 92/5(a) |
92º período de sesiones |
Roma, 3 -7 de mayo de 1999 |
Situación financiera de la Organización al 28 de febrero de 1999 |
1999 | 1998 | |
1. Sumas pendientes al 1º de enero | (con fines de comparación) | |
$EE.UU. | $EE.UU. | |
Cuotas corrientes3 | 320 400 000,00 | 320 400 000,00 |
Cuotas atrasadas | 151 418 359,12 | 136 160 133,13 |
Total | 471 818 359,12 | 456 560 133,13 |
Fondo de Operaciones | 1 614 125,00 | 1 620 800,00 |
Cuenta Especial de Reserva | 10 769 145,91 | 10 841 776,91 |
2. Sumas recaudadas desde el 1º de enero hasta el 28 de febrero | ||
Cuotas corrientes | 39 326 778,15 | 84 934 074,08 |
Cuotas atrasadas | 6 379 274 ,11 | 1 966 725,01 |
Total | 45 706 052,26 | 86 900 799,09 |
Fondo de Operaciones | 0,00 | 0,00 |
Cuenta Especial de Reserva | 0,00 | 8 400,00 |
3. Sumas pendientes al 28 de febrero | ||
Cuotas corrientes | 281 073 221, 85 | 235 465 925,92 |
Cuotas atrasadas | 145 039 085,01 | 134 193 408,76 |
Total | 426 112 306,86 | 369 659 334,68 |
Fondo de Operaciones | 1 614 125,00 | 1 620 800,00 |
Cuenta Especial de Reserva | 10 769 145,91 | 10 833 376,91 |
Cuotas corrientes
4. En las estadísticas siguientes se indican los porcentajes acumulativos al final de mes de las cuotas de 1999 recaudadas durante los dos primeros meses de 1999, en comparación con la recaudación de los cuatro años anteriores:
Porcentajes de cuotas corrientes recaudadas (acumulativo en lo que va de año)
1999 | 1998 | 1997 | 1996 | 1995 | |
Enero | 9,36 | 14,56 | 12,43 | 7,72 | 7,88 |
Febrero | 12,27 | 26,51 | 25,81 | 15,78 | 32,06 |
Marzo | 38,04 | 53,84 | 38,39 | 40,24 | |
Abril | 44,45 | 55,66 | 46,71 | 40,44 | |
Mayo | 45,12 | 57,43 | 48,28 | 52,41 | |
Junio | 46,03 | 61,81 | 48,34 | 54,70 | |
Julio | 51,32 | 62,39 | 53,62 | 58,15 | |
Agosto | 51,54 | 68,89 | 69,12 | 60,97 | |
Septiembre | 51,88 | 69,57 | 69,40 | 64,14 | |
Octubre | 57,09 | 75,00 | 70,70 | 64,60 | |
Noviembre | 92,62 | 75,17 | 70,81 | 65,79 | |
Diciembre | 93,37 | 96,00 | 92,95 | 70,82 |
5. Al 28 de febrero de 1999, el estado de las cuotas de los Estados Miembros, en comparación con la misma fecha de los cuatro años anteriores, era el siguiente:
Número de Estados Miembros
1999 | 1998 | 1997 | 1996 | 1995 | |
Pagadas íntegramente | 25 | 25 | 25 | 20 | 25 |
Pagadas en parte | 27 | 35 | 30 | 27 | 24 |
Ningún pago | 123 | 115 | 119 | 127 | 120 |
Total | 175 | 175 | 174 | 174 | 169 |
Cuotas atrasadas
6. La situación de los Estados Miembros con atrasos en las cuotas al 28 de febrero de 1999 era la siguiente:
Número de Estados Miembros
Con atrasos al 1º de enero de 1999 | 106 |
Atrasos pagados íntegramente | 6 |
Atrasos pagados en parte | 7 |
Ningún pago | 93 |
Con atrasos al 28 de febrero de 1999 | 100 |
7. Información adicional relativa a los atrasos pendientes al 28 de febrero de 1999
Reposición de la Cuenta Especial de Reserva y anticipos al Fondo de Operaciones
8. La situación de los Estados Miembros con atrasos pendientes de pago a estos fondos, al 28 de febrero de 1999, era la siguiente:
Número de Estados Miembros | Cuenta Especial de Reserva | Fondo de Operaciones |
Con atrasos al 1º de enero de 1999 | 23 | 28 |
Atrasos pagados íntegramente | 0 | 0 |
Atrasos pagados en parte | 0 | 0 |
Ningún pago | 23 | 28 |
Con atrasos al 28 de febrero de 1999 | 23 | 28 |
9. Los gastos y obligaciones pendientes en los catorce primeros meses de 1998-99, con exclusión de la Cooperación Técnica (Capítulo IV), eran los siguientes:
Catorce meses hasta 28/2/99 |
Catorce meses hasta 28/2/97 |
||
Presupuesto original (según la Resolución 7/97 de la Conferencia) | 650 000 | 650 000 | |
Menos: Consignación para el Programa de Cooperación Técnica | 89 447 | 87 613 | |
Más: Otros ingresos | 97 100 | 0 | |
657 653 | 562 387 | ||
Gastos al 28 de febrero de 1999 | 329 234 | 308 984 | |
Obligaciones pendientes al 28 de febrero de 1999 | 199 407 | 176 195 | |
Gastos y obligaciones - Total parcial | 528 641 | 485 179 | |
Saldo disponible para nuevas obligaciones al 28 de febrero de 1999 | 129 012 | 77 208 |
10. El estado del Programa de Cooperación Técnica al 28 de febrero de 1999 era el siguiente:
al 28/2/99 | al 28/2/97 | |
miles de $EE.UU. | miles de $EE.UU. | |
Consignación (según la Resolución 7/17 de la Conferencia) | 89 447 | 87 613 |
Fondos reservados para proyectos aprobados | 28 682 | 41 113 |
Saldo de la consignación disponible | 60 765 | 46 500 |
11. La cuantía autorizada del Fondo de Operaciones es de 25 millones de dólares. El saldo al 28 de febrero de 1999 era de 23,8 millones de dólares.
Cuenta Especial de Reserva
12. La cuantía autorizada de la Cuenta Especial de Reserva se estableció mediante la Resolución 13/81 de la Conferencia en el 5 por ciento del presupuesto efectivo de trabajo para el bienio siguiente. Durante los catorce primeros meses de 1998/99, se recaudaron 0,1 millones de dólares en concepto de las correspondientes cuotas especiales, por lo que, al 28 de febrero de 1999, quedaba un saldo pendiente de 10,9 millones de dólares. Durante el mismo período, se registraron 2,3 millones de dólares de pérdidas netas por el tipo de cambio. El saldo de la Cuenta Especial de Reserva al 28 de febrero de 1999 era de 29,6 millones de dólares.
13. El pronóstico del flujo de efectivo para 1999 (véase el Apéndice B) supone el gasto completo del Programa de Labores para 1998-99, con exclusión del PCT. Se prevé que habrá que anticipar al Fondo General numerario del Fondo de Operaciones al final de junio y de la Cuenta Especial de Reserva en agosto para financiar gastos presupuestarios en espera de la recaudación de las cuotas.
14. Información sobre las entregas | Dos meses | Dos meses |
hasta 28/2/99 | hasta 28/2/98 | |
miles de $EE.UU. | miles de $EE.UU. | |
Entregas, incluidos compromisos | 48 175 | 68 339 |
Porcentaje del presupuesto anual gastado/comprometido | 23,0% | 35,0% |
Costos de servicios a proyectos en porcentaje del gasto | 9,1 % | 9,9 % |
Entregas por Direcciones: | ||
TCO | 90,0% | 83,0 % |
Otros | 10,0% | 17,0% |
100,0% | 100,0% |
15. La entrega comparativa de los dos primeros meses de 1999 y 1998, incluidos los costos de la prestación de servicios administrativos y operacionales (SAO) al programa del PNUD, es la siguiente:
28/2/99 | 28/2/98 | |
millones $EE.UU. | millones $EE.UU. | |
Desembolsos | 2,0 | 2,6 |
Compromisos | 3,7 | 6,5 |
Total | 5,7 | 9,1 |
Costos de prestación de servicios a proyectos/servicios administrativos y operacionales (SAO) |
0,2 | 0,3 |
1 En el Apéndice A figuran los detalles completos de las cuotas
recaudadas durante 1999.
2 Las cuotas atrasadas comprenden los atrasos pagaderos a plazos
en 1999 (con las cifras comparativas de 1998) en virtud de las autorizaciones de la
Conferencia.
3 De los cuales 1 250 000 $EE.UU. corresponden al Fondo de Nivelación de Impuestos.
Organización de las Naciones Unidas para la Agricultura y la Alimentación |
|||||||
Contribuciones al Programa Ordinario |
|||||||
Situación al 28 de febrero de 1999 |
|||||||
Cuotas recaudadas 1/, 4/ | Cuotas Pendientes | ||||||
Estados Miembros
|
Anticipos de 1998 y créditos hasta la fecha |
Relativos a las cuotas de 1999 |
Atrasos de 1998 y cuotas anteriores 3/ |
Total de las cuotas pendientes | Total pendiente en porcentaje de las cuotas corrientes | ||
$ | $ | $ | $ | ||||
Afganistán 2/ | $0.00 | $9,574.50 | $101,257.40 | $110,831.90 | 1158% | 5/ | |
Albania | $0.00 | $9,574.50 | $841.00 | $10,415.50 | 109% | ||
Argelia | $0.00 | $303,192.50 | $0.00 | $303,192.50 | 100% | ||
Angola | $0.00 | $31,915.00 | $63,865.00 | $95,780.00 | 300% | 5/ | |
Antigua y Barbuda | $0.00 | $6,383.00 | $349,416.60 | $355,799.60 | 5574% | 5/ | |
Argentina | $1,408,400.00 | $3,309,585.50 | $1,627,665.00 | $4,937,250.50 | 149% | ||
Armenia | $0.00 | $35,106.50 | $1,561,017.50 | $1,596,124.00 | 4547% | 5/ | |
Australia | $0.00 | $4,787,250.00 | $0.00 | $4,787,250.00 | 100% | ||
Austria | $0.00 | $3,041,499.50 | $0.00 | $3,041,499.50 | 100% | ||
Azerbaiyán | $0.00 | $70,213.00 | $1,282,610.00 | $1,352,823.00 | 1927% | 5/ | |
Bahamas | $32,475.86 | $15,396.64 | $0.00 | $15,396.64 | 32% | ||
Bahrein | $50.00 | $54,205.50 | $0.00 | $54,205.50 | 100% | ||
Bangladesh | $0.00 | $31,915.00 | $0.00 | $31,915.00 | 100% | ||
Barbados | $0.00 | $25,532.00 | $7,041.00 | $32,573.00 | 128% | ||
Bélgica | $4,860.02 | $3,560,045.48 | $0.00 | $3,560,045.48 | 100% | ||
Belice | $0.00 | $3,191.50 | $63,402.50 | $66,594.00 | 2087% | ||
Benin | $6,383.00 | $0.00 | $0.00 | $0.00 | 0% | ||
Bhután | $3,191.50 | $0.00 | $0.00 | $0.00 | 0% | ||
Bolivia | $0.00 | $22,340.50 | $200,700.97 | $223,041.47 | 998% | 5/ | |
Bosnia y Herzegovina | $0.00 | $15,957.50 | $445,812.50 | $461,770.00 | 2894% | 5/ | |
Botswana | $0.00 | $31,915.00 | $0.00 | $31,915.00 | 100% | ||
Brasil | $3,639,355.38 | $4,748,952.00 | $1,860,849.84 | $6,609,801.84 | 139% | ||
Bulgaria | $0.00 | $60,638.50 | $413,161.42 | $473,799.92 | 781% | ||
Burkina Faso | $0.00 | $6,383.00 | $28,073.44 | $34,456.44 | 540% | ||
Burundi | $0.00 | $3,191.50 | $163,569.43 | $166,760.93 | 5225% | 5/ | |
Camboya 2/ | $0.00 | $3,191.50 | $56,591.00 | $59,782.50 | 1873% | ||
Camerún | $0.00 | $41,489.50 | $31,915.00 | $73,404.50 | 177% | ||
Canadá | $8,897,902.00 | $0.00 | $0.00 | $0.00 | 0% | ||
Cabo Verde | $0.00 | $6,383.00 | $31,915.00 | $38,298.00 | 600% | ||
República Centroafricana | $0.00 | $3,191.50 | $189,572.00 | $192,763.50 | 6040% | 5/ | |
Chad | $0.00 | $3,191.50 | $225,561.61 | $228,753.11 | 7168% | 5/ | |
Chile | $0.00 | $424,469.50 | $287,235.00 | $711,704.50 | 168% | ||
China | $0.00 | $3,143,627.50 | $2,521,315.00 | $5,664,942.50 | 180% | ||
Colombia | $50,000.80 | $301,064.20 | $0.00 | $301,064.20 | 86% | ||
Comoras | $0.00 | $3,191.50 | $272,169.50 | $275,361.00 | 8628% | 5/ | |
República democratica del Congo | $0.00 | $22,340.50 | $114,664.42 | $137,004.92 | 613% | 5/ | |
Congo | $0.00 | $9,574.50 | $67,918.29 | $77,492.79 | 809% | 5/ | |
Islas Cook | $0.00 | $3,191.50 | $127,623.00 | $130,814.50 | 4099% | 5/ | |
Costa Rica | $0.00 | $51,064.00 | $20,888.91 | $71,952.91 | 141% | ||
Cote d'Ivoire | $31,915.00 | $28,723.50 | $0.00 | $28,723.50 | 100% | ||
Croacia | $0.00 | $118,085.50 | $795,470.00 | $913,555.50 | 774% | 5/ | |
Cuba | $0.00 | $82,979.00 | $511,024.00 | $594,003.00 | 716% | 5/ | |
Chipre | $111,702.50 | $0.00 | $0.00 | $0.00 | 0% | ||
República Checa | $165,000.00 | $227,554.50 | $0.00 | $227,554.50 | 58% | ||
Rep. Pop. Dem. de Corea | $0.00 | $60,638.50 | $840,335.98 | $900,974.48 | 1486% | 5/ | |
Dinamarca | $22,330.07 | $2,211,719.93 | $0.00 | $2,211,719.93 | 99% | ||
Djibouti | $0.00 | $3,191.50 | $197,812.00 | $201,003.50 | 6298% | 5/ | |
Dominica | $13,686.92 | $3,191.50 | $112,258.08 | $115,449.58 | 3617% | 5/ | |
República Dominicana | $0.00 | $47,872.50 | $888,375.00 | $936,247.50 | 1956% | 5/ | |
Ecuador | $0.00 | $63,830.00 | $335,158.09 | $398,988.09 | 625% | 5/ | |
Egipto | $210,639.00 | $0.00 | $0.00 | $0.00 | 0% | ||
El Salvador | $115.00 | $38,183.00 | $0.00 | $38,183.00 | 100% | ||
Guinea Ecuatorial 2/ | $0.00 | $3,191.50 | $203,470.21 | $206,661.71 | 6475% | 5/ | |
Eritrea | $180.00 | $3,011.50 | $0.00 | $3,011.50 | 94% | ||
Estonia | $0.00 | $47,872.50 | $0.00 | $47,872.50 | 100% | ||
Etiopía | $250.00 | $18,899.00 | $0.00 | $18,899.00 | 99% | ||
Fiji | $240.00 | $12,526.00 | $0.00 | $12,526.00 | 98% | ||
Finlandia | $1,752,133.50 | $0.00 | $0.00 | $0.00 | 0% | ||
Francia | $140,630.47 | $20,987,099.53 | $0.00 | $20,987,099.53 | 99% | ||
Gabón | $450.00 | $47,422.50 | $0.00 | $47,422.50 | 99% | ||
Gambia 2/ | $0.00 | $3,191.50 | $87,223.88 | $90,415.38 | 2833% | 5/ | |
Georgia | $0.00 | $60,638.50 | $1,282,610.00 | $1,343,248.50 | 2215% | 5/ | |
Alemania | $15,842,606.00 | $15,842,606.00 | $0.00 | $15,842,606.00 | 50% | ||
Ghana | $0.00 | $22,340.50 | $0.00 | $22,340.50 | 100% | ||
Grecia | $139,292.65 | $1,132,982.50 | $0.00 | $1,132,982.50 | 100% | ||
Granada 2/ | $0.00 | $3,191.50 | $115,926.85 | $119,118.35 | 3732% | 5/ | |
Guatemala | $0.00 | $57,447.00 | $16,426.25 | $73,873.25 | 129% | ||
Guinea | $0.00 | $9,574.50 | $121,973.00 | $131,547.50 | 1374% | 5/ | |
Guinea-Bissau | $0.00 | $3,191.50 | $104,551.00 | $107,742.50 | 3376% | 5/ | |
Guyana | $31,764.21 | $3,191.50 | $33,957.26 | $37,148.76 | 1164% | ||
Haití | $6,383.00 | $0.00 | $0.00 | $0.00 | 0% | ||
Honduras | $0.00 | $9,574.50 | $9,901.19 | $19,475.69 | 203% | ||
Hungría | $389,363.00 | $0.00 | $0.00 | $0.00 | 0% | ||
Islandia | $102,128.00 | $0.00 | $0.00 | $0.00 | 0% | ||
India | $967,024.50 | $0.00 | $0.00 | $0.00 | 0% | ||
Indonesia | $6,469.88 | $587,149.12 | $0.00 | $587,149.12 | 99% | ||
Irán, Rep. Islámica del | $0.00 | $622,342.50 | $4,402,745.54 | $5,025,088.04 | 807% | 5/ | |
Iraq | $0.00 | $146,809.00 | $4,034,929.00 | $4,181,738.00 | 2848% | 5/ | |
Irlanda | $724,470.50 | $0.00 | $0.00 | $0.00 | 0% | ||
Israel | $742,556.00 | $375,986.27 | $0.00 | $375,986.27 | 34% | ||
Italia | $33,660.11 | $17,513,206.89 | $0.00 | $17,513,206.89 | 100% | ||
Jamaica 2/ | $0.00 | $19,149.00 | $22,800.03 | $41,949.03 | 219% | ||
Japón | $0.00 | $64,557,662.00 | $0.00 | $64,557,662.00 | 100% | ||
Jordania | $0.00 | $19,149.00 | $31,915.00 | $51,064.00 | 267% | ||
Kazakhstán | $0.00 | $213,830.50 | $798,050.00 | $1,011,880.50 | 473% | ||
Kenya | $13,062.26 | $22,340.50 | $28,550.09 | $50,890.59 | 228% | ||
Corea, República de | $0.00 | $3,210,649.00 | $0.00 | $3,210,649.00 | 100% | ||
Kuwait | $0.00 | $434,044.00 | $0.00 | $434,044.00 | 100% | ||
República Kirguisa | $0.00 | $25,532.00 | $809,391.50 | $834,923.50 | 3270% | 5/ | |
Laos | $3,191.50 | $0.00 | $0.00 | $0.00 | 0% | ||
Letonia | $0.00 | $76,596.00 | $1,665,525.00 | $1,742,121.00 | 2274% | 5/ | |
Líbano | $0.00 | $51,064.00 | $0.00 | $51,064.00 | 100% | ||
Lesotho | $6,383.00 | $0.00 | $0.00 | $0.00 | 0% | ||
Liberia | $0.00 | $6,383.00 | $312,508.60 | $318,891.60 | 4996% | 5/ | |
Libia | $66,563.70 | $361,097.30 | $0.00 | $361,097.30 | 84% | ||
Lituania | $0.00 | $70,213.00 | $1,867,029.00 | $1,937,242.00 | 2759% | 5/ | |
Luxemburgo | $1,960.01 | $218,253.49 | $0.00 | $218,253.49 | 99% | ||
Madagascar | $0.00 | $9,574.50 | $72,423.36 | $81,997.86 | 856% | 5/ | |
Malawi | $0.00 | $6,383.00 | $39,011.58 | $45,394.58 | 711% | ||
Malasia | $136,255.12 | $580,853.00 | $0.00 | $580,853.00 | 100% | ||
Maldivas | $3,191.50 | $0.00 | $0.00 | $0.00 | 0% | ||
Malí | $0.00 | $6,383.00 | $29,953.40 | $36,336.40 | 569% | ||
Malta | $44,681.00 | $0.00 | $0.00 | $0.00 | 0% | ||
Mauritania | $0.00 | $3,191.50 | $54,156.68 | $57,348.18 | 1797% | ||
Mauricio | $28,723.50 | $0.00 | $27,840.00 | $27,840.00 | 97% | ||
México | $0.00 | $3,165,968.00 | $0.00 | $3,165,968.00 | 100% | ||
Moldova | $0.00 | $57,447.00 | $932,175.00 | $989,622.00 | 1723% | 5/ | |
Mongolia | $0.00 | $6,383.00 | $31,483.67 | $37,866.67 | 593% | ||
Marruecos | $0.00 | $134,043.00 | $0.00 | $134,043.00 | 100% | ||
Mozambique | $0.00 | $3,191.50 | $0.00 | $3,191.50 | 100% | ||
Myanmar, Unión de | $31,915.00 | $25,532.00 | $0.00 | $25,532.00 | 100% | ||
Namibia | $345.00 | $21,995.50 | $0.00 | $21,995.50 | 98% | ||
Nepal | $12,766.00 | $0.00 | $0.00 | $0.00 | 0% | ||
Países Bajos | $5,269,166.50 | $0.00 | $0.00 | $0.00 | 0% | ||
Nueva Zelandia | $714,896.00 | $0.00 | $0.00 | $0.00 | 0% | ||
Nicaragua | $0.00 | $3,191.50 | $155,523.19 | $158,714.69 | 4973% | 5/ | |
Níger | $0.00 | $6,383.00 | $248,831.00 | $255,214.00 | 3998% | 5/ | |
Nigeria | $181,818.18 | $130,851.50 | $201,161.82 | $332,013.32 | 254% | ||
Noruega | $1,972,347.00 | $0.00 | $0.00 | $0.00 | 0% | ||
Omán | $0.00 | $165,958.00 | $0.00 | $165,958.00 | 100% | ||
Pakistán | $0.00 | $191,490.00 | $1,314.85 | $192,804.85 | 101% | ||
Panamá | $0.00 | $41,489.50 | $53,839.00 | $95,328.50 | 230% | ||
Papua Nueva Guinea | $0.00 | $22,340.50 | $0.00 | $22,340.50 | 100% | ||
Paraguay | $0.00 | $44,681.00 | $31,390.88 | $76,071.88 | 170% | ||
Perú | $0.00 | $306,384.00 | $383,189.00 | $689,573.00 | 225% | ||
Filipinas | $0.00 | $258,511.50 | $42,508.00 | $301,019.50 | 116% | ||
Polonia | $0.00 | $670,215.00 | $0.00 | $670,215.00 | 100% | ||
Portugal | $0.00 | $1,346,813.00 | $0.00 | $1,346,813.00 | 100% | ||
Qatar | $230,818.50 | $0.00 | $0.00 | $0.00 | 0% | ||
Rumania | $0.00 | $217,022.00 | $0.00 | $217,022.00 | 100% | ||
Rwanda | $0.00 | $3,191.50 | $0.00 | $3,191.50 | 100% | ||
Saint Kitts y Nevis | $285.00 | $2,906.50 | $0.00 | $2,906.50 | 91% | ||
Santa Lucía | $3,191.50 | $0.00 | $0.00 | $0.00 | 0% | ||
San Vicente y las Granadinas | $0.00 | $3,191.50 | $31,950.00 | $35,141.50 | 1101% | ||
Samoa | $0.00 | $3,191.50 | $35.01 | $3,226.51 | 101% | ||
Santo Tomé y Príncipe | $0.00 | $3,191.50 | $249,091.00 | $252,282.50 | 7905% | 5/ | |
Arabia Saudita, Reino de | $0.00 | $1,838,304.00 | $2,168,200.00 | $4,006,504.00 | 218% | ||
Senegal | $65.64 | $19,083.36 | $0.00 | $19,083.36 | 100% | ||
Seychelles | $0.00 | $6,383.00 | $126,854.00 | $133,237.00 | 2087% | 5/ | |
Sierra Leona | $0.00 | $3,191.50 | $290,905.14 | $294,096.64 | 9215% | 5/ | |
Eslovaquia | $127,660.00 | $0.00 | $0.00 | $0.00 | 0% | ||
Eslovenia | $0.00 | $197,873.00 | $0.00 | $197,873.00 | 100% | ||
Islas Salomón | $0.00 | $3,191.50 | $31,915.00 | $35,106.50 | 1100% | ||
Somalia | $0.00 | $3,191.50 | $324,995.00 | $328,186.50 | 10283% | 5/ | |
Sudáfrica | $6,120.02 | $1,177,926.48 | $0.00 | $1,177,926.48 | 99% | ||
España | $0.00 | $8,364,921.50 | $0.00 | $8,364,921.50 | 100% | ||
Sri Lanka | $38,298.00 | $0.00 | $0.00 | $0.00 | 0% | ||
Sudán | $0.00 | $22,340.50 | $106,790.98 | $129,131.48 | 578% | 5/ | |
Suriname | $0.00 | $12,766.00 | $95,815.00 | $108,581.00 | 851% | 5/ | |
Swazilandia | $0.00 | $6,383.00 | $0.00 | $6,383.00 | 100% | ||
Suecia | $0.00 | $3,501,075.50 | $0.00 | $3,501,075.50 | 100% | ||
Suiza | $14,835.05 | $3,910,709.95 | $0.00 | $3,910,709.95 | 100% | ||
Siria | $175.00 | $207,272.50 | $0.00 | $207,272.50 | 100% | ||
Tayikistán | $0.00 | $15,957.50 | $180,076.72 | $196,034.22 | 1228% | 5/ | |
Tanzanía | $0.00 | $9,574.50 | $69,847.94 | $79,422.44 | 830% | 5/ | |
Tailandia | $490,515.18 | $48,848.32 | $0.00 | $48,848.32 | 9% | ||
La ex Rep. Yugoslava de Macedonia | $0.00 | $12,766.00 | $126,033.62 | $138,799.62 | 1087% | 5/ | |
Togo | $0.00 | $3,191.50 | $164,825.63 | $168,017.13 | 5265% | 5/ | |
Tonga | $3,191.50 | $0.00 | $0.00 | $0.00 | 0% | ||
Trinidad y Tabago | $0.00 | $54,255.50 | $356,450.39 | $410,705.89 | 757% | 5/ | |
Túnez | $0.00 | $89,362.00 | $20,548.34 | $109,910.34 | 123% | ||
Turquía | $621,601.62 | $1,420,217.50 | $122,421.08 | $1,542,638.58 | 109% | ||
Turkmenistán | $0.00 | $25,532.00 | $342,675.00 | $368,207.00 | 1442% | 5/ | |
Uganda | $0.00 | $12,766.00 | $18,262.49 | $31,028.49 | 243% | ||
Emiratos Arabes Unidos | $0.00 | $574,470.00 | $0.00 | $574,470.00 | 100% | ||
Reino Unido | $182,080.61 | $16,260,527.39 | $0.00 | $16,260,527.39 | 99% | ||
Estados Unidos de América | $0.00 | $81,037,500.00 | $95,362,818.29 | $176,400,318.29 | 218% | ||
Uruguay | $0.00 | $156,383.50 | $128,460.00 | $284,843.50 | 182% | ||
Vanuatu | $0.00 | $3,191.50 | $63,865.00 | $67,056.50 | 2101% | 5/ | |
Venezuela | $0.00 | $568,087.00 | $2,187,653.24 | $2,755,740.24 | 485% | ||
Viet Nam | $22,340.50 | $0.00 | $0.00 | $0.00 | 0% | ||
Yemen | $0.00 | $31,915.00 | $175,358.49 | $207,273.49 | 649% | 5/ | |
Yugoslavia | $0.00 | $111,702.50 | $8,210,002.50 | $8,321,705.00 | 7450% | 5/ | |
Zambia | $0.00 | $6,383.00 | $31,864.84 | $38,247.84 | 599% | ||
Zimbabwe | $0.00 | $28,723.50 | $0.00 | $28,723.50 | 100% | ||
Total | $45,706,052.26 | $281,073,221.85 | $145,039,085.01 | $426,112,306.86 |
1/ De la cantidad total, 39 326 778,15 dólares se aplican a las cuotas de 1999 y 6 379 274,11 a los atrasos. | |
2/ Estados Miembros con cantidades pagaderas o vencidas en el marco del plan de pago a plazos de los atrasos aprobado por la Conferencia. | |
3/ Comprenden los plazos correspondientes a atrasos pagaderos en 1999, de 87 457,42 dólares. | |
4/ Comprenden los créditos correspondientes al plan de descuento para 1998, por un total de 617 577,05 dólares. | |
5/ Estados Miembros con posibles problemas de derecho a voto. Se dan más detalles en el resumen al final del presente informe. |
Organización de las Naciones Unidas para la Agricultura y la Alimentación |
|||||
Plazos correspondientes a cuotas atrasadas aprobados por la Conferencia - Resumen |
|||||
Situación al 28 de febrero de 1999 |
|||||
Cuotas recaudadas | Plazos | ||||
Estados Miembros | Anticipos de 1998 | Pagaderos | Pagaderos en años | ||
y créditos hasta la fecha | en 1999 | sucesivos | Total pendiente | ||
Afganistán | $9,439.60 | $56,637.60 | $66,077.20 | ||
Camboya | $30,896.00 | $185,376.00 | $216,272.00 | ||
Guinea Ecuatorial | $12,713.80 | $25,427.60 | $38,141.40 | ||
Gambia | $12,184.52 | $73,107.14 | $85,291.66 | ||
Granada | $12,223.50 | $73,341.00 | $85,564.50 | ||
Jamaica | $10,000.00 | $32,717.00 | $42,717.00 | ||
$0.00 |
$87,457.42 | $446,606.34 | $534,063.76 |
Enero |
Febrero |
Marzo |
Abril |
Mayo |
Junio |
Julio |
Agosto |
Septiembre |
Octubre |
Noviembre |
Diciembre |
TOTAL |
||||
SALDO EN EFECTIVO | ||||||||||||||||
al comienzo del mes | 104.7 |
101.8 |
73.9 |
96.7 |
123.6 |
95.4 |
70.6 |
53.0 |
26.1 |
66.5 |
44.4 |
108.7 |
104.7 |
|||
Entradas | 36.2 |
11.3 |
50.5 |
38.3 |
3.0 |
5.4 |
18.9 |
3.3 |
74.9 |
9.0 |
92.7 |
12.2 |
355.7 |
|||
Salidas | (39.1) |
(39.2) |
(27.7) |
(11.4) |
(31.2) |
(30.2) |
(36.5) |
(30.2) |
(34.5) |
(31.1) |
(28.4) |
(42.9) |
(382.4) |
|||
SALDO EN EFECTIVO | ||||||||||||||||
al final del mes | 101.8 |
73.9 |
96.7 |
123.6 |
95.4 |
70.6 |
53.0 |
26.1 |
66.5 |
44.4 |
108.7 |
78.0 |
78.0 |
|||
REPRESENTADO POR | ||||||||||||||||
Fondo General | ||||||||||||||||
Efectivo | 34.8 |
6.9 |
30.0 |
57.1 |
29.2 |
4.8 |
(12.5) |
(39.5) |
1.3 |
(20.6) |
44.1 |
13.7 |
13.7 |
|||
Inversiones | 1.8 |
1.8 |
1.8 |
1.8 |
1.8 |
1.8 |
1.8 |
1.8 |
1.8 |
1.8 |
1.8 |
1.8 |
1.8 |
|||
Total, fondos no limitados | 36.6 |
8.7 |
31.8 |
58.9 |
31.0 |
6.6 |
(10.7) |
(37.7) |
3.1 |
(18.8) |
45.9 |
15.5 |
15.5 |
|||
Fondos limitados | ||||||||||||||||
Fondo de Operaciones | 23.8 |
23.8 |
23.8 |
23.8 |
23.8 |
23.8 |
23.8 |
23.8 |
23.8 |
23.8 |
23.8 |
23.8 |
23.8 |
|||
Cuenta Especial de Reserva | 29.6 |
29.6 |
29.3 |
29.0 |
28.7 |
28.4 |
28.1 |
27.8 |
27.5 |
27.2 |
26.9 |
26.6 |
26.6 |
|||
Fondos Fiduciarios | 11.8 |
11.8 |
11.8 |
11.9 |
11.9 |
11.8 |
11.8 |
12.2 |
12.1 |
12.2 |
12.1 |
12.1 |
12.1 |
|||
SALDO TOT. EN EFECTIVO | 101.8 |
73.9 |
96.7 |
123.6 |
95.4 |
70.6 |
53.0 |
26.1 |
66.5 |
44.4 |
108.7 |
78.0 |
78.0 |
Estados Miembros con posibles problemas de derechos de voto Situación al 28 de febrero de 1999 |
|||||||
Cuotas | Pago mínimo | ||||||
Estados Miembros | Miembros | Suma | pendientes de dos | necesario para | |||
del Consejo | Atrasada | años atrasados | asegurar el voto | ||||
$ | $ | $ | |||||
1 | Afganistán | $101,257.40 | $63,865.00 | $37,393.40 | 1/ | ||
2 | Angola | $63,865.00 | $63,865.00 | $1.00 | |||
3 | Antigua y Barbuda | $349,416.60 | $63,865.00 | $285,552.60 | |||
4 | Armenia | $1,561,017.50 | $319,325.00 | $1,241,693.50 | |||
5 | Azerbaiyán | $1,282,610.00 | $766,380.00 | $516,231.00 | |||
6 | Bolivia | $200,700.97 | $63,865.00 | $136,836.97 | |||
7 | Bosnia y Herzegovina | $445,812.50 | $63,865.00 | $381,948.50 | |||
8 | Burundi | $163,569.43 | $63,865.00 | $99,705.43 | |||
9 | República Centroafricana | $189,572.00 | $63,865.00 | $125,708.00 | |||
10 | Chad | $225,561.61 | $63,865.00 | $161,697.61 | |||
11 | Comoras | $272,169.50 | $63,865.00 | $208,305.50 | |||
12 | Congo, Rep. Dem. del | Sí | $114,664.42 | $63,865.00 | $50,800.42 | ||
13 | Congo | $67,918.29 | $63,865.00 | $4,054.29 | |||
14 | Islas Cook | $127,623.00 | $63,865.00 | $63,759.00 | |||
15 | Croacia | $795,470.00 | $638,650.00 | $156,821.00 | |||
16 | Cuba | Sí | $511,024.00 | $319,325.00 | $191,700.00 | ||
17 | Rep. Pop. Dem. de Corea | $840,335.98 | $319,325.00 | $521,011.98 | |||
18 | Djibouti | $197,812.00 | $63,865.00 | $133,948.00 | |||
19 | Dominica | $112,258.08 | $63,865.00 | $48,394.08 | |||
20 | República Dominicana | $888,375.00 | $63,865.00 | $824,511.00 | |||
21 | Ecuador | $335,158.09 | $127,730.00 | $207,429.09 | |||
22 | Guinea Ecuatorial | $203,470.21 | $63,865.00 | $139,606.21 | 1/ | ||
23 | Gambia | $87,223.88 | $63,865.00 | $23,359.88 | 1/ | ||
24 | Georgia | $1,282,610.00 | $766,380.00 | $516,231.00 | |||
25 | Granada | $115,926.85 | $63,865.00 | $52,062.85 | 1/ | ||
26 | Guinea | $121,973.00 | $63,865.00 | $58,109.00 | |||
27 | Guinea-Bissau | $104,551.00 | $63,865.00 | $40,687.00 | |||
28 | Irán | Sí | $4,402,745.54 | $3,065,520.00 | $1,337,226.54 | ||
29 | Iraq | $4,034,929.00 | $957,975.00 | $3,076,955.00 | |||
30 | República Kirguisa | $809,391.50 | $191,595.00 | $617,797.50 | |||
31 | Letonia | $1,665,525.00 | $574,785.00 | $1,090,741.00 | |||
32 | Liberia | $312,508.60 | $63,865.00 | $248,644.60 | |||
33 | Lituania | $1,867,029.00 | $574,785.00 | $1,292,245.00 | |||
34 | Madagascar | Sí | $72,423.36 | $63,865.00 | $8,559.36 | ||
35 | Moldova | $932,175.00 | $574,785.00 | $357,391.00 | |||
36 | Nicaragua | $155,523.19 | $63,865.00 | $91,659.19 | |||
37 | Níger | $248,831.00 | $63,865.00 | $184,967.00 | |||
38 | Santo Tomé y Príncipe | $249,091.00 | $63,865.00 | $185,227.00 | |||
39 | Seychelles | $126,854.00 | $63,865.00 | $62,990.00 | |||
40 | Sierra Leona | $290,905.14 | $63,865.00 | $227,041.14 | |||
41 | Somalia | $324,995.00 | $63,865.00 | $261,131.00 | |||
42 | Sudán | $106,790.98 | $63,865.00 | $42,926.98 | |||
43 | Suriname | $95,815.00 | $63,865.00 | $31,951.00 | |||
44 | Tayikistán | $180,076.72 | $127,730.00 | $52,347.72 | |||
45 | Tanzanía | $69,847.94 | $63,865.00 | $5,983.94 | |||
46 | La Ex Rep. Yugoslava de Macedonia | $126,033.62 | $63,865.00 | $62,169.62 | |||
47 | Togo | $164,825.63 | $63,865.00 | $100,961.63 | |||
48 | Trinidad y Tabago | $356,450.39 | $191,595.00 | $164,856.39 | |||
49 | Turkmenistán | $342,675.00 | $191,595.00 | $151,081.00 | |||
50 | Vanuatu | $63,865.00 | $63,865.00 | $1.00 | |||
51 | Yemen | $175,358.49 | $63,865.00 | $111,494.49 | |||
52 | Yugoslavia | $8,210,002.50 | $702,515.00 | $7,507,488.50 | |||
1/Estado Miembro con plan de pago a plazos de los atrasos autorizado por la Conferencia |